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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13012100.002023-04-026656Budget
3700052.132025-01-3182213Actual
2424834068.382024-03-016368Actual
33943375.002024-12-028116Actual
34353215.662024-12-0283111Actual
1965832357.002023-11-022473Actual
2998621729.892024-08-017711Actual
456170.002022-09-026863Budget
799555483.002022-12-033973Actual
15874144.002023-07-036546Actual
3437030.552024-12-0268211Actual
3484921397.002024-12-312273Actual
6015196.002022-10-026865Actual
3810413141.432025-03-0240712Actual
18958227.002023-10-028746Actual
10860240200.002023-01-3110166Budget
16133234.422023-07-039428Actual
33208104231.812024-11-013978Actual
25830153521.002024-05-011224Actual
22531400.772023-12-3162612Actual
3084512036.152024-09-016118Actual
12659147918.002023-04-022974Actual
6447200.002022-10-028417Budget
5392237.002022-09-029267Actual
1752812093.542023-08-0219712Actual
242820.002022-07-038573Budget
1588718.002023-07-038246Actual
10050200.002022-12-318168Budget
31560736843.002024-10-01674Actual
4126380.002022-08-028766Budget
25799153.002024-05-019273Actual
17572710.002023-09-029213Actual
24462365.662024-03-0180611Actual
1613951429.312023-07-035768Actual
25266154.112024-04-018928Actual
19046112777.002023-10-023776Actual
37895150.762025-03-0294411Actual
12354200.002023-04-026713Budget
667549.572022-10-027168Actual
24058129.002024-03-018966Actual
2562218.002024-04-0197612Actual
35759431.622024-12-3173612Actual
2157413.532023-12-0384612Actual
6207655.002022-10-028036Actual
269408750.002024-06-016114Actual
32459118.802024-10-0184613Actual
7322100.002022-11-027436Budget
3722649680.002025-03-026064Actual
34499598.642024-12-0287611Actual
37792344.382025-03-0266111Actual
1989091.002023-11-026716Actual
1287339.002023-04-026826Actual
976573407.002022-12-313776Actual
31282155.642024-09-0192113Actual
38145741.622025-03-0274213Actual
1020412604.002023-01-319463Actual
20695181699.002023-12-033573Actual
27241204.002024-06-017756Actual
34655312026.162024-12-0246712Actual
2363159092.002022-07-0310163Actual
379302743.362025-03-0262611Actual
19936145.002023-11-029226Actual
22258243.512023-12-319228Actual
3341855.022024-11-0165212Actual
936227440.002022-12-316065Actual
1533124886.332023-06-0254611Actual
2850730239.002024-07-026367Actual
27814766.732024-06-0187612Actual
33823285468.002024-12-022974Actual
35942308.002025-01-318313Actual
106070.002022-05-026868Budget
333292280.592024-11-0162611Actual
34917806.002024-12-319214Actual
28116228672.002024-07-021224Actual
52932100.002022-09-026217Budget
2317727923.002024-01-313877Actual
38490234.002025-04-028565Actual
199413742.002023-11-026136Actual
262411171.002024-05-018067Actual
24469147.572024-03-0189611Actual
231951166.252024-01-317718Actual
1659768068.002023-08-023173Actual
36412500.002022-08-027664Budget
12006128563.002023-03-023576Actual
23639858.002024-03-017763Actual
32625106.002024-11-016914Actual
30378346.002024-09-017414Actual
12880200.002023-04-027426Budget
3291111264.002024-11-016056Actual
52021800.002022-09-025466Budget
34358377.362024-12-0290111Actual
79620015.002022-05-024076Actual
35340513572.002024-12-3110167Actual
430414934.002022-08-0210077Actual
3391733282.002024-12-023275Actual
155304205.002023-07-037663Actual
134941290.002023-05-026513Actual
2609156.002024-05-018346Actual
35831-82.962024-12-3191113Actual
2145610.332023-12-0394511Actual
12220207.152023-03-027328Actual
3830148386.002025-04-022473Actual
13248237.002023-04-029067Actual
266356.002024-05-0196112Actual
7163100.002022-11-028565Budget
479213605.002022-09-02774Actual
35593138.002024-12-3190411Actual
34675134.592024-12-0284113Actual
245133.952024-03-0169112Actual
7826188.962022-11-029268Actual
37348952.002025-03-029765Actual
2045880.552023-11-0289611Actual
29055-239.092024-07-0291213Actual
20035165.002023-11-027466Actual
36802159.272025-01-3190611Actual
1622519.002022-06-028016Actual
4966280.002022-09-026516Budget
29956448.642024-08-0165611Actual
18148205.632023-09-026818Actual
39387945.002025-05-019276Actual
465090.002022-09-027673Budget
35434463.212024-12-316668Actual
24451189.062024-03-0166611Actual
1728520.972023-08-0294211Actual
15792886.002022-06-022375Actual
2982115890.772024-08-012278Actual
26063276.002024-05-018136Actual
10527300.002022-05-026368Budget
19636178.002023-11-028963Actual
37539451.002025-03-028766Actual
8198192.002022-12-036815Actual
12774540.002023-04-028765Actual
31894371.002024-10-018317Actual
343342018750.242024-12-024678Actual
28476544.002024-07-026717Actual
14128485.942023-05-026628Actual
3342593706.082022-07-03678Actual
14931242.002023-06-028056Actual
3291816.002024-11-016956Actual
1736011.402023-08-0285511Actual
1525232.672023-06-0266211Actual
95931134.002022-12-316246Actual
1643711.402023-07-0373212Actual
33453239.062024-11-0167612Actual
943774805.002022-12-313575Actual
335988948.792024-11-018713Actual
2787067.922024-06-0184113Actual
35001921.002024-12-318115Actual
3498175858.002024-12-313974Actual
322902124.202024-10-0161112Actual
2041250.762023-11-0273511Actual
2294267.002024-01-319026Actual
966160.002022-12-317856Budget
10392200.002022-05-025268Budget
5466750.002022-09-028718Budget
4855200.002022-09-028515Budget
2831280.002022-07-037636Budget
4327525.332022-08-027618Actual
2504744.002024-04-017856Actual
3872529624.002025-04-0210076Actual
16646202.002023-08-027414Actual
3453312410.562024-12-0240711Actual
7698200.002022-11-027818Budget
24892-201.002024-04-019165Actual
27688146.512024-06-0178611Actual
4860285.002022-09-029015Actual
2648240.122024-05-0185311Actual
341381767.002024-12-028017Actual
1911384116.002023-10-029467Actual
9050215.002022-12-316663Actual
2634449523.222024-05-015468Actual
18096691.002023-09-027767Actual
3495663000.002024-12-319964Actual
3034017595.002024-09-016073Actual
38380759.002025-04-026564Actual
2027925003.062023-11-022478Actual
2735171912.002024-06-015767Actual
30405962.002024-09-016564Actual
31208708.222024-09-0172612Actual
15749163.002023-07-038365Actual
10315650.002023-01-318114Actual
28693311.402024-07-0273111Actual
2369223.002024-03-017173Actual
3259668.002024-11-016873Actual
17115682.912023-08-026518Actual
34508598502.342024-12-02101611Actual
24530136.932024-03-0192112Actual
2887279570.332024-07-0229711Actual
27367330.002024-06-017867Actual
379901591.212025-03-0262112Actual
3099840.122024-09-0168211Actual
1722076916.152023-08-023178Actual
80861080.002022-12-038714Actual
34384149.702024-12-0287211Actual
2920042113.002024-08-012473Actual
20125605.002023-11-027267Actual
3428582.902024-12-027168Actual
1392312.002022-06-027364Actual
23970117.002024-03-018336Actual
30469114.002024-09-017115Actual
35172302.002024-12-317746Actual
33134269.272024-11-017828Actual
1878038.002023-10-028215Actual
192006.002023-10-029628Actual
18774290.002023-10-027415Actual
2052616.722023-11-0266212Actual
25893350000.002024-05-014274Actual
253653435.932024-04-0160211Actual
1209135.002022-06-027463Actual
34441-124.772024-12-0291411Actual
3511422.002024-12-317126Actual
198011200.002022-06-025767Budget
1964345000.002023-11-029963Actual
17644141.002023-09-026673Actual
1839953.952023-09-0254611Actual
2557825.232024-04-0180212Actual
2068930848.002023-12-032873Actual
14503-142797.072023-05-0243712Actual
259755196.002024-05-012375Actual
1287876.002023-04-027326Actual
957440.002022-12-318236Actual
35030399.002024-12-317365Actual
526480280.002022-09-021376Actual
40349.002022-05-027165Actual
151916097.002022-06-026365Actual
18978186.002023-10-028056Actual
19857514972.002023-11-02475Actual
3012612139.282024-08-0138712Actual
1977821508.002023-11-022874Actual
8970148737.192022-12-032978Actual
140473437.002023-05-027667Actual
6244220.002022-10-027346Budget
14781491939.002023-06-0210165Actual
738201.002022-05-027366Actual
1013135.002023-01-318213Actual
347881061.002024-12-318113Actual
3132364.412024-09-0169613Actual
38776722.002025-04-028167Actual
16787-262.002023-08-029165Actual
162831223.122023-07-0361411Actual
2680655979.492024-05-0129713Actual
3706149939.022025-01-3131713Actual
1979123093.002023-11-0210074Actual
3232943.312024-10-0169612Actual
3322700.002022-05-026115Budget
916364.002022-12-319073Actual
145405507.002023-06-026263Actual
290142.002022-05-028964Actual
16601157841.002023-08-023573Actual
2288436769.002024-01-313475Actual
373323510.002025-03-027665Actual
9928300.002022-12-317318Budget
2316824688.002024-01-312477Actual
307941607.002024-09-017267Actual
382097150.512025-03-0228713Actual
139423790.502022-05-024573Actual
2635487.452024-05-016968Actual
26783138.102024-05-0189613Actual
38387486.002025-04-027364Actual
34726717.052024-12-0274613Actual
2037370.972023-11-0292311Actual
3516832.002024-12-317146Actual
25283205.632024-04-016768Actual
11650329.002023-03-029265Actual
29507704.002024-08-019236Actual
37202585.002025-03-027314Actual
15241132.682023-06-0289111Actual
1178328500.002023-03-026036Budget
2939843000.002024-08-019965Actual
30738244980.002024-09-012976Actual
2380537943.002024-03-016015Actual
27494819.282024-06-018768Actual
2575324696.002024-05-011873Actual
38241326.002025-04-028413Actual
3381662956.002024-12-021974Actual
2057358.212023-11-0287612Actual
38622299.002025-04-027746Actual
24873969.002022-07-035264Actual
9924200.002022-12-316818Budget
21760830.002023-12-315264Actual
12772101.002023-04-028565Actual
180463469146.002023-09-024376Actual
2157269.272022-06-029228Actual
1508039785.002023-06-021977Actual
28008357.002024-07-026763Actual
33670935.002024-12-027763Actual
224793529.552023-12-3120711Actual
13538970.002023-05-027763Actual
81883296.002022-12-036115Actual
19844135.002023-11-028365Actual
690890.002022-11-028173Budget
3257735267.002024-11-012873Actual
10445380.002023-01-317615Budget
1760200.002022-06-027646Budget
2545753.952024-04-0176511Actual
2119040451.002023-12-033177Actual
11772200.002023-03-028726Budget
36175248.002025-01-316765Actual
119351300.002023-03-026266Budget
30578582.002024-09-019216Actual
1225811671.002023-03-025768Actual
32309479.492024-10-0187112Actual
20826570.002023-12-036515Actual
154118.212023-06-0283112Actual
17256253.962023-08-0292111Actual
1815882.902023-09-028218Actual
2206233.002023-12-316966Actual
13474-15187.502023-05-019273Actual
250091447.002024-04-016146Actual
986350.002022-12-318267Budget
309011223.002022-07-035267Actual
18941189.002023-10-026546Actual
168497761.002023-08-026026Actual
7203315767.002022-11-024675Actual
2194935.002023-12-316826Actual
30362168.002024-09-019073Actual
13300107.142023-04-027118Actual
29905422.042024-08-0177311Actual
313781201.002024-10-016613Actual
4898245.002022-09-027365Actual
905628.002022-12-317163Actual
11551480.002023-03-026515Actual
20684276.922022-06-026118Actual
735015600.002022-11-026046Budget
2598360.002022-07-037615Actual
3063514823.002024-09-016046Actual
36743143.312025-01-3190411Actual
338383241.002024-12-026215Actual
2410111.002022-07-037473Actual
1939596.512023-10-0287511Actual
17121513.212023-08-027318Actual
1692911930.002023-08-026056Actual
1025696.002023-01-317473Actual
27074267.002024-06-017465Actual
79678.002022-12-039663Actual
100191200.002022-12-316168Budget
16913157.002023-08-027446Actual
3906713.532025-04-0285511Actual
3569742.252024-12-3171112Actual
3906278.422025-04-0280511Actual
182296.002023-09-029668Actual
1732111.402023-08-0269411Actual
36253702.002025-01-319216Actual
377228.002025-03-029628Actual
349257273.002024-12-315764Actual
32304349.702024-10-0181112Actual
1841761.402023-09-0278611Actual
1710190.002022-06-027336Actual
7829239.002022-11-029768Actual
24644499.002024-04-019013Actual
6353103.002022-10-027466Actual
11422266.002023-03-027414Actual
2449347451.642024-03-0129711Actual
3505649921.002024-12-311475Actual
143288041.332023-05-0254611Actual
10558131839.002023-01-314375Actual
3023935087.872024-08-0134713Actual
1914521395.002023-10-0210077Actual
1280720232.002023-04-023875Actual
631562.002022-10-028956Actual
30671106.002024-09-017456Actual
638880489.002022-10-021376Actual
38578207.002025-04-029026Actual
2531100.002022-07-038364Budget
207643709.002023-12-036164Actual
33883308.002024-12-027865Actual
2345070.972024-01-3168611Actual
1855998.002023-10-026913Actual
2724650.002024-06-018356Actual
87163057.002022-12-036167Actual
1191260.002023-03-028456Budget
683793.002022-11-028463Actual
3207935963.872024-10-013378Actual
31382193.002024-10-017113Actual
32698268998.002024-11-012974Actual
5700299.002022-10-027763Actual
32871532.002024-11-017736Actual
2215141.992022-06-028968Actual
2168168060.002023-12-311373Actual
8156436600.002022-12-0310164Budget
5046176.002022-09-028726Actual
2806771.002024-07-026873Actual
14611205.002023-06-028073Actual
577790.002022-10-027673Budget
1457570213.002023-06-021473Actual
15542-194.002023-07-039163Actual
21986330.002023-12-318136Actual
38168506.522025-03-0265613Actual
2887276.002022-07-038146Actual
36807349.002025-01-3197611Actual
17641913.002023-09-026173Actual
14815106.002023-06-026716Actual
1959200.002022-06-028317Budget
8124300.002022-12-037364Budget
2850452118.002024-07-026067Actual
33227855.032024-11-0180111Actual
25954259.002024-05-018965Actual
8834100.002022-12-038518Budget
267984332.912024-05-0118713Actual
1089143700.002023-01-316017Actual
3685980.552025-01-3189112Actual
4710280.002022-09-028314Budget
2474257.002022-07-038414Actual
25448448.642024-04-0162511Actual
2875198.002022-07-037346Actual
2751730545.592024-06-012478Actual
734791.002022-11-029436Actual
12811842611.002023-04-024675Actual
1937867.782023-10-0265511Actual
3663085154.182025-01-313478Actual
2539753.952024-04-0167311Actual
16619196.002023-08-027673Actual
29669390.002024-08-017367Actual
22804396.002024-01-316515Actual
11117280.002023-01-318728Budget
3949220.002022-08-027336Budget
19687265.002023-11-028173Actual
1358522963.002023-05-026073Actual
6106410.002022-10-027716Actual
2337545.442024-01-3183311Actual
31597466.002024-10-017415Actual
10382108.002023-01-318564Actual
247402.002024-04-019673Actual
10140204.002023-01-318913Actual
3214417750.032024-10-0160311Actual
2509811027.002024-04-01776Actual
14722231.002023-06-026715Actual
907786.002022-12-318363Actual
195851173.002023-11-026613Actual
2746831738.042024-06-015368Actual
7741308.662022-11-027428Actual
17302101.822023-08-0281311Actual
1327114629.002023-04-022877Actual
3049449639.002024-09-016065Actual
30406875.002024-09-016664Actual
38645116.002025-04-027356Actual
1950339.062023-10-0274212Actual
36862165.662025-01-3192112Actual
38442234.002025-04-026815Actual
15054855.002023-06-027767Actual
26336193.512024-05-018928Actual
2731825510.002024-06-0110076Actual
30416344.002024-09-017864Actual
390557.142025-04-0269511Actual
31109821935.222024-09-01101611Actual
30574451.002024-09-018716Actual
1469614268.002023-06-021874Actual
36706403.962025-01-3177311Actual
28131672.002024-07-027264Actual
2293274.002024-01-317726Actual
11894110.002023-03-027356Budget
22216611.702023-12-317418Actual
16191117245.692023-07-033478Actual
231203339.002024-01-315467Actual
17139246417.792023-08-021228Actual
26466148.632024-05-0165311Actual
795970.002022-12-038563Budget
21888433796.002023-12-31475Actual
18948167.002023-10-027446Actual
254736693.442024-04-0152611Actual
293620.002022-07-038256Budget
464250.002022-09-026873Budget
9870100.002022-12-318567Budget
18812204.002023-10-027865Actual
7613200.002022-11-027467Budget
1637962574.272023-07-0315711Actual
32898106.002024-11-017846Actual
2869268.852024-07-0271111Actual
224723756.072022-06-023878Actual
2811926310.002024-07-025464Actual
960300.002022-05-027318Budget
260860.002022-07-038215Budget
205381.822023-11-0282212Actual
30458386726.002024-09-014374Actual
2502753.002024-04-018546Actual
12566193.002023-04-028414Actual
2765713.532024-06-0182511Actual
30482240.002024-09-018915Actual
1687184.002023-08-029026Actual
212722573.862023-12-037268Actual
840860.002022-12-038326Budget
9345100.002022-12-318515Budget
1398424008.002023-05-022476Actual
799120273.002022-12-033473Actual
571273.002022-10-028463Actual
522073.002022-09-026866Actual
30663699.002024-09-016256Actual
98544145.002022-12-317667Actual
89862046.002022-12-316113Actual
31929280.002024-10-018467Actual
203657.142023-11-0282311Actual
2050525.232023-11-0274112Actual
13999-22858.002023-05-024676Actual
25111159582.002024-04-012976Actual
39286155941.002025-04-0212213Actual
19842500.002022-06-026167Budget
174379.272023-08-0266112Actual
25963402468.002024-05-01475Actual
197024882.002023-11-026214Actual
33061498.082022-07-037268Actual
35511230.552024-12-3190111Actual
253637.002024-04-0196111Actual
3445049.702024-12-0267511Actual
2561310.332024-04-0183612Actual
318214278.002024-10-016366Actual
175601368.002023-09-027713Actual
115283888.002023-03-022374Actual
25133499.002024-04-017317Actual
636779.002022-10-028366Actual
1956923189.492023-10-0231712Actual
366372364248.712025-01-314678Actual
267272.002024-05-0196113Actual
879730900.002022-12-036018Budget
311379005.182024-09-01100711Actual
19066295.002023-10-027817Actual
5209819.002022-09-026266Actual
3006525.232024-08-0194212Actual
101591300.002023-01-316263Budget
251441080.002024-04-018717Actual
1223984.422023-03-028428Actual
25116116215.002024-04-013576Actual
3289230.002024-11-016946Actual
5515682.912022-09-028728Actual
27849713943.092024-06-0143712Actual
10122550.002023-01-317713Budget
9473550.002022-12-318016Budget
264369727.542024-05-0160211Actual
3325869.912024-11-0183211Actual
167633939.002023-08-026165Actual
28427117.002024-07-027866Actual
32958568.002024-11-018066Actual
168830.002022-06-029426Actual
14277156.082023-05-0266311Actual
3326273.102024-11-0189211Actual
3885850.002022-08-026126Budget
19678120.002023-11-026873Actual
1951951.822023-10-0252612Actual
64891400.002022-10-027267Budget
19286335.872023-10-0287111Actual
2597412838.002024-05-012275Actual
2324349380.792024-01-316068Actual
33504198492.402024-11-0143712Actual
1175960.002023-03-027826Budget
3519584.002024-12-317356Actual
23265682.912024-01-318768Actual
19098321.002022-06-022276Actual
1845448496.342023-09-0235711Actual
32119839.072024-10-0162211Actual
19040900.002022-05-026014Budget
5317550.002022-09-028117Budget
11327207374.002023-03-0210163Actual
2697152118.002024-06-016064Actual
815200.002022-05-026817Budget
968856700.002022-12-315666Budget
16010-262.002023-07-039117Actual
1246657156.002023-04-022173Actual
3809635223.762025-03-0231712Actual
148632233805.002023-06-021036Actual
253352682942.452024-04-014678Actual
11954100.002023-03-027466Budget
3052821297.002024-09-01775Actual
25941405.002024-05-017265Actual
6777137.002022-11-028413Actual
12881118.002023-04-027426Actual
110133436.002023-01-312377Actual
15235230.552023-06-0281111Actual
3214996.512024-10-0167311Actual
89202013.242022-12-037268Actual
25660-16755.302024-04-309275Actual
31605235.002024-10-018415Actual
23803593425.002024-03-014674Actual
2283383.002022-07-038113Actual
324101904.802024-10-0162213Actual
1727823.102023-08-0284211Actual
1695854557.002023-08-025666Actual
18921169.002023-10-027336Actual
21130156.002023-12-038917Actual
376881910.212025-03-028718Actual
34132221.002024-12-027117Actual
6618252.602022-10-027328Actual
279625.002022-07-038426Actual
894070.002022-12-038468Budget
13358182.902023-04-027828Actual
3114534.802024-09-0169112Actual
31412410.002024-10-016663Actual
4391141.992022-08-028528Actual
3042913.002024-09-019664Actual
9560220.002022-12-317336Budget
3535934237.002024-12-313377Actual
2900033470.532024-07-0239712Actual
32573101756.002024-11-012173Actual
2954321.002024-08-017156Actual
85428863.002022-05-025667Actual
36098.002022-08-025464Actual
52903700.002022-09-026117Budget
5555213.212022-09-027468Actual
152759447.742023-06-0260311Actual
7130609.002022-11-026565Actual
3402783.002024-12-028446Actual
6429325.002022-10-027317Actual
37125292.002025-03-028363Actual
1573316512.002023-07-036365Actual
34416134.802024-12-0294311Actual
2609911.002024-05-019646Actual
20919279.002023-12-036616Actual
744126.002022-11-029456Actual
1425852.892023-05-0277211Actual
2135010307.332023-12-0360211Actual
3528121.002022-08-027473Actual
342464531.472024-12-026128Actual
381655411.882025-03-0261613Actual
10119100.002023-01-317413Budget
20137720.002023-11-028767Actual
3681541926.012025-01-3114711Actual
272578140.002024-06-015466Actual
50592100.002022-09-026136Budget
2725118.002022-07-036816Actual
1503312.002023-06-029617Actual
1171480.002022-06-028713Budget
14871134.002023-06-026836Actual
14356-107.752023-05-0291611Actual
55110.002022-05-028226Budget
12039218.002023-03-027817Actual
34236373.822024-12-028518Actual
7277255.002022-11-027726Actual
1813375532.002023-09-023477Actual
21131240.002023-12-039017Actual
1904728844.002023-10-023876Actual
31686151.002024-10-016816Actual
31102206.082024-09-0190611Actual
33842202.002024-12-026815Actual
32101615.662024-10-0177111Actual
33210-66408.992024-11-014378Actual
359451418.002025-01-318713Actual
19090700.002023-10-026567Actual
24864784.002024-04-015465Actual
17396139.062023-08-0289611Actual
25058137.002024-04-019256Actual
20077112739.002023-11-023976Actual
3221728.422024-10-0185511Actual
8224147.002022-12-038515Actual
2935184.002024-08-018215Actual
6752200.002022-11-026713Budget
3066657.002024-09-016756Actual
296401093.002024-08-018117Actual
285761861.722024-07-027718Actual
13764194.002023-05-029065Actual
18429600.002022-06-025766Budget
24002-192.002024-03-019146Actual
1008181025.322022-12-312178Actual
282452.002022-07-036936Actual
239-1600.002022-05-025364Budget
5949550.002022-10-026515Budget
1754028653.422023-08-0235712Actual
11773234.002023-03-028726Actual
2671027.572024-05-0171113Actual
368726686.002022-08-023274Actual
10030122.302022-12-316868Actual
73511600.002022-11-026146Budget
393679085.632025-04-0233713Actual
60042828.002022-10-026265Actual
24859246.002024-04-019415Actual
37309-346.002025-03-029115Actual
2168417836.002023-12-311873Actual
1025480.002023-01-317373Budget
167304809.002023-08-026115Actual
24556-20.522024-03-0191212Actual
228540.002022-07-038213Budget
27902-242.602024-06-0191213Actual
1812448334.002023-09-022177Actual
353061358.002024-12-315467Actual
560659049.152022-09-023478Actual
480058455.002022-09-022174Actual
9675200.002022-12-318756Budget
5027100.002022-09-027426Budget
2497316.002024-04-018526Actual
118908.002023-03-026956Actual
30633534.002024-09-019236Actual
34146499.002024-12-029017Actual
34080110.002024-12-027866Actual
407137.002022-08-029456Actual
781580.002022-11-028368Budget
318213715.002022-07-0310077Actual
1898483229.002022-06-02476Actual
1680458537.002023-08-022175Actual
13892131.002023-05-027346Actual
14679527.002023-06-028764Actual
33754846.002024-12-027614Actual
14312149.702023-05-0277411Actual
19146101660.552023-10-026018Actual
21173826426.002023-12-0310167Actual
2894533913.092024-07-0260612Actual
160827605.772023-07-036218Actual
16988550.002023-08-029766Actual
14738218.002023-06-028915Actual
326199371.002024-11-016114Actual
388231111.712025-04-026618Actual
3432137335.112024-12-022478Actual
2041113.532023-11-0271511Actual
143920907.002022-06-022474Actual
25825535.002024-05-019014Actual
1849610.332023-09-0263612Actual
21580251.832023-12-0392612Actual
19078931.002022-06-022076Actual
28588982.922024-07-029218Actual
1529783.742023-06-0290311Actual
1352117446.002023-05-025463Actual
2713039.002024-06-017116Actual
12506100.002023-04-027773Budget
48783360.002022-09-026165Actual
148121623.002023-06-026216Actual
9482100.002022-12-318516Budget
38168561.002022-08-022075Actual
126744200.002023-04-026115Budget
25324187727.312024-04-012978Actual
162628.212023-07-0369311Actual
31525152193.002024-10-015664Actual
2554817.782024-04-0176112Actual
3254422.302022-07-037728Actual
341441530.002024-12-028717Actual
204530604.002022-06-021977Actual
203569.272023-11-0269311Actual
15900214.002023-07-036556Actual
374621014.002025-03-026246Actual
9162618.002022-05-02877Actual
263174178.432024-05-016228Actual
2729817287.002024-06-011876Actual
2558899.702024-04-0192212Actual
1854248.002022-06-026666Actual
21665204.002023-12-318463Actual
554825.322022-09-026968Actual
15346142.252023-06-0274611Actual
2992683.742024-08-0168411Actual
12997380.002023-04-028746Budget
2632382.902024-05-017128Actual
32001511.702024-10-016628Actual
15782152352.002023-07-033575Actual
1112516636.242023-01-315268Actual
7404100.002022-11-026656Budget
212061137.472023-12-036618Actual
821852.002022-12-038215Actual
154696884.932023-06-0224712Actual
31097126.292024-09-0183611Actual
1764716.002023-09-026973Actual
232454560.262024-01-316268Actual
2930563000.002024-08-019964Actual
1338322999.992023-04-025368Actual
340140.002022-08-028213Budget
1136370.002023-03-026673Budget
16541148.002023-08-029413Actual
28234220.002024-07-028465Actual
11941322.002023-03-026666Actual
3106396.512024-09-0183411Actual
141891280226.452023-05-02678Actual
174591764.622023-08-0212212Actual
5460200.002022-09-028318Budget
1364418238.002023-05-025764Actual
31745130.002024-10-017436Actual
2069435261.002023-12-033473Actual
1416460.172023-05-026968Actual
2576546637.002024-05-013473Actual
35553178.422024-12-3173311Actual
28097172.002024-07-027114Actual
691200.002022-05-028156Budget
37095792.002025-03-029013Actual
175262276.332023-08-0215712Actual
9400185.002022-12-318365Actual
10522630.002023-01-318765Actual
441410600.002022-08-026368Budget
2287410058.002024-01-312075Actual
4761200.002022-05-026216Budget
38613190.002025-04-026546Actual
19020399.002023-10-029266Actual
87393200.002022-12-037667Budget
2391699.002024-03-018416Actual
24343182.682024-03-0174211Actual
19618700.002023-11-026663Actual
645810.002022-10-029617Actual
14208134683.892023-05-023578Actual
21756509.002023-12-319214Actual
19642570.002023-11-029763Actual
4184364.002022-08-027317Actual
2407055490.002024-03-011376Actual
3375380.002022-08-026513Budget
2057212.462023-11-0285612Actual
13306648.062023-04-027618Actual
236851153.002024-03-016173Actual
337981080.002024-12-028764Actual
38070766.732025-03-0287612Actual
3071190.002024-09-018366Actual
685644384.002022-11-021373Actual
234395068.942024-01-3152611Actual
10135100.002023-01-318413Budget
2279031058.002024-01-313274Actual
2335270.972024-01-3189211Actual
38311105173.002025-04-023973Actual
296096184.002024-08-012376Actual
3791417.782025-03-0283511Actual
29809735363.272024-08-0110168Actual
2377563000.002024-03-019964Actual
483364.002022-09-027115Actual
2256112135.032023-12-316712Actual
2689124696.002024-06-011873Actual
36099235.002025-01-318964Actual
393611520.582025-04-0223713Actual
39292317.052025-04-0267213Actual
3646650.002022-08-028064Budget
2766034.802024-06-0185511Actual
198272342.002023-11-026265Actual
226656318.002024-01-312373Actual
3589512500.002024-12-3199613Actual
553223757.582022-09-026068Actual
1588478.002023-07-037846Actual
1698947500.002023-08-029966Actual
20937248.002023-12-039016Actual
2157648.632023-12-0387612Actual
1147890.002023-03-027164Budget
2188643000.002023-12-319965Actual
375777552.002025-03-026117Actual
40763343.002022-08-025366Actual
332421153.972024-11-0161211Actual
3574837191.882024-12-3160612Actual
34680-160.152024-12-0291113Actual
3281253.002024-11-017116Actual
340684360.002024-12-026366Actual
378712989.112025-03-0261411Actual
29969326.302024-08-0181611Actual
3912888111.982025-04-0231711Actual
35854134.592024-12-3185213Actual
3118436.932024-09-0184212Actual
2428413513.452024-03-011878Actual
360181099.002025-01-316273Actual
619670.002022-10-027136Budget
8203353.002022-12-037315Actual
349706998.002024-12-312374Actual
19922130.002023-11-027426Actual
2949036.002024-08-016936Actual
94471928.002022-12-316116Actual
15218763530.402023-06-024678Actual
2017595137.702023-11-026018Actual
277016.002024-06-0196611Actual
23922475.002024-03-019216Actual
4112150.002022-08-027866Actual
2048617122.352023-11-0234711Actual
3256851829.002024-11-011473Actual
18709346.002023-10-026664Actual
35450205.632024-12-318568Actual
11195169179.992023-01-311578Actual
3140743953.002024-10-016063Actual
11625200.002023-03-027465Budget
30511669.002024-09-018165Actual
3561876.292024-12-3187511Actual
102320.002022-05-028228Budget
2407275396.002024-03-011576Actual
20088242.002023-11-026817Actual
8873480.002022-12-038028Budget
157743752.002023-07-032375Actual
334819167.952024-11-017712Actual
217302.002023-12-319673Actual
30815803810.002024-09-0110167Actual
2817741173.002024-07-024074Actual
19796660.002023-11-026615Actual
2135713.532023-12-0369211Actual
943418680.002022-12-313275Actual
6566200.002022-10-026818Budget
8058280.002022-12-036714Budget
370758255.002025-03-026213Actual
29045285.472024-07-0278213Actual
3127587.222024-09-0183113Actual
30571125.002024-09-018316Actual
14720503.002023-06-026515Actual
8922120.002022-12-037368Budget
1485436.002023-06-028326Actual
37094515.002025-03-028913Actual
23968321.002024-03-018136Actual
372051474.002025-03-027714Actual
1192613549.002023-03-025366Actual
4334480.002022-08-028118Budget
1994724.002023-11-026936Actual
1303968.002023-04-028456Actual
36783408.212025-01-3166611Actual
72519.002022-11-029616Actual
2140413614.842023-12-0360411Actual
1436940330.232023-05-0215711Actual
67270.002022-05-026756Budget
165506626.002023-08-026163Actual
3498666447.002024-12-316015Actual
1167637264.002023-03-023475Actual
39349575587.422025-04-024713Actual
192641736031.962023-10-024678Actual
32038110.172024-10-017168Actual
209673.002023-12-039626Actual
23687156.002024-03-016573Actual
13953870.002023-05-027666Actual
48522.002022-05-026916Actual
1774524591.002023-09-022474Actual
12413100.002023-04-026763Budget
15459303.962023-06-028712Actual
1934233.742023-10-0289311Actual
22837601.002024-01-316565Actual
315404648.002024-10-017664Actual
19854459.002023-11-029765Actual
37357101124.002025-03-021575Actual
3862962.002025-04-028546Actual
1493550.002023-06-028456Actual
15187118582.082023-06-029468Actual
1055200.002022-05-026568Budget
31224324.172024-09-0192612Actual
296595250.002024-08-016167Actual
30474321.002024-09-017815Actual
4746327.002022-09-026664Actual
288684462.542024-07-0222711Actual
9617348.002022-12-318046Actual
36569287.452025-01-319028Actual
2210145.022022-06-028468Actual
1076717.002023-01-317156Actual
36123271746.002025-01-312974Actual
3898659.272025-04-0285211Actual
3783851.822025-03-0290211Actual
803630.002022-12-038573Budget
26228.002022-07-039615Actual
15537162.002023-07-038463Actual
15684212118.002023-07-032974Actual
228354100.002024-01-316265Actual
6704198.052022-10-029068Actual
3315612939.202024-11-016368Actual
19057540.002023-10-026617Actual
2060223352.262023-11-0235712Actual
1689330.002023-08-028236Actual
45412200.002022-09-025363Budget
5078275.002022-09-027636Actual
34195228397.002024-12-021577Actual
1932550.002022-06-026517Budget
34838485212.002024-12-31473Actual
120134.002022-06-026963Actual
3662216051.382025-01-312278Actual
174672.892023-08-0269212Actual
9023480.002022-12-318713Budget
174515.012023-08-0284112Actual
232133381.452024-01-316228Actual
35190109.002024-12-316656Actual
39109445.002025-04-0297611Actual
11572850.002023-03-028015Budget
1700210710.002023-08-022276Actual
3156762956.002024-10-011974Actual
20601767.792023-11-0234712Actual
156062748.002023-07-036214Actual
2850030239.002024-07-025367Actual
11739200.002023-03-026526Budget
37292405.002025-03-026815Actual
30878182.902024-09-016828Actual
3497233543.002024-12-312874Actual
27470319243.392024-06-015668Actual
93113000.002022-12-316115Budget
1941529.482023-10-0271611Actual
1431611.402023-05-0282411Actual
92194100.002022-12-315364Budget
466012.002022-09-028273Actual
285944125.402024-07-026228Actual
1133250883.002023-03-021373Actual
1930937.992023-10-0281211Actual
100102.602022-12-315468Actual
22496155076.072023-12-3146711Actual
2343013.532024-01-3184511Actual
23707-43.002024-03-019173Actual
29663436.002024-08-016667Actual
1766252.002023-09-029073Actual
852970.002022-12-036756Budget
58014.002022-10-029673Actual
32865123.002024-11-016836Actual
1465252.002022-06-026715Actual
352509183.002024-12-31776Actual
5869338.002022-10-026664Actual
28551216162.002024-07-022977Actual
122493.002023-03-029628Actual
28297-367.002024-07-029116Actual
3958149.002022-08-027836Actual
2654145.442024-05-0192511Actual
109711380.002023-01-317667Actual
5798-86.002022-10-029173Actual
2570657.002024-05-019413Actual
32396376.702024-10-0181113Actual
26872252.002024-06-018463Actual
74574389.002022-11-026366Actual
3277213.002024-11-019665Actual
1766852047.002023-09-026014Actual
279376.002024-06-0196613Actual
8724380.002022-12-036667Budget
289845255.112024-07-0218712Actual
1474710754.002023-06-025465Actual
4570100.002022-09-027463Budget
2882012990.362024-07-0252611Actual
3627782.002025-01-318926Actual
1596113963.002023-07-03776Actual
614894.002022-10-027326Actual
35024549.002024-12-316665Actual
30518353.002024-09-019065Actual
25851219.002024-05-017864Actual
22844351.002024-01-317365Actual
38816-609504.002025-04-024377Actual

Generated 2025-06-02 01:40:30.003 UTC