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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3596990.002022-08-028714Actual
866469.002022-05-026567Actual
37224120144.002025-03-025664Actual
2930311.002024-08-019664Actual
5721291.002022-10-029263Actual
356704992.342024-12-3120711Actual
5354380.002022-09-026667Budget
20138129.002023-11-028967Actual
13155312.002023-04-026717Actual
34132221.002024-12-027117Actual
32304349.702024-10-0181112Actual
125827705.002022-06-023373Actual
1568559878.002023-07-033174Actual
290062285.502024-07-0261113Actual
28022222.002024-07-028463Actual
67991300.002022-11-026163Budget
6497550.002022-10-027767Budget
31325524.072024-09-0172613Actual
5728303660.002022-10-02473Actual
966256.002022-12-317856Actual
31042-156.682024-09-0191311Actual
36298666.002025-01-318036Actual
176421027.002023-09-026273Actual
2237035.872023-12-3183211Actual
3562924313.982024-12-3160611Actual
2073756.002023-12-036914Actual
226081350.002024-01-318713Actual
30525489268.002024-09-0110165Actual
988613007.002022-12-31877Actual
8043100.002022-05-026117Budget
3457164.592024-12-0268212Actual
230321941.002024-01-316166Actual
17787146871.002023-09-021225Actual
24209-323.162024-03-019118Actual
3252421.002024-11-019613Actual
68555977.002022-11-02873Actual
6437280.002022-10-027817Actual
28132452.002024-07-027364Actual
358101217.062024-12-3162113Actual
2555010.332024-04-0178112Actual
7084300.002022-11-027315Budget
83750.002022-05-027663Budget
34240-489.822024-12-029118Actual
23913312.002024-03-018116Actual
37495128.002025-03-027356Actual
2146966.722023-12-0367611Actual
1160333120.002023-03-026065Actual
9141110.002022-12-317473Actual
20222141.992023-11-028528Actual
183899.272023-09-0285511Actual
785648198.952022-11-023978Actual
15942281.002023-07-037766Actual
214980.002022-06-028428Budget
2609345.002024-05-018546Actual
2051799.702023-11-0290112Actual
13163272.002023-04-027417Actual
21277210.182023-12-037868Actual
16163207.152023-07-038968Actual
17857.002022-06-029646Actual
246251125.002024-04-016513Actual
5997126471.002022-10-025665Actual
22391112.462023-12-3176311Actual
1788955.002023-09-027326Actual
1273613495.002023-04-026365Actual
3676639.062025-01-3184511Actual
2004300.002022-06-027367Budget
2145218.842023-12-0389511Actual
2273588547.002024-01-311224Actual
4780150.002022-09-028964Actual
29596183407.002024-08-0110166Actual
7164177.002022-05-025766Actual
39231174033.792025-04-02101612Actual
3269387250.002024-11-012174Actual
1813746019.002023-09-023977Actual
11703270.002023-03-027316Actual
30987-187.542024-09-0191111Actual
113697.002023-03-026973Actual
2510710603.002024-04-012276Actual
11382200.002023-03-028073Budget
15494490.002023-07-037413Actual
1670410030.002023-08-02874Actual
1264163000.002023-04-029964Actual
2926129.002022-07-037656Actual
1879312651.002023-10-025365Actual
2284288.002024-01-317165Actual
19815-216.002023-11-029115Actual
194996.082023-10-0268212Actual
309331704.002024-09-019768Actual
1278716793.002023-04-02775Actual
20650216.002023-12-036863Actual
25225108.662024-04-017118Actual
3591910648.822024-12-3138713Actual
26823628.002024-06-016613Actual
4115601.002022-08-028066Actual
1828655.022023-09-0294111Actual
38673160.002025-04-026766Actual
2055817.782023-11-0268612Actual
30761397.002024-09-017417Actual
3220440.122024-10-0168511Actual
39302627.582025-04-0281213Actual
22280.002022-05-027613Budget
181401104167.002023-09-024677Actual
4824550.002022-09-026515Budget
28293109.002024-07-028516Actual
19710283.002023-11-027414Actual
36967473.192025-01-3174113Actual
301903389.032024-08-0161613Actual
29842442.262024-08-0166111Actual
2351328.422024-01-3174112Actual
34730671.442024-12-0280613Actual
241746.002022-07-037873Actual
25895525343.002024-05-014574Actual
14161531.392023-05-026668Actual
32236145.442024-10-0168611Actual
6780480.002022-11-028713Budget
1119733121.402023-01-311978Actual
18220210.182023-09-028368Actual
28679108618.262024-07-023978Actual
19156608.672023-10-027418Actual
18073475.002023-09-029217Actual
18527164.592023-09-028712Actual
2804124696.002024-07-021873Actual
38785444.002025-04-029267Actual
3158629781.002024-10-0110074Actual
3377910064.002024-12-026364Actual
223210395.212022-06-021878Actual
20853153.002023-12-035465Actual
21298143364.362023-12-031378Actual
37040269.682025-01-3192613Actual
8393120.002022-12-037326Budget
305760.002022-07-037117Actual
9469547.002022-12-317716Actual
1001715200.002022-12-316068Budget
2362018467.002024-03-015263Actual
154836081.722023-06-02100712Actual
3572275.232024-12-3167212Actual
2884328.422024-07-0282611Actual
12884200.002023-04-027726Budget
10122550.002023-01-317713Budget
2307039785.002024-01-311976Actual
34876209.002024-12-317673Actual
29051185.472024-07-0285213Actual
29188631568.002024-08-01673Actual
6768703.002022-11-028013Actual
885780.002022-12-036828Budget
3654514.002025-01-319618Actual
310725.002024-09-0196411Actual
2928200.002022-07-037756Budget
34623347.572024-12-0292612Actual
1643912.462023-07-0376212Actual
4898245.002022-09-027365Actual
19686428.002023-11-028073Actual
3809575919.192025-03-0229712Actual
1367310.002023-05-029664Actual
35608289.062024-12-3174511Actual
2166195200.002022-06-025668Budget
1326429.002022-06-026714Actual
381801183.732025-03-0280613Actual
2721310.002022-07-036616Actual
8116280.002022-12-036764Budget
908070.002022-12-318563Budget
1025480.002023-01-317373Budget
22077181.002023-12-318966Actual
5686100.002022-10-026763Budget
24528102.892024-03-0190112Actual
2266726602.002024-01-312873Actual
32905347.002024-11-018746Actual
2157137.992023-12-0381612Actual
794090.002022-12-037463Budget
1662986.002023-08-028973Actual
11942280.002023-03-026666Budget
6199100.002022-10-027436Budget
2787366.172024-06-0189113Actual
35184360.002024-12-319246Actual
30089489.072024-08-0181612Actual
20829195.002023-12-036815Actual
28443325510.002024-07-02476Actual
114872000.002023-03-027664Budget
5440246.542022-09-026818Actual
34394239.062024-12-0265311Actual
169545.002023-08-029656Actual
8560144.002022-12-039056Actual
239521272906.002024-03-011136Actual
2193376.002023-12-318316Actual
397784.002022-08-029436Actual
1925534416.872023-10-023278Actual
158731072.002023-07-036246Actual
2576857661.002024-05-013873Actual
25255490.482024-04-017428Actual
1394772.002023-05-026866Actual
3489235659.002024-12-3110073Actual
1695610386.002023-08-025366Actual
2103207.152022-06-028518Actual
22916-220.002024-01-319116Actual
1313774503.002023-04-023776Actual
33969176.002024-12-028026Actual
7529102252.002022-11-023976Actual
31834458.002024-10-018066Actual
21849318.002023-12-319415Actual
2578163.002024-05-016873Actual
3892526716.732025-04-022878Actual
2155202.602022-06-029028Actual
37338248.002025-03-028365Actual
17514-168.392023-08-0291612Actual
528222659.002022-09-023876Actual
35891-168.922024-12-3191613Actual
23354-84.352024-01-3191211Actual
4500280.002022-09-026613Budget
225293894.452023-12-3160612Actual
76772673.862022-11-026218Actual
335418290.822022-07-032478Actual
35752715.672024-12-3165612Actual
5782200.002022-10-028073Budget
558178375.272022-09-029468Actual
29035885.482024-07-0265213Actual
998255.632022-05-026528Actual
1555986330.002023-07-032173Actual
30834976.002022-05-021974Actual
224922143.922022-06-024078Actual
12568184.002023-04-028514Actual
1424947.572023-05-0265211Actual
2899275919.192024-07-0229712Actual
33644381.002024-12-028913Actual
1170180.002023-03-027116Budget
205395.012023-11-0283212Actual
32077108618.262024-10-013178Actual
4631750.002022-09-026173Budget
547617900.002022-09-026028Budget
2351744.382024-01-3180112Actual
255236142.362024-04-0128711Actual
391950.002022-08-028426Budget
13538970.002023-05-027763Actual
1875838575.002023-10-023874Actual
9349133.002022-12-318915Actual
3074542487.002024-09-013876Actual
700056.002022-11-027164Actual
31326366.172024-09-0173613Actual
1383530.002023-05-026826Actual
7166550.002022-11-028765Budget
13843131.002023-05-028026Actual
273851237031.002024-06-01677Actual
12128711995.002023-03-02677Actual
12366535.002023-04-027713Actual
816634976.002022-12-031974Actual
256717423.002022-07-033474Actual
28688428.432024-07-0266111Actual
3366888788.852022-07-034378Actual
2610972.002024-05-017356Actual
3126467.922024-09-0168113Actual
373166729.002025-03-025465Actual
9743201253.002022-12-3110166Actual
73531400.002022-11-026246Budget
22254682.912023-12-318728Actual
37405106580.002025-03-021226Actual
2052517.782023-11-0265212Actual
134951173.002023-05-026613Actual
380895464.692025-03-0220712Actual
22095123840.002023-12-312176Actual
35781276586.762024-12-316712Actual
2056767.782023-11-0280612Actual
32000563.212024-10-016528Actual
840716.002022-12-038226Actual
37684129.872025-03-028218Actual
34263245.032024-12-028428Actual
1284431.002023-04-028216Actual
2799522.002024-07-029613Actual
8144100.002022-12-038564Budget
337631620.002024-12-028714Actual
22263189837.952023-12-315668Actual
30433573514.002024-09-01474Actual
15613274.002023-07-037314Actual
11085200.002023-01-316628Budget
3095844601.912024-09-013878Actual
26566152.892024-05-0181611Actual
1470727428.002023-06-023374Actual
2734200.002022-07-037616Budget
2576997008.002024-05-013973Actual
16695324.002023-08-029264Actual
939-713280.002022-05-024377Actual
2146313232.922023-12-0360611Actual
21387163.532023-12-0374311Actual
81617731.002022-12-03874Actual
29589213.002024-08-018966Actual
1825288992.132023-09-023478Actual
6350220.002022-10-027366Budget
2617117114.002024-05-012076Actual
22253119.272023-12-318528Actual
269024679.002022-07-031475Actual
35880696.002024-12-3177613Actual
8570125100.002022-12-035666Budget
104823469.002023-01-316265Actual
1065429.002023-01-319426Actual
6655153510.002022-10-025668Actual
33770102885.002024-12-021224Actual
18854378712.002023-10-024375Actual
9570648.002022-12-318036Actual
225376.082023-12-3169612Actual
673663031.042022-10-023978Actual
12978200.002023-04-027646Budget
41631334567.002022-08-024376Actual
210533221.002023-12-036366Actual
6851193600.002022-11-0210163Budget
435331818.342022-08-026028Actual
1336550.002022-06-027614Budget
26433106.082024-05-0194111Actual
784010395.212022-11-021878Actual
23729224.002024-03-018314Actual
25264143.512024-04-018528Actual
2739127.002022-07-037816Actual
8415234.002022-12-038726Actual
879846667.102022-12-036018Actual
27035791.002024-06-016615Actual
215725.012023-12-0382612Actual
15644176.002023-07-036864Actual
38551344.002025-04-029016Actual
150721359461.002023-06-02477Actual
33947106.002024-12-028516Actual
100480.002022-05-026828Budget
20674367567.002023-12-0310163Actual
16045-238.002023-07-039167Actual
6224368.002022-10-029236Actual
5900100.002022-10-028564Budget
27359234.002024-06-016867Actual
429420459.002022-08-023277Actual
195125.012023-10-0285212Actual
577116.002022-10-027173Actual
25288296.542024-04-017368Actual
2659670813.782024-05-0129711Actual
64143700.002022-10-026117Budget
262387818.002024-05-017667Actual
18000377.002023-09-027266Actual
95921600.002022-12-316146Budget
447961100.702022-08-023178Actual
3408578.002024-12-028466Actual
748480.002022-05-028066Budget
13655237.002023-05-027264Actual
1289310.002023-04-028226Budget
189717.002023-10-026956Actual
30976625.242024-09-0177111Actual
3568480700.142024-12-3139711Actual
11583650.002023-03-028715Budget
3421783358.692024-12-026018Actual
3706149939.022025-01-3131713Actual
1863536709.002023-10-023373Actual
3686982.682025-01-3165212Actual
4246215.002022-08-027467Actual
18099468.002023-09-028167Actual
36546250229.992025-01-311228Actual
3450445790.972024-12-0294611Actual
38902190.482025-04-028968Actual
22818173.002024-01-318315Actual
29889-54.562024-08-0191211Actual
255366382.792024-04-01100711Actual
26294119.272024-05-016918Actual
35066209982.002024-12-312975Actual
5683169.002022-10-026663Actual
913234.002022-12-316773Actual
101360.002022-05-028763Actual
1782110.002023-09-029665Actual
192943181.672023-10-0260211Actual
22067760.002023-12-317666Actual
2669712289.292024-05-0140712Actual
1764996.002023-09-027373Actual
1458080376.002023-06-022173Actual
28133346.002024-07-027464Actual
36314331.002025-01-316646Actual
23088-63566.002024-01-314676Actual
24716816.002024-04-016273Actual
681774.002022-11-027263Actual
24178171727.002024-03-013577Actual
11481550.002023-03-027264Budget
5968200.002022-10-027815Budget
746835.002022-11-027166Actual
2219526308.002023-12-313277Actual
13814389.002023-05-027716Actual
1751835000.002023-08-0299612Actual
1446711.402023-05-0284612Actual
742811.002022-11-028256Actual
4514490.002022-09-027713Actual
1606039785.002023-07-031977Actual
2546743.312024-04-0189511Actual
25847307.002024-05-017364Actual
368138386.022025-01-318711Actual
11042200.002023-01-316818Budget
1256266.002023-04-028214Actual
34915604.002024-12-319014Actual
234843909.342024-01-3120711Actual
161093890.552023-07-036128Actual
28458242580.002024-07-022976Actual
247402.002024-04-019673Actual
33252183.742024-11-0176211Actual
4252200.002022-08-027867Budget
1053846309.002023-01-311475Actual
25191500.002022-07-037664Budget
150423976.002023-06-026267Actual
14310203.952023-05-0274411Actual
16093378.362023-07-037818Actual
2394052.002024-03-018126Actual
21841194.002023-12-318315Actual
1056200.002022-05-026668Budget
20634666.002023-12-039213Actual
32418481.962024-10-0174213Actual
22694407.002024-01-318073Actual
1182920600.002023-03-026046Budget
1101744047.002023-01-313177Actual
3755255001.002025-03-021376Actual
13638246.002023-05-029414Actual
389486.002022-08-026726Actual
1966335324.002023-11-023373Actual
8809200.002022-12-036818Budget
3681816743.622025-01-3119711Actual
2185158.662022-06-026868Actual
2558419.912024-04-0187212Actual
2410111.002022-07-037473Actual
2519490682.002024-04-011477Actual
334502647.622024-11-0163612Actual
3459741498.342024-12-0260612Actual
1593617.002023-07-036966Actual
11301280.002023-03-027763Budget
1310-42.002022-06-029173Actual
3737925290.002025-03-026016Actual
58612600.002022-10-026164Budget
2578218.002024-05-016973Actual
1969929716.002023-11-0210073Actual
3804659838.042025-03-0256612Actual
35660113219.892024-12-31101611Actual
13320200.002023-04-028418Budget
5434682.912022-09-026518Actual
614450.002022-10-026826Budget
36542-594.362025-01-319118Actual
1076440.002023-01-316856Budget
1960715.002023-11-029613Actual
25070249.002024-04-016666Actual
12550207.002023-04-027414Actual
3908952.892025-04-0271611Actual
10144204.002023-01-319413Actual
369828000.002022-08-026015Actual
26578457.002024-05-0197611Actual
4823197.002022-05-021223Actual
2614919.002024-05-018266Actual
22770621.002024-01-319764Actual
200834859.002023-11-026117Actual
333684833.832024-11-0120711Actual
2016118820.002023-11-022877Actual
2497476.002024-04-018726Actual
23814298.002024-03-017315Actual
16520778.002023-08-026613Actual
3641722572.002025-01-313476Actual
6828480.002022-11-028063Budget
185258234.962023-09-026712Actual
8377907.002022-12-036126Actual
31416196.002022-05-022874Actual
29770352.602024-08-019228Actual
2095541.002023-12-037826Actual
32605322.002024-11-018173Actual
13906-169.002023-05-029146Actual
2835416.002024-07-029636Actual
156438500.002022-06-029965Actual
13104410.002023-04-028766Actual
3763385.002022-08-026665Actual
11751125.002023-03-027326Actual
29079715.302024-07-0280613Actual
2721930.002024-06-018246Actual
29962160.342024-08-0172611Actual
1565540.002023-07-038264Actual
1663653058.002023-08-026014Actual
6626100.002022-10-027828Budget
3004811.402024-08-0171212Actual
14004900.002023-05-026517Actual
3216375.232024-10-0185311Actual
30416344.002024-09-017864Actual
68871.002022-05-027856Actual
75373800.002022-11-026117Actual
14510713.002023-06-026613Actual
8140200.002022-12-038364Budget
2508495.002024-04-018366Actual
977113867.002022-12-3110076Actual
6038200.002022-10-028365Budget
26112161.002024-05-017756Actual
3848784.002025-04-028265Actual
2035529.482023-11-0268311Actual
139432725.002023-05-026366Actual
28106493.002024-07-028314Actual
25298149.572024-04-018568Actual
1931213.532023-10-0284211Actual
10639130.002023-01-318126Actual
374881089.002025-03-026256Actual
13173499.002023-04-028117Actual
86532510717.002022-12-034376Actual
21624658.002023-12-317613Actual
249324240.002022-07-036064Actual
26228.002022-07-039615Actual
3043881373.002024-09-011474Actual
38000386.942025-03-0277112Actual
2352010.332024-01-3183112Actual
23135412.002024-01-317467Actual
22419197.572023-12-3177411Actual
4111463.002022-08-027766Actual
353553.002022-08-027873Actual
15623146.002023-07-038514Actual
7766160.182022-11-029428Actual
2549280.552024-04-0178611Actual
2388820779.002024-03-013375Actual
29862422.042024-08-0192111Actual
34854114312.002024-12-313173Actual
1632948.632023-07-0387511Actual
22673154494.002024-01-313573Actual
1490085.002023-06-027346Actual
3438218.002022-08-026663Actual
29187416186.002024-08-01473Actual
25111159582.002024-04-012976Actual
2283278998.002024-01-315665Actual
4946114372.002022-09-022975Actual
291128497.902024-07-0233713Actual
22813690.002024-01-317715Actual
2718575.002024-06-017136Actual
1476441.002022-06-027615Actual
2430135.002022-07-038773Actual
1020745000.002023-01-319963Actual
5832650.002022-10-028114Budget
8700310.002022-12-039217Actual
11252100.002023-03-028413Budget
40763343.002022-08-025366Actual
31102206.082024-09-0190611Actual
302601470.002024-09-017713Actual
1866241.002023-10-028473Actual
16160211.692023-07-038468Actual
381373313.592025-03-0262213Actual
29797261.692024-08-018368Actual
2441243.312024-03-0194411Actual
1184440.002023-03-027146Actual
14629376.002023-06-026614Actual
3066850.002022-07-037717Budget
9471159.002022-12-317816Actual
393125.002025-04-0296213Actual
2436813.532024-03-0171311Actual
1908146137.002023-10-025267Actual
15153208.662023-06-029428Actual
27541350.772024-06-0173111Actual
373050.002022-08-028215Budget
1699939785.002023-08-021976Actual
31034330.552024-09-0181311Actual
165814.002022-06-027126Actual
17146128.362023-08-026828Actual
2597624999.002024-05-012475Actual
1742533583.302023-08-0235711Actual
34725338.102024-12-0273613Actual
22914179.002024-01-318916Actual
12609550.002023-04-027264Budget
3917368.852025-04-0267212Actual
2210680520.002023-12-313776Actual
204199.272023-11-0282511Actual
3205613.212022-07-037618Actual
27125260.002024-06-016516Actual
28006777.002024-07-026563Actual
1423657.142023-05-0284111Actual
21936340.002023-12-318716Actual
99631100.002022-12-316228Budget
3756730180.002025-03-023476Actual
1568224073.002023-07-032474Actual
354650.002022-05-027715Budget
2504305.002022-07-036664Actual
317881105.002024-10-016156Actual
848640.002022-12-037146Budget
265242.892024-05-0169511Actual
955633.002022-12-316936Actual
1847320.972023-09-0276112Actual
25003253.002024-04-018936Actual
1174840.002023-03-027126Budget
354258451.242024-12-315368Actual
6775155.002022-11-028313Actual
32111289.062024-10-0190111Actual
436854.112022-08-027128Actual
3858425502.002025-04-026036Actual
342725848.162024-12-025268Actual
24852122.002024-04-018415Actual
10199280.002023-01-318763Budget
2465373813.002024-04-015663Actual
267431004.782024-05-0180213Actual
12371566.002023-04-028013Actual
3065271.002024-09-018346Actual
3212273.102024-10-0167211Actual
719831140.002022-11-023775Actual
25506180.002024-04-0197611Actual
2863280.002022-07-036546Budget
30035-122.642024-08-0191112Actual
12068167500.002023-03-025667Budget
536142.002022-09-027167Actual
20780414.002023-12-038164Actual
1951319.912023-10-0287212Actual
2969280.002022-07-036666Budget
20217860.192023-11-028028Actual
7099200.002022-11-028315Budget
2070916.002023-12-036973Actual
355623076.002022-08-0210073Actual
6703129.872022-10-028968Actual
286532816.002024-07-029768Actual
22693111.002024-01-317873Actual
2172873.002023-12-319273Actual
698330100.002022-11-026064Budget
28279214.002024-07-026716Actual
1127082089.002023-03-025663Actual
20239711.702023-11-026668Actual
5585801200.002022-09-0210168Budget
9610200.002022-12-317646Budget
3834381282.002025-04-026014Actual
15127411655.722023-06-021228Actual
14054214.002023-05-028467Actual
976200.002022-05-028318Budget
3655135.002022-08-028464Actual
13368128.362023-04-028428Actual
37692772.312025-03-029218Actual
1247333676.002023-04-023273Actual
25761346542.002024-05-012973Actual
31697124.002024-10-018316Actual
14347230.552023-05-0280611Actual
24734180.002024-04-018773Actual
35455431.392024-12-319268Actual
1461312.002023-06-028273Actual
1347215998.352023-04-0210078Actual
658576.842022-10-028218Actual
5390178.002022-09-029067Actual
467472.002022-09-029473Actual
2108548779.002023-12-031376Actual
377421201.102025-03-027768Actual
335801094.252024-11-0180613Actual
39191-58.812025-04-0291212Actual
2301953.002024-01-318556Actual
2407138402.002024-03-011476Actual
2034682.682023-11-0292211Actual
3331677.362024-11-0189411Actual
16514-14582.712023-07-0346712Actual
12080301.002023-03-026567Actual
20207613.212023-11-026628Actual
1346226474.302023-04-023278Actual
18921169.002023-10-027336Actual
45422089.002022-09-025363Actual
108137600.002023-01-316366Budget
149457978.002023-06-025466Actual
136144770.002023-05-026114Actual
5996120100.002022-10-025665Budget
2735547941.002024-06-016367Actual
1344234500.002023-04-029968Actual
7732141.992022-11-026728Actual
7109-156.002022-11-029115Actual
5682200.002022-10-026563Budget
15417-77.962023-06-0291112Actual
1890577.002023-10-028926Actual
262991832.932024-05-017718Actual
34746375099.472024-12-026713Actual
194912.002023-10-0296112Actual
12829.002022-06-027173Actual
39350490891.102025-04-026713Actual
15768151732.002023-07-031575Actual
744380.002022-05-027766Budget
311993398.692024-09-0161612Actual
3492214547.002024-12-315364Actual
3613051470.002025-01-313874Actual
3790159.272025-03-0266511Actual
30887592.002024-09-018128Actual
18239305115.862023-09-021578Actual
308742498.102024-09-016228Actual
189649443.002023-10-026056Actual
19934109.002023-11-029026Actual
74761500.002022-11-027666Budget
38926265128.752025-04-022978Actual
23707-43.002024-03-019173Actual
30791204.002024-09-016867Actual
2132764.592023-12-0367111Actual
12273100.002023-03-026768Budget
1778410.002022-06-028746Actual
30981148.632024-09-0183111Actual
21925162.002023-12-317316Actual
1557111.002022-06-028965Actual
2827325862.002024-07-0210075Actual
870443751.002022-12-035267Actual
9862480.002022-12-318167Budget
263598540.632024-05-017668Actual
1313324240.002023-04-023276Actual
183889.272023-09-0284511Actual
9501200.002022-12-316626Budget
3404221.002024-12-026956Actual
2608121.002024-05-016946Actual
26352393.512024-05-016768Actual
28424176.002024-07-027466Actual
24764436.002024-04-019014Actual
1560228.002022-06-029265Actual
3319929092.532024-11-012878Actual
197945214.002023-11-026215Actual
19058275.002023-10-026717Actual
22822189.002024-01-318915Actual
534423520.002022-09-026067Actual
3706910936.542025-01-3140713Actual
3060925768.002024-09-016036Actual
2436390.122024-03-0165311Actual
3022218668.272024-08-017713Actual
154981797.002023-07-038013Actual
242001417.772024-03-018018Actual
4751040.002022-05-026216Actual
20396192.252023-11-0287411Actual
2130480081.362023-12-032178Actual
2337545.442024-01-3183311Actual
36279-101.002025-01-319126Actual
2316610603.002024-01-312277Actual
33525122.312024-11-0184113Actual
3516669.002024-12-316846Actual
17081803.002023-08-029767Actual
145261260.002023-06-028713Actual
850870.002022-12-038546Budget
29570365.002024-08-016566Actual
3066113637.002024-09-016056Actual
1024493.002023-01-316573Actual
2450152436.842024-03-0139711Actual
288007.142024-07-0269511Actual
127332600.002023-04-026165Budget
23037106.002024-01-316766Actual
3400916470.002024-12-026046Actual
23756254.002024-03-017364Actual
2089010367.002023-12-03875Actual
2201564.002023-12-318446Actual
2492720344.002024-04-016016Actual
3521575570.002024-12-315666Actual
361627400.002022-08-026064Budget
940477620.002022-05-024577Actual
18418222.042023-09-0280611Actual
33504198492.402024-11-0143712Actual
1059790.002023-01-318416Budget
28490356.002024-07-028517Actual
15059227.002023-06-028367Actual
14946112893.002023-06-025666Actual
10821100.002023-01-316866Budget
1470836916.002023-06-023474Actual
3377331.002024-12-025464Actual
2342328.422024-01-3176511Actual
28185691.002024-07-026615Actual
33160207.152024-11-016868Actual
3463716743.622024-12-0219712Actual
12058329.002023-03-029217Actual
1017169.272022-05-027828Actual
1017074.002023-01-316863Actual
15018642.002023-06-027617Actual
2491722025.002024-04-013375Actual
7573850.002022-11-028717Budget
3517964.002024-12-318546Actual
27420220.782024-06-017118Actual
2975482.902024-08-017128Actual
184031139.082023-09-0261611Actual
22363225.232023-12-3174211Actual
174468.212023-08-0278112Actual
1064113.002023-01-318226Actual
2533620583.282024-04-0110078Actual
22631482.002024-01-317263Actual
38371800.002022-08-026116Budget
813850.002022-12-038264Budget
24837338.002024-04-016515Actual
30885251.092024-09-017828Actual
2020355450.602023-11-026028Actual
28202248.002024-07-028915Actual
348720972.002022-08-021473Actual
26200.002022-05-027813Budget
33921126115.002024-12-023775Actual
96823.002022-12-319656Actual
2876092.252024-07-0289311Actual
2520550.002022-07-037764Budget
19964462.002023-11-029236Actual
15587151.002023-07-037673Actual
13305290.482023-04-027418Actual
103672000.002023-01-317664Budget
110771632.722022-05-021578Actual
16402267.792023-07-0361112Actual
2534416.722024-04-0169111Actual
3124310199.892024-09-0124712Actual
31082360.342024-09-0165611Actual
19995104.002023-11-026556Actual
14527246.002023-06-028913Actual
3687941.192025-01-3178212Actual
2053622.042023-11-0280212Actual
534526700.002022-09-026067Budget
116272800.002023-03-027665Budget
35280611.002024-12-316617Actual
14637714.002023-06-027714Actual
8855146.542022-12-036728Actual
18104720.002023-09-028767Actual
5189200.002022-09-028756Budget
1863030739.002023-10-022473Actual
17145170.782023-08-026728Actual
3862867.002025-04-028446Actual
85726244.002022-12-035766Actual
39206281.622025-04-0267612Actual
56202310.002022-10-026213Actual
14230262.472023-05-0277111Actual
35692261.402024-12-3165112Actual
29237-130.002024-08-019173Actual
99072197.882022-05-021228Actual
371027647.002025-03-025363Actual
262353423.002024-05-017267Actual
33191251911.842024-11-011578Actual
14105496.542023-05-027318Actual
164208.212023-07-0385112Actual
2068930848.002023-12-032873Actual
767330900.002022-11-026018Budget
174079574.342023-08-027711Actual
2172143.002023-12-318373Actual
1603260.002022-06-026616Actual
585210700.002022-10-025264Budget
245455.002022-07-037114Actual
38247871.002025-04-029213Actual
2307621197.002024-01-312876Actual
2618266.002022-07-039015Actual
32601203.002024-11-017673Actual
2997100.002022-07-038366Budget
1398519810.002023-05-022876Actual
25752123286.002024-05-011573Actual
5093100.002022-09-028536Budget
3157740663.002024-10-013374Actual
1632029.482023-07-0376511Actual
29041520.562024-07-0273213Actual
31883442.002024-10-016817Actual
21334226.302023-12-0377111Actual
16952434.002022-06-026136Actual
477050.002022-09-028264Budget
33228529.492024-11-0181111Actual
3014189356.002022-07-03476Actual
3794998.632025-03-0285611Actual
1154540500.002023-03-026015Budget
265359.272024-05-0184511Actual
2342737.992024-01-3181511Actual
227362579.002024-01-315264Actual
1463366.002023-06-027114Actual
915090.002022-12-318173Budget
1295820600.002023-04-026046Budget
55371188.982022-09-026268Actual
39300271.432025-04-0278213Actual
37569182333.002025-03-023776Actual
2048724033.122023-11-0235711Actual
33987256.002024-12-026636Actual
26368955.642024-05-018768Actual
878848996.002022-12-033477Actual
286265007.242024-07-026268Actual
1683054.002023-08-027116Actual
1774524591.002023-09-022474Actual
174428.212023-08-0273112Actual
149191404.002023-06-026256Actual
3593200.002022-08-028414Budget
3190813.222022-07-036518Actual
493237.002022-05-027616Actual
1153829673.002023-03-023874Actual
38241326.002025-04-028413Actual
6595331.392022-10-029018Actual
33511234.592024-11-0166113Actual
26448136.932024-05-0177211Actual
1067252.002023-01-316936Actual
31308-156.642024-09-0191213Actual
1530916.722023-06-0269411Actual
1499627754.002023-06-023276Actual
2138256.082023-12-0367311Actual
15106284.422023-06-026818Actual
338841240.002024-12-028065Actual
3563837.992024-12-3171611Actual
384501179.002025-04-028015Actual
391421775.262025-04-0262112Actual
14939178.002023-06-029056Actual
369365255.112025-01-3118712Actual
22821743.002024-01-318715Actual
1912512485.002023-10-021877Actual
343648398.792024-12-0260211Actual
1646816.722023-07-0373612Actual
4769480.002022-09-028164Budget
23810216.002024-03-016715Actual
267017754.102024-05-01100712Actual
2081235023.002023-12-033274Actual
19006137.002023-10-027466Actual
3248657825.142024-10-0131713Actual
3399378.002022-08-028113Actual
215023795.512023-12-0318711Actual
32660109.002024-11-017164Actual
3843169666.002025-04-023974Actual
3625994.002025-01-316526Actual
2945313.002024-08-019616Actual
1130290.002023-03-027863Budget
24140777.002024-03-017767Actual
28064206.002024-07-026573Actual
15111775.342023-06-027618Actual
965692.002022-12-317456Actual
38950400.772025-04-0276111Actual
3686396.512025-01-3194112Actual
2132913.532023-12-0369111Actual
1848010.332023-09-0284112Actual
1406915177.002023-05-02877Actual
2840055.002024-07-028556Actual
2012344.002023-11-026967Actual
3119416.002022-05-022274Actual
38894305.632025-04-027868Actual
2046527000.002023-11-0299611Actual
427112.002022-05-028565Actual
1217179.872023-03-027118Actual
109393428.002023-01-315267Actual
3072511569.002024-09-01776Actual
2980558967.332024-08-019468Actual
14288142.252023-05-0281311Actual
29850673.112024-08-0177111Actual
3497233543.002024-12-312874Actual
38982210.342025-04-0281211Actual
1746911.402023-08-0273212Actual
1400890.002023-05-026917Actual
14635218.002023-06-027414Actual
14972249.002023-06-029066Actual
2052616.722023-11-0266212Actual
3235757320.982024-10-0113712Actual
1904321818.002023-10-023376Actual
11037843.522023-01-316618Actual
15626358.002023-07-039014Actual
13162405.002023-04-027317Actual
2594958.002024-05-018265Actual
2368137996.002024-03-014073Actual
1776861.002023-09-027115Actual
390741.002025-04-0296511Actual
271232806.002024-06-016116Actual
13706555.002022-06-025764Actual
855172.002022-12-038356Actual
14392177.362023-05-0261112Actual
38622299.002025-04-027746Actual
3607914045.002025-01-316364Actual
2468552000.002024-04-019963Actual
3776324163.652025-03-02878Actual
2063818378.002023-12-035263Actual
1385100.002022-06-026864Budget
132903669.332023-04-026218Actual
11815100.002023-03-028336Budget
8557293.002022-12-038756Actual
23188342.002024-01-316718Actual
33636401.002024-12-027813Actual
7330648.002022-11-028036Actual
691726.002022-11-028573Actual
19845117.002023-11-028465Actual
3372344.002024-12-027173Actual
27227492.002024-06-019246Actual
267031783.742024-05-0161113Actual
466436.002022-09-028473Actual
6297200.002022-10-027756Budget
2576290541.002024-05-013173Actual
1011457.002023-01-317113Actual
2494660.002024-04-018516Actual
3172311.002024-10-018226Actual
3424313.002024-12-029618Actual
1213744653.002023-03-022177Actual
3308587962.002024-11-013577Actual
3755478977.002025-03-021576Actual
26061104.002024-05-017836Actual
20448286.932023-11-0276611Actual
37476200.002022-08-025265Budget
1294236.002023-04-028236Actual
29907512.472024-08-0180311Actual
3911280.002022-08-028026Budget
291053717.112024-07-0222713Actual
319231080.002024-10-017767Actual
356757837.082024-12-3128711Actual
144317.142023-05-0278212Actual
2668200.002022-07-038365Budget
3833118.002025-04-028273Actual
520516380.002022-09-026066Actual
2288125.002022-07-038413Actual
163084.002023-07-0396411Actual
6579343.512022-10-027818Actual
26926260.002024-06-018173Actual
14183147520.502023-05-029468Actual
3667544.382025-01-3171211Actual
34540474.172024-12-0265112Actual
6517-193.002022-10-029167Actual
37830158.212025-03-0280211Actual
214592746.552023-12-0353611Actual
11557200.002023-03-026815Budget
2298382.002024-01-317346Actual
2430420796.922024-03-0110078Actual
219691033750.002023-12-311036Actual
13628494.002023-05-028114Actual
2652300.002022-07-037365Budget
13704658743.002023-05-024574Actual
27350226098.002024-06-015667Actual
126559510.002023-04-022274Actual
245401.822024-03-0169212Actual
742710.002022-11-028256Budget
793284.002022-12-036863Actual
368195096.602025-01-3120711Actual
138551435923.002023-05-021036Actual
17619147175.002023-09-021573Actual
13045103.002023-04-028956Actual
39342100.002022-08-026136Budget
154673288.052023-06-0222712Actual
3279769999.002024-11-013775Actual
2716647.002024-06-018326Actual
21830198.002023-12-316815Actual
2451642.252024-03-0174112Actual
19814270.002023-11-029015Actual
10385650.002023-01-318764Budget
2394576.002024-03-018726Actual
22647336.002024-01-319263Actual
893991.992022-12-038468Actual
338695963.002024-12-026165Actual
2142015.652023-12-0382411Actual

Generated 2025-06-01 15:57:00.971 UTC