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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684853087.002023-08-021226Actual
7151188.002022-11-027865Actual
140784422.002023-05-022377Actual
292717902.002024-08-015364Actual
9583176.002022-12-318936Actual
15073964416.002023-06-02677Actual
45412.002022-05-029213Actual
2231789233.052023-12-313578Actual
244134.002024-03-0196411Actual
1863948219.002023-10-023873Actual
22008176.002023-12-317646Actual
19467114.592023-10-0261112Actual
4617190620.002022-09-022973Actual
5147164.002022-09-029246Actual
830363762.002022-12-031375Actual
1949714.592023-10-0266212Actual
1005248.052022-12-318268Actual
36653907.162025-01-3180111Actual
60628232.002022-10-021875Actual
314956242.002022-07-039467Actual
34416134.802024-12-0294311Actual
339125248.002024-12-022375Actual
22811239.002024-01-317415Actual
33766-380.002024-12-029114Actual
24479206354.602024-03-016711Actual
25675-41822.002024-04-3093711Actual
4348-220.132022-08-029118Actual
21555419.922023-12-0361612Actual
308642046.572024-09-018718Actual
26781129.322024-05-0185613Actual
7110260.002022-11-029215Actual
6055537826.002022-10-02475Actual
12113100.002023-03-028567Budget
16888277.002023-08-027636Actual
164753.952023-07-0382612Actual
336593015.002024-12-026363Actual
333711861.432024-11-0123711Actual
23630655.002024-03-016663Actual
25964586269.002024-05-01675Actual
1858018258.002023-10-025263Actual
30886955.642024-09-018028Actual
35297300.002024-12-318917Actual
20733555.002023-12-036514Actual
38053503.962025-03-0266612Actual
329766567.002024-11-01876Actual
18907-94.002023-10-029126Actual
25628142.252024-04-018712Actual
27584138.002024-06-0192211Actual
1711120603.002023-08-0210077Actual
14208134683.892023-05-023578Actual
3651538829.002025-01-314077Actual
1003338.962022-12-317168Actual
195182.002023-10-0296212Actual
2025263.202023-11-028268Actual
30760604.002024-09-017317Actual
8668176.002022-12-036817Actual
3924775919.192025-04-0229712Actual
6222276.002022-10-029036Actual
30054115.652024-08-0180212Actual
11806550.002023-03-027736Budget
1132545000.002023-03-029963Actual
25346122.042024-04-0173111Actual
27169208.002024-06-018726Actual
18435259384.322023-09-026711Actual
3086444.002022-07-039217Actual
1969381.002023-11-028973Actual
84731404.002022-12-036146Actual
332431441.212024-11-0162211Actual
34119155812.002024-12-023976Actual
2766948148.462024-06-0153611Actual
11656501900.002023-03-0210165Budget
36849211.402025-01-3176112Actual
27332426.002024-06-017817Actual
1813746019.002023-09-023977Actual
83028764.002022-12-03875Actual
3571657409.282024-12-3112212Actual
37392139.002025-03-027816Actual
2136578.362022-06-027728Actual
15706326.002022-06-02875Actual
33931370.002024-12-026516Actual
87100.002022-05-027863Budget
5249410.002022-09-028766Actual
8281140.002022-12-038365Actual
13024119.002023-04-027456Actual
267943801.322024-05-018713Actual
24086147426.002024-03-013576Actual
7336138.002022-11-028336Actual
35527298.642024-12-3174211Actual
11663112731.002023-03-021575Actual
1875021961.002023-10-022874Actual
17462110.342023-08-0262212Actual
3758382.002025-03-026917Actual
12172395.032023-03-027318Actual
2497884.002024-04-019226Actual
798112622.002022-12-032073Actual
8921166.242022-12-037368Actual
10411140292.002023-01-312974Actual
16193147714.442023-07-033778Actual
12068167500.002023-03-025667Budget
19295327.362023-10-0261211Actual
39323399.502025-04-0266613Actual
2919187156.002024-08-011373Actual
11236100.002023-03-027413Budget
7973295525.002022-12-03673Actual
3132668.002022-07-038067Actual
6424150.002022-10-026817Actual
11816137.002023-03-028336Actual
12543220.002023-04-026814Actual
62301752.002022-10-026146Actual
65999.002022-10-029618Actual
19962346.002023-11-029036Actual
67620.002022-05-026956Actual
54241016911.002022-09-024377Actual
16890129.002023-08-027836Actual
1863949.002022-06-027266Actual
329382709.002024-11-015366Actual
29295184.002024-08-018464Actual
18088208.002023-09-026767Actual
9794480.002022-12-317617Budget
245581.002024-03-0196212Actual
4206750.002022-08-028717Budget
903410800.002022-12-315363Budget
3232943.312024-10-0169612Actual
1102151991.002023-01-313577Actual
14209122545.792023-05-023778Actual
1918295.022023-10-027128Actual
15062900.002023-06-028767Actual
13590116.002023-05-026773Actual
597380.002022-05-028136Budget
2784472590.412024-06-0135712Actual
36980-170.672025-01-3191113Actual
167844.002022-06-028426Actual
2923377.002024-08-018573Actual
1377423075.002023-05-02775Actual
25784121.002024-05-017373Actual
20377.002022-05-026914Actual
2151859689.112023-12-0339711Actual
10462200.002023-01-318515Budget
990381564.002022-12-313577Actual
150211323.002023-06-028017Actual
23098117.002024-01-317117Actual
5954200.002022-10-026815Budget
23096260.002024-01-316817Actual
317621269.002024-10-016146Actual
740659.002022-11-026756Actual
7262200.002022-11-026626Budget
2701162956.002024-06-011974Actual
6944514.002022-11-027314Actual
315991337.002024-10-017715Actual
28498239399.002024-07-021227Actual
25996168.002024-05-016516Actual
1470225367.002023-06-022474Actual
2454711.402024-03-0180212Actual
3649420084.002025-01-31877Actual
3157016948.002024-10-012274Actual
21250682.912023-12-038728Actual
22131184.002023-12-318417Actual
1006834500.002022-12-319968Actual
53491411.002022-09-026267Actual
29861-252.432024-08-0191111Actual
240338.002022-07-036873Actual
976329674.002022-12-313476Actual
1200417156.002023-03-023376Actual
3682674936.202025-01-3131711Actual
319832182.942024-10-018018Actual
29441130.002024-08-017816Actual
755100.002022-05-028366Budget
2514234.002022-07-037364Actual
191021144.002023-10-028067Actual
115118.002023-03-029664Actual
22691190.002024-01-317673Actual
2850730239.002024-07-026367Actual
32834134.002024-11-016526Actual
1635025.232023-07-0371611Actual
1992810.002023-11-028226Actual
2642782.682024-05-0185111Actual
2195641.002023-12-317826Actual
10980480.002023-01-318167Budget
59928000.002022-10-025365Budget
252311698.082024-04-018018Actual
27922671.442024-06-0174613Actual
1904927465.002023-10-024076Actual
799026640.002022-12-033373Actual
11101513.212023-01-317728Actual
270220968.002022-07-033275Actual
31822254.002024-10-016566Actual
2325161.692024-01-316968Actual
3096431261.982024-09-0160111Actual
252291351.112024-04-017718Actual
622816000.002022-10-026046Budget
1769719775.002023-09-025364Actual
141504.002023-05-029628Actual
32390171.432024-10-0173113Actual
322748960.502024-10-0124711Actual
3656126.002022-08-028564Actual
318148888.002024-10-015366Actual
1471138575.002023-06-023874Actual
3496721731.002024-12-312074Actual
28726241.192024-07-0280211Actual
31392356.002024-10-018413Actual
31511423.002024-10-018314Actual
3688720.972025-01-3189212Actual
25684870.002024-05-016513Actual
1598331512.002023-07-034076Actual
1671426921.002023-08-022474Actual
3386214.002024-12-029615Actual
75833100.002022-11-025267Budget
11800313.002023-03-027336Actual
14825256.002023-06-028116Actual
1834948.632023-09-0268411Actual
27986398.002024-07-028313Actual
4360508.672022-08-026528Actual
37258657766.002025-03-02474Actual
2518771000.002024-04-019967Actual
37125292.002025-03-028363Actual
4775153.002022-09-028464Actual
3221243.512022-07-038518Actual
901550.002022-05-028767Budget
3011216743.622024-08-0119712Actual
1016990.002023-01-316863Budget
726660.002022-11-026826Budget
3676639.062025-01-3184511Actual
157589.002023-07-039665Actual
1474534435.002023-06-025265Actual
30425409.002024-09-019064Actual
12184725.342023-03-028118Actual
368195096.602025-01-3120711Actual
11129005.792022-05-022278Actual
1408950289.002023-05-023977Actual
38718183511.002025-04-023576Actual
16214376.302023-07-0380111Actual
30353112.002024-09-017873Actual
36904179.492025-01-3168612Actual
3506212711.002024-12-312275Actual
255237335.002022-07-031374Actual
31507.002022-07-039667Actual
1101416726.002023-01-312477Actual
2044315.652023-11-0269611Actual
1641626.292023-07-0381112Actual
1479842698.002023-06-023175Actual
35781276586.762024-12-316712Actual
2986521587.332024-08-0112211Actual
1978636471.002023-11-023874Actual
358628425.972024-12-3153613Actual
313861574.002024-10-017713Actual
5214200.002022-09-026566Budget
3307217287.002024-11-011877Actual
28346163.002024-07-028336Actual
3796816743.622025-03-0219711Actual
273498163.002024-06-015467Actual
5398625669.002022-09-0210167Actual
14105496.542023-05-027318Actual
23590-49969.502024-01-3146712Actual
388813742.062025-04-026268Actual
3556594.382024-12-3189311Actual
990020682.002022-12-313277Actual
4499315.002022-09-026613Actual
5585801200.002022-09-0210168Budget
38158-139.102025-03-0291213Actual
22760121.002024-01-318364Actual
3101036.932024-09-0184211Actual
701946.002022-11-028264Actual
93563204.002022-12-315265Actual
258806998.002024-05-012374Actual
1357029150.002023-05-022873Actual
6550908665.002022-10-024377Actual
3299100.002022-07-036768Budget
3920989.062025-04-0271612Actual
23903176.002024-03-016716Actual
2942362325.002024-08-013975Actual
1385057.002023-05-028926Actual
29022122.312024-07-0283113Actual
23752130.002024-03-016864Actual
10851410.002023-01-318766Actual
1096493.002023-01-317167Actual
1348115622.002023-05-019375Actual
225693680.612023-12-3120712Actual
16095940.492023-07-038118Actual
33681-269.002024-12-029163Actual
10976212.002023-01-317867Actual
393564332.912025-04-0218713Actual
5078275.002022-09-027636Actual
19431-135.412023-10-0291611Actual
2230543057.942023-12-311978Actual
20206673.822023-11-026528Actual
133091166.252023-04-027718Actual
34958686582.002024-12-31474Actual
2331220.002022-07-037363Budget
35961741.002025-01-316563Actual
12355154.002023-04-026813Actual
27009115582.002024-06-011574Actual
3671026.292025-01-3182311Actual
2000813.002023-11-028256Actual
1159410600.002023-03-025365Budget
1932585.872023-10-0266311Actual
30030103.952024-08-0184112Actual
1659019441.002023-08-022073Actual
2238575.232023-12-3167311Actual
33056231.002024-11-018967Actual
102519.002023-01-316973Actual
287223.002022-07-037146Actual
1136165.002023-03-026573Actual
2266380052.002024-01-312173Actual
359391488.002025-01-318013Actual
3907026.292025-04-0290511Actual
1534067.782023-06-0267611Actual
86318474.002022-12-03876Actual
38779222.002025-04-028467Actual
34689155.642024-12-0267213Actual
181723514.782023-09-026228Actual
17157126.842023-08-028328Actual
3388677.002024-12-028265Actual
172862.002023-08-0296211Actual
28646955.642024-07-028768Actual
38898237.452025-04-028368Actual
12420100.002023-04-027263Budget
832824800.002022-12-036016Budget
2306864708.002024-01-311576Actual
169879.002023-08-029666Actual
38322700.002022-05-025665Budget
1720234500.002023-08-029968Actual
11165669.282023-01-318068Actual
17780608.002023-09-028715Actual
22641168.002024-01-318463Actual
2970075343.002024-08-012177Actual
31974658.672024-10-016718Actual
2635487.452024-05-016968Actual
1565540.002023-07-038264Actual
1328415848.002023-04-0210077Actual
2503411051.002024-04-016056Actual
32734-342.002024-11-019115Actual
352384.002022-05-027615Actual
87028.002022-12-039617Actual
18691176.002023-10-028514Actual
3465039338.732024-12-0237712Actual
4703303.002022-09-027814Actual
279713504.002024-07-026213Actual
26914311.002024-06-016573Actual
2548380.552024-04-0167611Actual
33578901.272024-11-0177613Actual
3071371.002024-09-018566Actual
15811205.002023-07-038916Actual
20748218.002023-12-038414Actual
21034218.002023-12-037756Actual
16573270.002023-08-029063Actual
127472.002022-06-026573Actual
67840.002022-05-027156Budget
13034217.002023-04-028156Actual
1398550.002022-06-027764Budget
25251160.182024-04-016828Actual
32555354.002024-11-019063Actual
1477793.002022-06-027715Actual
3370141665.002024-12-022473Actual
25294513.212024-04-018168Actual
30267334.002024-09-018513Actual
1705200.002022-06-026836Budget
5593167164.802022-09-021578Actual
989344166.002022-12-312177Actual
32094219.912024-10-0167111Actual
10596104.002023-01-318416Actual
7088339.002022-11-027615Actual
21714361.002023-12-317473Actual
13665134.002023-05-028464Actual
133794.002023-04-029628Actual
102833.002023-01-319673Actual
16973724.002023-08-027666Actual
109443000.002023-01-315767Budget
193215980.662023-10-0260311Actual
1130290.002023-03-027863Budget
38275211.002025-04-028363Actual
3676412.462025-01-3182511Actual
26432460.342024-05-0192111Actual
3309227978.002024-11-0110077Actual
3369524696.002024-12-021873Actual
239511839928.002024-03-011036Actual
270841949.002022-07-033975Actual
3406520066.002024-12-026066Actual
37338248.002025-03-028365Actual
195779491.362023-10-0240712Actual
37614312.002025-03-026767Actual
31627293.002024-10-016865Actual
32169118.852024-10-0194311Actual
29764176.842024-08-018428Actual
6502793.002022-10-028067Actual
7322.002022-05-026963Actual
2442649.702024-03-0177511Actual
13376-153.462023-04-029128Actual
1080820600.002023-01-316066Budget
36306484.002025-01-319036Actual
26144542.002024-05-017666Actual
3897383.742025-04-0268211Actual
279063313.592024-06-0153613Actual
2111673.002023-12-036917Actual
37035125.822025-01-3185613Actual
333543374.622022-07-039468Actual
2674720.002022-07-038765Actual
2045448.632023-11-0283611Actual
1007324712.152022-12-31778Actual
3670286328.002022-08-02474Actual
35709479.492024-12-3187112Actual
18373.002022-05-029073Actual
3191738.972022-07-036618Actual
1187456.002023-03-029446Actual
15124667.762023-06-029218Actual
6382272800.002022-10-0210166Budget
34059265.002024-12-029256Actual
3918744.382025-04-0285212Actual
42208.002022-05-026113Actual
1977821508.002023-11-022874Actual
21073200.002023-12-038966Actual
393220176.002022-08-026036Actual
29133795.002024-08-017613Actual
1218750.002023-03-028218Budget
2201322.002023-12-318246Actual
30768358.002024-09-018317Actual
2804741665.002024-07-022473Actual
3573084.802024-12-3178212Actual
8450169.002022-12-037836Actual
3470280.002022-08-028763Budget
154673288.052023-06-0222712Actual
14971162.002023-06-028966Actual
9989280.002022-12-318128Budget
6250372.002022-10-027746Actual
2131075478.252023-12-033178Actual
18861137.002023-10-026616Actual
2103198.002023-12-037356Actual
24049323.002024-03-017766Actual
84927642.002022-05-021227Actual
2427534500.002024-03-019968Actual
2257622312.882023-12-3131712Actual
355434.002024-12-3196211Actual
26383132247.482024-05-011478Actual
301934211.002022-07-031476Actual
35008495.002024-12-319015Actual
21162153.002023-12-038467Actual
5232380.002022-09-027766Budget
37447155.002025-03-027836Actual
2866715890.772024-07-022278Actual
1008823586.372022-12-313278Actual
12679550.002023-04-026515Budget
2102850.002023-12-036856Actual
205997996.652023-11-0232712Actual
2721133.002024-06-017146Actual
11582200.002023-03-028515Budget
6771435.002022-11-028113Actual
27274433.002024-06-017766Actual
9164-51.002022-12-319173Actual
27553198.642024-06-0189111Actual
13247154.002023-04-028967Actual
2101222.002023-12-038246Actual
130511983.002023-04-025266Actual
1601312.002023-07-039617Actual
336518040.002024-12-025263Actual
19073990.002023-10-028717Actual
2428811592.212024-03-012278Actual
990117902.002022-12-313377Actual
383921108.002025-04-028064Actual
36617236140.332025-01-311578Actual
3176115461.002024-10-016046Actual
391258960.502025-04-0224711Actual
1398828332.002023-05-023276Actual
450644.002022-09-027113Actual
22613145.002024-01-319413Actual
33205102213.592024-11-013578Actual
144853795.512023-05-0218712Actual
5721291.002022-10-029263Actual
33854209.002024-12-028415Actual
34184300.002022-08-025263Budget
11155205.632023-01-317368Actual
11629550.002023-03-027765Budget
22849638.002024-01-318065Actual
35977205.002025-01-318463Actual
32957136.002024-11-017866Actual
10796192.002023-01-319256Actual
274897.002022-07-038416Actual
12366535.002023-04-027713Actual
11708480.002023-03-027716Budget
1522582.682023-06-0267111Actual
39151261.402025-04-0276112Actual
3445846.502024-12-0278511Actual
58842500.002022-10-027664Budget
1750914.592023-08-0284612Actual
9381961.002022-12-317265Actual
4889200.002022-09-026765Budget
13210315.002023-04-026567Actual
23175100796.002024-01-313577Actual
364921004210.002025-01-31677Actual
2220154534.002023-12-313977Actual
2180664896.002023-12-312174Actual
405272.002022-08-027856Actual
3248562600.662024-10-0129713Actual
3265153544.002024-11-016064Actual
541845395.002022-09-023477Actual
38018542.262025-03-0262212Actual
269709133.002024-06-015764Actual
3563728.422024-12-3169611Actual
33801-245.002024-12-029164Actual
275090.002022-07-038516Budget
33526108.272024-11-0185113Actual
20881037.462022-06-027718Actual
114565.002023-03-025464Actual
1710048941.002023-08-023177Actual
1935766.722023-10-0273411Actual
11854105.002023-03-027846Actual
2632257.142024-05-016928Actual
3471360.002022-08-028763Actual
2574912453.002024-05-01873Actual
183899.272023-09-0285511Actual
2486629527.002024-04-015765Actual
230256.002024-01-319656Actual
36541745.032025-01-319018Actual
14531127.002023-06-029413Actual
11561400.002023-03-027315Budget
17994231.002023-09-026566Actual
336556030.002024-12-025763Actual
751510084.002022-11-022076Actual
606912931.002022-10-022875Actual
128480.002022-06-027373Budget
2941325805.002024-08-012475Actual
26512151.832024-05-0190411Actual
152761163.552023-06-0261311Actual
23036209.002024-01-316666Actual
9852200.002022-12-317467Budget
91064811.002022-12-312373Actual
15618852.002023-07-038014Actual
8594220.002022-12-037366Budget
24173157848.002024-03-012977Actual
37992259.272025-03-0266112Actual
1990476.002023-11-028516Actual
13160104.002023-04-027117Actual
4781230.002022-09-029064Actual
2790516569.982024-06-0152613Actual
38139531.092025-03-0266213Actual
245056142.362024-03-01100711Actual
1886525.002023-10-027116Actual
9469547.002022-12-317716Actual
1883610701.002023-10-021875Actual
383551556.002025-04-027714Actual
1633950124.032023-07-0356611Actual
3613175908.002025-01-313974Actual
8257210.002022-12-036765Actual
141845.002023-05-029668Actual
25250205.632024-04-016728Actual
195125.012023-10-0285212Actual
15011895.002023-06-026617Actual
2966131697.002024-08-016367Actual
24228779.882024-03-018028Actual
25188606666.002024-04-0110167Actual
28459155013.002024-07-023176Actual
13868202.002023-05-027636Actual
23312139.062024-01-3173111Actual
1836831.612023-09-0294411Actual
744126.002022-11-029456Actual
3533633966.002024-12-319467Actual
25406155.022024-04-0180311Actual
1741164089.192023-08-0215711Actual
3633511.002025-01-319646Actual
78516551.002022-05-022476Actual
2502660.002024-04-018446Actual
111531663.232023-01-317268Actual
174195420.012023-08-0228711Actual
1898237.002023-10-028456Actual
7089650.002022-11-027715Budget
30591108.002024-09-017426Actual
12117111.002023-03-028967Actual
3561076.292024-12-3177511Actual
25315260998.372024-04-011578Actual
15993204.002023-07-036817Actual
2712121630.002024-06-0110075Actual
37429-101.002025-03-029126Actual
192082417.792023-10-026268Actual
25595216.722024-04-0161612Actual
687251958.002022-11-023573Actual
1662688.002023-08-028473Actual
37718407.152025-03-029028Actual
11750120.002023-03-027326Budget
2568186112.002024-05-016013Actual
370758255.002025-03-026213Actual
30454199262.002024-09-013774Actual
1138921.002023-03-028373Actual
19900260.002023-11-028116Actual
26877-403.002024-06-019163Actual
28490356.002024-07-028517Actual
37216-510.002025-03-029114Actual
8300438230.002022-12-03675Actual
24197723.822024-03-017618Actual
473529760.002022-09-026064Actual
78642178.002022-12-036113Actual
27052262.002024-06-018915Actual
12644102893.002023-04-02474Actual
248636058.002022-07-031224Actual
18433242139.312023-09-02101611Actual
10681550.002023-01-317736Budget
38650336.002025-04-028056Actual
22126279.002023-12-317817Actual
34667548.632024-12-0274113Actual
18061940.002023-09-027717Actual
13683114330.002023-05-021574Actual
3921861.402025-04-0282612Actual
15422417.792023-06-0253612Actual
7570200.002022-11-028417Budget
1187611800.002023-03-026056Budget
897851906.592022-12-033978Actual
3854788.002025-04-028416Actual
2277750903.002024-01-311374Actual
1838532.672023-09-0281511Actual
1289640.002023-04-028426Budget
133099.002022-06-027114Actual
1894385.002023-10-026746Actual
172291882468.062023-08-024378Actual
976121571.002022-12-313276Actual
8022100.002022-12-037773Budget
2435220.972024-03-0185211Actual
24250455.642024-03-016668Actual
27277282.002024-06-018166Actual
3320749200.482024-11-013878Actual
933950.002022-12-318215Budget
25069273.002024-04-016566Actual
8468368.002022-12-039236Actual
369404462.542025-01-3122712Actual
245849.272024-03-0185612Actual
747100.002022-05-027866Budget
16889499.002023-08-027736Actual
33125531.392024-11-016628Actual
911747717.002022-12-313973Actual
1540507.002022-06-027765Actual
3843398718.002025-04-024374Actual
2078200.002022-06-026818Budget
12987280.002023-04-028146Budget
36085933.002022-08-025364Actual
2250910.332023-12-3176112Actual
1623928.422023-07-0376211Actual
140473437.002023-05-027667Actual
48760.002022-05-027116Budget
3053314817.002024-09-011875Actual
844221.002022-05-029017Actual
11494494.002023-03-028164Actual
35531359.282024-12-3180211Actual
15933150.002023-07-036666Actual
2840711060.002024-07-025266Actual
225475.012023-12-3182612Actual
13697156291.002023-05-023574Actual
3421272712.002024-12-023977Actual
4255468.002022-08-028167Actual
1406137930.002023-05-029467Actual
591865476.002022-10-021374Actual
1243720.002023-04-028263Budget
15788529763.002023-07-034675Actual
312414552.972024-09-0122712Actual
31930249.002024-10-018567Actual
1197156.002022-06-026763Actual
1026910.002023-01-318273Actual
310753963.602024-09-0154611Actual
326780.002022-07-038428Budget
25938227.002024-05-016865Actual
17042-236.002023-08-029117Actual
16524136.002023-08-027113Actual
10819100.002023-01-316766Budget
1326268233.002023-04-021477Actual
4920650.002022-09-028765Budget
85828840.002022-05-026067Actual
11047585.942023-01-317318Actual
39295103.012025-04-0271213Actual
16886262.002023-08-027336Actual
205292.892023-11-0269212Actual
524690.002022-09-028566Budget
37523145.002025-03-026766Actual
367205.002025-01-3196311Actual
2549262000.002022-07-03674Actual
95941400.002022-12-316246Budget
7743200.002022-11-027628Budget
37357101124.002025-03-021575Actual
1327519580.002023-04-023377Actual
185468488.152023-09-0238712Actual
3663348280.772025-01-313878Actual
299465.002024-08-0196411Actual
1284530.002023-04-028216Budget
37325328.002025-03-026765Actual
23059595.002024-01-319766Actual
297475646.642024-08-016128Actual
277614943.402024-06-0160212Actual
37552534.002022-08-026165Actual
36323109.002025-01-317846Actual
16949189.002023-08-028756Actual
2788133.002022-07-038026Actual
521990.002022-09-026866Budget
36108832941.002025-01-31474Actual
11225380.002023-03-026613Budget
3783650.002022-08-028065Budget
9502138.002022-12-316626Actual
310725.002024-09-0196411Actual
1052712261.002023-01-319465Actual
183168875.392023-09-0260311Actual
2290100.002022-07-038513Budget
2748038.962024-06-016968Actual
1471744894.002023-06-026015Actual
513765.002022-09-028346Actual
141161228.382023-05-028718Actual
1207220.002022-06-027363Budget
27061146716.002024-06-015665Actual
7753998.002022-05-02876Actual
168059088.002023-08-022275Actual
4566200.002022-09-027263Budget
32437197185.632024-10-0156613Actual
354611361734.032024-12-31478Actual
2016862433.002023-11-023777Actual
3372230.002024-12-026973Actual
8537100.002022-12-037456Budget
10994307.002023-01-319267Actual
545950.002022-09-028218Budget
302313717.112024-08-0122713Actual
376940.002022-08-027165Actual
370487887.362025-01-318713Actual
26571225.232024-05-0187611Actual
5444496.542022-09-027318Actual
189132551.002023-10-026136Actual
16011436.002023-07-039217Actual
4423114.722022-08-026868Actual
1542828.422023-06-0263612Actual
9373401.002022-12-316665Actual
293841118.002024-08-018065Actual
38795146363.002025-04-021377Actual
4815731588.002022-09-024374Actual
14148235.932023-05-029228Actual
5027100.002022-09-027426Budget
3203225934.902024-10-016368Actual
257731600.002022-07-036015Budget
11382200.002023-03-028073Budget
9344100.002022-12-318415Budget
26096313.002024-05-019046Actual
1011336.002023-01-316913Actual
344783797.642024-12-0261611Actual
13399372.302023-04-026568Actual
2392311.002024-03-019616Actual
1446439.062023-05-0281612Actual
298666947.702024-08-0160211Actual
2756718.842024-06-0169211Actual
34973301938.002024-12-312974Actual
75373800.002022-11-026117Actual
284751098.002024-07-026617Actual
36725262.472025-01-3166411Actual
1365476.002023-05-027164Actual
1008419233.262022-12-312478Actual
9382480.002022-12-317265Budget
2287334101.002024-01-311975Actual
21118455.002023-12-037317Actual
1568631719.002023-07-033274Actual
974147500.002022-12-319966Actual
8363100.002022-12-038416Budget
212950.002022-06-027128Budget
9499152.002022-12-316526Actual
1195200.002022-06-026663Budget
962670.002022-12-318546Budget
3563650.002022-08-026514Budget
163445266.812023-07-0363611Actual
18072-285.002023-09-029117Actual
135374529.002023-05-027663Actual
40470.002022-05-027165Budget
144107.142023-05-0285112Actual
21863102.002023-12-316865Actual
1054126232.002023-01-311975Actual
374331473889.002025-03-021136Actual
3471280716.792024-12-0256613Actual
138369.002023-05-026926Actual
294804.002024-08-019626Actual
163694.002023-07-0396611Actual
3333731.002022-05-026115Actual
3909843.312025-04-0282611Actual
3132364.412024-09-0169613Actual
499550.002022-05-028016Budget
267304694.322024-05-0161213Actual
683680.002022-11-028463Budget
778512600.002022-11-026368Budget
5762100.002022-10-026573Budget
41338.002022-08-029666Actual
2451319.002022-07-036814Actual
14503-142797.072023-05-0243712Actual
16088160.182023-07-037118Actual
19276142.252023-10-0274111Actual
1542200.002022-06-027865Budget
2006820603.002023-11-022876Actual
210521136.002023-12-036266Actual
22128657.002023-12-318117Actual
82693420.002022-12-037665Actual
2780041.192024-06-0169612Actual
2782610954.152024-06-017712Actual
10280-76.002023-01-319173Actual
2887652043.222024-07-0234711Actual
7123759.002022-05-025366Actual
3187529006.002024-10-014676Actual
3705557544.432025-01-3121713Actual
2713829.002024-06-018216Actual
2440066.722024-03-0178411Actual
44881152033.052022-08-024378Actual
352516047.002024-12-31876Actual
9377154.002022-12-316865Actual
48757600.002022-09-025765Budget
1840945.442023-09-0268611Actual
593124653.002022-10-023274Actual
3488127.002024-12-318273Actual
38186991.002022-08-022275Actual
225713288.052023-12-3122712Actual
4923-174.002022-09-029165Actual
3273858263.002024-11-011225Actual
13636-252.002023-05-029114Actual
4419290.482022-08-026668Actual
5463100.002022-09-028418Budget
37006246.872025-01-3190213Actual
27892287.222024-06-0178213Actual
151024704.202023-06-026218Actual
2244725.232023-12-3171611Actual
85231065.002022-12-036256Actual
2925100.002022-07-037656Budget
13375193.512023-04-029028Actual
198222255.002023-11-025465Actual
25855187.002024-05-018364Actual
511940.002022-09-027146Budget
202379514.892023-11-026368Actual
14471163.532023-05-0290612Actual
3042913.002024-09-019664Actual
1614982.902023-07-037168Actual
1021532432.002023-01-311473Actual
288247794.522024-07-0257611Actual
3519312.002024-12-316956Actual
2943490.002024-08-016816Actual
28128228.002024-07-026864Actual
35314615.002024-12-316667Actual
29737384.422024-08-018518Actual
2955348.002024-08-018456Actual
1556731861.002023-07-033373Actual
26060357.002024-05-017736Actual
3155763000.002024-10-019964Actual
10454480.002023-01-318115Budget
39165125.232025-04-0294112Actual
3395864.002024-12-026526Actual
33339320.982024-11-0174611Actual
3485643636.002024-12-313373Actual
17573163.002023-09-029413Actual
30717-234.002024-09-019166Actual
7623535.002022-11-028167Actual
2378545468.002024-03-011974Actual
16971137.002023-08-027366Actual
827280.002022-05-027817Budget
37212377.002025-03-028514Actual
3340374517.152022-07-0310168Actual
22391112.462023-12-3176311Actual
8398200.002022-12-037726Budget
3000211223.312024-08-0133711Actual
26351800.002022-07-036265Budget
36198416.002025-01-319765Actual
39292317.052025-04-0267213Actual
197353013.002023-11-026364Actual
22814212.002024-01-317815Actual
10126560.002023-01-318013Actual
1548511663.002023-07-036113Actual
3573110.002022-08-027114Budget
30178145.112024-08-0185213Actual
1533124886.332023-06-0254611Actual
26120167.002024-05-018756Actual
212592392.032023-12-035468Actual
2920042113.002024-08-012473Actual
10648176.002023-01-318726Actual
35188720.002024-12-316256Actual
235733832.752024-01-3120712Actual
168783309.002023-08-026136Actual
26282350000.002024-05-014277Actual
8213650.002022-12-038015Budget
3781227.002022-08-027865Actual
52921664.002022-09-026217Actual
15151-148.922023-06-029128Actual
949089.002022-12-319416Actual
18013160.002023-09-028966Actual
18099468.002023-09-028167Actual
24893334.002024-04-019265Actual
982717700.002022-12-315767Budget
34628183858.442024-12-02101612Actual
28266196019.002024-07-023575Actual
4847480.002022-09-028115Budget
834129.002022-12-036916Actual
2343248.632024-01-3187511Actual
2068217836.002023-12-031873Actual
681088.002022-11-026763Actual
3327123.812022-07-038568Actual
480820672.002022-09-023374Actual
27883566.172024-06-0166213Actual
175251014.612023-08-0214712Actual
2352380.002022-07-038763Budget
101811000.002023-01-317663Budget
1622568.852023-07-0394111Actual
2436632.672024-03-0168311Actual
5047200.002022-09-028726Budget
6434380.002022-10-027617Budget
26487222.042024-05-0192311Actual
3139100.002022-07-038467Budget
2139645.442023-12-0385311Actual
23381-90.732024-01-3191311Actual
24729123.002024-04-018173Actual
16402267.792023-07-0361112Actual
11284237.002023-03-026663Actual
38630312.002025-04-028746Actual
3249141352.902024-10-0137713Actual
2328611592.212024-01-312278Actual
99153601.152022-12-316218Actual
25730983.002024-05-018063Actual
448023345.462022-08-023278Actual
2578163.002024-05-016873Actual
22764153.002024-01-318964Actual
18516138.002023-09-0289612Actual
21118.002022-06-029618Actual
3749983.002025-03-027856Actual
20952134.002023-12-037426Actual
13203600.002022-06-026214Budget
1773412883.002023-09-02774Actual
1430642.252023-05-0268411Actual
8622307.002022-05-026267Actual
18814512.002023-10-028165Actual
1914521395.002023-10-0210077Actual
17099161316.002023-08-022977Actual
315404648.002024-10-017664Actual
34955684.002024-12-319764Actual
25096272310.002024-04-01476Actual
32674257.002024-11-018964Actual
255055.002024-04-0196611Actual
18599858.002023-10-027763Actual
496100.002022-05-027816Budget
22000256.002023-12-316546Actual
265511005.032024-05-0162611Actual
163823680.612023-07-0320711Actual
150721359461.002023-06-02477Actual
224652500.812023-12-3194611Actual
3892100.002022-08-026626Budget
304811134.002024-09-018715Actual
137423048.002023-05-026265Actual
1478765343.002023-06-021475Actual
338675740.002024-12-025765Actual
36316123.002025-01-316846Actual
3140611744.002024-10-015763Actual
30448271746.002024-09-012974Actual
1034228980.002023-01-316064Actual
368644.002025-01-3196112Actual
13358182.902023-04-027828Actual
5127280.002022-09-027746Budget
2933149866.002024-08-014074Actual
28611181.392024-07-028528Actual
297026062.002024-08-012377Actual
1407173612.002023-05-021477Actual
3391661351.002024-12-023175Actual
1657710.002023-08-029663Actual
3866442.002025-04-025466Actual
30878182.902024-09-016828Actual
32379326817.192024-10-0146712Actual
813324.002022-05-026717Actual
3551716641.492024-12-3160211Actual
19811131.002023-11-028515Actual
326199371.002024-11-016114Actual
2833655.002024-07-026936Actual
255816.082024-04-0183212Actual
3569231.002022-08-026814Actual
254722.002024-04-0196511Actual
3553889.062024-12-3189211Actual
346861557.422024-12-0262213Actual
34559138.002024-12-0290112Actual
530464.002022-09-027117Actual
32905347.002024-11-018746Actual
3941280.002022-08-026636Budget
336539.002024-12-025463Actual
1898141.002023-10-028356Actual
478415209.002022-09-029464Actual
60648067.002022-10-022075Actual
215543404.012023-12-0360612Actual
378750.002022-08-028265Budget
1520621012.082023-06-022878Actual
3677075.232025-01-3190511Actual
2994986.932024-08-0154611Actual
3273714.002024-11-019615Actual
4715192.002022-09-028514Actual
29500153.002024-08-018336Actual
33139172.302024-11-018428Actual
5586696706.492022-09-0210168Actual
1832096.512023-09-0266311Actual
3850595724.002025-04-021375Actual
1439427.362023-05-0265112Actual
29913448.642024-08-0187311Actual
19558598.642023-10-0214712Actual
2544967.782024-04-0165511Actual
20437950.782023-11-0262611Actual
2327334500.002024-01-319968Actual
17879700.002022-06-026056Budget
3765424687.002025-03-022877Actual
2648144.382024-05-0184311Actual
28647173.812024-07-028968Actual
3856968.002025-04-027826Actual
3744152.002025-03-026936Actual
118356580.002022-06-025663Actual
21134301.002023-12-039417Actual
461930181.002022-09-023273Actual
28325153.002024-07-029226Actual
294247.002022-07-038556Actual
32972135485.002024-11-0110166Actual
673525033.372022-10-023878Actual

Generated 2025-06-01 13:23:57.280 UTC