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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13755151.002023-05-027865Actual
2884328.422024-07-0282611Actual
4403191.992022-08-025468Actual
7159200.002022-11-028365Budget
2599878.002024-05-016716Actual
3029969.002024-09-018263Actual
1863030739.002023-10-022473Actual
3258562516.002024-11-013873Actual
60022545.002022-10-026165Actual
1750644.382023-08-0281612Actual
1898483229.002022-06-02476Actual
1732217.782023-08-0271411Actual
157591480.002023-07-039765Actual
926156.002022-12-318264Actual
36911620.982025-01-3177612Actual
3639647500.002025-01-319966Actual
2477231370.002024-04-015664Actual
149181685.002023-06-026156Actual
2478455.002024-04-017264Actual
19927104.002023-11-028126Actual
1939776.292023-10-0290511Actual
102893200.002023-01-316214Budget
35407519.272024-12-317428Actual
3717329.002025-03-027173Actual
8854200.002022-12-036628Budget
103661389.002023-01-317664Actual
7552494.002022-11-027317Actual
13216100.002023-04-026867Budget
18872221.002023-10-028116Actual
1742855226.262023-08-0239711Actual
2470370789.002024-04-013173Actual
233573.002024-01-3196211Actual
25036907.002024-04-016256Actual
30416344.002024-09-017864Actual
2156916.722023-12-0378612Actual
1773747498.002023-09-021474Actual
25054151.002024-04-018756Actual
26946151.002024-06-016914Actual
20259-233.762023-11-029168Actual
1895415.002023-10-028246Actual
25360-180.092024-04-0191111Actual
3329515269.132024-11-0160411Actual
3253234.422022-07-037628Actual
12030100.002023-03-027117Budget
634627.002022-10-027166Actual
527317597.002022-09-022476Actual
2329874910.052024-01-313978Actual
2437928.422024-03-0185311Actual
38458358.002025-04-029015Actual
23454133.742024-01-3173611Actual
10861184805.002023-01-3110166Actual
1880698.002023-10-027165Actual
13302514.732023-04-027318Actual
36061480.002025-01-318314Actual
372301020.002025-03-026564Actual
3461200.002022-08-028163Budget
23994218.002024-03-018146Actual
54541532.932022-09-028018Actual
3462735000.002024-12-0299612Actual
2561777.362024-04-0189612Actual
14100.002022-05-026813Budget
20012151.002023-11-028756Actual
1647371.002022-06-026226Actual
25779167.002024-05-016673Actual
28489404.002024-07-028417Actual
16602130327.002023-08-023773Actual
18904151.002023-10-028726Actual
2554745.442024-04-0174112Actual
1222102.002022-06-028363Actual
301612543.402024-08-0162213Actual
13203600.002022-06-026214Budget
35707122.042024-12-3184112Actual
3520444.002024-12-318456Actual
350114833.002022-08-023473Actual
21346213.532023-12-0392111Actual
26670745.002024-05-0197612Actual
2537958.212024-04-0180211Actual
2339216.722024-01-3169411Actual
8863220.782022-12-037328Actual
5623420.002022-10-026613Actual
28974595.002024-07-0297612Actual
1931114.592023-10-0283211Actual
2892644.382024-07-0278212Actual
35727411.412024-12-3174212Actual
19988218.002023-11-029046Actual
3924510105.202025-04-0224712Actual
31149303.962024-09-0176112Actual
37129343.002025-03-028963Actual
1801710.002023-09-029666Actual
691010.002022-11-028273Actual
2303010386.002024-01-315766Actual
8257210.002022-12-036765Actual
2320229.002022-07-036663Actual
861380.002022-12-038466Budget
189391419.002023-10-026146Actual
2037152.892023-11-0290311Actual
2229534500.002023-12-319968Actual
1544758.212023-06-0287612Actual
30386326.002024-09-018414Actual
3778732060.772025-03-0210078Actual
954326780.002022-12-316036Actual
2583236360.002024-05-015364Actual
23137927.002024-01-317767Actual
24002-192.002024-03-019146Actual
9523200.002022-12-318126Budget
13234786.002023-04-028067Actual
33579288.982024-11-0178613Actual
29469170.002024-08-018026Actual
160215246.002023-07-036167Actual
1019470.002023-01-318463Budget
16120751.102023-07-037728Actual
10447650.002023-01-317715Budget
19671466591.002023-11-024673Actual
17904135.002023-09-029226Actual
21487135.872023-12-0390611Actual
1606523102.002023-07-032477Actual
20258295.032023-11-029068Actual
399323.002022-08-026946Actual
20640265.002023-12-035463Actual
75373800.002022-11-026117Actual
2808613.002024-07-029473Actual
3231671614.862024-10-0112212Actual
6137133.002022-10-026526Actual
965463.002022-12-317356Actual
32870295.002024-11-017636Actual
31095362.472024-09-0181611Actual
234783689.132024-01-318711Actual
5080495.002022-09-027736Actual
184692.892023-09-0269112Actual
1943400.002022-06-027317Budget
1489115371.002023-06-026046Actual
3108752.892024-09-0171611Actual
5015103.002022-09-026626Actual
9058154.002022-12-317263Actual
31956223368.002024-10-012977Actual
29971116.722024-08-0183611Actual
2681013306.762024-05-0134713Actual
36729600.002022-08-02774Actual
1356456836.002023-05-021973Actual
1379424460.002023-05-023875Actual
7461213.002022-11-026666Actual
18283180.552023-09-0290111Actual
3166867818.002024-10-013175Actual
3072511569.002024-09-01776Actual
10600480.002023-01-318716Budget
32412374.942024-10-0166213Actual
250336.002024-04-019646Actual
905628.002022-12-317163Actual
9230.002022-05-028263Budget
1500131298.002023-06-023876Actual
1007415166.522022-12-31878Actual
1722225448.532023-08-023378Actual
2511526574.002024-04-013476Actual
2171000.002022-05-028014Budget
12716378.002023-04-029215Actual
278813825.882024-06-0162213Actual
182033905.702023-09-026268Actual
10605320.002023-01-319216Actual
939-713280.002022-05-024377Actual
232488.002022-07-036863Actual
39151261.402025-04-0276112Actual
17652189.002023-09-027773Actual
730328300.002022-11-026036Budget
421956100.002022-08-025667Budget
2883465.652024-07-0271611Actual
3433528498.582024-12-0210078Actual
23731179.002024-03-018514Actual
1136530.002023-03-026773Actual
39335594.252025-04-0281613Actual
28298612.002024-07-029216Actual
708040.002022-11-026915Actual
14043117.002023-05-027167Actual
10132100.002023-01-318313Budget
4684720.002022-09-026514Actual
14881.002022-05-026573Actual
4957249296.002022-09-024675Actual
128860.002022-06-027673Budget
28416343.002024-07-026566Actual
2219447193.002023-12-313177Actual
63039.002022-05-027146Actual
3270678955.002024-11-013974Actual
1214018991.002023-03-022477Actual
391689788.182025-04-0260212Actual
28012385.002024-07-027263Actual
11572850.002023-03-028015Budget
3505576321.002024-12-311375Actual
32605322.002024-11-018173Actual
14644168.002023-06-028514Actual
2054219.912023-11-0287212Actual
19100918.002023-10-027767Actual
25807820.002024-05-016614Actual
3861015142.002025-04-026046Actual
272960.002022-07-037116Budget
1385100.002022-06-026864Budget
24015146.002024-03-017456Actual
37465100.002025-03-026746Actual
224723756.072022-06-023878Actual
681318.002022-11-026963Actual
3353344002.072024-11-0112213Actual
1422514.592023-05-0269111Actual
2661515.652024-05-0167112Actual
23500110141.512024-01-3143711Actual
3331458.212024-11-0185411Actual
2556710.332024-04-0165212Actual
25825535.002024-05-019014Actual
33979188.002024-12-029226Actual
17077-170.002023-08-029167Actual
867290.002022-12-037117Budget
70100.002022-05-026763Budget
2590686.002024-05-017115Actual
36776111.402025-01-3154611Actual
32604520.002024-11-018073Actual
7038249935.002022-11-02474Actual
30910646.002022-05-022074Actual
299221199.722024-08-0162411Actual
576662.002022-10-026773Actual
39290711.792025-04-0265213Actual
12378107.002023-04-028413Actual
123482200.002023-04-026213Budget
36345116.002025-01-317356Actual
11573480.002023-03-028115Budget
17780608.002023-09-028715Actual
2933149866.002024-08-014074Actual
39270622.322025-04-0274113Actual
4886293.002022-09-026665Actual
209498.002023-12-036926Actual
1131180.002023-03-028363Budget
37025366.172025-01-3173613Actual
3053513483.002024-09-012075Actual
10680280.002023-01-317636Budget
270550477.002022-07-033575Actual
22678533632.002024-01-314373Actual
1380380.002022-06-026564Budget
38836470.792025-04-028318Actual
1948441.002022-06-027617Actual
27301158561.002024-06-012176Actual
1670945468.002023-08-021974Actual
29905422.042024-08-0177311Actual
713861.002022-11-026965Actual
5678850.002022-10-026263Budget
201769761.872023-11-026118Actual
12220207.152023-03-027328Actual
4715192.002022-09-028514Actual
31397-570.002024-10-019113Actual
327231157.002024-11-017715Actual
310028280.002022-07-036067Actual
17787146871.002023-09-021225Actual
241746.002022-07-037873Actual
223539925.412023-12-3160211Actual
75823095.002022-11-025267Actual
33438-23.712024-11-0191212Actual
2763028.422024-06-0182411Actual
4325200.002022-08-027418Budget
35299-368.002024-12-319117Actual
1250065.002023-04-027373Actual
7336138.002022-11-028336Actual
1214339327.002023-03-023177Actual
1794222.002023-09-027146Actual
1865042.002023-10-026873Actual
6780480.002022-11-028713Budget
1966180902.002023-11-023173Actual
1762383191.002023-09-022173Actual
1159628.002023-03-025465Actual
3735576625.002025-03-021375Actual
331233123.872024-11-016228Actual
14023243.002023-05-029017Actual
31899474.002024-10-019017Actual
3802414.592025-03-0271212Actual
3884739309.392025-04-026028Actual
748630.002022-11-028266Budget
26752-247.872024-05-0191213Actual
2437347.572024-03-0178311Actual
23149464.002024-01-319267Actual
34729181.962024-12-0278613Actual
279046.002024-06-0196213Actual
27250109.002024-06-018956Actual
4330200.002022-08-027818Budget
8072800.002022-05-026217Budget
1796643.002023-09-026856Actual
11635380.002023-03-028165Budget
180135.002022-05-028773Actual
2693613.002024-06-019473Actual
14921162.002023-06-026656Actual
10277100.002023-01-318773Budget
5306300.002022-09-027317Budget
12833100.002023-04-027416Budget
3032421397.002024-09-012273Actual
13849113.002023-05-028726Actual
145541108.002023-06-028063Actual
194029022.202023-10-0252611Actual
25183396.002024-04-019267Actual
354511092.012024-12-318768Actual
2482330067.002024-04-013274Actual
1054344653.002023-01-312175Actual
21863102.002023-12-316865Actual
370597494.372025-01-3128713Actual
623216.002022-05-026646Actual
15317140.122023-06-0281411Actual
3497483599.002024-12-313174Actual
17679456.002023-09-027614Actual
21221316.242023-12-038518Actual
3923730817.292025-04-0214712Actual
4049213.002022-08-027756Actual
13732333.002023-05-029415Actual
8149233.002022-12-039064Actual
271241531.002024-06-016216Actual
466342.002022-09-028373Actual
7149686.002022-11-027765Actual
16683495.002023-08-027764Actual
32901557.172022-07-036268Actual
353450.002022-08-027873Budget
1133467844.002023-03-021573Actual
27825339510.282024-06-016712Actual
789991.002022-12-038513Actual
1644313.532023-07-0381212Actual
2362411542.002024-03-015763Actual
13516142.002023-05-029413Actual
13174000.002022-06-026114Budget
1932642.252023-10-0267311Actual
2154339.062023-12-0387112Actual
33688223107.002024-12-02473Actual
7156380.002022-11-028165Budget
38271251.002025-04-027863Actual
1413279.872023-05-027128Actual
8930137.452022-12-037868Actual
11173132.902023-01-318468Actual
274148651.242024-06-016218Actual
968512100.002022-12-315366Budget
138041959.002023-05-026216Actual
212048836.092023-12-036218Actual
2660241806.862024-05-0137711Actual
369428579.642025-01-3124712Actual
3727480.002022-08-028115Budget
56923000.002022-05-026036Budget
3123211854.172024-09-017712Actual
30760604.002024-09-017317Actual
23062294482.002024-01-31476Actual
118614300.002022-06-026063Budget
17817288.002023-09-029065Actual
15908136.002023-07-037656Actual
36390233.002025-01-318966Actual
869426.002022-05-026667Actual
3878711.002025-04-029667Actual
1408154.002022-06-028364Actual
30513241.002024-09-018365Actual
38681459.002025-04-027766Actual
25630729.502024-04-0114712Actual
594229000.002022-10-026015Budget
2246978279.882023-12-31101611Actual
3519584.002024-12-317356Actual
33177328.362024-11-019068Actual
3737468517.002025-03-023975Actual
318921071.002024-10-018117Actual
14688455103.002023-06-0210164Actual
32719131.002024-11-017115Actual
2278200.002022-07-037813Budget
33589-246.112024-11-0191613Actual
27624350.772024-06-0174411Actual
89041188.982022-12-036268Actual
30221550853.622024-08-016713Actual
27555-242.852024-06-0191111Actual
8540169.002022-12-037656Actual
1339134151.722023-04-026068Actual
3496113374.002024-12-31874Actual
4552850.002022-09-026263Budget
14516369.002023-06-027413Actual
2573261.002024-05-018263Actual
37439234.002025-03-026736Actual
2665717.782024-05-0178612Actual
35209-138.002024-12-319156Actual
2851266.002024-07-026967Actual
2474257.002022-07-038414Actual
8586100.002022-12-036766Budget
159314406.002023-07-036366Actual
1930644.382023-10-0277211Actual
22984108.002024-01-317446Actual
2150312093.542023-12-0319711Actual
2231934204.752023-12-313878Actual
33390196.512024-11-0165112Actual
252871613.232024-04-017268Actual
1357968168.002023-05-023973Actual
22212342.002023-12-316818Actual
10123495.002023-01-317713Actual
1647344.382023-07-0380612Actual
24308200.762024-03-0165111Actual
3747892.002025-03-028446Actual
15391868287.322023-06-0243711Actual
369404462.542025-01-3122712Actual
571466.002022-10-028563Actual
30087203.952024-08-0178612Actual
2337545.442024-01-3183311Actual
3309069183.002024-11-014377Actual
2049912.462023-11-0266112Actual
108102525.002023-01-316166Actual
38460478.002025-04-029215Actual
6214140.002022-10-028336Actual
2847210013.002024-07-026117Actual
44-247.002022-05-029113Actual
34706227.572024-12-0290213Actual
40771.002022-08-025466Actual
25809309.002024-05-016814Actual
2604821839.002024-05-016036Actual
1681626827.002023-08-023875Actual
2479583.002024-04-018564Actual
24803276.002024-04-019764Actual
2182321735.002023-12-3110074Actual
296911163267.002024-08-01677Actual
1527033.742023-06-0290211Actual
31584357482.002024-10-014374Actual
27742282.682024-06-0173112Actual
2136345.442023-12-0378211Actual
190263270.002022-06-021376Actual
4232380.002022-08-026667Budget
23613271.002024-03-018913Actual
4430220.002022-08-027368Budget
15940127.002023-07-037466Actual
213201791924.562023-12-034678Actual
24942223.002024-04-018116Actual
10681550.002023-01-317736Budget
511727.002022-09-026946Actual
26948912.002024-06-017314Actual
36901536.942025-01-3165612Actual
2223440773.052023-12-316028Actual
793550.002022-12-037163Budget
1186130.002023-03-028246Budget
1516348429.262023-06-026368Actual
1939076.292023-10-0281511Actual
8100139100.002022-12-035664Budget
27550159.272024-06-0184111Actual
157322257.002023-07-036265Actual
256122.892024-04-0182612Actual
855172.002022-12-038356Actual
249832679.002024-04-016136Actual
8206232.002022-12-037415Actual
27195135.002024-06-018436Actual
15358201.832023-06-0290611Actual
464250.002022-09-026873Budget
350261585.002022-08-023573Actual
21240554.122023-12-037428Actual
280915838.002024-07-026214Actual
2155920.972023-12-0366612Actual
997180.002022-12-316828Budget
6152122.002022-10-027626Actual
1564676.002023-07-037164Actual
35711182.682024-12-3190112Actual
319311080.002024-10-018767Actual
2090115622.002023-12-032875Actual
97743700.002022-12-316117Budget
245385.012024-03-0167212Actual
255380.002022-05-026664Budget
2892452.892024-07-0276212Actual
415178.002022-05-027865Actual
2702550984.002024-06-013874Actual
181964.002023-09-029628Actual
1479925028.002023-06-023275Actual
37020281.962025-01-3167613Actual
45398357.002022-09-025263Actual
3601576296.002025-01-314673Actual
197016712.002023-11-026114Actual
8203353.002022-12-037315Actual
2652615.652024-05-0173511Actual
3556370.972024-12-3185311Actual
15532252.002023-07-037863Actual
1485310.002023-06-028226Actual
2297501.002022-07-039213Actual
2757617.782024-06-0182211Actual
14781491939.002023-06-0210165Actual
97763424.002022-12-316217Actual
34030209.002024-12-028946Actual
369318976.462025-01-317712Actual
11294220.002023-03-027363Budget
6481554.002022-10-026667Actual
1507788726.002023-06-021477Actual
3521411.002024-12-315466Actual
978672.002022-12-316917Actual
268047310.162024-05-0124713Actual
88241079.892022-12-038018Actual
28888377.362024-07-0265112Actual
1887321.002023-10-028216Actual
1753030805.592023-08-0221712Actual
24146158.002024-03-018467Actual
27314169895.002024-06-013976Actual
982617729.002022-12-315767Actual
2726954.002024-06-017166Actual
8224147.002022-12-038515Actual
2519219091.002024-04-01877Actual
31673161199.002024-10-013775Actual
5214200.002022-09-026566Budget
145085515.002023-06-026213Actual
1022649815.002023-01-313173Actual
10816280.002023-01-316566Budget
1643216.722023-07-0366212Actual
206876254.002023-12-032373Actual
1007676587.362022-12-311478Actual
14552999.002023-06-027763Actual
3251498.002024-11-018213Actual
9679-67.002022-12-319156Actual
283303420.002024-07-026136Actual
349114406.002022-08-022073Actual
35968456.002025-01-317363Actual
1649612093.542023-07-0319712Actual
24384122.042024-03-0192311Actual
2618121970.002024-05-013476Actual
35409935.952024-12-317728Actual
2659778229.882024-05-0131711Actual
20253222.302023-11-028368Actual
2317322545.002024-01-313377Actual
181258.002022-06-027856Actual
25089291.002024-04-019066Actual
593124653.002022-10-023274Actual
16128682.912023-07-038728Actual
3650935580.002025-01-313377Actual
493312464.002022-09-02775Actual
141845.002023-05-029668Actual
33118438.972024-11-019418Actual
26980114.002024-06-017164Actual
12824200.002023-04-026716Budget
16047114254.002023-07-039467Actual
23327219.912024-01-3192111Actual
14940-142.002023-06-029156Actual
6806200.002022-11-026563Budget
27486737.462024-06-017768Actual
1729414.592023-08-0269311Actual
33636401.002024-12-027813Actual
2583912605.002024-05-016364Actual
3265010371.002024-11-015764Actual
3557944.382024-12-3171411Actual
4994100.002022-09-028416Budget
389691291.212025-04-0262211Actual
3918184.802025-04-0278212Actual
4560100.002022-09-026763Budget
30981148.632024-09-0183111Actual
12373380.002023-04-028113Budget
23048263.002024-01-318166Actual
11756200.002023-03-027726Budget
377305951.192025-03-026268Actual
10975200.002023-01-317867Budget
38673160.002025-04-026766Actual
6629984.002022-05-026056Actual
1781193.002022-06-029046Actual
387751166.002025-04-028067Actual
27867224.062024-06-0181113Actual
2036996.512023-11-0287311Actual
26486-132.222024-05-0191311Actual
22419197.572023-12-3177411Actual
243942680.002022-07-036014Actual
11494494.002023-03-028164Actual
4388157.142022-08-028428Actual
1474311.002023-06-029615Actual
1534151.822023-06-0268611Actual
18135159037.002023-09-023777Actual
6350220.002022-10-027366Budget
156393481.002023-07-036264Actual
26161205288.002024-05-0110166Actual
20983132.002023-12-037836Actual
1671426921.002023-08-022474Actual
6418380.002022-10-026517Budget
2546109200.002022-07-0310164Budget
3761666.002025-03-026967Actual
394624.002022-08-026936Actual
21370144.382023-12-0387211Actual
174002245.482023-08-0294611Actual
7945380.002022-12-037763Budget
34868212.002024-12-316573Actual
112202945.002023-03-026113Actual
34355173.102024-12-0285111Actual
33770102885.002024-12-021224Actual
181723514.782023-09-026228Actual
242430.002022-07-038373Budget
235284.002024-01-3196112Actual
25902499.002024-05-016615Actual
1569253835.002023-07-033974Actual
153773256.142023-06-0222711Actual
1908259320.002023-10-025367Actual
1292651.002023-04-027136Actual
2551712093.542024-04-0119711Actual
18104720.002023-09-028767Actual
17926112.002023-09-028436Actual
1749100.002022-06-026746Budget
3328760.332024-11-0185311Actual
905384.002022-12-316863Actual
3186014681.002024-10-012276Actual
29052948.642024-07-0287213Actual
5311655.002022-09-027717Actual
30303945.002024-09-018763Actual
361341005345.002025-01-314674Actual
3889100.002022-08-026526Budget
13965-218.002023-05-029166Actual
1370056282.002023-05-023974Actual
3273858263.002024-11-011225Actual
910511652.002022-12-312273Actual
263174178.432024-05-016228Actual
35228210.002024-12-317366Actual
2465373813.002024-04-015663Actual
1813225696.002023-09-023377Actual
286187.002024-07-029628Actual
10001269.272022-12-319028Actual
2181020603.002023-12-312874Actual
35107690.002024-12-316126Actual
2545061.402024-04-0166511Actual
16278-73.712023-07-0391311Actual
8336261.002022-12-036616Actual
1181339.002023-03-028236Actual
209722208.002023-12-036236Actual
709843.002022-11-028215Actual
137688.002023-05-029665Actual
1067480.002023-01-317136Budget
32233419.922024-10-0165611Actual
38905388.972025-04-029268Actual
2218852853.002023-12-312177Actual
25145269.002024-04-018917Actual
34813315.002024-12-316863Actual
10648176.002023-01-318726Actual
411939.002022-08-028266Actual
1860358.002023-10-028263Actual
36583849.582025-01-316568Actual
20413202.892023-11-0274511Actual
13622373.002023-05-027314Actual
29135398.002024-08-017813Actual
130071970.002023-04-026156Actual
2170412558.002023-12-316073Actual
31116110483.672024-09-0115711Actual
5980164.002022-10-028515Actual
1696819.002023-08-026966Actual
29488167.002024-08-016736Actual
37438471.002025-03-026636Actual
7576360.002022-11-029017Actual
77981193.532022-11-027268Actual
1174570.002023-03-026826Actual
8072309.002022-12-037814Actual
351611783.002024-12-316146Actual
36651784.822025-01-3177111Actual
192381382038.952023-10-02478Actual
42262038.002022-08-026267Actual
16834432.002023-08-027716Actual
1427293147.002022-06-02674Actual
8134750.002022-12-038064Budget
30566446.002024-09-017716Actual
357155.002024-12-3196112Actual
1425729.482023-05-0276211Actual
3511955.002024-12-317826Actual
31012149.702024-09-0187211Actual
77848954.282022-11-026368Actual
1833433.742023-09-0284311Actual
35521209.272024-12-3166211Actual
34003589.002024-12-028736Actual
355461566.752024-12-3162311Actual
1895555.002023-10-028346Actual
13924152.002023-05-028156Actual
21870502.002023-12-317765Actual
3594200.002022-08-028514Budget
2428811592.212024-03-012278Actual
412590.002022-08-028566Budget
952420.002022-12-318226Budget
1465734283.002023-06-026064Actual
24374164.592024-03-0180311Actual
1373534262.002023-05-025265Actual
968412900.002022-12-315266Budget
16777204.002023-08-027865Actual
2026154744.532023-11-029468Actual
33283216.722024-11-0181311Actual
18285241.192023-09-0292111Actual
2146313232.922023-12-0360611Actual
403839.002022-08-026856Actual
24151-190.002024-03-019167Actual
3640914978.002025-01-312276Actual
12999228.002023-04-029046Actual
24470226.302024-03-0190611Actual
34671722.322024-12-0280113Actual
20952134.002023-12-037426Actual
29175182.002024-08-018463Actual
2702140663.002024-06-013374Actual
5847484.002022-10-029214Actual
242928.002022-07-038573Actual
57558080.002022-10-026073Actual
1009198.052022-05-027328Actual
110342400.002023-01-316218Budget
33527474.942024-11-0187113Actual
2114516528.002023-12-036367Actual
1580629.002023-07-038216Actual
1721380.002022-06-028136Budget
248362559.002024-04-016215Actual
145671531.002023-06-029763Actual
176662.002023-09-029673Actual
573911770.002022-10-022273Actual
29082155.642024-07-0283613Actual
32450274.942024-10-0173613Actual
2740778655.002024-06-013977Actual
3731955973.002025-03-026065Actual
87393200.002022-12-037667Budget
35248247827.002024-12-31476Actual
2478354.002024-04-017164Actual
180114.002022-06-027156Actual
3907843349.442025-04-0256611Actual
1766725753.002023-09-0210073Actual
5356144.002022-09-026767Actual
37357101124.002025-03-021575Actual
4720-236.002022-09-029114Actual
335771513.562024-11-0176613Actual
26961464.002024-06-019014Actual
3171518.002024-10-017126Actual
11067100.002023-01-318518Budget
34111220962.002024-12-022976Actual
9813187.002022-12-318917Actual
386730.002022-08-028216Budget
3918556.082025-04-0283212Actual
280181136.002024-07-028063Actual
1154540500.002023-03-026015Budget
16332-26.902023-07-0391511Actual
3790200.002022-08-028365Budget
32988216162.002024-11-012976Actual
20350617.792023-11-0261311Actual
291470.002022-07-036756Budget
1094238600.002023-01-315667Budget
15998558.002023-07-037617Actual
263021475.352024-05-018118Actual
533937540.002022-09-025367Actual
144827785.002022-06-023874Actual
25997153.002024-05-016616Actual
32898106.002024-11-017846Actual
13744486.002023-05-026565Actual
34263000.002022-08-025763Budget
3484343278.002024-12-311473Actual
429644189.002022-08-023477Actual
22171-233.002023-12-319167Actual
21476847.582023-12-0376611Actual
253929447.742024-04-0160311Actual
35482138965.792024-12-313778Actual
9202200.002022-12-318314Budget
396380.002022-05-026665Budget
11398-43.002023-03-029173Actual
34145325.002024-12-028917Actual
3781970.972025-03-0265211Actual
3131529698.302024-09-0160613Actual
32537234.002024-11-016763Actual
1035854.002023-01-317164Actual
53240.002022-05-026826Budget
31082360.342024-09-0165611Actual
494917262.002022-09-023375Actual
11321307.002023-03-029263Actual
864617529.002022-12-033376Actual
885780.002022-12-036828Budget
9017127.002022-12-318313Actual
33310207.152024-11-0181411Actual
3504617767.002024-12-319465Actual
2988532.672024-08-0185211Actual
19243150525.102023-10-021478Actual
7114100.002022-05-025366Budget
3855414.002025-04-029616Actual
2141766.722023-12-0378411Actual
2803621082.002024-07-02773Actual
383784278.002025-04-026264Actual
641344000.002022-10-026017Actual
671100.002022-05-026656Budget
3306035392.002024-11-019467Actual
17110681654.002023-08-024677Actual
4053265.002022-08-028056Actual
21379815.672023-12-0362311Actual
10974756.002023-01-317767Actual
2209610817.002023-12-312276Actual
1658692067.002023-08-021473Actual
2170258681.002023-12-314373Actual
2036229.482023-11-0278311Actual
1592720980.002023-07-035766Actual
224162349.212022-06-023178Actual
2648852.892024-05-0194311Actual
2037370.972023-11-0292311Actual
185258234.962023-09-026712Actual
16133234.422023-07-039428Actual
1548494723.002023-07-036013Actual
3585148.622024-12-3182213Actual
33115528.362024-11-019018Actual
34162760.002024-12-026667Actual
24679288.002024-04-019063Actual
12564230.002023-04-028314Actual
2180140264.002023-12-311474Actual
31224324.172024-09-0192612Actual
1137670.002023-03-027673Budget
1671164301.002023-08-022174Actual
14046448.002023-05-027467Actual
259901455599.002024-05-014575Actual
24659540.002024-04-016563Actual
237143877.002024-03-016214Actual
11260-337.002023-03-029113Actual
38221575.002022-05-025665Actual
13377257.152023-04-029228Actual
7416100.002022-11-027456Budget
269131734.002024-06-016273Actual
2481314268.002024-04-011874Actual
1492418.002023-06-026956Actual
24292176464.982024-03-012978Actual
205203.002023-11-0296112Actual
2069945018.002023-12-034073Actual
31824118.002024-10-016766Actual
975230604.002022-12-311976Actual
3898659.272025-04-0285211Actual
12679550.002023-04-026515Budget
514843.002022-09-029446Actual
9083360.002022-12-318763Actual
36382114.002025-01-317866Actual
37232456.002025-03-026764Actual
11281260.002023-03-026563Actual
9598198.002022-12-316646Actual
283281565426.002024-07-021136Actual
3217687.992024-10-0167411Actual
144098.212023-05-0284112Actual
15161497.002022-06-026265Actual
18036157848.002023-09-022976Actual
356724552.972024-12-3122711Actual
1226130109.222023-03-026068Actual
25367282.682024-04-0162211Actual
279261106.542024-06-0180613Actual
1304150.002023-04-028556Budget
24755253.002024-04-017814Actual
32891100.002024-11-016846Actual
28630393.512024-07-026768Actual
34550140.122024-12-0278112Actual
16513-142357.282023-07-0343712Actual
15537162.002023-07-038463Actual
36550737.462025-01-316528Actual
20706143.002023-12-036673Actual
7808141.992022-11-027868Actual
33235307.152024-11-0190111Actual
1205131.002022-06-027263Actual
2090522025.002023-12-033375Actual
2015412485.002023-11-021877Actual
145181209.002023-06-027713Actual
12947100.002023-04-028536Budget
1194853.002023-03-027166Actual
2980243.002022-07-037366Actual
2038145.442023-11-0267411Actual
1486527351.002023-06-026036Actual
1730990.122023-08-0290311Actual
29300-222.002024-08-019164Actual
14650288.002023-06-029414Actual
24712305069.002024-04-014373Actual
1223680.002023-03-028328Budget
2720981.002024-06-016846Actual
1996511.002023-11-029636Actual
23641869.002024-03-018063Actual
2005200.002022-06-027467Budget
362853296.002025-01-316136Actual
11163100.002023-01-317868Budget
3890934500.002025-04-029968Actual
2989990.122024-08-0168311Actual
19192160.182023-10-028428Actual
1504978.002023-06-027167Actual
930352187.002022-12-313974Actual
3590241954.672024-12-3114713Actual
27928.002022-07-038226Actual
28142176.002022-07-036236Actual
23974244.002024-03-018936Actual
2707044.002024-06-016965Actual
22638598.002024-01-318163Actual
1711282452.622023-08-026018Actual
765915848.002022-11-022877Actual
5823195.002022-10-027414Actual
38781990.002025-04-028767Actual
5067140.002022-09-026736Actual
4402200.002022-08-025468Budget
27493169.272024-06-018568Actual
3622031180.002025-01-313475Actual
2005247500.002023-11-029966Actual
22788196260.002024-01-312974Actual
9513150.002022-12-317426Actual
18486200.762023-09-0292112Actual
1942657.142023-10-0284611Actual
19630650.002023-11-028163Actual
1828886361.942023-09-0212211Actual
36143107.002025-01-316915Actual
298922.002024-08-0196211Actual
25119100679.002024-04-013976Actual
269725882.002024-06-016164Actual
31060441.192024-09-0180411Actual
2451030.552024-03-0166112Actual
8545334.002022-12-038056Actual
71471053.002022-11-027665Actual
387692628.002025-04-027267Actual
28842294.382024-07-0281611Actual
348916.002024-12-319673Actual
1231234500.002023-03-029968Actual
31531583.002024-10-016564Actual
4927465.002022-09-029765Actual
371057647.002025-03-025763Actual
1001715200.002022-12-316068Budget
192196836.062023-10-027668Actual
15396173.102023-06-0262112Actual
3308469621.002024-11-013477Actual
643380.002022-05-028046Budget
2406810956.002024-03-01776Actual
208244307.002023-12-036115Actual
307051091.002024-09-017666Actual
323625779.592024-10-0120712Actual
1272811246.002023-04-025765Actual
33547190.732024-11-0178213Actual
1343180.002023-04-028568Budget
78642178.002022-12-036113Actual
631562.002022-10-028956Actual
10135100.002023-01-318413Budget
3465113172.282024-12-0238712Actual
2711061800.002024-06-013175Actual
85796500.002022-12-036366Budget
1728100.002022-06-028436Budget
37597296.002025-03-028917Actual
32883569.002024-11-019236Actual
5484323.812022-09-026628Actual
34394239.062024-12-0265311Actual
7169-162.002022-11-029165Actual
39106336.942025-04-0292611Actual
3501941897.002024-12-316065Actual
1019380.002022-05-028028Budget
4789480434.002022-09-0210164Actual
37343347.002025-03-029065Actual
728763.002022-11-028326Actual
11791380.002023-03-026636Budget
19832120.002023-11-026865Actual
1895647.002023-10-028446Actual
30210124.062024-08-0185613Actual
22690297.002024-01-317473Actual
10139480.002023-01-318713Budget
491247.002022-09-028265Actual
36724289.062025-01-3165411Actual
32185475.242024-10-0180411Actual
3345551.822024-11-0169612Actual
2915017459.002024-08-015263Actual
3611894395.002025-01-312174Actual
279183.002022-07-038126Actual
24270-250.432024-03-019168Actual
237472225.002024-03-016264Actual
8922120.002022-12-037368Budget
1355850.002022-06-028714Budget
1173386.002022-06-029013Actual
10596104.002023-01-318416Actual
34223335.942024-12-026818Actual
35342947193.002024-12-31677Actual
213241009.292023-12-0362111Actual
306609.002024-09-019646Actual
5114100.002022-09-026746Budget
1386533.002023-05-027136Actual
32427180.202024-10-0185213Actual
34796-517.002024-12-319113Actual
35626411.412024-12-3154611Actual
2526151.082024-04-018228Actual
130651314.002023-04-026266Actual
2302953878.002024-01-315666Actual
14057209.002023-05-028967Actual
309201375.352024-09-018068Actual
14515546.002023-06-027313Actual
93525964.002022-05-023877Actual
19736343.002023-11-026564Actual
27704962958.062024-06-01101611Actual
7799604.002022-05-021876Actual
220572538.002023-12-316366Actual
3776241656.402025-03-02778Actual
18271242.252023-09-0274111Actual
10437240.002023-01-316815Actual
2588634909.002024-05-013374Actual
1570453.002023-07-036915Actual
861580.002022-12-038566Budget
344904148.712024-12-0276611Actual
26885424.002022-07-03875Actual
101535320.002023-01-315763Actual
19024180483.002023-10-0210166Actual
27858106.522024-06-0168113Actual
33642275.002024-12-028513Actual
2739827155.002024-06-012877Actual
13892131.002023-05-027346Actual
2911164.002022-07-036556Actual
311379005.182024-09-01100711Actual
18163240.482023-09-028918Actual
25676475000.002024-04-3042712Actual
16132264.722023-07-039228Actual
412290.002022-08-028466Budget
10003358.662022-12-319228Actual
12917480.002023-04-026536Budget
16702501517.002023-08-02674Actual
11293207.002023-03-027263Actual
7833326734.442022-11-02478Actual
2901239.852024-07-0269113Actual
3055200.002022-07-036817Budget
6692280.002022-10-028168Budget
35769180.552024-12-3185612Actual
23314147.572024-01-3176111Actual
1677052.002023-08-026965Actual
973779.882022-05-028118Actual
2811926310.002024-07-025464Actual
17044364.002023-08-029417Actual
747100.002022-05-027866Budget
1434273.102023-05-0273611Actual
34735113.532024-12-0285613Actual
32001511.702024-10-016628Actual
1303622.002023-04-028256Actual
22599750.002024-01-317613Actual
694184.002022-11-026914Actual
310753963.602024-09-0154611Actual
3447317954.292024-12-0253611Actual
4341100.002022-08-028418Budget
8669200.002022-12-036817Budget
297026062.002024-08-012377Actual
2316339785.002024-01-311977Actual

Generated 2025-06-01 11:08:09.958 UTC