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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298216.002024-01-317146Actual
1033746622.002023-01-315664Actual
2679528226.342024-05-0113713Actual
1434014.592023-05-0271611Actual
29783734.432024-08-016668Actual
779432.902022-11-026968Actual
6634135.932022-10-028328Actual
9965200.002022-12-316528Budget
29312101007.002024-08-011474Actual
2337975.232024-01-3189311Actual
9025330.002022-12-319013Actual
19556118.852023-10-028712Actual
350225399.002024-12-316365Actual
1077480.002022-05-028068Budget
1521024136.382023-06-023378Actual
1454112056.002023-06-026363Actual
28858701390.422024-07-026711Actual
1951443.312023-10-0289212Actual
1432160.332023-05-0289411Actual
354340.002022-08-028373Actual
3163876.002024-10-018265Actual
99381575.352022-12-318018Actual
33222422.042024-11-0173111Actual
1127317700.002023-03-026063Budget
18001158.002023-09-027366Actual
1120219045.382023-01-312478Actual
200834859.002023-11-026117Actual
1636142.002022-06-028916Actual
22591975.002024-01-316513Actual
3194376.852022-07-036718Actual
33244293.322024-11-0165211Actual
2001480.002022-06-027267Budget
28477408.002024-07-026817Actual
6376-123.002022-10-029166Actual
2434872.042024-03-0181211Actual
245512.892024-03-0184212Actual
38449301.002025-04-027815Actual
18795130264.002023-10-025665Actual
346429056.252024-12-0224712Actual
8652347.002022-05-026367Actual
124633651.002022-06-021573Actual
8295334.002022-12-039765Actual
1821082.902023-09-027168Actual
34992270.002024-12-316815Actual
96378700.002022-12-316056Budget
198813500.002022-06-026367Budget
3808211250.972025-03-027712Actual
274148651.242024-06-016218Actual
1492418.002023-06-026956Actual
2919622720.002024-08-012073Actual
16178334989.142023-07-031578Actual
20937248.002023-12-039016Actual
242198.002022-07-038173Actual
1024844.002023-01-316773Actual
1286068105.002023-04-021226Actual
3227813141.432024-10-0132711Actual
4999410.002022-09-028716Actual
3464611559.492024-12-0232712Actual
34177184.002024-12-028467Actual
8754148.002022-12-038467Actual
356577.002024-12-3196611Actual
3910710915.862025-04-0294611Actual
1591316.002023-07-038256Actual
22958202.002024-01-317436Actual
2799730802.002024-07-025263Actual
1717172476.672023-08-025768Actual
9342200.002022-12-318315Budget
891482.902022-12-036868Actual
15138502.612023-06-027428Actual
19220620.792023-10-027768Actual
27425537.452024-06-017818Actual
140650.002022-06-028264Budget
22653750186.002024-01-31473Actual
3515100.002022-08-026573Budget
232635.002022-07-037163Actual
1361225753.002023-05-0210073Actual
2969918842.002024-08-012077Actual
35966114.002025-01-317163Actual
1999695.002023-11-026656Actual
159714378.002023-07-032376Actual
228942275.002024-01-316116Actual
21136303022.002023-12-031227Actual
2510921743.002024-04-012476Actual
25694376.002024-05-017813Actual
347755342.002024-12-316213Actual
285715600.002022-07-036046Actual
37323690.002025-03-026565Actual
280631168.002024-07-026273Actual
13400200.002023-04-026668Budget
28502215095.002024-07-025667Actual
91527.002022-12-318273Actual
1875429644.002023-10-023374Actual
3184511.002024-10-019666Actual
61832100.002022-10-026136Budget
292970.002022-07-037856Budget
24613564.602024-03-0134712Actual
2460550.002022-07-037614Budget
237582265.002024-03-017664Actual
3545659064.302024-12-319468Actual
2588120.002022-07-036815Actual
2085485031.002023-12-035665Actual
35511230.552024-12-3190111Actual
31560736843.002024-10-01674Actual
24233135.932024-03-018528Actual
3572358.212024-12-3168212Actual
47297.002022-09-025464Actual
36057501.002025-01-317814Actual
3663348280.772025-01-313878Actual
3580413262.712024-12-3140712Actual
370271476.722025-01-3176613Actual
124596538.002023-04-02873Actual
6768703.002022-11-028013Actual
1520043057.942023-06-021978Actual
3809923209.702025-03-0234712Actual
245487.142024-03-0181212Actual
1507064000.002023-06-029967Actual
83028764.002022-12-03875Actual
85667500.002022-12-035266Budget
2597412838.002024-05-012275Actual
34361263.532024-12-0294111Actual
7462280.002022-11-026666Budget
9735170.002022-12-319066Actual
155209370.002023-07-036363Actual
371363.002022-08-027115Actual
28323115.002024-07-029026Actual
8403280.002022-12-038026Budget
7232620.002022-11-028016Actual
1625026.292023-07-0390211Actual
589280.002022-05-027636Budget
1614054906.652023-07-036068Actual
122480.002022-06-028463Budget
24964111.002024-04-017426Actual
103393500.002023-01-315764Budget
720624336.002022-11-026016Actual
37812293.322025-03-0292111Actual
2516018200.002024-04-016367Actual
29391205.002024-08-018965Actual
850782.002022-05-025267Actual
27685250.762024-06-0174611Actual
30033101.822024-08-0189112Actual
1449938532.332023-05-0237712Actual
7098772.002022-05-025266Actual
1536175.002022-06-027465Actual
416192513.002022-08-023976Actual
3657542491.272025-01-315368Actual
1231727909.182023-03-02778Actual
34342589.002022-08-026363Actual
13506965.002023-05-028113Actual
3816119584.072025-03-0252613Actual
3555096.512024-12-3168311Actual
592234976.002022-10-021974Actual
2214663388.002023-12-316067Actual
262581374748.002024-05-01677Actual
108237.452022-05-028268Actual
32764250.002024-11-018465Actual
10695112.002023-01-318536Actual
2999970813.782024-08-0129711Actual
18266107.142023-09-0267111Actual
33677164.002024-12-028563Actual
7613200.002022-11-027467Budget
35147151.002024-12-317836Actual
2039443.312023-11-0284411Actual
36019204.002025-01-316573Actual
29672972.002024-08-017767Actual
26477223.102024-05-0180311Actual
59472200.002022-10-026215Budget
163351.002023-07-0396511Actual
263601022.312024-05-017768Actual
3297747286.002024-11-011376Actual
277942048.672024-06-0162612Actual
28735-64.132024-07-0291211Actual
17575161897.002023-09-021223Actual
379747587.072025-03-0228711Actual
1522825.232023-06-0271111Actual
2984668.852024-08-0171111Actual
1684188.002023-08-028516Actual
824215991.002022-12-035765Actual
1359360.002022-06-029214Actual
1485531.002023-06-028426Actual
2583912605.002024-05-016364Actual
4980200.002022-09-027616Budget
38147681.972025-03-0277213Actual
3381519756.002024-12-021874Actual
2747110.002022-07-038316Actual
14790.002022-05-026573Budget
1742154668.802023-08-0231711Actual
2710247217.002024-06-011975Actual
27816283.742024-06-0190612Actual
2238013742.502023-12-3160311Actual
22694407.002024-01-318073Actual
1445140.122023-05-0265612Actual
1904728844.002023-10-023876Actual
4810153560.002022-09-023574Actual
962670.002022-12-318546Budget
32564484392.002024-11-01673Actual
32018222.302024-10-018928Actual
2396380.002022-07-036273Budget
9468480.002022-12-317716Budget
605810076.002022-10-02875Actual
21121927.002023-12-037717Actual
24469147.572024-03-0189611Actual
5448380.002022-09-027618Budget
825011514.002022-12-036365Actual
2083057.002023-12-036915Actual
38832522.302025-04-027818Actual
268391350.002024-06-018713Actual
1252138.002023-04-028573Actual
2089246654.002023-12-031475Actual
38060393.322025-03-0274612Actual
628814.002022-10-026956Actual
30272994.002024-09-019213Actual
1913623757.002023-10-023377Actual
13244100.002023-04-028567Budget
26921319.002024-06-017473Actual
2673550.002022-07-038765Budget
31465227566.002024-10-014673Actual
24317249.702024-03-0177111Actual
2388051636.002024-03-012175Actual
20048-195.002023-11-029166Actual
18935-269.002023-10-029136Actual
2844992726.002024-07-021576Actual
68478.002022-11-029663Actual
13807139.002023-05-026716Actual
10726200.002023-01-317646Budget
32594167.002024-11-016673Actual
25506180.002024-04-0197611Actual
2676268.002022-07-039065Actual
3728658995.002025-03-026015Actual
2053713.532023-11-0281212Actual
262041485.002024-05-017717Actual
143858580.712023-05-0238711Actual
3641543232.002025-01-313276Actual
3291816.002024-11-016956Actual
2219221593.002023-12-312877Actual
134770.002022-06-028214Budget
27903408.282024-06-0192213Actual
38359129.002025-04-028214Actual
3539107.002022-08-028173Actual
3053185389.002024-09-011475Actual
11567705.002023-03-027715Actual
47051100.002022-09-028014Budget
60253516.002022-10-027665Actual
18643481038.002023-10-024673Actual
578054.002022-10-027873Actual
18337300.002022-06-025266Actual
331351002.612024-11-018028Actual
5569100.002022-09-028368Budget
622719474.002022-10-026046Actual
69789687.002022-11-025364Actual
110639433.632022-05-021478Actual
266868579.642024-05-0124712Actual
6771435.002022-11-028113Actual
28035692107.002024-07-02673Actual
34935135.002024-12-317164Actual
36823888.002022-08-022374Actual
291361733.002024-08-018013Actual
28840127.362024-07-0278611Actual
7359182.002022-11-026746Actual
2603090.002024-05-017426Actual
2293494.002024-01-318026Actual
24111251.002024-03-018317Actual
129141675.002023-04-026236Actual
363200.002022-05-028315Budget
30673221.002024-09-017756Actual
19283100.002022-06-026117Budget
3152310856.002024-10-015364Actual
3336716743.622024-11-0119711Actual
9280171776.002022-12-31474Actual
2951577.002024-08-016846Actual
130651314.002023-04-026266Actual
36038120.002025-01-319073Actual
206446135.002023-12-036163Actual
2725118.002022-07-036816Actual
18281240.132023-09-0287111Actual
404485.002022-08-027356Actual
11039423.822023-01-316718Actual
266605.012024-05-0182612Actual
3566916743.622024-12-3119711Actual
2739514978.002024-06-012277Actual
37117556.002025-03-027363Actual
952420.002022-12-318226Budget
3401628.002024-12-026946Actual
2080031307.002023-12-031474Actual
29465148.002024-08-017426Actual
2785932.832024-06-0169113Actual
2595828824.002024-05-019465Actual
27430357.152024-06-018418Actual
3557828.422024-12-3169411Actual
824318400.002022-12-035765Budget
31703-336.002024-10-019116Actual
3552424.162024-12-3169211Actual
600614529.002022-10-026365Actual
5825564.002022-10-027614Actual
2653411.402024-05-0183511Actual
15882137.002023-07-037646Actual
173793.002022-06-029436Actual
15714146.002023-07-038315Actual
35120204.002024-12-318026Actual
1383713.002023-05-027126Actual
7900495.002022-12-038713Actual
38123329.332025-03-0281113Actual
33847573.002024-12-027615Actual
191764908.752023-10-026228Actual
3879338.002022-08-029216Actual
27161736.002022-07-036116Actual
5840223.002022-10-028514Actual
1404274.002023-05-026967Actual
9393650.002022-12-318065Budget
2145328.422023-12-0390511Actual
12413100.002023-04-026763Budget
8887176.842022-12-039028Actual
13522121025.002023-05-025663Actual
1842242.252023-09-0284611Actual
39058330.552025-04-0274511Actual
13047-126.002023-04-029156Actual
27758138.002024-06-0194112Actual
205395.012023-11-0283212Actual
1926229410.722023-10-024078Actual
2172236.002023-12-318473Actual
428610564.002022-08-022077Actual
3240837123.002024-10-0160213Actual
353708619.422024-12-316118Actual
2843911.002024-07-029666Actual
131102328.002023-04-029466Actual
5214200.002022-09-026566Budget
2997033.742024-08-0182611Actual
14569602808.002023-06-0210163Actual
14472-129.032023-05-0291612Actual
2353315.002022-07-038763Actual
2341349.002022-07-038063Actual
33099488.972024-11-016818Actual
10676304.002023-01-317336Actual
22348-171.582023-12-3191111Actual
192504787.532023-10-022378Actual
37334299.002025-03-027865Actual
2354629.482024-01-3176612Actual
534318800.002022-09-025767Budget
6712470964.402022-10-0210168Actual
6481554.002022-10-026667Actual
3124923337.362024-09-0134712Actual
21744794.002023-12-317714Actual
1770311425.002023-09-026364Actual
4683650.002022-09-026514Budget
573714406.002022-10-022073Actual
2933070964.002024-08-013974Actual
31934-337.002024-10-019167Actual
352881296.002024-12-317717Actual
1772730631.002023-09-029464Actual
233321009.292024-01-3161211Actual
63919604.002022-10-021876Actual
927763000.002022-12-319964Actual
3415753130.002024-12-026067Actual
1393716926.002023-05-025466Actual
38052553.962025-03-0265612Actual
32769-334.002024-11-019165Actual
1186770.002023-03-028546Actual
3278314817.002024-11-011875Actual
158721786.002023-07-036146Actual
269421512.002024-06-016514Actual
2053242.252023-11-0274212Actual
111592700.002023-01-317668Budget
279063313.592024-06-0153613Actual
708170.002022-11-027115Actual
3857548.002025-04-028526Actual
17063353.002023-08-027367Actual
181964.002023-09-029628Actual
9359117863.002022-12-315665Actual
36847177.362025-01-3173112Actual
26780141.612024-05-0184613Actual
1787291.002023-09-028516Actual
31678776715.002024-10-014675Actual
3624380.002022-08-026564Budget
1249340.002023-04-026773Actual
28229302.002024-07-027865Actual
30372743.002024-09-016614Actual
15141181.392023-06-027828Actual
30672123.002024-09-017656Actual
2353829.482024-01-3166612Actual
39299838.112025-04-0277213Actual
2109924727.002023-12-033376Actual
322685255.112024-10-0118711Actual
34498134.802024-12-0285611Actual
9316380.002022-12-316615Budget
24157979234.002024-03-0110167Actual
37749237.452025-03-028568Actual
27212160.002024-06-017346Actual
34412108.212024-12-0289311Actual
22731-349.002024-01-319114Actual
33529181.962024-11-0190113Actual
2603560.002024-05-018126Actual
140-25508.002022-05-024673Actual
27802692.262024-06-0172612Actual
803430.002022-12-038473Budget
33754846.002024-12-027614Actual
204763757.212023-11-0220711Actual
28440682.002024-07-029766Actual
10361550.002023-01-317264Budget
240048.002024-03-019646Actual
36350320.002025-01-318056Actual
32583129629.002024-11-013573Actual
2876170.002022-07-037446Actual
36063384.002025-01-318514Actual
3917622.042025-04-0271212Actual
1529110.332023-06-0282311Actual
22552147.572023-12-3189612Actual
5686100.002022-10-026763Budget
3156121477.002024-10-01774Actual
4056164.002022-08-028156Actual
168751086060.002023-08-021036Actual
3861015142.002025-04-026046Actual
19025246701.002023-10-02476Actual
28196752.002024-07-028115Actual
15805279.002023-07-038116Actual
5681186.002022-10-026563Actual
259755196.002024-05-012375Actual
4341100.002022-08-028418Budget
1823628251.612023-09-02878Actual
30831223368.002024-09-012977Actual
35529306.082024-12-3177211Actual
8022100.002022-12-037773Budget
2144910.332023-12-0384511Actual
34457148.632024-12-0277511Actual
3266102.602022-07-038428Actual
7663350.002022-05-029466Actual
17717384.002023-09-028164Actual
227362579.002024-01-315264Actual
33126276.842024-11-016728Actual
6373351.002022-10-028766Actual
7502131.002022-11-029766Actual
36378137.002025-01-317366Actual
14612127.002023-06-028173Actual
2555860.332024-04-0189112Actual
2480812227.002024-04-01774Actual
503810.002022-09-028226Budget
797647431.002022-12-031373Actual
3374237226.002024-12-0210073Actual
570920.002022-10-028263Budget
39033493.322025-04-0277411Actual
11421529.002023-03-027314Actual
519832500.002022-09-025266Budget
14937189.002023-06-028756Actual
303421444.002024-09-016273Actual
5659374.002022-10-029213Actual
5869338.002022-10-026664Actual
3837115975.002025-04-025264Actual
1011580.002023-01-317113Budget
21875125.002023-12-318365Actual
37920-20.522025-03-0291511Actual
26748181.962024-05-0185213Actual
5899100.002022-10-028464Budget
39215238.002025-04-0278612Actual
17325100.762023-08-0276411Actual
3536538028.002024-12-314077Actual
18726527.002023-10-028764Actual
287109.002024-07-0296111Actual
15991513.002023-07-036617Actual
2337158.212024-01-3178311Actual
39105-201.362025-04-0291611Actual
35175225.002024-12-318146Actual
3734713.002025-03-029665Actual
29765170.782024-08-018528Actual
5498634.432022-09-027728Actual
3404332.002024-12-027156Actual
7963232.002022-12-039063Actual
13297200.002023-04-026818Budget
21778501.002023-12-317764Actual
332245.022022-07-038268Actual
10582280.002023-01-317616Budget
28526990.002024-07-028767Actual
1136640.002023-03-026773Budget
26856788.002024-06-016563Actual
14010520.002023-05-027317Actual
2910213806.772024-07-0219713Actual
20850119879.002023-12-031225Actual
130505.002023-04-029656Actual
10385650.002023-01-318764Budget
19288206.082023-10-0290111Actual
256041.002024-04-0172612Actual
22082225.002023-12-319766Actual
174525.012023-08-0285112Actual
1068940.002023-01-318236Budget
307356184.002024-09-012376Actual
7858419531.442022-11-024378Actual
1147890.002023-03-027164Budget
23188342.002024-01-316718Actual
34910451.002024-12-318314Actual
277189246.682024-06-0124711Actual
1590421.002023-07-036956Actual
3334279.872022-07-039268Actual
11941322.002023-03-026666Actual
1086663019.002023-01-311376Actual
34861112215.002024-12-313973Actual
38338-87.002025-04-029173Actual
11634856.002023-03-028065Actual
32608107.002024-11-018473Actual
28601482.912024-07-027328Actual
24471-180.092024-03-0191611Actual
25909458.002024-05-017615Actual
1244361.002023-04-028563Actual
23362111.402024-01-3166311Actual
3445469.912024-12-0273511Actual
3053314817.002024-09-011875Actual
14650288.002023-06-029414Actual
25234367.752024-04-018318Actual
17399283.742023-08-0292611Actual
3725333797.002025-03-029464Actual
25860370.002024-05-019064Actual
150711092511.002023-06-0210167Actual
54791100.002022-09-026228Budget
110342400.002023-01-316218Budget
34297175.332024-12-028568Actual
26058101.002024-05-017436Actual
2470649279.002024-04-013473Actual
8150-186.002022-12-039164Actual
2716647.002024-06-018326Actual
36583849.582025-01-316568Actual
2583512120.002024-05-015764Actual
324523867.992024-10-0176613Actual
325921083.002024-11-016273Actual
593625357.002022-10-023874Actual
3172888.002024-10-018926Actual
3496020795.002024-12-31774Actual
34903403.002024-12-317414Actual
3315034.422024-11-015468Actual
103452600.002023-01-316264Budget
128952.002022-06-027673Actual
35101327.002024-12-319016Actual
781420.002022-11-028268Budget
35181176.002024-12-318946Actual
36729600.002022-08-02774Actual
42411400.002022-08-027267Budget
21666185.002023-12-318563Actual
22965103.002024-01-318336Actual
3627432.002025-01-318426Actual
3002834.802024-08-0182112Actual
7808141.992022-11-027868Actual
639717945.002022-10-022476Actual
210533221.002023-12-036366Actual
31802180.002024-10-018156Actual
2344219274.522024-01-3156611Actual
37259752672.002025-03-02674Actual
31913792.002024-10-016567Actual
1023075688.002023-01-313573Actual
1206218203.002023-03-025267Actual
15247125700.972023-06-0212211Actual
31673367.002022-07-032377Actual
28562708833.002024-07-024677Actual
2646869.912024-05-0167311Actual
12709172.002023-04-028515Actual
33539253.892024-11-0167213Actual
18323.002022-06-029656Actual
1356176.002022-06-028914Actual
375961440.002025-03-028717Actual
3406387553.002024-12-025666Actual
10382102.642022-05-025268Actual
3702264.412025-01-3169613Actual
23751169.002024-03-016764Actual
19168595.032023-10-029018Actual
34019160.002024-12-027446Actual
6013266.002022-10-026765Actual
2151120.782022-06-028528Actual
17726370.002023-09-029264Actual
174672.892023-08-0269212Actual
11696208.002023-03-026716Actual
37748261.692025-03-028468Actual
13168750.002023-04-027717Budget
129123000.002023-04-026136Budget
3525718497.002024-12-312076Actual
3757526607.002025-03-0210076Actual
89021585.962022-12-036168Actual
2067345000.002023-12-039963Actual
460913720.002022-09-021873Actual
656107.002022-05-028946Actual
3726025230.002025-03-02774Actual
616550.002022-10-028326Budget
28025289.002024-07-028963Actual
34550140.122024-12-0278112Actual
32720556.002024-11-017315Actual
1834131.612023-09-0294311Actual
347851455.002024-12-317713Actual
4507738.002022-05-022075Actual
3685427.362025-01-3182112Actual
504440.002022-09-028526Actual
1152141056.002023-03-021474Actual
1174650.002023-03-026826Budget
28968126.292024-07-0289612Actual
189934512.002023-10-025766Actual
264438.212024-05-0169211Actual
25916208.002024-05-018415Actual
2110024603.002023-12-033476Actual
2242453.952023-12-3183411Actual
34863112456.002024-12-314373Actual
3392723981.002024-12-0210075Actual
6081361282.002022-10-024675Actual
30682125.002024-09-018956Actual
20144517.002023-11-029767Actual
3914024712.922025-04-0260112Actual
36060137.002025-01-318214Actual
5226220.002022-09-027366Budget
11903280.002023-03-028056Budget
19040900.002022-05-026014Budget
30453276.002022-07-036117Actual
103487076.002023-01-316364Actual
3131384465.982024-09-0156613Actual
2895467.782024-07-0271612Actual
253813.952024-04-0182211Actual
1055017727.002023-01-313275Actual
12740354.002023-04-026665Actual
1832237.992023-09-0268311Actual
11098285.932023-01-317628Actual
1230090.002023-03-028468Budget
1025696.002023-01-317473Actual
1062080.002023-01-316726Budget
273966062.002024-06-012377Actual
1559548.002023-07-038573Actual
1268770.002023-04-027115Actual
2616750.002022-07-038715Budget
5700299.002022-10-027763Actual
2816019756.002024-07-021874Actual
2933554896.002024-08-016015Actual
3186014681.002024-10-012276Actual
47001058.002022-09-027714Actual
99091294677.002022-12-314677Actual
392611829.362025-04-0261113Actual
2493379.002024-04-016816Actual
3270743461.002024-11-014074Actual
811011389.002022-12-036364Actual
320111158.682024-10-018028Actual
38917237184.292025-04-021578Actual
2880239.062024-07-0273511Actual
2298110.002024-01-316946Actual
2668116743.622024-05-0119712Actual
17926112.002023-09-028436Actual
6187364.002022-10-026536Actual
345661160.362024-12-0261212Actual
34848110254.002024-12-312173Actual
2701730721.002024-06-012874Actual
2142343.312023-12-0385411Actual
2640046441.342024-05-013878Actual
4634550.002022-09-026273Budget
12103661.002023-03-028067Actual
5972480.002022-10-028115Budget
1797188.002023-09-027656Actual
33937240.002024-12-027316Actual
8443130.002022-12-037436Actual
219982177.002023-12-316146Actual
34076154.002024-12-027366Actual
2541728.422024-04-0194311Actual
10395141527.002023-01-3110164Actual
8221100.002022-12-038415Budget
1744518.842023-08-0277112Actual
366403313.592025-01-3161111Actual
36083351.002025-01-316864Actual
21400-118.392023-12-0391311Actual
75922300.002022-11-026167Budget
32948140.002024-11-016766Actual
2823273.002024-07-028265Actual
23857163.002024-03-018365Actual
34482423.112024-12-0266611Actual
1824626472.792023-09-022478Actual
685644384.002022-11-021373Actual
612090.002022-10-028516Budget
3790230.552025-03-0267511Actual
2219886835.002023-12-313577Actual
1637831286.452023-07-0314711Actual
1382710.002023-05-029616Actual
2057015.652023-11-0283612Actual
38830975.342025-04-027618Actual
11969100.002023-03-028366Budget
182581839123.252023-09-024378Actual
138841567.002023-05-026146Actual
914252.002022-12-317673Actual
743331.002022-11-028556Actual
23381-90.732024-01-3191311Actual
9584270.002022-12-319036Actual
6171200.002022-10-028726Budget
34267367.752024-12-029028Actual
354630.002022-08-028573Budget
24372139.062024-03-0177311Actual
12742180.002023-04-026765Actual
26751311.782024-05-0190213Actual
2105760.002023-12-036866Actual
3145243905.002024-10-012473Actual
26448136.932024-05-0177211Actual
6667200.002022-10-026568Budget
3320245488.292024-11-013278Actual
28083162.002024-07-029073Actual
3405449.002024-12-028556Actual
26716350.382024-05-0180113Actual
1153244596.002023-03-023174Actual
22462230.552023-12-3190611Actual
309226900.002022-07-035367Budget
3375092.002024-12-026914Actual
29333558925.002024-08-014674Actual
25889158797.002024-05-013774Actual
24153106971.002024-03-019467Actual
966812.002022-12-318256Actual
23968321.002024-03-018136Actual
7943929.002022-12-037663Actual
14561200.002023-06-028963Actual
1410100.002022-06-028464Budget
2101200.002022-06-028418Budget
32601203.002024-11-017673Actual
298111633045.152024-08-01678Actual
14295134.802023-05-0290311Actual
2628811363.412024-05-016118Actual
94292945.002022-12-312375Actual
3294298.062022-07-036568Actual
11438200.002023-03-028414Budget
143434976.002022-06-021974Actual
36081958.002025-01-316664Actual
27562922.052024-06-0162211Actual
27634375.232024-06-0187411Actual
222363766.302023-12-316228Actual
9464161.002022-12-317416Actual
33452464.602024-11-0166612Actual
223516.002023-12-3196111Actual
3535214978.002024-12-312277Actual
15249338.002023-06-0261211Actual
20743247.002023-12-037814Actual
1392651.002023-05-028356Actual
33353241.192024-11-0192611Actual
2404443.002024-03-017166Actual
44164261.002022-05-02475Actual
3336119456.442024-11-017711Actual
841810.002022-05-028717Actual
324794504.842024-10-0120713Actual
27704962958.062024-06-01101611Actual
34973301938.002024-12-312974Actual
3318028953.142024-11-019468Actual
33863123735.002024-12-021225Actual
107997000.002023-01-315266Budget
329766567.002024-11-01876Actual
19638-218.002023-11-029163Actual
145233431.002022-06-024674Actual
3393653.002024-12-027116Actual
26015339.002024-05-019016Actual
2856510084.602024-07-026118Actual
38072307.152025-03-0290612Actual
1863365396.002023-10-023173Actual
14016585.002023-05-028117Actual
33997666.002024-12-028036Actual
23109180.002024-01-318517Actual
34554110.342024-12-0283112Actual
12929100.002023-04-027436Budget
3241543.362024-10-0169213Actual
13529600.002023-05-026663Actual
1198814380.002023-03-02776Actual
29308943993.002024-08-01674Actual
11616136.002023-03-026865Actual
17421671.002022-06-026146Actual
314105872.002024-10-016363Actual
8402259.002022-12-038026Actual
2553032708.822024-04-0137711Actual
10465153.002023-01-318915Actual
154653680.612023-06-0220712Actual
6056503823.002022-10-02675Actual
2273588547.002024-01-311224Actual
338377130.002024-12-026115Actual
34944860.002022-08-022373Actual
30919700.002022-07-035267Budget
983417000.002022-12-316367Budget
570290.002022-10-027863Budget
5763122.002022-10-026673Actual
1492361.002023-06-026856Actual
258045456.002024-05-016114Actual
3860100.002022-08-027816Budget
1789925.002023-09-028526Actual
2075614.002023-12-039614Actual
3259668.002024-11-016873Actual
35512-183.282024-12-3191111Actual
3011977380.922024-08-0129712Actual
38671351.002025-04-026566Actual
2478235.002024-04-016964Actual
165514638.002023-08-026263Actual
174401.822023-08-0269112Actual
878156.002022-05-027267Actual
2690345693.002024-06-013473Actual
255236142.362024-04-0128711Actual
1079394.002023-01-318956Actual
3460544.382024-12-0269612Actual
30354417.002024-09-018073Actual
1232-221.002022-06-029163Actual
33237409.282024-11-0192111Actual
31427180.002024-10-018463Actual
12373380.002023-04-028113Budget
2989325192.722024-08-0160311Actual
35510149.702024-12-3189111Actual
879092989.002022-12-033777Actual
333704508.292024-11-0122711Actual
1831347.572023-09-0292211Actual
3141110.002022-07-038567Actual
15171335.942023-06-027368Actual
18363144.382023-09-0287411Actual
154333.952023-06-0269612Actual
22123357.002023-12-317417Actual
8603129.002022-12-037866Actual
171136769.392023-08-026118Actual
201777810.322023-11-026218Actual
527818275.002022-09-023376Actual
2841098035.002024-07-025666Actual
331671014.742024-11-017768Actual
194517573.242023-10-0224711Actual
1310187.002023-04-028466Actual
3586650.002022-08-028114Budget
895723334.852022-12-03778Actual
77673.002022-11-029628Actual
3822114090.342025-03-0246713Actual
1880698.002023-10-027165Actual
21194141917.002023-12-033577Actual
38242300.002025-04-028513Actual
7228480.002022-11-027716Budget
25393776.312024-04-0161311Actual
2351535.872024-01-3177112Actual
16296219.912023-07-0380411Actual
2029420707.532023-11-0260111Actual
18783105.002023-10-028515Actual
20039356.002023-11-028066Actual
31390115.002024-10-018213Actual
2477228.002022-07-038514Actual
518464.002022-09-028356Actual
157433276.002023-07-037665Actual
36324422.002025-01-318046Actual
34179990.002024-12-028767Actual
1471744894.002023-06-026015Actual
323605255.112024-10-0118712Actual
38381690.002025-04-026664Actual
33039442.002024-11-016767Actual
1917459800.682023-10-026028Actual
38806230568.002025-04-022977Actual
37809143.312025-03-0289111Actual
31160157.152024-09-0190112Actual
16617161.002023-08-027373Actual
2005247500.002023-11-029966Actual
9723280.002022-12-318166Budget
11328266546.002023-03-02473Actual
112981030.002023-03-027663Actual
35416173.812024-12-318528Actual
3820183095.782025-03-0215713Actual
2790100.002022-07-038126Budget
32040473.822024-10-017368Actual
35947504.002025-01-319013Actual
17261501.832023-08-0261211Actual
3519584.002024-12-317356Actual
9047236.002022-12-316563Actual
969325.332022-05-027818Actual
1586133.002023-07-038236Actual
198214136.002023-11-025365Actual
20407852.002022-06-02877Actual
3269387250.002024-11-012174Actual
13166480.002023-04-027617Budget
361385963.002025-01-316215Actual
2328099542.332024-01-311478Actual
2955116.002024-08-018256Actual
10898.002022-05-029763Actual
28359298.002024-07-026646Actual
3418511.002024-12-029667Actual
32081232550.872024-10-013578Actual
35772307.152024-12-3190612Actual
18694449.002023-10-029014Actual
13669309.002023-05-029064Actual
22347216.722023-12-3190111Actual
26808.002022-07-039665Actual
28184761.002024-07-026515Actual
225173.952023-12-3185112Actual
30433573514.002024-09-01474Actual
706145.002022-05-029256Actual
5145123.002022-09-029046Actual
13410920.802023-04-027268Actual
4768509.002022-09-028164Actual
18788288.002023-10-029215Actual
20783125.002023-12-038464Actual
37231928.002025-03-026664Actual
19107207.002023-10-028567Actual
17867509.002023-09-028016Actual
1664339.002023-08-026914Actual
35883457.402024-12-3181613Actual
11047236.062022-05-02878Actual
1544244.382023-06-0281612Actual
28296459.002024-07-029016Actual
291236626.002024-08-016113Actual
23598384.002024-03-016813Actual
2156517.782023-12-0373612Actual
2394218.002024-03-018326Actual
19244272650.102023-10-021578Actual
3727637210.002025-03-023374Actual
265359.272024-05-0184511Actual
270721484.002024-06-017265Actual
970520.002022-12-316966Actual
1664463.002023-08-027114Actual
458321.002022-09-028263Actual
393679085.632025-04-0233713Actual
36990169.682025-01-3168213Actual
1402650.002022-06-028064Budget
270911384.002024-06-019765Actual
10119100.002023-01-317413Budget
23876110901.002024-03-011575Actual
21020329.002023-12-039246Actual
328111236.142022-07-035368Actual
2635487.452024-05-016968Actual
259100.002022-05-026864Budget
666898.002022-05-026256Actual
614513.002022-10-026926Actual
38228380.002025-04-026713Actual
143342521.022023-05-0263611Actual
28342166.002024-07-027836Actual
286255007.242024-07-026168Actual
403839.002022-08-026856Actual
2777827.362024-06-0183212Actual
2142247.572023-12-0384411Actual
4623155982.002022-09-023773Actual
33098658.672024-11-016718Actual
69511000.002022-11-027714Budget
31992-492.852024-10-019118Actual
11582200.002023-03-028515Budget
8055650.002022-12-036614Budget
1059896.002023-01-318516Actual
1671759928.002023-08-023174Actual
4952107678.002022-09-023775Actual
3195839629.002024-10-013277Actual
2251222.042023-12-3180112Actual
11551480.002023-03-026515Actual
37500326.002025-03-028056Actual
2486629527.002024-04-015765Actual
2941112838.002024-08-012275Actual
11853380.002023-03-027746Budget
21156792.002023-12-037767Actual
3582424.062024-12-3182113Actual
982617729.002022-12-315767Actual
7463100.002022-11-026766Budget
2085231424.002023-12-035365Actual
5378386.002022-09-028167Actual
35094299.002024-12-318116Actual
17188819.282023-08-028068Actual
13446838100.032023-04-02678Actual
619436.002022-10-026936Actual
7095480.002022-11-028115Budget
2442528.422024-03-0176511Actual
924164.002022-12-316964Actual
36086468.002025-01-317264Actual
10910197.002023-01-317417Actual
31781312.002024-10-018746Actual
2730840030.002024-06-013276Actual
358698425.972024-12-3163613Actual
11839100.002023-03-026746Budget
8757630.002022-12-038767Actual
370524332.912025-01-3118713Actual
4951117406.002022-09-023575Actual
2769136.932024-06-0182611Actual
29358-349.002024-08-019115Actual
275292490618.662024-06-014378Actual
6902126.002022-11-027773Actual
5819110.002022-10-027114Budget
3821910434.782025-03-0240713Actual
2845414978.002024-07-022276Actual
265957754.102024-05-0128711Actual
1523623.102023-06-0282111Actual
194655721.082023-10-02100711Actual
2505010.002024-04-018256Actual
240880.002022-07-037373Budget
366934.002025-01-3196211Actual
37475275.002025-03-028146Actual
220494533.002023-12-315266Actual
984680.002022-12-317167Budget
103997555.002023-01-31874Actual
2722811.002024-06-019646Actual
3876751.002025-04-026967Actual
2786978.452024-06-0183113Actual
18961-135.002023-10-029146Actual
3278675992.002024-11-012175Actual
9701260.202022-05-028018Actual
1428017.782023-05-0269311Actual
3463424493.772024-12-0214712Actual
1624917.782023-07-0389211Actual
214641223.122023-12-0361611Actual
9982669.282022-12-317728Actual
237511652.002022-07-032273Actual
24827111490.002024-04-013774Actual
3222060.332024-10-0190511Actual
89673645.092022-12-032378Actual
1215035582.002023-03-023977Actual
160011197.002023-07-038017Actual
2681141038.862024-05-0135713Actual
11097200.002023-01-317428Budget
18076311821.002023-09-021227Actual
13677717127.002023-05-02474Actual
285371286523.002024-07-02677Actual
168658.002023-08-028226Actual
1331782.902023-04-028218Actual
48951444.002022-09-027265Actual
9942498.102022-05-026128Actual
2580366468.002024-05-016014Actual
27369785.002024-06-018167Actual
1696691.002023-08-026766Actual
36697352.892025-01-3165311Actual
10506550.002023-01-317765Budget
101571600.002023-01-316163Budget
3914848.632025-04-0271112Actual
35279672.002024-12-316517Actual
12635235.002023-04-029064Actual

Generated 2025-06-01 04:10:09.532 UTC