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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4580214.002022-09-028163Actual
14715281375.002023-06-024674Actual
2039540.122023-11-0285411Actual
2098899.002023-12-038436Actual
1979134800.002022-06-025667Budget
151911210750.912023-06-0210168Actual
4007380.002022-08-028046Budget
3171254.002024-10-016726Actual
10361550.002023-01-317264Budget
31969100504.472024-10-016018Actual
15617218.002023-07-037814Actual
859136.002022-12-037166Actual
4825520.002022-09-026515Actual
201594378.002023-11-022377Actual
3938280.002022-08-026536Budget
3675295.442025-01-3166511Actual
3374377004.002024-12-026014Actual
36364128.002025-01-315466Actual
30603207.002024-09-019026Actual
36144158.002025-01-317115Actual
24041125.002024-03-016766Actual
33568569.682024-11-0165613Actual
18804210.002023-10-026865Actual
87192038.002022-12-036267Actual
3796471628.692025-03-0213711Actual
3269729781.002024-11-012874Actual
2324349380.792024-01-316068Actual
20918306.002023-12-036516Actual
3906278.422025-04-0280511Actual
1055200.002022-05-026568Budget
161423943.582023-07-036268Actual
444330.002022-08-028268Budget
12685171.002023-04-026815Actual
3123531991.782024-09-0114712Actual
16676105.002023-08-026864Actual
1525412.462023-06-0268211Actual
14173478.362023-05-028168Actual
25031-171.002024-04-019146Actual
390557.142025-04-0269511Actual
2697152118.002024-06-016064Actual
1871238.002023-10-026964Actual
1279326232.002023-04-021975Actual
11251158.002023-03-028313Actual
9276104.002022-12-319764Actual
1736335.872023-08-0290511Actual
28888377.362024-07-0265112Actual
34355173.102024-12-0285111Actual
1041420672.002023-01-313374Actual
1053846309.002023-01-311475Actual
3351395.992024-11-0168113Actual
1597630067.002023-07-033276Actual
32169118.852024-10-0194311Actual
5572123.812022-09-028468Actual
35158594.002024-12-319236Actual
3599320.002022-08-029014Actual
22150520.002023-12-316567Actual
33737126.002024-12-029073Actual
294050.002022-07-038456Budget
4209-155.002022-08-029117Actual
22377118.852023-12-3192211Actual
489460.002022-09-027165Budget
1619024662.152023-07-033378Actual
8938105.632022-12-038368Actual
37875105.022025-03-0267411Actual
1634775.232023-07-0367611Actual
3271029781.002024-11-0110074Actual
34323246937.502024-12-022978Actual
154233667.852023-06-0256612Actual
320582108.002024-10-019768Actual
1198347500.002023-03-029966Actual
30671106.002024-09-017456Actual
636200.002022-05-027646Budget
343648398.792024-12-0260211Actual
2349531594.962024-01-3135711Actual
1931525.232023-10-0289211Actual
3782200.002022-08-027865Budget
20101206.002023-11-028517Actual
1543837.992023-06-0276612Actual
21477194.382023-12-0377611Actual
19964462.002023-11-029236Actual
38272983.002025-04-028063Actual
8345300.002022-12-037316Budget
1525200.002022-06-026765Budget
13800124235.002023-05-024675Actual
2970426607.002024-08-012877Actual
795872.002022-12-038563Actual
36599184.422025-01-318468Actual
247151049.002024-04-016173Actual
108121300.002023-01-316266Budget
301178865.822024-08-0124712Actual
29133795.002024-08-017613Actual
32065236203.972024-10-011378Actual
13622373.002023-05-027314Actual
256679566.002024-04-309377Actual
2516693.002024-04-017167Actual
6969270.002022-11-029014Actual
908169.002022-12-318563Actual
3627189.002022-08-026764Actual
22632416.002024-01-317363Actual
9182200.002022-12-316814Budget
7887141.002022-12-037813Actual
2223663800.002022-06-0210168Budget
382071550.402025-03-0223713Actual
27927685.482024-06-0181613Actual
1009816328.662022-12-3110078Actual
3398328903.002024-12-026036Actual
345368671.132024-12-02100711Actual
14121478.362023-05-029418Actual
17491342.252023-08-0262612Actual
2921421114.002024-08-016073Actual
575156582.002022-10-023973Actual
1939326.292023-10-0284511Actual
1522825.232023-06-0271111Actual
3508621.002024-12-316916Actual
24630175.002024-04-017113Actual
390757641.332025-04-0252611Actual
254628.212024-04-0182511Actual
25048164.002024-04-018056Actual
3671595.442025-01-3189311Actual
13412220.002023-04-027368Budget
143809491.362023-05-0232711Actual
3660132.002022-08-028964Actual
1088247535.002023-01-313576Actual
674224700.002022-11-026013Actual
21989111.002023-12-318436Actual
1774524591.002023-09-022474Actual
12367550.002023-04-027713Budget
1211750.002022-06-027663Budget
2772574086.182024-06-0135711Actual
19604-346.002023-11-029113Actual
35313676.002024-12-316567Actual
71471053.002022-11-027665Actual
72082100.002022-11-026116Budget
194796.082023-10-0278112Actual
3916755691.162025-04-0212212Actual
26292552.612024-05-016718Actual
31167813.542024-09-0161212Actual
5543200.002022-09-026668Budget
10121280.002023-01-317613Budget
3269219360.002024-11-012074Actual
121831170.802023-03-028018Actual
21075-246.002023-12-039166Actual
26749790.742024-05-0187213Actual
2072044.002023-12-038473Actual
62759568.002022-10-026056Actual
3758382.002025-03-026917Actual
17387282.682023-08-0277611Actual
3408578.002024-12-028466Actual
282452.002022-07-036936Actual
3458112.462024-12-0282212Actual
3172888.002024-10-018926Actual
2369054.002024-03-016873Actual
4371325.332022-08-027328Actual
1883468540.002023-10-021475Actual
1469815266.002023-06-022074Actual
421956100.002022-08-025667Budget
15684212118.002023-07-032974Actual
24146158.002024-03-018467Actual
2204234.002023-12-318556Actual
21660267.002023-12-317863Actual
3844366.002025-04-026915Actual
2588229154.002024-05-012874Actual
2562218.002024-04-0197612Actual
1726150.002022-06-028336Actual
37403515.002025-03-029216Actual
28791120.972024-07-0294411Actual
34791323.002024-12-318413Actual
13186223.002023-04-029017Actual
3747892.002025-03-028446Actual
35499300.762024-12-3174111Actual
12471205866.002023-04-022973Actual
1357029150.002023-05-022873Actual
3071275.002024-09-018466Actual
30810480.002024-09-019267Actual
390204.002025-04-0296311Actual
871525480.002022-12-036067Actual
2970989571.002024-08-013477Actual
30380.002022-05-028113Budget
46320232.002022-05-023875Actual
221101890986.002023-12-314376Actual
9464801.172022-05-026118Actual
25818778.002024-05-018114Actual
3640655087.002025-01-311976Actual
3539107.002022-08-028173Actual
10454480.002023-01-318115Budget
198689272.002023-11-022275Actual
2769101.002022-07-036626Actual
8919750.002022-12-037268Budget
320237.002024-10-019628Actual
2866933600.192024-07-022478Actual
2028193.002022-06-029067Actual
38589172.002025-04-026736Actual
33872889.002024-12-026565Actual
27602350.772024-06-0181311Actual
3006445.442024-08-0192212Actual
33900644392.002024-12-02475Actual
3337577035.172024-11-0131711Actual
26097-250.002024-05-019146Actual
7521126762.002022-11-022976Actual
766223350.002022-11-023277Actual
692456.002022-11-029473Actual
20307102.892023-11-0278111Actual
1895168.002023-10-027846Actual
736540.002022-11-027146Budget
2023453820.272023-11-026068Actual
2840711060.002024-07-025266Actual
67249005.792022-10-022278Actual
25650-78029.692024-04-0143712Actual
27463-344.372024-06-019128Actual
21381109.272023-12-0366311Actual
1708642893.002023-08-02777Actual
2551426093.802024-04-0114711Actual
32807335.002024-11-016516Actual
3687137.992025-01-3167212Actual
3074737628.002024-09-014076Actual
32082203533.662024-10-013778Actual
264641362.492024-05-0161311Actual
1446362.462023-05-0280612Actual
15942281.002023-07-037766Actual
35338966.002024-12-319767Actual
17980151.002023-09-028756Actual
32395608.282024-10-0180113Actual
44056105.002022-05-0210165Actual
16975106.002023-08-027866Actual
17089128053.002023-08-021477Actual
245937760.482024-03-01101612Actual
27341408.002024-06-019017Actual
13116110379.002023-04-02476Actual
2573164474.002022-07-034374Actual
21234475.332023-12-036628Actual
38196399498.172025-03-026713Actual
3228474909.602024-10-0139711Actual
16743848.002023-08-028015Actual
267017754.102024-05-01100712Actual
9489378.002022-12-319216Actual
25510241610.582024-04-016711Actual
26297563.212024-05-017418Actual
26053122.002024-05-016736Actual
265368.212024-05-0185511Actual
113238.002023-03-029663Actual
344550.002022-08-027163Budget
30376123.002024-09-017114Actual
3850595724.002025-04-021375Actual
4184364.002022-08-027317Actual
484960.002022-09-028215Actual
392884145.192025-04-0261213Actual
8393120.002022-12-037326Budget
156333930.002023-07-035364Actual
31595176.002024-10-017115Actual
1691920.002023-08-028246Actual
18463189.062023-09-0261112Actual
1195200.002022-06-026663Budget
79422187.002022-05-023876Actual
2069744712.002023-12-033873Actual
2044251.822023-11-0268611Actual
33191251911.842024-11-011578Actual
2015539785.002023-11-021977Actual
55521393.532022-09-027268Actual
30665108.002024-09-016656Actual
24887125.002024-04-018465Actual
38885292.002025-04-026768Actual
15011895.002023-06-026617Actual
2470032680.002024-04-012473Actual
315285882.002024-10-016164Actual
1699812485.002023-08-021876Actual
1978759153.002023-11-023974Actual
38239107.002025-04-028213Actual
1673662.002023-08-026915Actual
1592647839.002023-07-035666Actual
15234372.042023-06-0280111Actual
37894273.102025-03-0292411Actual
1102361777.522022-05-02678Actual
172606108.322023-08-0260211Actual
20745651.002023-12-038114Actual
262121350.002024-05-018717Actual
13242158.002023-04-028467Actual
6011380.002022-10-026665Budget
181111908.002023-09-029767Actual
33575397.752024-11-0173613Actual
1251730.002023-04-028373Budget
2155048.632023-12-0352612Actual
5012567.002022-09-026226Actual
167510.002022-06-028226Budget
9553156.002022-12-316736Actual
384648990.002025-04-025265Actual
13516142.002023-05-029413Actual
13091122.002023-04-027866Actual
12167200.002023-03-026818Budget
315991337.002024-10-017715Actual
2433673.102024-03-0165211Actual
2153342.252023-12-0374112Actual
33011410.002024-11-017417Actual
11128200.002023-01-315468Budget
44931900.002022-09-026113Budget
29737384.422024-08-018518Actual
31101133.742024-09-0189611Actual
2537017.782024-04-0167211Actual
1837340.122023-09-0265511Actual
1030071.002023-01-317114Actual
274321910.212024-06-018718Actual
21738182.002023-12-316814Actual
12043550.002023-03-028117Budget
3662842889.762025-01-313278Actual
265905096.602024-05-0120711Actual
2112202039.692022-06-021228Actual
279233241.662024-06-0176613Actual
725311336.002022-11-026026Actual
2495363879.002024-04-011226Actual
38782216.002025-04-028967Actual
167304809.002023-08-026115Actual
39387945.002025-05-019276Actual
11612342.002023-03-026665Actual
223811410.362023-12-3161311Actual
1825533209.282023-09-023878Actual
91961100.002022-12-318014Budget
18676389.002023-10-026614Actual
24233135.932024-03-018528Actual
30704157.002024-09-017466Actual
2472000.002022-05-026164Budget
9458152.002022-12-316816Actual
26072782.002024-05-019236Actual
3153558.002024-10-016964Actual
10487480.002023-01-316565Budget
3925132.002022-08-029026Actual
978790.002022-12-317117Budget
4744380.002022-09-026564Budget
2482253410.002024-04-013174Actual
33880405.002024-12-027465Actual
179960.002022-06-026856Budget
2053622.042023-11-0280212Actual
17183296.542023-08-027368Actual
896065679.582022-12-031478Actual
384823478.002025-04-027665Actual
1706183.002023-08-027167Actual
177779.002022-06-028546Actual
365763339.022025-01-315468Actual
58301100.002022-10-028014Budget
90967673.002022-12-31773Actual
743039.002022-11-028356Actual
3252811.002024-11-015463Actual
30336110567.002024-09-013973Actual
3520215.002024-12-318256Actual
3536538028.002024-12-314077Actual
1523398.632023-06-0278111Actual
38059365.662025-03-0273612Actual
17625.002022-05-028473Actual
511680.002022-09-026846Budget
22179778708.002023-12-31677Actual
17733465672.002023-09-02674Actual
30393401.002024-09-019414Actual
1698088.002023-08-028466Actual
2990026.292024-08-0169311Actual
1827480.552023-09-0278111Actual
1475380.002022-06-027615Budget
3663271.002022-08-029264Actual
36340148.002025-01-316656Actual
4330200.002022-08-027818Budget
17715157.002023-09-027864Actual
32112-230.092024-10-0191111Actual
3600826306.002025-01-313473Actual
841047.002022-12-038426Actual
31776228.002024-10-018146Actual
1442830.552023-05-0274212Actual
292911062.002024-08-018064Actual
36468101.002025-01-317167Actual
80701000.002022-12-037714Budget
26780141.612024-05-0184613Actual
3336211167.992024-11-018711Actual
274416866.362024-06-016128Actual
999290.002022-12-318328Budget
3458243.312024-12-0283212Actual
110802446.582023-01-316128Actual
6590100.002022-10-028518Budget
21889464440.002023-12-31675Actual
1824721012.082023-09-022878Actual
357611932.712024-12-3176612Actual
24059199.002024-03-019066Actual
33157570.792024-11-016568Actual
36330382.002025-01-318746Actual
9597280.002022-12-316646Budget
388391773.842025-04-028718Actual
727879.002022-11-027826Actual
17301163.532023-08-0280311Actual
2521619612.002024-04-0110077Actual
1307725.002023-04-026966Actual
12991100.002023-04-028346Budget
3015355.642024-08-0189113Actual
2337639.062024-01-3184311Actual
15695245263.002023-07-034674Actual
3411338.002022-08-029013Actual
1750572.042023-08-0280612Actual
20027235.002023-11-026566Actual
2567011560.002024-04-309378Actual
9950650.002022-12-318718Budget
3015485.462024-08-0190113Actual
175826074.002023-09-026163Actual
8211200.002022-12-037815Budget
24225417.762024-03-017628Actual
15670480852.002023-07-03674Actual
36038120.002025-01-319073Actual
701946.002022-11-028264Actual
22464307.152023-12-3192611Actual
2398614.002024-03-016946Actual
382381061.002025-04-028113Actual
23644182.002024-03-018363Actual
121575561.792023-03-026118Actual
478763000.002022-09-029964Actual
2233214.592023-12-3169111Actual
473312010.002022-09-025764Actual
7010550.002022-11-027764Budget
10853239.002023-01-319066Actual
3167144887.002024-10-013475Actual
281431080.002024-07-028764Actual
9343136.002022-12-318415Actual
28423209.002024-07-027366Actual
112751141.682022-05-024378Actual
24688639989.002024-04-01673Actual
3601158875.002025-01-313873Actual
15803113.002023-07-037816Actual
22066198.002023-12-317466Actual
2778547.572024-06-0192212Actual
926156.002022-12-318264Actual
36129125035.002025-01-313774Actual
3441082.682024-12-0285311Actual
31050260.342024-09-0166411Actual
31747510.002024-10-017736Actual
3318334500.002024-11-019968Actual
28017278.002024-07-027863Actual
1934196.512023-10-0287311Actual
36895501.832025-01-3154612Actual
15181132.902023-06-028568Actual
29017488.982024-07-0277113Actual
3826481.002025-04-026963Actual
85528900.002022-05-025667Budget
3745397.002025-03-028536Actual
31915360.002024-10-016767Actual
23990151.002024-03-017646Actual
897851906.592022-12-033978Actual
4262147.002022-08-028467Actual
3857217.002025-04-028226Actual
30621473.002024-09-017736Actual
17605303.002023-09-029063Actual
11821550.002023-03-028736Budget
39094517.792025-04-0277611Actual
2589242546.002024-05-014074Actual
2097732.002023-12-036936Actual
305821003.002024-09-016126Actual
22262105.632023-12-315468Actual
10747241.002023-01-319046Actual
2017420405.002023-11-0210077Actual
74551100.002022-11-026266Budget
20092384.002023-11-027417Actual
1798620967.002023-09-025266Actual
9540812721.002022-12-311036Actual
15787062.002022-06-022275Actual
2841221039.002024-07-026066Actual
2325161.692024-01-316968Actual
1722770446.332023-08-023978Actual
5892480.002022-10-028164Budget
303821349.002022-07-034076Actual
2672957177.762024-05-0160213Actual
37206479.002025-03-027814Actual
3910710915.862025-04-0294611Actual
292970.002022-07-037856Budget
12981380.002023-04-027746Budget
30433573514.002024-09-01474Actual
13637421.002023-05-029214Actual
2782235000.002024-06-0199612Actual
6761100.002022-11-027413Budget
11951587.002023-03-027266Actual
1191260.002023-03-028456Budget
11572850.002023-03-028015Budget
34828945.002024-12-318763Actual
24684872.002024-04-019763Actual
2535100.002022-07-038564Budget
879300.002022-05-027367Actual
35051393204.002024-12-31475Actual
30935787618.792024-09-0110168Actual
7191500.002022-05-026166Budget
201843.002022-06-028267Actual
403755.002022-08-026756Actual
6155200.002022-10-027726Budget
234843909.342024-01-3120711Actual
346861557.422024-12-0262213Actual
27183167.002024-06-016836Actual
21121927.002023-12-037717Actual
345790.002022-08-027863Budget
2469815301.002024-04-012273Actual
36601955.642025-01-318768Actual
480924527.002022-09-023474Actual
2866459618.862024-07-021978Actual
34402231.612024-12-0276311Actual
3079200.002022-07-038517Budget
122129.002022-06-028263Actual
952514.002022-12-318226Actual
387921084175.002025-04-02677Actual
12670367673.002023-04-024674Actual
107541399.002023-01-316156Actual
34690.002022-05-027115Budget
21148320.002023-12-036767Actual
34786423.002024-12-317813Actual
12633650.002023-04-028764Budget
1983334.002023-11-026965Actual
18189108.662023-09-028528Actual
27601564.602024-06-0180311Actual
26634232.682024-05-0192112Actual
224845660.442023-12-3128711Actual
8557293.002022-12-038756Actual
6993480.002022-11-026664Budget
69747.002022-05-028456Actual
37447.002022-08-029615Actual
4701950.002022-09-027714Budget
2679528226.342024-05-0113713Actual
3932645.112025-04-0269613Actual
3650018324.002025-01-312077Actual
14609169.002023-06-027773Actual
380493796.572025-03-0261612Actual
23636432.002024-03-017363Actual
85718700.002022-12-035766Budget
37515107728.002025-03-025666Actual
9561122.002022-12-317436Actual
3573456.082024-12-3183212Actual
3737337874.002025-03-023875Actual
195439.272023-10-0285612Actual
2230413513.452023-12-311878Actual
1495491.002023-06-026766Actual
38407532500.002025-04-0210164Actual
344871400.792024-12-0272611Actual
1136370.002023-03-026673Budget
358373180.262024-12-3162213Actual
3217687.992024-10-0167411Actual
12683225.002023-04-026715Actual
21432297.572023-12-0361511Actual
244303.952024-03-0182511Actual
897923586.372022-12-034078Actual
2427936344.182024-03-01778Actual
179351782.002023-09-026146Actual
33318-92.862024-11-0191411Actual
35882738.112024-12-3180613Actual
1464200.002022-06-026715Budget
37418186.002025-03-027726Actual
273681269.002024-06-018067Actual
22161263.002023-12-317867Actual
36351198.002025-01-318156Actual
106191.992022-05-026868Actual
26975770.002024-06-016564Actual
3623642.002025-01-316916Actual
36559875.342025-01-317728Actual
2217-171.642022-06-029168Actual
1445140.122023-05-0265612Actual
31703-336.002024-10-019116Actual
3580146163.322024-12-3137712Actual
3722650.002022-08-027715Budget
27607448.642024-06-0187311Actual
4251194.002022-08-027867Actual
1803210603.002023-09-022276Actual
13792111357.002023-05-023575Actual
8148151.002022-12-038964Actual
11976117.002023-03-028966Actual
39043220.982025-04-0290411Actual
31646514.002024-10-019265Actual
338481031.002024-12-027715Actual
27226-295.002024-06-019146Actual
38840405.632025-04-028918Actual
3166931223.002024-10-013275Actual
1425216.722023-05-0268211Actual
15742202.002023-07-037465Actual
6433450.002022-10-027617Actual
35245385.002024-12-319766Actual
10820114.002023-01-316766Actual
16034900.002023-07-037767Actual
3342035.002022-05-026215Actual
33297784.822024-11-0162411Actual
7096436.002022-11-028115Actual
8587100.002022-12-036866Budget
2145537.992023-12-0392511Actual
12131104663.002023-03-021377Actual
28521707.002024-07-028167Actual
885550.002022-05-027767Budget
2452041.192024-03-0180112Actual
2543078.422024-04-0176411Actual
37210471.002025-03-028314Actual
156062748.002023-07-036214Actual
1623233.742023-07-0366211Actual
11884100.002023-03-026656Budget
14341252.892023-05-0272611Actual
37202585.002025-03-027314Actual
22995120.002024-01-318946Actual
32007473.822024-10-017428Actual
1086412172.002023-01-31776Actual
170759.002022-06-027136Actual
33391178.422024-11-0166112Actual
7905382.002022-12-039213Actual
15540158.002023-07-038963Actual
1933056.082023-10-0273311Actual
6589100.002022-10-028418Budget
36260.002022-05-028215Budget
661637.452022-10-027128Actual
315371085.002024-10-017264Actual
1173078.002023-03-029416Actual
373050.002022-08-028215Budget
3442533.742024-12-0269411Actual
4316308.662022-08-026718Actual
2543634.802024-04-0183411Actual
35443993.522024-12-317768Actual
37867263.532025-03-0292311Actual
93563204.002022-12-315265Actual
3569627.362024-12-3169112Actual
24437-23.712024-03-0191511Actual
1554414365.002023-07-039463Actual
31260994.252024-09-0162113Actual
1444059.272023-05-0290212Actual
725252334.002022-11-021226Actual
166101615.002023-08-026273Actual
12741380.002023-04-026665Budget
293471031.002024-08-017715Actual
29049232.842024-07-0283213Actual
38522141566.002025-04-023775Actual
272041939.002024-06-016146Actual
17601202.002023-09-028463Actual
801036.002022-12-036773Actual
705525670.002022-11-023274Actual
1489115371.002023-06-026046Actual
37188-127.002025-03-029173Actual
2009874.002023-11-028217Actual
30176911.002022-07-03876Actual
26422453.962024-05-0180111Actual
1858116432.002023-10-025363Actual
331552604.162024-11-016268Actual
1992480.002022-06-026667Budget
2131075478.252023-12-033178Actual
94471928.002022-12-316116Actual
31532530.002024-10-016664Actual
2402264.002024-03-018356Actual
1328642800.002023-04-026018Budget
37740711.702025-03-027468Actual
791479100.002022-12-035663Budget
5333968.002022-05-025663Actual
2767228888.532024-06-0157611Actual
1865112.002023-10-026973Actual
30381480.002024-09-017814Actual
38942620.982025-04-0265111Actual
37351596264.002025-03-02475Actual
2665436.932024-05-0174612Actual
180508099.002023-09-026117Actual
21618336.002023-12-316713Actual
3136810117.232024-09-0138713Actual
21718201.002023-12-318073Actual
760880.002022-11-027167Budget
2153541.192023-12-0377112Actual
6750380.002022-11-026613Budget
35885162.662024-12-3183613Actual
3012732115.192024-08-0139712Actual
328611814.002024-11-016236Actual
69758072.002022-11-025264Actual
36802159.272025-01-3190611Actual
39821435.002022-08-026146Actual
32907336.002024-11-019046Actual
116692886.002023-03-022375Actual
3838476.002025-04-026964Actual
152566.082023-06-0271211Actual
2028832875.942023-11-023878Actual
952751.002022-12-318326Actual
3261517.002024-11-019473Actual
29852824.182024-08-0180111Actual
67084.002022-10-029668Actual
5444496.542022-09-027318Actual
32735571.002024-11-019215Actual
903046651.002022-12-311223Actual
23361122.042024-01-3165311Actual
35852167.922024-12-3183213Actual
36706403.962025-01-3177311Actual
7244527.002022-11-028716Actual
3559290.122024-12-3189411Actual
31913792.002024-10-016567Actual
25766220551.002024-05-013573Actual
10305183.002023-01-317414Actual
3800972.042025-03-0289112Actual
14134670.792023-05-027428Actual
35427243223.792024-12-315668Actual
24218613.212024-03-016628Actual
382919394.002025-04-02873Actual
37506277.002025-03-028756Actual
81015700.002022-12-035764Budget
2744055758.182024-06-016028Actual
124261000.002023-04-027663Budget
1835650.762023-09-0278411Actual
38620129.002025-04-027446Actual
11648247.002023-03-029065Actual
144967884.952023-05-0233712Actual
17090276391.002023-08-021577Actual
14154185365.142023-05-025668Actual
32662483.002024-11-017364Actual
31668239.002022-07-032277Actual
9331705.002022-12-317715Actual
1498432.002022-06-029215Actual
77682984.472022-11-025268Actual
3770396.542025-03-026928Actual
368392217.822025-01-3161112Actual
15564257718.002023-07-032973Actual
37509-194.002025-03-029156Actual
17573163.002023-09-029413Actual
3778732060.772025-03-0210078Actual
3327366.722024-11-0167311Actual
1265311305.002023-04-022074Actual
6964200.002022-11-028514Budget
255236142.362024-04-0128711Actual
311351411368.602024-09-0143711Actual
3579539.002022-08-027614Actual
29259385.002024-08-018314Actual
3752532.002025-03-026966Actual
9199650.002022-12-318114Budget
32345395.002022-05-023974Actual
3727637210.002025-03-023374Actual
3709860.002025-03-029413Actual
1057780.002023-01-317116Budget
13853117.002023-05-029226Actual
14207818.002022-06-029464Actual
295111208.002024-08-016246Actual
27076810.002024-06-017765Actual
9319200.002022-12-316715Budget
10030122.302022-12-316868Actual
65368156.002022-10-022277Actual
2416711361.002024-03-012077Actual
1573316512.002023-07-036365Actual
1041825627.002023-01-313874Actual
30831223368.002024-09-012977Actual
4070150.002022-08-029256Actual
33115528.362024-11-019018Actual
2219886835.002023-12-313577Actual
32052208.662024-10-018968Actual
1958187009.002023-11-026013Actual
30391-392.002024-09-019114Actual
1788541.002023-09-026726Actual
1419713107.392023-05-022078Actual
34255576.852024-12-027428Actual
6600164837.492022-10-021228Actual
27626600.002022-07-036026Budget
158174922.002023-07-036026Actual
15013336.002023-06-026817Actual
3420330173.002024-12-022877Actual
3166624216.002024-10-012875Actual
34357245.442024-12-0289111Actual
37882408.212025-03-0277411Actual
110810395.212022-05-021878Actual
235513.952024-01-3182612Actual
32750445.002024-11-016765Actual
1932550.002022-06-026517Budget
18206496.542023-09-026668Actual
35940921.002025-01-318113Actual
12231380.002023-03-028028Budget
6338200.002022-10-026566Budget
23820482.002024-03-018115Actual
33256203.952024-11-0181211Actual
2203263.002023-12-317356Actual
36557645.032025-01-317428Actual
1515690807.322023-06-025368Actual
32352204613.082024-10-01101612Actual
35883457.402024-12-3181613Actual
630860.002022-10-028356Budget
2638044448.882024-05-01778Actual
24017224.002024-03-017756Actual
2655573.102024-05-0167611Actual
1448831669.432023-05-0221712Actual
29354234.002024-08-018515Actual
2396021.002024-03-016936Actual
2779239932.352024-06-0160612Actual
42252802.002022-08-026167Actual
35830106.522024-12-3190113Actual
30913141.992024-09-017168Actual
516181.002022-09-026756Actual
12830223.002023-04-027316Actual
10294470.002023-01-316614Actual
15108048.002022-06-025765Actual
32351542.022022-07-036228Actual
3440730.552024-12-0282311Actual
1297360.002023-04-027146Budget
800940.002022-12-036773Budget
237464451.002024-03-016164Actual
55341300.002022-09-026168Budget
25443113.532024-04-0192411Actual
30295869.002024-09-017763Actual
7072480.002022-11-026515Budget
25282393.512024-04-016668Actual
3333731.002022-05-026115Actual
20632499.002023-12-039013Actual
1151812019.002023-03-02774Actual
2531813513.452024-04-012078Actual
11962444.002023-03-028066Actual
1440536.932023-05-0280112Actual
25782700.002022-07-036115Budget
19196240.482023-10-029028Actual
536270.002022-09-027167Budget
23341164.592024-01-3174211Actual
27625223.102024-06-0176411Actual
50601516.002022-09-026236Actual
3356445516.142024-11-0160613Actual
4765200.002022-09-027864Budget
1008220.002022-05-027328Budget
11815100.002023-03-028336Budget
150538778.002023-06-027667Actual
22340220.982023-12-3181111Actual
46823200.002022-09-026214Budget
2257622312.882023-12-3131712Actual
345381989.092024-12-0261112Actual
2844768245.002024-07-021376Actual
1760815639.002023-09-029463Actual
23255619.272024-01-317468Actual
13547212.002023-05-028963Actual
2495839.002024-04-016626Actual
38317644.002025-04-026273Actual
31322211.782024-09-0168613Actual
36360313.002025-01-319256Actual
387278231.002025-04-026117Actual
220885603.002023-12-31876Actual
218085054.002023-12-312374Actual
2146313232.922023-12-0360611Actual
3454280.002022-08-027763Budget
3297747286.002024-11-011376Actual
2367643445.002024-03-013473Actual
7164126.002022-11-028565Actual
6709437.002022-10-029768Actual
151024704.202023-06-026218Actual
29620168322.002024-08-013976Actual
2060223352.262023-11-0235712Actual
1294140.002023-04-028236Budget
10907377.002023-01-317317Actual
1596811735.002023-07-032076Actual
5642531.002022-10-028013Actual
28427117.002024-07-027866Actual
31041979.002022-07-036267Actual
21119414.002023-12-037417Actual
69905900.002022-11-026364Budget
5776101.002022-10-027673Actual
124684811.002023-04-022373Actual
8510380.002022-12-038746Budget
787543.002022-12-036913Actual
1533010284.992023-06-0253611Actual
18205546.552023-09-026568Actual
2120485.942022-06-026528Actual
22279513.212023-12-317768Actual
35129-122.002024-12-319126Actual
38250124986.002025-04-021223Actual
1607191016.002023-07-033477Actual
578612.002022-10-028273Actual
1419125603.072023-05-02878Actual
24662190.002024-04-016863Actual
21020329.002023-12-039246Actual
39400475000.002025-05-0142712Actual
31205230.552024-09-0168612Actual
15741219.002023-07-037365Actual
23737317.002024-03-019414Actual
31894371.002024-10-018317Actual
12044525.002023-03-028117Actual
8054888.002022-12-036514Actual
31658140527.002024-10-011575Actual
26478139.062024-05-0181311Actual
26966219205.002024-06-011224Actual
552520901.472022-09-025368Actual
9640382.002022-12-316256Actual
1392743.002023-05-028456Actual
440916000.002022-08-026068Budget
1136459.002023-03-026673Actual
29344471.002024-08-017315Actual
13950272.002023-05-027266Actual
28591500.002022-07-036146Budget
9407164.002022-12-318965Actual
34707-179.452024-12-0291213Actual
29597238758.002024-08-01476Actual
7839135014.202022-11-021578Actual
7703480.002022-11-028118Budget
25349302.892024-04-0177111Actual
637090.002022-10-028566Budget
234195.012024-01-3169511Actual
38849600.002022-08-026026Budget
2064354358.002023-12-036063Actual
196732739.002023-11-026173Actual
28132452.002024-07-027364Actual
475136.002022-09-026964Actual
2559934.802024-04-0166612Actual
351859.002024-12-319646Actual
36466247.002025-01-316867Actual
3320199842.342024-11-013178Actual
25329116100.212024-04-013578Actual
7765207.152022-11-029228Actual
12695769.002023-04-027715Actual
17639446918.002023-09-024673Actual
3918416.722025-04-0282212Actual
2825665438.002024-07-022175Actual
36585382.912025-01-316768Actual
311221843.352024-09-0123711Actual
3060925768.002024-09-016036Actual
23138277.002024-01-317867Actual
37895150.762025-03-0294411Actual
1232210395.212023-03-021878Actual
3027422.002024-09-019613Actual
31303132.832024-09-0184213Actual
1314020682.002023-04-024076Actual
5758750.002022-10-026173Budget
2921120.002022-07-037356Budget
29020343.362024-07-0281113Actual
17317107.142023-08-0265411Actual
1965615147.002023-11-022273Actual
27530523984.692024-06-014678Actual
291588729.002024-08-016363Actual
669198.002022-05-026556Actual
11589246.002023-03-029415Actual
28353761.002024-07-029236Actual
1063460.002023-01-317826Budget
35345149182.002024-12-311377Actual
219181726.002023-12-316216Actual
37025366.172025-01-3173613Actual
3865467.002025-04-028456Actual
11752157.002023-03-027426Actual
29546130.002024-08-017656Actual
141871178541.222023-05-0210168Actual
1241590.002023-04-026863Budget
379135.012025-03-0282511Actual
1138462.002023-03-028173Actual
34220.002022-08-025463Budget
7281283.002022-11-028026Actual
12864751.002023-04-026126Actual
27412105381.832024-06-016018Actual
201163769.002023-11-026167Actual
34432430.552024-12-0280411Actual
17029325.002023-08-027417Actual
59950.002022-10-025465Budget
37443312.002025-03-027336Actual
3483218461.002022-08-02673Actual
16073132085.002023-07-033777Actual
27651289.062024-06-0174511Actual
31872147073.002024-10-013976Actual
25996168.002024-05-016516Actual
1825176.002022-06-028756Actual
11235300.002023-03-027313Budget
2121009.002022-05-027714Actual
17879102841.002023-09-021226Actual
34339681.622024-12-0265111Actual
2231934204.752023-12-313878Actual
7086200.002022-11-027415Budget
3127550.002022-07-037767Budget
1832780.552023-09-0276311Actual
215096504.072023-12-0328711Actual
2078200.002022-06-026818Budget
32185475.242024-10-0180411Actual
32418481.962024-10-0174213Actual
24947340.002024-04-018716Actual
4292132096.002022-08-022977Actual
837294.002022-12-039416Actual
1732039.062023-08-0268411Actual
2748038.962024-06-016968Actual
1631340.122023-07-0366511Actual
4905200.002022-09-027865Budget
2330159.002022-07-037363Actual
17641913.002023-09-026173Actual
3495663000.002024-12-319964Actual
2877322.042024-07-0269411Actual
34422298.642024-12-0266411Actual
354011.002022-08-028273Actual
30743187856.002024-09-013576Actual
37329749.002025-03-027265Actual
2751118710.522024-06-011878Actual
36852442.262025-01-3180112Actual
13716365.002023-05-027315Actual
1900329.002023-10-027166Actual
2825929569.002024-07-022475Actual
3889100.002022-08-026526Budget
38838376.852025-04-028518Actual
38948369.912025-04-0273111Actual
2137713232.922023-12-0360311Actual
3384354.002024-12-026915Actual
153839491.362023-06-0232711Actual
72101900.002022-11-026216Budget
6967990.002022-11-028714Actual
293291.002022-05-029264Actual
9723280.002022-12-318166Budget
34211.002022-08-025463Actual
2662032.672024-05-0174112Actual
19618700.002023-11-026663Actual
7553200.002022-11-027417Budget
526214391.002022-09-02776Actual
3735947217.002025-03-021975Actual
2960617805.002024-08-012076Actual
8682214.002022-12-037817Actual
3940817619.302025-05-0192713Actual
39831004.002022-08-026246Actual
11059480.002023-01-318118Budget
25133499.002024-04-017317Actual
6175139.002022-10-029226Actual
322312419.952024-10-0162611Actual
872200.002022-05-026867Budget
4116372.002022-08-028166Actual
14914-162.002023-06-029146Actual
28151700.002022-07-036236Budget
2063615.002023-12-039613Actual
7416100.002022-11-027456Budget
2990480.002022-07-038066Budget
3497233543.002024-12-312874Actual
2479850.002022-07-038714Budget
29550165.002024-08-018156Actual

Generated 2025-06-02 01:06:06.289 UTC