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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12445315.002023-04-028763Actual
2134053.952023-12-0384111Actual
2784037454.652024-06-0131712Actual
1168041550.002023-03-023975Actual
2353829.482024-01-3166612Actual
327411.002024-11-015465Actual
31203612.472024-09-0166612Actual
2334453.952024-01-3178211Actual
2136610.332023-12-0382211Actual
1538527440.632023-06-0234711Actual
12741380.002023-04-026665Budget
29456872.002024-08-016126Actual
18006401.002023-09-028066Actual
38330185.002025-04-028173Actual
32925232.002024-11-018056Actual
7297172.002022-11-029226Actual
3229585.872024-10-0168112Actual
19288206.082023-10-0290111Actual
34848110254.002024-12-312173Actual
7405113.002022-11-026656Actual
8611100.002022-12-038366Budget
2831929.002024-07-028426Actual
36358235.002025-01-319056Actual
13315842.012023-04-028118Actual
1369432049.002023-05-023274Actual
16721126273.002023-08-023574Actual
2758575.232024-06-0194211Actual
333292280.592024-11-0162611Actual
899734.002022-12-316913Actual
1055200.002022-05-026568Budget
3573316.722024-12-3182212Actual
22799513160.002024-01-314674Actual
18560145.002023-10-027113Actual
37852219.912025-03-0273311Actual
130673868.002023-04-026366Actual
1606258943.002023-07-032177Actual
10758117.002023-01-316556Actual
1838451.822023-09-0280511Actual
16098305.632023-07-038418Actual
5564480.002022-09-028068Budget
32194-148.172024-10-0191411Actual
13703-152831.002023-05-024374Actual
27004589707.002024-06-01674Actual
2569784.002024-05-018213Actual
7191500.002022-05-026166Budget
423956.002022-08-027167Actual
56202310.002022-10-026213Actual
33114343.512024-11-018918Actual
1717536238.122023-08-026368Actual
2482426320.002024-04-013374Actual
3485241929.002024-12-312873Actual
4923-174.002022-09-029165Actual
1534322.042023-06-0271611Actual
3785561.002022-08-028165Actual
6171500.002022-05-026146Budget
34932429.002024-12-316764Actual
3735410425.002025-03-02875Actual
205147.142023-11-0285112Actual
2747552897.522024-06-016368Actual
343922734.852024-12-0261311Actual
1499285.002022-06-029415Actual
2879922.042024-07-0268511Actual
3273154.112022-07-039028Actual
19242225788.622023-10-021378Actual
354240.002022-08-028373Budget
36794475.242025-01-3180611Actual
6430300.002022-10-027317Budget
2098899.002023-12-038436Actual
30278309.002024-09-015463Actual
2123754.112023-12-036928Actual
387605046.002025-04-026167Actual
2692895.002024-06-018373Actual
3213835.952022-07-038118Actual
609860.002022-10-027116Budget
150538778.002023-06-027667Actual
1376097.002023-05-028465Actual
648100.002022-05-028346Budget
5559380.002022-09-027768Budget
37678542.002025-03-027418Actual
3166624216.002024-10-012875Actual
19098321.002022-06-022276Actual
868480.002022-05-026667Budget
18486200.762023-09-0292112Actual
2396933.002024-03-018236Actual
21837219.002023-12-317815Actual
269871108.002024-06-018064Actual
1533124886.332023-06-0254611Actual
35853148.622024-12-3184213Actual
39282159.152025-04-0290113Actual
345962758.262024-12-0257612Actual
2825174219.002024-07-021475Actual
687798775.002022-11-024373Actual
2219526308.002023-12-313277Actual
21901154.132022-06-027268Actual
3484921397.002024-12-312273Actual
3007358.002022-07-039266Actual
92130604.002022-05-021977Actual
1352468411.002023-05-026063Actual
32155193.322024-10-0176311Actual
951194.002022-12-317326Actual
2754851.822024-06-0182111Actual
215633.952023-12-0371612Actual
2766034.802024-06-0185511Actual
25963402468.002024-05-01475Actual
675639.002022-11-027113Actual
8808382.912022-12-036718Actual
1702200.002022-06-026736Budget
31372-16463.642024-09-0146713Actual
3463547408.032024-12-0215712Actual
24726178.002024-04-017773Actual
134569005.792023-04-022278Actual
1264612478.002023-04-02774Actual
773380.002022-11-026828Budget
36783408.212025-01-3166611Actual
1235972.002023-04-027113Actual
1043871.002023-01-316915Actual
568588.002022-10-026763Actual
3650838829.002025-01-313277Actual
29905422.042024-08-0177311Actual
1536112570.142023-06-0294611Actual
11611376.002023-03-026565Actual
10447650.002023-01-317715Budget
2597971414.002024-05-013175Actual
12855708.002022-05-023173Actual
2464815.002024-04-019613Actual
2946472.002024-08-017326Actual
245395.002022-07-036914Actual
10794144.002023-01-319056Actual
1172190.002023-03-028416Budget
12272146.542023-03-026768Actual
3330546.552022-07-038768Actual
25260502.612024-04-018128Actual
2349412912.702024-01-3134711Actual
1929168.852023-10-0294111Actual
36758268.852025-01-3174511Actual
16358128.422023-07-0381611Actual
12604200.002023-04-026864Budget
23863-229.002024-03-019165Actual
1522660.332023-06-0268111Actual
2663551.002022-07-038165Actual
23642538.002024-03-018163Actual
1544244.382023-06-0281612Actual
7700750.002022-11-028018Budget
108111262.002023-01-316266Actual
2196225.002023-12-318526Actual
2234465.652023-12-3185111Actual
3036513.002024-09-019473Actual
263561863.242024-05-017268Actual
2948325786.002024-08-016036Actual
3480129439.002022-08-0210163Actual
263906561.812024-05-012378Actual
1987855240.002023-11-023775Actual
5322169.002022-09-028317Actual
13374126.842023-04-028928Actual
7618550.002022-11-027767Budget
34333-168968.612024-12-024378Actual
27212160.002024-06-017346Actual
27358325.002024-06-016767Actual
64984.002022-05-028346Actual
37188-127.002025-03-029173Actual
15564257718.002023-07-032973Actual
1055640825.002023-01-313975Actual
27450479.882024-06-017428Actual
23054198.002024-01-318966Actual
962120.002022-12-318246Budget
736423.002022-11-027146Actual
741381.002022-11-027356Actual
26872252.002024-06-018463Actual
2334063.532024-01-3173211Actual
230872297779.002024-01-314376Actual
27039131.002024-06-017115Actual
18775341.002023-10-027615Actual
3271159119.002024-11-016015Actual
2394974.002024-03-019226Actual
19317-29.032023-10-0291211Actual
23600166.002024-03-017113Actual
18519281.622023-09-0292612Actual
24009144.002024-03-016656Actual
146272924.002023-06-026214Actual
1175514.002022-06-029213Actual
10139480.002023-01-318713Budget
518650.002022-09-028456Budget
1489216.002022-06-028415Actual
2862726160.662024-07-026368Actual
53348.002022-09-029617Actual
35320473.002024-12-317367Actual
1691130.002023-08-027146Actual
33319157.152024-11-0192411Actual
256717423.002022-07-033474Actual
14363185260.592023-05-024711Actual
3480499475.002024-12-315663Actual
5204132765.002022-09-025666Actual
225271455.042023-12-3156612Actual
28647173.812024-07-028968Actual
247402.002024-04-019673Actual
37236897.002025-03-027264Actual
8361153.002022-12-038316Actual
2312172414.002024-01-315667Actual
803630.002022-12-038573Budget
4177264.002022-08-026717Actual
4346179.872022-08-028918Actual
34508598502.342024-12-02101611Actual
1131377.002023-03-028463Actual
3938280.002022-08-026536Budget
579670.002022-10-028973Actual
13497435.002023-05-026813Actual
879239702.002022-12-033977Actual
9406630.002022-12-318765Actual
19376712.472023-10-0261511Actual
371084938.002025-03-026263Actual
4209-155.002022-08-029117Actual
1646815.002022-06-026126Actual
9149109.002022-12-318073Actual
29439237.002024-08-017616Actual
3196345886.002024-10-013877Actual
1015280.002022-05-027728Budget
34979162527.002024-12-313774Actual
29265-393.002024-08-019114Actual
15875131.002023-07-036646Actual
3144624696.002024-10-011873Actual
3067471.002024-09-017856Actual
289737.002024-07-0296612Actual
2189634101.002023-12-311975Actual
16399203544.082023-07-0346711Actual
12182750.002023-03-028018Budget
32634141.002024-11-018214Actual
2778335.872024-06-0190212Actual
290262.002022-07-039446Actual
29544102.002024-08-017356Actual
2975482.902024-08-017128Actual
4048118.002022-08-027656Actual
26674136516.072024-05-016712Actual
14051643.002023-05-028167Actual
978235.932022-05-028418Actual
2554310.332024-04-0168112Actual
29855184.812024-08-0183111Actual
3649480.002022-08-028164Budget
26934-137.002024-06-019173Actual
1820092937.662023-09-025768Actual
137810488.002022-06-026364Actual
881200.002022-05-027467Budget
28510308.002024-07-026767Actual
28019703.002024-07-028163Actual
164993256.142023-07-0322712Actual
1052712261.002023-01-319465Actual
1692164.002023-08-028446Actual
2418226019.002024-03-014077Actual
23475109196.412024-01-314711Actual
824318400.002022-12-035765Budget
22723582.002024-01-318114Actual
23647810.002024-03-018763Actual
18004363.002023-09-027766Actual
148379142.002023-06-026026Actual
80741197.002022-12-038014Actual
377571660.002025-03-029768Actual
14824412.002023-06-028016Actual
158981893.002023-07-036156Actual
3829344153.002025-04-021473Actual
13667866.002022-06-025364Actual
25761346542.002024-05-012973Actual
5900100.002022-10-028564Budget
57568100.002022-10-026073Budget
9793515.002022-12-317617Actual
345992555.062024-12-0262612Actual
773531.382022-11-026928Actual
682084.002022-11-027463Actual
259334523.002024-05-016265Actual
17149245.032023-08-027328Actual
2619-213.002022-07-039115Actual
1729347.572023-08-0268311Actual
26527113.532024-05-0174511Actual
11383100.002023-03-028073Actual
3354281.962024-11-0171213Actual
1469370973.002023-06-021374Actual
2902136.342024-07-0282113Actual
108067400.002023-01-315766Budget
749487.002022-05-028066Actual
40896100.002022-08-026366Budget
15783130827.002023-07-033775Actual
2140244.382023-12-0394311Actual
24308200.762024-03-0165111Actual
37456384.002025-03-029036Actual
2144227.362023-12-0376511Actual
4188412.002022-08-027617Actual
12311618.002023-03-029768Actual
220562273.002023-12-316266Actual
8607280.002022-12-038166Budget
2498229009.002024-04-016036Actual
35887129.322024-12-3185613Actual
801655.002022-12-037373Actual
1748265.652023-08-0290212Actual
18326182.682023-09-0274311Actual
2424442586.722024-03-015768Actual
2333732.672024-01-3168211Actual
2278627697.002024-01-312474Actual
3257178696.002024-11-011973Actual
1461312.002023-06-028273Actual
2993280.002022-07-038166Budget
34781150.002024-12-317113Actual
20091457.002023-11-027317Actual
205513856.152023-11-0260612Actual
455991.002022-09-026763Actual
18608170.002023-10-028963Actual
31308-156.642024-09-0191213Actual
276742030.582024-06-0161611Actual
204806815.782023-11-0224711Actual
242535.002022-07-038373Actual
1415520.002022-05-026073Actual
3911753877.292025-04-0214711Actual
3695411346.002022-08-024374Actual
1406824981.002023-05-02777Actual
2595157.002022-07-037415Actual
137086317.002023-05-026115Actual
3157573411.002024-10-013174Actual
71818000.002022-05-026066Budget
13231200.002023-04-027867Actual
34499598.642024-12-0287611Actual
1498439734.002023-06-021476Actual
9019100.002022-12-318413Budget
2406447500.002024-03-019966Actual
28100921.002024-07-027614Actual
34886103.002024-12-318973Actual
32891100.002024-11-016846Actual
2131777066.152023-12-033978Actual
31056306.082024-09-0174411Actual
4516200.002022-09-027813Budget
1484890.002023-06-027626Actual
34502-230.092024-12-0291611Actual
316224595.002024-10-016265Actual
13413200.002023-04-027468Budget
2348568205.222024-01-3121711Actual
272621845.002024-06-016266Actual
4377380.002022-08-027728Budget
24060-159.002024-03-019166Actual
419414.002022-05-028165Actual
17196243.512023-08-029068Actual
9123480.002022-12-316173Budget
21588243.322023-12-038712Actual
15490448.002023-07-036813Actual
174601183.762023-08-0260212Actual
913426.002022-12-316873Actual
33235307.152024-11-0190111Actual
40825900.002022-08-025766Budget
1807842955.002023-09-025367Actual
336583400.002024-12-026263Actual
391215307.242025-04-0220711Actual
5069105.002022-09-026836Actual
38852246.542025-04-026728Actual
2186429.002023-12-316965Actual
17253124.172023-08-0289111Actual
481100.002022-05-026716Budget
32952209.002024-11-017266Actual
20146201878.002023-11-0210167Actual
34629231908.272024-12-024712Actual
232715.002024-01-319668Actual
19900260.002023-11-028116Actual
1826935.872023-09-0271111Actual
29617136289.002024-08-013576Actual
11619218.002022-05-021373Actual
18988177.002023-10-029256Actual
1470225367.002023-06-022474Actual
8151310.002022-12-039264Actual
1598618820.002023-07-0310076Actual
145009699.882023-05-0238712Actual
7938161.002022-12-037363Actual
15996421.002023-07-037317Actual
28034742998.002024-07-02473Actual
81617731.002022-12-03874Actual
6209406.002022-10-028136Actual
1806576.002023-09-028217Actual
35040157.002024-12-318565Actual
364301222.002025-01-316617Actual
30508917.002024-09-017765Actual
500280.002022-05-028116Budget
350114833.002022-08-023473Actual
633017400.002022-10-026066Budget
245632863.582024-03-0160612Actual
263126400.002022-07-036065Budget
789333.002022-12-038213Actual
371661449.002025-03-026173Actual
3055422793.002024-09-016016Actual
34535693670.482024-12-0246711Actual
29282264.002024-08-016864Actual
158863996.002022-06-023775Actual
377893481.682025-03-0261111Actual
24191492.002024-03-016718Actual
13292723.822023-04-026518Actual
1062317.002023-01-316926Actual
3880176723.002025-04-022177Actual
158441083237.002023-07-031136Actual
2880444.382024-07-0276511Actual
20239711.702023-11-026668Actual
38194244781.252025-03-02101613Actual
24218613.212024-03-016628Actual
3151404.002022-07-039767Actual
956200.002022-05-026818Budget
11301280.002023-03-027763Budget
28959663.542024-07-0277612Actual
1193344.002022-06-026563Actual
39386-105.002025-05-018576Actual
1671927705.002023-08-023374Actual
2568887.002024-05-016913Actual
3097259.272024-09-0171111Actual
12025176.002023-03-026717Actual
2588634909.002024-05-013374Actual
69850.002022-05-028456Budget
10062207.152022-12-319068Actual
189894.002023-10-029656Actual
32102186.932024-10-0178111Actual
1523868.852023-06-0284111Actual
2639634510.822024-05-013378Actual
1583188.002023-07-038026Actual
7161135.002022-11-028465Actual
33283216.722024-11-0181311Actual
1960715.002023-11-029613Actual
3739533.002025-03-028216Actual
8770744626.002022-12-03677Actual
34225128.362024-12-027118Actual
32022251.092024-10-019428Actual
2220673391.842023-12-316018Actual
3013165931.002022-07-0310166Actual
3524647500.002024-12-319966Actual
16766518.002023-08-026565Actual
30696297.002024-09-016566Actual
1934196.512023-10-0287311Actual
10325990.002023-01-318714Actual
3384482.002024-12-027115Actual
3147-138.002022-07-039167Actual
3497547578.002024-12-313274Actual
2483514.002022-07-039214Actual
35944246.002025-01-318513Actual
26406243328.932024-05-014678Actual
11181-156.492023-01-319168Actual
2153743.312023-12-0380112Actual
12363138.002023-04-027413Actual
12055161.002023-03-028917Actual
3073414978.002024-09-012276Actual
256371358.232024-04-0123712Actual
4469152423.622022-08-021578Actual
12289166.242023-03-027868Actual
23731179.002024-03-018514Actual
1990295.002023-11-028316Actual
34888-126.002024-12-319173Actual
20981249.002023-12-037636Actual
18218592.002023-09-028168Actual
17655122.002023-09-028173Actual
13009650.002023-04-026256Budget
144098.212023-05-0284112Actual
36145649.002025-01-317315Actual
26199132.002024-05-016917Actual
177132732.002023-09-027664Actual
2443112.462024-03-0183511Actual
262842127483.002024-05-014577Actual
36998803.022025-01-3180213Actual
1895555.002023-10-028346Actual
1931911.402023-10-0294211Actual
151623905.702023-06-026268Actual
10043280.002022-12-317768Budget
17572710.002023-09-029213Actual
24898393699.002024-04-0110165Actual
23100435.002024-01-317417Actual
25745319739.002024-05-0110163Actual
3542954085.422024-12-316068Actual
267017754.102024-05-01100712Actual
33340624.172024-11-0176611Actual
3130145.112024-09-0182213Actual
38593248.002025-04-027336Actual
2335032.672024-01-3185211Actual
34192200.002022-08-025363Budget
8149233.002022-12-039064Actual
61822434.002022-10-026136Actual
2231664276.522023-12-313478Actual
10523120.002023-01-318965Actual
28910132.682024-07-0294112Actual
29095565829.342024-07-026713Actual
9208950.002022-12-318714Budget
2500197.002024-04-018536Actual
35300614.002024-12-319217Actual
320736693.632024-10-012378Actual
11293207.002023-03-027263Actual
256323795.512024-04-0118712Actual
68200.002022-05-026663Actual
1078420.002023-01-318256Budget
67200.002022-05-026663Budget
19844135.002023-11-028365Actual
17387282.682023-08-0277611Actual
5333968.002022-05-025663Actual
225746022.152023-12-3128712Actual
11094120.002023-01-317328Budget
1796559.002023-09-026756Actual
248959.002024-04-019665Actual
304955603.002024-09-016165Actual
3391112838.002024-12-022275Actual
79111600.002022-12-035363Budget
7031285.002022-11-029264Actual
28840127.362024-07-0278611Actual
26909319210.002024-06-014373Actual
35896421307.352024-12-31101613Actual
1889041.002023-10-026826Actual
9271261.002022-12-319064Actual
1299299.002023-04-028446Actual
1673796.002023-08-027115Actual
11286100.002023-03-026763Budget
201188075.002023-11-026367Actual
36025132.002025-01-317373Actual
25595216.722024-04-0161612Actual
2305185.002024-01-318466Actual
28145302.002024-07-029064Actual
6851193600.002022-11-0210163Budget
32017955.642024-10-018728Actual
3925010509.472025-04-0233712Actual
910511652.002022-12-312273Actual
9841200.002022-12-316767Budget
70503926.002022-11-022374Actual
3065457.002024-09-018546Actual
2292524.002024-01-316726Actual
23829432.002024-03-019215Actual
23792182382.002024-03-012974Actual
132892400.002023-04-026218Budget
913870.002022-12-317373Budget
31142308.212024-09-0166112Actual
97558321.002022-12-312276Actual
20747241.002023-12-038314Actual
2067012594.002023-12-039463Actual
33478132350.032024-11-01101612Actual
67916600.002022-11-025363Budget
6881480.002022-11-026173Budget
9280171776.002022-12-31474Actual
17434125.232023-08-0261112Actual
1009816328.662022-12-3110078Actual
21862138.002023-12-316765Actual
18941189.002023-10-026546Actual
3196200.002022-07-036818Budget
265242.892024-05-0169511Actual
276405.002024-06-0196411Actual
5700299.002022-10-027763Actual
295692118.002024-08-016366Actual
69511000.002022-11-027714Budget
1793414466.002023-09-026046Actual
25117102582.002024-04-013776Actual
2417622545.002024-03-013377Actual
34930923.002024-12-316564Actual
4970200.002022-09-026716Budget
5653.002022-05-029626Actual
2265610852.002024-01-31873Actual
1345333121.402023-04-021978Actual
326331346.002024-11-018114Actual
2713829.002024-06-018216Actual
17261501.832023-08-0261211Actual
21624658.002023-12-317613Actual
2836173.002022-07-037836Actual
32623494.002024-11-016714Actual
36154275.002025-01-318415Actual
106078.002023-01-319616Actual
9321168.002022-12-316815Actual
19226131.392023-10-028468Actual
354258451.242024-12-315368Actual
1625026.292023-07-0390211Actual
30050364.602024-08-0174212Actual
727280.002022-05-026666Budget
66032401.132022-10-026128Actual
12414130.002023-04-026763Actual
15599-58.002023-07-039173Actual
3695731635.172025-01-3160113Actual
3859137.002025-04-026936Actual
13069280.002023-04-026566Budget
1526258.212023-06-0280211Actual
2347327000.002024-01-3199611Actual
8929100.002022-12-037868Budget
198538.002023-11-029665Actual
2570720.002024-05-019613Actual
5514380.002022-09-028728Budget
13043293.002023-04-028756Actual
1614351429.312023-07-036368Actual
2440892.252024-03-0189411Actual
27849713943.092024-06-0143712Actual
47051100.002022-09-028014Budget
19899421.002023-11-028016Actual
29962160.342024-08-0172611Actual
39266127.572025-04-0268113Actual
71440600.002022-05-025666Budget
346385464.692024-12-0220712Actual
9898.002022-05-029618Actual
256526382.792024-04-01100712Actual
2628811363.412024-05-016118Actual
33620658501.002024-11-0143713Actual
19624486.002023-11-027363Actual
33989105.002024-12-026836Actual
35295285.002024-12-318517Actual
1384628.002023-05-028326Actual
17975104.002023-09-028156Actual
16863128.002023-08-028026Actual
79153700.002022-12-035763Budget
8228240.002022-12-039015Actual
15794202.002023-07-036616Actual
983515956.002022-12-316367Actual
22404153.952023-12-3192311Actual
3448669.912024-12-0271611Actual
33576545.122024-11-0174613Actual
1733944.382023-08-0294411Actual
275589.002024-06-0196111Actual
3270678955.002024-11-013974Actual
52723402.002022-09-022376Actual
2740138028.002024-06-013277Actual
2709618866.002024-06-01775Actual
25964586269.002024-05-01675Actual
3176773.002024-10-016846Actual
87951062008.002022-12-034677Actual
13816476.002023-05-028016Actual
2106996.002023-12-038366Actual
3587592.482024-12-3171613Actual
2863280.002022-07-036546Budget
17179152.602023-08-026868Actual
1699557252.002023-08-021376Actual
342151819050.002024-12-024677Actual
2658742313.252024-05-0115711Actual
11517394776.002023-03-02674Actual
924164.002022-12-316964Actual
3441082.682024-12-0285311Actual
23266128.362024-01-318968Actual
9375203.002022-12-316765Actual
130071970.002023-04-026156Actual
16781185.002023-08-028365Actual
3656363.202025-01-318228Actual
38318126.002025-04-026573Actual
326381710.002024-11-018714Actual
268331575.002024-06-018013Actual
22284158.662023-12-318368Actual
38221575.002022-05-025665Actual
1253250900.002023-04-026014Budget
1243622.002023-04-028263Actual
6238100.002022-10-026746Budget
2881537.992024-07-0290511Actual
16131-156.492023-07-039128Actual
3519241.002024-12-316856Actual
1619431215.302023-07-033878Actual
13163272.002023-04-027417Actual
30084544.002022-07-039466Actual
34983140173.002024-12-314374Actual
15430.002022-05-026873Budget
22298966569.092023-12-31678Actual
11506140.002023-03-028964Actual
37986893390.782025-03-0246711Actual
1885245070.002023-10-023975Actual
300141863.562024-08-0162112Actual
35805159748.672024-12-3143712Actual
29383294.002024-08-017865Actual
3907026.292025-04-0290511Actual
17193146.542023-08-028568Actual
3315212939.202024-11-015768Actual
8080200.002022-12-038314Budget
2506200.002022-07-036764Budget
391087.002025-04-0296611Actual
300405188.092024-08-0160212Actual
2878227.362024-07-0282411Actual
2089010367.002023-12-03875Actual
1200016000.002023-03-022876Actual
79620015.002022-05-024076Actual
25048164.002024-04-018056Actual
363112243.002025-01-316146Actual
3765074260.002025-03-022177Actual
38765242.002025-04-026767Actual
840071.002022-12-037826Actual
11145200.002023-01-316668Budget
1721511477.052023-08-022278Actual
28896310.342024-07-0276112Actual
3878-202.002022-08-029116Actual
10913750.002023-01-317717Budget
295672220.002024-08-016166Actual
9314480.002022-12-316515Actual
1992546.002023-11-027826Actual
28611181.392024-07-028528Actual
1900172.002023-10-026866Actual
897319375.682022-12-033378Actual
477280.002022-05-026516Budget
1665270.002023-08-028214Actual
32166153.952024-10-0190311Actual
2693985284.002024-06-016014Actual
5378386.002022-09-028167Actual
38455202.002025-04-028515Actual
5966650.002022-10-027715Budget
26956372.002024-06-018314Actual
3526110.002022-08-027373Budget
779640.002022-11-027168Budget
21428188.002023-12-0392411Actual
1015617700.002023-01-316063Budget
53240.002022-05-026826Budget
3093434500.002024-09-019968Actual
170652573.002023-08-027667Actual
31427180.002024-10-018463Actual
467472.002022-09-029473Actual
2781100.002022-07-037426Budget
154881193.002023-07-036613Actual
7093650.002022-11-028015Budget
10448792.002023-01-317715Actual
1789342.002023-09-027826Actual
976329674.002022-12-313476Actual
24679288.002024-04-019063Actual
114073200.002023-03-026214Budget
3101345.442024-09-0189211Actual
1191350.002023-03-028556Budget
2823273.002024-07-028265Actual
37325328.002025-03-026765Actual
375301213.002025-03-027666Actual
29650382.002024-08-019417Actual
92501590.002022-12-317664Actual
178543061.002023-09-026116Actual
249113752.002024-04-012375Actual
2837125.002024-07-028246Actual
16794619317.002023-08-02475Actual
14913203.002023-06-029046Actual
1397563635.002023-05-021376Actual
2231023531.822023-12-312478Actual
167414.002022-06-028226Actual
2464280.002022-07-037814Budget
11442990.002023-03-028714Actual
3016650.382024-08-0169213Actual
1040921106.002023-01-312474Actual
15717608.002023-07-038715Actual
38796109501.002025-04-021477Actual
2827037399.002024-07-024075Actual
3968100.002022-08-028436Budget
9452380.002022-12-316516Budget
18823076.002022-05-0210073Actual
33866109060.002024-12-025665Actual
752287644.002022-11-023176Actual
894170.002022-12-038568Budget
12486650.002023-04-026173Budget
173151345.472023-08-0261411Actual
7950280.002022-12-038163Budget
3918184.802025-04-0278212Actual
1777638.002023-09-028215Actual
23677240695.002024-03-013573Actual
337008660.002024-12-022373Actual
18145546.552023-09-026518Actual
7560280.002022-11-027817Budget
243881076.312024-03-0161411Actual
14113338.972023-05-028318Actual
9071480.002022-12-318063Budget
116882000.002023-03-026116Budget
311101263943.462024-09-014711Actual
13307380.002023-04-027618Budget
39109445.002025-04-0297611Actual
28147.002022-05-028264Actual
920072.002022-12-318214Actual
165100.002022-05-027773Budget
1650849565.512023-07-0335712Actual
445740494.262022-08-029468Actual
4532183.002022-09-028913Actual
2983731763.792024-08-0110078Actual
1860358.002023-10-028263Actual
1813746019.002023-09-023977Actual
646122000.002022-10-025267Budget
338481031.002024-12-027715Actual
11165669.282023-01-318068Actual
2772911072.242024-06-0140711Actual
5296380.002022-09-026617Budget
110771632.722022-05-021578Actual
19636178.002023-11-028963Actual
16613112.002023-08-026773Actual
3110827000.002024-09-0199611Actual
587642.002022-10-027164Actual
472519217.002022-09-025264Actual
7020162.002022-11-028364Actual
1888361364.002023-10-021226Actual
24779322.002024-04-016664Actual
17395288.002023-08-0287611Actual
15511145246.002023-07-031223Actual
31840382.002024-10-018766Actual
333557.002024-11-0196611Actual
5155832.002022-09-026256Actual
2068048782.002023-12-031473Actual
787660.002022-12-037113Budget
1391615.002023-05-026956Actual
104-221.002022-05-029163Actual
209981798.002023-12-036246Actual
1225021007.532023-03-025268Actual
915621.002022-12-318473Actual
1641017.782023-07-0373112Actual
1385725116.002023-05-026036Actual
3820183095.782025-03-0215713Actual
1387324.002023-05-028236Actual
2788662.662024-06-0169213Actual
93872884.002022-12-317665Actual
27643640.132024-06-0162511Actual
1433745.442023-05-0267611Actual
11982466.002023-03-029766Actual
3765329479.002025-03-022477Actual
1352117446.002023-05-025463Actual
207668410.002023-12-036364Actual
388208833.062025-04-026118Actual
38364385.002025-04-028914Actual
194742.892023-10-0271112Actual
1494750.002022-06-028715Budget
349081240.002024-12-318114Actual
31177117.782024-09-0176212Actual
29933123.102024-08-0178411Actual
20260393.512023-11-029268Actual
3797712045.662025-03-0232711Actual
23704180.002024-03-018773Actual
8118200.002022-12-036864Budget
10935305.002023-01-319417Actual
3832498.002025-04-027373Actual
37855458.212025-03-0277311Actual
1900329.002023-10-027166Actual
28557233691.002024-07-023777Actual
131544440.002022-06-026014Actual
1167015382.002023-03-022475Actual
1904427798.002023-10-023476Actual
671034500.002022-10-029968Actual
22678533632.002024-01-314373Actual
2378613126.002024-03-012074Actual
19712895.002023-11-027714Actual
154602229.522023-06-0213712Actual
1651696876.002023-08-026013Actual
2316824688.002024-01-312477Actual
166727499.002023-08-026364Actual
369008265.812025-01-3163612Actual
17715157.002023-09-027864Actual
14415144.382023-05-0292112Actual
38186948.642025-03-0287613Actual
6027650.002022-10-027765Budget
11857480.002023-03-028046Budget
270001421.002024-06-019764Actual
351331062911.002024-12-311136Actual
980360.002022-12-318217Budget
43838500.002022-05-029965Actual
1557340474.002023-07-034073Actual
275869.002022-07-039416Actual
27754114.592024-06-0189112Actual
2279730067.002024-01-314074Actual
830582387.002022-12-031575Actual
2445850.002022-07-036514Budget
359594349.002025-01-316263Actual
240048.002024-03-019646Actual
3739893.002025-03-028516Actual
177359313.002023-09-02874Actual
500471.002022-09-029416Actual
30257686.002024-09-017313Actual
3029068.002024-09-017163Actual
32631503.002024-11-017814Actual
32128153.952024-10-0176211Actual
861380.002022-12-038466Budget
2592727042.002024-05-015365Actual
3893671685.242025-04-024378Actual
58421000.002022-10-028714Budget
31291113.532024-09-0168213Actual
35764983.762024-12-3180612Actual
380421.002025-03-0296212Actual
5694120.002022-10-027363Budget
20093550.002023-11-027617Actual
36372162.002025-01-316666Actual
37645100705.002025-03-021477Actual
356322649.742024-12-3163611Actual
11494494.002023-03-028164Actual
3832063.002025-04-026773Actual
37045117533.272025-01-314713Actual
2664639.062024-05-0165612Actual
456114372.002022-05-022975Actual
9999380.002022-12-318728Budget
2778022.042024-06-0185212Actual
36071148260.002025-01-311224Actual
30063-25.842024-08-0191212Actual
3625415.002025-01-319616Actual
20859608.002023-12-036565Actual
3623406.002022-08-026564Actual
190553928.002023-10-026217Actual
2983442456.422024-08-014078Actual
18715251.002023-10-027364Actual
856712400.002022-12-035366Budget
3382231662.002024-12-022874Actual
1215560218.872023-03-026018Actual
2328611592.212024-01-312278Actual
1824013513.452023-09-021878Actual
1401200.002022-06-027864Budget
19938791201.002023-11-021036Actual
26217476.002024-05-019417Actual
1423567.782023-05-0283111Actual
29790622.302024-08-017468Actual
36464638.002025-01-316667Actual
1726956.082023-08-0273211Actual
313534332.912024-09-0118713Actual
23196352.602024-01-317818Actual
33921126115.002024-12-023775Actual
40754700.002022-08-025366Budget
17311119.912023-08-0292311Actual
15616684.002023-07-037714Actual
75990.002022-05-028566Budget
36107468192.002025-01-3110164Actual
20245461.702023-11-027368Actual
29505528.002024-08-019036Actual
20927361.002023-12-037716Actual
14009130.002023-05-027117Actual
300852234.842024-08-0176612Actual
10863392642.002023-01-31676Actual
1749615.652023-08-0268612Actual
11129005.792022-05-022278Actual
2496891.002024-04-018026Actual
1227470.002023-03-026868Budget
315081955.002024-10-018014Actual
2312232946.002024-01-315767Actual
12213155.632023-03-026728Actual
2033135.872023-11-0273211Actual
179670.002022-06-026756Budget
3621165438.002025-01-312175Actual
798311887.002022-12-032273Actual
16727334357.002023-08-024674Actual
3702264.412025-01-3169613Actual
233360.002022-05-029214Actual
773750.002022-11-027128Budget
1387667.002023-05-028536Actual
195115.012023-10-0284212Actual
38607-430.002025-04-029136Actual
25786147.002024-05-017673Actual
818631000.002022-12-036015Budget
11792234.002023-03-026736Actual
28787105.022024-07-0289411Actual
216136900.002022-06-025268Budget
76163200.002022-11-027667Budget
374611352.002025-03-026146Actual
257011350.002024-05-018713Actual
18152413.212023-09-027418Actual
5775104.002022-10-027473Actual
2998621729.892024-08-017711Actual
35646344.382024-12-3181611Actual
8668176.002022-12-036817Actual
269709133.002024-06-015764Actual
24680-230.002024-04-019163Actual
31841226.002024-10-018966Actual
18088208.002023-09-026767Actual
91742156.002022-12-316214Actual
10468313.002023-01-319215Actual
352961440.002024-12-318717Actual
130861600.002023-04-027666Budget
1633411.402023-07-0394511Actual
1504332775.002023-06-026367Actual
37548395269.002025-03-02476Actual
1942419.912023-10-0282611Actual
20648565.002023-12-036663Actual
235333149.752024-01-3160612Actual
10469228.002023-01-319415Actual
32109598.642024-10-0187111Actual
526164.002022-05-026526Actual
32034640.492024-10-016668Actual
6137133.002022-10-026526Actual
3722520186.002025-03-025764Actual
23130250.002024-01-316867Actual
1633718956.432023-07-0353611Actual
1644020.972023-07-0377212Actual
29798231.392024-08-018468Actual
3369012119.002024-12-02773Actual
28607655.642024-07-028128Actual
14931242.002023-06-028056Actual
9860750.002022-12-318067Budget
35506146.512024-12-3183111Actual
34623347.572024-12-0292612Actual
24596212.472024-03-017712Actual
218979737.002023-12-312075Actual
18380192.252023-09-0274511Actual
3270137210.002024-11-013374Actual
18978186.002023-10-028056Actual
20722180.002023-12-038773Actual
308531182.922024-09-017318Actual
327126066.002024-11-016115Actual
2803252000.002024-07-029963Actual
13272134766.002023-04-022977Actual
1727726.292023-08-0283211Actual
31811259.002024-10-019256Actual
37628271.002025-03-028467Actual
1210750.002023-03-028267Budget
32226166.002022-05-023874Actual
4920650.002022-09-028765Budget
7598380.002022-11-026567Budget
2168815301.002023-12-312273Actual
1167420015.002023-03-023275Actual
29354234.002024-08-018515Actual
17612527925.002023-09-0210163Actual
3506927620.002024-12-313375Actual
18129175194.002023-09-022977Actual
36039-96.002025-01-319173Actual
241081184.002024-03-018017Actual
6960220.002022-11-028314Actual
353191540.002024-12-317267Actual
31869203048.002024-10-013576Actual
3913412914.832025-04-0238711Actual
1931637.992023-10-0290211Actual
215071330.572023-12-0323711Actual
32236145.442024-10-0168611Actual
14876249.002023-06-027636Actual
3636213438.002025-01-315266Actual
35377205.632024-12-317118Actual
1569742383.002023-07-036015Actual
853782.002022-05-025367Actual
39027149.702025-04-0268411Actual
34013256.002024-12-026646Actual
1530853.952023-06-0268411Actual
24847175.002024-04-017815Actual
9416320464.002022-12-3110165Actual
1266626706.002023-04-023874Actual
34622-206.682024-12-0291612Actual

Generated 2025-06-01 19:13:28.291 UTC