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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324837782.102024-10-0124713Actual
903110765.002022-12-315263Actual
1917459800.682023-10-026028Actual
3214996.512024-10-0167311Actual
1933449.002022-05-026214Actual
4107138.002022-08-027466Actual
24327155.022024-03-0190111Actual
12457326920.002023-04-02673Actual
4669200.002022-09-028773Budget
1770311425.002023-09-026364Actual
2671160.002022-07-038565Actual
35048699.002024-12-319765Actual
3861827.002025-04-027146Actual
7419176.002022-11-027756Actual
9160100.002022-12-318773Budget
628814.002022-10-026956Actual
215484.002023-12-0396112Actual
2537958.212024-04-0180211Actual
331131910.212024-11-018718Actual
32240253.962024-10-0173611Actual
136787872.002022-06-025664Actual
2233067.782023-12-3167111Actual
1813202.002022-06-028056Actual
2641632.672024-05-0171111Actual
2496015.002024-04-016826Actual
35175225.002024-12-318146Actual
267624031.152024-05-0162613Actual
17090.002022-05-028173Budget
3077715.002024-09-019617Actual
268331575.002024-06-018013Actual
139679.002023-05-029666Actual
2442324.162024-03-0173511Actual
35274-79533.002024-12-314676Actual
3814392.482025-03-0271213Actual
1732480.002022-06-028736Budget
16067175194.002023-07-032977Actual
2154131.392022-06-028928Actual
24470226.302024-03-0190611Actual
1675511.002023-08-029615Actual
17301163.532023-08-0280311Actual
30471356.002024-09-017415Actual
527687395.002022-09-023176Actual
297221290.502024-08-016618Actual
11655557639.002023-03-0210165Actual
37684129.872025-03-028218Actual
2411072.002024-03-018217Actual
2864261.692024-07-028268Actual
10297200.002023-01-316814Budget
3464710712.662024-12-0233712Actual
36868461.412025-01-3162212Actual
1317550.002023-04-028217Actual
3339430700.002022-07-0310168Budget
32749894.002024-11-016665Actual
1763737583.002023-09-024073Actual
24992130.002024-04-017436Actual
2639543754.932024-05-013278Actual
17514-168.392023-08-0291612Actual
9661123.832022-05-027718Actual
2343325.232024-01-3189511Actual
2297415973.002024-01-316046Actual
23145900.002024-01-318767Actual
3592370835.042024-12-3146713Actual
3117960.332024-09-0178212Actual
5809600.002022-10-026514Actual
4199200.002022-08-028317Budget
24047188.002024-03-017466Actual
27936422.312024-06-0192613Actual
29438134.002024-08-017416Actual
2393778.002024-03-017726Actual
21235243.512023-12-036728Actual
1445140.122023-05-0265612Actual
7223300.002022-11-027316Budget
86413500.002022-05-026367Budget
35811218.802024-12-3165113Actual
1995200.002022-06-026767Budget
636530.002022-10-028266Budget
2220154534.002023-12-313977Actual
11200.002022-05-026713Budget
612345.002022-05-029236Actual
1128121290.302022-05-024578Actual
15521640.002023-07-036563Actual
184461358.232023-09-0223711Actual
565390.002022-10-028513Budget
42202700.002022-08-025767Budget
35704369.912024-12-3181112Actual
1029107.142022-05-028528Actual
3342790.122024-11-0177212Actual
2589857641.002024-05-016015Actual
19709431.002023-11-027314Actual
13198209200.002023-04-025667Budget
265165.002024-05-0196411Actual
127740.002022-06-026773Budget
1123149.002023-03-026913Actual
2218288.972022-06-029268Actual
12446128.002023-04-028963Actual
4932377959.002022-09-02675Actual
4054280.002022-08-028056Budget
34484160.342024-12-0268611Actual
7761380.002022-11-028728Budget
3192789.002024-10-018267Actual
2433050.762024-03-0194111Actual
19464239817.462023-10-0246711Actual
483252.002022-09-026915Actual
1997250.002023-11-026846Actual
2100322.002023-12-036946Actual
357938674.322024-12-3124712Actual
205137.142023-11-0284112Actual
169287.002023-08-029646Actual
2407511486.002024-03-012076Actual
106349.572022-05-027168Actual
4656200.002022-09-028073Actual
1749615.652023-08-0268612Actual
1020745000.002023-01-319963Actual
4755480.002022-09-027264Actual
2743814.002024-06-019618Actual
36418112879.002025-01-313576Actual
107997000.002023-01-315266Budget
2542610.332024-04-0169411Actual
9792242.002022-12-317417Actual
21248176.842023-12-038428Actual
3237453387.922024-10-0137712Actual
31865159458.002024-10-013176Actual
1904230356.002023-10-023276Actual
3278927418.002024-11-012475Actual
4853190.002022-09-028415Actual
21460660.352023-12-0354611Actual
16035265.002023-07-037867Actual
38588336.002025-04-026636Actual
29391205.002024-08-018965Actual
25020204.002024-04-017746Actual
32333391.192024-10-0174612Actual
19430170.982023-10-0290611Actual
2067810604.002023-12-03873Actual
38246-522.002025-04-029113Actual
494415232.002022-09-022475Actual
357432.002024-12-3196212Actual
337801056.002024-12-026564Actual
33528120.552024-11-0189113Actual
11240550.002023-03-027713Budget
284088295.002024-07-025366Actual
8682214.002022-12-037817Actual
16777204.002023-08-027865Actual
2011368325.002023-11-025667Actual
1067480.002023-01-317136Budget
3837115975.002025-04-025264Actual
309486561.812024-09-012378Actual
10776200.002023-01-317756Budget
2470126036.002024-04-012873Actual
2736426.002022-07-037716Actual
35416173.812024-12-318528Actual
22043151.002023-12-318756Actual
6579343.512022-10-027818Actual
2308630934.002024-01-314076Actual
29432237.002024-08-016616Actual
39233324389.782025-04-026712Actual
2899336073.772024-07-0231712Actual
301135570.012024-08-0120712Actual
31624842.002024-10-016565Actual
1727159.272023-08-0276211Actual
9664200.002022-12-318056Budget
296267301.002024-08-016117Actual
33340624.172024-11-0176611Actual
32970429.002024-11-019766Actual
38731336.002025-04-026717Actual
1846711.402023-09-0267112Actual
23028862.002024-01-315466Actual
3480912488.002024-12-316363Actual
12027128.002023-03-026817Actual
279831784.002024-07-028013Actual
334467941.332024-11-0157612Actual
1295610.002023-04-029636Actual
17183296.542023-08-027368Actual
2437735.872024-03-0183311Actual
27751116.722024-06-0184112Actual
4862380.002022-09-029215Actual
6014200.002022-10-026865Budget
26200.002022-05-027813Budget
2638718710.522024-05-012078Actual
34096244745.002024-12-02476Actual
3336211167.992024-11-018711Actual
293951.002022-07-038456Actual
94207821.002022-12-31875Actual
363122038.002025-01-316246Actual
1823628251.612023-09-02878Actual
329981762722.002024-11-014376Actual
24140777.002024-03-017767Actual
14631152.002023-06-026814Actual
18021379360.002023-09-02476Actual
18978186.002023-10-028056Actual
29933123.102024-08-0178411Actual
2358722711.822024-01-3139712Actual
12476116089.002023-04-023573Actual
36226-263091.002025-01-314375Actual
1966750.002022-06-028717Budget
2814912.002024-07-029664Actual
23186737.462024-01-316518Actual
3974285.002022-08-029036Actual
13085100.002023-04-027466Budget
32148177.362024-10-0166311Actual
218999088.002023-12-312275Actual
6376-123.002022-10-029166Actual
38658261.002025-04-029056Actual
1691130.002023-08-027146Actual
18812204.002023-10-027865Actual
13075100.002023-04-026866Budget
2482525713.002024-04-013474Actual
988613007.002022-12-31877Actual
1535561.402023-06-0285611Actual
28453183595.002024-07-022176Actual
33681-269.002024-12-029163Actual
22460288.002023-12-3187611Actual
24414000.002022-07-036114Budget
7638339.002022-11-029267Actual
33633395.002024-12-027413Actual
17038189.002023-08-028517Actual
10850380.002023-01-318766Budget
3669420229.862025-01-3160311Actual
34698766.182024-12-0280213Actual
16047114254.002023-07-039467Actual
12616741.002023-04-027764Actual
1041747874.002023-01-313774Actual
719112670.002022-11-022875Actual
2098633.002023-12-038236Actual
963449.002022-12-319446Actual
377902215.692025-03-0262111Actual
638344.002022-05-027746Actual
10729380.002023-01-317746Budget
2287410058.002024-01-312075Actual
2826971414.002024-07-023975Actual
1945836220.582023-10-0235711Actual
2033135.872023-11-0273211Actual
36922-156.682025-01-3191612Actual
294557722.002024-08-016026Actual
6171500.002022-05-026146Budget
37090436.002025-03-028313Actual
21771146.002023-12-316864Actual
282670.002022-07-037136Budget
37455250.002025-03-028936Actual
1547666477.532023-06-0235712Actual
6545100340.002022-10-023577Actual
1613630857.722023-07-035368Actual
3893345062.532025-04-023878Actual
3777746788.322025-03-023278Actual
3501941897.002024-12-316065Actual
1607557131.002023-07-033977Actual
3785561.002022-08-028165Actual
3464539447.242024-12-0231712Actual
2088310.002023-12-039665Actual
14739336.002023-06-029015Actual
9210215.002022-12-318914Actual
18176158.662023-09-026828Actual
2675768577.972024-05-0154613Actual
713861.002022-11-026965Actual
27972693.002024-07-026513Actual
13500760.002023-05-027313Actual
271065301.002024-06-012375Actual
162541.002023-07-0396211Actual
2534525.232024-04-0171111Actual
108144805.002023-01-316366Actual
2056561.402023-11-0277612Actual
2416028299.002024-03-01777Actual
23372213.532024-01-3180311Actual
2342450.762024-01-3177511Actual
10436200.002023-01-316815Budget
2085200.002022-06-027418Budget
2519133598.002024-04-01777Actual
239338.002024-03-017126Actual
24991162.002024-04-017336Actual
663980.002022-10-028528Budget
2152815.652023-12-0367112Actual
380442478.462025-03-0253612Actual
9330392.002022-12-317615Actual
2881425.232024-07-0289511Actual
195931471.002023-11-027713Actual
24401238.002024-03-0180411Actual
11383100.002023-03-028073Actual
18915252.002023-10-026536Actual
7792110.172022-11-026868Actual
3343224.162024-11-0183212Actual
4910480.002022-09-028165Budget
595656.002022-10-026915Actual
816259146.002022-12-031374Actual
214280.002022-05-027814Budget
104624000.012022-05-026068Actual
11555280.002023-03-026715Budget
1352325452.002023-05-025763Actual
1015175718.002023-01-315663Actual
1644937.992023-07-0389212Actual
25204169992.002024-04-012977Actual
261656405.002024-05-01876Actual
3719239969.002025-03-0210073Actual
23224188.962024-01-317828Actual
36725262.472025-01-3166411Actual
32905347.002024-11-018746Actual
1013040.002023-01-318213Budget
976200.002022-05-028318Budget
140931924457.002023-05-024577Actual
2559839.062024-04-0165612Actual
1369525489.002023-05-023374Actual
894170.002022-12-038568Budget
25590101.822024-04-0152612Actual
17862210.002023-09-027316Actual
2433283619.342024-03-0112211Actual
3113059479.532024-09-0135711Actual
108111262.002023-01-316266Actual
1892830.002023-10-028236Actual
2722811.002024-06-019646Actual
25308806213.072024-04-0110168Actual
21638131.002023-12-319413Actual
24962666.002022-07-036164Actual
29843225.232024-08-0167111Actual
2882521299.032024-07-0260611Actual
3366595.002024-12-027163Actual
359246738.222024-12-31100713Actual
2469417836.002024-04-011873Actual
8254414.002022-12-036665Actual
34936484.002024-12-317264Actual
34365947.592024-12-0261211Actual
27069158.002024-06-016865Actual
26324399.572024-05-017328Actual
7133554.002022-11-026665Actual
194453795.512023-10-0218711Actual
2772879876.722024-06-0139711Actual
3793652.892025-03-0269611Actual
16004256.002023-07-038317Actual
1340570.002023-04-026868Budget
32183340.132024-10-0177411Actual
672210290.672022-10-022078Actual
951968.002022-12-317826Actual
2366197752.002024-03-011373Actual
7459280.002022-11-026566Budget
31268496.002024-09-0174113Actual
22239266.242023-12-316728Actual
14869357.002023-06-026636Actual
367811078.442025-01-3163611Actual
37582288.002025-03-026817Actual
31677294113.002024-10-014375Actual
26885615815.002024-06-01673Actual
88380.002022-05-028063Budget
2058035000.002023-11-0299612Actual
3390472044.002024-12-021375Actual
32937490.612022-07-036368Actual
324750.002022-07-037128Budget
23170157848.002024-01-312977Actual
1796820.002023-09-027156Actual
9017127.002022-12-318313Actual
1716550.002022-06-027736Budget
29357436.002024-08-019015Actual
3611360602.002025-01-311474Actual
203308.212023-11-0271211Actual
354581278.002024-12-319768Actual
19358180.552023-10-0274411Actual
1845448496.342023-09-0235711Actual
3497639896.002024-12-313374Actual
2272136.002022-07-037413Actual
824429200.002022-12-036065Budget
2603917.002024-05-018526Actual
8199200.002022-12-036815Budget
5575380.002022-09-028768Budget
255366382.792024-04-01100711Actual
1676247990.002023-08-026065Actual
12997380.002023-04-028746Budget
803330.002022-12-038373Budget
17902101.002023-09-029026Actual
14965223.002023-06-028166Actual
38560147.002025-04-026626Actual
47391488.002022-09-026264Actual
2910960190.092024-07-0229713Actual
19064522.002023-10-027617Actual
8911211.692022-12-036668Actual
2442013.532024-03-0168511Actual
638949491.002022-10-021476Actual
2256112135.032023-12-316712Actual
2477433584.002024-04-016064Actual
224391868.882023-12-3161611Actual
4303303170.002022-08-024677Actual
68042978.002022-11-026363Actual
22807140.002024-01-316815Actual
29904234.812024-08-0176311Actual
3675769.912025-01-3173511Actual
12115630.002023-03-028767Actual
1809177.002022-06-027756Actual
10071908069.522022-12-31478Actual
25299682.912024-04-018768Actual
2825929569.002024-07-022475Actual
2584442.002024-05-016964Actual
2104983416.002023-12-035666Actual
26884593571.002024-06-01473Actual
21034218.002023-12-037756Actual
38599424.002025-04-028136Actual
27754114.592024-06-0189112Actual
2181525879.002023-12-313474Actual
394747.002022-08-027136Actual
2072140.002023-12-038573Actual
5912204500.002022-10-0210164Budget
31158575.242024-09-0187112Actual
2315110.002024-01-319667Actual
526480280.002022-09-021376Actual
2986521587.332024-08-0112211Actual
19024180483.002023-10-0210166Actual
225651165.672023-12-3114712Actual
3222060.332024-10-0190511Actual
11978-144.002023-03-029166Actual
37262114029.002025-03-021374Actual
15827111.002023-07-037426Actual
9570648.002022-12-318036Actual
23055305.002024-01-319066Actual
21162279.912022-06-026128Actual
1069200.002022-05-027468Budget
1788387.002023-09-026526Actual
31462100329.002024-10-013973Actual
13549-261.002023-05-029163Actual
17782221.002023-09-029015Actual
262581374748.002024-05-01677Actual
3546818710.522024-12-311878Actual
35101327.002024-12-319016Actual
325342968.002024-11-016363Actual
740200.002022-05-027466Budget
2593144078.002024-05-016065Actual
7150650.002022-11-027765Budget
24065255540.002024-03-0110166Actual
235643969.982024-01-314712Actual
16267134.802023-07-0377311Actual
10072758290.972022-12-31678Actual
26917105.002024-06-016873Actual
2089534101.002023-12-031975Actual
32464-139.102024-10-0191613Actual
121602400.002023-03-026218Budget
13761600.002022-06-026264Budget
1326268233.002023-04-021477Actual
28788160.342024-07-0290411Actual
11859248.002023-03-028146Actual
2257022110.752023-12-3121712Actual
1138830.002023-03-028373Budget
20750819.002023-12-038714Actual
965110.002022-12-317156Actual
393125.002025-04-0296213Actual
2987486.002022-07-037766Actual
1965810.002022-06-028717Actual
563124.002022-05-029226Actual
21078435.002023-12-039766Actual
31031440.132024-09-0177311Actual
18099468.002023-09-028167Actual
5233372.002022-09-027766Actual
75964127.002022-11-026367Actual
2893743.312024-07-0292212Actual
1596739785.002023-07-031976Actual
3512439.002024-12-318426Actual
7036161453.002022-11-0210164Actual
48760.002022-05-027116Budget
2656944.382024-05-0184611Actual
4764212.002022-09-027864Actual
1706183.002023-08-027167Actual
36051977.002022-08-025264Actual
3295146.002024-11-017166Actual
38605349.002025-04-028936Actual
2412524480.002024-03-015767Actual
11812401.002023-03-028136Actual
3821544663.492025-03-0235713Actual
2914754.002024-08-019413Actual
16976433.002023-08-028066Actual
338891.002022-08-027413Actual
30374304.002024-09-016814Actual
79111600.002022-12-035363Budget
1889585.002023-10-027626Actual
280468835.002024-07-022373Actual
18849101089.002023-10-023575Actual
6768703.002022-11-028013Actual
35526146.512024-12-3173211Actual
358628425.972024-12-3153613Actual
1568831303.002023-07-033474Actual
2839869.002024-07-028356Actual
2693077.002024-06-018573Actual
372301020.002025-03-026564Actual
2218639785.002023-12-311977Actual
5127280.002022-09-027746Budget
25361300.762024-04-0192111Actual
11422266.002023-03-027414Actual
12940380.002023-04-028136Budget
291923.002022-07-037156Actual
1685394.002023-08-026626Actual
369404462.542025-01-3122712Actual
5315789.002022-09-028017Actual
304456998.002024-09-012374Actual
34266238.962024-12-028928Actual
145826318.002023-06-022373Actual
4842650.002022-09-027715Budget
15151996.002022-06-026165Actual
3782553.952025-03-0273211Actual
21746917.002023-12-318014Actual
2163914.002023-12-319613Actual
2608069.002024-05-016846Actual
4372320.782022-08-027428Actual
3819317000.002025-03-0299613Actual
333711861.432024-11-0123711Actual
27872317.052024-06-0187113Actual
656107.002022-05-028946Actual
299979819.032024-08-0124711Actual
357875255.112024-12-3118712Actual
3724491.002025-03-028264Actual
1753030805.592023-08-0221712Actual
272051163.002024-06-016246Actual
9632-125.002022-12-319146Actual
30527790647.002024-09-01675Actual
14895103.002023-06-026646Actual
18597439.002023-10-027463Actual
235228.212024-01-3185112Actual
2739255087.002024-06-011977Actual
1913219810.002023-10-022877Actual
18155354.122023-09-027818Actual
1183019016.002023-03-026046Actual
14970302.002023-06-028766Actual
1876032049.002023-10-024074Actual
160531398107.002023-07-03677Actual
640493651.002022-10-023576Actual
19623653.002023-11-027263Actual
179609042.002023-09-026056Actual
28184761.002024-07-026515Actual
214914.002023-12-0396611Actual
226001350.002024-01-317713Actual
5563643.522022-09-028068Actual
37405106580.002025-03-021226Actual
1838315.652023-09-0278511Actual
2033925.232023-11-0283211Actual
29560.002022-07-035466Budget
2543510.332024-04-0182411Actual
2394636.002024-03-018926Actual
1047210648.002023-01-315265Actual
33879547.002024-12-027365Actual
34049294.002024-12-028056Actual
341861298.002024-12-029767Actual
719638480.002022-11-023475Actual
23274801926.632024-01-3110168Actual
349884772.002024-12-316215Actual
1512836604.792023-06-026028Actual
1750028.422023-08-0273612Actual
37334299.002025-03-027865Actual
2240713869.102023-12-3160411Actual
6125216.002022-10-029016Actual
59941.002022-10-025465Actual
18911859957.002023-10-021136Actual
530464.002022-09-027117Actual
20186781.402023-11-027618Actual
2822270.002024-07-026965Actual
3196826607.002024-10-0110077Actual
18576761.002023-10-029213Actual
9370480.002022-12-316565Budget
2602370.002024-05-016526Actual
12549400.002023-04-027314Budget
2189856047.002023-12-312175Actual
29036804.782024-07-0266213Actual
10580141.002023-01-317416Actual
36718194.382025-01-3192311Actual
192194386.002022-06-023976Actual
1244260.002023-04-028563Budget
39405225000.002025-05-0142713Actual
2893422.042024-07-0289212Actual
17431160282.172023-08-0246711Actual
3782226.292025-03-0268211Actual
370114957.482025-01-3153613Actual
3086444.002022-07-039217Actual
292883785.002024-08-017664Actual
5705375.002022-10-028063Actual
2307310603.002024-01-312276Actual
41359000.002022-08-029966Actual
3436210.002024-12-0296111Actual
392434552.972025-04-0222712Actual
3938280.002022-08-026536Budget
1228380.002022-06-028763Budget
186296381.002023-10-022373Actual
3201373.812024-10-018228Actual
13841116.002023-05-027726Actual
2214125312.002023-12-315267Actual
255163795.512024-04-0118711Actual
573714406.002022-10-022073Actual
1019580.002023-01-318463Actual
15802359.002023-07-037716Actual
2638127266.742024-05-01878Actual
2969323265.002024-08-01877Actual
3381295374.002024-12-021374Actual
28600110.172024-07-027128Actual
2576449870.002024-05-013373Actual
181108.002023-09-029667Actual
10183280.002023-01-317763Budget
2052517.782023-11-0265212Actual
33636401.002024-12-027813Actual
989618294.002022-12-312477Actual
33549434.592024-11-0181213Actual
13161400.002023-04-027317Budget
23268-154.982024-01-319168Actual
2931775343.002024-08-012174Actual
26138.002022-05-026964Actual
35889139.852024-12-3189613Actual
8683831.002022-12-038017Actual
13226163.002023-04-027467Actual
33851753.002024-12-028115Actual
27435-426.182024-06-019118Actual
1698178.002023-08-028566Actual
6313234.002022-10-028756Actual
7619220.002022-11-027867Actual
38602138.002025-04-028436Actual
23718195.002024-03-016814Actual
1712099.572023-08-027118Actual
1378925524.002023-05-023275Actual
19909403.002023-11-029216Actual
1813631605.002023-09-023877Actual
16566617.002023-08-028163Actual
19331228.422023-10-0274311Actual
2402264.002024-03-018356Actual
2015539785.002023-11-021977Actual
4361461.702022-08-026628Actual
206007737.072023-11-0233712Actual
25291661.702024-04-017768Actual
143263.002023-05-0296411Actual
9205200.002022-12-318414Budget
347162803.062024-12-0262613Actual
24803276.002024-04-019764Actual
35008495.002024-12-319015Actual
12867200.002023-04-026526Budget
992680.002022-12-317118Budget
4767823.002022-09-028064Actual
35711182.682024-12-3190112Actual
30395135805.002024-09-011224Actual
355159.002024-12-3196111Actual
2447860.002022-07-036614Actual
200834859.002023-11-026117Actual
17515283.742023-08-0292612Actual
29146960.002024-08-019213Actual
22606309.002024-01-318413Actual
197353013.002023-11-026364Actual
10732480.002023-01-318046Budget
18677209.002023-10-026714Actual
270648962.002022-07-033775Actual
20788-230.002023-12-039164Actual
23041174.002024-01-317266Actual
282539.002022-07-037136Actual
10744410.002023-01-318746Actual
4783307.002022-09-029264Actual
86379315.002022-12-032076Actual
14277156.082023-05-0266311Actual
36926535.002025-01-3197612Actual
75230.002022-05-028266Budget
7797750.002022-11-027268Budget
308582625.372024-09-018018Actual
1129160.002023-03-027163Budget
34038209.002024-12-026556Actual
21032133.002023-12-037456Actual
31882578.002024-10-016717Actual
9474391.002022-12-318116Actual
18067237.002023-09-028417Actual
731627.002022-11-026936Actual
462027972.002022-09-023373Actual
34134510.002024-12-027417Actual
24076123244.002024-03-012176Actual
32873608.002024-11-018036Actual
3291111264.002024-11-016056Actual
15111775.342023-06-027618Actual
17389.002022-06-029636Actual
11809648.002023-03-028036Actual
19676323.002023-11-026673Actual
30379864.002024-09-017614Actual
1425288400.002022-06-0210164Budget
347153736.412024-12-0261613Actual
1460410.002023-06-026973Actual
31156105.022024-09-0184112Actual
55351901.122022-09-026168Actual
29647494.002024-08-019017Actual
14819152.002023-06-027316Actual
92501590.002022-12-317664Actual
246651339.002024-04-017263Actual
448525800.052022-08-023878Actual
2659224.002022-07-037865Actual
3636549223.002025-01-315666Actual
38141197.752025-03-0268213Actual
3155816079.002022-07-03477Actual
14051643.002023-05-028167Actual
182026136.042023-09-026168Actual
2747147608.032024-06-015768Actual
34430396.512024-12-0277411Actual
795970.002022-12-038563Budget
3860044.002025-04-028236Actual
3535526058.002024-12-312877Actual
16011436.002023-07-039217Actual
65591064.742022-10-026518Actual
2241416.722023-12-3169411Actual
6502793.002022-10-028067Actual
14562306.002023-06-029063Actual
242736.002024-03-019668Actual
27461281.392024-06-018928Actual
31885198.002024-10-017117Actual
174123795.512023-08-0218711Actual
271792726.002024-06-016236Actual
28574482.912024-07-027418Actual
88002800.002022-12-036118Budget
3335977378.802024-11-014711Actual
16145505.642023-07-036668Actual
354258451.242024-12-315368Actual
35108100.002022-08-026073Budget
275891917.822024-06-0162311Actual
60032600.002022-10-026165Budget
3396595.002024-12-027426Actual
8228240.002022-12-039015Actual
12920200.002023-04-026736Budget
12951160.002023-04-028936Actual
33748432.002024-12-026714Actual
511940.002022-09-027146Budget
2562335000.002024-04-0199612Actual
2380537943.002024-03-016015Actual
33117704.122024-11-019218Actual
1895647.002023-10-028446Actual
34550140.122024-12-0278112Actual
15451283.742023-06-0292612Actual
36444367.002025-01-318417Actual
2181020603.002023-12-312874Actual
3058915.002024-09-017126Actual
23101525.002024-01-317617Actual
349257273.002024-12-315764Actual
85809742.002022-12-036366Actual
29770352.602024-08-019228Actual
347104850.472024-12-0252613Actual
30655312.002024-09-018746Actual
2190216640.002023-12-312875Actual
34870104.002024-12-316773Actual
17235144.382023-08-0265111Actual
1911384116.002023-10-029467Actual
1496870.002023-06-028466Actual
9346131.002022-12-318515Actual
798619593.002022-12-032873Actual
150972105340.002023-06-024377Actual
3640247881.002025-01-311376Actual
261341422.002024-05-016366Actual
231255056.002024-01-316267Actual
2769136.932024-06-0182611Actual
88471800.002022-12-036128Budget
401491.002022-08-028446Actual
10933-197.002023-01-319117Actual
2102214165.002023-12-036056Actual
13378208.662023-04-029428Actual
2833620.002022-07-037736Actual
27270525.002024-06-017266Actual
185333680.612023-09-0220712Actual
18558336.002023-10-026813Actual
132062000.002023-04-026267Budget
704109.002022-05-029056Actual
171664.002023-08-029628Actual
20251614.732023-11-028168Actual
324879029.492024-10-0132713Actual
38840405.632025-04-028918Actual
3757239229.002025-03-024076Actual
26326504.122024-05-017628Actual
122682.002022-06-028563Actual
17115682.912023-08-026518Actual
2117271000.002023-12-039967Actual
34629231908.272024-12-024712Actual
34730671.442024-12-0280613Actual
299961843.352024-08-0123711Actual
13232200.002023-04-027867Budget
5660194.002022-10-029413Actual
13668201.002023-05-028964Actual
1890139.002023-10-028326Actual
1560098.002023-07-039273Actual
9779650.002022-12-316517Budget
3053447217.002024-09-011975Actual
16541148.002023-08-029413Actual
10511000.002022-05-026268Budget
27487252.602024-06-017868Actual
3527040362.002024-12-313876Actual
800870.002022-12-036673Budget
28022222.002024-07-028463Actual
2800247817.002024-07-026063Actual
32102186.932024-10-0178111Actual
12163442.002023-03-026618Actual
2403385897.002024-03-015666Actual
30479221.002024-09-018415Actual
24268207.152024-03-018968Actual
1241729.002023-04-026963Actual
10816280.002023-01-316566Budget
22604100.002024-01-318213Actual
87100.002022-05-027863Budget
7293200.002022-11-028726Budget
1250470.002023-04-027673Budget
78151.002022-05-027363Actual
28146-242.002024-07-029164Actual
16563873.002023-08-027763Actual
59178559.002022-10-02874Actual
3094716210.472024-09-012278Actual
31976140.482024-10-016918Actual
348029990.002024-12-315363Actual
2196225.002023-12-318526Actual
135341018.002023-05-027263Actual
7867380.002022-12-036513Budget
1735560.332023-08-0280511Actual
27498367.752024-06-019268Actual
21579-150.302023-12-0391612Actual
14014252.002023-05-027817Actual
3841717780.002025-04-022074Actual
375182060.002025-03-026166Actual
6629623.822022-10-028028Actual
970296.002022-12-316766Actual
174658.212023-08-0267212Actual
245028875.392024-03-0140711Actual
22712584.002024-01-316614Actual
19155714.732023-10-027318Actual
804053.002022-12-038973Actual
16270103.952023-07-0381311Actual
2845155087.002024-07-021976Actual
1399594.002022-06-027764Actual
2652300.002022-07-037365Budget
38145741.622025-03-0274213Actual
2090019025.002023-12-032475Actual
391241843.352025-04-0223711Actual
3811662.662025-03-0271113Actual
1544170.972023-06-0280612Actual
163351.002023-07-0396511Actual
36414166450.002025-01-313176Actual
2350619.912024-01-3165112Actual
27624350.772024-06-0174411Actual
22281701.092023-12-318068Actual
102238.962022-05-028228Actual
19557898.652023-10-0213712Actual
255277221.112024-04-0133711Actual
30177164.412024-08-0184213Actual
4334480.002022-08-028118Budget
2454343.312024-03-0174212Actual
320871963484.982024-10-014678Actual
1485629.002023-06-028526Actual
32155193.322024-10-0176311Actual
3247695525.842024-10-0115713Actual
1681220571.002023-08-023375Actual
17390218.852023-08-0281611Actual
3411839513.002024-12-023876Actual
22347216.722023-12-3190111Actual
22858-173.002024-01-319165Actual
2884446.002022-07-038046Actual
28707-252.432024-07-0291111Actual
3727547121.002025-03-023274Actual
95787.452022-05-026918Actual
31914720.002024-10-016667Actual
38625480.002022-05-026065Actual
2465373813.002024-04-015663Actual
2804521397.002024-07-022273Actual
27543389.062024-06-0176111Actual
361665.002025-01-315465Actual
112665400.002023-03-025263Budget
4068112.002022-08-029056Actual
27081195.002024-06-018365Actual
202045120.872023-11-026128Actual
21479230.552023-12-0380611Actual
3640517287.002025-01-311876Actual
37986893390.782025-03-0246711Actual
29043569.682024-07-0276213Actual
3968100.002022-08-028436Budget
2368066070.002024-03-013973Actual
2803713842.002024-07-02873Actual
27685250.762024-06-0174611Actual
16057153791.002023-07-031477Actual
3029068.002024-09-017163Actual
32604520.002024-11-018073Actual
158256.002023-07-037126Actual
117339300.002023-03-026026Budget
6903100.002022-11-027773Budget
38105375636.262025-03-0243712Actual
35200237.002024-12-318056Actual
1395271.002022-06-027464Actual
38017542.262025-03-0261212Actual
550630.002022-09-028228Budget
33546669.692024-11-0177213Actual
13022127.002023-04-027356Actual
35418178.362024-12-318928Actual
908169.002022-12-318563Actual
3451370320.152024-12-0213711Actual
7900495.002022-12-038713Actual
33718304.002024-12-026573Actual
43572546.582022-08-026228Actual
1955135000.002023-10-0299612Actual
37482360.002025-03-029046Actual
3383179404.002024-12-023974Actual
21096189072.002023-12-032976Actual
32671264.002024-11-018464Actual
2871184864.042024-07-0212211Actual
3089198273.002022-07-031227Actual
3844366.002025-04-026915Actual
355722209.312024-12-3161411Actual
1832237.992023-09-0268311Actual
3802553.952025-03-0273212Actual
30344221.002024-09-016673Actual
18460257745.162023-09-0246711Actual
14886223.002023-06-028936Actual
2080031307.002023-12-031474Actual
48232200.002022-09-026215Budget
1701287580.002023-08-023776Actual
179351782.002023-09-026146Actual
24152316.002024-03-019267Actual
26645750.772024-05-0163612Actual
277051252466.652024-06-014711Actual
31411452.002024-10-016563Actual
4536194.002022-09-029413Actual
23380115.652024-01-3190311Actual
20838497.002023-12-038115Actual
28596705.642024-07-026628Actual
2355311.402024-01-3184612Actual
269725882.002024-06-016164Actual
175833644.002023-09-026263Actual
1755586.002023-09-026913Actual
217616230.002023-12-315364Actual
1132210600.002023-03-029463Actual
974147500.002022-12-319966Actual
11817100.002023-03-028436Budget
1017360.002023-01-317163Budget
3195016076.002024-10-012077Actual
3195214681.002024-10-012277Actual
7685200.002022-11-026818Budget
277301743836.712024-06-0143711Actual
2104051.002023-12-038456Actual
8724380.002022-12-036667Budget
37506277.002025-03-028756Actual
2082224225.002023-12-0310074Actual
36664251.832025-01-3194111Actual
325441574.002024-11-017663Actual
37416160.002025-03-027426Actual
246573350.002024-04-016263Actual
8887176.842022-12-039028Actual
10110200.002023-01-316713Budget
1123280.002023-03-027113Budget
1224070.002023-03-028528Budget
24631702.002024-04-017313Actual
2038392644.002022-06-02677Actual
23099468.002024-01-317317Actual
22256182.902023-12-319028Actual
1814955.632023-09-026918Actual
33409135.872024-11-0190112Actual
26473158.212024-05-0174311Actual
2989990.122024-08-0168311Actual
22373144.382023-12-3187211Actual
7423200.002022-11-028056Budget
2863711764.942024-07-027668Actual
28482867.002024-07-027617Actual
18093301.002023-09-027367Actual
22820138.002024-01-318515Actual
36913683.752025-01-3180612Actual
10898480.002023-01-316617Budget
36660223.102025-01-3189111Actual
14640577.002023-06-028114Actual
10627120.002023-01-317326Budget
289480.002022-07-038546Budget
38953745.452025-04-0280111Actual
25964586269.002024-05-01675Actual
3576215.002022-08-027414Actual
12113445.002022-05-022073Actual
319311080.002024-10-018767Actual
18642440571.002023-10-024373Actual
25179810.002024-04-018767Actual
3259021114.002024-11-016073Actual
1493455.002023-06-028356Actual
29307636956.002024-08-01474Actual
24589190.122024-03-0192612Actual
3849943000.002025-04-029965Actual
6686573.822022-10-027768Actual
23602442.002024-03-017413Actual
36610708199.132025-01-3110168Actual
9455199.002022-12-316716Actual
227541519.002024-01-317664Actual
25281432.912024-04-016568Actual
12196196.542023-03-028918Actual
8462112.002022-12-038536Actual
214983469.972023-12-038711Actual
25244274112.252024-04-011228Actual
1563210480.002023-07-035264Actual
35271155812.002024-12-313976Actual
231362686.002024-01-317667Actual
16642146.002023-08-026814Actual
225051.822023-12-3169112Actual
3213482.682024-10-0183211Actual
55521393.532022-09-027268Actual
24891251.002024-04-019065Actual
2746921360.572024-06-015468Actual
2238825.232023-12-3171311Actual
1938445.442023-10-0273511Actual
8528111.002022-12-036756Actual
2913100.002022-07-036656Budget
2640732060.772024-05-0110078Actual
8379807.002022-12-036226Actual
34733141.612024-12-0283613Actual
32080110227.382024-10-013478Actual
38976151.832025-04-0273211Actual
64154840.002022-10-026117Actual
607585187.002022-10-023575Actual
5565398.062022-09-028168Actual
2882100.002022-07-037846Budget
3043163000.002024-09-019964Actual
485050.002022-09-028215Budget
3441082.682024-12-0285311Actual
20752504.002023-12-039014Actual
3741252.002025-03-026826Actual
176662.002023-09-029673Actual
624120.002022-10-026946Actual
3911417892.582025-04-027711Actual
20735255.002023-12-036714Actual
20332124.172023-11-0274211Actual
913330.002022-12-316873Budget

Generated 2025-06-01 12:10:32.663 UTC