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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24778354.002024-04-016564Actual
244417237.062024-03-0152611Actual
1748648.632023-08-0252612Actual
2193376.002023-12-318316Actual
17974169.002023-09-028056Actual
25225108.662024-04-017118Actual
6437280.002022-10-027817Actual
8467-221.002022-12-039136Actual
45817346.002022-05-023275Actual
30895-214.072024-09-019128Actual
5405132519.002022-09-021577Actual
13725182.002023-05-028415Actual
969325.332022-05-027818Actual
33398196.512024-11-0176112Actual
21970645310.002023-12-311136Actual
3732769.002025-03-026965Actual
3812790.732025-03-0285113Actual
3283124900.002022-07-035668Budget
35770766.732024-12-3187612Actual
2725920467.002024-06-015766Actual
50089600.002022-09-026026Budget
3890187.002022-08-026526Actual
35285520.002024-12-317317Actual
2747552897.522024-06-016368Actual
2442528.422024-03-0176511Actual
3803323.102025-03-0283212Actual
5500100.002022-09-027828Budget
12883100.002023-04-027626Budget
560366738.692022-09-023178Actual
24681384.002024-04-019263Actual
13638246.002023-05-029414Actual
36919575.242025-01-3187612Actual
3878971000.002025-04-029967Actual
391398921.142025-04-02100711Actual
212951016765.482023-12-03678Actual
16620352.002023-08-027773Actual
1750139.062023-08-0274612Actual
380914552.972025-03-0222712Actual
2289217999.002024-01-3110075Actual
176662.002023-09-029673Actual
429018642.002022-08-022477Actual
27757232.682024-06-0192112Actual
2931270.002022-07-038056Actual
238823752.002024-03-012375Actual
2112556.002023-12-038217Actual
8836955.642022-12-038718Actual
3877773.002025-04-028267Actual
2923196.002024-08-018373Actual
1941419.912023-10-0269611Actual
1516979.872023-06-027168Actual
284861215.002024-07-028117Actual
1380117829.002023-05-0210075Actual
1669099.002023-08-028564Actual
2399101.002022-07-036673Actual
22727169.002024-01-318514Actual
3073628852.002024-09-012476Actual
3802414.592025-03-0271212Actual
19173309075.022023-10-021228Actual
168233033.002023-08-026116Actual
1895415.002023-10-028246Actual
19722364.002023-11-029014Actual
13255489125.002023-04-0210167Actual
32414150.382024-10-0168213Actual
1479925028.002023-06-023275Actual
36571382.912025-01-319228Actual
370587861.052025-01-3124713Actual
238063893.002024-03-016115Actual
3704550.002022-08-026515Budget
12101177.002023-03-027867Actual
2466478.002024-04-017163Actual
9972160.182022-12-316828Actual
988520371.002022-12-31777Actual
29652202861.002024-08-011227Actual
785526310.662022-11-023878Actual
2936849514.002024-08-016065Actual
2611843.002024-05-018456Actual
956200.002022-05-026818Budget
154740.002022-06-028265Budget
6340200.002022-10-026666Budget
5340169000.002022-09-025667Budget
3826481.002025-04-026963Actual
25087378.002024-04-018766Actual
2101379.002023-12-038346Actual
29842442.262024-08-0166111Actual
2535576.292024-04-0184111Actual
9653120.002022-12-317356Budget
521550.002022-05-026126Budget
36379113.002025-01-317466Actual
23405192.252024-01-3187411Actual
2011545926.002023-11-026067Actual
37307281.002025-03-028915Actual
27483296.542024-06-017368Actual
212642208.702023-12-036268Actual
23247599.582024-01-316568Actual
2749061.692024-06-018268Actual
3044381405.002024-09-012174Actual
3474312500.002024-12-0299613Actual
27142451.002024-06-018716Actual
164671.822023-07-0372612Actual
2307928043.002024-01-313276Actual
1458080376.002023-06-022173Actual
550630.002022-09-028228Budget
2702049866.002024-06-013274Actual
25917188.002024-05-018515Actual
248959.002024-04-019665Actual
28442276502.002024-07-0210166Actual
1370131058.002023-05-024074Actual
3798411072.242025-03-0240711Actual
28295298.002024-07-028916Actual
605810076.002022-10-02875Actual
222200.002022-05-028314Budget
167633939.002023-08-026165Actual
2267738822.002024-01-314073Actual
1624280.002022-06-028116Budget
10242480.002023-01-316273Budget
40861928.002022-08-026166Actual
2090200.002022-06-027818Budget
2227448.052023-12-317168Actual
87393200.002022-12-037667Budget
268741013.002024-06-018763Actual
266754364.672024-05-017712Actual
362814.002025-01-319626Actual
19708101.002023-11-027114Actual
183510200.002022-06-025366Budget
26358657.152024-05-017468Actual
11645550.002023-03-028765Budget
27623206.082024-06-0173411Actual
25705640.002024-05-019213Actual
9920670.792022-12-316618Actual
23673702.002022-07-03873Actual
11076128924.702023-01-311228Actual
2967395.002022-07-036566Actual
14233195.442023-05-0281111Actual
2266631709.002024-01-312473Actual
10464720.002023-01-318715Actual
13047-126.002023-04-029156Actual
3706424842.072025-01-3134713Actual
1439427.362023-05-0265112Actual
34097325862.002024-12-02676Actual
359108410.182024-12-3124713Actual
25137326.002024-04-017817Actual
31098107.142024-09-0184611Actual
17523207.152023-08-028712Actual
26786281.962024-05-0192613Actual
29285790.002024-08-017264Actual
205413.952023-11-0285212Actual
1465113.002023-06-029614Actual
3892935600.232025-04-023378Actual
22854105.002024-01-318565Actual
13545200.002023-05-028563Actual
37791378.432025-03-0265111Actual
1246657156.002023-04-022173Actual
179854.002023-09-029656Actual
187329.002023-10-029664Actual
353993154.172024-12-316228Actual
36995359.152025-01-3176213Actual
252014422.002024-04-012377Actual
25176221.002024-04-018367Actual
28697206.082024-07-0278111Actual
23098117.002024-01-317117Actual
20519132.682023-11-0292112Actual
17136528.362023-08-029218Actual
28054333504.002024-07-023573Actual
1606620008.002023-07-032877Actual
14682-174.002023-06-029164Actual
6691414.732022-10-028168Actual
2524650.002022-07-038064Budget
19715570.002023-11-028114Actual
1086663019.002023-01-311376Actual
3618759.002025-01-318265Actual
15866236.002023-07-038936Actual
36540484.422025-01-318918Actual
37018625.822025-01-3165613Actual
12233200.002023-03-028128Budget
2143712.462023-12-0368511Actual
152741.002023-06-0296211Actual
2818876.002024-07-026915Actual
23597.002022-07-039663Actual
3935375843.022025-04-0213713Actual
15662-230.002023-07-039164Actual
2613115195.002024-05-016066Actual
17826747734.002023-09-02675Actual
2845130.002022-07-038436Actual
15661288.002023-07-039064Actual
3566550.002022-08-026614Budget
1789342.002023-09-027826Actual
14121478.362023-05-029418Actual
34488293.322024-12-0273611Actual
2625312.002024-05-019667Actual
3216375.232024-10-0185311Actual
268311242.002024-06-017713Actual
11884100.002023-03-026656Budget
14831189.002023-06-028916Actual
3070144.002024-09-017166Actual
2923282.002024-08-018473Actual
1742855226.262023-08-0239711Actual
22329125.232023-12-3166111Actual
21157213.002023-12-037867Actual
2195262.002023-12-317326Actual
2927231.002022-07-037756Actual
27443631.402024-06-016528Actual
343384034.882024-12-0262111Actual
8347200.002022-12-037416Budget
1579833.002023-07-037116Actual
36660223.102025-01-3189111Actual
2095150.002023-12-037326Actual
34135918.002024-12-027617Actual
15596270.002023-07-038773Actual
26841600.002024-06-019013Actual
418668.002022-05-028065Actual
2808073.002024-07-028573Actual
228368545.002024-01-316365Actual
3337612289.292024-11-0132711Actual
2288146943.002024-01-313175Actual
1624332.672023-07-0381211Actual
121227.002023-03-029667Actual
4429246.542022-08-027368Actual
12388206.002023-04-029413Actual
22346141.192023-12-3189111Actual
1606310710.002023-07-032277Actual
2418159.002022-07-038073Actual
39016122.042025-04-0290311Actual
12741380.002023-04-026665Budget
2753233666.282024-06-0160111Actual
3847752.002025-04-026965Actual
138298138.002023-05-026026Actual
200070.002022-06-027167Budget
16161187.452023-07-038568Actual
3582581.962024-12-3183113Actual
13433380.002023-04-028768Budget
224975420.012023-12-31100711Actual
7020162.002022-11-028364Actual
9965200.002022-12-316528Budget
1798929953.002023-09-025766Actual
27191661.002024-06-018036Actual
3119714160.602024-09-0157612Actual
1889112.002023-10-026926Actual
3587592.482024-12-3171613Actual
8118200.002022-12-036864Budget
318743264577.002024-10-014376Actual
3454280.002022-08-027763Budget
27644115.652024-06-0165511Actual
3676639.062025-01-3184511Actual
25826-428.002024-05-019114Actual
3320696501.362024-11-013778Actual
2921999.002024-08-016773Actual
273311468.002024-06-017717Actual
2150312093.542023-12-0319711Actual
2387710701.002024-03-011875Actual
193105.012023-10-0282211Actual
1299299.002023-04-028446Actual
296451530.002024-08-018717Actual
1807776364.002023-09-025267Actual
15305156.082023-06-0265411Actual
10361550.002023-01-317264Budget
7191500.002022-05-026166Budget
1174394.002023-03-026726Actual
20221146.542023-11-028428Actual
1628834.802023-07-0368411Actual
3267827459.002024-11-019464Actual
1850970.972023-09-0280612Actual
7679480.002022-11-026518Budget
18735110481.002023-10-0210164Actual
9657100.002022-12-317656Budget
16891497.002023-08-028036Actual
194033383.802023-10-0253611Actual
3919352.892025-04-0294212Actual
1494729044.002023-06-025766Actual
5100302.002022-09-029236Actual
474219217.002022-09-026364Actual
124978.002023-04-026973Actual
1965925753.002023-11-022873Actual
33384164920.732024-11-0143711Actual
32226166.002022-05-023874Actual
22455229.492023-12-3181611Actual
1374311012.002023-05-026365Actual
1906185.002023-10-027117Actual
35731243.322024-12-3180212Actual
33727361.002024-12-027773Actual
4923-174.002022-09-029165Actual
35313676.002024-12-316567Actual
10055138.962022-12-318468Actual
21836757.002023-12-317715Actual
32562197890.002024-11-0110163Actual
299961843.352024-08-0123711Actual
322576.002024-10-0196611Actual
8197256.002022-12-036715Actual
4068112.002022-08-029056Actual
37174137.002025-03-027373Actual
264624.002024-05-0196211Actual
91527.002022-12-318273Actual
850963.002022-12-038546Actual
928211311.002022-12-31774Actual
1484262.002023-06-026726Actual
12921156.002023-04-026736Actual
5178289.002022-09-028056Actual
2816019756.002024-07-021874Actual
13506965.002023-05-028113Actual
8481100.002022-12-036746Budget
2296-301.002022-07-039113Actual
20675533554.002023-12-03473Actual
3208348280.772024-10-013878Actual
609932.002022-10-027116Actual
3838476.002025-04-026964Actual
10465153.002023-01-318915Actual
14875199.002023-06-027436Actual
352201679.002024-12-316366Actual
37447155.002025-03-027836Actual
22402115.652023-12-3190311Actual
25724959.002024-05-017263Actual
206221431.002023-12-037713Actual
24821196260.002024-04-012974Actual
35303166054.002024-12-311227Actual
21212654.122023-12-037418Actual
6762358.002022-11-027613Actual
37999215.662025-03-0276112Actual
153936382.792023-06-02100711Actual
15720-201.002023-07-039115Actual
32663369.002024-11-017464Actual
33887271.002024-12-028365Actual
124061768.002023-04-026263Actual
834129.002022-12-036916Actual
1672464722.002023-08-023974Actual
1759085.002023-09-027163Actual
14839938.002023-06-026226Actual
3308936827.002024-11-014077Actual
27332426.002024-06-017817Actual
27936422.312024-06-0192613Actual
665011300.002022-10-025368Budget
26670745.002024-05-0197612Actual
14683291.002023-06-029264Actual
5545122.302022-09-026768Actual
1693722.002023-08-027156Actual
31427180.002024-10-018463Actual
9462274.002022-12-317316Actual
3224263.212022-07-038918Actual
23204234.422024-01-318918Actual
12553480.002023-04-027614Budget
31947225628.002024-10-011577Actual
3436940.122024-12-0267211Actual
642880.002022-10-027117Actual
2000813.002023-11-028256Actual
112222200.002023-03-026213Budget
31150546.512024-09-0177112Actual
58311272.002022-10-028014Actual
33585190.732024-11-0185613Actual
12610400.002023-04-027364Budget
29338702.002024-08-016515Actual
174672.892023-08-0269212Actual
23722244.002024-03-017414Actual
385816.002025-04-029626Actual
12435200.002023-04-028163Budget
54450.002022-05-027826Budget
337008660.002024-12-022373Actual
912970.002022-12-316673Budget
3157849515.002024-10-013474Actual
504440.002022-09-028526Actual
17600237.002023-09-028363Actual
1368767224.002023-05-022174Actual
6467142562.002022-10-025667Actual
6779124.002022-11-028513Actual
6816200.002022-11-027263Budget
209409.002023-12-039616Actual
14972249.002023-06-029066Actual
118515040.002022-06-026063Actual
3431659618.862024-12-021978Actual
27120232543.002024-06-014675Actual
1372358.002023-05-028215Actual
2664914.592024-05-0168612Actual
353180.002022-08-027673Actual
49347559.002022-09-02875Actual
2254032.672023-12-3173612Actual
133241228.382023-04-028718Actual
273812638.002024-06-019767Actual
26988686.002024-06-018164Actual
29514104.002024-08-016746Actual
6962200.002022-11-028414Budget
52699988.002022-09-022076Actual
11753200.002023-03-027426Budget
983515956.002022-12-316367Actual
3033061760.002024-09-013273Actual
2894410323.292024-07-0257612Actual
10466235.002023-01-319015Actual
2233322.042023-12-3171111Actual
3687549.702025-01-3173212Actual
2194935.002023-12-316826Actual
14847176.002023-06-027426Actual
2934167.002022-07-038156Actual
11978-144.002023-03-029166Actual
31480398.002024-10-018073Actual
1741164089.192023-08-0215711Actual
1498580296.002023-06-021576Actual
18096691.002023-09-027767Actual
34859183434.002024-12-313773Actual
740843.002022-11-026856Actual
89852400.002022-12-316113Budget
38002415.662025-03-0280112Actual
5628100.002022-10-026813Budget
29964383.742024-08-0174611Actual
1092250.002023-01-318217Budget
5989108968.002022-10-021225Actual
181151135823.002023-09-02677Actual
10669200.002023-01-316736Budget
1392841.002023-05-028556Actual
38012146.512025-03-0292112Actual
3573644.382024-12-3185212Actual
3804123.102025-03-0294212Actual
224865376.542022-06-023978Actual
2593968.002024-05-016965Actual
364291343.002025-01-316517Actual
24140777.002024-03-017767Actual
28850-125.832024-07-0291611Actual
2554310.332024-04-0168112Actual
2875198.002022-07-037346Actual
253911.002024-04-0196211Actual
167643939.002023-08-026265Actual
259004140.002024-05-016215Actual
1783210701.002023-09-021875Actual
7170271.002022-11-029265Actual
831215531.002022-12-032475Actual
913330.002022-12-316873Budget
143263.002023-05-0296411Actual
214473.952023-12-0382511Actual
24718114.002024-04-016673Actual
15198288230.692023-06-021578Actual
916945100.002022-12-316014Budget
33521597.752024-11-0180113Actual
17390218.852023-08-0281611Actual
194071782.712023-10-0261611Actual
37220139062.002025-03-021224Actual
13027281.002023-04-027756Actual
132997.002022-06-026914Actual
4855200.002022-09-028515Budget
205357.142023-11-0278212Actual
141891280226.452023-05-02678Actual
11738850.002023-03-026226Budget
3796816743.622025-03-0219711Actual
1576038500.002023-07-039965Actual
354240.002022-08-028373Budget
11342402.002022-06-026113Actual
3129177.002022-07-037867Actual
125942600.002023-04-026264Budget
15920-139.002023-07-039156Actual
34177184.002024-12-028467Actual
16707101306.002023-08-021574Actual
27479137.452024-06-016868Actual
865516000.002022-12-0310076Actual
5358200.002022-09-026867Budget
38534200.002025-04-026716Actual
20199558.672023-11-029218Actual
278371.002022-07-037626Actual
2016782051.002023-11-023577Actual
17672653.002023-09-026614Actual
2116995277.002023-12-039467Actual
11157235.932023-01-317468Actual
151224960.002022-06-026065Actual
16363192.252023-07-0387611Actual
34724646.882024-12-0272613Actual
17943102.002023-09-027346Actual
864215696.002022-12-032876Actual
2191515622.002023-12-3110075Actual
94215543.002022-05-0210077Actual
198228280.002022-06-026067Actual
3748510.002025-03-029646Actual
29143468.002024-08-018913Actual
22806190.002024-01-316715Actual
338383241.002024-12-026215Actual
1485436.002023-06-028326Actual
2760337.992024-06-0182311Actual
2932134170.002024-08-012874Actual
2756011223.312024-06-0160211Actual
9454280.002022-12-316616Budget
339851483.002024-12-026236Actual
35584109.272024-12-3178411Actual
34731415.292024-12-0281613Actual
6382272800.002022-10-0210166Budget
7761380.002022-11-028728Budget
6479609.002022-10-026567Actual
2721930.002024-06-018246Actual
69253.002022-11-029673Actual
20214473.822023-11-027628Actual
27665101.822024-06-0192511Actual
79111600.002022-12-035363Budget
38681459.002025-04-027766Actual
1472575.002023-06-027115Actual
3226588486.452024-10-0113711Actual
127236747.002023-04-025365Actual
329431796.002024-11-016166Actual
18733327.002023-10-029764Actual
1267240500.002023-04-026015Budget
2443631.612024-03-0190511Actual
2294267.002024-01-319026Actual
26873225.002024-06-018563Actual
141081166.252023-05-027718Actual
1813046494.002023-09-023177Actual
21889464440.002023-12-31675Actual
106109508.002023-01-316026Actual
173413085.922023-08-0260511Actual
10779280.002023-01-318056Budget
3330322.042024-11-0171411Actual
13339200.002023-04-026528Budget
3320489069.412024-11-013478Actual
16663100949.002023-08-021224Actual
15026236.002023-06-028517Actual
11848138.002023-03-027446Actual
2220030992.002023-12-313877Actual
25091388.002024-04-019266Actual
31343224.002024-09-0197613Actual
5640140.002022-10-027813Actual
3383046614.002024-12-023874Actual
1295722604.002023-04-026046Actual
2958429.002024-08-018266Actual
26705190.732024-05-0165113Actual
1159550.002022-06-028013Budget
278276790.252024-06-018712Actual
1345410498.252023-04-022078Actual
31940625909.002024-10-0110167Actual
1206319100.002023-03-025267Budget
22755489.002024-01-317764Actual
305385248.002024-09-012375Actual
100833645.092022-12-312378Actual
19362175.232023-10-0280411Actual
5466750.002022-09-028718Budget
1492418.002023-06-026956Actual
840716.002022-12-038226Actual
24315209.272024-03-0174111Actual
32024103740.892024-10-015268Actual
17189.002022-05-028173Actual
7092185.002022-11-027815Actual
32542355.002024-11-017363Actual
1547157996.522023-06-0229712Actual
10123495.002023-01-317713Actual
9392200.002022-12-317865Budget
136144770.002023-05-026114Actual
3299039229.002024-11-013276Actual
1605912485.002023-07-031877Actual
30702214.002024-09-017266Actual
2732155.002022-07-037416Actual
711833310.002022-11-025665Actual
39332743.372025-04-0277613Actual
6663950.002022-10-026268Budget
10935305.002023-01-319417Actual
16939153.002023-08-027456Actual
1445140.122023-05-0265612Actual
2875869.912024-07-0285311Actual
34254520.792024-12-027328Actual
5577120.782022-09-028968Actual
1585330.002023-07-037136Actual
5472488.972022-09-029418Actual
2437347.572024-03-0178311Actual
91379.002022-12-317173Actual
1953528.422023-10-0276612Actual
33987256.002024-12-026636Actual
38838376.852025-04-028518Actual
1336530.002023-04-028228Budget
1244361.002023-04-028563Actual
17370980.562023-08-0254611Actual
31291113.532024-09-0168213Actual
35658269.002024-12-3197611Actual
16575360.002023-08-029263Actual
9347720.002022-12-318715Actual
1951443.312023-10-0289212Actual
4032100.002022-08-026556Budget
3220773.102024-10-0173511Actual
1784226763.002023-09-023275Actual
2830100.002022-07-037436Budget
382014934.002022-08-022475Actual
2293819.002024-01-318426Actual
26766246.872024-05-0167613Actual
19103402.002022-06-022376Actual
12305108.662023-03-028968Actual
38539185.002025-04-027416Actual
1428017.782023-05-0269311Actual
2038145.442023-11-0267411Actual
233591056.102024-01-3161311Actual
19431-135.412023-10-0291611Actual
3270048493.002024-11-013274Actual
8652347.002022-05-026367Actual
53491411.002022-09-026267Actual
13556783049.002023-05-02473Actual
3925542236.652025-04-0239712Actual
35356256992.002024-12-312977Actual
29437182.002024-08-017316Actual
22124533.002023-12-317617Actual
2288676946.002024-01-313775Actual
36617236140.332025-01-311578Actual
24877295.002024-04-017265Actual
3515038.002024-12-318236Actual
29804463.212024-08-019268Actual
841810.002022-05-028717Actual
17868315.002023-09-028116Actual
1947511.402023-10-0273112Actual
3551716641.492024-12-3160211Actual
2009874.002023-11-028217Actual
31899474.002024-10-019017Actual
393125.002025-04-0296213Actual
6377206.002022-10-029266Actual
24133171.002024-03-016867Actual
19588129.002023-11-026913Actual
621240.002022-10-028236Budget
2057916.002023-11-0297612Actual
22045136.002023-12-319056Actual
37818423.112025-03-0262211Actual
331131910.212024-11-018718Actual
219172372.002023-12-316116Actual
10004276.842022-12-319428Actual
13305290.482023-04-027418Actual
23454133.742024-01-3173611Actual
56171900.002022-10-026113Budget
240628.002024-03-019666Actual
8768750000.002022-12-0310167Budget
6641546.552022-10-028728Actual
570920.002022-10-028263Budget
2393480.002022-07-036173Budget
273851237031.002024-06-01677Actual
1340860.172023-04-027168Actual
3072762944.002024-09-011376Actual
161047.002022-06-027116Actual
38346817.002025-04-026514Actual
20629298.002023-12-038513Actual
697940536.002022-11-025664Actual
27252-134.002024-06-019156Actual
12835280.002023-04-027616Budget
6210380.002022-10-028136Budget
3219200.002022-07-038418Budget
12890100.002023-04-028126Budget
12868115.002023-04-026526Actual
29094691186.062024-07-024713Actual
27358325.002024-06-016767Actual
12052150.002023-03-028517Actual
11950380.002023-03-027266Budget
37589412.002025-03-027817Actual
4251194.002022-08-027867Actual
28157138122.002024-07-021374Actual
12678477.002023-04-026515Actual
15865416.002023-07-038736Actual
29280710.002024-08-016664Actual
30032479.492024-08-0187112Actual
1991147133.002023-11-021226Actual
30263402.002022-07-032376Actual
1345573070.622023-04-022178Actual
30976625.242024-09-0177111Actual
928710976.002022-12-311874Actual
52081310.002022-09-026166Actual
2109924727.002023-12-033376Actual
30925249.572024-09-018568Actual
1931525.232023-10-0289211Actual
13414252.602023-04-027468Actual
1188660.002023-03-026756Budget
8100139100.002022-12-035664Budget
19986265.002023-11-028746Actual
2446584.802024-03-0183611Actual
1480623045.002023-06-024075Actual
34561183.742024-12-0292112Actual
28247773118.002024-07-02675Actual
32201116.722024-10-0165511Actual
1852235000.002023-09-0299612Actual
1945715230.832023-10-0234711Actual
20040221.002023-11-028166Actual
848533.002022-12-036946Actual
16302192.252023-07-0387411Actual
38289469720.002025-04-02673Actual
34964143107.002024-12-311574Actual
231182635.002024-01-315267Actual
318134444.002024-10-015266Actual
731100.002022-05-026866Budget
238489736.002022-07-033573Actual
6565369.272022-10-026818Actual
3843398718.002025-04-024374Actual
2136829.482023-12-0384211Actual
35567-114.132024-12-3191311Actual
69420.002022-05-028256Budget
2110819216.002023-12-0310076Actual
353107804.002024-12-316167Actual
26336193.512024-05-018928Actual
1540516.722023-06-0276112Actual
371201094.002025-03-027763Actual
16933132.002023-08-026656Actual
34366517.792024-12-0262211Actual
18481400.002022-06-026266Budget
9867121.002022-12-318467Actual
28463240599.002024-07-023576Actual
21697132822.002023-12-313573Actual
3841023188.002025-04-02774Actual
39090358.212025-04-0272611Actual
3619943000.002025-01-319965Actual
1292651.002023-04-027136Actual
38106387164.262025-03-0246712Actual
9208950.002022-12-318714Budget
17924.002022-05-028573Actual
1649826199.122023-07-0321712Actual
245062545.492024-03-0160112Actual
2969717287.002024-08-011877Actual
20735255.002023-12-036714Actual
2558675.232024-04-0190212Actual
4173584.002022-08-026517Actual
3487329.002024-12-317173Actual
58641600.002022-10-026264Budget
32504473.002024-11-016813Actual
10515146.002023-01-318365Actual
279891485.002024-07-028713Actual
35315325.002024-12-316767Actual
29401809449.002024-08-01675Actual
102224860.002023-01-312373Actual
119387600.002023-03-026366Budget
28591444753.312024-07-021228Actual
132053370.002023-04-026167Actual
282011053.002024-07-028715Actual
372275607.002025-03-026164Actual
2983158.002022-07-037466Actual
24087139973.002024-03-013776Actual
158334458.002022-06-023175Actual
36091335.002025-01-317864Actual
1930525.232023-10-0276211Actual
1831347.572023-09-0292211Actual
16839111.002023-08-028316Actual
2643522446.922024-05-0112211Actual
35407519.272024-12-317428Actual
212001495689.002023-12-034677Actual
491247.002022-09-028265Actual
16809139758.002023-08-022975Actual
1298830.002023-04-028246Budget
38950400.772025-04-0276111Actual
38241326.002025-04-028413Actual
33873809.002024-12-026665Actual
30762735.002024-09-017617Actual
20259-233.762023-11-029168Actual
372220.002022-05-029015Actual
38719186022.002025-04-023776Actual
22157364.002023-12-317367Actual
10086145846.222022-12-312978Actual
169323000.002022-06-026036Budget
33682448.002024-12-029263Actual
1399528910.002023-05-024076Actual
32418481.962024-10-0174213Actual
3552-86.002022-08-029173Actual
2446767.782024-03-0185611Actual
31178211.402024-09-0177212Actual
2646313275.472024-05-0160311Actual
31882578.002024-10-016717Actual
32841167.002024-11-017426Actual
235753256.142024-01-3122712Actual
3888253767.232025-04-026368Actual
25920462.002024-05-019015Actual
1494417426.002023-06-025366Actual
1490718.002023-06-028246Actual
7554266.002022-11-027417Actual
2135644.382023-12-0368211Actual
11718123.002023-03-028316Actual
2788662.662024-06-0169213Actual
673119577.202022-10-023378Actual
2845632615.002024-07-022476Actual
14216440742.082023-05-024678Actual
2702744833.002024-06-014074Actual
22703-90.002024-01-319173Actual
514070.002022-09-028546Budget
182454787.532023-09-022378Actual
34148666.002024-12-029217Actual
2504744.002024-04-017856Actual
2058311420.122023-11-026712Actual
28025289.002024-07-028963Actual
297540.002022-07-036966Actual
861489.002022-12-038566Actual
15063191.002023-06-028967Actual
22452274.172023-12-3177611Actual
22389102.892023-12-3173311Actual
67432964.002022-11-026113Actual
3194423023.002024-10-01877Actual
4915200.002022-09-028465Budget
147522231.002023-06-026265Actual
2218288.972022-06-029268Actual
24806115258.002024-04-01474Actual
379292743.362025-03-0261611Actual
183055.012023-09-0282211Actual
29152442.002024-08-015463Actual
12933550.002023-04-027736Actual
22572178.002022-07-036213Actual
20137720.002023-11-028767Actual
2329170823.612024-01-313178Actual
3809810712.662025-03-0233712Actual
293620.002022-07-038256Budget
18037107970.002023-09-023176Actual
176421027.002023-09-026273Actual
10829171.002023-01-317366Actual
5002-191.002022-09-029116Actual
1062259.002023-01-316826Actual
263167660.312024-05-016128Actual
608212539.002022-10-0210075Actual
20846-247.002023-12-039115Actual
36556449.572025-01-317328Actual
24146158.002024-03-018467Actual
1002224410.632022-12-316368Actual
25264143.512024-04-018528Actual
5871200.002022-10-026764Budget
328625939.442022-07-036068Actual
298649.002024-08-0196111Actual
24239251.092024-03-019428Actual
24649119408.002024-04-011223Actual
13315842.012023-04-028118Actual
3195934573.002024-10-013377Actual
371419601.002025-03-02873Actual
15012444.002023-06-026717Actual
6012200.002022-10-026765Budget
3579919167.072024-12-3134712Actual
35510149.702024-12-3189111Actual
2133197.572023-12-0373111Actual
200791686925.002023-11-024376Actual
24891251.002024-04-019065Actual
15542-194.002023-07-039163Actual
28895350.772024-07-0274112Actual
2258320400.082023-12-3139712Actual
3750557.002025-03-028556Actual
30559145.002024-09-016716Actual
607217537.002022-10-023275Actual
17068789.002023-08-028067Actual
19837250.002023-11-027465Actual
2416639785.002024-03-011977Actual
7627191.002022-11-028367Actual
1005870.002022-12-318568Budget
1182920600.002023-03-026046Budget
534526700.002022-09-026067Budget
2932662775.002024-08-013474Actual
124423454.002022-06-021373Actual
26890117004.002024-06-011573Actual
2016022196.002023-11-022477Actual
31604279.002024-10-018315Actual
38365592.002025-04-029014Actual
320511092.012024-10-018768Actual
5156100.002022-09-026556Budget
1116930.002023-01-318268Budget
2751828201.612024-06-012878Actual
6582480.002022-10-028118Budget
25945788.002024-05-017765Actual
11818400.002022-06-025363Budget
20657826.002023-12-037763Actual
16898208.002023-08-028936Actual
2165300.002022-06-025468Budget
29145-576.002024-08-019113Actual
4292132096.002022-08-022977Actual
3292850.002024-11-018356Actual
394553.002022-05-026565Actual
1127417296.002023-03-026063Actual
3902293.002022-05-026265Actual
3077956266.002024-09-015267Actual
23819779.002024-03-018015Actual
5757727.002022-10-026173Actual
28136304.002024-07-027864Actual
8747480.002022-12-038167Budget
1929724.162023-10-0265211Actual
31507.002022-07-039667Actual
1496622.002023-06-028266Actual
616940.002022-10-028526Budget
1458665396.002023-06-023173Actual
1483550.002022-06-028115Budget
161731781857.012023-07-03678Actual
1947820.972023-10-0277112Actual
390870.002022-08-027826Budget
3764320141.002025-03-02877Actual
2548462.462024-04-0168611Actual
389940.002022-08-027126Budget
1193714678.002023-03-026366Actual
7141480.002022-11-027265Budget
388928657.302025-04-027668Actual
4366100.002022-08-026828Budget
21076410.002023-12-039266Actual
3511315.002024-12-316926Actual
3912016743.622025-04-0219711Actual
2878483.742024-07-0284411Actual
34670199.502024-12-0278113Actual
16640.002022-05-027873Budget
36783408.212025-01-3166611Actual
3247215269.962024-10-017713Actual
3288517356.002024-11-016046Actual
3565092.252024-12-3185611Actual
31136670702.272024-09-0146711Actual
13772721264.002023-05-02475Actual
10120275.002023-01-317613Actual
1972774166.002023-11-021224Actual
3064505.002022-07-037617Actual
13811191.002023-05-027316Actual
2876170.002022-07-037446Actual
563186.002022-05-025763Actual
1368812363.002023-05-022274Actual
11855100.002023-03-027846Budget
2516561.002024-04-016967Actual
31195685.882024-09-0154612Actual
2155048.632023-12-0352612Actual
3430634500.002024-12-029968Actual
23824143.002024-03-018515Actual
131463900.002023-04-026117Budget
228354100.002024-01-316265Actual
23041174.002024-01-317266Actual
501770.002022-09-026726Budget
1024493.002023-01-316573Actual
20990454.002023-12-038736Actual
32067299649.092024-10-011578Actual
21097122053.002023-12-033176Actual
15132342.002023-06-026628Actual
1895555.002023-10-028346Actual
3736426343.002025-03-022475Actual
3360567895.502024-11-0121713Actual
28303546.002024-07-026226Actual
3626369.002022-08-026664Actual
175944582.002023-09-027663Actual
15029392.002023-06-029017Actual
31750405.002024-10-018136Actual
12689400.002023-04-027315Budget
7886100.002022-12-037813Budget
19005142.002023-10-027366Actual
22101113164.002023-12-313176Actual
36198416.002025-01-319765Actual
38819.002022-08-029616Actual
936912818.002022-12-316365Actual
215225780.652023-12-03100711Actual
108743367.002023-01-312376Actual
217302.002023-12-319673Actual
330070.002022-07-036868Budget
3683037703.592025-01-3135711Actual
18004363.002023-09-027766Actual
1883122326.002023-10-02775Actual
3705553.002022-08-026515Actual
1605444290.002023-07-03777Actual
1480424986.002023-06-023875Actual
1816125.002022-06-028156Actual
6283100.002022-10-026656Budget
235888524.322024-01-3140712Actual
1699557252.002023-08-021376Actual
1278716793.002023-04-02775Actual
930226166.002022-12-313874Actual
28017278.002024-07-027863Actual
12376124.002023-04-028313Actual
2394052.002024-03-018126Actual
1987637870.002023-11-023475Actual
24207264.722024-03-018918Actual
3870655087.002025-04-021976Actual
13377257.152023-04-029228Actual
567413720.002022-10-026063Actual
533630000.002022-09-025267Budget
159226.002023-07-039656Actual
32818636.002024-11-018016Actual
37600608.002025-03-029217Actual
22908248.002024-01-318116Actual
146929857.002023-06-02874Actual
11573480.002023-03-028115Budget
35449216.242024-12-318468Actual
848640.002022-12-037146Budget
7561950.002022-11-028017Budget
3195279.872022-07-036818Actual
184622291.232023-09-0260112Actual
38055196.512025-03-0268612Actual
28152672566.002024-07-0210164Actual
2306647089.002024-01-311376Actual
26070586.002024-05-019036Actual
2967678.002024-08-018267Actual
4094298.002022-08-026666Actual
267893000.002024-05-0199613Actual
3639195.002022-08-027464Actual
215128436.022023-12-0332711Actual
3100940.122024-09-0183211Actual
20994470.002023-12-039236Actual
33847573.002024-12-027615Actual
189894.002023-10-029656Actual
2278412240.002024-01-312274Actual
83460.002022-05-028217Budget
386635594.002025-04-025366Actual
1225429.872023-03-025468Actual
3880214978.002025-04-022277Actual
3006525.232024-08-0194212Actual
11760200.002023-03-028026Budget
16585121630.002023-08-021373Actual
5585801200.002022-09-0210168Budget
1705077845.002023-08-025667Actual
2090522025.002023-12-033375Actual
2458693.312024-03-0189612Actual
30486299.002024-09-019415Actual
500280.002022-05-028116Budget
1121124778.822023-01-313878Actual
1307960.002023-04-027166Budget
15011895.002023-06-026617Actual
267312934.642024-05-0162213Actual
25258217.752024-04-017828Actual
3349611072.242024-11-0132712Actual
33115528.362024-11-019018Actual
393628096.142025-04-0224713Actual
1894385.002023-10-026746Actual
37947123.102025-03-0283611Actual
709843.002022-11-028215Actual
296096184.002024-08-012376Actual
29962160.342024-08-0172611Actual
1191260.002023-03-028456Budget
2881537.992024-07-0290511Actual
3341855.022024-11-0165212Actual
3343596.512024-11-0187212Actual
4772178.002022-09-028364Actual
292541733.002024-08-017714Actual
8130550.002022-12-037764Budget
9976220.002022-12-317328Budget
3998125.002022-08-027446Actual
314027829.002024-10-015263Actual
34854369.002022-08-02873Actual

Generated 2025-06-01 11:53:00.165 UTC