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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1839435.872023-09-0292511Actual
3158149527.002024-10-013874Actual
16688124.002023-08-028364Actual
23315264.592024-01-3177111Actual
379231.002025-03-0296511Actual
26114209.002024-05-018056Actual
1390159.002023-05-028446Actual
7178499746.002022-11-02675Actual
2418153485.002024-03-013977Actual
23967519.002024-03-018036Actual
389413561.462025-04-0262111Actual
1785324865.002023-09-026016Actual
11625200.002023-03-027465Budget
1446958.212023-05-0287612Actual
13186223.002023-04-029017Actual
32536443.002024-11-016663Actual
301602543.402024-08-0161213Actual
7232620.002022-11-028016Actual
278290.002022-07-037626Budget
30644144.002024-09-017346Actual
5180200.002022-09-028156Budget
35146566.002024-12-317736Actual
27600147.572024-06-0178311Actual
16345166.722023-07-0365611Actual
12825120.002023-04-026816Actual
2561777.362024-04-0189612Actual
4251194.002022-08-027867Actual
5327720.002022-09-028717Actual
358091390.752024-12-3161113Actual
143650147.002022-06-022174Actual
219141072000.002023-12-314675Actual
1297080.002023-04-026846Budget
1242191.002023-04-027263Actual
422326700.002022-08-026067Budget
11491208.002023-03-027864Actual
33039442.002024-11-016767Actual
40896100.002022-08-026366Budget
274231082.922024-06-017618Actual
1245810149.002023-04-02773Actual
28190501.002024-07-027315Actual
2408424969.002024-03-013376Actual
21901154.132022-06-027268Actual
3389843000.002024-12-029965Actual
507229.002022-09-027136Actual
3144824202.002024-10-012073Actual
24283243284.402024-03-011578Actual
897723501.522022-12-033878Actual
24747263.002024-04-016714Actual
346323.002022-08-028263Actual
17954227.002023-09-028746Actual
2479850.002022-07-038714Budget
114054100.002023-03-026114Budget
6280138.002022-10-026556Actual
4686550.002022-09-026614Budget
845540.002022-12-038236Budget
15054855.002023-06-027767Actual
2266100.002022-07-036813Budget
339380.002022-05-026615Budget
30193625.822024-08-0165613Actual
26432460.342024-05-0192111Actual
31710120.002024-10-016526Actual
3640914978.002025-01-312276Actual
10774120.002023-01-317656Actual
303561833.002022-07-033776Actual
31606223.002024-10-018515Actual
21037164.002023-12-038156Actual
542237055.002022-09-023977Actual
5681186.002022-10-026563Actual
19157842.012023-10-027618Actual
38884552.612025-04-026668Actual
1687184.002023-08-029026Actual
20725-54.002023-12-039173Actual
461850539.002022-09-023173Actual
6677470.792022-10-027268Actual
1469115756.002023-06-02774Actual
12837480.002023-04-027716Budget
30801780.002024-09-018167Actual
12669-101932.002023-04-024374Actual
1804331298.002023-09-023876Actual
360785467.002025-01-316264Actual
33887271.002024-12-028365Actual
17186661.702023-08-027768Actual
11712480.002023-03-028016Budget
16127125.332023-07-038528Actual
1693615.002023-08-026956Actual
656107.002022-05-028946Actual
1832568.852023-09-0273311Actual
3556594.382024-12-3189311Actual
2641632.672024-05-0171111Actual
24269316.242024-03-019068Actual
30770287.002024-09-018517Actual
37447.002022-08-029615Actual
85761441.002022-12-036166Actual
4004100.002022-08-027846Budget
11929132500.002023-03-025666Budget
35208172.002024-12-319056Actual
209713154.002023-12-036136Actual
1851314.592023-09-0284612Actual
38551344.002025-04-029016Actual
1041016893.002023-01-312874Actual
26981608.002024-06-017264Actual
1833337.992023-09-0283311Actual
1191890.002023-03-029056Actual
23312139.062024-01-3173111Actual
947640.002022-12-318216Budget
3101345.442024-09-0189211Actual
34614559.282024-12-0281612Actual
867051.002022-12-036917Actual
7965310.002022-12-039263Actual
1249830.002023-04-027173Budget
28574482.912024-07-027418Actual
7568200.002022-11-028317Budget
3869129.002022-08-028316Actual
21944568.002023-12-316126Actual
2209610817.002023-12-312276Actual
324996125.002024-11-016113Actual
24688639989.002024-04-01673Actual
32327198.642024-10-0167612Actual
13924152.002023-05-028156Actual
309486561.812024-09-012378Actual
14341252.892023-05-0272611Actual
370851604.002025-03-027713Actual
376831310.202025-03-028118Actual
6524685958.002022-10-0210167Actual
363122038.002025-01-316246Actual
29094691186.062024-07-024713Actual
3162884.002024-10-016965Actual
611-207.002022-05-029136Actual
14445265.662023-05-0253612Actual
3685777.362025-01-3185112Actual
31272387.222024-09-0180113Actual
8055650.002022-12-036614Budget
28000135925.002024-07-025663Actual
1388210.002023-05-029636Actual
1720733377.462023-08-02878Actual
9344100.002022-12-318415Budget
3870914978.002025-04-022276Actual
636530.002022-10-028266Budget
150415964.002023-06-026167Actual
2532224757.602024-04-012478Actual
135686318.002023-05-022373Actual
349131620.002024-12-318714Actual
25857149.002024-05-018564Actual
2376347.002024-03-018264Actual
8115217.002022-12-036764Actual
11614200.002023-03-026765Budget
178369088.002023-09-022275Actual
1467533.002023-06-028264Actual
311668809.432024-09-0160212Actual
392014097.642025-04-0261612Actual
2036817.782023-11-0285311Actual
361649442.002025-01-315265Actual
34899360.002024-12-316814Actual
31181130.552024-09-0181212Actual
418172.002022-08-027117Actual
17705431.002023-09-026664Actual
1489741.002023-06-026846Actual
135051559.002023-05-028013Actual
49611800.002022-09-026116Budget
1577243841.002023-07-032175Actual
3704956779.502025-01-3113713Actual
1803210603.002023-09-022276Actual
19146101660.552023-10-026018Actual
66055.002022-05-029446Actual
20633-399.002023-12-039113Actual
335608001.402024-11-0152613Actual
3731512486.002025-03-025365Actual
2764740.122024-06-0168511Actual
286255007.242024-07-026168Actual
119332083.002023-03-026166Actual
15641527.002023-07-036564Actual
672133121.402022-10-021978Actual
5686100.002022-10-026763Budget
26261210336.002024-05-011377Actual
156333930.002023-07-035364Actual
2693836442.002024-06-0110073Actual
3830237618.002025-04-022873Actual
325758660.002024-11-012373Actual
15756381.002023-07-039265Actual
2468920886.002024-04-01773Actual
23093780.002024-01-316517Actual
291822019.002024-08-019463Actual
16957258.002023-08-025466Actual
1921434.422023-10-026968Actual
164788.212023-07-0385612Actual
32770556.002024-11-019265Actual
270648962.002022-07-033775Actual
1965615147.002023-11-022273Actual
3750371.002025-03-028356Actual
174506.082023-08-0283112Actual
336817152.922022-07-0310078Actual
213064739.052023-12-032378Actual
1399594.002022-06-027764Actual
736540.002022-11-027146Budget
2592727042.002024-05-015365Actual
1722633541.102023-08-023878Actual
2231107651.572022-06-021578Actual
25188606666.002024-04-0110167Actual
37991285.872025-03-0265112Actual
14561200.002023-06-028963Actual
195951543.002023-11-028013Actual
36103.002022-05-028413Actual
2909889118.702024-07-0213713Actual
7624480.002022-11-028167Budget
145027703.002022-06-024074Actual
1862815454.002023-10-022273Actual
9162618.002022-05-02877Actual
167314328.002023-08-026215Actual
23646145.002024-03-018563Actual
8135779.002022-12-038064Actual
2617627430.002024-05-012876Actual
2022128.002022-06-028467Actual
35400637.462024-12-316528Actual
376241348.002025-03-028067Actual
32082203533.662024-10-013778Actual
21838875.002023-12-318015Actual
34984877520.002024-12-314674Actual
3862392.002025-04-027846Actual
2133200.002022-06-027428Budget
353671888929.002024-12-314677Actual
30851201.082024-09-016918Actual
21180187940.002023-12-031577Actual
391689788.182025-04-0260212Actual
349114406.002022-08-022073Actual
68031900.002022-11-026363Budget
1403283449.002023-05-025667Actual
2501782.002024-04-017346Actual
162628.212023-07-0369311Actual
33033920.002022-05-026015Actual
26199132.002024-05-016917Actual
9489378.002022-12-319216Actual
29290279.002024-08-017864Actual
798043720.002022-12-031973Actual
2089534101.002023-12-031975Actual
225787663.672023-12-3133712Actual
1320020380.002023-04-025767Actual
23226417.762024-01-318128Actual
37121302.002025-03-027863Actual
2369759.002024-03-017873Actual
34130493.002024-12-026817Actual
31850349546.002024-10-01676Actual
391764.002022-08-028326Actual
2329159.002022-07-037263Actual
226001350.002024-01-317713Actual
10973650.002023-01-317767Budget
907974.002022-12-318463Actual
2355212.462024-01-3183612Actual
21128156.002023-12-038517Actual
4831200.002022-09-026815Budget
139346.002023-05-029656Actual
11793200.002023-03-026736Budget
144072.892023-05-0282112Actual
13197210200.002023-04-025467Budget
2510439785.002024-04-011976Actual
32966448.002024-11-019066Actual
2033348.632023-11-0276211Actual
989715391.002022-12-312877Actual
64162200.002022-10-026217Actual
37894273.102025-03-0292411Actual
34912361.002024-12-318514Actual
2452041.192024-03-0180112Actual
22298966569.092023-12-31678Actual
26242725.002024-05-018167Actual
1538151141.072023-06-0229711Actual
19751116.002023-11-028364Actual
2219120384.002023-12-312477Actual
1198012381.002023-03-029466Actual
14497890.142023-05-0234712Actual
1503632775.002023-06-025367Actual
171091195398.002023-08-024377Actual
36249520.002025-01-318716Actual
3779660.332025-03-0271111Actual
1766458.002022-06-028046Actual
5640140.002022-10-027813Actual
35108100.002022-08-026073Budget
3501423999.002024-12-315265Actual
17077-170.002023-08-029167Actual
8669200.002022-12-036817Budget
22071251.002023-12-318166Actual
25155143267.002024-04-015667Actual
10182312.002023-01-317763Actual
1373534262.002023-05-025265Actual
157368962.002022-06-021575Actual
379415683.842025-03-0276611Actual
38359129.002025-04-028214Actual
4367.002022-05-029665Actual
632220.002022-05-027346Budget
124261000.002023-04-027663Budget
15711680.002023-07-038015Actual
21946104.002023-12-316526Actual
3298140.482022-07-036768Actual
2488542.002024-04-018265Actual
2644134.802024-05-0167211Actual
16563873.002023-08-027763Actual
37385102.002025-03-026816Actual
1762415301.002023-09-022273Actual
2515755434.002024-04-016067Actual
14728404.002023-06-027615Actual
32402124.062024-10-0189113Actual
2796510033.022024-06-0140713Actual
26992192.002024-06-018564Actual
26978264.002024-06-016864Actual
33872889.002024-12-026565Actual
3924836657.832025-04-0231712Actual
2516561.002024-04-016967Actual
40733343.002022-08-025266Actual
278371.002022-07-037626Actual
254791201.852024-04-0162611Actual
215891638.022023-12-0313712Actual
1894466.002023-10-026846Actual
1133335226.002023-03-021473Actual
22646-202.002024-01-319163Actual
237464451.002024-03-016164Actual
13291380.002023-04-026518Budget
14870176.002023-06-026736Actual
93024240.002022-05-023277Actual
2072344.002023-12-038973Actual
2203434.422022-06-028168Actual
9114128171.002022-12-313573Actual
76782300.002022-11-026218Budget
314092255.002024-10-016263Actual
37853311.402025-03-0274311Actual
1815088.962023-09-027118Actual
293620.002022-07-038256Budget
138032204.002023-05-026116Actual
863489827.002022-12-031576Actual
2697152118.002024-06-016064Actual
31254742.002022-07-037667Actual
587642.002022-10-027164Actual
3336384592.762024-11-0113711Actual
98544145.002022-12-317667Actual
22047182.002023-12-319256Actual
1832417.782023-09-0271311Actual
3328422.042024-11-0182311Actual
357828842.412024-12-317712Actual
1126400000.002022-05-024278Actual
1748143.312023-08-0289212Actual
33551148.622024-11-0183213Actual
3648644651.002025-01-319467Actual
30027339.062024-08-0181112Actual
15570218045.002023-07-033773Actual
2924100.002022-07-037456Budget
68770.002022-05-027856Budget
17747194274.002023-09-022974Actual
28633138.962024-07-027168Actual
18984151.002023-10-028756Actual
11352002.002022-06-026213Actual
8346118.002022-12-037416Actual
21392149.702023-12-0381311Actual
688670.002022-11-026573Budget
1659432357.002023-08-022473Actual
3243114.722022-07-036828Actual
37947123.102025-03-0283611Actual
3278675992.002024-11-012175Actual
4846850.002022-09-028015Budget
274262049.602024-06-018018Actual
2012344.002023-11-026967Actual
13752184.002022-06-026264Actual
1154319157.002023-03-0210074Actual
2365212543.002024-03-019463Actual
48648.002022-09-029615Actual
1931448.632023-10-0287211Actual
17804302.002023-09-027365Actual
25840423.002024-05-016564Actual
257157610.002024-05-016163Actual
1704693066.002023-08-021227Actual
10465153.002023-01-318915Actual
1839117.782023-09-0289511Actual
52699988.002022-09-022076Actual
23589-85683.942024-01-3143712Actual
21067263.002023-12-038166Actual
39038127.362025-04-0283411Actual
23036209.002024-01-316666Actual
50890.002022-05-028516Budget
11807200.002023-03-027836Budget
36538442.002025-01-318518Actual
692185.002022-11-029073Actual
1685862.002023-08-027326Actual
8879135.932022-12-038328Actual
331477.002024-11-019628Actual
1022322401.002023-01-312473Actual
1382097.002023-05-028416Actual
211394840.002023-12-035467Actual
16891497.002023-08-028036Actual
8488198.002022-12-037346Actual
1466535.002023-06-026964Actual
6503491.002022-10-028167Actual
17001120836.002023-08-022176Actual
26634232.682024-05-0192112Actual
2625571000.002024-05-019967Actual
30264119.002024-09-018213Actual
16095940.492023-07-038118Actual
9779650.002022-12-316517Budget
22679497316.002024-01-314673Actual
2336358.212024-01-3167311Actual
195521300.782023-10-02101612Actual
3024109144.002022-07-032176Actual
12457326920.002023-04-02673Actual
28615-230.732024-07-029128Actual
31177117.782024-09-0176212Actual
176421027.002023-09-026273Actual
2052616.722023-11-0266212Actual
15921232.002023-07-039256Actual
280631168.002024-07-026273Actual
35071134124.002024-12-313575Actual
8484100.002022-12-036846Budget
795590.002022-12-038363Budget
2308124441.002024-01-313476Actual
9125371.002022-12-316273Actual
35466115272.932024-12-311478Actual
10648176.002023-01-318726Actual
1464200.002022-06-026715Budget
7246177.002022-11-028916Actual
614513.002022-10-026926Actual
232761081980.332024-01-31678Actual
2059827466.162023-11-0231712Actual
3893671685.242025-04-024378Actual
206127620.002023-12-036213Actual
1086875387.002023-01-311576Actual
208989088.002023-12-032275Actual
20390226.302023-11-0280411Actual
151224960.002022-06-026065Actual
38538266.002025-04-027316Actual
36315165.002025-01-316746Actual
228773790.002024-01-312375Actual
316544626.002022-07-032177Actual
224813223.162023-12-3122711Actual
10208255400.002023-01-3110163Budget
190287286.002023-10-02876Actual
9754105139.002022-12-312176Actual
335067671.112024-11-01100712Actual
14161531.392023-05-026668Actual
28966123.102024-07-0285612Actual
3010945507.992024-08-0114712Actual
3811545.112025-03-0269113Actual
38080412788.242025-03-024712Actual
1578915282.002023-07-0310075Actual
3318334500.002024-11-019968Actual
31076176779.582024-09-0156611Actual
18060522.002023-09-027617Actual
943418680.002022-12-313275Actual
179596.002023-09-029646Actual
255711.822024-04-0169212Actual
1951951.822023-10-0252612Actual
2545061.402024-04-0166511Actual
36836491338.322025-01-3146711Actual
26733352.142024-05-0166213Actual
29298180.002024-08-018964Actual
2714183.002024-06-018516Actual
224652500.812023-12-3194611Actual
39212425.242025-04-0274612Actual
3167025894.002024-10-013375Actual
21291917.002023-12-039768Actual
2038797.572023-11-0276411Actual
304909785.002024-09-015365Actual
16119417.762023-07-037628Actual
172768.212023-08-0282211Actual
9240200.002022-12-316864Budget
3222923589.502024-10-0160611Actual
12196196.542023-03-028918Actual
3646770.002025-01-316967Actual
758771800.002022-11-025667Budget
6515157.002022-10-028967Actual
15211107056.112023-06-023478Actual
1955550.002022-06-028117Budget
34078864.002024-12-027666Actual
2408327176.002024-03-013276Actual
165361350.002023-08-028713Actual
1215123128.002023-03-024077Actual
3357381.962024-11-0171613Actual
1284431.002023-04-028216Actual
22340220.982023-12-3181111Actual
36975145.112025-01-3184113Actual
962470.002022-12-318446Budget
33888239.002024-12-028465Actual
25301248.062024-04-019068Actual
367710976.002022-08-021874Actual
29972102.892024-08-0184611Actual
20712391.002023-12-037473Actual
3923200.002022-08-028726Budget
14018197.002023-05-028317Actual
6611182.902022-10-026728Actual
108056160.002023-01-315766Actual
1793312.002023-09-029636Actual
14013990.002023-05-027717Actual
18323.002022-06-029656Actual
191021144.002023-10-028067Actual
33986281.002024-12-026536Actual
28205509.002024-07-029215Actual
2530489908.822024-04-019468Actual
10012172900.002022-12-315668Budget
1647137.992023-07-0377612Actual
1080463648.002023-01-315666Actual
719918411.002022-11-023875Actual
144236.082023-05-0267212Actual
15183138.962023-06-028968Actual
46298640.002022-09-026073Actual
20209228.362023-11-026828Actual
26788124.002024-05-0197613Actual
20925186.002023-12-037416Actual
289390.002022-07-038446Budget
341208.002022-05-026715Actual
189934512.002023-10-025766Actual
3413451.002022-08-029213Actual
27493169.272024-06-018568Actual
5168111.002022-09-027356Actual
3227785269.372024-10-0131711Actual
13872251.002023-05-028136Actual
4375382.912022-08-027628Actual
13213286.002023-04-026667Actual
32140-109.882024-10-0191211Actual
3655475.322025-01-316928Actual
358794094.312024-12-3176613Actual
6767172.002022-11-027813Actual
35754324.172024-12-3167612Actual
1999910.002023-11-026956Actual
26328281.392024-05-017828Actual
3769414.002025-03-029618Actual
3075172450.002024-09-016017Actual
997554.112022-12-317128Actual
313573717.112024-09-0122713Actual
2766857777.372024-06-0152611Actual
1820418587.792023-09-026368Actual
34274193906.212024-12-025668Actual
13703-152831.002023-05-024374Actual
963449.002022-12-319446Actual
291261078.002024-08-016613Actual
10067340.002022-12-319768Actual
108699604.002023-01-311876Actual
185427590.262023-09-0233712Actual
20668-235.002023-12-039163Actual
2287210701.002024-01-311875Actual
1352200.002022-06-028514Budget
1765357.002023-09-027873Actual
30584109.002024-09-016526Actual
13671412.002023-05-029264Actual
28900377.362024-07-0281112Actual
823622100.002022-12-035365Budget
31913792.002024-10-016567Actual
36560257.152025-01-317828Actual
18299168.852023-09-0274211Actual
26413100.762024-05-0167111Actual
990476343.002022-12-313777Actual
2397919088.002024-03-016046Actual
2271564.002024-01-316914Actual
110335252.692023-01-316218Actual
1999749.002023-11-026756Actual
31757489.002024-10-019036Actual
997200.002022-05-026528Budget
3382641814.002024-12-023374Actual
6714856968.562022-10-02678Actual
29804463.212024-08-019268Actual
7320211.002022-11-027336Actual
69501039.002022-11-027714Actual
742950.002022-11-028356Budget
294140.002022-07-038556Budget
11156220.002023-01-317368Budget
1503521850.002023-06-025267Actual
1742154668.802023-08-0231711Actual
3390280.002022-08-027613Budget
3480129439.002022-08-0210163Actual
2220673391.842023-12-316018Actual
2998100.002022-07-038466Budget
5368200.002022-09-027467Budget
37953-159.882025-03-0291611Actual
7420200.002022-11-027756Budget
3519241.002024-12-316856Actual
8116280.002022-12-036764Budget
1558320.002023-07-036973Actual
22077181.002023-12-318966Actual
23295122723.062024-01-313578Actual
30622147.002024-09-017836Actual
11872-137.002023-03-029146Actual
2200100.002022-06-027868Budget
1009198.052022-05-027328Actual
88002800.002022-12-036118Budget
17752182345.002023-09-023574Actual
1262450.002023-04-028264Budget
1702200.002022-06-026736Budget
2237035.872023-12-3183211Actual
180508099.002023-09-026117Actual
1910474.002023-10-028267Actual
913140.002022-12-316773Budget
24456242.252024-03-0172611Actual
29852824.182024-08-0180111Actual
3027358.002024-09-019413Actual
375733742422.002025-03-024376Actual
1226019100.002023-03-026068Budget
19695-99.002023-11-029173Actual
35644147.572024-12-3178611Actual
22215620.792023-12-317318Actual
1738067.782023-08-0268611Actual
5983181.002022-10-028915Actual
6964200.002022-11-028514Budget
19212160.182023-10-026768Actual
19431-135.412023-10-0291611Actual
37032200.002022-08-026215Budget
22391112.462023-12-3176311Actual
17900113.002023-09-028726Actual
17857311.002023-09-026616Actual
39257116534.242025-04-0243712Actual
83302100.002022-12-036116Budget
9337480.002022-12-318115Budget
26326504.122024-05-017628Actual
105287.002023-01-319665Actual
35197110.002024-12-317656Actual
2592972982.002024-05-015665Actual
1496392.002023-06-027866Actual
3548830872.872024-12-3110078Actual
38698390930.002025-04-02476Actual
227448382.002024-01-316364Actual
36084105.002025-01-316964Actual
33031563.002024-11-015467Actual
1474622137.002023-06-025365Actual
17143364.722023-08-026528Actual
138458.002023-05-028226Actual
2298382.002024-01-317346Actual
623973.002022-10-026846Actual
34622-206.682024-12-0291612Actual
115279510.002023-03-022274Actual
3311914.002024-11-019618Actual
3221243.512022-07-038518Actual
25852861.002024-05-018064Actual
9306319901.002022-12-314674Actual
27556406.092024-06-0192111Actual
336138582.112024-11-0133713Actual
1899243261.002023-10-025666Actual
227541519.002024-01-317664Actual
667549.572022-10-027168Actual
2409319414.002024-03-0110076Actual
28323115.002024-07-029026Actual
3476061390.122024-12-0229713Actual
205966382.792023-11-0228712Actual
15954326.002023-07-039266Actual
36664251.832025-01-3194111Actual
3783427.362025-03-0284211Actual
1286068105.002023-04-021226Actual
976089617.002022-12-313176Actual
1392265.002023-05-027856Actual
3220512.462024-10-0169511Actual
2218852853.002023-12-312177Actual
26430345.452024-05-0190111Actual
1431831.612023-05-0284411Actual
33592103.002024-11-0197613Actual
22745287.002024-01-316564Actual
3972480.002022-08-028736Budget
404596.002022-08-027456Actual
109383400.002023-01-315267Budget
175075.012023-08-0282612Actual
2721023.002024-06-016946Actual
1331110.002022-06-027114Budget
153013.002023-06-0296311Actual
3856424.002025-04-027126Actual
19907302.002023-11-029016Actual
27153.002022-05-027813Actual
10176220.002023-01-317363Budget
1346318568.092023-04-023378Actual
3437760.332024-12-0278211Actual
18998200.002023-10-026566Actual
34162760.002024-12-026667Actual
12410280.002023-04-026563Budget
13021110.002023-04-027356Budget
8743200.002022-12-037867Budget
1139018.002023-03-028473Actual
3447730841.762024-12-0260611Actual
35375493.512024-12-316818Actual
8377907.002022-12-036126Actual
5353380.002022-09-026567Budget
353231111.002024-12-317767Actual
4965355.002022-09-026516Actual
3053925268.002024-09-012475Actual
2681371.002022-07-039765Actual
2164211.692022-06-025468Actual
31969100504.472024-10-016018Actual
36726129.482025-01-3167411Actual
37639761544.002025-03-0210167Actual
36290151.002025-01-316836Actual
2107328.362022-06-029018Actual
2428612701.322024-03-012078Actual
3342843.312024-11-0178212Actual
2956621642.002024-08-016066Actual
820057.002022-12-036915Actual
2307928043.002024-01-313276Actual
194501344.402023-10-0223711Actual
3052280.002022-07-036717Budget
31486338.002024-10-018773Actual
272731333.002024-06-017666Actual
3911682432.082025-04-0213711Actual
27921466.172024-06-0173613Actual
1662599.002023-08-028373Actual
3623760.002025-01-317116Actual
35719903.972024-12-3162212Actual
17949160.002023-09-028146Actual
17289999.712023-08-0262311Actual
19183390.482023-10-027328Actual
37629242.002025-03-028567Actual
101591300.002023-01-316263Budget
22627300.002024-01-316763Actual
26790124015.842024-05-01101613Actual
51964.002022-09-029656Actual
26022546.002024-05-016226Actual
28426407.002024-07-027766Actual
131483624.002023-04-026217Actual
268238500.002022-07-039965Actual
26217476.002024-05-019417Actual
1647427.362023-07-0381612Actual
327811236.142022-07-035268Actual
1304150.002023-04-028556Budget
855540.002022-12-038556Budget
29252499.002024-08-017414Actual
11419128.002023-03-027114Actual
31057212.472024-09-0176411Actual
1008823586.372022-12-313278Actual
32429195.992024-10-0189213Actual
34146499.002024-12-029017Actual
56822698.002022-05-026036Actual
37317123371.002025-03-025665Actual
17090276391.002023-08-021577Actual
9732380.002022-12-318766Budget
12838100.002023-04-027816Budget
6214140.002022-10-028336Actual
3448669.912024-12-0271611Actual
26957309.002024-06-018414Actual
3651471913.002025-01-313977Actual
3892432581.992025-04-022478Actual
3234815214.872024-10-0194612Actual
19066295.002023-10-027817Actual
26972945.002022-07-032375Actual
12172395.032023-03-027318Actual
1807511.002023-09-029617Actual
34059265.002024-12-029256Actual
2350717.782024-01-3166112Actual
12842280.002023-04-028116Budget
734791.002022-11-029436Actual
3507468168.002024-12-313975Actual
2859015.002024-07-029618Actual
263601022.312024-05-017768Actual
1054344653.002023-01-312175Actual
30182-195.242024-08-0191213Actual
24099276.002024-03-016717Actual
361705093.002025-01-316165Actual
896916163.502022-12-032878Actual
76399853.002022-11-029467Actual
2257622312.882023-12-3131712Actual
2490118811.002024-04-01775Actual
34728669.692024-12-0277613Actual
3547433600.192024-12-312478Actual
167656022.002023-08-026365Actual
2840423.002022-07-038136Actual
27186293.002024-06-017336Actual
37040269.682025-01-3192613Actual
20740254.002023-12-037414Actual
33987256.002024-12-026636Actual
4092200.002022-08-026566Budget
36495137074.002025-01-311377Actual
38347743.002025-04-026614Actual
871525480.002022-12-036067Actual
815210199.002022-12-039464Actual
240964727.002024-03-016217Actual
1356715301.002023-05-022273Actual
15609169.002023-07-036714Actual
902911.002022-12-319613Actual
29338702.002024-08-016515Actual
10985100.002023-01-318467Budget
3619711.002025-01-319665Actual
352784078.002024-12-316217Actual
2617117114.002024-05-012076Actual
851900.002022-05-025267Budget
924380.002022-12-317164Budget
131198965.002023-04-02876Actual
1873100.002022-06-027866Budget
28405310.002024-07-029256Actual
660117900.002022-10-026028Budget
205336755.002022-06-023177Actual
33885768.002024-12-028165Actual
116901900.002023-03-026216Budget
24947340.002024-04-018716Actual
4372320.782022-08-027428Actual
116071699.002023-03-026265Actual
20779669.002023-12-038064Actual
245322457.192024-03-0112212Actual
11753200.002023-03-027426Budget
3736426343.002025-03-022475Actual
32350474.002024-10-0197612Actual
2005852450.002023-11-021376Actual
133131360.202023-04-028018Actual
18119106767.002023-09-021477Actual
3640465795.002025-01-311576Actual
9469547.002022-12-317716Actual
336831172.002024-12-029463Actual
31465227566.002024-10-014673Actual
1220421328.752023-03-026028Actual
179936290.002023-09-026366Actual
14715281375.002023-06-024674Actual
1643844.382023-07-0374212Actual
6024200.002022-10-027465Budget
33056231.002024-11-018967Actual
1634858.212023-07-0368611Actual
1403459202.002023-05-026067Actual
2771063344.492024-06-0114711Actual
29176173.002024-08-018563Actual
505723400.002022-09-026036Budget
31153377.362024-09-0181112Actual
370761419.002025-03-026513Actual
15451283.742023-06-0292612Actual
98312300.002022-12-316167Budget
238579921.002022-07-033773Actual
237243720.002022-07-031973Actual
37264162577.002025-03-021574Actual
509198.002022-09-028436Actual
3828652000.002025-04-029963Actual
22689150.002024-01-317373Actual
22243355.632023-12-317328Actual
13164200.002023-04-027417Budget
36386104.002025-01-318366Actual
3340681.612024-11-0185112Actual
7221400.002022-05-026266Budget
38186948.642025-03-0287613Actual
3033557661.002024-09-013873Actual
13025100.002023-04-027656Budget
38501650677.002025-04-02475Actual
272621845.002024-06-016266Actual
44610425.002022-05-021475Actual
30738244980.002024-09-012976Actual
29391205.002024-08-018965Actual
2716647.002024-06-018326Actual
225043.952023-12-3168112Actual
11586273.002023-03-029015Actual
132649604.002023-04-021877Actual
80495100.002022-12-036114Budget
25983122974.002024-05-013575Actual
66842600.002022-10-027668Budget
100414840.572022-12-317668Actual
2278200.002022-07-037813Budget
236917216.002022-07-031473Actual
1803922060.002023-09-023376Actual
2000813.002023-11-028256Actual
1013697.002023-01-318513Actual
29426520029.002024-08-014675Actual
28173299473.002024-07-023574Actual
20777562.002023-12-037764Actual
34497149.702024-12-0284611Actual
916823076.002022-12-3110073Actual
13107201.002023-04-029066Actual
29592436.002024-08-019266Actual
28348130.002024-07-028536Actual
37304259.002025-03-028415Actual
38806230568.002025-04-022977Actual
1582041.002023-07-036526Actual
32287658590.652024-10-0146711Actual
52932100.002022-09-026217Budget
1526848.632023-06-0287211Actual
570824.002022-10-028263Actual
30563208.002024-09-017316Actual
1075163.212022-05-027868Actual
26726127.572024-05-0192113Actual
18221182.902023-09-028468Actual
10267100.002023-01-318173Budget
16005218.002023-07-038417Actual
15920-139.002023-07-039156Actual
8403280.002022-12-038026Budget
105032800.002023-01-317665Budget
2659670813.782024-05-0129711Actual
1131180.002023-03-028363Budget
1850970.972023-09-0280612Actual
2504041.002024-04-016856Actual
27928.002022-07-038226Actual
10112200.002023-01-316813Budget
304978807.002024-09-016365Actual
19464239817.462023-10-0246711Actual
232445067.842024-01-316168Actual
201438.002023-11-029667Actual
20585228.422023-11-028712Actual
10696100.002023-01-318536Budget
1194960.002023-03-027166Budget
30952107521.272024-09-013178Actual
8643120090.002022-12-032976Actual
5122100.002022-09-027446Budget
30702214.002024-09-017266Actual
38175369.682025-03-0273613Actual
7637-203.002022-11-029167Actual
31417587.002024-10-017263Actual
33253328.422024-11-0177211Actual
38865149.572025-04-028428Actual
3050272.002024-09-016965Actual
30416344.002024-09-017864Actual
1082460.002023-01-317166Budget
38533402.002025-04-026616Actual
381772311.822025-03-0276613Actual
32833690.002024-11-016226Actual
12947100.002023-04-028536Budget
3875829573.002025-04-025767Actual
206123573.002022-06-024077Actual
1684098.002023-08-028416Actual
23083977.002022-07-035763Actual
299795598.742024-08-0194611Actual
35527298.642024-12-3174211Actual
253091235777.142024-04-01478Actual
4437198.052022-08-027868Actual
1248029863.002023-04-024073Actual
8111550.002022-12-036564Budget
37775254737.652025-03-022978Actual
37475275.002025-03-028146Actual
683680.002022-11-028463Budget
27883566.172024-06-0166213Actual
1469958943.002023-06-022174Actual
4527100.002022-09-028413Budget
14709245281.002023-06-023574Actual
6830280.002022-11-028163Budget
3715732261.002025-03-023473Actual
36088467.002025-01-317464Actual
7398858.002022-11-026156Actual
38445456.002025-04-027315Actual
3716336.002022-08-027315Actual
1619919510.542023-07-0310078Actual
13541707.002023-05-028163Actual
48757600.002022-09-025765Budget
6202280.002022-10-027636Budget
20217860.192023-11-028028Actual
29518151.002024-08-017346Actual
24061265.002024-03-019266Actual
360311.002022-08-029614Actual
365332428.402025-01-318018Actual
55824.002022-09-029668Actual
33504198492.402024-11-0143712Actual
3644188.002022-08-027864Actual
16147191.992023-07-036868Actual
1166746764.002023-03-022175Actual
16304123.102023-07-0390411Actual
1672100.002022-06-028126Budget
13196191059.002023-04-025467Actual
3876226287.002025-04-026367Actual
20386133.742023-11-0274411Actual
38260809.002025-04-026563Actual
35841211.782024-12-3168213Actual
100102.602022-12-315468Actual
11713556.002023-03-028016Actual
146263899.002023-06-026114Actual
2119224969.002023-12-033377Actual
13867144.002023-05-027436Actual
42471357.002022-08-027667Actual
1388319088.002023-05-026046Actual
274193.002022-05-027864Actual
1137130.002023-03-027173Budget
14510713.002023-06-026613Actual
23314147.572024-01-3176111Actual
1047210648.002023-01-315265Actual
28272493773.002024-07-024675Actual
8562192.002022-12-039256Actual
285842046.572024-07-028718Actual
378441924.202025-03-0261311Actual
2806771.002024-07-026873Actual
1493643.002023-06-028556Actual
3602987.002025-01-317873Actual
16032382.002023-07-037467Actual
4532886.002022-05-022375Actual
1034711100.002023-01-316364Budget
22033123.002023-12-317456Actual
127351823.002023-04-026265Actual
2316339785.002024-01-311977Actual
16310348.642023-07-0361511Actual
2241270.972023-12-3167411Actual
631050.002022-10-028456Budget
24853114.002024-04-018515Actual
239521272906.002024-03-011136Actual
2343325.232024-01-3189511Actual
28882763813.582024-07-0243711Actual
75230.002022-05-028266Budget
1519034500.002023-06-029968Actual
3573644.382024-12-3185212Actual
182435.002022-06-028556Actual
9980.002022-05-028563Budget
34263245.032024-12-028428Actual
2411072.002024-03-018217Actual
21325131.612023-12-0365111Actual
20028214.002023-11-026666Actual
23028862.002024-01-315466Actual
35005268.002024-12-318515Actual
30478264.002024-09-018315Actual
2787067.922024-06-0184113Actual
2272460.002024-01-318214Actual
35123.002022-05-028313Actual
1102963982.582023-01-316018Actual
37376-37220.002025-03-024375Actual
6113280.002022-10-028116Budget
3852038173.002025-04-023475Actual
56121390055.142022-09-024378Actual
31673161199.002024-10-013775Actual
298067.002024-08-019668Actual
5821400.002022-10-027314Budget
371201094.002025-03-027763Actual
17283-52.432023-08-0291211Actual
215912475.272023-12-0315712Actual
907786.002022-12-318363Actual
1530853.952023-06-0268411Actual
1883610701.002023-10-021875Actual
56182079.002022-10-026113Actual
12881118.002023-04-027426Actual
5170100.002022-09-027456Budget
18489144.382023-09-0252612Actual

Generated 2025-06-01 19:42:08.596 UTC