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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32641-538.002024-11-019114Actual
28477408.002024-07-026817Actual
2537017.782024-04-0167211Actual
2652820.972024-05-0176511Actual
17866125.002023-09-027816Actual
2588735754.002024-05-013474Actual
21875125.002023-12-318365Actual
28007707.002024-07-026663Actual
558178375.272022-09-029468Actual
3396611.002022-08-028013Actual
1320332800.002023-04-026067Budget
18380192.252023-09-0274511Actual
3182739.002024-10-017166Actual
185825687.002023-10-025463Actual
32608107.002024-11-018473Actual
268741013.002024-06-018763Actual
27784-26.902024-06-0191212Actual
255043797.642024-04-0194611Actual
28628870.792024-07-026568Actual
209427535.002023-12-036026Actual
2114182642.002023-12-035767Actual
2583512120.002024-05-015764Actual
30314560600.002024-09-01673Actual
102519.002023-01-316973Actual
4442280.002022-08-028168Budget
3764918669.002025-03-022077Actual
9798263.002022-12-317817Actual
3794998.632025-03-0285611Actual
236121440.002024-03-018713Actual
290071829.362024-07-0262113Actual
2183100.002022-06-026768Budget
14343134.802023-05-0274611Actual
14731875.002023-06-028015Actual
3798386863.022025-03-0239711Actual
3082317287.002024-09-011877Actual
16741772.002023-08-027715Actual
3418450151.002024-12-029467Actual
3393537.002024-12-026916Actual
35732150.762024-12-3181212Actual
8403280.002022-12-038026Budget
691200.002022-05-028156Budget
803232.002022-12-038373Actual
2885921559.672024-07-027711Actual
360499.002022-05-028115Actual
5578185.932022-09-029068Actual
25889158797.002024-05-013774Actual
287100.002022-05-028564Budget
201781107.162023-11-026518Actual
30691113.002022-07-038017Actual
15657125.002023-07-038464Actual
386730.002022-08-028216Budget
208190.002022-06-027118Budget
12820380.002023-04-026516Budget
6551840528.002022-10-024677Actual
4192202.002022-08-027817Actual
35968456.002025-01-317363Actual
17857311.002023-09-026616Actual
5260844715.002022-09-02476Actual
23764860.002022-07-032373Actual
29077581.962024-07-0277613Actual
2054673.102023-11-0292212Actual
3238328.362022-07-036528Actual
4387178.362022-08-028328Actual
19423197.572023-10-0281611Actual
1211750.002022-06-027663Budget
831312931.002022-12-032875Actual
23346110.342024-01-3181211Actual
2300658.002024-01-316856Actual
2715715.002024-06-017126Actual
56171900.002022-10-026113Budget
1239065797.002023-04-021223Actual
23399235.872024-01-3180411Actual
907425.002022-12-318263Actual
20220178.362023-11-028328Actual
546209.002022-05-028026Actual
32418481.962024-10-0174213Actual
16279124.172023-07-0392311Actual
20101206.002023-11-028517Actual
14128485.942023-05-026628Actual
7707226.842022-11-028318Actual
37351596264.002025-03-02475Actual
4857720.002022-09-028715Actual
15167182.902023-06-026868Actual
1740590462.022023-08-024711Actual
542614781.002022-09-0210077Actual
9954-388.312022-12-319118Actual
3107736986.552024-09-0157611Actual
27479137.452024-06-016868Actual
33783360.002024-12-026864Actual
3386430615.002024-12-025265Actual
3788634.802025-03-0282411Actual
881280.002022-12-037118Budget
11851200.002023-03-027646Budget
25953729.002024-05-018765Actual
371084938.002025-03-026263Actual
16754309.002023-08-029415Actual
3638200.002022-08-027464Budget
3297147500.002024-11-019966Actual
2830095854.002024-07-021226Actual
3626776.002025-01-317626Actual
32095166.722024-10-0168111Actual
35990404098.002025-01-31673Actual
2217671000.002023-12-319967Actual
3645436018.002025-01-315267Actual
2296685.002024-01-318436Actual
17189.002022-05-028173Actual
3201373.812024-10-018228Actual
22153180.002023-12-316867Actual
257011350.002024-05-018713Actual
21033121.002023-12-037656Actual
29128405.002024-08-016813Actual
975230604.002022-12-311976Actual
3053925268.002024-09-012475Actual
139679.002023-05-029666Actual
3113059479.532024-09-0135711Actual
54293300.002022-09-026118Budget
736540.002022-11-027146Budget
16129129.872023-07-038928Actual
2000943.002023-11-028356Actual
3066657.002024-09-016756Actual
6783409.002022-11-029013Actual
2501350.002024-04-016746Actual
18367131.612023-09-0292411Actual
22844351.002024-01-317365Actual
3628429204.002025-01-316036Actual
13021110.002023-04-027356Budget
115464200.002023-03-026115Budget
225232.002023-12-3196112Actual
240968.002022-07-037373Actual
1294140.002023-04-028236Budget
3821711713.752025-03-0238713Actual
3007358.002022-07-039266Actual
2095011.002023-12-037126Actual
7002645.002022-11-027264Actual
516181.002022-09-026756Actual
1356176.002022-06-028914Actual
1223428.352023-03-028228Actual
37409156.002025-03-026526Actual
14136601.092023-05-027728Actual
348054995.002024-12-315763Actual
267874.002024-05-0196613Actual
1835911.402023-09-0282411Actual
177398.002022-06-028346Actual
289390.002022-07-038446Budget
33877137.002024-12-027165Actual
727280.002022-05-026666Budget
781970.002022-11-028568Budget
1717172476.672023-08-025768Actual
34226692.002024-12-027318Actual
21821-306727.002023-12-314374Actual
18818147.002023-10-028565Actual
16647439.002023-08-027614Actual
1295820600.002023-04-026046Budget
74761500.002022-11-027666Budget
389121317690.792025-04-02678Actual
3621926181.002025-01-313375Actual
734810.002022-11-029636Actual
1861545000.002023-10-029963Actual
29724493.512024-08-016818Actual
9230.002022-05-028263Budget
79095613.002022-12-035263Actual
1891925.002023-10-026936Actual
29596183407.002024-08-0110166Actual
29036.002022-07-039646Actual
3166115261.002024-10-012075Actual
640623131.002022-10-023876Actual
1619577179.792023-07-033978Actual
3413451.002022-08-029213Actual
8380750.002022-12-036226Budget
2161051.002022-05-028014Actual
22747135.002024-01-316764Actual
893780.002022-12-038368Budget
2169362974.002023-12-313173Actual
34045146.002024-12-027456Actual
2316212485.002024-01-311877Actual
77011058.682022-11-028018Actual
353090.002022-08-027673Budget
56121390055.142022-09-024378Actual
2794913806.772024-06-0119713Actual
599133400.002022-10-025265Budget
343342018750.242024-12-024678Actual
13657276.002023-05-027464Actual
174279793.492023-08-0238711Actual
1999695.002023-11-026656Actual
23255619.272024-01-317468Actual
215641.002023-12-0372612Actual
388813742.062025-04-026268Actual
32755593.002024-11-017365Actual
267731410.052024-05-0176613Actual
27625223.102024-06-0176411Actual
23140702.002024-01-318167Actual
32603134.002024-11-017873Actual
175273795.512023-08-0218712Actual
23890147194.002024-03-013575Actual
6760149.002022-11-027413Actual
2714086.002024-06-018416Actual
3801390.122025-03-0294112Actual
37848160.342025-03-0267311Actual
30345113.002024-09-016773Actual
2703887.002024-06-016915Actual
2351419.912024-01-3176112Actual
24103436.002024-03-017317Actual
28059518398.002024-07-024373Actual
19547-103.492023-10-0291612Actual
380503374.232025-03-0262612Actual
24535.002022-05-027713Actual
39103164.592025-04-0289611Actual
1788813.002023-09-027126Actual
1386423.002023-05-026936Actual
31205230.552024-09-0168612Actual
32683491692.002024-11-01474Actual
31288324.062024-09-0165213Actual
513273.002022-05-029016Actual
331552604.162024-11-016268Actual
95931134.002022-12-316246Actual
13950272.002023-05-027266Actual
148660.002022-06-028215Budget
19016340.002023-10-028766Actual
8767625022.002022-12-0310167Actual
1994836.002023-11-027136Actual
26201780.002024-05-017317Actual
3269636558.002024-11-012474Actual
15613274.002023-07-037314Actual
45513062.002022-05-022875Actual
25902499.002024-05-016615Actual
9409-202.002022-12-319165Actual
1111080.002023-01-318328Budget
1707048.002023-08-028267Actual
2684520.002024-06-019613Actual
15289156.082023-06-0280311Actual
1850762.462023-09-0277612Actual
465450.002022-09-027873Budget
245222.892024-03-0182112Actual
10759100.002023-01-316556Budget
9550302.002022-12-316636Actual
29933123.102024-08-0178411Actual
344201744.412024-12-0262411Actual
12974220.002023-04-027346Budget
30774-378.002024-09-019117Actual
352250.002022-08-026873Budget
36030315.002025-01-318073Actual
3084041231.002024-09-014077Actual
19439217577.152023-10-026711Actual
349706998.002024-12-312374Actual
34344109.272024-12-0271111Actual
312591657.422024-09-0161113Actual
2223440773.052023-12-316028Actual
1392265.002023-05-027856Actual
2856043632.002024-07-024077Actual
2657550.002022-07-037765Budget
35498300.762024-12-3173111Actual
382532117.002025-04-025463Actual
38484314.002025-04-027865Actual
30101605.002024-08-0197612Actual
30390490.002024-09-019014Actual
2037370.972023-11-0292311Actual
178969.002023-09-028226Actual
27593115.652024-06-0168311Actual
76548739.002022-11-022077Actual
1833898.632023-09-0290311Actual
8173149442.002022-12-032974Actual
2669012045.662024-05-0132712Actual
890676.002022-05-028067Actual
27683751.842024-06-0172611Actual
240338.002022-07-036873Actual
177289.002023-09-029664Actual
35876843.372024-12-3172613Actual
1886357.002023-10-026816Actual
1418-166.002022-06-029164Actual
24059199.002024-03-019066Actual
3819317000.002025-03-0299613Actual
77682984.472022-11-025268Actual
1951566.722023-10-0290212Actual
5236480.002022-09-028066Budget
317839902.002022-07-033977Actual
520617400.002022-09-026066Budget
394870.002022-08-027136Budget
29902181.612024-08-0173311Actual
247771649.002024-04-016364Actual
34046155.002024-12-027656Actual
3642678982.002025-01-316017Actual
26294119.272024-05-016918Actual
373166729.002025-03-025465Actual
447620742.382022-08-022478Actual
1874514268.002023-10-022074Actual
290576.002024-07-0296213Actual
9474391.002022-12-318116Actual
3382542088.002024-12-023274Actual
1977821508.002023-11-022874Actual
21211779.882023-12-037318Actual
173793.002022-06-029436Actual
359291175.002025-01-316613Actual
34424113.532024-12-0268411Actual
11987432359.002023-03-02676Actual
4748200.002022-09-026764Budget
28585479.882024-07-028918Actual
1024585.002023-01-316673Actual
612345.002022-05-029236Actual
227094397.002024-01-316114Actual
630751.002022-10-028356Actual
984296.002022-12-316867Actual
226233994.002024-01-316263Actual
1250065.002023-04-027373Actual
24197723.822024-03-017618Actual
231246320.002024-01-316167Actual
756575.002022-11-028217Actual
756100.002022-05-028466Budget
13536367.002023-05-027463Actual
6761100.002022-11-027413Budget
14876249.002023-06-027636Actual
9790455.002022-12-317317Actual
2739255087.002024-06-011977Actual
225141.822023-12-3182112Actual
2286343000.002024-01-319965Actual
161160.002022-06-027116Budget
15787062.002022-06-022275Actual
3817252.132025-03-0269613Actual
3536538028.002024-12-314077Actual
84731404.002022-12-036146Actual
32003202.602024-10-016828Actual
2742280.002022-07-038116Budget
1933822.042023-10-0283311Actual
18777170.002023-10-027815Actual
19153114.722023-10-026918Actual
2231882870.812023-12-313778Actual
3181536.002024-10-015466Actual
324523867.992024-10-0176613Actual
2549667.782024-04-0183611Actual
48522.002022-05-026916Actual
33246133.742024-11-0167211Actual
1466014791.002023-06-026364Actual
23036209.002024-01-316666Actual
36287426.002025-01-316536Actual
377081157.162025-03-027728Actual
3864985.002025-04-027856Actual
1379624780.002023-05-024075Actual
334938004.102024-11-0128712Actual
2296429.002024-01-318236Actual
306111322.002024-09-016236Actual
3087952.602024-09-016928Actual
184375188.092023-09-028711Actual
11293207.002023-03-027263Actual
16744525.002023-08-028115Actual
4439480.002022-08-028068Budget
4778550.002022-09-028764Budget
23142257.002024-01-318367Actual
355623076.002022-08-0210073Actual
2140975.232023-12-0367411Actual
10375480.002023-01-318164Budget
1301818.002023-04-026956Actual
26138.002022-05-026964Actual
2367643445.002024-03-013473Actual
31085123.102024-09-0168611Actual
55736.002022-05-028526Actual
33116-420.122024-11-019118Actual
2731213.002022-07-037316Actual
13232200.002023-04-027867Budget
224375871.082023-12-3157611Actual
21580251.832023-12-0392612Actual
110128321.002023-01-312277Actual
14515546.002023-06-027313Actual
1420122798.482023-05-022478Actual
32751339.002024-11-016865Actual
2277163000.002024-01-319964Actual
29771219.272024-08-019428Actual
277966.002022-07-037326Actual
20658247.002023-12-037863Actual
2374536149.002024-03-016064Actual
33006476.002024-11-016717Actual
36604-220.132025-01-319168Actual
2918921006.002024-08-01773Actual
1519913513.452023-06-021878Actual
4747176.002022-09-026764Actual
36698320.982025-01-3166311Actual
13095280.002023-04-028166Budget
30857613.212024-09-017818Actual
143878524.322023-05-0240711Actual
3403410.002024-12-029646Actual
24218613.212024-03-016628Actual
2825516150.002024-07-022075Actual
37634542.002025-03-029267Actual
11041314.722023-01-316818Actual
526214391.002022-09-02776Actual
26401100637.802024-05-013978Actual
342373700.002022-08-025663Budget
291119431.252024-07-0232713Actual
313581534.612024-09-0123713Actual
35721150.762024-12-3166212Actual
458474.002022-09-028363Actual
2605526.002024-05-016936Actual
562-74.002022-05-029126Actual
2090522025.002023-12-033375Actual
2108635147.002023-12-031476Actual
388231111.712025-04-026618Actual
15886186.002023-07-038146Actual
422819300.002022-08-026367Budget
1747112.462023-08-0276212Actual
13671412.002023-05-029264Actual
337776853.002024-12-026164Actual
11848138.002023-03-027446Actual
32038110.172024-10-017168Actual
38441304.002025-04-026715Actual
762654.002022-11-028267Actual
1270350.002023-04-028215Budget
35072117161.002024-12-313775Actual
42888321.002022-08-022277Actual
38149678.462025-03-0280213Actual
982229800.002022-12-315367Budget
6685380.002022-10-027768Budget
318134444.002024-10-015266Actual
2726954.002024-06-017166Actual
37826196.512025-03-0274211Actual
174393.952023-08-0268112Actual
195091.822023-10-0282212Actual
32012717.762024-10-018128Actual
39106336.942025-04-0292611Actual
38008383.742025-03-0287112Actual
35422225.332024-12-319428Actual
2871210879.692024-07-0260211Actual
3830487644.002025-04-023173Actual
10829171.002023-01-317366Actual
23863-229.002024-03-019165Actual
28524213.002024-07-028467Actual
163165.012023-07-0369511Actual
2618035916.002024-05-013376Actual
156659.002023-07-039664Actual
3959601.002022-08-028036Actual
4846850.002022-09-028015Budget
110310410.372022-05-02778Actual
28081338.002024-07-028773Actual
3049680.002022-07-036517Actual
2041877.362023-11-0281511Actual
255380.002022-05-026664Budget
2514234.002022-07-037364Actual
1591316.002023-07-038256Actual
19228682.912023-10-028768Actual
22633382.002024-01-317463Actual
1226019100.002023-03-026068Budget
2088233912.002023-12-039465Actual
18347128.422023-09-0266411Actual
3116576306.442024-09-0112212Actual
369591624.092025-01-3162113Actual
28540191048.002024-07-021377Actual
12177380.002023-03-027618Budget
37700872.312025-03-026628Actual
3121653.952024-09-0182612Actual
2978550.002022-07-037266Budget
9406630.002022-12-318765Actual
16653246.002023-08-028314Actual
12412264.002023-04-026663Actual
14989116370.002023-06-022176Actual
2145328.422023-12-0390511Actual
14023243.002023-05-029017Actual
245369.272024-03-0165212Actual
20722180.002023-12-038773Actual
27383958829.002024-06-0110167Actual
601632.002022-05-026163Actual
1101144816.002023-01-312177Actual
15585128.002023-07-037373Actual
18908158.002023-10-029226Actual
327291070.002022-05-024574Actual
3738650.002022-08-028715Budget
32210152.892024-10-0177511Actual
37218446.002025-03-029414Actual
8560144.002022-12-039056Actual
16694-194.002023-08-029164Actual
2770717371.302024-06-017711Actual
5064261.002022-09-026636Actual
158441083237.002023-07-031136Actual
13114198366.002023-04-0210166Actual
30096226.302024-08-0190612Actual
6034480.002022-10-028165Budget
14533198926.002023-06-021223Actual
10361550.002023-01-317264Budget
1698178.002023-08-028566Actual
12784320500.002023-04-0210165Budget
467620028.002022-09-0210073Actual
6485203.002022-10-026867Actual
17522360.342023-08-027712Actual
14662319.002023-06-026664Actual
39346893.002025-04-0297613Actual
52679604.002022-09-021876Actual
2709970136.002024-06-011475Actual
7894100.002022-12-038313Budget
130861600.002023-04-027666Budget
2100322.002023-12-036946Actual
2559934.802024-04-0166612Actual
4776142.002022-09-028564Actual
21199961955.002023-12-034377Actual
3728533856.002025-03-0210074Actual
281834109.002024-07-026215Actual
31325524.072024-09-0172613Actual
35581296.512024-12-3174411Actual
39150355.022025-04-0274112Actual
37713304.122025-03-028328Actual
1926624492.702023-10-0260111Actual
1459442953.002023-06-024073Actual
20874181.002023-12-038365Actual
3114200.002022-07-036867Budget
1114998.052023-01-316868Actual
128598.002023-04-029616Actual
1711282452.622023-08-026018Actual
11899159.002023-03-027756Actual
232374.002024-01-319628Actual
3157573411.002024-10-013174Actual
8444100.002022-12-037436Budget
2611843.002024-05-018456Actual
3657100.002022-08-028564Budget
36603276.842025-01-319068Actual
17283-52.432023-08-0291211Actual
2996130.002022-07-038366Actual
12776162.002023-04-029065Actual
2254148.632023-12-3174612Actual
206241653.002023-12-038013Actual
1606929778.002023-07-033277Actual
3396310.002024-12-027126Actual
35243451.002024-12-319266Actual
4103217.002022-08-027266Actual
33977141.002024-12-029026Actual
2932134170.002024-08-012874Actual
30500327.002024-09-016765Actual
32777599504.002024-11-01675Actual
3564649.002022-08-026514Actual
1745442.252023-08-0289112Actual
33682448.002024-12-029263Actual
8111550.002022-12-036564Budget
19712895.002023-11-027714Actual
327572142.002024-11-017665Actual
2140244.382023-12-0394311Actual
9245480.002022-12-317264Budget
27232139.002024-06-016556Actual
23206-286.792024-01-319118Actual
32922117.002024-11-017656Actual
26068354.002024-05-018736Actual
116528.002023-03-029665Actual
24613564.602024-03-0134712Actual
229204822.002024-01-316026Actual
3920862.462025-04-0269612Actual
5867380.002022-10-026564Budget
23832161691.002024-03-011225Actual
42242700.002022-08-026167Budget
31790188.002024-10-016556Actual
16917324.002023-08-028046Actual
3403132.002022-08-028313Actual
2442856.082024-03-0180511Actual
1539911.402023-06-0267112Actual
3782226.292025-03-0268211Actual
5097148.002022-09-028936Actual
45969518.002022-09-029463Actual
3330073.102024-11-0167411Actual
393771255.502025-05-018573Actual
30193625.822024-08-0165613Actual
608419656.002022-10-026016Actual
519737737.002022-09-025266Actual
353691.002022-05-027715Actual
288212598.682024-07-0253611Actual
2339323.102024-01-3171411Actual
3780684.002022-08-027765Actual
8737200.002022-12-037467Budget
3279968767.002024-11-013975Actual
3798213947.832025-03-0238711Actual
3208200.002022-07-037818Budget
216611060.002023-12-318063Actual
29056401.262024-07-0292213Actual
92282764.002022-12-316164Actual
18675428.002023-10-026514Actual
3844366.002025-04-026915Actual
580348960.002022-10-026014Actual
28153820595.002024-07-02474Actual
30861596.552024-09-018318Actual
2089246654.002023-12-031475Actual
31384392.002024-10-017413Actual
1741559855.072023-08-0221711Actual
10143418.002023-01-319213Actual
32578329388.002024-11-012973Actual
17890148.002023-09-027426Actual
15336941.202023-06-0262611Actual
1986410701.002023-11-021875Actual
1272418780.002023-04-025465Actual
3746016470.002025-03-026046Actual
38724-58833.002025-04-024676Actual
33797194.002024-12-028564Actual
3748510.002025-03-029646Actual
7280280.002022-11-028026Budget
1930318.842023-10-0273211Actual
36439446.002025-01-317817Actual
26446103.952024-05-0174211Actual
749180.002022-11-028466Budget
60022545.002022-10-026165Actual
1186474.002023-03-028446Actual
2911556956.702024-07-0237713Actual
2846134237.002024-07-023376Actual
14295134.802023-05-0290311Actual
1247333676.002023-04-023273Actual
5026118.002022-09-027426Actual
1086663019.002023-01-311376Actual
19980314.002023-11-028046Actual
9253763.002022-12-317764Actual
13352285.932023-04-027428Actual
522360.002022-09-027166Budget
25685791.002024-05-016613Actual
22160855.002023-12-317767Actual
25673-4182.202024-04-3085711Actual
1314020682.002023-04-024076Actual
1935511.402023-10-0269411Actual
9018110.002022-12-318413Actual
2398111.002022-07-036573Actual
3534326885.002024-12-31777Actual
21721400.002022-06-026168Budget
21345-126.902023-12-0391111Actual
2333022688.422024-01-3112211Actual
23229135.932024-01-318428Actual
389691291.212025-04-0262211Actual
10682579.002023-01-317736Actual
3395156.002022-08-027813Actual
4177264.002022-08-026717Actual
3415621099.002024-12-025767Actual
3996220.002022-08-027346Budget
28438519.002024-07-029266Actual
2204489.002023-12-318956Actual
11927583.002023-03-025466Actual
138970.002022-06-027164Budget
2881750.762024-07-0292511Actual
1628030.552023-07-0394311Actual
29644306.002024-08-018517Actual
1751137.002022-06-026846Actual
26404-288687.302024-05-014378Actual
34491609.282024-12-0277611Actual
2428612701.322024-03-012078Actual
2170966.002023-12-316773Actual
37308432.002025-03-029015Actual
35100213.002024-12-318916Actual
1582839.002023-07-037626Actual
3651826058.002025-01-3110077Actual
3147429.002024-10-017173Actual
264052682942.452024-05-014578Actual
37139480085.002025-03-02673Actual
2433766.722024-03-0166211Actual
342783214.782024-12-026268Actual
799628593.002022-12-034073Actual
1432928573.632023-05-0256611Actual
952380.002022-05-026618Budget
2501510.002024-04-016946Actual
339125248.002024-12-022375Actual
17548105248.002023-09-026013Actual
36560257.152025-01-317828Actual
7839135014.202022-11-021578Actual
33165448.062024-11-017468Actual
28237238.002024-07-028965Actual
10699186.002023-01-318936Actual
35282240.002024-12-316817Actual
559015478.642022-09-02878Actual
3007236653.572024-08-0160612Actual
110109604.002023-01-312077Actual
22848170.002024-01-317865Actual
242894834.502024-03-012378Actual
3221151.822024-10-0178511Actual
8844172828.542022-12-031228Actual
9825147600.002022-12-315667Budget
799629881.702022-05-024576Actual
23121372.002022-07-036163Actual
6770380.002022-11-028113Budget
19225157.142023-10-028368Actual
29135398.002024-08-017813Actual
22903153.002024-01-317416Actual
1723915.652023-08-0269111Actual
6853298888.002022-11-02673Actual
29399267291.002024-08-0110165Actual
18069990.002023-09-028717Actual
25703480.002024-05-019013Actual
256036.082024-04-0171612Actual
191191049902.002023-10-02677Actual
381333.002025-03-0296113Actual
20437950.782023-11-0262611Actual
2687080.002024-06-018263Actual
3067858.002024-09-018356Actual
25087378.002024-04-018766Actual
4749100.002022-09-026864Budget
1788387.002023-09-026526Actual
23915940.002022-07-036073Actual
3277443000.002024-11-019965Actual
32643471.002024-11-019414Actual
25406155.022024-04-0180311Actual
373050.002022-08-028215Budget
9468480.002022-12-317716Budget
2155202.602022-06-029028Actual
502111.002022-09-026926Actual
4811144913.002022-09-023774Actual
2351535.872024-01-3177112Actual
26336193.512024-05-018928Actual
404011.002022-08-026956Actual
39017-96.052025-04-0291311Actual
309909.002024-09-0196111Actual
13769951.002023-05-029765Actual
56751300.002022-10-026163Budget
1685535.002023-08-026826Actual
1890011.002023-10-028226Actual
34694455.652024-12-0274213Actual
1100656662.002023-01-311477Actual
29862422.042024-08-0192111Actual
9999380.002022-12-318728Budget
457790.002022-09-027863Budget
1454112056.002023-06-026363Actual
222329.002023-12-319618Actual
4246215.002022-08-027467Actual
2545753.952024-04-0176511Actual
2601250.002024-05-018516Actual
28780435.872024-07-0280411Actual
39104252.892025-04-0290611Actual
21724180.002023-12-318773Actual
8493200.002022-12-037646Budget
29421107121.002024-08-013775Actual
205137.142023-11-0284112Actual
2050810.332023-11-0278112Actual
36433134.002025-01-316917Actual
85176.002022-12-039646Actual
20769169.002023-12-036764Actual
1661636.002023-08-027173Actual
13734158259.002023-05-021225Actual
2074669.002023-12-038214Actual
22064127.002023-12-317266Actual
31594122.002024-10-016915Actual
962280.002022-12-318346Budget
11432650.002023-03-028114Budget
1954950.002022-06-028017Budget
7154650.002022-11-028065Budget
9600100.002022-12-316746Budget
4651102.002022-09-027673Actual
3390714817.002024-12-021875Actual
2971726881.002024-08-0110077Actual
136879100.002022-06-025664Budget
2431500.002022-05-025764Budget
23295122723.062024-01-313578Actual
27419149.572024-06-016918Actual
29449243.002024-08-018916Actual
2763028.422024-06-0182411Actual
1753626032.102023-08-0231712Actual
389961283.762025-04-0262311Actual
8768750000.002022-12-0310167Budget
911133676.002022-12-313273Actual
1498812235.002023-06-022076Actual
150844378.002023-06-022377Actual
310753963.602024-09-0154611Actual
31345261820.172024-09-01101613Actual
36978141.612025-01-3189113Actual
3568480700.142024-12-3139711Actual
7213394.002022-11-026616Actual
2033348.632023-11-0276211Actual
16177172840.672023-07-031478Actual
1629398.632023-07-0376411Actual
5929167742.002022-10-022974Actual
21982245.002023-12-317636Actual
11105380.002023-01-318028Budget
19816360.002023-11-029215Actual
26933171.002024-06-019073Actual
2709713618.002024-06-01875Actual
346853425.882024-12-0261213Actual
1295722604.002023-04-026046Actual
1042540500.002023-01-316015Budget
35930583.002025-01-316713Actual
26914311.002024-06-016573Actual
1652100.002022-06-026626Budget
47171000.002022-09-028714Budget
2912271760.002024-08-016013Actual
2035529.482023-11-0268311Actual
1809162.002023-09-027167Actual
1345333121.402023-04-021978Actual
12231380.002023-03-028028Budget
27545203.952024-06-0178111Actual
1807842955.002023-09-025367Actual
30386326.002024-09-018414Actual
717584800.002022-11-0210165Budget
17123698.062023-08-027618Actual
336071534.612024-11-0123713Actual
518650.002022-09-028456Budget
3898659.272025-04-0285211Actual
51838012.002022-05-021226Actual
16786327.002023-08-029065Actual
32996164602.002024-11-013976Actual
14958650.002023-06-027266Actual
19065940.002023-10-027717Actual
3674066.722025-01-3185411Actual
1745319.912023-08-0287112Actual
17036237.002023-08-028317Actual
13363405.632023-04-028128Actual
2806929.002024-07-027173Actual
18118175484.002023-09-021377Actual
2317929199.002024-01-314077Actual
3003974143.632024-08-0112212Actual
336831172.002024-12-029463Actual
12644102893.002023-04-02474Actual
144245.012023-05-0268212Actual
222971065640.632023-12-31478Actual
31946122023.002024-10-011477Actual
18959000.002022-06-029966Actual
2318221197.002024-01-3110077Actual
10364200.002023-01-317464Budget
273681269.002024-06-018067Actual
306931819.002024-09-016166Actual
1830227.362023-09-0278211Actual
222261228.382023-12-318718Actual
34384149.702024-12-0287211Actual
316215743.002024-10-016165Actual
2707164.002024-06-017165Actual
25308806213.072024-04-0110168Actual
375784531.002025-03-026217Actual
427918866.002022-08-02777Actual
9410336.002022-12-319265Actual
419860.002022-08-028217Budget
10671200.002023-01-316836Budget
3642240430.002025-01-314076Actual
37018625.822025-01-3165613Actual
8931478.362022-12-038068Actual
2444218090.462024-03-0153611Actual
642642.002022-10-026917Actual
197289270.002023-11-025264Actual
2302718695.002024-01-315366Actual
26504213.532024-05-0180411Actual
384375368.002025-04-026115Actual
11411550.002023-03-026614Budget
2893824.162024-07-0294212Actual
1244908.002022-05-022373Actual
29467144.002024-08-017726Actual
33265149.702024-11-0192211Actual
5425537164.002022-09-024677Actual
153773256.142023-06-0222711Actual
34132221.002024-12-027117Actual
2457814.592024-03-0178612Actual
2151120.782022-06-028528Actual
3913412914.832025-04-0238711Actual
1573944.002023-07-037165Actual
2123100.002022-06-026728Budget
35346100402.002024-12-311477Actual
4254757.002022-08-028067Actual
25792355.002022-07-036115Actual
33934127.002024-12-026816Actual
34668341.612024-12-0276113Actual
29787123.812024-08-017168Actual
3113212914.832024-09-0138711Actual
475264.002022-09-027164Actual
2378244108.002024-03-011474Actual
3134412500.002024-09-0199613Actual
380921880.582025-03-0223712Actual
38480395.002025-04-027365Actual
16373283214.552023-07-034711Actual
34149382.002024-12-029417Actual
147537379.002023-06-026365Actual
36671257.152025-01-3166211Actual
15076141769.002023-06-021377Actual
2157413.532023-12-0384612Actual
29711114560.002024-08-013777Actual
325323718.002024-11-016163Actual
37595282.002025-03-028517Actual
8834100.002022-12-038518Budget
28173299473.002024-07-023574Actual
2209920008.002023-12-312876Actual
2928200.002022-07-037756Budget
174658.212023-08-0267212Actual
11789520.002023-03-026536Actual
1978133701.002023-11-023274Actual
289807767.932024-07-028712Actual
2836350.002024-07-027146Actual
33872889.002024-12-026565Actual
2219447193.002023-12-313177Actual
23895-223978.002024-03-014375Actual
473416800.002022-09-025764Budget
1667200.002022-06-027726Budget
2437347.572024-03-0178311Actual
2185911729.002023-12-316365Actual
1189788.002023-03-027656Actual
41702406.002022-08-026217Actual
22793115195.002024-01-313574Actual
391195255.112025-04-0218711Actual
23824143.002024-03-018515Actual
673483772.342022-10-023778Actual
1927425.232023-10-0271111Actual
10701-229.002023-01-319136Actual
2193222.002023-12-318216Actual
26143106.002024-05-017466Actual
830950.002022-05-028017Budget
621280.002022-05-026546Budget
2641522.042024-05-0169111Actual
28602599.582024-07-027428Actual
2983835383.332024-08-0160111Actual
1140219593.002023-03-0210073Actual
2906850.002022-07-036156Budget
333834500.002022-07-039968Actual
25907369.002024-05-017315Actual
5035280.002022-09-028026Budget
19888189.002023-11-026516Actual
3100384.802024-09-0176211Actual
1659838409.002023-08-023273Actual
7542746.002022-11-026617Actual
3105444.382024-09-0171411Actual
1310-42.002022-06-029173Actual
145201396.002023-06-028013Actual
2642430.552024-05-0182111Actual
25740483.002024-05-019263Actual
9334204.002022-12-317815Actual
2148689.062023-12-0389611Actual
12773550.002023-04-028765Budget
19934109.002023-11-029026Actual
246565025.002024-04-016163Actual
2287820579.002024-01-312475Actual
3650214978.002025-01-312277Actual
358698425.972024-12-3163613Actual
191491134.442023-10-026518Actual
33468136.932024-11-0185612Actual
2094480.002022-06-028118Budget
39105-201.362025-04-0291611Actual
1139754.002023-03-029073Actual
30256150.002024-09-017113Actual
1169113.002022-06-028513Actual
306621539.002024-09-016156Actual
28402151.002024-07-028956Actual
35528170.982024-12-3176211Actual
28702165.662024-07-0284111Actual
23733293.002024-03-018914Actual
304964074.002024-09-016265Actual
2098633.002023-12-038236Actual
19682444.002023-11-027473Actual
2441243.312024-03-0194411Actual
38428234012.002025-04-023574Actual
2167310.002023-12-319663Actual
2030239.062023-11-0271111Actual
36221115892.002025-01-313575Actual
244926081.722024-03-0128711Actual
1356715301.002023-05-022273Actual
1265817590.002023-04-022874Actual
217662929.002023-12-316264Actual
30269485.002024-09-018913Actual
13907281.002023-05-029246Actual
674224700.002022-11-026013Actual
3420730545.002024-12-023377Actual
36705225.232025-01-3176311Actual
200961166.002023-11-028017Actual
116071699.002023-03-026265Actual
1556731861.002023-07-033373Actual
22282434.422023-12-318168Actual
2418153485.002024-03-013977Actual
514152.002022-09-028546Actual
86612441.002022-12-036217Actual
4102380.002022-08-027266Budget
138543.002023-05-029626Actual
374321969652.002025-03-021036Actual
746126.002022-05-027866Actual
3512536.002024-12-318526Actual
3598513.002025-01-319663Actual
2038392644.002022-06-02677Actual
34133861.002024-12-027317Actual
344619.272024-12-0282511Actual
12538650.002023-04-026514Budget
2479486.002024-04-018464Actual
3437200.002022-08-026663Budget
3882600.002022-05-026165Budget
744410600.002022-11-025266Budget
30155-65.412024-08-0191113Actual
2906329052.672024-07-0260613Actual
22277434.422023-12-317468Actual
1998220.002023-11-028246Actual
2915389342.002024-08-015663Actual
3283920.002024-11-017126Actual
936329200.002022-12-316065Budget
29589213.002024-08-018966Actual
31646294.002022-05-023174Actual
16573270.002023-08-029063Actual
228951770.002024-01-316216Actual
1560327734.002023-07-0310073Actual
3190813.222022-07-036518Actual
82947.002022-12-039665Actual
33767633.002024-12-029214Actual
2298038.002024-01-316846Actual
144827785.002022-06-023874Actual
35249302391.002024-12-31676Actual
349277878.002024-12-316164Actual
1964152.002022-06-028517Actual
603112.002022-05-028436Actual
24565147.572024-03-0162612Actual
32881427.002024-11-019036Actual
28781269.912024-07-0281411Actual
30649338.002024-09-018046Actual
272881045.002024-06-019766Actual
1152652962.002023-03-022174Actual
370114957.482025-01-3153613Actual
26088259.002024-05-018046Actual
725252334.002022-11-021226Actual
818732960.002022-12-036015Actual
328564.002024-11-019626Actual
3381370347.002024-12-021474Actual
8923251.092022-12-037468Actual
2941954961.002024-08-013475Actual
3755655087.002025-03-021976Actual
1298932.002023-04-028246Actual
2297501.002022-07-039213Actual
29527000.002022-07-035266Budget
2156012.462023-12-0367612Actual
3710483580.002025-03-025663Actual
336226255.752024-11-01100713Actual
13533100.002023-05-027163Actual
2085485031.002023-12-035665Actual

Generated 2025-06-01 11:01:53.417 UTC