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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1702793.002023-08-027117Actual
28891128.422024-07-0268112Actual
3484487373.002024-12-311573Actual
29596183407.002024-08-0110166Actual
23919231.002024-03-018916Actual
35851100.002022-08-028014Budget
37384135.002025-03-026716Actual
204945901.932023-11-02100711Actual
34395217.782024-12-0266311Actual
2947334.002024-08-018426Actual
3342119.912024-11-0168212Actual
20377.002022-05-026914Actual
340989249.002024-12-02776Actual
1458745018.002023-06-023273Actual
1241960.002023-04-027163Budget
6609352.602022-10-026628Actual
21963113.002023-12-318726Actual
1249170.002023-04-026673Budget
1055520232.002023-01-313875Actual
17639446918.002023-09-024673Actual
316071215.002024-10-018715Actual
14959135.002023-06-027366Actual
26957309.002024-06-018414Actual
32384222.312024-10-0165113Actual
7023200.002022-11-028464Budget
11413396.002023-03-026714Actual
8137482.002022-12-038164Actual
30296274.002024-09-017863Actual
2152911.402023-12-0368112Actual
29129119.002024-08-016913Actual
11718123.002023-03-028316Actual
12840513.002023-04-028016Actual
3447317954.292024-12-0253611Actual
4710280.002022-09-028314Budget
338675740.002024-12-025765Actual
23636432.002024-03-017363Actual
691233.002022-11-028373Actual
236541059.002024-03-019763Actual
215622.892023-12-0369612Actual
2875687.992024-07-0283311Actual
602130.002022-05-028336Actual
1786154.002023-09-027116Actual
11853380.002023-03-027746Budget
2207571.002023-12-318566Actual
379292743.362025-03-0261611Actual
17252240.132023-08-0287111Actual
3722226915.002025-03-025364Actual
32563236929.002024-11-01473Actual
6998210.002022-11-026864Actual
155461240.002023-07-039763Actual
28570342.002024-07-026818Actual
462716771.002022-09-024373Actual
1829823.102023-09-0273211Actual
15140540.492023-06-027728Actual
2826025627.002024-07-022875Actual
21768421.002023-12-316564Actual
216331260.002023-12-318713Actual
2455110.002022-07-037114Budget
3212522.042024-10-0171211Actual
3220773.102024-10-0173511Actual
14849162.002023-06-027726Actual
3663542889.762025-01-314078Actual
8510380.002022-12-038746Budget
496018600.002022-09-026016Budget
180031168.002023-09-027666Actual
2058035000.002023-11-0299612Actual
343922734.852024-12-0261311Actual
3892935600.232025-04-023378Actual
29978263.532024-08-0192611Actual
27883566.172024-06-0166213Actual
19090700.002023-10-026567Actual
27557224.172024-06-0194111Actual
30336110567.002024-09-013973Actual
30757315.002024-09-016817Actual
36730167.782025-01-3173411Actual
358870.002022-08-028214Actual
22806190.002024-01-316715Actual
34431115.652024-12-0278411Actual
3999100.002022-08-027446Budget
2886775977.712024-07-0221711Actual
13293658.672023-04-026618Actual
14976909.002023-06-029766Actual
2299160.002024-01-318346Actual
155271874.002023-07-037263Actual
20259-233.762023-11-029168Actual
3633511.002025-01-319646Actual
33641293.002024-12-028413Actual
288718338.152024-07-0228711Actual
2540017.782024-04-0171311Actual
224320384.792022-06-023378Actual
29255459.002024-08-017814Actual
14303122.042023-05-0265411Actual
210839626.002023-12-03776Actual
18597439.002023-10-027463Actual
336044722.392024-11-0120713Actual
12920200.002023-04-026736Budget
1888361364.002023-10-021226Actual
26282350000.002024-05-014277Actual
33317117.782024-11-0190411Actual
748630.002022-11-028266Budget
255710097.002022-07-032074Actual
17679456.002023-09-027614Actual
12435200.002023-04-028163Budget
8352200.002022-12-037816Budget
599029058.002022-10-025265Actual
10861184805.002023-01-3110166Actual
1369639288.002023-05-023474Actual
2693985284.002024-06-016014Actual
2735171912.002024-06-015767Actual
2466354.002024-04-016963Actual
28200211.002024-07-028515Actual
26293425.332024-05-016818Actual
1784226763.002023-09-023275Actual
2264814372.002024-01-319463Actual
2844768245.002024-07-021376Actual
38959673.112025-04-0287111Actual
3785561.002022-08-028165Actual
3238780.202024-10-0168113Actual
440012848.292022-08-025268Actual
13667866.002022-06-025364Actual
16177172840.672023-07-031478Actual
2490610701.002024-04-011875Actual
2940225145.002024-08-01775Actual
175621780.002023-09-028013Actual
2587495005.002024-05-011574Actual
3433528498.582024-12-0210078Actual
6464596.002022-10-025467Actual
21276614.732023-12-037768Actual
66834275.402022-10-027668Actual
409933.002022-08-026966Actual
139432725.002023-05-026366Actual
3561076.292024-12-3177511Actual
20816130823.002023-12-033774Actual
355984084.882024-12-3160511Actual
36151886.002025-01-318115Actual
1499627754.002023-06-023276Actual
2536550.002022-07-038764Budget
9653120.002022-12-317356Budget
38763506.002025-04-026567Actual
3862962.002025-04-028546Actual
292970.002022-07-037856Budget
35933205.002025-01-317113Actual
31071122.042024-09-0194411Actual
10587100.002023-01-317816Budget
32773.002022-07-039628Actual
24644499.002024-04-019013Actual
1583960.002023-07-039026Actual
795970.002022-12-038563Budget
9520280.002022-12-318026Budget
14024-194.002023-05-029117Actual
8803838.982022-12-036518Actual
6189331.002022-10-026636Actual
12025176.002023-03-026717Actual
31947225628.002024-10-011577Actual
30715190.002024-09-018966Actual
68795300.002022-11-026073Budget
140027087.002023-05-026117Actual
4397313.212022-08-029228Actual
217717318.072022-06-026368Actual
1208100.002022-06-027463Budget
336257880.002024-12-026213Actual
3182589.002024-10-016866Actual
1040053267.002023-01-311374Actual
133931900.002023-04-026168Budget
8652347.002022-05-026367Actual
2435123.002022-07-039273Actual
25174614.002024-04-018167Actual
216473571.002023-12-316263Actual
2557426.292024-04-0174212Actual
13445345168.122023-04-02478Actual
26560103.952024-05-0173611Actual
2854455087.002024-07-021977Actual
12999228.002023-04-029046Actual
34404129.482024-12-0278311Actual
17808197.002023-09-027865Actual
29166450.002024-08-017363Actual
233861117.802024-01-3161411Actual
12785391698.002023-04-02475Actual
14277156.082023-05-0266311Actual
2093123.002023-12-038216Actual
18160246.542023-09-028418Actual
3757526607.002025-03-0210076Actual
11425480.002023-03-027614Budget
3206430575.892024-10-01878Actual
481224278.002022-09-023874Actual
27119955953.002024-06-014375Actual
3875480.002022-08-028716Budget
37792344.382025-03-0266111Actual
14729728.002023-06-027715Actual
92242293.002022-12-315764Actual
20696173857.002023-12-033773Actual
37209135.002025-03-028214Actual
3183889.002024-10-018466Actual
37543540.002025-03-029266Actual
34552322.042024-12-0281112Actual
1051350.002023-01-318265Budget
35378896.552024-12-317318Actual
173404.002023-08-0296411Actual
29084124.062024-07-0285613Actual
3039713431.002024-09-015364Actual
38535151.002025-04-026816Actual
33594133344.092024-11-01101613Actual
119387600.002023-03-026366Budget
256241457.172024-04-01101612Actual
6825380.002022-11-027763Budget
29174217.002024-08-018363Actual
3259590.002024-11-016773Actual
6834103.002022-11-028363Actual
1380117829.002023-05-0210075Actual
1212380.002022-06-027763Budget
3192380.002022-07-036618Budget
307711350.002024-09-018717Actual
19638-218.002023-11-029163Actual
305074138.002024-09-017665Actual
12268200.002023-03-026568Budget
3511592.002024-12-317326Actual
20400172.042023-11-0292411Actual
3710483580.002025-03-025663Actual
82328.002022-12-039615Actual
29622267.002022-07-036166Actual
8065500.002022-12-037314Budget
6738983294.072022-10-024378Actual
26278131929.002024-05-013777Actual
29281352.002024-08-016764Actual
32154228.422024-10-0174311Actual
38261736.002025-04-026663Actual
164012367.822023-07-0360112Actual
2437177.362024-03-0176311Actual
2905836519.482024-07-0252613Actual
728418.002022-11-028226Actual
134852463.302023-05-018577Actual
5698922.002022-10-027663Actual
3059400.002022-07-037317Budget
3578550.002022-08-027614Budget
2146148652.732023-12-0356611Actual
4261100.002022-08-028467Budget
35481166029.932024-12-313578Actual
3471430343.922024-12-0260613Actual
518557.002022-09-028456Actual
245512.892024-03-0184212Actual
436854.112022-08-027128Actual
163959699.882023-07-0338711Actual
14133316.242023-05-027328Actual
2336358.212024-01-3167311Actual
3557944.382024-12-3171411Actual
1912910603.002023-10-022277Actual
17523207.152023-08-028712Actual
30886955.642024-09-018028Actual
1541698.632023-06-0290112Actual
38490234.002025-04-028565Actual
9462274.002022-12-317316Actual
3732769.002025-03-026965Actual
8748468.002022-12-038167Actual
194912.002023-10-0296112Actual
12131104663.002023-03-021377Actual
223333121.402022-06-021978Actual
3651826058.002025-01-3110077Actual
1528844.382023-06-0278311Actual
23021140.002024-01-318956Actual
273208585.002024-06-016117Actual
22619109446.002024-01-315663Actual
7867380.002022-12-036513Budget
36532573.822025-01-317818Actual
2586413.002024-05-019664Actual
169301224.002023-08-026156Actual
16842416.002023-08-028716Actual
1750359.272023-08-0277612Actual
15744547.002023-07-037765Actual
28393260.002024-07-027756Actual
2735256810.002024-06-016067Actual
19432227.362023-10-0292611Actual
345912.002024-12-0296212Actual
194661234.822023-10-0260112Actual
3379200.002022-08-026713Budget
2779110378.612024-06-0157612Actual
1137280.002023-03-027373Budget
245395.002022-07-036914Actual
324664.002024-10-0196613Actual
19829336.002023-11-026565Actual
2252278.422023-12-3192112Actual
1029107.142022-05-028528Actual
15064294.002023-06-029067Actual
859136.002022-12-037166Actual
1026810.002023-01-318273Budget
7309267.002022-11-026536Actual
1520621012.082023-06-022878Actual
16292139.062023-07-0374411Actual
29502122.002024-08-018536Actual
308551238.982024-09-017618Actual
9010550.002022-12-318013Budget
678850131.002022-11-021223Actual
48631.002022-05-027116Actual
18371219.002022-06-025466Actual
267624031.152024-05-0162613Actual
3148569.002024-10-018573Actual
59888.002022-10-029615Actual
2875526.292024-07-0282311Actual
760658.002022-11-026967Actual
606814336.002022-10-022475Actual
2822270.002024-07-026965Actual
21325131.612023-12-0365111Actual
116272800.002023-03-027665Budget
31689266.002024-10-017316Actual
7399950.002022-11-026156Budget
1914228910.002023-10-024077Actual
1427313106.322023-05-0260311Actual
5405132519.002022-09-021577Actual
15213191127.372023-06-023778Actual
17655122.002023-09-028173Actual
10611950.002023-01-316126Budget
28967670.982024-07-0287612Actual
23750331.002024-03-016664Actual
530390.002022-09-027117Budget
497147.002022-05-027816Actual
36133210481.002025-01-314374Actual
718526232.002022-11-021975Actual
18607810.002023-10-028763Actual
972788.002022-12-318366Actual
37885336.942025-03-0281411Actual
3127678.452024-09-0184113Actual
30103244431.912024-08-01101612Actual
39402-2414.802025-05-0185712Actual
1443939.062023-05-0289212Actual
19006137.002023-10-027466Actual
205596.082023-11-0269612Actual
1847911.402023-09-0283112Actual
13045103.002023-04-028956Actual
2448612093.542024-03-0119711Actual
1130290.002023-03-027863Budget
11945123.002023-03-026866Actual
11806550.002023-03-027736Budget
33885768.002024-12-028165Actual
631934.002022-10-029456Actual
109452857.002023-01-315767Actual
2090019025.002023-12-032475Actual
873256.002022-12-037167Actual
307371.002022-07-038217Actual
11040200.002023-01-316718Budget
20315147.572023-11-0289111Actual
127379600.002023-04-026365Budget
1927316.722023-10-0269111Actual
20780414.002023-12-038164Actual
2752099578.692024-06-013178Actual
1039363000.002023-01-319964Actual
92184500.002022-12-315264Budget
125912800.002023-04-026164Budget
2436632.672024-03-0168311Actual
29522102.002024-08-017846Actual
20182111.692023-11-026918Actual
1407312485.002023-05-021877Actual
26412190.122024-05-0166111Actual
32049213.212024-10-018468Actual
3830487644.002025-04-023173Actual
4342100.002022-08-028518Budget
19377498.642023-10-0262511Actual
29675772.002024-08-018167Actual
3621835684.002025-01-313275Actual
22161263.002023-12-317867Actual
36093811.002025-01-318164Actual
10511427.002023-01-318165Actual
20930236.002023-12-038116Actual
1047545149.002023-01-315665Actual
33462216.722024-11-0178612Actual
35258159130.002024-12-312176Actual
8275650.002022-12-038065Budget
147788.002023-06-029665Actual
719419443.002022-11-023275Actual
14059-257.002023-05-029167Actual
3832882.002025-04-027873Actual
1966596969.002023-11-023573Actual
23810216.002024-03-016715Actual
272611639.002024-06-016166Actual
1578626515.002023-07-034075Actual
15289156.082023-06-0280311Actual
11626173.002023-03-027465Actual
38495577.002025-04-029265Actual
13011182.002023-04-026556Actual
404011.002022-08-026956Actual
9395500.002022-12-318165Actual
3714014925.002025-03-02773Actual
2366261444.002024-03-011473Actual
11704179.002023-03-027416Actual
24003320.002024-03-019246Actual
1654964584.002023-08-026063Actual
3440985.872024-12-0284311Actual
38481281.002025-04-027465Actual
5046176.002022-09-028726Actual
19729.002022-06-029617Actual
2601200.002022-07-037815Budget
2078142.002023-12-038264Actual
316224595.002024-10-016265Actual
2032115279.772023-11-0212211Actual
4117280.002022-08-028166Budget
38971219.912025-04-0266211Actual
31213226.302024-09-0178612Actual
878536331.002022-12-033177Actual
663338.962022-10-028228Actual
2181331388.002023-12-313274Actual
31289294.242024-09-0166213Actual
33842202.002024-12-026815Actual
5006197670.002022-09-021226Actual
2015810817.002023-11-022277Actual
21738182.002023-12-316814Actual
26322600.002022-07-036165Budget
1981811.002023-11-029615Actual
8607280.002022-12-038166Budget
3557796.512024-12-3168411Actual
330450.002022-07-037168Budget
292621620.002024-08-018714Actual
2818150053.002024-07-026015Actual
2612616423.002024-05-015266Actual
321721763.562024-10-0161411Actual
22228376.852023-12-319018Actual
1826117494.702023-09-0260111Actual
6160200.002022-10-028126Budget
285361057277.002024-07-02477Actual
35340513572.002024-12-3110167Actual
3622335689.002025-01-313875Actual
10699186.002023-01-318936Actual
28508660.002024-07-026567Actual
3888895.022025-04-027168Actual
2491989077.002024-04-013575Actual
213064739.052023-12-032378Actual
37241330.002025-03-027864Actual
24942223.002024-04-018116Actual
23189260.182024-01-316818Actual
23137927.002024-01-317767Actual
35529306.082024-12-3177211Actual
13627798.002023-05-028014Actual
12299110.172023-03-028468Actual
2298226.002022-07-039413Actual
10901200.002023-01-316717Budget
23047954.002022-07-035363Actual
24806115258.002024-04-01474Actual
12424100.002023-04-027463Budget
349930181.002022-08-023273Actual
38825414.732025-04-026818Actual
31219150.762024-09-0185612Actual
164271833.772023-07-0312212Actual
5696100.002022-10-027463Budget
32454183.712024-10-0178613Actual
31295459.162024-09-0174213Actual
3841391422.002025-04-021474Actual
33136620.792024-11-018128Actual
41081118.002022-08-027666Actual
1875255133.002023-10-023174Actual
7543550.002022-11-026617Budget
347174850.472024-12-0263613Actual
324641.992022-07-037128Actual
21984128.002023-12-317836Actual
32552167.002024-11-018563Actual
941129940.002022-12-319465Actual
1111470.002023-01-318528Budget
220878956.002023-12-31776Actual
3396032.002024-12-026726Actual
2894211809.492024-07-0254612Actual
8299473488.002022-12-03475Actual
23504301.832024-01-3161112Actual
19417129.482023-10-0273611Actual
159314406.002023-07-036366Actual
15020322.002023-06-027817Actual
2960246479.002024-08-011476Actual
897447851.972022-12-033478Actual
2967678.002024-08-018267Actual
2587350567.002024-05-011474Actual
5365300.002022-09-027367Budget
10163217.002023-01-316563Actual
1672036861.002023-08-023474Actual
156815054.002023-07-032374Actual
1250960.002023-04-027873Actual
1954448.632023-10-0287612Actual
13968778.002023-05-029766Actual
29646321.002024-08-018917Actual
4595249.002022-09-029263Actual
35453323.812024-12-319068Actual
758137148.002022-11-021227Actual
15653638.002023-07-038064Actual
17317107.142023-08-0265411Actual
13422843.522023-04-028068Actual
5779182.002022-10-027773Actual
1523623.102023-06-0282111Actual
17565397.002023-09-028313Actual
12574-232.002023-04-029114Actual
2119745395.002023-12-033977Actual
285944125.402024-07-026228Actual
2331220.002022-07-037363Budget
1907911.002023-10-029617Actual
38917237184.292025-04-021578Actual
10548105222.002023-01-312975Actual
12630145.002023-04-028564Actual
464064.002022-09-026773Actual
15313110.342023-06-0276411Actual
23966127.002024-03-017836Actual
492200.002022-05-027616Budget
10380100.002023-01-318464Budget
2848120.002022-07-038536Actual
2191143647.002023-12-313975Actual
2843032.002024-07-028266Actual
26553158.212024-05-0165611Actual
18031131958.002023-09-022176Actual
2828275.002024-07-027116Actual
10526246.002023-01-319265Actual
8765511.002022-12-039767Actual
977339100.002022-12-316017Budget
22422147.572023-12-3181411Actual
378712989.112025-03-0261411Actual
38866143.512025-04-028528Actual
6101220.002022-10-027316Budget
256267077.492024-04-016712Actual
161093890.552023-07-036128Actual
132831446837.002023-04-024677Actual
10684159.002023-01-317836Actual
228990.002022-05-028714Actual
207643709.002023-12-036164Actual
691200.002022-05-028156Budget
36443414.002025-01-318317Actual
6758300.002022-11-027313Budget
7471380.002022-11-027266Budget
2037418.842023-11-0294311Actual
3338719574.532024-11-0160112Actual
2527620156.002024-04-015768Actual
10241466.002023-01-316273Actual
35720166.722024-12-3165212Actual
30453276.002022-07-036117Actual
37002164.412025-01-3184213Actual
2323912030.092024-01-315368Actual
289865464.692024-07-0220712Actual
2873141.192024-07-0285211Actual
23768226.002024-03-018964Actual
304236400.002022-07-036017Actual
2507297.002024-04-016866Actual
26207926.002024-05-018117Actual
10465153.002023-01-318915Actual
14674342.002023-06-028164Actual
26334185.932024-05-018528Actual
195115.012023-10-0284212Actual
8369318.002022-12-039016Actual
21834304.002023-12-317415Actual
3775834500.002025-03-029968Actual
2027512837.682023-11-022078Actual
12306166.242023-03-029068Actual
22822189.002024-01-318915Actual
1328559591.592023-04-026018Actual
13722563.002023-05-028115Actual
1862417836.002023-10-021873Actual
3336119456.442024-11-017711Actual
34781150.002024-12-317113Actual
32754698.002024-11-017265Actual
3907026.292025-04-0290511Actual
32626148.002024-11-017114Actual
25220701.092024-04-016518Actual
238669.002024-03-019665Actual
804454.002022-12-039473Actual
12865850.002023-04-026226Budget
2600650.002022-07-037715Budget
19289-163.072023-10-0291111Actual
1378925524.002023-05-023275Actual
571080.002022-10-028363Budget
291573965.002024-08-016263Actual
381604.002025-03-0296213Actual
3800769.912025-03-0285112Actual
298351776826.922024-08-014378Actual
1188741.002023-03-026756Actual
32430301.262024-10-0190213Actual
2059012093.542023-11-0219712Actual
26053122.002024-05-016736Actual
19924146.002023-11-027726Actual
1468425826.002023-06-029464Actual
33410-107.752024-11-0191112Actual
1526335.872023-06-0281211Actual
793284.002022-12-036863Actual
34179990.002024-12-028767Actual
8684950.002022-12-038017Budget
19804809.002023-11-027715Actual
11228200.002023-03-026713Budget
32006399.572024-10-017328Actual
35932129.002025-01-316913Actual
1214339327.002023-03-023177Actual
369425161.002022-08-024074Actual
2333915.652024-01-3171211Actual
27430357.152024-06-018418Actual
1592720980.002023-07-035766Actual
2891761.402024-07-0266212Actual
3054835689.002024-09-013875Actual
29500153.002024-08-018336Actual
11056750.002023-01-318018Budget
7869390.002022-12-036613Actual
16869113.002023-08-028726Actual
31773302.002024-10-017746Actual
3741950.002025-03-027826Actual
204704488.082023-11-028711Actual
12506100.002023-04-027773Budget
28675137768.802024-07-023478Actual
3856316.002025-04-026926Actual
1139230.002023-03-028573Budget
9522139.002022-12-318126Actual
20786187.002023-12-038964Actual
1041016893.002023-01-312874Actual
2979431.002022-07-037266Actual
319731273.832024-10-016618Actual
13434682.912023-04-028768Actual
1024493.002023-01-316573Actual
28458242580.002024-07-022976Actual
13660174.002023-05-027864Actual
2425470.782024-03-017168Actual
889650.002022-05-028067Budget
4887380.002022-09-026665Budget
3749190.002025-03-026756Actual
1634468.002022-06-028716Actual
2970742432.002024-08-013277Actual
215023795.512023-12-0318711Actual
213485.002023-12-0396111Actual
2011185.002022-06-027867Actual
1819755762.732023-09-025268Actual
30430979.002024-09-019764Actual
3192789.002024-10-018267Actual
20186781.402023-11-027618Actual
2074669.002023-12-038214Actual
151921633840.622023-06-02478Actual
287933627.422024-07-0260511Actual
2758723360.772024-06-0160311Actual
39330503.022025-04-0274613Actual
32167-121.582024-10-0191311Actual
3495413.002024-12-319664Actual
24343182.682024-03-0174211Actual
34828945.002024-12-318763Actual
14911227.002023-06-028746Actual
907786.002022-12-318363Actual
37522287.002025-03-026666Actual
8606310.002022-12-038166Actual
30923313.212024-09-018368Actual
353671888929.002024-12-314677Actual
28417312.002024-07-026666Actual
11129198.052023-01-315468Actual
19757-186.002023-11-029164Actual
27029278440.002024-06-014674Actual
36278126.002025-01-319026Actual
15249338.002023-06-0261211Actual
2555133.742024-04-0180112Actual
3560159.272024-12-3165511Actual
5718142.002022-10-028963Actual
9455199.002022-12-316716Actual
25078811.002024-04-017666Actual
206362693.002022-06-024677Actual
25761346542.002024-05-012973Actual
1837518.842023-09-0267511Actual
10493200.002023-01-316865Budget
621280.002022-05-026546Budget
37678542.002025-03-027418Actual
1842014.592023-09-0282611Actual
168830.002022-06-029426Actual
197451465.002023-11-027664Actual
461930181.002022-09-023273Actual
131463900.002023-04-026117Budget
3349210295.632024-11-0124712Actual
10817280.002023-01-316666Budget
17032302.002023-08-027817Actual
334810395.212022-07-031878Actual
856347.002022-12-039456Actual
28377306.002024-07-029046Actual
150844378.002023-06-022377Actual
520617400.002022-09-026066Budget
19213122.302023-10-026868Actual
242820.002022-07-038573Budget
8179106273.002022-12-033774Actual
1523780.552023-06-0283111Actual
2330159.002022-07-037363Actual
10588546.002023-01-318016Actual
3783733.742025-03-0289211Actual
1280137080.002023-04-023175Actual
1489811.002023-06-026946Actual
34039190.002024-12-026656Actual
34148666.002024-12-029217Actual
9417443369.002022-12-31475Actual
13215200.002023-04-026767Budget
7939120.002022-12-037363Budget
36191891.002025-01-318765Actual
54561.002022-05-027826Actual
28435253.002024-07-028966Actual
3506523981.002024-12-312875Actual
2433050.762024-03-0194111Actual
2413570.002024-03-017167Actual
1080463648.002023-01-315666Actual
8784138768.002022-12-032977Actual
6907154.002022-11-028073Actual
2103020.002023-12-037156Actual
2089246654.002023-12-031475Actual
3496721731.002024-12-312074Actual
1658416893.002023-08-02873Actual
3803419.912025-03-0284212Actual
1415520.002022-05-026073Actual
1322045.002023-04-027167Actual
16073132085.002023-07-033777Actual
1641412.462023-07-0378112Actual
2051529.482023-11-0287112Actual
300661.002024-08-0196212Actual
950368.002022-12-316726Actual
293951.002022-07-038456Actual
3274-121.642022-07-039128Actual
10522630.002023-01-318765Actual
3573849.702024-12-3189212Actual
2899510305.212024-07-0233712Actual
214383.952023-12-0369511Actual
248708858.002024-04-016365Actual
13368128.362023-04-028428Actual
36149353.002025-01-317815Actual
245426.082024-03-0173212Actual
2502566.002024-04-018346Actual
29018160.902024-07-0278113Actual
538039.002022-09-028267Actual
3327450.762024-11-0168311Actual
263291069.282024-05-018028Actual
2370918.002024-03-019473Actual
32605322.002024-11-018173Actual
2374419558.002024-03-015764Actual
205032.892023-11-0271112Actual
4249550.002022-08-027767Budget
3012732115.192024-08-0139712Actual
1475832.002023-06-026965Actual
364016514.002025-01-31876Actual
140441036.002023-05-027267Actual
35859295.992024-12-3192213Actual
29280710.002024-08-016664Actual
9178650.002022-12-316614Budget
126563849.002023-04-022374Actual
31231336760.232024-09-016712Actual
1749439.062023-08-0266612Actual
740843.002022-11-026856Actual
2756826.292024-06-0171211Actual
12702480.002023-04-028115Budget
7961380.002022-12-038763Budget
33245266.722024-11-0166211Actual
1650423907.592023-07-0331712Actual
17903-81.002023-09-029126Actual
8701266.002022-12-039417Actual
34270278.362024-12-029428Actual
1254685.002023-04-027114Actual
516513.002022-09-027156Actual
151141751.112023-06-028018Actual
3119416.002022-05-022274Actual
255711.822024-04-0169212Actual
348029990.002024-12-315363Actual
15326174.172023-06-0292411Actual
210512273.002023-12-036166Actual
475136.002022-09-026964Actual
12751300.002023-04-027365Budget
8735300.002022-12-037367Budget
1301925.002023-04-027156Actual
2516200.002022-07-037464Budget
295692118.002024-08-016366Actual
15489592.002023-07-036713Actual
284751098.002024-07-026617Actual
740770.002022-11-026756Budget
25509175518.922024-04-014711Actual
2555860.332024-04-0189112Actual
9247384.002022-12-317364Actual
25596241.192024-04-0162612Actual
117853037.002023-03-026136Actual
12211200.002023-03-026628Budget
9487283.002022-12-319016Actual
831983083.002022-12-033575Actual
679815680.002022-11-026063Actual
6826100.002022-11-027863Budget
1630740.122023-07-0394411Actual
26493140.122024-05-0165411Actual
9881531875.002022-12-3110167Actual
19192160.182023-10-028428Actual
1517848.052023-06-028268Actual
1357271164.002023-05-023173Actual
8692155.002022-12-038417Actual
7474100.002022-11-027466Budget
8450169.002022-12-037836Actual
243863.002024-03-0196311Actual
24292176464.982024-03-012978Actual
3053185389.002024-09-011475Actual
18164369.272023-09-029018Actual
10679322.002023-01-317636Actual
21745233.002023-12-317814Actual
33975139.002024-12-028726Actual
38826123.812025-04-026918Actual
2201564.002023-12-318446Actual
2417217829.002024-03-012877Actual
34441-124.772024-12-0291411Actual
27545203.952024-06-0178111Actual
6578200.002022-10-027818Budget
2825712584.002024-07-022275Actual
25351395.452024-04-0180111Actual
10696100.002023-01-318536Budget
12044525.002023-03-028117Actual
28518970.002024-07-027767Actual
18037107970.002023-09-023176Actual
75990.002022-05-028566Budget
937949.002022-12-317165Actual
1327114629.002023-04-022877Actual
309181146.562024-09-017768Actual
28132452.002024-07-027364Actual
27484393.512024-06-017468Actual
8378850.002022-12-036126Budget
33480325589.802024-11-016712Actual
47171000.002022-09-028714Budget
12777-130.002023-04-029165Actual
3403132.002022-08-028313Actual
28511231.002024-07-026867Actual
2289324639.002024-01-316016Actual
216098348.792023-12-0340712Actual
36101-290.002025-01-319164Actual
2378613126.002024-03-012074Actual
28142176.002022-07-036236Actual
14676114.002023-06-028364Actual
689990.002022-11-027473Budget
840955.002022-12-038326Actual
2355034.802024-01-3181612Actual
364291343.002025-01-316517Actual
12304546.552023-03-028768Actual
28589537.452024-07-029418Actual
19211304.122023-10-026668Actual
3146618458.002024-10-016073Actual
2804521397.002024-07-022273Actual
1908146137.002023-10-025267Actual
1744327.362023-08-0274112Actual
33299140.122024-11-0166411Actual
1833764.592023-09-0289311Actual
12982100.002023-04-027846Budget
338206928.002024-12-022374Actual
20209228.362023-11-026828Actual
6705-156.492022-10-029168Actual
3519584.002024-12-317356Actual
20965-77.002023-12-039126Actual
13074114.002023-04-026766Actual
11760200.002023-03-028026Budget
30084344.382024-08-0174612Actual
1166010438.002023-03-02875Actual
271752796203.002024-06-011036Actual
1940435859.942023-10-0256611Actual
35892283.712024-12-3192613Actual
37815268305.762025-03-0212211Actual
3457164.592024-12-0268212Actual
115464200.002023-03-026115Budget
1578020155.002023-07-033375Actual
29588451.002024-08-018766Actual
390835960.442025-04-0263611Actual
282670.002022-07-037136Budget
34930923.002024-12-316564Actual
342016062.002024-12-022377Actual
1025214.002023-01-317173Actual
240362696.002024-03-016166Actual
3241100.002022-07-036728Budget
1020412604.002023-01-319463Actual
3885850.002022-08-026126Budget
364232331011.002025-01-314376Actual
3918949.702025-04-0289212Actual
28488445.002024-07-028317Actual
3805112393.542025-03-0263612Actual
2538732.672024-04-0190211Actual
3052915812.002024-09-01875Actual
3334794.382024-11-0184611Actual
29830132192.942024-08-013578Actual
34091409.002024-12-029266Actual
3223742.252024-10-0169611Actual
1440144.382023-05-0274112Actual
20607-64951.882023-11-0243712Actual
12670367673.002023-04-024674Actual
893780.002022-12-038368Budget
3246812500.002024-10-0199613Actual
3592046872.302024-12-3139713Actual
164465.012023-07-0384212Actual
2542534.802024-04-0168411Actual
367205.002025-01-3196311Actual
350188999.002024-12-315765Actual
2032640.122023-11-0266211Actual
1802634511.002023-09-021476Actual
1992166.002023-11-027326Actual
2211218225.002023-12-3110076Actual
918344.002022-12-316914Actual
3120561.002022-07-037267Actual
91392875.002022-05-02477Actual
31032262.002022-07-036167Actual
7825-111.042022-11-029168Actual
33416438.002024-11-0161212Actual
25222334.422024-04-016718Actual
13311200.002023-04-027818Budget
34837333023.002024-12-3110163Actual
3627336.002025-01-318326Actual
2540173.102024-04-0173311Actual
145951063634.002023-06-024373Actual
109443000.002023-01-315767Budget
26561700.002022-07-037665Budget
21488-107.752023-12-0391611Actual
2777249.702024-06-0176212Actual
123934400.002023-04-025363Budget
1782721815.002023-09-02775Actual
30034155.022024-08-0190112Actual
2937776.002024-08-017165Actual
21080255631.002023-12-0310166Actual
3802414.592025-03-0271212Actual
1149648.002023-03-028264Actual
32298.002022-07-039618Actual
2457557.002022-07-037314Actual
273215151.002024-06-016217Actual
32704102856.002024-11-013774Actual
7945380.002022-12-037763Budget
541537754.002022-09-023177Actual
29375176.002024-08-016865Actual
32817153.002024-11-017816Actual
802540.002022-12-037873Budget
25988350000.002024-05-014275Actual
1621965.652023-07-0385111Actual
86403402.002022-12-032376Actual
255634976.002022-07-031974Actual
991260000.682022-12-316018Actual
1053846309.002023-01-311475Actual
3134412500.002024-09-0199613Actual
67270.002022-05-026756Budget
1635025.232023-07-0371611Actual
30644144.002024-09-017346Actual
29450374.002024-08-019016Actual
25139842.002024-04-018117Actual
32791197634.002024-11-012975Actual
75004948.002022-11-029466Actual
15118334.422023-06-028418Actual
137839272.002023-05-022275Actual
194055639.162023-10-0257611Actual
3798062720.012025-03-0235711Actual
324738683.872024-10-018713Actual
315404648.002024-10-017664Actual
7684200.002022-11-026718Budget
120228.002022-06-027163Actual
1030546.552022-05-028728Actual
302681485.002024-09-018713Actual
31032140.122024-09-0178311Actual
2941734654.002024-08-013275Actual
30201780.212024-08-0174613Actual
205110.002022-05-027114Budget
105632000.002023-01-316116Budget
2660313302.072024-05-0138711Actual
27074267.002024-06-017465Actual
20753-403.002023-12-039114Actual
23155297307.002024-01-31477Actual
168497761.002023-08-026026Actual
77831323.832022-11-026268Actual
139088.002023-05-029646Actual
3290297.002024-11-018346Actual
3810823970.122025-03-0260113Actual
277022388.002024-06-0197611Actual
11706280.002023-03-027616Budget
160303000.002023-07-037267Actual
1898237.002023-10-028456Actual
314041508.002024-10-015463Actual
9838380.002022-12-316667Budget
13356280.002023-04-027728Budget
55341300.002022-09-026168Budget
9316380.002022-12-316615Budget
23988109.002024-03-017346Actual
234521.002022-07-038263Actual
8538148.002022-12-037456Actual
2371262969.002024-03-016014Actual
16167124245.822023-07-039468Actual
11163100.002023-01-317868Budget
127472.002022-06-026573Actual
1019020.002023-01-318263Budget
24778354.002024-04-016564Actual
5327720.002022-09-028717Actual
17771327.002023-09-027615Actual
1079370.792022-05-028168Actual
22076340.002023-12-318766Actual
40540.002022-05-028713Actual
21285143.512023-12-038968Actual
38838376.852025-04-028518Actual
384712761.002025-04-026265Actual
1289550.002023-04-028326Budget
3903100.002022-08-027426Budget
118331300.002023-03-026246Budget
154118.212023-06-0283112Actual
903046651.002022-12-311223Actual
1206203.002022-06-027363Actual
3013932.832024-08-0169113Actual
39338190.732025-04-0284613Actual
1027529.002023-01-318573Actual
10915200.002023-01-317817Budget
2483032379.002024-04-014074Actual
3742531.002025-03-028526Actual
867051.002022-12-036917Actual
742896.002022-05-027666Actual
6525912250.002022-10-02477Actual
5258512100.002022-09-0210166Budget
26715103.012024-05-0178113Actual
5678850.002022-10-026263Budget
717584800.002022-11-0210165Budget
1491200.002022-06-028515Budget
225908025.002024-01-316213Actual
1090454.002023-01-316917Actual
18904151.002023-10-028726Actual
21877100.002023-12-318565Actual
664935800.002022-10-025268Budget
270419933.002022-07-033475Actual
27743405.022024-06-0174112Actual
474110200.002022-09-026364Budget
1731413106.322023-08-0260411Actual
2532224757.602024-04-012478Actual
2151541507.922023-12-0335711Actual

Generated 2025-06-01 04:10:10.429 UTC