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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1325380.002022-06-026714Budget
24613564.602024-03-0134712Actual
34482423.112024-12-0266611Actual
2570720.002024-05-019613Actual
7439-60.002022-11-029156Actual
1658956836.002023-08-021973Actual
21988122.002023-12-318336Actual
34308745266.482024-12-02478Actual
2261410.002022-07-036613Actual
8827480.002022-12-038118Budget
142446.002023-05-0296111Actual
279891485.002024-07-028713Actual
198284136.002023-11-026365Actual
22810290.002024-01-317315Actual
2647015.652024-05-0169311Actual
1463380.002022-06-026615Budget
26222214560.002024-05-015467Actual
27465304.122024-06-019428Actual
13009650.002023-04-026256Budget
1933259.272023-10-0276311Actual
575156582.002022-10-023973Actual
292883785.002024-08-017664Actual
10600480.002023-01-318716Budget
3394200.002022-08-027813Budget
18869306.002023-10-027716Actual
495519062.002022-09-024075Actual
142535.012023-05-0269211Actual
29984109036.832024-08-014711Actual
273661111.002024-06-017767Actual
1854456840.122023-09-0235712Actual
2576449870.002024-05-013373Actual
205913491.252023-11-0220712Actual
296291345.002024-08-016617Actual
398016000.002022-08-026046Budget
25314113262.282024-04-011478Actual
2711831223.002024-06-014075Actual
16284679.502023-07-0362411Actual
2433766.722024-03-0166211Actual
3694710100.952025-01-3133712Actual
1659432357.002023-08-022473Actual
11682760334.002023-03-024375Actual
18193-139.832023-09-029128Actual
255801.822024-04-0182212Actual
18861137.002023-10-026616Actual
240338.002022-07-036873Actual
112128487.982022-05-023578Actual
1415520.002022-05-026073Actual
30426-327.002024-09-019164Actual
23290200873.012024-01-312978Actual
12044525.002023-03-028117Actual
2339070.972024-01-3167411Actual
36378137.002025-01-317366Actual
38763506.002025-04-026567Actual
101535320.002023-01-315763Actual
12105409.002023-03-028167Actual
71162400.002022-11-025365Budget
3371252611.002024-12-024073Actual
212323831.462023-12-036228Actual
25779167.002024-05-016673Actual
32035328.362024-10-016768Actual
31887467.002024-10-017417Actual
314105872.002024-10-016363Actual
61774.002022-10-029626Actual
2662890.002022-07-038065Actual
27615460.002022-07-036026Actual
964741.002022-12-316756Actual
2790516569.982024-06-0152613Actual
34789107.002024-12-318213Actual
361391067.002025-01-316515Actual
3935713806.772025-04-0219713Actual
23827324.002024-03-019015Actual
215853459.332023-12-034712Actual
365147.002022-05-028415Actual
3505814817.002024-12-311875Actual
1660541301.002023-08-024073Actual
36052247.002025-01-317114Actual
1636234.802023-07-0385611Actual
205357.142023-11-0278212Actual
2069435261.002023-12-033473Actual
37439234.002025-03-026736Actual
343648398.792024-12-0260211Actual
3308244033.002024-11-013277Actual
592721106.002022-10-022474Actual
5461345.032022-09-028318Actual
1485046.002023-06-027826Actual
831620015.002022-12-033275Actual
2537628.422024-04-0176211Actual
187072154.002023-10-026364Actual
19705312.002023-11-026714Actual
371281013.002025-03-028763Actual
2295666.002024-01-317136Actual
246013795.512024-03-0118712Actual
17490469.922023-08-0261612Actual
14757114.002023-06-026865Actual
241081184.002024-03-018017Actual
905384.002022-12-316863Actual
1200999630.002023-03-023976Actual
32061102.622022-07-037718Actual
16089655.642023-07-037318Actual
1783551419.002023-09-022175Actual
2005200.002022-06-027467Budget
399178.002022-08-026846Actual
32926144.002024-11-018156Actual
33787624.002024-12-027364Actual
2685112579.002024-06-015763Actual
11655557639.002023-03-0210165Actual
6446200.002022-10-028317Budget
17726370.002023-09-029264Actual
124839752.002023-04-026073Actual
14688455103.002023-06-0210164Actual
10457200.002023-01-318315Budget
3320280.002022-07-038168Budget
19275122.042023-10-0273111Actual
7264101.002022-11-026726Actual
36303116.002025-01-318536Actual
194796.082023-10-0278112Actual
5002-191.002022-09-029116Actual
7123759.002022-05-025366Actual
2644553.952024-05-0173211Actual
13375193.512023-04-029028Actual
690170.002022-11-027673Actual
8414200.002022-12-038726Budget
33058-283.002024-11-019167Actual
376371866.002025-03-029767Actual
34731415.292024-12-0281613Actual
2800130802.002024-07-025763Actual
3921861.402025-04-0282612Actual
242427107.272024-03-015468Actual
109482930.002023-01-316167Actual
36324422.002025-01-318046Actual
33889217.002024-12-028565Actual
230011287.002024-01-316156Actual
3668197774.002022-08-0210164Actual
119361875.002023-03-026266Actual
354248451.242024-12-315268Actual
10666468.002023-01-316636Actual
15430.002022-05-026873Budget
2139897.572023-12-0389311Actual
3693933886.502025-01-3121712Actual
3189480.002022-07-036518Budget
2156916.722023-12-0378612Actual
68644860.002022-11-022373Actual
25919300.002024-05-018915Actual
15813-252.002023-07-039116Actual
194558260.492023-10-0232711Actual
38552-275.002025-04-029116Actual
3390916298.002024-12-022075Actual
2007324229.002023-11-023476Actual
7222266.002022-11-027316Actual
559015478.642022-09-02878Actual
1389687.002023-05-027846Actual
3099840.122024-09-0168211Actual
25238310.182024-04-018918Actual
1256266.002023-04-028214Actual
30632-320.002024-09-019136Actual
22365156.082023-12-3177211Actual
3004534.802024-08-0167212Actual
339125248.002024-12-022375Actual
1797188.002023-09-027656Actual
3746721.002025-03-026946Actual
196742282.002023-11-026273Actual
190480142.002022-06-021576Actual
16621124.002023-08-027873Actual
24632456.002024-04-017413Actual
202055120.872023-11-026228Actual
1622568.852023-07-0394111Actual
18565429.002023-10-027813Actual
2722285.002024-06-018546Actual
3094936995.712024-09-012478Actual
592448226.002022-10-022174Actual
372707068.002025-03-022374Actual
328611814.002024-11-016236Actual
22101113164.002023-12-313176Actual
1339718399.912023-04-026368Actual
165443.002022-06-026726Actual
3340.002022-05-028213Budget
3175141.002024-10-018236Actual
6600164837.492022-10-021228Actual
109711380.002023-01-317667Actual
1509162108.002023-06-023477Actual
23641869.002024-03-018063Actual
22652482263.002024-01-3110163Actual
9061120.002022-12-317363Budget
24270-250.432024-03-019168Actual
12572189.002023-04-028914Actual
32443401.262024-10-0165613Actual
6819135.002022-11-027363Actual
95787.452022-05-026918Actual
2071196.002023-12-037373Actual
3201520.792022-07-037318Actual
32423636.002022-05-024074Actual
34415219.912024-12-0292311Actual
22340220.982023-12-3181111Actual
282281031.002024-07-027765Actual
2440547.572024-03-0184411Actual
9012380.002022-12-318113Budget
191611192.012023-10-028118Actual
111362575.372023-01-316168Actual
15305156.082023-06-0265411Actual
581200.002022-05-026836Budget
10132100.002023-01-318313Budget
5888200.002022-10-027864Budget
277342627.402024-06-0161112Actual
1954585.872023-10-0289612Actual
16781185.002023-08-028365Actual
2044168.852023-11-0267611Actual
1795016.002023-09-028246Actual
11838200.002023-03-026646Budget
20757109974.002023-12-031224Actual
2074669.002023-12-038214Actual
30021222.042024-08-0173112Actual
325007657.002024-11-016213Actual
3278927418.002024-11-012475Actual
32430301.262024-10-0190213Actual
3966136.002022-08-028336Actual
2429695331.652024-03-013478Actual
1443819.912023-05-0287212Actual
2197380.002022-06-027768Budget
2190966310.002023-12-313775Actual
165177952.002023-08-026113Actual
1845041094.082023-09-0231711Actual
37299349.002025-03-027815Actual
262061496.002024-05-018017Actual
9187500.002022-12-317314Budget
25297166.242024-04-018468Actual
2848120.002022-07-038536Actual
3022474365.802024-08-0113713Actual
12777-130.002023-04-029165Actual
7888550.002022-12-038013Budget
169323000.002022-06-026036Budget
89852400.002022-12-316113Budget
20615540.002023-12-036713Actual
1144100.002022-06-026813Budget
10389232.002023-01-319264Actual
1480544121.002023-06-023975Actual
36648389.062025-01-3173111Actual
1381831.002023-05-028216Actual
247762757.002024-04-016264Actual
2638518710.522024-05-011878Actual
2168556836.002023-12-311973Actual
383522464.002022-08-026016Actual
245322457.192024-03-0112212Actual
8947-108.012022-12-039168Actual
3898659.272025-04-0285211Actual
2733100.002022-07-037416Budget
2613020528.002024-05-015766Actual
3117960.332024-09-0178212Actual
1865598.002023-10-027673Actual
1440144.382023-05-0274112Actual
996031212.272022-12-316028Actual
3397692.002024-12-028926Actual
26643489.072024-05-0161612Actual
17972159.002023-09-027756Actual
7825-111.042022-11-029168Actual
1031380.002022-05-028728Budget
1582112080.002022-06-022975Actual
3798062720.012025-03-0235711Actual
78516551.002022-05-022476Actual
14596263191.002023-06-024673Actual
33629441.002024-12-026813Actual
1977467846.002023-11-022174Actual
34721190.732024-12-0268613Actual
12991100.002023-04-028346Budget
29292657.002024-08-018164Actual
30656151.002024-09-018946Actual
28296459.002024-07-029016Actual
2150132265.192023-12-0315711Actual
1254685.002023-04-027114Actual
6957650.002022-11-028114Budget
591163000.002022-10-029964Actual
104774000.002023-01-315765Budget
1840046920.782023-09-0256611Actual
34112168797.002024-12-023176Actual
297804731.472024-08-016268Actual
293695081.002024-08-016165Actual
136153816.002023-05-026214Actual
903914800.002022-12-316063Budget
163803795.512023-07-0318711Actual
3405449.002024-12-028556Actual
196011350.002023-11-028713Actual
20929381.002023-12-038016Actual
905-142.002022-05-029167Actual
2711344329.002024-06-013475Actual
777018800.002022-11-025368Budget
9712103.002022-12-317466Actual
21746917.002023-12-318014Actual
2153423.102023-12-0376112Actual
12209200.002023-03-026528Budget
380921880.582025-03-0223712Actual
19620264.002023-11-026863Actual
7695531.392022-11-027618Actual
317440280.002022-07-033477Actual
10179100.002023-01-317463Budget
32159264.592024-10-0181311Actual
11762100.002023-03-028126Budget
7699279.872022-11-027818Actual
1685101.002022-06-029026Actual
19651128078.002023-11-021573Actual
7895114.002022-12-038313Actual
13028200.002023-04-027756Budget
462117419.002022-09-023473Actual
2766249.702024-06-0189511Actual
2154339.062023-12-0387112Actual
27367330.002024-06-017867Actual
8510380.002022-12-038746Budget
4900200.002022-09-027465Budget
22082225.002023-12-319766Actual
275891917.822024-06-0162311Actual
4994100.002022-09-028416Budget
6297200.002022-10-027756Budget
32344149.702024-10-0189612Actual
1890-142.002022-06-029166Actual
3487329.002024-12-317173Actual
3512799.002024-12-318926Actual
12697244.002023-04-027815Actual
37745819.282025-03-028168Actual
26484108.212024-05-0189311Actual
4393380.002022-08-028728Budget
119351300.002023-03-026266Budget
19110351.002023-10-029067Actual
36308646.002025-01-319236Actual
8462112.002022-12-038536Actual
2288925771.002024-01-314075Actual
134405.002023-04-029668Actual
36793127.362025-01-3178611Actual
1632613.532023-07-0383511Actual
27914748.632024-06-0165613Actual
2165478.002023-12-317163Actual
27042636.002024-06-017615Actual
414630604.002022-08-021976Actual
1192613549.002023-03-025366Actual
269734278.002024-06-016264Actual
764816227.002022-11-02877Actual
13194444.002022-06-026214Actual
3568308.002022-08-026714Actual
1214517156.002023-03-023377Actual
1794053.002023-09-026846Actual
8760222.002022-12-039067Actual
1812821593.002023-09-022877Actual
2110819216.002023-12-0310076Actual
2838674.002024-07-026756Actual
9276104.002022-12-319764Actual
1623317.782023-07-0367211Actual
2231107651.572022-06-021578Actual
1903339785.002023-10-021976Actual
5795200.002022-10-028773Budget
1672824678.002023-08-0210074Actual
33333186.932024-11-0167611Actual
38330185.002025-04-028173Actual
125942600.002023-04-026264Budget
10769110.002023-01-317356Budget
16162819.282023-07-038768Actual
27186293.002024-06-017336Actual
38381690.002025-04-026664Actual
34996346.002024-12-317415Actual
18925115.002023-10-027836Actual
1461838.002023-06-028973Actual
726575.002022-11-026826Actual
1027529.002023-01-318573Actual
315887799.002024-10-016115Actual
5704380.002022-10-028063Budget
10280-76.002023-01-319173Actual
10396192629.002023-01-31474Actual
205505811.512023-11-0256612Actual
42171258.002022-08-025367Actual
34090-245.002024-12-029166Actual
131117.002023-04-029666Actual
1384481.002023-05-028126Actual
2170258681.002023-12-314373Actual
55013.002022-05-028226Actual
19670468595.002023-11-024373Actual
7026630.002022-11-028764Actual
1498363326.002023-06-021376Actual
302347287.352024-08-0128713Actual
28111666.002024-07-029014Actual
33334140.122024-11-0168611Actual
2076304.122022-06-026718Actual
305074138.002024-09-017665Actual
3007358.002022-07-039266Actual
143510866.002022-06-022074Actual
8602100.002022-12-037866Budget
339811508328.002024-12-021036Actual
12042848.002023-03-028017Actual
34145325.002024-12-028917Actual
1307960.002023-04-027166Budget
4773200.002022-09-028364Budget
8789101191.002022-12-033577Actual
37384135.002025-03-026716Actual
245948888.162024-03-014712Actual
7399950.002022-11-026156Budget
653330604.002022-10-021977Actual
81671.002022-05-026917Actual
832613584.002022-12-0310075Actual
3579044049.452024-12-3121712Actual
24411189.062024-03-0192411Actual
180957714.002023-09-027667Actual
22126279.002023-12-317817Actual
55261335.952022-09-025468Actual
1687184.002023-08-029026Actual
3460544.382024-12-0269612Actual
12386-256.002023-04-029113Actual
2258320400.082023-12-3139712Actual
2148115.652023-12-0382611Actual
8210734.002022-12-037715Actual
22345288.002023-12-3187111Actual
22601392.002024-01-317813Actual
20880-257.002023-12-039165Actual
2915417459.002024-08-015763Actual
2997033.742024-08-0182611Actual
29530193.002024-08-018946Actual
3264979120.002024-11-015664Actual
3808343048.002022-08-02675Actual
33807335496.002024-12-0210164Actual
798619593.002022-12-032873Actual
9497709.002022-12-316226Actual
127680.002022-06-026673Budget
7238136.002022-11-028316Actual
4956776615.002022-09-024375Actual
36176188.002025-01-316865Actual
37997182.682025-03-0273112Actual
34300288.972024-12-029068Actual
4430220.002022-08-027368Budget
809717100.002022-12-035364Budget
1345210395.212023-04-021878Actual
3257648386.002024-11-012473Actual
279831784.002024-07-028013Actual
7693200.002022-11-027418Budget
7890332.002022-12-038113Actual
4970200.002022-09-026716Budget
10013172896.732022-12-315668Actual
962377.002022-12-318346Actual
3510413.002024-12-319616Actual
974613405.002022-12-31776Actual
2665942.252024-05-0181612Actual
7897100.002022-12-038413Budget
571466.002022-10-028563Actual
124978.002023-04-026973Actual
325332789.002024-11-016263Actual
31501125.002024-10-016914Actual
2988532.672024-08-0185211Actual
2329874910.052024-01-313978Actual
198915640.002022-06-026367Actual
2710821395.002024-06-012875Actual
2293141.002024-01-317626Actual
429923131.002022-08-023877Actual
3227671541.452024-10-0129711Actual
35117102.002024-12-317626Actual
10189200.002023-01-318163Budget
3793164.002022-08-028565Actual
342461418.002022-08-025663Actual
305551870.002024-09-016116Actual
39310-247.872025-04-0291213Actual
27600147.572024-06-0178311Actual
37121302.002025-03-027863Actual
3025181.002022-05-02774Actual
1694513.002023-08-028256Actual
13626213.002023-05-027814Actual
7166550.002022-11-028765Budget
34739-137.342024-12-0291613Actual
23059595.002024-01-319766Actual
3375092.002024-12-026914Actual
12131104663.002023-03-021377Actual
215232316.762023-12-0360112Actual
10107380.002023-01-316613Budget
2000943.002023-11-028356Actual
360894659.002025-01-317664Actual
873161.002022-05-026867Actual
6282125.002022-10-026656Actual
99381575.352022-12-318018Actual
2541126.292024-04-0185311Actual
7618550.002022-11-027767Budget
141081166.252023-05-027718Actual
22712584.002024-01-316614Actual
1613551429.312023-07-035268Actual
4838200.002022-09-027415Budget
12602200.002023-04-026764Budget
6011380.002022-10-026665Budget
1471623093.002023-06-0210074Actual
3783851.822025-03-0290211Actual
298123900.002022-05-0210164Budget
2241697.572023-12-3173411Actual
29282264.002024-08-016864Actual
33646-468.002024-12-029113Actual
31099101.822024-09-0185611Actual
27849713943.092024-06-0143712Actual
388310712.002022-08-026026Actual
663230.002022-10-028228Budget
288684462.542024-07-0222711Actual
263476586.052024-05-016168Actual
1065429.002023-01-319426Actual
3149488274.002024-10-016014Actual
2416512485.002024-03-011877Actual
2647914.592024-05-0182311Actual
37127233.002025-03-028563Actual
14971162.002023-06-028966Actual
11166480.002023-01-318068Budget
1987637870.002023-11-023475Actual
16992393489.002023-08-02676Actual
226233994.002024-01-316263Actual
1659838409.002023-08-023273Actual
215484.002023-12-0396112Actual
2795810334.782024-06-0132713Actual
1995632.002023-11-028236Actual
36621116247.192025-01-312178Actual
14638226.002023-06-027814Actual
572212264.002022-10-029463Actual
23147348.002024-01-319067Actual
1146138272.002023-03-026064Actual
2719280.002022-07-036516Budget
36088467.002025-01-317464Actual
10929750.002023-01-318717Budget
2873141.192024-07-0285211Actual
27562922.052024-06-0162211Actual
14730219.002023-06-027815Actual
2034682.682023-11-0292211Actual
255267909.422024-04-0132711Actual
170162152505.002023-08-024376Actual
19980314.002023-11-028046Actual
1090546.552022-05-028768Actual
15250215.662023-06-0262211Actual
28574482.912024-07-027418Actual
15350345.452023-06-0280611Actual
860930.002022-12-038266Budget
181108.002023-09-029667Actual
3762380.002022-08-026665Budget
3151404.002022-07-039767Actual
16305-97.112023-07-0391411Actual
44101300.002022-08-026168Budget
20865262.002023-12-037265Actual
330776123.002024-11-012377Actual
2574-7522.002022-07-034674Actual
784010395.212022-11-021878Actual
11794176.002023-03-026836Actual
1138462.002023-03-028173Actual
3698341302.022025-01-3112213Actual
1328415848.002023-04-0210077Actual
7085193.002022-11-027415Actual
25699240.002024-05-018413Actual
35285520.002024-12-317317Actual
2212064.002023-12-316917Actual
299961843.352024-08-0123711Actual
14870176.002023-06-026736Actual
21334226.302023-12-0377111Actual
29664240.002024-08-016767Actual
1854546931.422023-09-0237712Actual
3024109144.002022-07-032176Actual
25275216217.232024-04-015668Actual
31449107629.002024-10-012173Actual
2662464.592024-05-0180112Actual
2796510033.022024-06-0140713Actual
22825387.002024-01-319215Actual
3841889307.002025-04-022174Actual
15892128.002023-07-038946Actual
648661.002022-10-026967Actual
36395632.002025-01-319766Actual
15166243.512023-06-026768Actual
184569047.742023-09-0238711Actual
3052211.002024-09-019665Actual
3285272.002024-11-018926Actual
1629111.002022-06-028316Actual
27936422.312024-06-0192613Actual
3755011476.002025-03-02776Actual
20152114527.002023-11-021477Actual
1896772.002023-10-026556Actual
2365552000.002024-03-019963Actual
2202701.092022-06-028068Actual
193756934.932023-10-0260511Actual
35873211.782024-12-3168613Actual
2611613.002024-05-018256Actual
3573084.802024-12-3178212Actual
175475901.932023-08-02100712Actual
20869716.002023-12-037765Actual
3937110968.122025-04-0238713Actual
174894161.472023-08-0260612Actual
3450727000.002024-12-0299611Actual
2354955.022024-01-3180612Actual
3341855.022024-11-0165212Actual
183439733.922023-09-0260411Actual
282241166.002024-07-027265Actual
10589480.002023-01-318016Budget
1639348078.252023-07-0335711Actual
3410930106.002024-12-022476Actual
16302192.252023-07-0387411Actual
314202615.002024-10-017663Actual
299551064.612024-08-0163611Actual
2674720.002022-07-038765Actual
38593248.002025-04-027336Actual
4413950.002022-08-026268Budget
3652157.002022-08-028364Actual
29523400.002024-08-018046Actual
33343549.712024-11-0180611Actual
25816316.002024-05-017814Actual
269326232.002022-07-031975Actual
19177610.182023-10-026528Actual
3142100.002022-07-038567Budget
3096431261.982024-09-0160111Actual
24268207.152024-03-018968Actual
319841351.112024-10-018118Actual
34671722.322024-12-0280113Actual
16332-26.902023-07-0391511Actual
158981893.002023-07-036156Actual
1805785.002023-09-027117Actual
1429051.822023-05-0283311Actual
741145.002022-05-027466Actual
56193.002022-05-029026Actual
216582148.002023-12-317663Actual
2504585.002024-04-017656Actual
36909463.532025-01-3174612Actual
1531280.002022-06-027265Budget
22693111.002024-01-317873Actual
144784439.002022-06-023774Actual
29665180.002024-08-016867Actual
28849159.272024-07-0290611Actual
12409291.002023-04-026563Actual
38622299.002025-04-027746Actual
33228529.492024-11-0181111Actual
1139230.002023-03-028573Budget
753314324.002022-11-0210076Actual
17604197.002023-09-028963Actual
111264158.732023-01-315368Actual
38867819.282025-04-028728Actual
113697.002023-03-026973Actual
22363225.232023-12-3174211Actual
33853252.002024-12-028315Actual
238130816.002022-07-033273Actual
19389122.042023-10-0280511Actual
1727159.272023-08-0276211Actual
3792135.872025-03-0292511Actual
3404221.002024-12-026956Actual
3537200.002022-08-028073Budget
1807842955.002023-09-025367Actual
21136303022.002023-12-031227Actual
2307310603.002024-01-312276Actual
2173953.002023-12-316914Actual
23345178.422024-01-3180211Actual
26983408.002024-06-017464Actual
29670291.002024-08-017467Actual
5698922.002022-10-027663Actual
21005144.002023-12-037346Actual
17243128.422023-08-0276111Actual
3583530989.552024-12-3160213Actual
13244100.002023-04-028567Budget
3243413634.842024-10-0152613Actual
6629984.002022-05-026056Actual
10512380.002023-01-318165Budget
135264913.002023-05-026263Actual
145541108.002023-06-028063Actual
13629546.002022-05-024073Actual
4712.002022-05-029613Actual
841047.002022-12-038426Actual
28513100.002024-07-027167Actual
1582315.002023-07-036826Actual
23325164.592024-01-3190111Actual
18896154.002023-10-027726Actual
35621-22.642024-12-3191511Actual
143751330.572023-05-0223711Actual
19464239817.462023-10-0246711Actual
19242225788.622023-10-021378Actual
9719100.002022-12-317866Budget
27628453.962024-06-0180411Actual
2318221197.002024-01-3110077Actual
25618117.782024-04-0190612Actual
28601404.002022-07-036146Actual
3648971000.002025-01-319967Actual
3326056.082024-11-0185211Actual
1654.002022-05-027113Actual
9657100.002022-12-317656Budget
1815882.902023-09-028218Actual
37408883.002025-03-026226Actual
35258159130.002024-12-312176Actual
23258198.052024-01-317868Actual
4778550.002022-09-028764Budget
2592972982.002024-05-015665Actual
2006239785.002023-11-021976Actual
1378616980.002023-05-022875Actual
5951509.002022-10-026615Actual
1742625233.142023-08-0237711Actual
21698122922.002023-12-313773Actual
33189181222.642024-11-011378Actual
1749520.972023-08-0267612Actual
5811546.002022-10-026614Actual
171241255.652023-08-027718Actual
830443823.002022-12-031475Actual
14861148.002023-06-029226Actual
33221109.272024-11-0171111Actual
12102200.002023-03-027867Budget
67432964.002022-11-026113Actual
3801993.312025-03-0265212Actual
34460101.822024-12-0281511Actual
804745100.002022-12-036014Budget
3129346.872024-09-0171213Actual
28610193.512024-07-028428Actual
3688420.972025-01-3184212Actual
31869203048.002024-10-013576Actual
28898162.462024-07-0278112Actual
2006724688.002023-11-022476Actual
300852234.842024-08-0176612Actual
245813.952024-03-0182612Actual
25595216.722024-04-0161612Actual
2034719.912023-11-0294211Actual
16774298.002023-08-027465Actual
25029139.002024-04-018946Actual
20925186.002023-12-037416Actual
13132104874.002023-04-023176Actual
1470225367.002023-06-022474Actual
33578901.272024-11-0177613Actual
2837471.002024-07-028546Actual
3258511.702022-07-038028Actual
8826669.282022-12-038118Actual
99631100.002022-12-316228Budget
5874100.002022-10-026864Budget
330947289.102024-11-016118Actual
34991365.002024-12-316715Actual
85781100.002022-12-036266Budget
3166275018.002024-10-012175Actual
34689155.642024-12-0267213Actual
8975124500.372022-12-033578Actual
16630133.002023-08-029073Actual
32818636.002024-11-018016Actual
1451405462.002022-06-024374Actual
31759652.002024-10-019236Actual
6139120.002022-10-026626Actual
23099468.002024-01-317317Actual
872131251.002022-12-036367Actual
3351541.602024-11-0171113Actual
357288.002022-08-027114Actual
359291175.002025-01-316613Actual
962021.002022-12-318246Actual
15229126.292023-06-0273111Actual
13419228.362023-04-027868Actual
3497233543.002024-12-312874Actual
196155021.002023-11-026263Actual
3458243.312024-12-0283212Actual
22691190.002024-01-317673Actual
3027358.002024-09-019413Actual
30041532.682024-08-0161212Actual
355984084.882024-12-3160511Actual
393801457.802025-05-018574Actual
1569.002022-05-027173Actual
855994.002022-12-038956Actual
2502380.002022-07-036564Budget
330354970.002024-11-016267Actual
8548207.002022-12-038156Actual
14640577.002023-06-028114Actual
12020368.002023-03-026517Actual
3667396.512025-01-3168211Actual
2316824688.002024-01-312477Actual
17515283.742023-08-0292612Actual
1991147133.002023-11-021226Actual
768770.782022-11-026918Actual
1260558.002023-04-026964Actual
2672100.002022-07-038565Budget
2131634536.572023-12-033878Actual
33988137.002024-12-026736Actual
29143468.002024-08-018913Actual
30334271720.002024-09-013773Actual
19555170.982023-10-027712Actual
1418-166.002022-06-029164Actual
82328.002022-12-039615Actual
286532816.002024-07-029768Actual
1641542.252023-07-0380112Actual
24460288.002024-03-0177611Actual
3635220.002025-01-318256Actual
348084559.002024-12-316263Actual
33168316.242024-11-017868Actual
32735571.002024-11-019215Actual
172768.212023-08-0282211Actual
24434268.002022-07-036214Actual
38916129133.792025-04-021478Actual
11472546.002023-03-026664Actual
27704962958.062024-06-01101611Actual
1136370.002023-03-026673Budget
6610200.002022-10-026628Budget
1346871505.442023-04-023978Actual
7858419531.442022-11-024378Actual
27338265.002024-06-018517Actual
6498686.002022-10-027767Actual
370727218.932025-01-31100713Actual
26249313.002024-05-019067Actual
1560453563.002023-07-036014Actual
19813176.002023-11-028915Actual
1746911.402023-08-0273212Actual
13547212.002023-05-028963Actual
6594216.242022-10-028918Actual
10665515.002023-01-316536Actual
2737380.002022-07-037716Budget
1077480.002022-05-028068Budget
3014820.552024-08-0182113Actual
14392177.362023-05-0261112Actual
38401-240.002025-04-029164Actual
2717099.002024-06-018926Actual
461523396.002022-09-022473Actual
3524647500.002024-12-319966Actual
7789200.002022-11-026668Budget
31548192.002024-10-018564Actual
66522.602022-10-025468Actual
25293828.372024-04-018068Actual
1314316153.002023-04-0210076Actual
20877675.002023-12-038765Actual
37448582.002025-03-028036Actual
8592380.002022-12-037266Budget
20722180.002023-12-038773Actual
87090.002022-12-035467Budget
749073.002022-11-028466Actual
3888761.692025-04-026968Actual
1109348.052023-01-317128Actual
4965355.002022-09-026516Actual
3645524012.002025-01-315367Actual
35031334.002024-12-317465Actual
28324-92.002024-07-029126Actual
38579-166.002025-04-029126Actual
13168750.002023-04-027717Budget
37782900.002022-08-027665Budget
3203225934.902024-10-016368Actual
116340.002022-06-028213Budget
78429666.412022-11-022078Actual
2076336149.002023-12-036064Actual
2975482.902024-08-017128Actual
1428664.592023-05-0278311Actual
871200.002022-05-026767Budget
209750.002022-06-028218Budget
28795334.812024-07-0262511Actual
6802784.002022-11-026263Actual
789991.002022-12-038513Actual
32612214.002024-11-019073Actual
32933167.002024-11-019056Actual
2442528.422024-03-0176511Actual
3727136558.002025-03-022474Actual
31177117.782024-09-0176212Actual
2090633383.002023-12-033475Actual
21744794.002023-12-317714Actual
3202337.452022-07-037418Actual
35890213.542024-12-3190613Actual
1941419.912023-10-0269611Actual
2575720974.002024-05-012273Actual
2769136.932024-06-0182611Actual
9807200.002022-12-318417Budget
39036350.772025-04-0281411Actual
16753426.002023-08-029215Actual
2817048951.002024-07-023274Actual
666518839.312022-10-026368Actual
12930124.002023-04-027436Actual
4013101.002022-08-028346Actual
3437030.552024-12-0268211Actual
35207112.002024-12-318956Actual
13996350000.002023-05-024276Actual
205395.012023-11-0283212Actual
32765226.002024-11-018565Actual
661540.482022-10-026928Actual
29496163.002024-08-017836Actual
25291661.702024-04-017768Actual
25088189.002024-04-018966Actual
19183390.482023-10-027328Actual
29857147.572024-08-0185111Actual
35341646270.002024-12-31477Actual
2147051.822023-12-0368611Actual
326651058.002024-11-017764Actual
1065829601.002023-01-316036Actual
339842966.002024-12-026136Actual
347571534.612024-12-0223713Actual
2511526574.002024-04-013476Actual
6138100.002022-10-026526Budget
52699988.002022-09-022076Actual
14120601.092023-05-029218Actual
2627436827.002024-05-013277Actual
38423247038.002025-04-022974Actual
15722249.002023-07-039415Actual
5121161.002022-09-027346Actual
2501616.002024-04-017146Actual
21774162.002023-12-317264Actual
98953436.002022-12-312377Actual
2455310.332024-03-0187212Actual
218850.002022-06-027168Budget
4853190.002022-09-028415Actual
326526592.002024-11-016164Actual
7904-230.002022-12-039113Actual
126559510.002023-04-022274Actual
216896254.002023-12-312373Actual
2194847.002023-12-316726Actual
275006.002024-06-019668Actual
123927700.002023-04-025263Budget
3106577.362024-09-0185411Actual
1094735696.002023-01-316067Actual
1731229.482023-08-0294311Actual
4500280.002022-09-026613Budget
153936382.792023-06-02100711Actual
9560220.002022-12-317336Budget
25729251.002024-05-017863Actual
29078195.992024-07-0278613Actual
14133316.242023-05-027328Actual
2457418.842024-03-0173612Actual
36538442.002025-01-318518Actual
3022553432.072024-08-0114713Actual
16942300.002022-06-026136Budget
12901176.002023-04-028726Actual
2918314.002024-08-019663Actual
36243661.002025-01-318016Actual
86237.002022-12-039666Actual
36678179.492025-01-3176211Actual
25367282.682024-04-0162211Actual
26856788.002024-06-016563Actual
144474008.282023-05-0260612Actual
16628360.002023-08-028773Actual
2424442586.722024-03-015768Actual
32555354.002024-11-019063Actual
73436.002022-05-027166Actual
1304262.002023-04-028556Actual
22591975.002024-01-316513Actual
608318600.002022-10-026016Budget
26459-116.262024-05-0191211Actual
17692452.002023-09-029214Actual
20827518.002023-12-036615Actual
743749.002022-11-028956Actual
550746.542022-09-028228Actual
392131873.132025-04-0276612Actual
389565.002022-08-026826Actual
2474257722.002024-04-016014Actual
66834275.402022-10-027668Actual
1944232963.082023-10-0213711Actual
2073055506.002023-12-036014Actual
38885292.002025-04-026768Actual
185671144.002023-10-028113Actual
2306647089.002024-01-311376Actual
102780.002022-05-028428Budget
607317582.002022-10-023375Actual
11792234.002023-03-026736Actual
4173584.002022-08-026517Actual
103462081.002023-01-316264Actual
907690.002022-12-318363Budget
256870293.002022-07-033574Actual
9709380.002022-12-317266Budget
3260994.002024-11-018573Actual
3329397.572024-11-0194311Actual
15306142.252023-06-0266411Actual
30196211.782024-08-0168613Actual
393125.002025-04-0296213Actual
36062000.002022-08-025264Budget
2513174.002024-04-016917Actual
4452682.912022-08-028768Actual
33317117.782024-11-0190411Actual
2205192.002023-12-315466Actual
21156792.002023-12-037767Actual
8804480.002022-12-036518Budget
13725182.002023-05-028415Actual
2501438.002024-04-016846Actual
234461811.432024-01-3163611Actual
379639647.752025-03-028711Actual
23736600.002024-03-019214Actual
17757214601.002023-09-024374Actual
17870113.002023-09-028316Actual
14209122545.792023-05-023778Actual
3842133332.002025-04-022474Actual
1869940509.002023-10-021224Actual
15940127.002023-07-037466Actual
20846-247.002023-12-039115Actual
17152534.422023-08-027728Actual
1229360.002022-06-028763Actual
2881217.782024-07-0285511Actual
1718169.262023-08-027168Actual
30614121.002024-09-016736Actual
1528039.062023-06-0267311Actual
3224984.802024-10-0184611Actual
20787288.002023-12-039064Actual
350812864.002022-08-024673Actual
553223757.582022-09-026068Actual
14631152.002023-06-026814Actual
25954259.002024-05-018965Actual
3153685.002024-10-017164Actual
2456631.612024-03-0163612Actual
34262281.392024-12-028328Actual
1999211051.002023-11-026056Actual
3802553.952025-03-0273212Actual
2225705677.872022-06-02478Actual
245733.952024-03-0172612Actual
37096-634.002025-03-029113Actual
22766-187.002024-01-319164Actual
3832063.002025-04-026773Actual
3790324.162025-03-0268511Actual
4580214.002022-09-028163Actual
31884128.002024-10-016917Actual
3195214681.002024-10-012277Actual
140-25508.002022-05-024673Actual
19289-163.072023-10-0291111Actual
2235226875.732023-12-3112211Actual
26775203.012024-05-0178613Actual
209171920.002023-12-036216Actual
3066850.002022-07-037717Budget
650540.002022-10-028267Budget
141584310.252023-05-026268Actual
18776614.002023-10-027715Actual
25281432.912024-04-016568Actual
36280168.002025-01-319226Actual
2665717.782024-05-0178612Actual
23095350.002024-01-316717Actual
2689278696.002024-06-011973Actual
28212150832.002024-07-025665Actual
9793515.002022-12-317617Actual
3484343278.002024-12-311473Actual
2689741665.002024-06-012473Actual
20233121589.712023-11-025668Actual

Generated 2025-06-01 13:30:16.044 UTC