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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30295869.002024-09-017763Actual
20751328.002023-12-038914Actual
2172143.002023-12-318373Actual
302496604.002024-09-016113Actual
2779076600.062024-06-0156612Actual
30851201.082024-09-016918Actual
15098306136.002023-06-024677Actual
16795827984.002023-08-02675Actual
20077112739.002023-11-023976Actual
3151404.002022-07-039767Actual
17829102065.002023-09-021375Actual
4669200.002022-09-028773Budget
19812743.002023-11-028715Actual
214690.002022-06-028328Budget
35574275.232024-12-3165411Actual
310725.002024-09-0196411Actual
34081426.002024-12-028066Actual
35887129.322024-12-3185613Actual
11041314.722023-01-316818Actual
7027650.002022-11-028764Budget
3086444.002022-07-039217Actual
331072026.882024-11-018018Actual
184783.952023-09-0282112Actual
25910825.002024-05-017715Actual
30604-166.002024-09-019126Actual
35983546.002025-01-319263Actual
1159227881.002023-03-025265Actual
36650435.872025-01-3176111Actual
3731955973.002025-03-026065Actual
1392651.002023-05-028356Actual
2521619612.002024-04-0110077Actual
79678.002022-12-039663Actual
1584529838.002023-07-036036Actual
11636530.002023-03-028165Actual
170870.002022-06-027136Budget
270324424.002024-06-016115Actual
2143417.762022-06-028128Actual
126477150.002023-04-02874Actual
5969907.002022-10-028015Actual
9855550.002022-12-317767Budget
240430.002022-07-036873Budget
6616.002022-05-029646Actual
1320332800.002023-04-026067Budget
2423049.572024-03-018228Actual
488220.002022-05-027316Budget
36061480.002025-01-318314Actual
27171153.002024-06-019026Actual
24640333.002024-04-018413Actual
766637050.002022-11-023777Actual
34778462.002024-12-316713Actual
17262627.372023-08-0262211Actual
616843.002022-10-028526Actual
10774120.002023-01-317656Actual
25147-331.002024-04-019117Actual
37733981.402025-03-026668Actual
1624251.822023-07-0380211Actual
2164067704.002023-12-311223Actual
248355119.002024-04-016115Actual
37828135.872025-03-0277211Actual
11891504.002022-06-026263Actual
37743335.942025-03-027868Actual
266844508.292024-05-0122712Actual
7882280.002022-12-037613Budget
15506547.002023-07-039013Actual
16863128.002023-08-028026Actual
38276179.002025-04-028463Actual
8133200.002022-12-037864Budget
7766160.182022-11-029428Actual
388484840.572025-04-026128Actual
1947511.402023-10-0273112Actual
37594304.002025-03-028417Actual
117801432012.002023-03-021036Actual
3018930021.112024-08-0160613Actual
2089010367.002023-12-03875Actual
339804.002024-12-029626Actual
12275110.172023-03-026868Actual
1022421552.002023-01-312873Actual
1381831.002023-05-028216Actual
5704380.002022-10-028063Budget
32957136.002024-11-017866Actual
884616600.002022-12-036028Budget
35529306.082024-12-3177211Actual
296291345.002024-08-016617Actual
1294140.002023-04-028236Budget
35449216.242024-12-318468Actual
28518970.002024-07-027767Actual
3611894395.002025-01-312174Actual
30103244431.912024-08-01101612Actual
31645-309.002024-10-019165Actual
46794900.002022-09-026114Budget
34704632.842024-12-0287213Actual
16187204627.622023-07-032978Actual
3252974813.002024-11-015663Actual
24478336092.132024-03-014711Actual
10294470.002023-01-316614Actual
244873415.722024-03-0120711Actual
21967129.002023-12-319226Actual
16913157.002023-08-027446Actual
36097227.002025-01-318564Actual
103393500.002023-01-315764Budget
29394421.002024-08-019265Actual
918344.002022-12-316914Actual
24234682.912024-03-018728Actual
185864771.002023-10-026163Actual
158244.002023-07-036926Actual
540471194.002022-09-021477Actual
55271500.002022-09-025468Budget
9202200.002022-12-318314Budget
10697550.002023-01-318736Budget
16353213.532023-07-0374611Actual
9485527.002022-12-318716Actual
3638529.002025-01-318266Actual
1874278671.002023-10-021574Actual
34800109897.002024-12-311223Actual
3132364.412024-09-0169613Actual
12612235.002023-04-027464Actual
360785467.002025-01-316264Actual
34080110.002024-12-027866Actual
2875526.292024-07-0282311Actual
7717385.942022-11-029218Actual
31834458.002024-10-018066Actual
2723893.002024-06-017356Actual
251257068.002024-04-016117Actual
50592100.002022-09-026136Budget
2270537.002024-01-319473Actual
12294378.362023-03-028168Actual
825011514.002022-12-036365Actual
3458243.312024-12-0283212Actual
7431400.002022-05-027666Budget
28977185115.912024-07-024712Actual
1986410701.002023-11-021875Actual
12567200.002023-04-028414Budget
162559543.492023-07-0360311Actual
345962758.262024-12-0257612Actual
2443112.462024-03-0183511Actual
3782226.292025-03-0268211Actual
2131830975.902023-12-034078Actual
8063337.002022-05-026217Actual
642880.002022-10-027117Actual
30213201.262024-08-0190613Actual
32536443.002024-11-016663Actual
170851267852.002023-08-02677Actual
1901483.002023-10-028466Actual
5080495.002022-09-027736Actual
8123480.002022-12-037264Budget
7424188.002022-11-028056Actual
266423971.052024-05-0160612Actual
3621015113.002025-01-312075Actual
22659109610.002024-01-311573Actual
7076189.002022-11-026715Actual
27018260766.002024-06-012974Actual
266099171.142024-05-01100711Actual
1735814.592023-08-0283511Actual
873047.002022-12-036967Actual
36447358.002025-01-318917Actual
30264119.002024-09-018213Actual
3628200.002022-08-026764Budget
2862726160.662024-07-026368Actual
25301248.062024-04-019068Actual
13420100.002023-04-027868Budget
663230.002022-10-028228Budget
2988436.932024-08-0184211Actual
38247871.002025-04-029213Actual
1031380.002022-05-028728Budget
161721458713.112023-07-03478Actual
23020227.002024-01-318756Actual
1075072.002023-01-319446Actual
1339611400.002023-04-026368Budget
3024343807.332024-08-0139713Actual
2190117861.002023-12-312475Actual
10954380.002023-01-316567Budget
25733213.002024-05-018363Actual
2739117287.002024-06-011877Actual
371032823.002025-03-025463Actual
143342521.022023-05-0263611Actual
19399101.822023-10-0292511Actual
38279233.002025-04-028963Actual
1019020.002023-01-318263Budget
3569591.192024-12-3168112Actual
4957249296.002022-09-024675Actual
3422491.992024-12-026918Actual
1092250.002023-01-318217Budget
2198735.002023-12-318236Actual
324412411.822024-10-0162613Actual
11751125.002023-03-027326Actual
12485801.002023-04-026173Actual
144474008.282023-05-0260612Actual
1701970324.002023-08-026017Actual
38327245.002025-04-027773Actual
23718195.002024-03-016814Actual
25058137.002024-04-019256Actual
2185158.662022-06-026868Actual
1438648770.822023-05-0239711Actual
2877200.002022-07-037446Budget
327661053.002024-11-018765Actual
2820200.002022-07-036736Budget
28011122.002024-07-027163Actual
1795016.002023-09-028246Actual
8207380.002022-12-037615Budget
4693110.002022-09-027114Budget
26144542.002024-05-017666Actual
3376270.002022-08-026513Actual
35651524.172024-12-3187611Actual
30313328799.002024-09-01473Actual
5903550.002022-10-028764Budget
11912400.002022-06-026363Budget
8724380.002022-12-036667Budget
8626449600.002022-12-0310166Budget
4114480.002022-08-028066Budget
38240375.002025-04-028313Actual
23141100.002022-07-036263Budget
328715700.002022-07-036068Budget
2212963.002023-12-318217Actual
635200.002022-05-027446Budget
27856287.222024-06-0166113Actual
25226542.002024-04-017318Actual
7460234.002022-11-026566Actual
525418996.002022-09-029466Actual
37303301.002025-03-028315Actual
234123213.582024-01-3160511Actual
2784612785.042024-06-0138712Actual
311735.002022-07-037167Actual
35076-242867.002024-12-314375Actual
15840-48.002023-07-039126Actual
258171258.002024-05-018014Actual
1824626472.792023-09-022478Actual
957340.002022-12-318236Budget
3411026058.002024-12-022876Actual
245709.272024-03-0168612Actual
21362152.892023-12-0377211Actual
1555756836.002023-07-031973Actual
3790159.272025-03-0266511Actual
11412800.002023-03-026614Actual
1152056255.002023-03-021374Actual
27643640.132024-06-0162511Actual
3101692.252024-09-0192211Actual
23765151.002024-03-018464Actual
1133467844.002023-03-021573Actual
9443519456.002022-12-314675Actual
2038414.592023-11-0271411Actual
2305095.002024-01-318366Actual
540120565.002022-09-02777Actual
1287153.002023-04-026726Actual
4335642.002022-08-028118Actual
1700213.002022-06-026636Actual
31489-122.002024-10-019173Actual
19046112777.002023-10-023776Actual
13745442.002023-05-026665Actual
41459604.002022-08-021876Actual
1705120134.002023-08-025767Actual
1457856836.002023-06-021973Actual
2926129.002022-07-037656Actual
187984372.002023-10-026165Actual
337631620.002024-12-028714Actual
2567011560.002024-04-309378Actual
3880935916.002025-04-023377Actual
2671027.572024-05-0171113Actual
33033920.002022-05-026015Actual
3950182.002022-08-027336Actual
2669712289.292024-05-0140712Actual
1898237.002023-10-028456Actual
3324944.382024-11-0171211Actual
233321009.292024-01-3161211Actual
12307-130.732023-03-029168Actual
2610010388.002024-05-016056Actual
2549262000.002022-07-03674Actual
31223-192.852024-09-0191612Actual
71347208.002022-05-025666Actual
2137280.002022-06-027728Budget
35823229.332024-12-3181113Actual
3101468.852024-09-0190211Actual
5869338.002022-10-026664Actual
82519200.002022-12-036365Budget
7871193.002022-12-036713Actual
360499.002022-05-028115Actual
22329125.232023-12-3166111Actual
9839234.002022-12-316667Actual
1120564317.432023-01-313178Actual
23990151.002024-03-017646Actual
33429112.462024-11-0180212Actual
283281565426.002024-07-021136Actual
3611917118.002025-01-312274Actual
301341557.422024-08-0162113Actual
26764541.612024-05-0165613Actual
16091723.822023-07-037618Actual
2252059.272023-12-3190112Actual
39157128.422025-04-0283112Actual
650651.002022-10-028267Actual
14852104.002023-06-028126Actual
14355135.872023-05-0290611Actual
381237392.002022-08-021475Actual
3724194.002022-08-027815Actual
2658070886.122024-05-01101611Actual
1875334362.002023-10-023274Actual
3851015706.002025-04-022075Actual
28604982.922024-07-027728Actual
1163854.002023-03-028265Actual
562-74.002022-05-029126Actual
38599424.002025-04-028136Actual
37311334.002025-03-029415Actual
37717392.002022-05-021225Actual
3717168.002025-03-026873Actual
2146313232.922023-12-0360611Actual
16773332.002023-08-027365Actual
5655480.002022-10-028713Budget
181151135823.002023-09-02677Actual
33471212.472024-11-0190612Actual
3058739.002024-09-016826Actual
33397282.682024-11-0174112Actual
2308385046.002024-01-313776Actual
2293917.002024-01-318526Actual
1543837.992023-06-0276612Actual
3472257.392024-12-0269613Actual
9319200.002022-12-316715Budget
39384-13706.102025-05-019275Actual
2180314268.002023-12-311874Actual
1313678225.002023-04-023576Actual
1573043997.002023-07-036065Actual
3485560045.002024-12-313273Actual
3298215558.002024-11-012076Actual
1215221278.002023-03-024377Actual
44951432.002022-09-026213Actual
3438950.762024-12-0294211Actual
16787-262.002023-08-029165Actual
19599288.002023-11-028413Actual
3866591544.002025-04-025666Actual
37158270660.002025-03-023573Actual
1862268867.002023-10-021473Actual
679815680.002022-11-026063Actual
30437134265.002024-09-011374Actual
106623037.002023-01-316236Actual
3765114830.002025-03-022277Actual
34311008.002022-08-026263Actual
5089118.002022-09-028336Actual
13515588.002023-05-029213Actual
15140.002022-05-026773Budget
24843245.002024-04-017315Actual
32384222.312024-10-0165113Actual
30892819.282024-09-018728Actual
293695081.002024-08-016165Actual
17970165.002023-09-027456Actual
19295327.362023-10-0261211Actual
38764460.002025-04-026667Actual
2132216381.922023-12-0360111Actual
126434311.002022-06-024073Actual
27276456.002024-06-018066Actual
3664664.592025-01-3169111Actual
1681823293.002023-08-024075Actual
999231.392022-05-026628Actual
1817748.052023-09-026928Actual
153338571.132023-06-0257611Actual
517580.002022-09-027856Actual
2408018622.002024-03-012876Actual
33032120728.002024-11-015667Actual
2587720348.002024-05-012074Actual
34548293.322024-12-0276112Actual
13182200.002023-04-028517Budget
33537555.652024-11-0165213Actual
3353429375.482024-11-0160213Actual
3682310009.462025-01-3124711Actual
1906976.002023-10-028217Actual
4722104.002022-09-029414Actual
13413200.002023-04-027468Budget
3127550.002022-07-037767Budget
256523636.002022-07-033274Actual
369225896.002022-08-023874Actual
2191284.422022-06-027368Actual
19950140.002023-11-027436Actual
1929338342.962023-10-0212211Actual
273841361757.002024-06-01477Actual
16047114254.002023-07-039467Actual
19987142.002023-11-028946Actual
4534-224.002022-09-029113Actual
743440.002022-11-028556Budget
2456724.162024-03-0165612Actual
3076248.002022-07-038317Actual
20327.002022-06-029667Actual
13235480.002023-04-028167Budget
38826123.812025-04-026918Actual
3390472044.002024-12-021375Actual
1864412916.002023-10-026073Actual
21073200.002023-12-038966Actual
175621780.002023-09-028013Actual
795490.002022-12-038363Actual
467472.002022-09-029473Actual
246128031.762024-03-0133712Actual
1429051.822023-05-0283311Actual
37883142.252025-03-0278411Actual
292766666.002024-08-016164Actual
17705431.002023-09-026664Actual
1594869.002023-07-038466Actual
9782330.002022-12-316717Actual
279393000.002024-06-0199613Actual
2740492.002022-07-038016Actual
3658221246.932025-01-316368Actual
328011800.002022-07-035368Budget
246361653.002024-04-018013Actual
37472333.002025-03-027746Actual
8488198.002022-12-037346Actual
265957754.102024-05-0128711Actual
5307166.002022-09-027417Actual
36449-440.002025-01-319117Actual
2109011486.002023-12-032076Actual
9783280.002022-12-316717Budget
1995200.002022-06-026767Budget
5190234.002022-09-028756Actual
38691401.002025-04-029066Actual
16125157.142023-07-038328Actual
2786822.302024-06-0182113Actual
32517275.002024-11-018513Actual
32553878.002024-11-018763Actual
19189555.642023-10-028128Actual
789991.002022-12-038513Actual
2947430.002024-08-018526Actual
184874.002023-09-0296112Actual
7786323.812022-11-026568Actual
26077206.002024-05-016546Actual
1481722.002023-06-026916Actual
3669420229.862025-01-3160311Actual
2663715003.172024-05-0152612Actual
3734713.002025-03-029665Actual
1225911100.002023-03-025768Budget
30884785.942024-09-017728Actual
26782632.842024-05-0187613Actual
11316280.002023-03-028763Budget
3458752.892024-12-0290212Actual
21136303022.002023-12-031227Actual
31299715.302024-09-0180213Actual
190279905.002023-10-02776Actual
21283135.932023-12-038568Actual
17316807.162023-08-0262411Actual
32040473.822024-10-017368Actual
14135334.422023-05-027628Actual
3691543.312025-01-3182612Actual
37299349.002025-03-027815Actual
30804240.002024-09-018467Actual
2907246.872024-07-0271613Actual
1476835.002023-06-028265Actual
2555220.972024-04-0181112Actual
18719158.002023-10-027864Actual
23968321.002024-03-018136Actual
173404.002023-08-0296411Actual
20703922.002023-12-036173Actual
2475088.002024-04-017114Actual
14444265.662023-05-0252612Actual
3552379.482024-12-3168211Actual
3186326058.002024-10-012876Actual
2831066.002024-07-027326Actual
32877109.002024-11-018436Actual
19107207.002023-10-028567Actual
35521209.272024-12-3166211Actual
380493796.572025-03-0261612Actual
92130604.002022-05-021977Actual
21140210849.002023-12-035667Actual
7695531.392022-11-027618Actual
39378-11299.502025-05-019273Actual
6031742.002022-10-028065Actual
23333707.162024-01-3162211Actual
30757315.002024-09-016817Actual
257174796.002024-05-016363Actual
23459312.472024-01-3180611Actual
18067237.002023-09-028417Actual
64954100.002022-10-027667Budget
3573849.702024-12-3189212Actual
34365947.592024-12-0261211Actual
511480.002022-05-028716Budget
1477198.002023-06-028565Actual
28863140277.842024-07-0215711Actual
29975128.422024-08-0189611Actual
728856.002022-11-028426Actual
1764654.002023-09-026873Actual
3808454398.582025-03-0213712Actual
3719410399.002025-03-026114Actual
3706910936.542025-01-3140713Actual
22357124.172023-12-3166211Actual
30639205.002024-09-016646Actual
1121616822.612023-01-3110078Actual
34917806.002024-12-319214Actual
3184511.002024-10-019666Actual
33957356.002024-12-026226Actual
32147196.512024-10-0165311Actual
21953172.002023-12-317426Actual
765915848.002022-11-022877Actual
1914153485.002023-10-023977Actual
3407322.002024-12-026966Actual
3646770.002025-01-316967Actual
115474444.002023-03-026115Actual
3222745584.592024-10-0156611Actual
400200.002022-05-026865Budget
2522470.782024-04-016918Actual
338481031.002024-12-027715Actual
154559280.722023-06-02101612Actual
1356291852.002023-05-021573Actual
3790640.122025-03-0273511Actual
497560.002022-09-027116Budget
9575138.002022-12-318336Actual
30471356.002024-09-017415Actual
1368010393.002023-05-02874Actual
196263227.002023-11-027663Actual
3926855.642025-04-0271113Actual
11072-298.912023-01-319118Actual
2239839.062023-12-3184311Actual
27867224.062024-06-0181113Actual
15339128.422023-06-0266611Actual
1405380.002022-06-028164Budget
9489378.002022-12-319216Actual
84927642.002022-05-021227Actual
29387231.002024-08-018365Actual
27885222.312024-06-0168213Actual
16366-84.352023-07-0391611Actual
31088641.202024-09-0172611Actual
2020110.002023-11-029618Actual
30722278547.002024-09-0110166Actual
5868372.002022-10-026564Actual
2299252.002024-01-318446Actual
21208434.422023-12-036818Actual
10361550.002023-01-317264Budget
164281349.722023-07-0360212Actual
1730120.002022-06-028536Actual
3602272.002025-01-316873Actual
1802812485.002023-09-021876Actual
211415600.002022-06-026028Budget
37449361.002025-03-028136Actual
33524134.592024-11-0183113Actual
32164375.232024-10-0187311Actual
2107328.362022-06-029018Actual
168793309.002023-08-026236Actual
1849924.162023-09-0267612Actual
32623494.002024-11-016714Actual
645810.002022-10-029617Actual
10021750.002022-12-316268Budget
166727499.002023-08-026364Actual
3484726918.002024-12-312073Actual
2740381396.002024-06-013477Actual
334810395.212022-07-031878Actual
2962571162.002024-08-016017Actual
132903669.332023-04-026218Actual
31481246.002024-10-018173Actual
367231661.432025-01-3162411Actual
29053195.992024-07-0289213Actual
19422318.852023-10-0280611Actual
909929784.002022-12-311473Actual
1386423.002023-05-026936Actual
130071970.002023-04-026156Actual
39811500.002022-08-026146Budget
3961380.002022-08-028136Budget
2413570.002024-03-017167Actual
1694646.002023-08-028356Actual
35163201.002024-12-316546Actual
3285272.002024-11-018926Actual
489232.002022-09-026965Actual
36051977.002022-08-025264Actual
3148387.002024-10-018373Actual
9665200.002022-12-318156Budget
3462735000.002024-12-0299612Actual
37206479.002025-03-027814Actual
38844461.702025-04-029418Actual
3328665.652024-11-0184311Actual
274431.002022-07-038216Actual
8694144.002022-12-038517Actual
361391067.002025-01-316515Actual
1141788.002023-03-026914Actual
2778916486.172024-06-0154612Actual
311379005.182024-09-01100711Actual
2602943.002024-05-017326Actual
3337467162.652024-11-0129711Actual
9383300.002022-12-317365Budget
225232.002023-12-3196112Actual
3194333706.002024-10-01777Actual
130687600.002023-04-026366Budget
38578207.002025-04-029026Actual
27462432.912024-06-019028Actual
1803013483.002023-09-022076Actual
2919259999.002024-08-011473Actual
19962346.002023-11-029036Actual
8434169.002022-12-036736Actual
7377380.002022-11-028046Budget
2516018200.002024-04-016367Actual
1000918309.002022-12-315368Actual
8150-186.002022-12-039164Actual
2661429.482024-05-0166112Actual
2898516743.622024-07-0219712Actual
2733100.002022-07-037416Budget
3782134.802025-03-0267211Actual
21245532.912023-12-038128Actual
5785100.002022-10-028173Budget
34093403.002024-12-029766Actual
2269625.002024-01-318273Actual
31757489.002024-10-019036Actual
335801094.252024-11-0180613Actual
5983181.002022-10-028915Actual
3906079.482025-04-0277511Actual
28402151.002024-07-028956Actual
18371377.362023-09-0261511Actual
316822798.002024-10-016216Actual
495519062.002022-09-024075Actual
9898.002022-05-029618Actual
242631.002022-07-038473Actual
35407519.272024-12-317428Actual
2903988.972024-07-0269213Actual
377441323.832025-03-028068Actual
1608100.002022-06-026816Budget
24209-323.162024-03-019118Actual
2601200.002022-07-037815Budget
34735113.532024-12-0285613Actual
1630380.552023-07-0389411Actual
1461312.002023-06-028273Actual
29878152.892024-08-0177211Actual
316341085.002024-10-017765Actual
1600373.002023-07-038217Actual
3060048.002024-09-018526Actual
16940107.002023-08-027656Actual
39302627.582025-04-0281213Actual
236274970.002024-03-016263Actual
166166.002022-06-027326Actual
7038249935.002022-11-02474Actual
2790516569.982024-06-0152613Actual
28022222.002024-07-028463Actual
3891959618.862025-04-021978Actual
5178.002022-05-029616Actual
28323115.002024-07-029026Actual
20974288.002023-12-036636Actual
4441912.002022-05-02875Actual
7645114457.002022-11-02477Actual
1627429.482023-07-0385311Actual
3672796.512025-01-3168411Actual
3714726671.002025-03-022073Actual
9004272.002022-12-317613Actual
285201143.002024-07-028067Actual
24220228.362024-03-016828Actual
7357280.002022-11-026646Budget
342774132.982024-12-026168Actual
8765511.002022-12-039767Actual
165100.002022-05-027773Budget
37161101727.002025-03-023973Actual
1941419.912023-10-0269611Actual
1449353247.502023-05-0229712Actual
19836234.002023-11-027365Actual
2333732.672024-01-3168211Actual
24027205.002024-03-019056Actual
2072720.002023-12-039473Actual
38970243.322025-04-0265211Actual
1059330.002023-01-318216Budget
25093326.002024-04-019766Actual
3147-138.002022-07-039167Actual
18135159037.002023-09-023777Actual
3438894.382024-12-0292211Actual
34024260.002024-12-028146Actual
6713690150.302022-10-02478Actual
448659814.322022-08-023978Actual
1592720980.002023-07-035766Actual
31431361.002024-10-019063Actual
1223798.052023-03-028328Actual
2520224008.002024-04-012477Actual
105641924.002023-01-316116Actual
366121192624.822025-01-31678Actual
11016129426.002023-01-312977Actual
6133898.002022-10-026126Actual
347487503.152024-12-028713Actual
16663100949.002023-08-021224Actual
29186290998.002024-08-0110163Actual
14938116.002023-06-028956Actual
205472.002023-11-0296212Actual
2665250.762024-05-0172612Actual
3695311680.762025-01-3140712Actual
250594.002024-04-019656Actual
2740778655.002024-06-013977Actual
32955654.002024-11-017666Actual
34178178.002024-12-028567Actual
1547666477.532023-06-0235712Actual
237243720.002022-07-031973Actual
804454.002022-12-039473Actual
144098.212023-05-0284112Actual
246251125.002024-04-016513Actual
186743043.002023-10-026214Actual
13955102.002023-05-027866Actual
528100.002022-05-026626Budget
23963130.002024-03-017436Actual
4418200.002022-08-026668Budget
17390218.852023-08-0281611Actual
936227440.002022-12-316065Actual
33054222.002024-11-018567Actual
31580221015.002024-10-013774Actual
33578901.272024-11-0177613Actual
36615184262.092025-01-311378Actual
2495742.002024-04-016526Actual
22252122.302023-12-318428Actual
32519381.002024-11-018913Actual
1863030739.002023-10-022473Actual
1054613589.002023-01-312475Actual
407137.002022-08-029456Actual
274822116.272024-06-017268Actual
13819108.002023-05-028316Actual
15874144.002023-07-036546Actual
2586663000.002024-05-019964Actual
24838307.002024-04-016615Actual
13387175858.902023-04-025668Actual
30443100.002022-07-036117Budget
26231420.002024-05-016767Actual
700180.002022-11-027164Budget
20240355.632023-11-026768Actual
14295862.002022-06-02874Actual
916190.002022-12-318773Actual
10902200.002023-01-316817Budget
381987990.872025-03-028713Actual
1727159.272023-08-0276211Actual
667650.002022-10-027168Budget
164993256.142023-07-0322712Actual
158463061.002023-07-036136Actual
15654395.002023-07-038164Actual
2682669.002024-06-016913Actual
6095100.002022-10-026816Budget
1715474.002022-06-027736Actual
36251526.002025-01-319016Actual
23724842.002024-03-017714Actual
367834976.002022-08-021974Actual
12781563.002023-04-029765Actual
5838200.002022-10-028414Budget
3731512486.002025-03-025365Actual
282452.002022-07-036936Actual
2255013.532023-12-3185612Actual
338675740.002024-12-025765Actual
3349467162.652024-11-0129712Actual
1394820.002023-05-026966Actual
31104274.172024-09-0192611Actual
23567105.022024-01-318712Actual
2367536363.002024-03-013373Actual
36698320.982025-01-3166311Actual
27748394.382024-06-0181112Actual
1340638.962023-04-026968Actual
1041943297.002023-01-313974Actual
670753259.652022-10-029468Actual
2666115.652024-05-0183612Actual
165059051.992023-07-0332712Actual
6939200.002022-11-026814Budget
130420.002022-06-028573Budget
33205102213.592024-11-013578Actual
10955616.002023-01-316567Actual
207966.232022-06-026918Actual
19975103.002023-11-027346Actual
7884550.002022-12-037713Budget
344619.272024-12-0282511Actual
259941695.002024-05-016116Actual
12695769.002023-04-027715Actual
12681480.002023-04-026615Budget
170391080.002023-08-028717Actual
256428875.392024-04-0132712Actual
25731608.002024-05-018163Actual
21745233.002023-12-317814Actual
25191500.002022-07-037664Budget
2194935.002023-12-316826Actual
36066649.002025-01-319014Actual
23447205.022024-01-3165611Actual
3309388795.162024-11-016018Actual
33518245.122024-11-0176113Actual
5233372.002022-09-027766Actual
26234140.002024-05-017167Actual
4930481412.002022-09-0210165Actual
8805763.222022-12-036618Actual
75311212750.002022-11-024376Actual
1323850.002023-04-028267Budget
8254414.002022-12-036665Actual
798526134.002022-12-032473Actual
1233160721.912023-03-023178Actual
5227153.002022-09-027366Actual
2008259202.002023-11-026017Actual
37197687.002025-03-026614Actual
336575828.002024-12-026163Actual
29745269631.862024-08-011228Actual
32095166.722024-10-0168111Actual
915730.002022-12-318473Budget
31289294.242024-09-0166213Actual
3795650.002022-08-028765Budget
381102213.572025-03-0262113Actual
33592103.002024-11-0197613Actual
2665866.722024-05-0180612Actual
27137302.002024-06-018116Actual
9407164.002022-12-318965Actual
20969985000.002023-12-031136Actual
1346459840.072023-04-023478Actual
36227827938.002025-01-314675Actual
2684720965.002024-06-015263Actual
350549600.002024-12-31875Actual
25119100679.002024-04-013976Actual
30863476.852024-09-018518Actual
3229585.872024-10-0168112Actual
128181905.002023-04-026216Actual
38602138.002025-04-028436Actual
3190537554.002024-10-015267Actual
11500144.002023-03-028464Actual
3336384592.762024-11-0113711Actual
817121106.002022-12-032474Actual
15982196.002022-06-026116Actual
3783650.002022-08-028065Budget
15909245.002023-07-037756Actual
192641736031.962023-10-024678Actual
2608121.002024-05-016946Actual
13692206172.002023-05-022974Actual
6786256.002022-11-029413Actual
2447860.002022-07-036614Actual
27762457.152024-06-0161212Actual
11514530500.002023-03-0210164Budget
29234405.002024-08-018773Actual
37326246.002025-03-026865Actual
32044314.722024-10-017868Actual
1027332.002023-01-318473Actual
3072689.002022-07-038117Actual
4706650.002022-09-028114Budget
939850.002022-12-318265Budget
1622763893.442023-07-0312211Actual
7087380.002022-11-027615Budget
1508039785.002023-06-021977Actual
2336619.912024-01-3171311Actual
50582527.002022-09-026136Actual
2007324229.002023-11-023476Actual
25139842.002024-04-018117Actual
22166194.002023-12-318467Actual
31850349546.002024-10-01676Actual
10980480.002023-01-318167Budget
12209200.002023-03-026528Budget
35857222.312024-12-3190213Actual
14980413899.002023-06-02676Actual
116089600.002023-03-026365Budget
27486737.462024-06-017768Actual
36804212.472025-01-3192611Actual
967650.002022-05-027718Budget
297381773.842024-08-018718Actual
10380.002022-05-026613Budget
31525152193.002024-10-015664Actual
33933174.002024-12-026716Actual
2024279.872023-11-026968Actual
23233204.122024-01-319028Actual
3307355087.002024-11-011977Actual
8124300.002022-12-037364Budget
481717938.002022-09-0210074Actual
25089291.002024-04-019066Actual
123745000.002022-06-029963Actual
162021535.892023-07-0362111Actual
27928.002022-07-038226Actual
885550.002022-05-027767Budget
1897357.002023-10-027356Actual
7472157.002022-11-027366Actual
1357968168.002023-05-023973Actual
3466441.602024-12-0269113Actual
37999215.662025-03-0276112Actual
27711113026.272024-06-0115711Actual
2409319414.002024-03-0110076Actual
15550873346.002023-07-03673Actual
132649604.002023-04-021877Actual
3017552.132024-08-0182213Actual
16220335.872023-07-0387111Actual
3331458.212024-11-0185411Actual
1924643057.942023-10-021978Actual
38771310.002025-04-027467Actual
3436940.122024-12-0267211Actual
1267343056.002023-04-026015Actual
28896310.342024-07-0276112Actual
17224118479.052023-08-023578Actual
30155-65.412024-08-0191113Actual
31203612.472024-09-0166612Actual
1009286595.122022-12-313778Actual
22763527.002024-01-318764Actual
1245810149.002023-04-02773Actual
2381247.002024-03-016915Actual
3519584.002024-12-317356Actual
23236213.212024-01-319428Actual
1138830.002023-03-028373Budget
14648-346.002023-06-029114Actual
2383900.002022-05-025264Budget
13991144960.002023-05-023576Actual
33575397.752024-11-0173613Actual
2494322.002024-04-018216Actual
191488345.182023-10-026218Actual
1009473320.632022-12-313978Actual
12369144.002023-04-027813Actual
37180251.002025-03-028173Actual
38231107.002025-04-027113Actual
35003335.002024-12-318315Actual
23617143.002024-03-019413Actual
9255222.002022-12-317864Actual
5728303660.002022-10-02473Actual
3865221.002025-04-028256Actual
156023.002023-07-039673Actual
2118239785.002023-12-031977Actual
1724820.972023-08-0282111Actual
15609169.002023-07-036714Actual
20523110.342023-11-0261212Actual
18393-19.452023-09-0291511Actual
12880200.002023-04-027426Budget
118908.002023-03-026956Actual
3484921397.002024-12-312273Actual
22814212.002024-01-317815Actual
35109151.002024-12-316526Actual
30658-186.002024-09-019146Actual
30203696.002024-08-0177613Actual
592448226.002022-10-022174Actual
341861298.002024-12-029767Actual
375901646.002025-03-028017Actual
1953851.822023-10-0280612Actual
1995632.002023-11-028236Actual
3564995.442024-12-3184611Actual
885931.382022-12-036928Actual
39162169.912025-04-0290112Actual
1912512485.002023-10-021877Actual
557180.002022-09-028468Budget
10960208.002023-01-316867Actual
4251194.002022-08-027867Actual
22169189.002023-12-318967Actual
192736600.002022-06-026017Budget
5774100.002022-10-027473Budget
21082328481.002023-12-03676Actual
13291380.002023-04-026518Budget
3278675992.002024-11-012175Actual
61516692.002022-05-026046Actual
3799498.632025-03-0268112Actual
2544967.782024-04-0165511Actual
2613115195.002024-05-016066Actual
20788-230.002023-12-039164Actual
5900100.002022-10-028564Budget
990521479.002022-12-313877Actual
32094219.912024-10-0167111Actual
121602400.002023-03-026218Budget
2148115.652023-12-0382611Actual
3642041637.002025-01-313876Actual
36746102.892025-01-3194411Actual
1078598.062022-05-028068Actual
37477102.002025-03-028346Actual
17638659279.002023-09-024373Actual
8856100.002022-12-036728Budget
3506927620.002024-12-313375Actual
32925232.002024-11-018056Actual
2149928102.352023-12-0313711Actual
15997318.002023-07-037417Actual
3304196.002024-11-016967Actual
2250828.422023-12-3174112Actual
35511230.552024-12-3190111Actual
1722132539.572023-08-023278Actual
64966363.002022-10-027667Actual
504050.002022-09-028326Budget
16039230.002023-07-038367Actual
31057212.472024-09-0176411Actual
7598380.002022-11-026567Budget
648661.002022-10-026967Actual
2606429.002024-05-018236Actual
379694729.572025-03-0220711Actual
3145021186.002024-10-012273Actual
3766727978.002025-03-0210077Actual
3448669.912024-12-0271611Actual
34560-108.812024-12-0291112Actual
1388967.002023-05-026846Actual
28967670.982024-07-0287612Actual
1356681188.002023-05-022173Actual
2851195.002022-07-038936Actual
867164.002022-12-037117Actual
6709437.002022-10-029768Actual
1390159.002023-05-028446Actual
3613664584.002025-01-316015Actual
26981608.002024-06-017264Actual
301572.002024-08-0196113Actual
24191492.002024-03-016718Actual
31150546.512024-09-0177112Actual
3505649921.002024-12-311475Actual
2257022110.752023-12-3121712Actual
34728669.692024-12-0277613Actual
3165773674.002024-10-011475Actual
28556221542.002024-07-023577Actual
639717945.002022-10-022476Actual
37699958.672025-03-026528Actual
16850637.002023-08-026126Actual
816634976.002022-12-031974Actual
27369785.002024-06-018167Actual
37888107.142025-03-0284411Actual
24874142.002024-04-016865Actual
18816185.002023-10-028365Actual
38594153.002025-04-027436Actual
430544545.852022-08-026018Actual
14782789001.002023-06-02475Actual
1440217.782023-05-0276112Actual
1661484.002023-08-026873Actual
35118183.002024-12-317726Actual
13706555.002022-06-025764Actual
32922117.002024-11-017656Actual
12379100.002023-04-028413Budget
4684720.002022-09-026514Actual
16012382.002023-07-039417Actual
28778351.832024-07-0277411Actual
1805785.002023-09-027117Actual
6764644.002022-11-027713Actual
6061101772.002022-10-021575Actual
27678235.872024-06-0166611Actual
1831135.872023-09-0290211Actual
1978133701.002023-11-023274Actual
15712421.002023-07-038115Actual
55110.002022-05-028226Budget
458474.002022-09-028363Actual
14803141912.002023-06-023775Actual
24361891.202024-03-0161311Actual
967050.002022-12-318356Budget
1395825.002023-05-028266Actual
1015280.002022-05-027728Budget

Generated 2025-06-01 19:45:20.199 UTC