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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16014340045.002023-07-031227Actual
22828126589.002024-01-311225Actual
9073250.002022-12-318163Actual
793284.002022-12-036863Actual
272881045.002024-06-019766Actual
32506205.002024-11-017113Actual
253653435.932024-04-0160211Actual
1076717.002023-01-317156Actual
37700872.312025-03-026628Actual
2992724.162024-08-0169411Actual
2231372867.592023-12-313178Actual
32873608.002024-11-018036Actual
33926820976.002024-12-024675Actual
35626411.412024-12-3154611Actual
3886964.002022-08-026126Actual
17779108.002023-09-028515Actual
1765357.002023-09-027873Actual
720118490.002022-11-024075Actual
968512100.002022-12-315366Budget
34263245.032024-12-028428Actual
2105816.002023-12-036966Actual
10421133360.002023-01-314374Actual
314361252.002024-10-019763Actual
17857311.002023-09-026616Actual
12269310.182023-03-026568Actual
19091637.002023-10-026667Actual
26830690.002024-06-017613Actual
347727494.372024-12-02100713Actual
29761628.372024-08-018128Actual
3177493.002024-10-017846Actual
2107177.002023-12-038566Actual
36714375.232025-01-3187311Actual
346592132.872024-12-0262113Actual
1701819810.002023-08-0210076Actual
3783197.572025-03-0281211Actual
32872157.002024-11-017836Actual
2737380.002022-07-037716Budget
15819303.002023-07-036226Actual
2457814.592024-03-0178612Actual
2007479813.002023-11-023576Actual
6028680.002022-10-027765Actual
3810151828.322025-03-0237712Actual
177289.002023-09-029664Actual
27270525.002024-06-017266Actual
15153208.662023-06-029428Actual
160827605.772023-07-036218Actual
2120485.942022-06-026528Actual
13184720.002023-04-028717Actual
16740429.002023-08-027615Actual
137688.002023-05-029665Actual
7973295525.002022-12-03673Actual
28706316.722024-07-0290111Actual
29387231.002024-08-018365Actual
2050934.802023-11-0280112Actual
155304205.002023-07-037663Actual
5511135.932022-09-028428Actual
10583260.002023-01-317616Actual
10816280.002023-01-316566Budget
15187118582.082023-06-029468Actual
88241079.892022-12-038018Actual
173133.002023-08-0296311Actual
82492195.002022-12-036265Actual
1056223800.002023-01-316016Budget
26995306.002024-06-019064Actual
2907246.872024-07-0271613Actual
22746261.002024-01-316664Actual
2707044.002024-06-016965Actual
29389185.002024-08-018565Actual
9325322.002022-12-317315Actual
97477998.002022-12-31876Actual
5003319.002022-09-029216Actual
1151011569.002023-03-029464Actual
21635772.402022-06-025368Actual
356704992.342024-12-3120711Actual
1072029.002023-01-317146Actual
1391524.002022-06-027264Actual
22821743.002024-01-318715Actual
33271133.742024-11-0165311Actual
22230502.612023-12-319218Actual
16491262.472023-07-038712Actual
34248813.222024-12-026528Actual
23327219.912024-01-3192111Actual
2063818378.002023-12-035263Actual
38220782405.422025-03-0243713Actual
5387550.002022-09-028767Budget
225779314.762023-12-3132712Actual
200174.002023-11-029656Actual
2652120.972024-05-0166511Actual
1333572.002022-06-027314Actual
466110.002022-09-028273Budget
323567143.452024-10-018712Actual
166490.002022-06-027626Budget
3012211223.312024-08-0133712Actual
6563478.362022-10-026718Actual
22995120.002024-01-318946Actual
34983140173.002024-12-314374Actual
359158666.332024-12-3133713Actual
20220178.362023-11-028328Actual
8648117169.002022-12-033576Actual
31309264.412024-09-0192213Actual
38339145.002025-04-029273Actual
2885380.002022-07-038046Budget
447371799.392022-08-022178Actual
34577211.402024-12-0277212Actual
39112214690.932025-04-024711Actual
33785156.002024-12-027164Actual
2638044448.882024-05-01778Actual
29931199.702024-08-0176411Actual
37939302.892025-03-0273611Actual
4153138768.002022-08-022976Actual
21984128.002023-12-317836Actual
5890650.002022-10-028064Budget
28612955.642024-07-028728Actual
190279905.002023-10-02776Actual
115279510.002023-03-022274Actual
3661203.002022-08-029064Actual
71848232.002022-11-021875Actual
24173157848.002024-03-012977Actual
1729100.002022-06-028536Budget
16224274.172023-07-0392111Actual
3165914817.002024-10-011875Actual
1033242458.002023-01-311224Actual
82519200.002022-12-036365Budget
1435242.252023-05-0285611Actual
1567373570.002023-07-031374Actual
229288.002024-01-317126Actual
20749192.002023-12-038514Actual
15883246.002023-07-037746Actual
255203288.052024-04-0122711Actual
1287618.002023-04-027126Actual
21930365.002023-12-318016Actual
254477.002022-07-039764Actual
26777457.402024-05-0181613Actual
2003235.002023-11-027166Actual
7764-123.162022-11-029128Actual
3969100.002022-08-028536Budget
958810.002022-12-319636Actual
23468-132.222024-01-3191611Actual
27462432.912024-06-019028Actual
195439.272023-10-0285612Actual
6631280.002022-10-028128Budget
3790979.482025-03-0277511Actual
167304809.002023-08-026115Actual
34612231.612024-12-0278612Actual
21975332.002023-12-316636Actual
28060227026.002024-07-024673Actual
3202512967.992024-10-015368Actual
17879700.002022-06-026056Budget
2443310.332024-03-0185511Actual
3682310009.462025-01-3124711Actual
10841316.002023-01-318166Actual
1484683.002023-06-027326Actual
288684462.542024-07-0222711Actual
1197178.002023-03-028466Actual
36241536.002025-01-317716Actual
8832200.002022-12-038418Budget
5077280.002022-09-027636Budget
38028105.022025-03-0277212Actual
1613196.002022-06-027316Actual
5959353.002022-10-027315Actual
49641500.002022-09-026216Budget
301331867.952024-08-0161113Actual
487628000.002022-09-026065Actual
34376141.192024-12-0277211Actual
11655557639.002023-03-0210165Actual
37189212.002025-03-029273Actual
356724552.972024-12-3122711Actual
3511422.002024-12-317126Actual
11129198.052023-01-315468Actual
18022355787.002023-09-02676Actual
450760.002022-09-027113Budget
32048254.122024-10-018368Actual
1703568.002023-08-028217Actual
2472200.002022-07-038314Budget
3718126.002025-03-028273Actual
2752410.002022-07-038716Actual
3816447937.232025-03-0260613Actual
30091173.102024-08-0183612Actual
2107328.362022-06-029018Actual
17819384.002023-09-029265Actual
3808816743.622025-03-0219712Actual
9664200.002022-12-318056Budget
2085485031.002023-12-035665Actual
2588478305.002024-05-013174Actual
1177055.002023-03-028526Actual
765915848.002022-11-022877Actual
1367231119.002023-05-029464Actual
244926081.722024-03-0128711Actual
2050726.292023-11-0277112Actual
936329200.002022-12-316065Budget
39100132.682025-04-0284611Actual
3590241954.672024-12-3114713Actual
217343752.002023-12-316214Actual
1147760.002023-03-026964Actual
144107.142023-05-0285112Actual
1582137.002023-07-036626Actual
25019113.002024-04-017646Actual
368055102.982025-01-3194611Actual
15523290.002023-07-036763Actual
2535100.002022-07-038564Budget
1931448.632023-10-0287211Actual
15000169243.002023-06-023776Actual
4507738.002022-05-022075Actual
267565582.062024-05-0153613Actual
2510052764.002024-04-011376Actual
8158420632.002022-12-03474Actual
280034906.002024-07-026163Actual
262353423.002024-05-017267Actual
2365185123.002022-07-03673Actual
342861169.282024-12-027268Actual
466734.002022-09-028573Actual
38396200.002025-04-028464Actual
2789567.922024-06-0182213Actual
23808473.002024-03-016515Actual
38140267.922025-03-0267213Actual
2542864.592024-04-0173411Actual
9778720.002022-12-316517Actual
915090.002022-12-318173Budget
515110400.002022-09-026056Actual
144278.212023-05-0273212Actual
2590555.002024-05-016915Actual
3265413828.002024-11-016364Actual
7617741.002022-11-027767Actual
2204139.002023-12-318456Actual
9265200.002022-12-318464Budget
25006519.002024-04-019236Actual
2082346644.002023-12-036015Actual
5381200.002022-09-028367Budget
1821082.902023-09-027168Actual
23752130.002024-03-016864Actual
1770968.002023-09-027164Actual
4322400.002022-08-027318Budget
24882177.002024-04-017865Actual
3651339088.002025-01-313877Actual
2862726160.662024-07-026368Actual
5090100.002022-09-028336Budget
2888112168.012024-07-0240711Actual
143664337.012023-05-028711Actual
689262.002022-05-028056Actual
4208194.002022-08-029017Actual
19622114.002023-11-027163Actual
1758159202.002023-09-026063Actual
12164480.002023-03-026618Budget
14006400.002023-05-026717Actual
1438434042.882023-05-0237711Actual
3292462.002024-11-017856Actual
11162502.612023-01-317768Actual
350001488.002024-12-318015Actual
60628232.002022-10-021875Actual
2895346.502024-07-0269612Actual
164649.272023-07-0368612Actual
3404878.002024-12-027856Actual
4722104.002022-09-029414Actual
984229.872022-05-028918Actual
34116157429.002024-12-023576Actual
3314925875.812024-11-015368Actual
1786932.002023-09-028216Actual
3506523981.002024-12-312875Actual
18070231.002023-09-028917Actual
19789131047.002023-11-024374Actual
2658742313.252024-05-0115711Actual
1259034400.002023-04-026064Budget
28353761.002024-07-029236Actual
2846230027.002024-07-023476Actual
29294222.002024-08-018364Actual
3333731.002022-05-026115Actual
2940584182.002024-08-011475Actual
2832027.002024-07-028526Actual
154673288.052023-06-0222712Actual
7753998.002022-05-02876Actual
16843228.002023-08-028916Actual
2481135233.002024-04-011474Actual
35023604.002024-12-316565Actual
3042913.002024-09-019664Actual
2490213942.002024-04-01875Actual
28649-212.552024-07-029168Actual
188088.002022-06-028366Actual
32081232550.872024-10-013578Actual
823516100.002022-12-035265Budget
2417217829.002024-03-012877Actual
3238824.062024-10-0169113Actual
319811928.392024-10-017718Actual
359702110.002025-01-317663Actual
9470200.002022-12-317816Budget
17720120.002023-09-028464Actual
3065457.002024-09-018546Actual
364461530.002025-01-318717Actual
23811162.002024-03-016815Actual
311735.002022-07-037167Actual
3852536370.002025-04-024075Actual
17399283.742023-08-0292611Actual
2035376.292023-11-0266311Actual
3411522354.002024-12-023476Actual
38577135.002025-04-028926Actual
17602190.002023-09-028563Actual
1676080441.002023-08-025665Actual
29179365.002024-08-019063Actual
2369396.002024-03-017373Actual
4931748052.002022-09-02475Actual
14019162.002023-05-028417Actual
3333660.332024-11-0171611Actual
22840203.002024-01-316865Actual
257025627.002022-07-033874Actual
518110.002022-09-028256Budget
2141380.002022-06-028028Budget
1119976678.272023-01-312178Actual
185353256.142023-09-0222712Actual
23476184462.712024-01-316711Actual
6137133.002022-10-026526Actual
34938429.002024-12-317464Actual
12866657.002023-04-026226Actual
4536194.002022-09-029413Actual
210550.002022-05-027614Budget
3570200.002022-08-026814Budget
648856.002022-10-027167Actual
232454560.262024-01-316268Actual
338327.002022-08-026913Actual
358683046.922024-12-3162613Actual
79229888.002022-05-023576Actual
8399236.002022-12-037726Actual
7242443.002022-05-026366Actual
25151210310.002024-04-011227Actual
2501294.002024-04-016646Actual
11616136.002023-03-026865Actual
13445345168.122023-04-02478Actual
6249207.002022-10-027646Actual
186736694.002023-10-026114Actual
34628183858.442024-12-02101612Actual
1334737.452023-04-026928Actual
8735300.002022-12-037367Budget
2950916825.002024-08-016046Actual
830582387.002022-12-031575Actual
8762296.002022-12-039267Actual
23602442.002024-03-017413Actual
2920549390.002024-08-013373Actual
30221550853.622024-08-016713Actual
104083888.002023-01-312374Actual
142462959.322023-05-0260211Actual
34359-300.302024-12-0291111Actual
26059198.002024-05-017636Actual
2254419.912023-12-3178612Actual
3832063.002025-04-026773Actual
8384158.002022-12-036626Actual
3331677.362024-11-0189411Actual
2036463.532023-11-0281311Actual
1270461.002023-04-028215Actual
299954462.542024-08-0122711Actual
12879120.002023-04-027326Budget
4442280.002022-08-028168Budget
4030510.002022-08-026256Actual
2306647089.002024-01-311376Actual
39151261.402025-04-0276112Actual
22814212.002024-01-317815Actual
69893229.002022-11-026364Actual
2304927.002024-01-318266Actual
3752532.002025-03-026966Actual
8219184.002022-12-038315Actual
10580141.002023-01-317416Actual
1471300.002022-06-027315Budget
25963402468.002024-05-01475Actual
1281323202.002023-04-026016Actual
10722220.002023-01-317346Budget
19951219.002023-11-027636Actual
1769719775.002023-09-025364Actual
28529-256.002024-07-029167Actual
5084550.002022-09-028036Budget
3382480902.002024-12-023174Actual
6586266.242022-10-028318Actual
241581565748.002024-03-01477Actual
5729271633.002022-10-02673Actual
2264814372.002024-01-319463Actual
19227125.332023-10-028568Actual
2189510701.002023-12-311875Actual
14599758.002023-06-026273Actual
3337929269.392024-11-0135711Actual
33144-204.982024-11-019128Actual
1736148.632023-08-0287511Actual
989130604.002022-12-311977Actual
10899491.002023-01-316617Actual
682100.002022-05-027456Budget
33581678.462024-11-0181613Actual
2531980081.362024-04-012178Actual
3190537554.002024-10-015267Actual
9840126.002022-12-316767Actual
15016592.002023-06-027317Actual
29547232.002024-08-017756Actual
33168316.242024-11-017868Actual
21319117583.982023-12-034378Actual
2019195.022023-11-028218Actual
1945934950.352023-10-0237711Actual
31730-108.002024-10-019126Actual
3721918.002025-03-029614Actual
31721173.002024-10-018026Actual
2055724.162023-11-0267612Actual
3259380.002022-07-038028Budget
2157413.532023-12-0384612Actual
1560453563.002023-07-036014Actual
4761200.002022-05-026216Budget
34194114198.002024-12-021477Actual
3364850.002024-12-029413Actual
267304694.322024-05-0161213Actual
13996350000.002023-05-024276Actual
18818147.002023-10-028565Actual
354872203428.482024-12-314678Actual
3054426757.002024-09-013375Actual
3269219360.002024-11-012074Actual
3481494.002024-12-316963Actual
28440682.002024-07-029766Actual
211557712.002023-12-037667Actual
18605174.002023-10-028463Actual
264740.002022-07-037165Actual
34897950.002024-12-316614Actual
366121192624.822025-01-31678Actual
2046643655.832023-11-02101611Actual
45143030.002022-05-022175Actual
17567317.002023-09-028513Actual
8132199.002022-12-037864Actual
204292.002023-11-0296511Actual
2219981309.002023-12-313777Actual
290062285.502024-07-0261113Actual
2962138428.002024-08-014076Actual
32734-342.002024-11-019115Actual
25737235.002024-05-018963Actual
15039109251.002023-06-025767Actual
28142176.002022-07-036236Actual
12978200.002023-04-027646Budget
16306163.532023-07-0392411Actual
20938-198.002023-12-039116Actual
3087015.002024-09-019618Actual
32131366.722024-10-0180211Actual
1944612093.542023-10-0219711Actual
6961200.002022-11-028314Budget
231041039.002024-01-318017Actual
153626.002023-06-0296611Actual
2368066070.002024-03-013973Actual
2118239785.002023-12-031977Actual
26776738.112024-05-0180613Actual
24105558.002024-03-017617Actual
18623133560.002023-10-021573Actual
20448286.932023-11-0276611Actual
3106577.362024-09-0185411Actual
2639543754.932024-05-013278Actual
100055.002022-12-319628Actual
1191139.002023-03-028456Actual
16689105.002023-08-028464Actual
14849162.002023-06-027726Actual
1985230144.002023-11-029465Actual
194053.002022-06-026917Actual
20106448.002023-11-029217Actual
15782152352.002023-07-033575Actual
32546251.002024-11-017863Actual
3313760.172024-11-018228Actual
3497547578.002024-12-313274Actual
7946100.002022-12-037863Budget
5778200.002022-10-027773Budget
24414000.002022-07-036114Budget
1834948.632023-09-0268411Actual
232761081980.332024-01-31678Actual
25811128.002024-05-017114Actual
27930211.782024-06-0184613Actual
1814118820.002023-09-0210077Actual
164844.002023-07-0396612Actual
26915283.002024-06-016673Actual
844065.002022-12-037136Actual
1931311.402023-10-0285211Actual
15894-158.002023-07-039146Actual
144245.012023-05-0268212Actual
2405319.002024-03-018266Actual
2681311394.452024-05-0138713Actual
9249280.002022-12-317464Budget
2026923706.072023-11-02878Actual
3552-86.002022-08-029173Actual
2294244.002022-07-038913Actual
2137529.482023-12-0394211Actual
27186293.002024-06-017336Actual
3601426.002022-08-029214Actual
4268220.002022-08-029067Actual
235513.952024-01-3182612Actual
28463240599.002024-07-023576Actual
1802311033.002023-09-02776Actual
2967395.002022-07-036566Actual
4382280.002022-08-028128Budget
2053622.042023-11-0280212Actual
576662.002022-10-026773Actual
359007992.632024-12-318713Actual
4497380.002022-09-026513Budget
28762-112.002024-07-0291311Actual
5832650.002022-10-028114Budget
36849211.402025-01-3176112Actual
3089963009.832024-09-015268Actual
33528828.522022-07-032278Actual
2302718695.002024-01-315366Actual
865639100.002022-12-036017Budget
201891528.382023-11-028018Actual
37907319.912025-03-0274511Actual
2510312485.002024-04-011876Actual
29538146.002024-08-016556Actual
383161417.002025-04-026173Actual
22642161.002024-01-318563Actual
30258338.002024-09-017413Actual
1024380.002023-01-316573Budget
1587814.002023-07-036946Actual
248692899.002024-04-016265Actual
1417208.002022-06-029064Actual
1513655.632023-06-027128Actual
20209228.362023-11-026828Actual
31553413.002024-10-019264Actual
391234508.292025-04-0222711Actual
10265200.002023-01-318073Budget
2052145440.002022-06-022977Actual
282461096304.002024-07-02475Actual
143275041.282023-05-0252611Actual
15025261.002023-06-028417Actual
1819755762.732023-09-025268Actual
2478235.002024-04-016964Actual
13589225.002023-05-026673Actual
25396107.142024-04-0166311Actual
20976111.002023-12-036836Actual
1900220.002023-10-026966Actual
39307790.742025-04-0287213Actual
3445315.652024-12-0271511Actual
18950236.002023-10-027746Actual
4593186.002022-09-029063Actual
553810600.002022-09-026368Budget
5726198765.002022-10-0210163Actual
173671.002023-08-0296511Actual
249626.002024-04-017126Actual
175432.002022-06-027146Actual
92242293.002022-12-315764Actual
3117185.872024-09-0167212Actual
41091800.002022-08-027666Budget
2165300.002022-06-025468Budget
303801556.002024-09-017714Actual
7965310.002022-12-039263Actual
772218546.882022-11-026028Actual
7276200.002022-11-027726Budget
292151949.002024-08-016173Actual
1955135000.002023-10-0299612Actual
201281934.002023-11-027667Actual
18916230.002023-10-026636Actual
18371219.002022-06-025466Actual
2214663388.002023-12-316067Actual
2506522856.002024-04-016066Actual
7921850.002022-12-036263Budget
13071223.002023-04-026666Actual
289297.142024-07-0282212Actual
35094299.002024-12-318116Actual
278464.002022-05-028164Actual
33510259.152024-11-0165113Actual
29070113.532024-07-0268613Actual
3672829.482025-01-3169411Actual
28152672566.002024-07-0210164Actual
317656533.002022-07-033777Actual
18319106.082023-09-0265311Actual
13476-537.002023-05-018574Actual
1141788.002023-03-026914Actual
127925.002022-06-026873Actual
36421177986.002025-01-313976Actual
2570657.002024-05-019413Actual
34899360.002024-12-316814Actual
33401460.342024-11-0180112Actual
70044.002022-05-028556Actual
174411.822023-08-0271112Actual
878848996.002022-12-033477Actual
279985133.002024-07-025363Actual
25913644.002024-05-018115Actual
23248545.032024-01-316668Actual
38196399498.172025-03-026713Actual
55110.002022-05-028226Budget
1804331298.002023-09-023876Actual
3798819378.782025-03-0260112Actual
3390310111.002024-12-02875Actual
20552435.872023-11-0261612Actual
82486.002022-05-027663Actual
2257022110.752023-12-3121712Actual
2445296.512024-03-0167611Actual
388036062.002025-04-022377Actual
70499510.002022-11-022274Actual
2201480.002022-06-028068Budget
341731062.002024-12-028067Actual
35731243.322024-12-3180212Actual
24641298.002024-04-018513Actual
6430300.002022-10-027317Budget
37132702.002025-03-029263Actual
2189341799.002023-12-311475Actual
15857375.002023-07-037736Actual
2899870379.732024-07-0237712Actual
223821269.932023-12-3162311Actual
2387834101.002024-03-011975Actual
5985-222.002022-10-029115Actual
3361710222.492024-11-0138713Actual
3610338002.002025-01-319464Actual
133923855.702023-04-026168Actual
2223440773.052023-12-316028Actual
3407106.002022-08-028513Actual
20780414.002023-12-038164Actual
5172100.002022-09-027656Budget
69541051.002022-11-028014Actual
36334396.002025-01-319246Actual
7345-216.002022-11-029136Actual
1535561.402023-06-0285611Actual
10652-76.002023-01-319126Actual
3660647276.202025-01-319468Actual
34689155.642024-12-0267213Actual
2436963.532024-03-0173311Actual
3576215.002022-08-027414Actual
27194150.002024-06-018336Actual
12943128.002023-04-028336Actual
15271-25.842023-06-0291211Actual
288847837.082024-07-02100711Actual
182026136.042023-09-026168Actual
1440411.402023-05-0278112Actual
273498163.002024-06-015467Actual
29172635.002024-08-018163Actual
3552424.162024-12-3169211Actual
103131000.002023-01-318014Budget
1436940330.232023-05-0215711Actual
773623.812022-11-027128Actual
6425200.002022-10-026817Budget
212680.002022-06-026828Budget
72519.002022-11-029616Actual
30352338.002024-09-017773Actual
13115178500.002023-04-0210166Budget
24477241211.642024-03-01101611Actual
2190451238.002023-12-313175Actual
495813323.002022-09-0210075Actual
3859256.002025-04-027136Actual
8627374699.002022-12-0310166Actual
1670945468.002023-08-021974Actual
3881986076.932025-04-026018Actual
3613248493.002025-01-314074Actual
26631114.592024-05-0189112Actual
27132133.002024-06-017416Actual
5154550.002022-09-026256Budget
11922610.002022-06-026363Actual
380421.002025-03-0296212Actual
332961879.522024-11-0161411Actual
28688428.432024-07-0266111Actual
1516348429.262023-06-026368Actual
35334-306.002024-12-319167Actual
888370.002022-12-038528Budget
606049374.002022-10-021475Actual
1742154668.802023-08-0231711Actual
528714324.002022-09-0210076Actual
2771598174.932024-06-0121711Actual
10997210.002023-01-319767Actual
1197374.002023-03-028566Actual
14238288.002023-05-0287111Actual
3716336.002022-08-027315Actual
226183683.002024-01-315463Actual
26554143.312024-05-0166611Actual
781331.382022-11-028268Actual
30016314.592024-08-0166112Actual
17558374.002023-09-027413Actual
1978487805.002023-11-023574Actual
24316139.062024-03-0176111Actual
2751730545.592024-06-012478Actual
1490085.002023-06-027346Actual
544390.002022-09-027118Budget
36565191.992025-01-318428Actual
10714200.002023-01-316646Budget
1903212485.002023-10-021876Actual
26236577.002024-05-017367Actual
3852337510.002025-04-023875Actual
2927411853.002024-08-015764Actual
3081164507.002024-09-019467Actual
74761500.002022-11-027666Budget
12162485.942023-03-026518Actual
34903403.002024-12-317414Actual
30155-65.412024-08-0191113Actual
15249338.002023-06-0261211Actual
3365068344.002024-12-021223Actual
12102200.002023-03-027867Budget
3900239.062025-04-0271311Actual
232567202.732024-01-317668Actual
10900250.002023-01-316717Actual
321987329.622024-10-0160511Actual
181391617681.002023-09-024377Actual
2682669.002024-06-016913Actual
951782.912022-05-026618Actual
2244840.122023-12-3172611Actual
28279214.002024-07-026716Actual
14559190.002023-06-028563Actual
3794100.002022-08-028565Budget
5095527.002022-09-028736Actual
1960190.002022-06-028317Actual
2610495.002024-05-016656Actual
3662216051.382025-01-312278Actual
50582527.002022-09-026136Actual
686112896.002022-11-022073Actual
3014590.732024-08-0178113Actual
297211419.292024-08-016518Actual
131924891.002023-04-025267Actual
3349210295.632024-11-0124712Actual
34781150.002024-12-317113Actual
36439446.002025-01-317817Actual
9814288.002022-12-319017Actual
37592244.002022-08-026365Actual
257174796.002024-05-016363Actual
164352.892023-07-0369212Actual
398016000.002022-08-026046Budget
3687941.192025-01-3178212Actual
38949376.302025-04-0274111Actual
22766-187.002024-01-319164Actual
1765933.002023-09-028573Actual
10725104.002023-01-317446Actual
3338113172.282024-11-0138711Actual
2255835000.002023-12-3199612Actual
32445190.732024-10-0167613Actual
19074228.002023-10-028917Actual
30566446.002024-09-017716Actual
1965416944.002023-11-022073Actual
27985114.002024-07-028213Actual
4402200.002022-08-025468Budget
16986421.002023-08-029266Actual
22280196.542023-12-317868Actual
1415170713.002023-05-025268Actual
124517.002023-04-029663Actual
18694449.002023-10-029014Actual
3451716743.622024-12-0219711Actual
5121161.002022-09-027346Actual
773750.002022-11-027128Budget
3454448.632024-12-0269112Actual
2086488.002023-12-037165Actual
19715570.002023-11-028114Actual
2491545844.002024-04-013175Actual
1223428.352023-03-028228Actual
16766518.002023-08-026565Actual
37175217.002025-03-027473Actual
3239739.852024-10-0182113Actual
1497-259.002022-06-029115Actual
3663085154.182025-01-313478Actual
2108-261.042022-06-029118Actual
38543515.002025-04-028016Actual
3437360.332024-12-0273211Actual
12791111360.002023-04-021575Actual
215844798.722023-12-03101612Actual
1140219593.002023-03-0210073Actual
2600384.002024-05-017416Actual
1399330685.002023-05-023876Actual
684945000.002022-11-029963Actual
37705582.912025-03-027328Actual
25595216.722024-04-0161612Actual
258492766.002024-05-017664Actual
33553118.802024-11-0185213Actual
108719027.002023-01-312076Actual
217928.002023-12-319664Actual
35634253.962024-12-3166611Actual
8808382.912022-12-036718Actual
15051364.002023-06-027367Actual
5515682.912022-09-028728Actual
1694836.002023-08-028556Actual
5216177.002022-09-026666Actual
88471800.002022-12-036128Budget
2100435.002023-12-037146Actual
262387818.002024-05-017667Actual
24443600.002022-07-036214Budget
2492128931.002024-04-013875Actual
30472800.002022-07-036217Budget
12268200.002023-03-026568Budget
3803696.512025-03-0287212Actual
2849717.002024-07-029617Actual
38349285.002025-04-026814Actual
9934650.002022-12-317718Budget
3866219581.002025-04-025266Actual
30799316.002024-09-017867Actual
759027200.002022-11-026067Budget
17592414.002023-09-027363Actual
746723.002022-11-026966Actual
4050200.002022-08-027756Budget
301864662.742024-08-0153613Actual
2232062652.252023-12-313978Actual
38560147.002025-04-026626Actual
2422299.572024-03-017128Actual
5712497.002022-05-026136Actual
11440200.002023-03-028514Budget
2138517.782023-12-0371311Actual
122390.002022-06-028363Budget
568867.002022-10-026863Actual
3556187.992024-12-3183311Actual
302230604.002022-07-031976Actual
13258662465.002023-04-02677Actual
28136304.002024-07-027864Actual
244901330.572024-03-0123711Actual
351859.002024-12-319646Actual
32955654.002024-11-017666Actual
144786550.882023-05-024712Actual
354011.002022-08-028273Actual
357432.002024-12-3196212Actual
10469228.002023-01-319415Actual
2014564000.002023-11-029967Actual
26611489.072024-05-0161112Actual
1866337.002023-10-028573Actual
1360472.002023-05-028573Actual
2537113.532024-04-0168211Actual
8378850.002022-12-036126Budget
29981357.002024-08-0197611Actual
15647255.002023-07-037264Actual
28569478.362024-07-026718Actual
4343175.332022-08-028518Actual
368919314.002022-08-023474Actual
461260729.002022-09-022173Actual
2135977.362023-12-0373211Actual
24271422.302024-03-019268Actual
4508220.002022-09-027313Budget
2249125914.012023-12-3137711Actual
1031762.002023-01-318214Actual
2034296.512023-11-0287211Actual
1804819810.002023-09-0210076Actual
36470490.002025-01-317367Actual
2440066.722024-03-0178411Actual
380144.002025-03-0296112Actual
29487325.002024-08-016636Actual
41459604.002022-08-021876Actual
964670.002022-12-316756Budget
5143293.002022-09-028746Actual
315149442.002022-05-022974Actual
8423836918.002022-12-031136Actual
3101132.672024-09-0185211Actual
2754146.002022-07-038916Actual
3418771000.002024-12-029967Actual
235761344.402024-01-3123712Actual
3518611689.002024-12-316056Actual
2645796.512024-05-0189211Actual
23247599.582024-01-316568Actual
13769951.002023-05-029765Actual
32517275.002024-11-018513Actual
12523180.002023-04-028773Actual
3905611.402025-04-0271511Actual
22125960.002023-12-317717Actual
20828263.002023-12-036715Actual
15975103275.002023-07-033176Actual
2235861.402023-12-3167211Actual
2092344.002023-12-037116Actual
3881472138.002025-04-023977Actual
386359.002025-04-029646Actual
11485242.002023-03-027464Actual
1352710180.002023-05-026363Actual
19970128.002023-11-026646Actual
2538410.332024-04-0185211Actual
2387217379.002024-03-01775Actual
2363372.002024-03-016963Actual
5622462.002022-10-026513Actual
2931816948.002024-08-012274Actual
257761964.002024-05-016173Actual
950940.002022-12-317126Budget
7376444.002022-11-028046Actual
2418688069.392024-03-016018Actual
4350329.882022-08-029418Actual
2016431223.002023-11-023277Actual
277171861.432024-06-0123711Actual
2191024460.002023-12-313875Actual
405960.002022-08-028356Budget
1578549440.002023-07-033975Actual
27455867.762024-06-018128Actual
368138386.022025-01-318711Actual
25962300467.002024-05-0110165Actual
33234199.702024-11-0189111Actual
91926970.002022-05-021577Actual
53416.002022-05-027126Actual
28672103134.822024-07-023178Actual
798526134.002022-12-032473Actual
31088641.202024-09-0172611Actual
2530489908.822024-04-019468Actual
28453183595.002024-07-022176Actual
8866285.932022-12-037628Actual
185671144.002023-10-028113Actual
8463585.002022-12-038736Actual
90975515.002022-12-31873Actual
92130604.002022-05-021977Actual
1323750.002023-04-028267Actual
6777137.002022-11-028413Actual
17970165.002023-09-027456Actual
16009327.002023-07-039017Actual
8854200.002022-12-036628Budget
2790100.002022-07-038126Budget
18357172.042023-09-0280411Actual
289413441.252024-07-0253612Actual
30156113.532024-08-0192113Actual
2398722.002024-03-017146Actual
68031900.002022-11-026363Budget
3604110.002025-01-319473Actual
859136.002022-12-037166Actual
8610112.002022-12-038366Actual
14504-6453.442023-05-0246712Actual
3556370.972024-12-3185311Actual
11789520.002023-03-026536Actual
6953278.002022-11-027814Actual
32311163.532024-10-0190112Actual
37739631.402025-03-027368Actual
31380446.002024-10-016813Actual
672620177.212022-10-022478Actual
316421053.002024-10-018765Actual
37701437.452025-03-026728Actual
700180.002022-11-027164Budget
1628747.572023-07-0367411Actual
31280117.042024-09-0190113Actual
29577228.002024-08-017366Actual
106632300.002023-01-316236Budget
272051163.002024-06-016246Actual
30310996.002024-09-019763Actual
19024180483.002023-10-0210166Actual
5627154.002022-10-026813Actual
23014291.002024-01-318056Actual
7235380.002022-11-028116Budget
109383400.002023-01-315267Budget
4345750.002022-08-028718Budget
3489014.002024-12-319473Actual
3777986269.362025-03-023478Actual
4777100.002022-09-028564Budget
21167-184.002023-12-039167Actual
34402231.612024-12-0276311Actual
447717318.072022-08-022878Actual
68478.002022-11-029663Actual
324063.002024-10-0196113Actual
35706134.802024-12-3183112Actual
29327141065.002024-08-013574Actual
32126116.722024-10-0173211Actual
10697550.002023-01-318736Budget
380836908.332025-03-028712Actual
6761100.002022-11-027413Budget
31004152.892024-09-0177211Actual
454813500.002022-09-026063Budget
344424.002022-08-027163Actual
38065609.282025-03-0281612Actual
266103971.052024-05-0160112Actual
23682293715.002024-03-014373Actual
281091710.002024-07-028714Actual
29085632.842024-07-0287613Actual
313881802.002024-10-018013Actual
30204197.752024-08-0178613Actual
84731404.002022-12-036146Actual
8354550.002022-12-038016Budget
32065236203.972024-10-011378Actual
23128655.002024-01-316667Actual
2759433.742024-06-0169311Actual
23769348.002024-03-019064Actual
5064261.002022-09-026636Actual
37522287.002025-03-026666Actual
3452703.002022-08-027663Actual
39171147.572025-04-0265212Actual
324951051559.552024-10-0143713Actual
980360.002022-12-318217Budget
2886775977.712024-07-0221711Actual
32395608.282024-10-0180113Actual
15028255.002023-06-028917Actual
2181699240.002023-12-313574Actual
6040142.002022-10-028465Actual
15745184.002023-07-037865Actual
17780608.002023-09-028715Actual
703563000.002022-11-029964Actual
3533713.002024-12-319667Actual
38337109.002025-04-029073Actual
2091047942.002023-12-033975Actual
302021411.802024-08-0176613Actual
2902497.742024-07-0285113Actual
1431183.742023-05-0276411Actual
31261190.732024-09-0165113Actual
464148.002022-09-026873Actual
37752393.512025-03-029068Actual
17187220.782023-08-027868Actual
38565102.002025-04-027326Actual
1883734101.002023-10-021975Actual
49427062.002022-09-022275Actual
40825900.002022-08-025766Budget
32342120.822022-07-036128Actual
1901483.002023-10-028466Actual
38598685.002025-04-028036Actual
3251200.002022-07-037428Budget
16093378.362023-07-037818Actual
14938116.002023-06-028956Actual
2411072.002024-03-018217Actual
2035391021.002022-06-0210167Actual
174325479.582023-08-02100711Actual
1480623045.002023-06-024075Actual
222971065640.632023-12-31478Actual
11870111.002023-03-028946Actual
25314113262.282024-04-011478Actual
360181099.002025-01-316273Actual
1338322999.992023-04-025368Actual
2434597.572024-03-0177211Actual
81699321.002022-12-032274Actual
2332100.002022-07-037463Budget
1355850.002022-06-028714Budget
5405132519.002022-09-021577Actual
21611-37932.312023-12-0346712Actual
35729201.832024-12-3177212Actual
69862262.002022-11-026164Actual
31585777589.002024-10-014674Actual
4330200.002022-08-027818Budget
22960490.002024-01-317736Actual
215912475.272023-12-0315712Actual
20088242.002023-11-026817Actual
393564332.912025-04-0218713Actual
6358101.002022-10-027866Actual
18571335.002023-10-028513Actual
526480280.002022-09-021376Actual
467472.002022-09-029473Actual
331131910.212024-11-018718Actual
301318338.152024-08-01100712Actual

Generated 2025-06-01 21:02:28.262 UTC