[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1778   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215815.002023-12-0396612Actual
15336941.202023-06-0262611Actual
37118370.002025-03-027463Actual
2658185416.182024-05-014711Actual
296008853.002024-08-01876Actual
253653435.932024-04-0160211Actual
3024343807.332024-08-0139713Actual
25983122974.002024-05-013575Actual
2785932.832024-06-0169113Actual
293750.002022-07-038356Budget
1701333753.002023-08-023876Actual
3338313262.712024-11-0140711Actual
3613530408.002025-01-3110074Actual
39397-3569.902025-05-0185711Actual
168793309.002023-08-026236Actual
3710091769.002025-03-021223Actual
15993204.002023-07-036817Actual
7884550.002022-12-037713Budget
1425926.292023-05-0278211Actual
6159280.002022-10-028026Budget
38841620.792025-04-029018Actual
65190.002022-05-028446Budget
3002834.802024-08-0182112Actual
24639372.002024-04-018313Actual
9326300.002022-12-317315Budget
719335657.002022-11-023175Actual
2056618.842023-11-0278612Actual
3123211854.172024-09-017712Actual
1897576.002023-10-027656Actual
6531133757.002022-10-021577Actual
1509628043.002023-06-024077Actual
10594100.002023-01-318316Budget
1268770.002023-04-027115Actual
149457978.002023-06-025466Actual
38686117.002025-04-028366Actual
16032382.002023-07-037467Actual
350225399.002024-12-316365Actual
33280269.912024-11-0177311Actual
186150.002022-06-027166Budget
8159386576.002022-12-03674Actual
4136167185.002022-08-0210166Actual
31100524.172024-09-0187611Actual
85809742.002022-12-036366Actual
1906185.002023-10-027117Actual
3119316519.152024-09-0152612Actual
343719.272024-12-0269211Actual
15800139.002023-07-037416Actual
12691200.002023-04-027415Budget
2527620156.002024-04-015768Actual
1238911.002023-04-029613Actual
21983440.002023-12-317736Actual
1675511.002023-08-029615Actual
2562335000.002024-04-0199612Actual
4978100.002022-09-027416Budget
22215620.792023-12-317318Actual
2027512837.682023-11-022078Actual
38254109405.002025-04-025663Actual
19809163.002023-11-028315Actual
343342018750.242024-12-024678Actual
1496622.002023-06-028266Actual
1458665396.002023-06-023173Actual
36565191.992025-01-318428Actual
3518100.002022-08-026673Budget
2430135.002022-07-038773Actual
1035990.002023-01-317164Budget
324750.002022-07-037128Budget
9595280.002022-12-316546Budget
936912818.002022-12-316365Actual
32006399.572024-10-017328Actual
416200.002022-05-027865Budget
1120625512.162023-01-313278Actual
448659814.322022-08-023978Actual
2206233.002023-12-316966Actual
2290024.002024-01-316916Actual
139088.002023-05-029646Actual
7895114.002022-12-038313Actual
1883213572.002023-10-02875Actual
20658247.002023-12-037863Actual
289401721.002024-07-0252612Actual
31384392.002024-10-017413Actual
18345999.712023-09-0262411Actual
17644141.002023-09-026673Actual
1526048.632023-06-0277211Actual
330231.382022-07-036968Actual
10852155.002023-01-318966Actual
35089116.002024-12-317416Actual
503914.002022-09-028226Actual
88914.002022-12-039628Actual
2778022.042024-06-0185212Actual
1233725033.372023-03-023878Actual
3101692.252024-09-0192211Actual
23236213.212024-01-319428Actual
36468101.002025-01-317167Actual
353107804.002024-12-316167Actual
2151859689.112023-12-0339711Actual
187654829.002023-10-026115Actual
2362818467.002024-03-016363Actual
22431192.252023-12-3192411Actual
185361358.232023-09-0223712Actual
7133554.002022-11-026665Actual
1795100.002022-06-026656Budget
2196225.002023-12-318526Actual
163866954.082023-07-0324711Actual
24398102.892024-03-0176411Actual
610259.002022-05-029036Actual
159039327.002022-06-023975Actual
29749563.212024-08-016528Actual
13657900.002022-06-025364Budget
15651579.002023-07-037764Actual
32174175.232024-10-0165411Actual
726280.002022-05-026566Budget
3717219.002025-03-026973Actual
2589181502.002024-05-013974Actual
999231.392022-05-026628Actual
325181418.002024-11-018713Actual
32970429.002024-11-019766Actual
93573800.002022-12-315265Budget
1022731770.002023-01-313273Actual
1358042540.002023-05-024073Actual
119817.002023-03-029666Actual
320451196.562024-10-018068Actual
11227221.002023-03-026713Actual
108942500.002023-01-316217Budget
9319200.002022-12-316715Budget
1498739785.002023-06-021976Actual
228951770.002024-01-316216Actual
484960.002022-09-028215Actual
23534259.272024-01-3161612Actual
1119811225.532023-01-312078Actual
30291406.002024-09-017263Actual
11976117.002023-03-028966Actual
32107149.702024-10-0184111Actual
1083126.842022-05-028368Actual
1445236.932023-05-0266612Actual
2730526607.002024-06-012876Actual
32106167.782024-10-0183111Actual
1104490.002023-01-317118Budget
79121871.002022-12-035363Actual
1517848.052023-06-028268Actual
3438332.672024-12-0285211Actual
13438343.512023-04-029268Actual
17224118479.052023-08-023578Actual
2199719289.002023-12-316046Actual
3206430575.892024-10-01878Actual
10907377.002023-01-317317Actual
37770118092.682025-03-022178Actual
33543338.102024-11-0173213Actual
3348934058.842024-11-0121712Actual
953200.002022-05-026718Budget
24562194.382024-03-0157612Actual
746950.002022-11-027166Budget
23180-454910.002024-01-314377Actual
1862556836.002023-10-021973Actual
3806664.592025-03-0282612Actual
27901306.522024-06-0190213Actual
1091104.112022-05-028968Actual
208573810.002023-12-036265Actual
22646-202.002024-01-319163Actual
191756749.692023-10-026128Actual
2301376.002024-01-317856Actual
28304102.002024-07-026526Actual
30691113.002022-07-038017Actual
11145200.002023-01-316668Budget
530390.002022-09-027117Budget
29236163.002024-08-019073Actual
25599321.002022-07-032274Actual
33987256.002024-12-026636Actual
3923035000.002025-04-0299612Actual
194453795.512023-10-0218711Actual
1873.002022-05-029673Actual
31093153.952024-09-0178611Actual
12774540.002023-04-028765Actual
30030103.952024-08-0184112Actual
15654395.002023-07-038164Actual
35232120.002024-12-317866Actual
6957650.002022-11-028114Budget
24132234.002024-03-016767Actual
145009699.882023-05-0238712Actual
39297731.092025-04-0274213Actual
46298640.002022-09-026073Actual
775790.002022-11-028428Budget
2224158.662023-12-316928Actual
21656364.002023-12-317363Actual
2153827.362023-12-0381112Actual
1499220384.002023-06-022476Actual
686856332.002022-11-023173Actual
224725338.092023-12-317711Actual
30778270616.002024-09-011227Actual
2151048504.852023-12-0329711Actual
2506341712.002024-04-015666Actual
20240355.632023-11-026768Actual
670753259.652022-10-029468Actual
1639348078.252023-07-0335711Actual
27119955953.002024-06-014375Actual
1436823634.182023-05-0214711Actual
33768384.002024-12-029414Actual
15895263.002023-07-039246Actual
7677.002022-05-029666Actual
1077480.002022-05-028068Budget
315371085.002024-10-017264Actual
347487503.152024-12-028713Actual
20869716.002023-12-037765Actual
2258897773.002024-01-316013Actual
11409650.002023-03-026514Budget
28844100.762024-07-0283611Actual
599133400.002022-10-025265Budget
28205509.002024-07-029215Actual
1522380.002022-06-026665Budget
40256.002022-08-029646Actual
1380117829.002023-05-0210075Actual
227383498.002024-01-315464Actual
3196200.002022-07-036818Budget
30022370.982024-08-0174112Actual
3998.002022-05-028513Actual
33673614.002024-12-028163Actual
1582970.002023-07-037726Actual
9533176.002022-12-318726Actual
38457233.002025-04-028915Actual
152553.952023-06-0269211Actual
3858425502.002025-04-026036Actual
8582280.002022-12-036566Budget
11952218.002023-03-027366Actual
36902488.002025-01-3166612Actual
292891009.002024-08-017764Actual
736540.002022-11-027146Budget
3659630.002022-08-028764Actual
3199747324.692024-10-016028Actual
12637313.002023-04-029264Actual
111325500.002023-01-315768Budget
10795-115.002023-01-319156Actual
3954242.002022-08-027636Actual
22642161.002024-01-318563Actual
1323880.002022-06-026614Actual
3238824.062024-10-0169113Actual
553316000.002022-09-026068Budget
2335750.002022-07-037663Budget
3684639.062025-01-3171112Actual
38844461.702025-04-029418Actual
2765284.802024-06-0176511Actual
28034742998.002024-07-02473Actual
30698136.002024-09-016766Actual
19495109.272023-10-0262212Actual
621240.002022-10-028236Budget
174795.012023-08-0285212Actual
1173386.002022-06-029013Actual
205422683.002022-06-023277Actual
907786.002022-12-318363Actual
16352102.892023-07-0373611Actual
2960617805.002024-08-012076Actual
3521613085.002024-12-315766Actual
1309630.002023-04-028266Budget
2634449523.222024-05-015468Actual
3144824202.002024-10-012073Actual
32298180.552024-10-0173112Actual
1346226474.302023-04-023278Actual
31512364.002024-10-018414Actual
393628096.142025-04-0224713Actual
2824443000.002024-07-029965Actual
215491551.852023-12-0312212Actual
2146148652.732023-12-0356611Actual
25506180.002024-04-0197611Actual
76568156.002022-11-022277Actual
838200.002022-05-028417Budget
168751086060.002023-08-021036Actual
3157234766.002024-10-012474Actual
9923260.182022-12-316818Actual
13530308.002023-05-026763Actual
34983140173.002024-12-314374Actual
23802-27757.002024-03-014374Actual
27758138.002024-06-0194112Actual
161731781857.012023-07-03678Actual
449120460.002022-09-026013Actual
32662483.002024-11-017364Actual
6100189.002022-10-027316Actual
495917472.002022-09-026016Actual
388310712.002022-08-026026Actual
244456030.662024-03-0157611Actual
26862314.002024-06-017263Actual
380939723.282025-03-0224712Actual
5371507.002022-09-027767Actual
2372076.002024-03-017114Actual
24675192.002024-04-018463Actual
403755.002022-08-026756Actual
1400177.002022-06-027864Actual
3935713806.772025-04-0219713Actual
26249313.002024-05-019067Actual
2662130.552024-05-0176112Actual
1579833.002023-07-037116Actual
38774292.002025-04-027867Actual
2483441576.002024-04-016015Actual
896555683.942022-12-032178Actual
1610842132.172023-07-036028Actual
35107690.002024-12-316126Actual
15945221.002023-07-038166Actual
12299110.172023-03-028468Actual
14859111.002023-06-029026Actual
1779613218.002023-09-026365Actual
1526124.162023-06-0278211Actual
2135010307.332023-12-0360211Actual
1141200.002022-06-026713Budget
10165197.002023-01-316663Actual
9819177291.002022-12-311227Actual
27434534.422024-06-019018Actual
1165438500.002023-03-029965Actual
845540.002022-12-038236Budget
291053717.112024-07-0222713Actual
2946680.002024-08-017626Actual
37533536.002025-03-028066Actual
38856355.632025-04-027328Actual
3120667.782024-09-0169612Actual
326232.902022-07-038228Actual
95471500.002022-12-316236Budget
11083310.182023-01-316528Actual
47013976.002022-05-0210075Actual
339125248.002024-12-022375Actual
1065829601.002023-01-316036Actual
368043841.002022-08-022174Actual
3573550.762024-12-3184212Actual
19177610.182023-10-026528Actual
14509784.002023-06-026513Actual
18134176708.002023-09-023577Actual
3393653.002024-12-027116Actual
2737380.002022-07-037716Budget
35779170524.152024-12-31101612Actual
3677822673.522025-01-3160611Actual
99091294677.002022-12-314677Actual
524032.002022-09-028266Actual
2555133.742024-04-0180112Actual
19624486.002023-11-027363Actual
24661258.002022-07-038014Actual
3695731635.172025-01-3160113Actual
18948167.002023-10-027446Actual
15234372.042023-06-0280111Actual
24670263.002024-04-017863Actual
2027313513.452023-11-021878Actual
9334204.002022-12-317815Actual
332431441.212024-11-0162211Actual
16086369.272023-07-036818Actual
2034682.682023-11-0292211Actual
1747372.002022-06-026646Actual
325305936.002024-11-015763Actual
4005116.002022-08-027846Actual
29181487.002024-08-019263Actual
32953202.002024-11-017366Actual
18336144.382023-09-0287311Actual
3557828.422024-12-3169411Actual
1481722.002023-06-026916Actual
33678945.002024-12-028763Actual
1821960.172023-09-028268Actual
8572607.002022-05-025767Actual
338813507.002024-12-027665Actual
1885616471.002023-10-0210075Actual
3144590602.002024-10-011573Actual
166344.002023-08-029673Actual
928461332.002022-12-311374Actual
131544440.002022-06-026014Actual
72072190.002022-11-026116Actual
28416343.002024-07-026566Actual
110639433.632022-05-021478Actual
84214.002022-12-039626Actual
4331275.332022-08-027818Actual
198328200.002022-06-026067Budget
356648038.142024-12-318711Actual
16521405.002023-08-026713Actual
31504444.002024-10-017414Actual
33288299.702024-11-0187311Actual
2370918.002024-03-019473Actual
5649113.002022-10-028313Actual
7627191.002022-11-028367Actual
1359225.002023-05-026973Actual
133091166.252023-04-027718Actual
1089036700.002023-01-316017Budget
665011300.002022-10-025368Budget
157255504.002023-07-035265Actual
3943120.002022-08-026736Actual
10122550.002023-01-317713Budget
13173499.002023-04-028117Actual
414010588.002022-08-02776Actual
25257661.702024-04-017728Actual
1064737.002023-01-318526Actual
9824134137.002022-12-315667Actual
6407100579.002022-10-023976Actual
17089128053.002023-08-021477Actual
1791652.002023-09-027136Actual
1695854557.002023-08-025666Actual
7748480.002022-11-028028Budget
22838546.002024-01-316665Actual
3517964.002024-12-318546Actual
3125345477.142024-09-0139712Actual
1765933.002023-09-028573Actual
218850.002022-06-027168Budget
1857100.002022-06-026866Budget
206416000.002022-06-0210077Actual
282762535.002024-07-026216Actual
9720430.002022-12-318066Actual
8804480.002022-12-036518Budget
1888410649.002023-10-026026Actual
2239358.212023-12-3178311Actual
495380.002022-05-027716Budget
2096027.002023-12-038426Actual
492549548.002022-09-029465Actual
916242.002022-12-318973Actual
35604664.002022-08-026114Actual
2323100.002022-07-036863Budget
34502-230.092024-12-0291611Actual
32244128.422024-10-0178611Actual
307483996551.002024-09-014376Actual
24930230.002024-04-016516Actual
35643485.872024-12-3177611Actual
28376199.002024-07-028946Actual
360471634.002025-01-316514Actual
160338501.002023-07-037667Actual
12929100.002023-04-027436Budget
11229200.002023-03-026813Budget
32864160.002024-11-016736Actual
3088070.782024-09-017128Actual
32129275.232024-10-0177211Actual
779640.002022-11-027168Budget
3657952203.572025-01-316068Actual
3749319.002025-03-026956Actual
1905363806.002023-10-026017Actual
2510135524.002024-04-011476Actual
7613200.002022-11-027467Budget
3833671.002025-04-028973Actual
3638883.002025-01-318566Actual
3694610950.962025-01-3132712Actual
3270249154.002024-11-013474Actual
2976261.692024-08-018228Actual
2093369.002023-12-038416Actual
7388410.002022-11-028746Actual
2596855695.002024-05-011475Actual
25565111.402024-04-0161212Actual
17131251.092023-08-028518Actual
2164211.692022-06-025468Actual
256561311.102024-04-308574Actual
1119733121.402023-01-311978Actual
292970.002022-07-037856Budget
1357270.002022-06-029014Actual
19725284.002023-11-029414Actual
3851165438.002025-04-022175Actual
9839234.002022-12-316667Actual
340661853.002024-12-026166Actual
36706403.962025-01-3177311Actual
12211200.002023-03-026628Budget
18431565.002023-09-0297611Actual
34346377.362024-12-0274111Actual
279380.002022-05-028164Budget
136422000.002022-06-025264Budget
31782179.002024-10-018946Actual
35698186.932024-12-3173112Actual
317341323613.002024-10-011136Actual
28106493.002024-07-028314Actual
6454360.002022-10-029017Actual
30565248.002024-09-017616Actual
1174930.002023-03-027126Actual
9632-125.002022-12-319146Actual
1301640.002023-04-026856Budget
36453210109.002025-01-311227Actual
2615720.002022-07-038715Actual
347114850.472024-12-0253613Actual
366951868.882025-01-3161311Actual
1055340744.002023-01-313575Actual
1996200.002022-06-026867Budget
187485104.002023-10-022374Actual
1214113.002022-06-027863Actual
4175380.002022-08-026617Budget
35527298.642024-12-3174211Actual
35512-183.282024-12-3191111Actual
2030239.062023-11-0271111Actual
30769315.002024-09-018417Actual
24649119408.002024-04-011223Actual
2866459618.862024-07-021978Actual
294247.002022-07-038556Actual
6938385.002022-11-026714Actual
200844252.002023-11-026217Actual
21130156.002023-12-038917Actual
77011058.682022-11-028018Actual
22765234.002024-01-319064Actual
35599503.962024-12-3161511Actual
69850.002022-05-028456Budget
36067-519.002025-01-319114Actual
290303.002024-07-0296113Actual
35039162.002024-12-318465Actual
21944568.002023-12-316126Actual
28401277.002024-07-028756Actual
340371070.002024-12-026256Actual
12540550.002023-04-026614Budget
2157137.992023-12-0381612Actual
1214339327.002023-03-023177Actual
31593405.002024-10-016815Actual
343648398.792024-12-0260211Actual
16104611.702023-07-039218Actual
3344740715.352024-11-0160612Actual
574126134.002022-10-022473Actual
5357200.002022-09-026767Budget
39164226.302025-04-0292112Actual
28695369.912024-07-0276111Actual
2545224.162024-04-0168511Actual
9876242.002022-12-319267Actual
10028167.752022-12-316768Actual
37632406.002025-03-029067Actual
1149750.002023-03-028264Budget
8415234.002022-12-038726Actual
1052712261.002023-01-319465Actual
375606184.002025-03-022376Actual
1222102.002022-06-028363Actual
2218377870.002023-12-311477Actual
356069.272024-12-3171511Actual
19981195.002023-11-028146Actual
25292223.812024-04-017868Actual
137501101.002023-05-027265Actual
24992130.002024-04-017436Actual
1040434976.002023-01-311974Actual
37262114029.002025-03-021374Actual
357432.002024-12-3196212Actual
270720029.002022-07-033875Actual
11916200.002023-03-028756Budget
825011514.002022-12-036365Actual
2504744.002024-04-017856Actual
14240168.852023-05-0290111Actual
2868152.002022-07-036746Actual
2185011.002023-12-319615Actual
319992913.262024-10-016228Actual
703563000.002022-11-029964Actual
3349925891.672024-11-0135712Actual
375518058.002025-03-02876Actual
31738277.002024-10-016536Actual
2899336073.772024-07-0231712Actual
1631100.002022-06-028416Budget
25689137.002024-05-017113Actual
854921.002022-12-038256Actual
36994631.092025-01-3174213Actual
227104946.002024-01-316214Actual
3521719340.002024-12-316066Actual
1198012381.002023-03-029466Actual
3354157.392024-11-0169213Actual
11905127.002023-03-028156Actual
33995536.002024-12-027736Actual
12866657.002023-04-026226Actual
7965310.002022-12-039263Actual
5180200.002022-09-028156Budget
191481801.002022-06-023176Actual
8052966.002022-05-026117Actual
215178580.712023-12-0338711Actual
27061146716.002024-06-015665Actual
1765612.002023-09-028273Actual
15523290.002023-07-036763Actual
2844514675.002024-07-02776Actual
6173104.002022-10-029026Actual
2734200.002022-07-037616Budget
2699843577.002024-06-019464Actual
11953220.002023-03-027366Budget
226200.002022-05-028514Budget
30504880.002024-09-017265Actual
9575138.002022-12-318336Actual
21848448.002023-12-319215Actual
14871134.002023-06-026836Actual
1268648.002023-04-026915Actual
15787062.002022-06-022275Actual
10363400.002023-01-317364Budget
158244.002023-07-036926Actual
27922671.442024-06-0174613Actual
30791204.002024-09-016867Actual
943858516.002022-12-313775Actual
34248813.222024-12-026528Actual
137843790.002023-05-022375Actual
12056247.002023-03-029017Actual
9209604.002022-05-021877Actual
1146011051.002023-03-025764Actual
748480.002022-05-028066Budget
130641900.002023-04-026166Budget
1398424008.002023-05-022476Actual
234114.002024-01-3196411Actual
3574837191.882024-12-3160612Actual
928211311.002022-12-31774Actual
11706280.002023-03-027616Budget
20248892.012023-11-027768Actual
195256.082023-10-0263612Actual
32547972.002024-11-018063Actual
2437831.612024-03-0184311Actual
12609550.002023-04-027264Budget
134662.002022-06-028214Actual
333834500.002022-07-039968Actual
33746918.002024-12-026514Actual
35117102.002024-12-317626Actual
7502131.002022-11-029766Actual
3635370.002025-01-318356Actual
2713829.002024-06-018216Actual
139412372.002023-05-026166Actual
7414120.002022-11-027356Budget
272051163.002024-06-016246Actual
358698425.972024-12-3163613Actual
3841662956.002025-04-021974Actual
128330.002022-06-027173Budget
19896178.002023-11-027616Actual
2700854253.002024-06-011474Actual
17753192344.002023-09-023774Actual
17032302.002023-08-027817Actual
673258188.532022-10-023478Actual
22985113.002024-01-317646Actual
15366614990.942023-06-024711Actual
13698150508.002023-05-023774Actual
8340105.002022-12-036816Actual
20792644.002023-12-039764Actual
37080142.002025-03-026913Actual
641344000.002022-10-026017Actual
6625546.552022-10-027728Actual
1110930.002023-01-318228Budget
79114553.002022-05-023476Actual
2735256810.002024-06-016067Actual
810647.002022-05-026617Actual
3012033841.822024-08-0131712Actual
1570579.002023-07-037115Actual
23130250.002024-01-316867Actual
3361065611.252024-11-0129713Actual
1712100.002022-06-027436Budget
5645329.002022-10-028113Actual
34045146.002024-12-027456Actual
304634413.002024-09-016215Actual
175387147.702023-08-0233712Actual
224685854.202022-06-023778Actual
19579-33817.762023-10-0246712Actual
3352338.092024-11-0182113Actual
21300187084.872023-12-031578Actual
18725109.002023-10-028564Actual
13843131.002023-05-028026Actual
4635100.002022-09-026573Budget
20837803.002023-12-038015Actual
685913720.002022-11-021873Actual
873161.002022-05-026867Actual
2859015.002024-07-029618Actual
1603260.002022-06-026616Actual
3119836800.382024-09-0160612Actual
1842242.252023-09-0284611Actual
1877270.002023-10-027115Actual
3534326885.002024-12-31777Actual
5237501.002022-09-028066Actual
30584109.002024-09-016526Actual
3905424.162025-04-0268511Actual
2037035.872023-11-0289311Actual
93024240.002022-05-023277Actual
34404129.482024-12-0278311Actual
7749511.702022-11-028028Actual
21224520.792023-12-039018Actual
6629623.822022-10-028028Actual
32776247387.002024-11-01475Actual
279811351.002024-07-027713Actual
317839902.002022-07-033977Actual
1463241.002023-06-026914Actual
336525271.252022-07-034078Actual
15575341899.002023-07-034673Actual
19743223.002023-11-027364Actual
2144811.402023-12-0383511Actual
37159229123.002025-03-023773Actual
4335642.002022-08-028118Actual
3072845739.002024-09-011476Actual
1602056810.002023-07-036067Actual
275090.002022-07-038516Budget
11895100.002023-03-027456Budget
3412325510.002024-12-0210076Actual
1851273.002022-06-026566Actual
1168100.002022-06-028513Budget
605238500.002022-10-029965Actual
36758268.852025-01-3174511Actual
3514150.002024-12-316936Actual
34585192.252024-12-0287212Actual
35872281.962024-12-3167613Actual
32907336.002024-11-019046Actual
218470.002022-06-026868Budget
352116.002024-12-319656Actual
8654361904.002022-12-034676Actual
25456173.102024-04-0174511Actual
1207220.002022-06-027363Budget
38951719.922025-04-0277111Actual
29560.002022-07-035466Budget
309226900.002022-07-035367Budget
2868330872.872024-07-0210078Actual
5461345.032022-09-028318Actual
341542810.002024-12-025467Actual
215043795.512023-12-0320711Actual
20523110.342023-11-0261212Actual
1536175.002022-06-027465Actual
30919700.002022-07-035267Budget
16901427.002023-08-029236Actual
308742498.102024-09-016228Actual
18609261.002023-10-029063Actual
261282770.002024-05-015466Actual
743039.002022-11-028356Actual
368195096.602025-01-3120711Actual
2294076.002024-01-318726Actual
27274433.002024-06-017766Actual
1489655.002023-06-026746Actual
90451538.002022-12-316363Actual
3331272.042024-11-0183411Actual
3471360.002022-08-028763Actual
3620947217.002025-01-311975Actual
20640265.002023-12-035463Actual
2565510122.002024-04-309373Actual
2244480.552023-12-3167611Actual
24753473.002024-04-017614Actual
338206928.002024-12-022374Actual
3103894.382024-09-0185311Actual
11806550.002023-03-027736Budget
15794202.002023-07-036616Actual
2368066070.002024-03-013973Actual
2469618727.002024-04-012073Actual
1736548.632023-08-0292511Actual
11631218.002023-03-027865Actual
368138386.022025-01-318711Actual
12302104.112023-03-028568Actual
11556168.002023-03-026815Actual
29860316.722024-08-0190111Actual
1709239785.002023-08-021977Actual
7485280.002022-11-028166Budget
219436931.002023-12-316026Actual
10465153.002023-01-318915Actual
311351411368.602024-09-0143711Actual
37986893390.782025-03-0246711Actual
13727743.002023-05-028715Actual
245512.892024-03-0184212Actual
3809923209.702025-03-0234712Actual
18770155.002023-10-026815Actual
32983166274.002024-11-012176Actual
2575165379.002024-05-011473Actual
1596811735.002023-07-032076Actual
619436.002022-10-026936Actual
3278097119.002024-11-011375Actual
38439655.002025-04-026515Actual
12679550.002023-04-026515Budget
1618043057.942023-07-031978Actual
29976197.572024-08-0190611Actual
127972945.002023-04-022375Actual
34455268.852024-12-0274511Actual
17724278.002023-09-029064Actual
235633711.472024-01-31101612Actual
7238136.002022-11-028316Actual
10816280.002023-01-316566Budget
1319316.002022-05-023473Actual
278361861.432024-06-0123712Actual
15591177.002023-07-038173Actual
633157.002022-05-027346Actual
24316139.062024-03-0176111Actual
24900697138.002024-04-01675Actual
33039442.002024-11-016767Actual
2118721743.002023-12-032477Actual
3307355087.002024-11-011977Actual
3360043842.422024-11-0114713Actual
13099101.002023-04-028366Actual
1997168.002023-11-026746Actual
16113304.122023-07-036728Actual
1317550.002023-04-028217Actual
1556015301.002023-07-032273Actual
2168815301.002023-12-312273Actual
3374011.002024-12-029473Actual
17865432.002023-09-027716Actual
2346453.952024-01-3185611Actual
34915604.002024-12-319014Actual
53491411.002022-09-026267Actual
36631122163.962025-01-313578Actual
11239338.002023-03-027613Actual
274521037.462024-06-017728Actual
125942600.002023-04-026264Budget
3524647500.002024-12-319966Actual
2812964.002024-07-026964Actual
1691130.002023-08-027146Actual
3498531035.002024-12-3110074Actual
321975.002024-10-0196411Actual
3590750802.202024-12-3121713Actual
11146100.002023-01-316768Budget
33117704.122024-11-019218Actual
3631855.002025-01-317146Actual
30809-288.002024-09-019167Actual
216098348.792023-12-0340712Actual
34069221.002024-12-026566Actual
6712470964.402022-10-0210168Actual
2691064096.002024-06-014673Actual
3727475659.002025-03-023174Actual
367802326.332025-01-3162611Actual
14310203.952023-05-0274411Actual
1849752.892023-09-0265612Actual
7248-218.002022-11-029116Actual
284851963.002024-07-028017Actual
29143468.002024-08-018913Actual
317363524.002024-10-016136Actual
12785391698.002023-04-02475Actual
7093650.002022-11-028015Budget
2565813111.002024-04-309374Actual
10293550.002023-01-316614Budget
36632119612.402025-01-313778Actual
9929514.732022-12-317318Actual
2575324696.002024-05-011873Actual
24724323.002024-04-017473Actual
1933449.002022-05-026214Actual
818025087.002022-12-033874Actual
640088243.002022-10-023176Actual
34500188.002024-12-0289611Actual
25395117.782024-04-0165311Actual
321158.002024-10-0196111Actual
24786250.002024-04-017464Actual
2242548.632023-12-3184411Actual
1041661116.002023-01-313574Actual
3450727000.002024-12-0299611Actual
11790473.002023-03-026636Actual
2247517865.992023-12-3114711Actual
164671.822023-07-0372612Actual
172301234465.982023-08-024678Actual
9180220.002022-12-316714Actual
23531111.402024-01-3153612Actual
4527100.002022-09-028413Budget
25534225576.832024-04-0143711Actual
2962138428.002024-08-014076Actual
34938429.002024-12-317464Actual
160361050.002023-07-038067Actual
25651-60105.682024-04-0146712Actual
212221501.112023-12-038718Actual
35268164149.002024-12-313576Actual
1796559.002023-09-026756Actual
118614300.002022-06-026063Budget
7545370.002022-11-026717Actual
8628547222.002022-12-03476Actual
3790200.002022-08-028365Budget
31454336252.002024-10-012973Actual
36065423.002025-01-318914Actual
63150.002022-05-027146Budget
16035265.002023-07-037867Actual
192351436.002023-10-029768Actual
3024131901.852024-08-0137713Actual
297916734.542024-08-017668Actual
19757-186.002023-11-029164Actual
743240.002022-11-028456Budget
762142.002022-05-028966Actual
3739893.002025-03-028516Actual
479455446.002022-09-021374Actual
26383132247.482024-05-011478Actual
17929259.002023-09-028936Actual
26007293.002024-05-018016Actual
8209650.002022-12-037715Budget
1641542.252023-07-0380112Actual
7231200.002022-11-027816Budget
30176181.962024-08-0183213Actual
38603123.002025-04-028536Actual
1066420.792022-05-027268Actual
25858761.002024-05-018764Actual
440617800.002022-08-025768Budget
1479111450.002023-06-022075Actual
27023267310.002024-06-013574Actual
184526853.012023-09-0233711Actual
4569120.002022-09-027363Budget
1490085.002023-06-027346Actual
689230.002022-11-026873Budget
369325557.252025-01-318712Actual
654921571.002022-10-024077Actual
1607025454.002023-07-033377Actual
33020322.002024-11-018517Actual
2540-157.002022-07-039164Actual
1394820.002023-05-026966Actual
3519962.002024-12-317856Actual
10603240.002023-01-319016Actual
16210188.002023-07-0374111Actual
32658252.002024-11-016864Actual
3783332.672025-03-0283211Actual
34827179.002024-12-318563Actual
1356715301.002023-05-022273Actual
2850730239.002024-07-026367Actual
2399767.002024-03-018446Actual
33861293.002024-12-029415Actual
2354535.872024-01-3174612Actual
7103122.002022-11-028515Actual
174872147.612023-08-0256612Actual
976783150.002022-12-313976Actual
348845440.002022-08-021573Actual
1136370.002023-03-026673Budget
2221399.572023-12-316918Actual
966942.002022-12-318356Actual
32516293.002024-11-018413Actual
153041097.592023-06-0262411Actual
25422612.002022-07-039464Actual
7558963.002022-11-027717Actual
31094585.882024-09-0180611Actual
235219.272024-01-3184112Actual
10627120.002023-01-317326Budget
2084910.002023-12-039615Actual
246128031.762024-03-0133712Actual
308551238.982024-09-017618Actual
80100.002022-05-027463Budget
22720798.002024-01-317714Actual
252321051.102024-04-018118Actual
219598.002023-12-318226Actual
5726198765.002022-10-0210163Actual
19852545.002022-06-026167Actual
8481100.002022-12-036746Budget
25690585.002024-05-017313Actual
10027200.002022-12-316668Budget
271761934480.002024-06-011136Actual
41693609.002022-08-026117Actual
32234381.622024-10-0166611Actual
3421629076.002024-12-0210077Actual
3279541545.002024-11-013475Actual
2910463574.372024-07-0221713Actual
16743848.002023-08-028015Actual
13213286.002023-04-026667Actual
392611829.362025-04-0261113Actual
11324273.002023-03-029763Actual
48783360.002022-09-026165Actual
1670655166.002023-08-021474Actual
2317322545.002024-01-313377Actual
3902293.002022-05-026265Actual
2101564.002023-12-038546Actual
1014673777.002023-01-311223Actual
35990404098.002025-01-31673Actual
3543879.872024-12-317168Actual
1807511.002023-09-029617Actual
1433592.252023-05-0265611Actual
3830649870.002025-04-023373Actual
3145243905.002024-10-012473Actual
10602156.002023-01-318916Actual
4232380.002022-08-026667Budget
175273795.512023-08-0218712Actual
914252.002022-12-317673Actual
11117280.002023-01-318728Budget
17041295.002023-08-029017Actual
11410880.002023-03-026514Actual
125933141.002023-04-026264Actual
13528660.002023-05-026563Actual
1246133345.002023-04-021473Actual
7747100.002022-11-027828Budget
111391000.002023-01-316268Budget
9699177.002022-12-316666Actual
21008302.002023-12-037746Actual
9989280.002022-12-318128Budget
3593200.002022-08-028414Budget
1742625233.142023-08-0237711Actual
3081923788.002024-09-01877Actual
687630181.002022-11-024073Actual
2008259202.002023-11-026017Actual
1625235.872023-07-0392211Actual
3905611.402025-04-0271511Actual
14737743.002023-06-028715Actual
6819135.002022-11-027363Actual
21114330.002023-12-036717Actual
6011380.002022-10-026665Budget
1394021022.002023-05-026066Actual
2160636257.822023-12-0337712Actual
2181525879.002023-12-313474Actual
242730.002022-07-038473Budget
4452682.912022-08-028768Actual
21082328481.002023-12-03676Actual
1729887.992023-08-0276311Actual
31057212.472024-09-0176411Actual
381526232.002022-08-021975Actual
64722700.002022-10-026167Budget
7498-135.002022-11-029166Actual
132273200.002023-04-027667Budget
2780041.192024-06-0169612Actual
36198416.002025-01-319765Actual
9154029.002022-05-02777Actual
797647431.002022-12-031373Actual
33342146.512024-11-0178611Actual
3592213.002022-08-028414Actual
256025.012024-04-0169612Actual
597359.002022-10-028215Actual
154881193.002023-07-036613Actual
32000.002022-05-026113Budget
99642185.972022-12-316228Actual
2676043642.422024-05-0160613Actual
3926022275.352025-04-0260113Actual
60262900.002022-10-027665Budget
2506522856.002024-04-016066Actual
16778827.002023-08-028065Actual
2440453.952024-03-0183411Actual
256267077.492024-04-016712Actual
179960.002022-06-026856Budget
28379408.002024-07-029246Actual
36098.002022-08-025464Actual
2354629.482024-01-3176612Actual
159358723.002022-06-024675Actual
24183652056.002024-03-014377Actual
75951900.002022-11-026267Budget
350635248.002024-12-312375Actual
28140242.002024-07-028364Actual
223915174.092022-06-022878Actual
282164213.002024-07-026265Actual
34946249.002024-12-318464Actual
1338815333.192023-04-025768Actual
580449000.002022-10-026014Budget
81902636.002022-12-036215Actual
2139188.962022-06-027828Actual
13696900.002022-06-025764Budget
7021200.002022-11-028364Budget
1825127809.182023-09-023378Actual
24712305069.002024-04-014373Actual
215622.892023-12-0369612Actual
3330153.952024-11-0168411Actual
3358267.922024-11-0182613Actual
35521209.272024-12-3166211Actual
161711028589.942023-07-0310168Actual
1392651.002023-05-028356Actual
2145218.842023-12-0389511Actual
967340.002022-12-318556Budget
23085120854.002024-01-313976Actual

Generated 2025-06-01 04:10:59.966 UTC