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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
617268.002022-10-028926Actual
15724179804.002023-07-031225Actual
28511231.002024-07-026867Actual
24183652056.002024-03-014377Actual
9145100.002022-12-317773Budget
33557-149.622024-11-0191213Actual
31501125.002024-10-016914Actual
18363144.382023-09-0287411Actual
35137497.002024-12-316536Actual
878848996.002022-12-033477Actual
2331024.162024-01-3169111Actual
791714800.002022-12-036063Budget
3567779876.722024-12-3131711Actual
1446711.402023-05-0284612Actual
1538658400.782023-06-0235711Actual
16656878.002023-08-028714Actual
6771435.002022-11-028113Actual
465554.002022-09-027873Actual
34737113.532024-12-0289613Actual
37259752672.002025-03-02674Actual
1681570376.002023-08-023775Actual
969018018.002022-12-316066Actual
357445115.752024-12-3152612Actual
10932246.002023-01-319017Actual
28231737.002024-07-028165Actual
29841167.002022-07-037666Actual
3487221.002024-12-316973Actual
29521336.002024-08-017746Actual
11804280.002023-03-027636Budget
2402357.002024-03-018456Actual
1722633541.102023-08-023878Actual
8288550.002022-12-038765Budget
1620682.682023-07-0368111Actual
17955112.002023-09-028946Actual
1791536.002023-09-026936Actual
11820100.002023-03-028536Budget
2536550.002022-07-038764Budget
14516369.002023-06-027413Actual
8905750.002022-12-036268Budget
33332376.302024-11-0166611Actual
161160.002022-06-027116Budget
2782610954.152024-06-017712Actual
3930366.172025-04-0282213Actual
19729.002022-06-029617Actual
1853955360.302023-09-0229712Actual
33385530831.742024-11-0146711Actual
11912400.002022-06-026363Budget
66573900.002022-10-025768Budget
82462195.002022-12-036165Actual
995916600.002022-12-316028Budget
74761500.002022-11-027666Budget
201438.002023-11-029667Actual
38442234.002025-04-026815Actual
6805180.002022-11-026563Actual
85781100.002022-12-036266Budget
24924-277997.002024-04-014375Actual
736341.002022-11-026946Actual
2744055758.182024-06-016028Actual
25209107276.002024-04-013577Actual
168783309.002023-08-026136Actual
36186605.002025-01-318165Actual
3193971000.002024-10-019967Actual
17116620.792023-08-026618Actual
53472700.002022-09-026167Budget
1672100.002022-06-028126Budget
11191800.002022-05-0210163Budget
11429294.002023-03-027814Actual
64092275094.002022-10-024376Actual
25469-52.432024-04-0191511Actual
13907281.002023-05-029246Actual
206069314.762023-11-0240712Actual
2596200.002022-07-037415Budget
1902347500.002023-10-029966Actual
1291100.002022-06-027773Budget
28266196019.002024-07-023575Actual
29848312.472024-08-0174111Actual
19801429.002023-11-027315Actual
33698100674.002024-12-022173Actual
1689330.002023-08-028236Actual
11582200.002023-03-028515Budget
177130.002022-06-028246Budget
7802200.002022-11-027468Budget
1697998.002023-08-028366Actual
2078200.002022-06-026818Budget
12364280.002023-04-027613Budget
13650443.002023-05-026664Actual
9948288.972022-12-318518Actual
37718407.152025-03-029028Actual
3760430461.002025-03-025267Actual
2723614.002024-06-016956Actual
30733151877.002024-09-012176Actual
5067140.002022-09-026736Actual
2363372.002024-03-016963Actual
12055161.002023-03-028917Actual
3464475919.192024-12-0229712Actual
15396173.102023-06-0262112Actual
1624848.632023-07-0387211Actual
259148.002022-07-037115Actual
278464.002022-05-028164Actual
301078506.242024-08-018712Actual
31332446.872024-09-0181613Actual
1935435.872023-10-0268411Actual
1908932955.002023-10-026367Actual
14767359.002023-06-028165Actual
2497218.002024-04-018426Actual
20795436601.002023-12-03474Actual
1864137170.002023-10-024073Actual
2234124.162023-12-3182111Actual
8002480.002022-12-036173Budget
36970206.522025-01-3178113Actual
167633939.002023-08-026165Actual
2430517494.702024-03-0160111Actual
1620021375.632023-07-0360111Actual
24179135599.002024-03-013777Actual
6337172.002022-10-026566Actual
16873112.002023-08-029226Actual
14617180.002023-06-028773Actual
6384388339.002022-10-02476Actual
1247253835.002023-04-023173Actual
27624350.772024-06-0174411Actual
9870100.002022-12-318567Budget
11439231.002023-03-028414Actual
15857375.002023-07-037736Actual
38832522.302025-04-027818Actual
29776160667.712024-08-015668Actual
1064440.002023-01-318426Budget
8827480.002022-12-038118Budget
841047.002022-12-038426Actual
4008280.002022-08-028146Budget
181723514.782023-09-026228Actual
12763370.002023-04-028165Actual
2264204.002022-07-036713Actual
26510186.932024-05-0187411Actual
27404224048.002024-06-013577Actual
2148442.252023-12-0385611Actual
2172334.002023-12-318573Actual
3370496883.002024-12-023173Actual
1292651.002023-04-027136Actual
1628687.992023-07-0366411Actual
336087231.212024-11-0124713Actual
240048.002024-03-019646Actual
86584185.002022-12-036117Actual
802993.002022-12-038173Actual
1024933.002023-01-316873Actual
3801586749.182025-03-0212212Actual
6629984.002022-05-026056Actual
27491211.692024-06-018368Actual
2883341.192024-07-0269611Actual
32253163.532024-10-0190611Actual
684945000.002022-11-029963Actual
10924200.002023-01-318317Budget
679120.002022-05-027356Budget
3706852568.902025-01-3139713Actual
2866280.002022-07-036646Budget
18459438943.522023-09-0243711Actual
3037582.002024-09-016914Actual
15066392.002023-06-029267Actual
3279769999.002024-11-013775Actual
25439144.382024-04-0187411Actual
2450932.672024-03-0165112Actual
384501179.002025-04-028015Actual
11349162022.002023-03-023773Actual
4824550.002022-09-026515Budget
3602193.002025-01-316773Actual
3349925891.672024-11-0135712Actual
5914234919.002022-10-02474Actual
26843800.002024-06-019213Actual
1795345.002023-09-028546Actual
1403713813.002023-05-026367Actual
39161110.342025-04-0289112Actual
18829610670.002023-10-02475Actual
3905611.402025-04-0271511Actual
29128405.002024-08-016813Actual
5893382.002022-10-028164Actual
20180501.092023-11-026718Actual
22279513.212023-12-317768Actual
3000612527.592024-08-0138711Actual
211394840.002023-12-035467Actual
17179152.602023-08-026868Actual
8361153.002022-12-038316Actual
13028200.002023-04-027756Budget
18776614.002023-10-027715Actual
32600193.002024-11-017473Actual
33110425.332024-11-018318Actual
2302718695.002024-01-315366Actual
255457640.002022-07-031574Actual
12172395.032023-03-027318Actual
24587142.252024-03-0190612Actual
5002-191.002022-09-029116Actual
32167-121.582024-10-0191311Actual
11416297.002023-03-026814Actual
736550.002022-05-027266Budget
16733563.002023-08-026615Actual
32241364.602024-10-0174611Actual
10958200.002023-01-316767Budget
1758415837.002023-09-026363Actual
205403.952023-11-0284212Actual
18187135.932023-09-028328Actual
1357271164.002023-05-023173Actual
11048346.542023-01-317418Actual
1357434285.002023-05-023373Actual
15172557.152023-06-027468Actual
38885292.002025-04-026768Actual
26326504.122024-05-017628Actual
325323718.002024-11-016163Actual
29002365175.622024-07-0243712Actual
1478650.002022-06-027715Budget
2449347451.642024-03-0129711Actual
2753957.142024-06-0169111Actual
3002380.002022-07-038766Budget
10567380.002023-01-316516Budget
36542-594.362025-01-319118Actual
20464154.002023-11-0297611Actual
13411276.842023-04-027368Actual
22605351.002024-01-318313Actual
2447860.002022-07-036614Actual
205893795.512023-11-0218712Actual
16834432.002023-08-027716Actual
7086200.002022-11-027415Budget
309012020.822024-09-015468Actual
4004100.002022-08-027846Budget
3282108586.442022-07-035668Actual
521990.002022-09-026866Budget
7743200.002022-11-027628Budget
38533402.002025-04-026616Actual
9052108.002022-12-316763Actual
1904427798.002023-10-023476Actual
1346166056.862023-04-023178Actual
1449431557.732023-05-0231712Actual
39324211.782025-04-0267613Actual
1232087304.222023-03-021478Actual
102224860.002023-01-312373Actual
289390.002022-07-038446Budget
692056.002022-11-028973Actual
2068615454.002023-12-032273Actual
3445682.682024-12-0276511Actual
35779170524.152024-12-31101612Actual
3703245.112025-01-3182613Actual
44164261.002022-05-02475Actual
29652202861.002024-08-011227Actual
108015000.002023-01-315366Budget
2270537.002024-01-319473Actual
3298414681.002024-11-012276Actual
11839100.002023-03-026746Budget
31299715.302024-09-0180213Actual
1215035582.002023-03-023977Actual
31757489.002024-10-019036Actual
1981811.002023-11-029615Actual
1469115756.002023-06-02774Actual
3612550323.002025-01-313274Actual
401580.002022-08-028446Budget
34340619.922024-12-0266111Actual
282539.002022-07-037136Actual
23265682.912024-01-318768Actual
34608310.342024-12-0273612Actual
1065195.002023-01-319026Actual
10614975.002023-01-316226Actual
4517140.002022-09-027813Actual
3555128.422024-12-3169311Actual
3436200.002022-08-026563Budget
148121623.002023-06-026216Actual
3475178020.252024-12-0215713Actual
6498686.002022-10-027767Actual
216136900.002022-06-025268Budget
10057131.392022-12-318568Actual
36260.002022-05-028215Budget
2662317.782024-05-0178112Actual
35017111264.002024-12-315665Actual
34917806.002024-12-319214Actual
9211330.002022-12-319014Actual
13409850.002023-04-027268Budget
1525232.672023-06-0266211Actual
712329200.002022-11-026065Budget
348054995.002024-12-315763Actual
9352272.002022-12-319215Actual
313709631.262024-09-0140713Actual
6420380.002022-10-026617Budget
3923730817.292025-04-0214712Actual
32327198.642024-10-0167612Actual
25687300.002024-05-016813Actual
2737076.002024-06-018267Actual
218692024.002023-12-317665Actual
28390112.002024-07-027356Actual
1527310.332023-06-0294211Actual
8667280.002022-12-036717Budget
1470727428.002023-06-023374Actual
276751353.982024-06-0162611Actual
241888133.052024-03-016218Actual
2962328031.002024-08-014676Actual
2017595137.702023-11-026018Actual
2665326.292024-05-0173612Actual
310182.002024-09-0196211Actual
1340280.002022-06-027814Budget
34281496.542024-12-026668Actual
19953123.002023-11-027836Actual
3582280.002022-08-027814Budget
11629550.002023-03-027765Budget
3087240563.962024-09-016028Actual
2013650.002022-06-028067Budget
310456.002024-09-0196311Actual
2064611027.002023-12-036363Actual
27208110.002024-06-016746Actual
1569621055.002023-07-0310074Actual
30757315.002024-09-016817Actual
255338963.692024-04-0140711Actual
3476631070.252024-12-0237713Actual
21963113.002023-12-318726Actual
1444279.482023-05-0292212Actual
27986398.002024-07-028313Actual
28611560.002022-07-036246Actual
9710220.002022-12-317366Budget
3474712990.972024-12-027713Actual
169621503.002023-08-026266Actual
3276160.182022-07-039428Actual
5643550.002022-10-028013Budget
27704962958.062024-06-01101611Actual
289845255.112024-07-0218712Actual
9898.002022-05-029618Actual
8596164.002022-12-037466Actual
3140022.002024-10-019613Actual
1234325806.002023-04-026013Actual
13297200.002023-04-026818Budget
15359-159.882023-06-0291611Actual
185301680.582023-09-0215712Actual
331552604.162024-11-016268Actual
230021287.002024-01-316256Actual
143751330.572023-05-0223711Actual
29910110.342024-08-0183311Actual
30272994.002024-09-019213Actual
16769180.002023-08-026865Actual
241981301.112024-03-017718Actual
24890163.002024-04-018965Actual
11036380.002023-01-316518Budget
13194444.002022-06-026214Actual
165514638.002023-08-026263Actual
1002224410.632022-12-316368Actual
979200.002022-05-028418Budget
1420222298.472023-05-022878Actual
300132661.452024-08-0161112Actual
3822114090.342025-03-0246713Actual
274241948.092024-06-017718Actual
30206443.372024-08-0181613Actual
253061389.002024-04-019768Actual
16204210.342023-07-0366111Actual
1851044.382023-09-0281612Actual
361391067.002025-01-316515Actual
1392515.002023-05-028256Actual
28105141.002024-07-028214Actual
17856342.002023-09-026516Actual
6435650.002022-10-027717Budget
4448131.392022-08-028468Actual
977273.812022-05-028318Actual
2620355.002022-07-039215Actual
6449211.002022-10-028517Actual
863489827.002022-12-031576Actual
240511.002022-07-036973Actual
8149233.002022-12-039064Actual
25787264.002024-05-017773Actual
34663141.612024-12-0268113Actual
14006400.002023-05-026717Actual
302164.002024-08-0196613Actual
34058-159.002024-12-029156Actual
9495850.002022-12-316126Budget
22239266.242023-12-316728Actual
826263.002022-12-037165Actual
29306395131.002024-08-0110164Actual
33291-99.242024-11-0191311Actual
1611699.572023-07-037128Actual
2545895.442024-04-0177511Actual
1493315.002023-06-028256Actual
268484193.002024-06-015363Actual
25076180.002024-04-017366Actual
168751086060.002023-08-021036Actual
34588-40.732024-12-0291212Actual
34413164.592024-12-0290311Actual
17753192344.002023-09-023774Actual
7603264.002022-11-026767Actual
28580158.662024-07-028218Actual
988861783.002022-12-311477Actual
2728947500.002024-06-019966Actual
38130145.112025-03-0290113Actual
6205168.002022-10-027836Actual
10627120.002023-01-317326Budget
47284804.002022-09-025364Actual
442650.002022-08-027168Budget
2981859618.862024-08-011978Actual
180921909.002023-09-027267Actual
1929724.162023-10-0265211Actual
8118200.002022-12-036864Budget
20577256.082023-11-0292612Actual
22864379768.002024-01-3110165Actual
5356144.002022-09-026767Actual
2139550.762023-12-0384311Actual
21156792.002023-12-037767Actual
1385100.002022-06-026864Budget
10280-76.002023-01-319173Actual
2909889118.702024-07-0213713Actual
20223819.282023-11-028728Actual
2771316743.622024-06-0119711Actual
2425351.082024-03-016968Actual
268943121.002022-07-031375Actual
33805587.002024-12-029764Actual
38119281.962025-03-0276113Actual
458580.002022-09-028363Budget
29583299.002024-08-018166Actual
17598686.002023-09-028163Actual
3000078096.902024-08-0131711Actual
20037308.002023-11-027766Actual
2315371000.002024-01-319967Actual
48760.002022-05-027116Budget
30568557.002024-09-018016Actual
8866285.932022-12-037628Actual
25747622661.002024-05-01673Actual
10086145846.222022-12-312978Actual
36397167985.002025-01-3110166Actual
1991834.002023-11-026826Actual
33098658.672024-11-016718Actual
6785546.002022-11-029213Actual
1375833.002023-05-028265Actual
2887383968.282024-07-0231711Actual
1632811.402023-07-0385511Actual
119387600.002023-03-026366Budget
3495663000.002024-12-319964Actual
1640424.162023-07-0365112Actual
3331458.212024-11-0185411Actual
1784849815.002023-09-023975Actual
58560.002022-10-025464Budget
1994259.002022-06-026767Actual
263291069.282024-05-018028Actual
33899382688.002024-12-0210165Actual
871226042.002022-12-035767Actual
13221489.002023-04-027267Actual
1074394.002023-01-318546Actual
638949491.002022-10-021476Actual
1970059471.002023-11-026014Actual
1670314721.002023-08-02774Actual
13185145.002023-04-028917Actual
2650613.532024-05-0182411Actual
3100384.802024-09-0176211Actual
38446325.002025-04-027415Actual
36878100.762025-01-3177212Actual
5420115058.002022-09-023777Actual
334810395.212022-07-031878Actual
17193146.542023-08-028568Actual
95921600.002022-12-316146Budget
28288613.002024-07-028016Actual
1783551419.002023-09-022175Actual
1568224073.002023-07-032474Actual
672718142.332022-10-022878Actual
2660152140.032024-05-0135711Actual
1381043.002023-05-027116Actual
23602442.002024-03-017413Actual
108871168871.002023-01-314376Actual
35832141.612024-12-3192113Actual
13616592.002023-05-026514Actual
381373313.592025-03-0262213Actual
3609481.002025-01-318264Actual
25619-92.862024-04-0191612Actual
7023200.002022-11-028464Budget
1001630909.232022-12-316068Actual
1313825020.002023-04-023876Actual
2278014268.002024-01-311874Actual
7559280.002022-11-027817Actual
192196836.062023-10-027668Actual
7480105.002022-11-027866Actual
39086168.852025-04-0267611Actual
23296109427.362024-01-313778Actual
158967.002023-07-039646Actual
203569.272023-11-0269311Actual
175075.012023-08-0282612Actual
11016129426.002023-01-312977Actual
29475139.002024-08-018726Actual
311646.002024-09-0196112Actual
175387147.702023-08-0233712Actual
36661342.252025-01-3190111Actual
2342216.002022-07-038163Actual
3616949639.002025-01-316065Actual
216896254.002023-12-312373Actual
3220773.102024-10-0173511Actual
27890517.052024-06-0176213Actual
14100.002022-05-026813Budget
36561982.922025-01-318028Actual
19417129.482023-10-0273611Actual
2932662775.002024-08-013474Actual
9149109.002022-12-318073Actual
103276.002022-05-029063Actual
12174237.452023-03-027418Actual
1194853.002023-03-027166Actual
3200300.002022-07-037318Budget
31097126.292024-09-0183611Actual
17397212.472023-08-0290611Actual
2217344443.002023-12-319467Actual
21485192.252023-12-0387611Actual
984530.002022-12-317167Actual
821852.002022-12-038215Actual
2278412240.002024-01-312274Actual
33725315.002024-12-027473Actual
7797750.002022-11-027268Budget
10305183.002023-01-317414Actual
13356280.002023-04-027728Budget
15909245.002023-07-037756Actual
3065909.002022-07-037717Actual
146854.002022-06-026915Actual
3497547578.002024-12-313274Actual
256428875.392024-04-0132712Actual
140027087.002023-05-026117Actual
34162760.002024-12-026667Actual
851653.002022-12-039446Actual
3640655087.002025-01-311976Actual
18367300.002022-06-025366Actual
13732000.002022-06-026164Budget
2342125.232024-01-3173511Actual
3694479570.332025-01-3129712Actual
1774312118.002023-09-022274Actual
10002-214.072022-12-319128Actual
4324316.242022-08-027418Actual
32809156.002024-11-016716Actual
3791249.702025-03-0281511Actual
11101513.212023-01-317728Actual
7403100.002022-11-026556Budget
152221223.122023-06-0262111Actual
1627429.482023-07-0385311Actual
433663.202022-08-028218Actual
88962.602022-12-035468Actual
10013172896.732022-12-315668Actual
30295869.002024-09-017763Actual
9065750.002022-12-317663Budget
415178.002022-05-027865Actual
37086435.002025-03-027813Actual
17121513.212023-08-027318Actual
1471623093.002023-06-0210074Actual
224081708.242023-12-3161411Actual
6424150.002022-10-026817Actual
18102129.002023-09-028467Actual
2302953878.002024-01-315666Actual
27048281.002024-06-018315Actual
350001488.002024-12-318015Actual
3328760.332024-11-0185311Actual
4536194.002022-09-029413Actual
1584180.002023-07-039226Actual
1258319637.002023-04-025464Actual
238512843.002024-03-017665Actual
3132668.002022-07-038067Actual
13381079.002022-06-027714Actual
1875334362.002023-10-023274Actual
3922711093.522025-04-0294612Actual
37873219.912025-03-0265411Actual
34233134.422024-12-028218Actual
2470649279.002024-04-013473Actual
14877449.002023-06-027736Actual
31042-156.682024-09-0191311Actual
2095541.002023-12-037826Actual
691110.002022-11-028273Budget
2367374160.002024-03-013173Actual
37490174.002025-03-026656Actual
366111001759.142025-01-31478Actual
35852167.922024-12-3183213Actual
1721243057.942023-08-021978Actual
27620116.722024-06-0168411Actual
3820036752.812025-03-0214713Actual
242465120.872024-03-016168Actual
33660662.002024-12-026563Actual
29618122660.002024-08-013776Actual
7690300.002022-11-027318Budget
33126276.842024-11-016728Actual
30147206.522024-08-0181113Actual
324750.002022-07-037128Budget
695863.002022-11-028214Actual
369720.002022-05-028715Actual
12696650.002023-04-027715Budget
15207187727.312023-06-022978Actual
29250210.002024-08-017114Actual
14282102.892023-05-0273311Actual
24831-376958.002024-04-014374Actual
148632233805.002023-06-021036Actual
2551712093.542024-04-0119711Actual
1427046.502023-05-0292211Actual
3924912289.292025-04-0232712Actual
3621212838.002025-01-312275Actual
93721794.002022-05-024077Actual
3316100.002022-07-037868Budget
2560523.102024-04-0173612Actual
5987249.002022-10-029415Actual
30916637.462024-09-017468Actual
32555354.002024-11-019063Actual
3737468517.002025-03-023975Actual
1064541.002023-01-318426Actual
2644776.292024-05-0176211Actual
24856243.002024-04-019015Actual
37405106580.002025-03-021226Actual
2816162956.002024-07-021974Actual
16152519.272023-07-037468Actual
35707122.042024-12-3184112Actual
2085200.002022-06-027418Budget
25593182.682024-04-0157612Actual
207643709.002023-12-036164Actual
656107.002022-05-028946Actual
3079393.002024-09-017167Actual
3832063.002025-04-026773Actual
10322200.002023-01-318514Budget
2626616076.002024-05-012077Actual
67388.002022-05-026756Actual
33802408.002024-12-029264Actual
175601368.002023-09-027713Actual
366372364248.712025-01-314678Actual
31288324.062024-09-0165213Actual
38602138.002025-04-028436Actual
19687265.002023-11-028173Actual
20070104149.002023-11-023176Actual
12105409.002023-03-028167Actual
2512468889.002024-04-016017Actual
260752020.002024-05-016146Actual
8395100.002022-12-037426Budget
33764309.002024-12-028914Actual
36295328.002025-01-317636Actual
2758167.782024-06-0189211Actual
22692342.002024-01-317773Actual
343373631.682024-12-0261111Actual
3100940.122024-09-0183211Actual
3424313.002024-12-029618Actual
868860.002022-12-038217Budget
6136673.002022-10-026226Actual
31335136.342024-09-0184613Actual
1709452502.002023-08-022177Actual
1985230144.002023-11-029465Actual
28360146.002024-07-026746Actual
3747981.002025-03-028546Actual
1245810149.002023-04-02773Actual
3601290141.002025-01-313973Actual
2912271760.002024-08-016013Actual
194558260.492023-10-0232711Actual
877810180.002022-12-032077Actual
37515107728.002025-03-025666Actual
28402151.002024-07-028956Actual
4830176.002022-09-026815Actual
2613200.002022-07-038515Budget
353708619.422024-12-316118Actual
33596447379.762024-11-016713Actual
3123451019.792024-09-0113712Actual
1138490.002022-06-026513Actual
27214203.002024-06-017646Actual
569150.002022-10-027163Budget
23382153.952024-01-3192311Actual
23635461.002024-03-017263Actual
2665717.782024-05-0178612Actual
2546109200.002022-07-0310164Budget
344712.002024-12-0296511Actual
187830.002022-06-028266Budget
2934167.002022-07-038156Actual
3448018672.382024-12-0263611Actual
26948912.002024-06-017314Actual
3412-270.002022-08-029113Actual
36741299.702025-01-3187411Actual
21743441.002023-12-317614Actual
7436176.002022-11-028756Actual
719638480.002022-11-023475Actual
149758.002023-06-029666Actual
21096189072.002023-12-032976Actual
5003319.002022-09-029216Actual
10730131.002023-01-317846Actual
967236.002022-12-318456Actual
2855336427.002024-07-023277Actual
3252811.002024-11-015463Actual
14782789001.002023-06-02475Actual
1637962574.272023-07-0315711Actual
2790100.002022-07-038126Budget
27814766.732024-06-0187612Actual
910243720.002022-12-311973Actual
2987240.122024-08-0168211Actual
33539253.892024-11-0167213Actual
2899628275.752024-07-0234712Actual
9550302.002022-12-316636Actual
281123000.002022-07-036036Budget
9394808.002022-12-318065Actual
2951622.002024-08-016946Actual
14154185365.142023-05-025668Actual
26494127.362024-05-0166411Actual
3144630.002022-07-038767Actual
30566446.002024-09-017716Actual
1199141074.002023-03-021476Actual
1084980.002023-01-318566Budget
2881425.232024-07-0289511Actual
9344.002022-05-026613Actual
1499285.002022-06-029415Actual
25422612.002022-07-039464Actual
23268-154.982024-01-319168Actual
3000111680.762024-08-0132711Actual
2262036169.002024-01-315763Actual
22454369.912023-12-3180611Actual
33244293.322024-11-0165211Actual
39040101.822025-04-0285411Actual
29663436.002024-08-016667Actual
3912016743.622025-04-0219711Actual
2458548.632024-03-0187612Actual
6510100.002022-10-028467Budget
35455431.392024-12-319268Actual
23355143.312024-01-3192211Actual
1976866752.002023-11-021374Actual
2819380.002022-07-036636Budget
976216969.002022-12-313376Actual
1398828332.002023-05-023276Actual
48801400.002022-09-026265Actual
3736178807.002025-03-022175Actual
15141181.392023-06-027828Actual
27922671.442024-06-0174613Actual
130861600.002023-04-027666Budget
10436200.002023-01-316815Budget
5905172.002022-10-029064Actual
217616230.002023-12-315364Actual
391258960.502025-04-0224711Actual
3841662956.002025-04-021974Actual
1246050999.002023-04-021373Actual
24883687.002024-04-018065Actual
2845130.002022-07-038436Actual
2940915261.002024-08-012075Actual
2510312485.002024-04-011876Actual
35840281.962024-12-3167213Actual
24942223.002024-04-018116Actual
3272101.082022-07-038928Actual
34889211.002024-12-319273Actual
2343436.932024-01-3190511Actual
2181331388.002023-12-313274Actual
2838550.002022-07-038036Budget
25850714.002024-05-017764Actual
990521479.002022-12-313877Actual
37695263624.182025-03-021228Actual
194190.002022-06-027117Actual
75964127.002022-11-026367Actual
1427877.362023-05-0267311Actual
1520306.002022-06-026565Actual
19432227.362023-10-0292611Actual
23663116682.002024-03-011573Actual
39378-11299.502025-05-019273Actual
3790159.272025-03-0266511Actual
2764740.122024-06-0168511Actual
32957136.002024-11-017866Actual
71848232.002022-11-021875Actual
9708261.002022-12-317266Actual
3432850.002022-08-026263Budget
35964254.002025-01-316863Actual
7926200.002022-12-036563Budget
3925354428.372025-04-0237712Actual
1356176.002022-06-028914Actual
14227108.212023-05-0273111Actual
13099101.002023-04-028366Actual
30709259.002024-09-018166Actual
34263245.032024-12-028428Actual
16278-73.712023-07-0391311Actual
970296.002022-12-316766Actual
96355.002022-12-319646Actual
29236163.002024-08-019073Actual
3373363.002024-12-028473Actual
1531280.002022-06-027265Budget
1986253525.002023-11-021475Actual
2675175.002022-07-038965Actual
2655824.162024-05-0171611Actual
11815100.002023-03-028336Budget
31640231.002024-10-018465Actual
151018467.912023-06-026118Actual
784133121.402022-11-021978Actual
11354267747.002023-03-024673Actual
235426.082024-01-3171612Actual
11281260.002023-03-026563Actual
3831064944.002025-04-023873Actual
22961128.002024-01-317836Actual
1099241800.002022-05-0210168Budget
2602224.002022-07-037815Actual
3128531635.172024-09-0160213Actual
1991910.002023-11-026926Actual
375813000.002022-08-026365Budget
20152114527.002023-11-021477Actual
19968965.002023-11-026246Actual
8264383.002022-12-037265Actual
4346179.872022-08-028918Actual
2150555623.072023-12-0321711Actual
52639730.002022-09-02876Actual
209588.002023-12-038226Actual
348947722.002024-12-316114Actual
2379026144.002024-03-012474Actual
580348960.002022-10-026014Actual
1789925.002023-09-028526Actual
30801780.002024-09-018167Actual
3286635.002024-11-016936Actual
29904234.812024-08-0176311Actual
1854248.002022-06-026666Actual
34481465.662024-12-0265611Actual
2276297.002024-01-318564Actual
37939302.892025-03-0273611Actual
26822690.002024-06-016513Actual
130952.002022-06-029073Actual
24746506.002024-04-016614Actual
1929822.042023-10-0266211Actual
21091138643.002023-12-032176Actual
3077956266.002024-09-015267Actual
27143218.002024-06-018916Actual
38337109.002025-04-029073Actual
37693458.672025-03-029418Actual
25366424.172024-04-0161211Actual
31611522.002024-10-019215Actual
1210839.002023-03-028267Actual
840716.002022-12-038226Actual
1221580.002023-03-026828Budget
31052200.002022-07-036267Budget
2266156836.002024-01-311973Actual
6582480.002022-10-028118Budget
1959796.002023-11-028213Actual
5515682.912022-09-028728Actual
27085176.002024-06-018965Actual
27206229.002024-06-016546Actual
26977352.002024-06-016764Actual
75951900.002022-11-026267Budget
137094211.002023-05-026215Actual
12632720.002023-04-028764Actual
368921.002025-01-3196212Actual
35977205.002025-01-318463Actual
39305210.032025-04-0284213Actual
31992-492.852024-10-019118Actual
38621167.002025-04-027646Actual
4631750.002022-09-026173Budget
30371817.002024-09-016514Actual
2358722711.822024-01-3139712Actual
1567593285.002023-07-031574Actual
347727494.372024-12-02100713Actual
379302743.362025-03-0262611Actual
1736011.402023-08-0285511Actual
2373815.002024-03-019614Actual
3511252.002024-12-316826Actual
3396123.002024-12-026826Actual
15624761.002023-07-038714Actual
7244527.002022-11-028716Actual
2192220.002022-06-027368Budget
1847116.722023-09-0273112Actual
2922108.002022-07-037356Actual
7346360.002022-11-029236Actual
3265971.002024-11-016964Actual
1621868.852023-07-0384111Actual
1762156836.002023-09-021973Actual
558434500.002022-09-029968Actual
13235480.002023-04-028167Budget
15749163.002023-07-038365Actual
2968547907.002024-08-019467Actual
24271422.302024-03-019268Actual
27872317.052024-06-0187113Actual
3686570253.132025-01-3112212Actual
299474772.122024-08-0152611Actual
75016.002022-11-029666Actual
8354550.002022-12-038016Budget
21194141917.002023-12-033577Actual
374881089.002025-03-026256Actual
16773332.002023-08-027365Actual
13048210.002023-04-029256Actual
1913766143.002023-10-023477Actual
22820138.002024-01-318515Actual
205625561.002022-06-023477Actual
8666240.002022-12-036717Actual
3380132.002022-08-026713Actual
19805208.002023-11-027815Actual
28956300.762024-07-0273612Actual
29167311.002024-08-017463Actual
3320696501.362024-11-013778Actual
3325720.972024-11-0182211Actual
2234465.652023-12-3185111Actual
1719980532.882023-08-029468Actual
16270103.952023-07-0381311Actual
253391199.722024-04-0162111Actual
27253223.002024-06-019256Actual
1390380.002022-06-027264Budget
2491722025.002024-04-013375Actual
3923200.002022-08-028726Budget
1774265492.002023-09-022174Actual
34554110.342024-12-0283112Actual
2219120384.002023-12-312477Actual
2041250.762023-11-0273511Actual
27207208.002024-06-016646Actual
111371900.002023-01-316168Budget
28298612.002024-07-029216Actual
16883151.002023-08-026836Actual
27757232.682024-06-0192112Actual
1836464.592023-09-0289411Actual
67560.002022-05-026856Budget
814243.002022-05-026817Actual
838580.002022-12-036726Budget
2215141.992022-06-028968Actual
35121126.002024-12-318126Actual
4951117406.002022-09-023575Actual
7037153400.002022-11-0210164Budget
1177494.002023-03-028926Actual
820432.002022-05-027317Actual
27607448.642024-06-0187311Actual
185353256.142023-09-0222712Actual
12678477.002023-04-026515Actual
1798620967.002023-09-025266Actual
581760.002022-10-026914Actual
6410311853.002022-10-024676Actual
8584335.002022-12-036666Actual
116687132.002023-03-022275Actual
37677799.582025-03-027318Actual
7715290.482022-11-029018Actual
1986756047.002023-11-022175Actual
31270301.262024-09-0177113Actual
2156628.422023-12-0374612Actual
2668871541.452024-05-0129712Actual
12705215.002023-04-028315Actual
13321243.512023-04-028418Actual
237261024.002024-03-018014Actual
38381690.002025-04-026664Actual
15811205.002023-07-038916Actual
3032226918.002024-09-012073Actual
10444200.002023-01-317415Budget
9344100.002022-12-318415Budget
19398-59.882023-10-0291511Actual
60628232.002022-10-021875Actual
1569134016.002023-07-033874Actual
35887129.322024-12-3185613Actual
2581977.002024-05-018214Actual
510179.002022-09-029436Actual
59928000.002022-10-025365Budget
8823282.902022-12-037818Actual
2987486.002022-07-037766Actual
5488129.872022-09-026828Actual
31844462.002024-10-019266Actual
10381116.002023-01-318464Actual
33236-243.922024-11-0191111Actual
23770-278.002024-03-019164Actual
388736.002025-04-029628Actual
1507064000.002023-06-029967Actual
11856401.002023-03-028046Actual
2819776.002024-07-028215Actual
5494246.542022-09-027428Actual
36386104.002025-01-318366Actual
323831267.942024-10-0162113Actual
36604-220.132025-01-319168Actual
3039836.002024-09-015464Actual
37456384.002025-03-029036Actual
2428026444.002024-03-01878Actual
13529600.002023-05-026663Actual
37927177782.802025-03-0256611Actual
280631168.002024-07-026273Actual
2072140.002023-12-038573Actual
1763542520.002023-09-023873Actual
985352.602022-05-029018Actual
7599576.002022-11-026567Actual
20377.002022-05-026914Actual
19790490014.002023-11-024674Actual
27974347.002024-07-026713Actual
33102910.192024-11-017318Actual
13116110379.002023-04-02476Actual
1590533.002023-07-037156Actual
2399522.002024-03-018246Actual
145826318.002023-06-022373Actual
318811160.002024-10-016617Actual
2355699.702024-01-3189612Actual
5823195.002022-10-027414Actual
3841391422.002025-04-021474Actual
2896344.382024-07-0282612Actual
15656141.002023-07-038364Actual
29763000.002022-05-029964Actual
8770744626.002022-12-03677Actual
3343069.912024-11-0181212Actual
1430819.912023-05-0271411Actual
915090.002022-12-318173Budget
223094787.532023-12-312378Actual
5754116673.002022-10-024673Actual
1211750.002022-06-027663Budget
3417563.002024-12-028267Actual
25164207.002024-04-016867Actual
19419599.712023-10-0276611Actual
785648198.952022-11-023978Actual
14875199.002023-06-027436Actual
859136.002022-12-037166Actual
34951-299.002024-12-319164Actual
704265300.002022-11-021374Actual
3725412.002025-03-029664Actual
24132234.002024-03-016767Actual
483490.002022-09-027115Budget
1453532181.002023-06-025463Actual
10178103.002023-01-317463Actual
23609331.002024-03-018313Actual
964850.002022-12-316856Budget
18015-197.002023-09-029166Actual
2574-7522.002022-07-034674Actual
25172248.002024-04-017867Actual
1496964.002023-06-028566Actual
44515064.002022-05-021375Actual
1356456836.002023-05-021973Actual
136473661.002023-05-026264Actual
9391205.002022-12-317865Actual
9825147600.002022-12-315667Budget
2779076600.062024-06-0156612Actual
50533.002022-09-029626Actual
13242158.002023-04-028467Actual
3274256234.002024-11-015665Actual
172440.002022-06-028236Budget
110313600.002023-01-316118Budget
35077845348.002024-12-314675Actual
88914.002022-12-039628Actual
391689788.182025-04-0260212Actual
28589537.452024-07-029418Actual
1588955.002023-07-038446Actual
1303777.002023-04-028356Actual

Generated 2025-06-01 05:29:34.750 UTC