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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31155128.422024-09-0183112Actual
1517310266.422023-06-027668Actual
35568192.252024-12-3192311Actual
7311242.002022-11-026636Actual
32395608.282024-10-0180113Actual
5090100.002022-09-028336Budget
644375.002022-10-028217Actual
17919260.002023-09-027636Actual
320261648.082024-10-015468Actual
306621539.002024-09-016156Actual
6681200.002022-10-027468Budget
19957111.002023-11-028336Actual
6340200.002022-10-026666Budget
38689451.002025-04-028766Actual
5498634.432022-09-027728Actual
5783200.002022-10-028073Actual
299551064.612024-08-0163611Actual
36908315.662025-01-3173612Actual
2581090.002024-05-016914Actual
1833337.992023-09-0283311Actual
223261782.712023-12-3161111Actual
32343575.242024-10-0187612Actual
686523396.002022-11-022473Actual
43517.002022-08-029618Actual
13815116.002023-05-027816Actual
2339497.572024-01-3173411Actual
1361225753.002023-05-0210073Actual
27592155.022024-06-0167311Actual
28588982.922024-07-029218Actual
1679716559.002023-08-02875Actual
34491609.282024-12-0277611Actual
23187670.792024-01-316618Actual
73511600.002022-11-026146Budget
726380.002022-11-026726Budget
3328665.652024-11-0184311Actual
1116129964.112022-05-022978Actual
215622.892023-12-0369612Actual
2981917962.022024-08-012078Actual
354630.002022-08-028573Budget
872200.002022-05-026867Budget
2038569.912023-11-0273411Actual
12754210.002023-04-027465Actual
144555.012023-05-0269612Actual
37350416200.002025-03-0210165Actual
22021307.002023-12-319246Actual
3344740715.352024-11-0160612Actual
3832370197.002022-08-024375Actual
30254363.002024-09-016813Actual
1976866752.002023-11-021374Actual
2785216141.902024-06-0160113Actual
36700120.972025-01-3168311Actual
3279272812.002024-11-013175Actual
380421.002025-03-0296212Actual
1015617700.002023-01-316063Budget
80309.002022-12-038273Actual
32240253.962024-10-0173611Actual
8291-139.002022-12-039165Actual
104853993.002023-01-316365Actual
269408750.002024-06-016114Actual
897147670.152022-12-033178Actual
24924-277997.002024-04-014375Actual
12308220.782023-03-029268Actual
227699.002024-01-319664Actual
1519446538.312023-06-02778Actual
9454280.002022-12-316616Budget
1694257.002023-08-027856Actual
125814600.002023-04-025364Budget
32508416.002024-11-017413Actual
55346.002022-05-028326Actual
4374200.002022-08-027628Budget
1766470.002023-09-029273Actual
11823136.002022-05-021573Actual
19618700.002023-11-026663Actual
2489743000.002024-04-019965Actual
3136538514.252024-09-0134713Actual
9549280.002022-12-316536Budget
17850505481.002023-09-024375Actual
174279793.492023-08-0238711Actual
1576768279.002023-07-031475Actual
13800124235.002023-05-024675Actual
1952913.532023-10-0268612Actual
16785213.002023-08-028965Actual
7799201.082022-11-027368Actual
3868534.002025-04-028266Actual
7949480.002022-12-038063Budget
2180314268.002023-12-311874Actual
2465115065.002024-04-015363Actual
306081495580.002024-09-011136Actual
32641-538.002024-11-019114Actual
370487887.362025-01-318713Actual
37403515.002025-03-029216Actual
11053750.002023-01-317718Budget
34137439.002024-12-027817Actual
27986398.002024-07-028313Actual
35206208.002024-12-318756Actual
8057408.002022-12-036714Actual
2339216.722024-01-3169411Actual
3820036752.812025-03-0214713Actual
133923855.702023-04-026168Actual
37309-346.002025-03-029115Actual
208254307.002023-12-036215Actual
38181732.842025-03-0281613Actual
2965319018.002024-08-015267Actual
15366614990.942023-06-024711Actual
101601145.002023-01-316263Actual
8699-186.002022-12-039117Actual
1314020682.002023-04-024076Actual
7021200.002022-11-028364Budget
12198-239.822023-03-029118Actual
31869203048.002024-10-013576Actual
14355135.872023-05-0290611Actual
242586978.482024-03-017668Actual
28105141.002024-07-028214Actual
131117.002023-04-029666Actual
228344100.002024-01-316165Actual
8115217.002022-12-036764Actual
4497380.002022-09-026513Budget
3662216051.382025-01-312278Actual
7229547.002022-11-027716Actual
2103958.002023-12-038356Actual
256681156.002024-04-308578Actual
15363864.002023-06-0297611Actual
33225807.162024-11-0177111Actual
393603680.272025-04-0222713Actual
1152920509.002023-03-022474Actual
6594216.242022-10-028918Actual
30638225.002024-09-016546Actual
25002416.002024-04-018736Actual
154881193.002023-07-036613Actual
23266128.362024-01-318968Actual
1953648.632023-10-0277612Actual
3892935600.232025-04-023378Actual
36333-238.002025-01-319146Actual
10686632.002023-01-318036Actual
26340340.482024-05-019428Actual
147522231.002023-06-026265Actual
2049912.462023-11-0266112Actual
25799153.002024-05-019273Actual
391215307.242025-04-0220711Actual
32608107.002024-11-018473Actual
864117074.002022-12-032476Actual
17598686.002023-09-028163Actual
18372275.232023-09-0262511Actual
751280.002022-05-028166Budget
3843243918.002025-04-024074Actual
34416134.802024-12-0294311Actual
1631340.122023-07-0366511Actual
23108196.002024-01-318417Actual
512983.002022-09-027846Actual
125734311.002022-06-023273Actual
3552-86.002022-08-029173Actual
136111.002022-06-029614Actual
2538213.532024-04-0183211Actual
33802408.002024-12-029264Actual
37095792.002025-03-029013Actual
3369476575.002024-12-021573Actual
4896750.002022-09-027265Budget
30076417.792024-08-0165612Actual
382419443.002022-08-023275Actual
355746640.002022-08-026014Actual
11418110.002023-03-027114Budget
337776853.002024-12-026164Actual
2487661.002024-04-017165Actual
37954268.852025-03-0292611Actual
1230180.002023-03-028568Budget
2911810434.782024-07-0240713Actual
20202152229.682023-11-021228Actual
33857226.002024-12-028915Actual
2010811.002023-11-029617Actual
8060300.002022-12-036814Actual
20954111.002023-12-037726Actual
1204653.002023-03-028217Actual
314027829.002024-10-015263Actual
7970215200.002022-12-0310163Budget
12373380.002023-04-028113Budget
804745100.002022-12-036014Budget
391995221.072025-04-0257612Actual
32420734.602024-10-0177213Actual
12833100.002023-04-027416Budget
95471500.002022-12-316236Budget
23607967.002024-03-018113Actual
750347500.002022-11-029966Actual
198381877.002023-11-027665Actual
1420781551.092023-05-023478Actual
1968052.002023-11-027173Actual
181444434.502023-09-026218Actual
2649649.702024-05-0168411Actual
34910451.002024-12-318314Actual
312375255.112024-09-0118712Actual
20859608.002023-12-036565Actual
9837258.002022-12-316567Actual
23730195.002024-03-018414Actual
21937148.002023-12-318916Actual
2033768.852023-11-0281211Actual
21148320.002023-12-036767Actual
2047346677.162023-11-0215711Actual
2602370.002024-05-016526Actual
29394421.002024-08-019265Actual
2176431717.002023-12-316064Actual
35156445.002024-12-319036Actual
1508112609.002023-06-022077Actual
3221939.062024-10-0189511Actual
2983158.002022-07-037466Actual
303665.002024-09-019673Actual
13619203.002023-05-026814Actual
3561076.292024-12-3177511Actual
32848900.002022-07-035768Budget
1737990.122023-08-0267611Actual
13298260.182023-04-026818Actual
4697200.002022-09-027414Budget
3900127.362025-04-0269311Actual
579040.002022-10-028473Budget
364291343.002025-01-316517Actual
27569113.532024-06-0173211Actual
13255489125.002023-04-0210167Actual
3904100.002022-08-027626Budget
1628100.002022-06-028316Budget
1064350.002023-01-318326Budget
36431612.002025-01-316717Actual
27437445.032024-06-019418Actual
2602224.002022-07-037815Actual
8527100.002022-12-036656Budget
19428288.002023-10-0287611Actual
32515344.002024-11-018313Actual
36843124.172025-01-3167112Actual
3048929356.002024-09-015265Actual
233861117.802024-01-3161411Actual
110342400.002023-01-316218Budget
20103218.002023-11-028917Actual
25172248.002024-04-017867Actual
1530853.952023-06-0268411Actual
895143.002022-05-028367Actual
1062525.002023-01-317126Actual
2188643000.002023-12-319965Actual
27731376326.342024-06-0146711Actual
24647151.002024-04-019413Actual
4511100.002022-09-027413Budget
34815137.002024-12-317163Actual
579211.002022-05-026736Actual
387411102.002025-04-028117Actual
14834388.002023-06-029216Actual
9092169200.002022-12-3110163Budget
35935393.002025-01-317413Actual
26494127.362024-05-0166411Actual
12386-256.002023-04-029113Actual
403755.002022-08-026756Actual
6503491.002022-10-028167Actual
2761418894.732024-06-0160411Actual
7063387474.002022-11-024374Actual
1721312296.762023-08-022078Actual
18813827.002023-10-028065Actual
15348262.472023-06-0277611Actual
26771329.332024-05-0173613Actual
2756663.532024-06-0168211Actual
21580251.832023-12-0392612Actual
37211424.002025-03-028414Actual
12758550.002023-04-027765Budget
380914552.972025-03-0222712Actual
32094219.912024-10-0167111Actual
163803795.512023-07-0318711Actual
140650.002022-06-028264Budget
2549667.782024-04-0183611Actual
30506378.002024-09-017465Actual
2136734.802023-12-0383211Actual
226344358.002024-01-317663Actual
7540820.002022-11-026517Actual
28401277.002024-07-028756Actual
285486123.002024-07-022377Actual
33053236.002024-11-018467Actual
21842168.002023-12-318415Actual
35707122.042024-12-3184112Actual
1214517156.002023-03-023377Actual
10047380.002022-12-318068Budget
36419118337.002025-01-313776Actual
12573290.002023-04-029014Actual
26741718.812024-05-0177213Actual
101613400.002023-01-316363Budget
26153229.002024-05-018766Actual
2008970.002023-11-026917Actual
27412105381.832024-06-016018Actual
2394315.002024-03-018426Actual
2898164086.002024-07-0213712Actual
3960550.002022-08-028036Budget
2874220.002022-07-037346Budget
6337172.002022-10-026566Actual
33165448.062024-11-017468Actual
736540.002022-11-027146Budget
162831223.122023-07-0361411Actual
293291.002022-05-029264Actual
3555128.422024-12-3169311Actual
1186286.002023-03-028346Actual
7699000.002022-05-029966Actual
23843295.002024-03-016665Actual
174228436.022023-08-0232711Actual
266762730.602024-05-018712Actual
33797194.002024-12-028564Actual
11806550.002023-03-027736Budget
102129321.002023-01-31773Actual
3377910064.002024-12-026364Actual
483364.002022-09-027115Actual
885931.382022-12-036928Actual
11173132.902023-01-318468Actual
27748394.382024-06-0181112Actual
184298791.352023-09-0294611Actual
35484104872.732024-12-313978Actual
665011300.002022-10-025368Budget
5286247704.002022-09-024676Actual
1903166308.002023-10-021576Actual
149611425.002023-06-027666Actual
28022222.002024-07-028463Actual
295672220.002024-08-016166Actual
36158459.002025-01-319015Actual
1685394.002023-08-026626Actual
4657200.002022-09-028073Budget
256214.002024-04-0196612Actual
5638480.002022-10-027713Budget
214983469.972023-12-038711Actual
2758575.232024-06-0194211Actual
1500131298.002023-06-023876Actual
22647336.002024-01-319263Actual
17189.002022-05-028173Actual
1208830.002023-03-026967Actual
2820945338.002024-07-025265Actual
11865100.002023-03-028446Budget
99579.002022-12-319618Actual
33995536.002024-12-027736Actual
3621424999.002025-01-312475Actual
2580012.002024-05-019473Actual
14216440742.082023-05-024678Actual
23202228.362024-01-318518Actual
14903209.002023-06-027746Actual
33112340.482024-11-018518Actual
222751432.932023-12-317268Actual
3440730.552024-12-0282311Actual
18518-167.322023-09-0291612Actual
12743200.002023-04-026765Budget
1214113.002022-06-027863Actual
187072154.002023-10-026364Actual
1825730662.262023-09-024078Actual
3284697.002024-11-018126Actual
2783074691.512024-06-0115712Actual
34297175.332024-12-028568Actual
131170.002022-06-029273Actual
5456948.072022-09-028118Actual
2473918.002024-04-019473Actual
2521796677.122024-04-016018Actual
1708642893.002023-08-02777Actual
19152384.422023-10-026818Actual
34580126.292024-12-0281212Actual
21000202.002023-12-036646Actual
37890448.642025-03-0287411Actual
3329397.572024-11-0194311Actual
28358328.002024-07-026546Actual
14357180.552023-05-0292611Actual
465554.002022-09-027873Actual
392288.002025-04-0296612Actual
16119417.762023-07-037628Actual
15849168.002023-07-036636Actual
3662936689.642025-01-313378Actual
19138110566.002023-10-023577Actual
1832148.632023-09-0267311Actual
12644102893.002023-04-02474Actual
479910866.002022-09-022074Actual
3489014.002024-12-319473Actual
368921.002025-01-3196212Actual
29576212.002024-08-017266Actual
30650209.002024-09-018146Actual
1613196.002022-06-027316Actual
1928468.852023-10-0284111Actual
1284990.002023-04-028416Budget
4416319.272022-08-026568Actual
277511.002022-07-036926Actual
930226166.002022-12-313874Actual
1529233.742023-06-0283311Actual
27935-251.372024-06-0191613Actual
11818117.002023-03-028436Actual
10759100.002023-01-316556Budget
22712584.002024-01-316614Actual
20255178.362023-11-028568Actual
17870113.002023-09-028316Actual
14679527.002023-06-028764Actual
23131098.002022-07-036263Actual
832532.002022-05-028117Actual
2633166.232024-05-018228Actual
22132178.002023-12-318517Actual
30633534.002024-09-019236Actual
47297.002022-09-025464Actual
7897100.002022-12-038413Budget
1055340744.002023-01-313575Actual
21715103.002023-12-317673Actual
297301826.872024-08-017718Actual
18489144.382023-09-0252612Actual
1023231359.002023-01-313873Actual
3221631.612024-10-0184511Actual
144901330.572023-05-0223712Actual
15153208.662023-06-029428Actual
166712196.002023-08-026264Actual
954228300.002022-12-316036Budget
2547531413.052024-04-0156611Actual
35427243223.792024-12-315668Actual
36397167985.002025-01-3110166Actual
1544758.212023-06-0287612Actual
32955654.002024-11-017666Actual
388813742.062025-04-026268Actual
16554527.002023-08-026663Actual
346568088.142024-12-02100712Actual
8058280.002022-12-036714Budget
1303622.002023-04-028256Actual
1951951.822023-10-0252612Actual
259334523.002024-05-016265Actual
19118987248.002023-10-02477Actual
26493140.122024-05-0165411Actual
2867847820.152024-07-023878Actual
2367437583.002024-03-013273Actual
36976132.832025-01-3185113Actual
15980161437.002023-07-033776Actual
3908024582.072025-04-0260611Actual
11570226.002023-03-027815Actual
2746100.002022-07-038316Budget
1554745000.002023-07-039963Actual
24803276.002024-04-019764Actual
3852038173.002025-04-023475Actual
24147150.002024-03-018567Actual
306371065.002024-09-016246Actual
1620682.682023-07-0368111Actual
1901575.002023-10-028566Actual
2562335000.002024-04-0199612Actual
10177141.002023-01-317363Actual
79229888.002022-05-023576Actual
12751300.002023-04-027365Budget
282154815.002024-07-026165Actual
1209135.002022-06-027463Actual
302941979.002024-09-017663Actual
2506341712.002024-04-015666Actual
2327821640.882024-01-31878Actual
3228923000.122024-10-0160112Actual
3610338002.002025-01-319464Actual
37245317.002025-03-028364Actual
97519604.002022-12-311876Actual
37463212.002025-03-026546Actual
225323.952023-12-3163612Actual
2475863.002024-04-018214Actual
2144347.572023-12-0377511Actual
17687140.002023-09-028514Actual
25811900.002022-07-036215Budget
321550.002022-07-038218Budget
22864379768.002024-01-3110165Actual
19619352.002023-11-026763Actual
2772574086.182024-06-0135711Actual
3155439746.002024-10-019464Actual
334810395.212022-07-031878Actual
5085380.002022-09-028136Budget
6784-327.002022-11-029113Actual
990245069.002022-12-313477Actual
34301296.002022-08-026163Actual
4924291.002022-09-029265Actual
2434455.022024-03-0176211Actual
39034146.512025-04-0278411Actual
28907157.152024-07-0290112Actual
30572112.002024-09-018416Actual
37153370560.002025-03-022973Actual
3412038028.002024-12-024076Actual
12223335.942023-03-027428Actual
6749532.002022-11-026613Actual
367487481.752025-01-3160511Actual
1787811.002023-09-029616Actual
2922121.002024-08-016973Actual
3593200.002022-08-028414Budget
381-561.002022-05-025365Actual
3441818894.732024-12-0260411Actual
135031458.002023-05-027713Actual
2299252.002024-01-318446Actual
181170.002022-06-027856Budget
11959430.002023-03-027766Actual
3685980.552025-01-3189112Actual
30380.002022-05-028113Budget
125324641.002022-06-022473Actual
6439850.002022-10-028017Budget
36603276.842025-01-319068Actual
37813180.552025-03-0294111Actual
344457558.352024-12-0260511Actual
5982720.002022-10-028715Actual
154836081.722023-06-02100712Actual
2287139.002022-07-038313Actual
9386208.002022-12-317465Actual
2308919414.002024-01-3110076Actual
3735947217.002025-03-021975Actual
2035283.742023-11-0265311Actual
2159528242.772023-12-0321712Actual
34879444.002024-12-318073Actual
791714800.002022-12-036063Budget
15730.002022-05-027173Budget
357835531.712024-12-318712Actual
122018.002023-03-029618Actual
18096691.002023-09-027767Actual
34931839.002024-12-316664Actual
12507162.002023-04-027773Actual
1466653.002023-06-027164Actual
19951219.002023-11-027636Actual
3833354.002025-04-028473Actual
3465237853.592024-12-0239712Actual
19237891561.632023-10-0210168Actual
192074351.162023-10-026168Actual
2247426034.222023-12-3113711Actual
39300271.432025-04-0278213Actual
1337070.002023-04-028528Budget
326860.002022-07-038528Budget
278208.002024-06-0196612Actual
1686724.002023-08-028426Actual
3395156.002022-08-027813Actual
36657.002022-08-029664Actual
17871100.002023-09-028416Actual
7301302611.002022-11-021136Actual
3355043.362024-11-0182213Actual
138970.002022-06-027164Budget
3270550984.002024-11-013874Actual
154008.212023-06-0268112Actual
9919480.002022-12-316618Budget
30344221.002024-09-016673Actual
762550.002022-11-028267Budget
23413363.532024-01-3161511Actual
8842346.542022-12-039418Actual
1499319810.002023-06-022876Actual
150561039.002023-06-028067Actual
30269485.002024-09-018913Actual
133241228.382023-04-028718Actual
30027339.062024-08-0181112Actual
22592887.002024-01-316613Actual
26834975.002024-06-018113Actual
39257116534.242025-04-0243712Actual
2050615.652023-11-0276112Actual
1956923189.492023-10-0231712Actual
194661234.822023-10-0260112Actual
10261134.002023-01-317773Actual
593589446.002022-10-023774Actual
9898125424.002022-12-312977Actual
381362650.422025-03-0261213Actual
3722520186.002025-03-025764Actual
1725157.142023-08-0285111Actual
2897535000.002024-07-0299612Actual
34263245.032024-12-028428Actual
36519100504.472025-01-316018Actual
346960.002022-08-028563Budget
181689.002023-09-029618Actual
36588123.812025-01-317168Actual
2300717.002024-01-316956Actual
258171258.002024-05-018014Actual
999670.002022-12-318528Budget
10794144.002023-01-319056Actual
18346141.192023-09-0265411Actual
9190550.002022-12-317614Budget
33282349.702024-11-0180311Actual
1727823.102023-08-0284211Actual
3333660.332024-11-0171611Actual
2724743.002024-06-018456Actual
3112086831.102024-09-0121711Actual
3626946.002025-01-317826Actual
41359000.002022-08-029966Actual
2514087.002024-04-018217Actual
4673142.002022-09-029273Actual
3621765571.002025-01-313175Actual
364401856.002025-01-318017Actual
968200.002022-05-027818Budget
154346.082023-06-0271612Actual
1584180.002023-07-039226Actual
1704512.002023-08-029617Actual
31330199.502024-09-0178613Actual
3634424.002025-01-317156Actual
38492281.002025-04-028965Actual
36734103.952025-01-3178411Actual
12922117.002023-04-026836Actual
2236014.592023-12-3169211Actual
255975.012024-04-0163612Actual
36841273.102025-01-3165112Actual
20773210.002023-12-037264Actual
23765151.002024-03-018464Actual
536270.002022-09-027167Budget
29742851.102024-08-019218Actual
417650.002022-05-028065Budget
723740.002022-11-028216Budget
2043236.932023-11-0254611Actual
1999211051.002023-11-026056Actual
11772200.002023-03-028726Budget
8463585.002022-12-038736Actual
3294221872.002024-11-016066Actual
1789732.002023-09-028326Actual
37764181237.792025-03-021378Actual
7145200.002022-11-027465Budget
15938264.002023-07-037266Actual
7748480.002022-11-028028Budget
5658-224.002022-10-029113Actual
15586350.002023-07-037473Actual
813324.002022-05-026717Actual
12555950.002023-04-027714Budget
1265234976.002023-04-021974Actual
6134850.002022-10-026126Budget
31547206.002024-10-018464Actual
209498.002023-12-036926Actual
23141100.002022-07-036263Budget
30479221.002024-09-018415Actual
245712.892024-03-0169612Actual
28732225.232024-07-0287211Actual
3998.002022-05-028513Actual
192681257.172023-10-0262111Actual
540730604.002022-09-021977Actual
197342731.002023-11-026264Actual
989715391.002022-12-312877Actual
383894906.002025-04-027664Actual
244215.012024-03-0169511Actual
346220.002022-08-028263Budget
2571298436.002024-05-015663Actual
7399950.002022-11-026156Budget
371255.002022-08-026915Actual
3312150739.912024-11-016028Actual
39014299.702025-04-0287311Actual
29179365.002024-08-019063Actual
36788161.402025-01-3172611Actual
25396107.142024-04-0166311Actual
2317727923.002024-01-313877Actual
308171189422.002024-09-01677Actual
1474311.002023-06-029615Actual
24141232.002024-03-017867Actual
140027087.002023-05-026117Actual
2194345.032022-06-027468Actual
1873812575.002023-10-02774Actual
30206443.372024-08-0181613Actual
2151160805.082023-12-0331711Actual
13013165.002023-04-026656Actual
33754846.002024-12-027614Actual
14612127.002023-06-028173Actual
3496916948.002024-12-312274Actual
1729522.042023-08-0271311Actual
2738271000.002024-06-019967Actual
2837683.002022-07-038036Actual
155461240.002023-07-039763Actual
245612857.202024-03-0156612Actual
1992015.002023-11-027126Actual
2536839.062024-04-0165211Actual
3048550.002022-07-036517Budget
3416584.002024-12-026967Actual
798112622.002022-12-032073Actual
1924712972.532023-10-022078Actual
15596270.002023-07-038773Actual
1245345000.002023-04-029963Actual
14906175.002023-06-028146Actual
3111218206.422024-09-017711Actual
11853380.002023-03-027746Budget
15814420.002023-07-039216Actual
2826430785.002024-07-023375Actual
1633411.402023-07-0394511Actual
427429500.002022-08-029967Actual
6126-173.002022-10-029116Actual
3842471913.002025-04-023174Actual
4372320.782022-08-027428Actual
15701485.002023-07-036615Actual
415178.002022-05-027865Actual
1469815266.002023-06-022074Actual
3069112534.002024-09-015766Actual
35102-262.002024-12-319116Actual
8065500.002022-12-037314Budget
31052100.762024-09-0168411Actual
297208033.052024-08-016218Actual
2715715.002024-06-017126Actual
9784250.002022-12-316817Actual
11238280.002023-03-027613Budget
8392111.002022-12-037326Actual
12868115.002023-04-026526Actual
873161.002022-05-026867Actual
23111600.002022-07-036163Budget
2540810.332024-04-0182311Actual
3746016470.002025-03-026046Actual
9336650.002022-12-318015Budget
223094787.532023-12-312378Actual
1776036732.002023-09-026015Actual
22793115195.002024-01-313574Actual
2831698.002024-07-028126Actual
3756730180.002025-03-023476Actual
15381700.002022-06-027665Budget
20122152.002023-11-026867Actual
20449196.512023-11-0277611Actual
183151.002023-09-0296211Actual
5678850.002022-10-026263Budget
1757610558.002023-09-025263Actual
5227153.002022-09-027366Actual
10318217.002023-01-318314Actual
1892039.002023-10-027136Actual
1950411.402023-10-0276212Actual
22969199.002024-01-318936Actual
19960416.002023-11-028736Actual
15106284.422023-06-026818Actual
9838380.002022-12-316667Budget
22037188.002023-12-318056Actual
248097496.002024-04-01874Actual
277942048.672024-06-0162612Actual
7162100.002022-11-028465Budget
11084200.002023-01-316528Budget
24891251.002024-04-019065Actual
579670.002022-10-028973Actual
1207220.002022-06-027363Budget
6498686.002022-10-027767Actual
36922-156.682025-01-3191612Actual
10961100.002023-01-316867Budget
134791562.202023-05-018575Actual
2835200.002022-07-037836Budget
7086200.002022-11-027415Budget
27736453.962024-06-0165112Actual
1662428.002023-08-028273Actual
128162000.002023-04-026116Budget
37685454.122025-03-028318Actual
35955151.002025-01-315463Actual
2469258239.002024-04-011473Actual
1313774503.002023-04-023776Actual
1053985354.002023-01-311575Actual
1287740.002023-04-027126Budget
2254148.632023-12-3174612Actual
2532889625.482024-04-013478Actual
12114110.002023-03-028567Actual
33571201.262024-11-0168613Actual
32243484.812024-10-0177611Actual
2510052764.002024-04-011376Actual
345912.002024-12-0296212Actual
226812739.002024-01-316173Actual
13711518.002023-05-026615Actual
19994793.002023-11-026256Actual
36314331.002025-01-316646Actual
19977137.002023-11-027646Actual
1731229.482023-08-0294311Actual
2728082.002024-06-018466Actual
1057654.002023-01-317116Actual
1168413453.002023-03-0210075Actual
3404113.002022-08-028413Actual
27171736.002022-07-036216Actual
33131600.002022-05-026015Budget
13598115.002023-05-027873Actual
222811701.302022-06-02878Actual
7335100.002022-11-028336Budget
2496891.002024-04-018026Actual
14714430024.002023-06-024374Actual
30902273097.082024-09-015668Actual
1535561.402023-06-0285611Actual
2283383.002022-07-038113Actual
6669200.002022-10-026668Budget
855994.002022-12-038956Actual
34274193906.212024-12-025668Actual
23170157848.002024-01-312977Actual
2945462969.002024-08-011226Actual
11472546.002023-03-026664Actual
11904207.002023-03-028056Actual
52302758.002022-09-027666Actual
14600100.002023-06-026573Actual
3171518.002024-10-017126Actual
2982200.002022-07-037466Budget
632699500.002022-10-025666Budget
8879135.932022-12-038328Actual
1758159202.002023-09-026063Actual
3285272.002024-11-018926Actual
299915255.112024-08-0118711Actual
262277223.002024-05-016267Actual
2005247500.002023-11-029966Actual
1986011510.002023-11-02875Actual
10395141527.002023-01-3110164Actual
2208347500.002023-12-319966Actual
2231107651.572022-06-021578Actual
38146380.212025-03-0276213Actual
3564732.672024-12-3182611Actual
3330891.192024-11-0178411Actual
12785391698.002023-04-02475Actual
29672972.002024-08-017767Actual
10630107.002023-01-317626Actual
15176764.732023-06-028068Actual
34564.002022-05-027115Actual
3012436345.052024-08-0135712Actual
2371262969.002024-03-016014Actual
16850637.002023-08-026126Actual
2277834285.002024-01-311474Actual
1497747500.002023-06-029966Actual
140931924457.002023-05-024577Actual
13919141.002023-05-027456Actual
29537786.002024-08-016256Actual
3679979.482025-01-3185611Actual
8483113.002022-12-036846Actual
5392237.002022-09-029267Actual
22011346.002023-12-318046Actual
2869147.572024-07-0269111Actual
12699850.002023-04-028015Budget
420480.002022-05-028165Budget
291087150.512024-07-0228713Actual
2417455058.002024-03-013177Actual
28724209.272024-07-0277211Actual
39378-11299.502025-05-019273Actual
1007324712.152022-12-31778Actual
314361252.002024-10-019763Actual
27367330.002024-06-017867Actual
1101144816.002023-01-312177Actual
494513062.002022-09-022875Actual
1292434.002023-04-026936Actual
4430220.002022-08-027368Budget
58560.002022-10-025464Budget
15744547.002023-07-037765Actual
1218281.002022-06-028163Actual
166344.002023-08-029673Actual
14512280.002023-06-026813Actual
1266-17111.002022-06-024673Actual
22758354.002024-01-318164Actual
1423184.802023-05-0278111Actual
38779222.002025-04-028467Actual
11985496800.002023-03-0210166Budget
22177421875.002023-12-3110167Actual
18802566.002023-10-026665Actual
259148.002022-07-037115Actual
14138623.822023-05-028028Actual
16037650.002023-07-038167Actual
36544526.852025-01-319418Actual
1228380.002022-06-028763Budget
11353-99745.002023-03-024373Actual
4992116.002022-09-028316Actual
591600.002022-05-026163Budget
6249207.002022-10-027646Actual
22684196.002024-01-316673Actual
1629814.592023-07-0382411Actual
25503239.062024-04-0192611Actual
21294879194.742023-12-03478Actual
928124092.002022-05-022977Actual
391857.002022-08-028426Actual
508840.002022-09-028236Budget
39008339.062025-04-0280311Actual
2735237.002022-07-037616Actual
1267343056.002023-04-026015Actual
1188282.002023-03-026556Actual
982927200.002022-12-316067Budget
105287.002023-01-319665Actual
8220200.002022-12-038315Budget
379135.012025-03-0282511Actual
3600654326.002025-01-313273Actual
21626900.002022-06-025368Budget
266387501.962024-05-0153612Actual
411830.002022-08-028266Budget
3190317.002024-10-019617Actual
144278.212023-05-0273212Actual
1111080.002023-01-318328Budget
35279672.002024-12-316517Actual
6906100.002022-11-028073Budget
5352300.002022-09-026567Actual
26089160.002024-05-018146Actual
25223251.092024-04-016818Actual
2669210512.662024-05-0134712Actual
205016900.002022-06-022477Actual
26095204.002024-05-018946Actual
3230535.872024-10-0182112Actual
38587370.002025-04-026536Actual
1284431.002023-04-028216Actual
3082933870.002024-09-012477Actual
1583420.002023-07-038326Actual
32084104231.812024-10-013978Actual
35704369.912024-12-3181112Actual
27980751.002024-07-027613Actual
385301994.002025-04-026116Actual
2999473358.512024-08-0121711Actual
1763737583.002023-09-024073Actual
125933141.002023-04-026264Actual
31475146.002024-10-017373Actual
34609332.682024-12-0274612Actual
1027036.002023-01-318373Actual
895234500.002022-12-039968Actual
2470649279.002024-04-013473Actual
5903550.002022-10-028764Budget
17840153144.002023-09-022975Actual
1074492.002022-05-027768Actual
31698108.002024-10-018416Actual
1735560.332023-08-0280511Actual
870217.002022-05-026767Actual
380836908.332025-03-028712Actual
24456242.252024-03-0172611Actual
115482828.002023-03-026215Actual
27811211.402024-06-0183612Actual
18563784.002023-10-027613Actual
15912160.002023-07-038156Actual
748886.002022-11-028366Actual
1133712896.002023-03-022073Actual
11037843.522023-01-316618Actual
32186294.382024-10-0181411Actual
928211311.002022-12-31774Actual
12999228.002023-04-029046Actual
1191260.002023-03-028456Budget
2959912816.002024-08-01776Actual
1232917483.232023-03-022878Actual
35236101.002024-12-318366Actual
31347555758.982024-09-016713Actual
19848153.002023-11-028965Actual
682084.002022-11-027463Actual
13047-126.002023-04-029156Actual
6758300.002022-11-027313Budget
14232315.662023-05-0280111Actual
182340.002022-06-028556Budget
12256411400.002023-03-025668Budget
217662929.002023-12-316264Actual
2923914.002024-08-019473Actual
290047671.112024-07-02100712Actual
13657900.002022-06-025364Budget
33132510.182024-11-017628Actual
8826669.282022-12-038118Actual
38916129133.792025-04-021478Actual
269845529.002024-06-017664Actual
3799529.482025-03-0269112Actual
3402694.002024-12-028346Actual
12006128563.002023-03-023576Actual
634760.002022-10-027166Budget
36484-299.002025-01-319167Actual
42484100.002022-08-027667Budget
22419197.572023-12-3177411Actual
12038662.002023-03-027717Actual
605810076.002022-10-02875Actual
1861920930.002023-10-02773Actual
6582480.002022-10-028118Budget
130061300.002023-04-026156Budget
22150520.002023-12-316567Actual
18906118.002023-10-029026Actual
309371461178.312024-09-01678Actual
11951587.002023-03-027266Actual
12349462.002023-04-026513Actual
13497435.002023-05-026813Actual
19075349.002023-10-029017Actual
13823226.002023-05-028916Actual
2483322867.002024-04-0110074Actual
429340825.002022-08-023177Actual
2669345030.322024-05-0135712Actual
1917459800.682023-10-026028Actual
22594345.002024-01-316813Actual
3185816076.002024-10-012076Actual
6021300.002022-10-027365Budget
2189341799.002023-12-311475Actual
1948113.532023-10-0281112Actual
3832063.002025-04-026773Actual
246215841.292024-03-01100712Actual
2202701.092022-06-028068Actual
31159102.892024-09-0189112Actual
14875199.002023-06-027436Actual
3064223.002024-09-016946Actual
12810169387.002023-04-024375Actual
17556124.002023-09-027113Actual
5967227.002022-10-027815Actual
2069435261.002023-12-033473Actual
27050224.002024-06-018515Actual
29976197.572024-08-0190611Actual
34227490.482024-12-027418Actual
697311.002022-11-029614Actual
2070211242.002023-12-036073Actual
7633720.002022-11-028767Actual
21380119.912023-12-0365311Actual
22659109610.002024-01-311573Actual
2844150.002022-07-038336Actual
3083435916.002024-09-013377Actual
170162152505.002023-08-024376Actual
2157413.532023-12-0384612Actual
577040.002022-10-027173Budget
22301140635.522023-12-311378Actual
19709431.002023-11-027314Actual
2132364.722022-06-027428Actual
3847876.002025-04-027165Actual
496018600.002022-09-026016Budget
253725.012024-04-0169211Actual
34007639.002024-12-029236Actual
4979160.002022-09-027416Actual
30764394.002024-09-017817Actual
512177.002022-05-028916Actual
2509210.002024-04-019666Actual
3247695525.842024-10-0115713Actual
2652615.652024-05-0173511Actual
35297300.002024-12-318917Actual
143895546.402023-05-0246711Actual
725410100.002022-11-026026Budget
2079363000.002023-12-039964Actual
36466247.002025-01-316867Actual
33950450.002024-12-029016Actual
636890.002022-10-028466Budget
2532728334.942024-04-013378Actual
245463.952024-03-0178212Actual
1637831286.452023-07-0314711Actual
3000353931.552024-08-0134711Actual
29842442.262024-08-0166111Actual
36190166.002025-01-318565Actual
11517394776.002023-03-02674Actual
1199100.002022-06-026863Budget
916945100.002022-12-316014Budget
317145844.002022-07-033177Actual
23570988.012024-01-3115712Actual
2451319.002022-07-036814Actual
170652573.002023-08-027667Actual
18816185.002023-10-028365Actual
12432380.002023-04-028063Budget
3693553347.502025-01-3115712Actual
1272026991.002023-04-025265Actual
20002138.002023-11-027456Actual
7834733776.872022-11-02678Actual
3797310390.312025-03-0224711Actual
3381113528.002024-12-02874Actual
1568631719.002023-07-033274Actual
28777196.512024-07-0276411Actual
29415212040.002024-08-012975Actual
327661053.002024-11-018765Actual

Generated 2025-06-01 18:29:35.086 UTC