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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5702300.002022-05-026136Budget
6446200.002022-10-028317Budget
30418870.002024-09-018164Actual
29977-156.682024-08-0191611Actual
8054888.002022-12-036514Actual
34950374.002024-12-319064Actual
2369116.002024-03-016973Actual
7232620.002022-11-028016Actual
1276636.002023-04-028265Actual
21622509.002023-12-317313Actual
748480.002022-05-028066Budget
3404878.002024-12-027856Actual
20006192.002023-11-028056Actual
1310187.002023-04-028466Actual
36678179.492025-01-3176211Actual
3845272.002025-04-028215Actual
2330315110.622024-01-3160111Actual
9067380.002022-12-317763Budget
3183981.002024-10-018566Actual
174002245.482023-08-0294611Actual
261746062.002024-05-012376Actual
12225200.002023-03-027628Budget
32670298.002024-11-018364Actual
2067716598.002023-12-03773Actual
5641200.002022-10-027813Budget
8831231.392022-12-038318Actual
21736480.002023-12-316614Actual
23128655.002024-01-316667Actual
95911700.002022-12-316146Actual
12022480.002023-03-026617Budget
4437198.052022-08-027868Actual
29152442.002024-08-015463Actual
282452.002022-07-036936Actual
321158.002024-10-0196111Actual
6840380.002022-11-028763Budget
1423657.142023-05-0284111Actual
20259-233.762023-11-029168Actual
22586-44646.492023-12-3146712Actual
4908650.002022-09-028065Budget
11725480.002023-03-028716Budget
6464596.002022-10-025467Actual
7016480.002022-11-028164Budget
1949793.002022-06-027717Actual
597380.002022-05-028136Budget
885931.382022-12-036928Actual
3685160116.002022-08-022974Actual
705525670.002022-11-023274Actual
2120311781.602023-12-036118Actual
127379600.002023-04-026365Budget
1437851670.872023-05-0229711Actual
29589213.002024-08-018966Actual
327465909.002024-11-016265Actual
18778638.002023-10-028015Actual
247706765.002024-04-015264Actual
355984084.882024-12-3160511Actual
3271159119.002024-11-016015Actual
817218112.002022-12-032874Actual
2766034.802024-06-0185511Actual
22606309.002024-01-318413Actual
3484487373.002024-12-311573Actual
3065360.002024-09-018446Actual
56193.002022-05-029026Actual
28964153.952024-07-0283612Actual
10632193.002023-01-317726Actual
9770353654.002022-12-314676Actual
22976820.002024-01-316246Actual
28044116505.002024-07-022173Actual
121583600.002023-03-026118Budget
18694449.002023-10-029014Actual
27493169.272024-06-018568Actual
93120512.002022-05-023377Actual
7201539.002022-05-026166Actual
143775841.292023-05-0228711Actual
18494308.212023-09-0261612Actual
1100320339.002023-01-31777Actual
3665558.212025-01-3182111Actual
102893200.002023-01-316214Budget
9759132096.002022-12-312976Actual
47372600.002022-09-026164Budget
2022128.002022-06-028467Actual
11930120471.002023-03-025666Actual
10354200.002023-01-316764Budget
10517100.002023-01-318465Budget
15458484.812023-06-027712Actual
672620177.212022-10-022478Actual
2574213.002024-05-019663Actual
1076840.002023-01-317156Budget
312375255.112024-09-0118712Actual
34416134.802024-12-0294311Actual
28027-356.002024-07-029163Actual
8662512.002022-12-036517Actual
15051364.002023-06-027367Actual
378441924.202025-03-0261311Actual
255117441.322024-04-017711Actual
500471.002022-09-029416Actual
254736693.442024-04-0152611Actual
2899912139.282024-07-0238712Actual
11038480.002023-01-316618Budget
225673795.512023-12-3118712Actual
15609169.002023-07-036714Actual
1762156836.002023-09-021973Actual
2437611.402024-03-0182311Actual
24846571.002024-04-017715Actual
1750028.422023-08-0273612Actual
367530927.002022-08-021474Actual
7391178.002022-11-029046Actual
64651000.002022-10-025467Budget
200791686925.002023-11-024376Actual
236861038.002024-03-016273Actual
3681686368.332025-01-3115711Actual
29505528.002024-08-019036Actual
3153558.002024-10-016964Actual
3382100.002022-08-026813Budget
113220200.002022-06-026013Budget
30717-234.002024-09-019166Actual
8784138768.002022-12-032977Actual
3757526607.002025-03-0210076Actual
23830285.002024-03-019415Actual
1659936709.002023-08-023373Actual
2378374201.002024-03-011574Actual
1240117700.002023-04-026063Budget
3271887.002024-11-016915Actual
2303121022.002024-01-316066Actual
10370200.002023-01-317864Budget
390821766.752025-04-0262611Actual
27867224.062024-06-0181113Actual
751280.002022-05-028166Budget
336431418.002024-12-028713Actual
13713198.002023-05-026815Actual
1774936344.002023-09-023274Actual
243820028.002022-07-0310073Actual
35812197.752024-12-3166113Actual
172164739.052023-08-022378Actual
3480912488.002024-12-316363Actual
16749743.002023-08-028715Actual
290461073.202024-07-0280213Actual
7944353.002022-12-037763Actual
1558320.002023-07-036973Actual
11837234.002023-03-026646Actual
35858-175.942024-12-3191213Actual
3918416.722025-04-0282212Actual
48631.002022-05-027116Actual
623796.002022-10-026746Actual
354426704.242024-12-317668Actual
3208542456.422024-10-014078Actual
327581137.002024-11-017765Actual
21387163.532023-12-0374311Actual
34698766.182024-12-0280213Actual
302313717.112024-08-0122713Actual
2808073.002024-07-028573Actual
255689.272024-04-0166212Actual
5650100.002022-10-028413Budget
2666115.652024-05-0183612Actual
3419971987.002024-12-022177Actual
3905168.852025-04-0265511Actual
9125371.002022-12-316273Actual
11257585.002023-03-028713Actual
4744380.002022-09-026564Budget
28033513368.002024-07-0210163Actual
79749447.002022-12-03773Actual
6646198.052022-10-029428Actual
78651782.002022-12-036213Actual
28508660.002024-07-026567Actual
867051.002022-12-036917Actual
3093929222.842024-09-01878Actual
333684833.832024-11-0120711Actual
22804396.002024-01-316515Actual
4396-185.282022-08-029128Actual
2641522.042024-05-0169111Actual
368827.142025-01-3182212Actual
20619721.002023-12-037313Actual
6867207774.002022-11-022973Actual
21875125.002023-12-318365Actual
1725756.082023-08-0294111Actual
4503121.002022-09-026813Actual
2073596.552022-06-026618Actual
2432260.332024-03-0183111Actual
238319.002024-03-019615Actual
249422700.002022-07-036064Budget
77838783.002022-05-021576Actual
2611748.002024-05-018356Actual
2136185.872023-12-0376211Actual
12185480.002023-03-028118Budget
78661900.002022-12-036213Budget
11812401.002023-03-028136Actual
3057036.002024-09-018216Actual
24507235.872024-03-0161112Actual
2992724.162024-08-0169411Actual
29814259654.402024-08-011378Actual
1942184.802023-10-0278611Actual
38612932.002025-04-026246Actual
13089380.002023-04-027766Budget
2894211809.492024-07-0254612Actual
2622138508.002024-05-015367Actual
538039.002022-09-028267Actual
4525113.002022-09-028313Actual
235431.822024-01-3172612Actual
3101036.932024-09-0184211Actual
1184440.002023-03-027146Actual
365036123.002025-01-312377Actual
27344348.002024-06-019417Actual
1944864692.392023-10-0221711Actual
1465734283.002023-06-026064Actual
2855433230.002024-07-023377Actual
2714086.002024-06-018416Actual
35157-356.002024-12-319136Actual
2294267.002024-01-319026Actual
368214462.542025-01-3122711Actual
6969270.002022-11-029014Actual
129690.002022-06-028173Budget
4765200.002022-09-027864Budget
2892644.382024-07-0278212Actual
2185328151.002023-12-315365Actual
2739514978.002024-06-012277Actual
38169460.912025-03-0266613Actual
4853190.002022-09-028415Actual
5580248.062022-09-029268Actual
208989088.002023-12-032275Actual
695863.002022-11-028214Actual
20192328.362023-11-028318Actual
6267380.002022-10-028746Budget
26876504.002024-06-019063Actual
29964383.742024-08-0174611Actual
18927289.002023-10-028136Actual
3791200.002022-08-028465Budget
38842-494.362025-04-029118Actual
30782190832.002024-09-015667Actual
8256200.002022-12-036765Budget
1192613549.002023-03-025366Actual
37699958.672025-03-026528Actual
32016205.632024-10-018528Actual
7367220.002022-11-027346Budget
218692024.002023-12-317665Actual
12764380.002023-04-028165Budget
56677.002022-10-025463Actual
8820650.002022-12-037718Budget
926156.002022-12-318264Actual
5678850.002022-10-026263Budget
101535320.002023-01-315763Actual
1267240500.002023-04-026015Budget
25671475000.002024-04-3042711Actual
2482426320.002024-04-013374Actual
11509288.002023-03-029264Actual
26775203.012024-05-0178613Actual
5332284.002022-09-029217Actual
3823078.002025-04-026913Actual
2046757912.482023-11-024711Actual
20407852.002022-06-02877Actual
520516380.002022-09-026066Actual
524480.002022-05-026226Budget
3458243.312024-12-0283212Actual
2218377870.002023-12-311477Actual
1294140.002023-04-028236Budget
1532321.002022-06-027265Actual
15827111.002023-07-037426Actual
46435207.002022-05-023975Actual
21034218.002023-12-037756Actual
17876-287.002023-09-029116Actual
1537134846.092023-06-0214711Actual
28849159.272024-07-0290611Actual
119562705.002023-03-027666Actual
767216305.002022-11-0210077Actual
2930930458.002024-08-01774Actual
16837309.002023-08-028116Actual
1302040.002023-04-027156Budget
291119431.252024-07-0232713Actual
1733944.382023-08-0294411Actual
359044332.912024-12-3118713Actual
2200100.002022-06-027868Budget
1488396.002023-06-028436Actual
273966062.002024-06-012377Actual
3742782.002025-03-028926Actual
2058223750.142023-11-024712Actual
2375336.002024-03-016964Actual
2663715003.172024-05-0152612Actual
111418102.932022-05-022478Actual
25275216217.232024-04-015668Actual
11328266546.002023-03-02473Actual
37893-163.072025-03-0291411Actual
4982430.002022-09-027716Actual
9194280.002022-12-317814Budget
17579134925.002023-09-025663Actual
22725211.002024-01-318314Actual
114064236.002023-03-026114Actual
2057212.462023-11-0285612Actual
8113426.002022-12-036664Actual
14168608.672023-05-027468Actual
10741100.002023-01-318446Budget
1903610603.002023-10-022276Actual
2477433584.002024-04-016064Actual
7579368.002022-11-029417Actual
2119126308.002023-12-033277Actual
15880.002022-05-027373Budget
32937490.612022-07-036368Actual
1059330.002023-01-318216Budget
32962115.002024-11-018466Actual
2715446.002024-06-016726Actual
1711969.262023-08-026918Actual
38579-166.002025-04-029126Actual
17778110.002023-09-028415Actual
13831668.002023-05-026226Actual
114550.002023-03-025464Budget
37174137.002025-03-027373Actual
17310.002022-05-028273Budget
24941361.002024-04-018016Actual
3483414.002024-12-319663Actual
1620100.002022-06-027816Budget
34430396.512024-12-0277411Actual
7038249935.002022-11-02474Actual
2452766.722024-03-0189112Actual
3802231.612025-03-0268212Actual
1976943230.002023-11-021474Actual
3949220.002022-08-027336Budget
10385650.002023-01-318764Budget
9792.002022-05-028463Actual
16825347.002023-08-026516Actual
24138333.002024-03-017467Actual
2818031035.002024-07-0210074Actual
594329760.002022-10-026015Actual
7646811350.002022-11-02677Actual
573643720.002022-10-021973Actual
165001344.402023-07-0323712Actual
1235972.002023-04-027113Actual
30697270.002024-09-016666Actual
955780.002022-12-317136Budget
618027040.002022-10-026036Actual
36901536.942025-01-3165612Actual
9813187.002022-12-318917Actual
23020227.002024-01-318756Actual
8490168.002022-12-037446Actual
256679566.002024-04-309377Actual
3296037.002024-11-018266Actual
9512100.002022-12-317426Budget
30089489.072024-08-0181612Actual
109517008.972022-05-029468Actual
27593115.652024-06-0168311Actual
38551344.002025-04-029016Actual
2254817.782023-12-3183612Actual
3008042.252024-08-0169612Actual
215619.272023-12-0368612Actual
26163320272.002024-05-01676Actual
15249338.002023-06-0261211Actual
1628834.802023-07-0368411Actual
4636140.002022-09-026573Actual
9796927.002022-12-317717Actual
7505168821.002022-11-0210166Actual
312395044.472024-09-0120712Actual
36532573.822025-01-317818Actual
22770621.002024-01-319764Actual
639717945.002022-10-022476Actual
2607992.002024-05-016746Actual
340361604.002024-12-026156Actual
1405380.002022-06-028164Budget
384823478.002025-04-027665Actual
120911820.002023-03-027267Actual
1931448.632023-10-0287211Actual
34917806.002024-12-319214Actual
287350.002022-07-037146Budget
2763550.002022-07-036126Budget
35184360.002024-12-319246Actual
35557110.342024-12-3178311Actual
37771232.002022-08-027665Actual
1795248.002023-09-028446Actual
3285929469.002024-11-016036Actual
38771310.002025-04-027467Actual
8752169.002022-12-038367Actual
27171736.002022-07-036216Actual
1760911.002023-09-029663Actual
3622534997.002025-01-314075Actual
4718192.002022-09-028914Actual
34869192.002024-12-316673Actual
11503100.002023-03-028564Budget
220200.002022-05-026013Budget
13807139.002023-05-026716Actual
205997996.652023-11-0232712Actual
2004369.002023-11-028466Actual
19914700.002023-11-026226Actual
9849300.002022-12-317367Budget
35281320.002024-12-316717Actual
2598360.002022-07-037615Actual
2983731763.792024-08-0110078Actual
9969100.002022-12-316728Budget
170851267852.002023-08-02677Actual
30722278547.002024-09-0110166Actual
21715103.002023-12-317673Actual
26862314.002024-06-017263Actual
288709342.422024-07-0224711Actual
205112.892023-11-0282112Actual
164441.822023-07-0382212Actual
232874739.052024-01-312378Actual
87028.002022-12-039617Actual
5050-86.002022-09-029126Actual
1991147133.002023-11-021226Actual
190553928.002023-10-026217Actual
12569200.002023-04-028514Budget
2844150.002022-07-038336Actual
9418391050.002022-12-31675Actual
2759551.822024-06-0171311Actual
577040.002022-10-027173Budget
1474200.002022-06-027415Budget
4828280.002022-09-026715Budget
12454237600.002023-04-0210163Budget
9680.002022-05-028463Budget
33018402.002024-11-018317Actual
7308280.002022-11-026536Budget
4907749.002022-09-028065Actual
339811508328.002024-12-021036Actual
29083132.832024-07-0284613Actual
2752234147.172024-06-013378Actual
21418235.872023-12-0380411Actual
2887279570.332024-07-0229711Actual
11146100.002023-01-316768Budget
3649480.002022-08-028164Budget
181100.002022-05-028773Budget
13210315.002023-04-026567Actual
35158594.002024-12-319236Actual
28435253.002024-07-028966Actual
330131499.002024-11-017717Actual
2824213.002024-07-029665Actual
4195550.002022-08-028117Budget
354111035.952024-12-318028Actual
212634858.752023-12-036168Actual
11072-298.912023-01-319118Actual
1820092937.662023-09-025768Actual
2787953263.652024-06-0160213Actual
164993256.142023-07-0322712Actual
11293207.002023-03-027263Actual
304336600.002022-07-036017Budget
1323880.002022-06-026614Actual
32340168.852024-10-0183612Actual
308810.002022-07-039617Actual
2438530.552024-03-0194311Actual
4703303.002022-09-027814Actual
31303132.832024-09-0184213Actual
19611375.002023-11-025463Actual
1573827.002023-07-036965Actual
21100.002022-05-027413Budget
1843227000.002023-09-0299611Actual
23673702.002022-07-03873Actual
192381382038.952023-10-02478Actual
837610088.002022-12-036026Actual
366934.002025-01-3196211Actual
15493790.002023-07-037313Actual
1459442953.002023-06-024073Actual
164271833.772023-07-0312212Actual
175205715.762023-08-024712Actual
3888895.022025-04-027168Actual
25480.002022-05-027713Budget
161069.002023-07-039618Actual
13375193.512023-04-029028Actual
629030.002022-10-027156Budget
33996168.002024-12-027836Actual
35008495.002024-12-319015Actual
165930.002022-06-027126Budget
21694300.002022-06-025768Budget
3130200.002022-07-037867Budget
1479200.002022-06-027815Budget
23844155.002024-03-016765Actual
125591085.002023-04-028014Actual
2036463.532023-11-0281311Actual
13376-153.462023-04-029128Actual
29768264.722024-08-019028Actual
1842339.062023-09-0285611Actual
3075892.002024-09-016917Actual
33926820976.002024-12-024675Actual
38868146.542025-04-028928Actual
28444433301.002024-07-02676Actual
58054900.002022-10-026114Budget
2480251.002022-07-038914Actual
291169797.932024-07-0238713Actual
35045360.002024-12-319265Actual
1021913994.002023-01-312073Actual
1841386.932023-09-0273611Actual
3463341481.322024-12-0213712Actual
8222160.002022-12-038415Actual
36226-263091.002025-01-314375Actual
28084-130.002024-07-029173Actual
302631136.002024-09-018113Actual
19283100.002022-06-026117Budget
10558131839.002023-01-314375Actual
248185104.002024-04-012374Actual
1441140292.002022-06-022974Actual
18878140.002023-10-028916Actual
97477998.002022-12-31876Actual
24143549.002024-03-018167Actual
14121478.362023-05-029418Actual
564632.002022-10-028213Actual
12981380.002023-04-027746Budget
180843210.002023-09-026267Actual
2679737256.332024-05-0115713Actual
448725271.252022-08-024078Actual
2976261.692024-08-018228Actual
607217537.002022-10-023275Actual
1729100.002022-06-028536Budget
633017400.002022-10-026066Budget
1982361159.002023-11-025665Actual
1342555.632023-04-028268Actual
840071.002022-12-037826Actual
1579026623.002023-07-036016Actual
11551480.002023-03-026515Actual
33103628.372024-11-017418Actual
296371667.002024-08-017717Actual
311101263943.462024-09-014711Actual
8595224.002022-12-037366Actual
1419879713.172023-05-022178Actual
1576910701.002023-07-031875Actual
26928232.002022-07-031875Actual
1982427579.002023-11-025765Actual
2546520.972024-04-0185511Actual
22135277.002023-12-319017Actual
2660241806.862024-05-0137711Actual
49631572.002022-09-026216Actual
241746.002022-07-037873Actual
2027125.002022-06-028967Actual
2758167.782024-06-0189211Actual
21718201.002023-12-318073Actual
3451716743.622024-12-0219711Actual
32763282.002024-11-018365Actual
2472113.002024-04-016973Actual
1696768.002023-08-026866Actual
35315325.002024-12-316767Actual
6034480.002022-10-028165Budget
1941529.482023-10-0271611Actual
273657904.002024-06-017667Actual
39033493.322025-04-0277411Actual
22988270.002024-01-318046Actual
1672946868.002023-08-026015Actual
705943165.002022-11-023774Actual
528833280.002022-09-026017Actual
1797929.002023-09-028556Actual
1830360.332023-09-0280211Actual
13629546.002022-05-024073Actual
12967100.002023-04-026746Budget
10067340.002022-12-319768Actual
2176228707.002023-12-315664Actual
19065940.002023-10-027717Actual
1364221542.002023-05-025464Actual
567176270.002022-05-021136Actual
255703.952024-04-0168212Actual
3340681.612024-11-0185112Actual
21133320.002023-12-039217Actual
2509811027.002024-04-01776Actual
9346131.002022-12-318515Actual
25315260998.372024-04-011578Actual
10044628.372022-12-317768Actual
3602272.002025-01-316873Actual
255548.212024-04-0183112Actual
23687156.002024-03-016573Actual
1607629199.002023-07-034077Actual
23777502417.002024-03-01474Actual
1101919393.002023-01-313377Actual
24717126.002024-04-016573Actual
2297950.002024-01-316746Actual
3391067955.002024-12-022175Actual
2195641.002023-12-317826Actual
14928113.002023-06-027656Actual
3180648.002024-10-018556Actual
1225911100.002023-03-025768Budget
22811239.002024-01-317415Actual
2046643655.832023-11-02101611Actual
34554110.342024-12-0283112Actual
1798722465.002023-09-025366Actual
17253124.172023-08-0289111Actual
195717000.892023-10-0233712Actual
653067605.002022-10-021477Actual
6878122829.002022-11-024673Actual
2142153.952023-12-0383411Actual
2201480.002022-06-028068Budget
36795294.382025-01-3181611Actual
32660109.002024-11-017164Actual
3256776291.002024-11-011373Actual
32768417.002024-11-019065Actual
2458212.462024-03-0183612Actual
648661.002022-10-026967Actual
5528300000.002022-09-025668Budget
25903256.002024-05-016715Actual
281834109.002024-07-026215Actual
1420781551.092023-05-023478Actual
27163223.002024-06-018026Actual
6040142.002022-10-028465Actual
2906035940.522024-07-0254613Actual
223811410.362023-12-3161311Actual
897100.002022-05-028467Budget
1174-309.002022-06-029113Actual
7026630.002022-11-028764Actual
3470280.002022-08-028763Budget
1884316980.002023-10-022875Actual
14141137.452023-05-028328Actual
1964813481.002023-11-02873Actual
28835608.222024-07-0272611Actual
34236373.822024-12-028518Actual
209498.002023-12-036926Actual
29015645.122024-07-0274113Actual
14906175.002023-06-028146Actual
36242155.002025-01-317816Actual
5982720.002022-10-028715Actual
317621269.002024-10-016146Actual
3590513806.772024-12-3119713Actual
3501638.002024-12-315465Actual
5871200.002022-10-026764Budget
1951443.312023-10-0289212Actual
13678519683.002023-05-02674Actual
1416910298.242023-05-027668Actual
1765612.002023-09-028273Actual
253911.002024-04-0196211Actual
12552528.002023-04-027614Actual
198381877.002023-11-027665Actual
2866459618.862024-07-021978Actual
2542715.652024-04-0171411Actual
2803896548.002024-07-021373Actual
1847232.672023-09-0274112Actual
259004140.002024-05-016215Actual
17170161751.062023-08-025668Actual
288718338.152024-07-0228711Actual
23114392.002024-01-319217Actual
30091173.102024-08-0183612Actual
7310280.002022-11-026636Budget
1615867.752023-07-038268Actual
3273154.112022-07-039028Actual
3096171300.002022-07-035667Budget
1943627000.002023-10-0299611Actual
38999120.972025-04-0267311Actual
2390660.002024-03-017116Actual
26967132.002022-07-032275Actual
3578529871.532024-12-3114712Actual
189905414.002023-10-025266Actual
1153303.002022-06-027613Actual
37220139062.002025-03-021224Actual
686523396.002022-11-022473Actual
3600242561.002025-01-312473Actual
381092213.572025-03-0261113Actual
285486123.002024-07-022377Actual
5142380.002022-09-028746Budget
1788850.002022-06-026156Budget
29764176.842024-08-018428Actual
25736878.002024-05-018763Actual
32828660.002024-11-019216Actual
1542932.672023-06-0265612Actual
2739483624.002024-06-012177Actual
142151342443.222023-05-024578Actual
3333-165.582022-07-039168Actual
36960331.082025-01-3165113Actual
326731080.002024-11-018764Actual
11683766976.002023-03-024675Actual
93525964.002022-05-023877Actual
516417.002022-09-026956Actual
261961201.002024-05-016617Actual
1989219.002023-11-026916Actual
114271049.002023-03-027714Actual
337020900.002022-08-026013Budget
3336211167.992024-11-018711Actual
43581100.002022-08-026228Budget
30076417.792024-08-0165612Actual
28082105.002024-07-028973Actual
1808123863.002023-09-025767Actual
80100.002022-05-027463Budget
35831-82.962024-12-3191113Actual
2118510710.002023-12-032277Actual
278389171.142024-06-0128712Actual
28206292.002024-07-029415Actual
11504650.002023-03-028764Budget
184-58.002022-05-029173Actual
2214916875.002023-12-316367Actual
161504114.792023-07-037268Actual
20094990.002023-11-027717Actual
3591833565.042024-12-3137713Actual
1108980.002023-01-316828Budget
1545349.002023-06-0297612Actual
3778447655.002025-03-024078Actual
9417443369.002022-12-31475Actual
2931018879.002024-08-01874Actual
11641164.002023-03-028465Actual
327885196.002024-11-012375Actual
340614529.002024-12-025266Actual
366111001759.142025-01-31478Actual
195256.082023-10-0263612Actual
348221047.002024-12-318063Actual
256523636.002022-07-033274Actual
11712480.002023-03-028016Budget
683680.002022-11-028463Budget
12761598.002023-04-028065Actual
976200.002022-05-028318Budget
32631503.002024-11-017814Actual
23109180.002024-01-318517Actual
1080820600.002023-01-316066Budget
3871100.002022-08-028416Budget
497147.002022-05-027816Actual
302347287.352024-08-0128713Actual
595772.002022-10-027115Actual
8212216.002022-12-037815Actual
66530.002022-10-025468Budget
903046651.002022-12-311223Actual
28896310.342024-07-0276112Actual
343091169572.872024-12-02678Actual
22348-171.582023-12-3191111Actual
3145112.002022-07-038967Actual
30849887.462024-09-016718Actual
14523296.002023-06-028313Actual
1471300.002022-06-027315Budget
1404421.002022-06-028164Actual
2356114.002024-01-3197612Actual
110933121.402022-05-021978Actual
33833-35318.002024-12-024374Actual
14026301.002023-05-029417Actual
5565398.062022-09-028168Actual
30566446.002024-09-017716Actual
58641600.002022-10-026264Budget
19253178337.742023-10-022978Actual
30156113.532024-08-0192113Actual
315081955.002024-10-018014Actual
10836100.002023-01-317866Budget
28694302.892024-07-0274111Actual
3675349.702025-01-3167511Actual
3840336884.002025-04-029464Actual
593745844.002022-10-023974Actual
70736.002022-05-029456Actual
11655557639.002023-03-0210165Actual
3446974.162024-12-0292511Actual
541537754.002022-09-023177Actual
302765419.002024-09-015263Actual
3437760.332024-12-0278211Actual
2429528072.822024-03-013378Actual
36198416.002025-01-319765Actual
25179810.002024-04-018767Actual
22824-232.002024-01-319115Actual
204621193.332023-11-0294611Actual
38599424.002025-04-028136Actual
35737192.252024-12-3187212Actual
18363144.382023-09-0287411Actual
8865200.002022-12-037428Budget
20107371.002023-11-029417Actual
265885255.112024-05-0118711Actual
20674367567.002023-12-0310163Actual
20188395.032023-11-027818Actual
12743200.002023-04-026765Budget
21424192.252023-12-0387411Actual
11941322.002023-03-026666Actual
16631-106.002023-08-029173Actual
19694124.002023-11-029073Actual
2354535.872024-01-3174612Actual
29467144.002024-08-017726Actual
22747135.002024-01-316764Actual
9952317.752022-12-318918Actual
27453348.062024-06-017828Actual
269121908.002024-06-016173Actual
19110351.002023-10-029067Actual
306371065.002024-09-016246Actual
18052594.002023-09-026517Actual
25151210310.002024-04-011227Actual
11927583.002023-03-025466Actual
144420885.002022-06-023374Actual
3203225934.902024-10-016368Actual
350061215.002024-12-318715Actual
4857720.002022-09-028715Actual
21876105.002023-12-318465Actual
35039162.002024-12-318465Actual
1461540.002022-06-026515Actual
1560453563.002023-07-036014Actual
2045448.632023-11-0283611Actual
46298640.002022-09-026073Actual
1479252447.002023-06-022175Actual
25946219.002024-05-017865Actual
1272380.002022-06-026273Budget
364563046.002025-01-315467Actual
961593.002022-12-317846Actual
1625968.852023-07-0366311Actual
1811722716.002023-09-02877Actual
3525329029.002024-12-311476Actual
33132510.182024-11-017628Actual
40825900.002022-08-025766Budget
38687103.002025-04-028466Actual
27044327.002024-06-017815Actual
1100930604.002023-01-311977Actual
1533218.002022-06-027365Actual
32905347.002024-11-018746Actual
1814310643.702023-09-026118Actual
461113445.002022-09-022073Actual
14119-359.522023-05-029118Actual
32020-270.132024-10-019128Actual
1590373.002023-07-036856Actual
137688.002023-05-029665Actual
184151053.972023-09-0276611Actual
641234000.002022-10-026017Budget
1647939.062023-07-0387612Actual
1761523525.002023-09-02773Actual
21955117.842022-06-027668Actual
27325323.002024-06-016817Actual
3007114665.932024-08-0157612Actual
318201497.002024-10-016266Actual
13474-15187.502023-05-019273Actual
20180501.092023-11-026718Actual
184526853.012023-09-0233711Actual
5845363.002022-10-029014Actual
1568559878.002023-07-033174Actual
34288508.672024-12-027468Actual
3804841106.842025-03-0260612Actual
11855100.002023-03-027846Budget
2006510817.002023-11-022276Actual
9659159.002022-12-317756Actual
37243858.002025-03-028164Actual
1123376.002023-03-027113Actual
19492407.152023-10-0212212Actual
287925.002024-07-0296411Actual
157526232.002022-06-021975Actual
38522141566.002025-04-023775Actual
25956-319.002024-05-019165Actual
2880444.382024-07-0276511Actual
3935114838.372025-04-027713Actual
1614351429.312023-07-036368Actual
2598538602.002024-05-013875Actual
169947869.002023-08-02876Actual
3746674.002025-03-026846Actual
27053403.002024-06-019015Actual
7359182.002022-11-026746Actual
7164177.002022-05-025766Actual
280875.002024-07-029673Actual
37042115.002025-01-3197613Actual
266173.952024-05-0169112Actual
2404328.002024-03-016966Actual
797730734.002022-12-031473Actual
33151121470.012024-11-015668Actual
35871574.952024-12-3166613Actual
2069163623.002023-12-033173Actual
27074267.002024-06-017465Actual
3602103.002022-08-029414Actual
21940302.002023-12-319216Actual
1152310976.002023-03-021874Actual
17598686.002023-09-028163Actual
247082.002022-07-038214Actual
6906100.002022-11-028073Budget
640820459.002022-10-024076Actual
14099710.192023-05-026518Actual
16367143.312023-07-0392611Actual
2893025.232024-07-0283212Actual
243032495659.612024-03-014678Actual
16043193.002023-07-038967Actual
3454448.632024-12-0269112Actual
244967663.672024-03-0133711Actual
327811236.142022-07-035268Actual
2093465.002023-12-038516Actual
50078112.002022-09-026026Actual
2903988.972024-07-0269213Actual
220572538.002023-12-316366Actual
4275125891.002022-08-0210167Actual
28279214.002024-07-026716Actual
13216100.002023-04-026867Budget
1380380.002022-06-026564Budget
3260634.002024-11-018273Actual
2469012799.002024-04-01873Actual
22430-114.132023-12-3191411Actual
1403025900.002023-05-025367Actual
269541088.002024-06-018114Actual
18147273.812023-09-026718Actual
21797366039.002023-12-31674Actual
2185911729.002023-12-316365Actual
1166249581.002023-03-021475Actual
186296381.002023-10-022373Actual
2167915903.002023-12-31773Actual
9782330.002022-12-316717Actual
2053242.252023-11-0274212Actual
4755480.002022-09-027264Actual
2143433.742023-12-0365511Actual
2740235916.002024-06-013377Actual
35280611.002024-12-316617Actual
37123797.002025-03-028163Actual
2250910.332023-12-3176112Actual
12965200.002023-04-026646Budget
39378-11299.502025-05-019273Actual
26808.002022-07-039665Actual
69893229.002022-11-026364Actual
28732225.232024-07-0287211Actual
27079585.002024-06-018165Actual
2337413.532024-01-3182311Actual
12935200.002023-04-027836Budget
128598.002023-04-029616Actual
110759.002023-01-319618Actual
287383.002024-07-0296211Actual
1886525.002023-10-027116Actual
32874376.002024-11-018136Actual
2383900.002022-05-025264Budget
10969200.002023-01-317467Budget
2274899.002024-01-316864Actual
2678358.002022-07-039265Actual
35931441.002025-01-316813Actual
2234465.652023-12-3185111Actual
3420565721.002024-12-023177Actual
27818378.432024-06-0192612Actual
141573831.462023-05-026168Actual
37130526.002025-03-029063Actual
2254646.502023-12-3181612Actual
30696297.002024-09-016566Actual
18961-135.002023-10-029146Actual
2655927.362024-05-0172611Actual
12148126017.002023-03-023777Actual
882850.002022-12-038218Budget
12997380.002023-04-028746Budget
216809757.002023-12-31873Actual
3120561.002022-07-037267Actual
14127534.422023-05-026528Actual
1586492.002023-07-038536Actual
101022600.002023-01-316113Budget
3635197.002022-08-027264Actual
27799145.442024-06-0168612Actual
3897383.742025-04-0268211Actual
575156582.002022-10-023973Actual
3031518280.002024-09-01773Actual
361529120.002022-08-026064Actual
248961043.002024-04-019765Actual
34810935.002024-12-316563Actual
11912400.002022-06-026363Budget
2426367.752024-03-018268Actual
3613248493.002025-01-314074Actual
354540.002022-08-028473Budget
291711025.002024-08-018063Actual
36911620.982025-01-3177612Actual
11498169.002023-03-028364Actual
34781150.002024-12-317113Actual
1802812485.002023-09-021876Actual
30300242.002024-09-018363Actual
205032.892023-11-0271112Actual
3810335223.762025-03-0239712Actual
3350237295.072024-11-0139712Actual
2659224.002022-07-037865Actual
36183846.002025-01-317765Actual
93661920.002022-12-316265Actual
5716320.002022-05-026063Actual
51682.002022-05-029416Actual
21067263.002023-12-038166Actual
640623131.002022-10-023876Actual
36654561.412025-01-3181111Actual
3428582.902024-12-027168Actual
2601153.002024-05-018416Actual
24661250.002024-04-016763Actual
246001432.702024-03-0115712Actual
37033157.402025-01-3183613Actual
94127.002022-12-319665Actual
268793589.002024-06-019463Actual
45412200.002022-09-025363Budget
16152519.272023-07-037468Actual
1593617.002023-07-036966Actual
7858419531.442022-11-024378Actual
3012215700.002022-07-0310166Budget
246361653.002024-04-018013Actual
2597014817.002024-05-011875Actual
319061384.002024-10-015467Actual
29020343.362024-07-0281113Actual
157921639.002023-07-036216Actual
30458386726.002024-09-014374Actual
235059.002022-07-038563Actual
173404.002023-08-0296411Actual
1376097.002023-05-028465Actual
16177172840.672023-07-031478Actual
2603090.002024-05-017426Actual
330343.512022-07-037168Actual
33945133.002024-12-028316Actual
113557200.002023-03-026073Budget
205215081.702023-11-0212212Actual
182893054.012023-09-0260211Actual
10591280.002023-01-318116Budget
15540158.002023-07-038963Actual
28014335.002024-07-027463Actual
2121442.002022-06-026628Actual
3376918.002024-12-029614Actual
3517780.002024-12-318346Actual
119341900.002023-03-026166Budget
31790188.002024-10-016556Actual
26611489.072024-05-0161112Actual
32603134.002024-11-017873Actual
3107341097.272024-09-0152611Actual
12388206.002023-04-029413Actual
1656760.002023-08-028263Actual
1697828.002023-08-028266Actual
21479230.552023-12-0380611Actual
2259598.002024-01-316913Actual
5540243.512022-09-026568Actual
4065234.002022-08-028756Actual
25761346542.002024-05-012973Actual
39050383.742025-04-0262511Actual
1133250883.002023-03-021373Actual
36704359.282025-01-3174311Actual
654921571.002022-10-024077Actual
36736064.002022-08-02874Actual
34667548.632024-12-0274113Actual
37039-160.152025-01-3191613Actual
297881470.812024-08-017268Actual
24757627.002024-04-018114Actual
37861102.892025-03-0284311Actual
185011863.002022-06-026366Actual
256267077.492024-04-016712Actual
32661345.002024-11-017264Actual
3014820.552024-08-0182113Actual
33237409.282024-11-0192111Actual
233871117.802024-01-3162411Actual
10461144.002023-01-318515Actual
389402848.682025-04-0261111Actual
15644176.002023-07-036864Actual
2367536363.002024-03-013373Actual
15524220.002023-07-036863Actual
2393778.002024-03-017726Actual
988613007.002022-12-31877Actual

Generated 2025-06-01 14:28:27.273 UTC