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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11553480.002023-03-026615Budget
244938.002022-05-025764Actual
2122811.002023-12-039618Actual
15250215.662023-06-0262211Actual
2767615022.322024-06-0163611Actual
34952499.002024-12-319264Actual
378973702.962025-03-0260511Actual
38178881.972025-03-0277613Actual
305890.002022-07-037117Budget
3035884.002024-09-018473Actual
185353256.142023-09-0222712Actual
5985-222.002022-10-029115Actual
292883785.002024-08-017664Actual
18959110.002023-10-028946Actual
2438291.192024-03-0190311Actual
358870.002022-08-028214Actual
266696.002024-05-0196612Actual
2884679.482024-07-0285611Actual
2480463000.002024-04-019964Actual
12783337398.002023-04-0210165Actual
3305650.002022-07-037268Budget
1098150.002023-01-318267Budget
2886280.002022-07-038146Budget
345381989.092024-12-0261112Actual
8241102458.002022-12-035665Actual
986350.002022-12-318267Budget
2007629150.002023-11-023876Actual
25493296.512024-04-0180611Actual
150501092.002023-06-027267Actual
1536112570.142023-06-0294611Actual
7162100.002022-11-028465Budget
6024200.002022-10-027465Budget
3436940.122024-12-0267211Actual
12831220.002023-04-027316Budget
34672446.872024-12-0281113Actual
206251023.002023-12-038113Actual
300132661.452024-08-0161112Actual
34854369.002022-08-02873Actual
142151342443.222023-05-024578Actual
3078324114.002024-09-015767Actual
1918295.022023-10-027128Actual
27825339510.282024-06-016712Actual
18638151633.002023-10-023773Actual
389101075340.812025-04-0210168Actual
231270.002022-05-029014Actual
345392485.912024-12-0262112Actual
20131764.002023-11-028067Actual
29159704.002024-08-016563Actual
3640914978.002025-01-312276Actual
112721800.002023-03-025763Budget
3627529.002025-01-318526Actual
28950419.922024-07-0266612Actual
2340691.192024-01-3189411Actual
2292351.002024-01-316526Actual
5218100.002022-09-026766Budget
48631.002022-05-027116Actual
2619023796.002024-05-014676Actual
3072511569.002024-09-01776Actual
32140-109.882024-10-0191211Actual
27642719.922024-06-0161511Actual
691110.002022-11-028273Budget
1936634.802023-10-0284411Actual
35143293.002024-12-317336Actual
34826191.002024-12-318463Actual
14193131862.632023-05-021478Actual
126235743.002022-06-023873Actual
1913452961.002023-10-023177Actual
16176240551.022023-07-031378Actual
2106827.002023-12-038266Actual
3261316.242022-07-038128Actual
21632249.002023-12-318513Actual
3010945507.992024-08-0114712Actual
32212168.852024-10-0180511Actual
11490200.002023-03-027864Budget
23035230.002024-01-316566Actual
4657200.002022-09-028073Budget
21940302.002023-12-319216Actual
288224324.242024-07-0254611Actual
27024238046.002024-06-013774Actual
22134180.002023-12-318917Actual
803726.002022-12-038573Actual
19428288.002023-10-0287611Actual
254745020.002024-04-0153611Actual
303624784.002022-07-033876Actual
154991112.002023-07-038113Actual
18768411.002023-10-026615Actual
3071371.002024-09-018566Actual
357165.002022-08-026914Actual
33411180.552024-11-0192112Actual
34164286.002024-12-026867Actual
3119145.442024-09-0194212Actual
35660113219.892024-12-31101611Actual
7553200.002022-11-027417Budget
15802359.002023-07-037716Actual
414468230.002022-08-021576Actual
3611719558.002025-01-312074Actual
3673724.162025-01-3182411Actual
205786.002023-11-0296612Actual
36141486.002025-01-316715Actual
280294107.002024-07-029463Actual
686268198.002022-11-022173Actual
2828313.002022-07-037336Actual
184453288.052023-09-0222711Actual
2546326.292024-04-0183511Actual
1987018249.002023-11-022475Actual
16683495.002023-08-027764Actual
1434014.592023-05-0271611Actual
2961631605.002024-08-013476Actual
393011013.552025-04-0280213Actual
10411140292.002023-01-312974Actual
1798929953.002023-09-025766Actual
26561145.442024-05-0174611Actual
3861666.002025-04-026846Actual
12560650.002023-04-028114Budget
17946222.002023-09-027746Actual
3497751023.002024-12-313474Actual
2357212093.542024-01-3119712Actual
2437177.362024-03-0176311Actual
2218713608.002023-12-312077Actual
3222923589.502024-10-0160611Actual
6631280.002022-10-028128Budget
405272.002022-08-027856Actual
1932494.382023-10-0265311Actual
30908934.432024-09-016568Actual
80523400.002022-12-036214Budget
299915255.112024-08-0118711Actual
134163775.392023-04-027668Actual
1886276.002023-10-026716Actual
33277109.272024-11-0173311Actual
308472001.122024-09-016518Actual
4779720.002022-09-028764Actual
11416297.002023-03-026814Actual
36248120.002025-01-318516Actual
35402298.062024-12-316728Actual
32361000.002022-07-036228Budget
53472700.002022-09-026167Budget
11094120.002023-01-317328Budget
23297.002022-05-027613Actual
313163657.462024-09-0161613Actual
35210230.002024-12-319256Actual
38553459.002025-04-029216Actual
1121266246.252023-01-313978Actual
14470106.082023-05-0289612Actual
32873608.002024-11-018036Actual
751079141.002022-11-021376Actual
33641293.002024-12-028413Actual
13166480.002023-04-027617Budget
5403101504.002022-09-021377Actual
34429219.912024-12-0276411Actual
1634113488.242023-07-0360611Actual
15491131.002023-07-036913Actual
40896100.002022-08-026366Budget
275166693.632024-06-012378Actual
3526110.002022-08-027373Budget
2053312.462023-11-0276212Actual
13210315.002023-04-026567Actual
308742498.102024-09-016228Actual
2455527.362024-03-0190212Actual
4825520.002022-09-026515Actual
2640732060.772024-05-0110078Actual
277251.002022-07-036726Actual
24852122.002024-04-018415Actual
2510312485.002024-04-011876Actual
511940.002022-09-027146Budget
2435396.512024-03-0187211Actual
5563643.522022-09-028068Actual
36917131.612025-01-3184612Actual
33645585.002024-12-029013Actual
2795654768.942024-06-0129713Actual
3760530461.002025-03-025367Actual
2659410199.892024-05-0124711Actual
31068161.402024-09-0190411Actual
526164.002022-05-026526Actual
23400146.512024-01-3181411Actual
8494380.002022-12-037746Budget
553122100.002022-09-025768Budget
374294.002022-05-029215Actual
23399235.872024-01-3180411Actual
1439525.232023-05-0266112Actual
22761101.002024-01-318464Actual
19708101.002023-11-027114Actual
2648144.382024-05-0184311Actual
21151104.002023-12-037167Actual
7930100.002022-12-036763Budget
6514550.002022-10-028767Budget
664850.002022-05-026156Budget
13253550.002023-04-029767Actual
24939333.002024-04-017716Actual
17944141.002023-09-027446Actual
104823469.002023-01-316265Actual
2245396.512023-12-3178611Actual
29452499.002024-08-019216Actual
382431485.002025-04-028713Actual
3390218714.002024-12-02775Actual
32175159.272024-10-0166411Actual
3677299.702025-01-3192511Actual
15549703914.002023-07-03473Actual
277051252466.652024-06-014711Actual
1031380.002022-05-028728Budget
123452913.002023-04-026113Actual
36081958.002025-01-316664Actual
160224663.002023-07-036267Actual
64733234.002022-10-026167Actual
2552454307.092024-04-0129711Actual
7739195.022022-11-027328Actual
215844798.722023-12-03101612Actual
1434664.592023-05-0278611Actual
3475262.002022-08-029263Actual
30924281.392024-09-018468Actual
1382187.002023-05-028516Actual
235059.002022-07-038563Actual
29055-239.092024-07-0291213Actual
196984.002023-11-029673Actual
224887810.482023-12-3133711Actual
6266410.002022-10-028746Actual
161001228.382023-07-038718Actual
31673367.002022-07-032377Actual
467620028.002022-09-0210073Actual
34812420.002024-12-316763Actual
311351411368.602024-09-0143711Actual
262771398.002022-07-035665Actual
1167897213.002023-03-023775Actual
183889.272023-09-0284511Actual
34534743862.822024-12-0243711Actual
18717866.002023-10-027664Actual
2073756.002023-12-036914Actual
289391.002024-07-0296212Actual
2649280.002022-07-037265Budget
2784110950.962024-06-0132712Actual
11224380.002023-03-026513Budget
106603645.002023-01-316136Actual
161047.002022-06-027116Actual
2219526308.002023-12-313277Actual
11881492.002023-03-026256Actual
30563208.002024-09-017316Actual
12856-169.002023-04-029116Actual
7460234.002022-11-026566Actual
3221939.062024-10-0189511Actual
10135100.002023-01-318413Budget
255566.082024-04-0185112Actual
25737235.002024-05-018963Actual
35449216.242024-12-318468Actual
1323880.002022-06-026614Actual
37713304.122025-03-028328Actual
34339681.622024-12-0265111Actual
2253451.822023-12-3166612Actual
326205111.002024-11-016214Actual
3797088961.992025-03-0221711Actual
19883971486.002023-11-024675Actual
37739631.402025-03-027368Actual
1507912485.002023-06-021877Actual
9929514.732022-12-317318Actual
8196.002022-05-027463Actual
5972480.002022-10-028115Budget
28392145.002024-07-027656Actual
29470105.002024-08-018126Actual
269734278.002024-06-016264Actual
36725262.472025-01-3166411Actual
5783200.002022-10-028073Actual
3509881.002024-12-318516Actual
2176431717.002023-12-316064Actual
10969200.002023-01-317467Budget
475136.002022-09-026964Actual
21982245.002023-12-317636Actual
12948103.002023-04-028536Actual
77838783.002022-05-021576Actual
16975106.002023-08-027866Actual
1812448334.002023-09-022177Actual
28601482.912024-07-027328Actual
1443819.912023-05-0287212Actual
3387689.002024-12-026965Actual
1835283.742023-09-0273411Actual
15182682.912023-06-028768Actual
12056247.002023-03-029017Actual
2705916493.002024-06-015265Actual
14136601.092023-05-027728Actual
3922711093.522025-04-0294612Actual
1423567.782023-05-0283111Actual
1005248.052022-12-318268Actual
32925232.002024-11-018056Actual
32033704.122024-10-016568Actual
34914393.002024-12-318914Actual
30808360.002024-09-019067Actual
78632400.002022-12-036113Budget
32876130.002024-11-018336Actual
10572156.002023-01-316716Actual
1178328500.002023-03-026036Budget
429116610.002022-08-022877Actual
12688100.002023-04-027115Budget
24987102.002024-04-016736Actual
4326380.002022-08-027618Budget
35639177.362024-12-3172611Actual
1797610.002023-09-028256Actual
11504650.002023-03-028764Budget
1388967.002023-05-026846Actual
2461027891.702024-03-0131712Actual
30384112.002024-09-018214Actual
18935-269.002023-10-029136Actual
100480.002022-05-026828Budget
33468136.932024-11-0185612Actual
152553.952023-06-0269211Actual
605968016.002022-10-021375Actual
1174570.002023-03-026826Actual
40744000.002022-08-025266Budget
922630100.002022-12-316064Budget
33319157.152024-11-0192411Actual
3166527150.002024-10-012475Actual
27163223.002024-06-018026Actual
7697650.002022-11-027718Budget
2440066.722024-03-0178411Actual
3425282.902024-12-026928Actual
3044977506.002024-09-013174Actual
198871336.002023-11-026216Actual
858937.002022-12-036966Actual
1338022999.992023-04-025268Actual
3073155087.002024-09-011976Actual
616210.002022-10-028226Budget
2550727000.002024-04-0199611Actual
32983166274.002024-11-012176Actual
185894.002022-06-026866Actual
35379651.092024-12-317418Actual
1628100.002022-06-028316Budget
45543134.002022-09-026363Actual
311735.002022-07-037167Actual
28402151.002024-07-028956Actual
345204462.542024-12-0222711Actual
10165197.002023-01-316663Actual
1358522963.002023-05-026073Actual
3466564.412024-12-0271113Actual
2076304.122022-06-026718Actual
38771310.002025-04-027467Actual
8664550.002022-12-036617Budget
2517187.002022-07-037464Actual
13244100.002023-04-028567Budget
8433280.002022-12-036636Budget
173751248.652023-08-0262611Actual
3846213.002025-04-029615Actual
182631795.472023-09-0262111Actual
274733823.882024-06-016168Actual
28605279.872024-07-027828Actual
157921639.002023-07-036216Actual
3221243.512022-07-038518Actual
32613-171.002024-11-019173Actual
17553400.002023-09-026713Actual
2711638966.002024-06-013875Actual
969018018.002022-12-316066Actual
7746154.112022-11-027828Actual
3405262.002024-12-028356Actual
27378447.002024-06-019267Actual
2033925.232023-11-0283211Actual
17247191.192023-08-0281111Actual
368214462.542025-01-3122711Actual
2265518062.002024-01-31773Actual
35269133927.002024-12-313776Actual
27114232138.002024-06-013575Actual
2752410.002022-07-038716Actual
11562322.002023-03-027315Actual
2724743.002024-06-018456Actual
1554510.002023-07-039663Actual
23107225.002024-01-318317Actual
370114957.482025-01-3153613Actual
2072927734.002023-12-0310073Actual
288097.142024-07-0282511Actual
567313500.002022-10-026063Budget
303323947.002022-07-033476Actual
557180.002022-09-028468Budget
20137720.002023-11-028767Actual
51531040.002022-09-026156Actual
15080.002022-05-026673Budget
25223251.092024-04-016818Actual
26413100.762024-05-0167111Actual
28071231.002024-07-027473Actual
2711061800.002024-06-013175Actual
3340329.482024-11-0182112Actual
2562335000.002024-04-0199612Actual
2439412.462024-03-0169411Actual
5092100.002022-09-028436Budget
3422491.992024-12-026918Actual
4971123.002022-09-026816Actual
5907230.002022-10-029264Actual
18066268.002023-09-028317Actual
12697244.002023-04-027815Actual
1534991.192023-06-0278611Actual
1730859.272023-08-0289311Actual
318911731.002024-10-018017Actual
31012149.702024-09-0187211Actual
344176.002024-12-0296311Actual
14117293.512023-05-028918Actual
4497380.002022-09-026513Budget
16793401461.002023-08-0210165Actual
15716116.002023-07-038515Actual
27763253.962024-06-0162212Actual
2180200.002022-06-026668Budget
14510713.002023-06-026613Actual
252942.002022-07-038264Actual
246341404.002024-04-017713Actual
3438218.002022-08-026663Actual
726575.002022-11-026826Actual
13932-123.002023-05-029156Actual
20861270.002023-12-036765Actual
1546480.002022-06-028165Budget
2615720.002022-07-038715Actual
2663675013.862024-05-0112212Actual
1864172.002022-06-027366Actual
30526681549.002024-09-01475Actual
18404996.522023-09-0262611Actual
284141943.002024-07-026266Actual
25627213.532024-04-017712Actual
1250280.002023-04-027473Budget
12742180.002023-04-026765Actual
3718472.002025-03-028573Actual
3203200.002022-07-037418Budget
9517184.002022-12-317726Actual
38388408.002025-04-027464Actual
14889457.002023-06-029236Actual
2299348.002024-01-318546Actual
4261100.002022-08-028467Budget
960440.002022-12-317146Budget
215815.002023-12-0396612Actual
79191440.002022-12-036163Actual
1850018.842023-09-0268612Actual
3905168.852025-04-0265511Actual
10518123.002023-01-318465Actual
2257022110.752023-12-3121712Actual
390931232.702025-04-0276611Actual
348916.002024-12-319673Actual
32832690.002024-11-016126Actual
30306-336.002024-09-019163Actual
3070030.002024-09-016966Actual
10828220.002023-01-317366Budget
834129.002022-12-036916Actual
265761881.652024-05-0194611Actual
3067091.002024-09-017356Actual
3190957960.002024-10-016067Actual
38886219.272025-04-026868Actual
4112150.002022-08-027866Actual
1526710.332023-06-0285211Actual
13115178500.002023-04-0210166Budget
31308-156.642024-09-0191213Actual
1588478.002023-07-037846Actual
24097588.002024-03-016517Actual
11482400.002023-03-027364Budget
375204876.002025-03-026366Actual
2101200.002022-06-028418Budget
7965310.002022-12-039263Actual
11821550.002023-03-028736Budget
16265141.192023-07-0374311Actual
139111082.002023-05-026256Actual
28643214.722024-07-028368Actual
783522481.802022-11-02778Actual
1930644.382023-10-0277211Actual
29682356.002024-08-019067Actual
3765835580.002025-03-023377Actual
2370334.002024-03-018573Actual
1761250.002022-06-027646Actual
25488114.592024-04-0173611Actual
123934400.002023-04-025363Budget
1418634500.002023-05-029968Actual
3898563.532025-04-0284211Actual
2434455.022024-03-0176211Actual
3850319465.002025-04-02775Actual
5000155.002022-09-028916Actual
12471205866.002023-04-022973Actual
13132.002022-06-029673Actual
9825147600.002022-12-315667Budget
289884552.972024-07-0222712Actual
393281462.682025-04-0272613Actual
334601455.042024-11-0176612Actual
229996.002024-01-319646Actual
2899413141.432024-07-0232712Actual
64401155.002022-10-028017Actual
11848138.002023-03-027446Actual
341706485.002024-12-027667Actual
457790.002022-09-027863Budget
246506695.002024-04-015263Actual
16773332.002023-08-027365Actual
14045444.002023-05-027367Actual
27272167.002024-06-017466Actual
1281423800.002023-04-026016Budget
6350220.002022-10-027366Budget
2151636990.812023-12-0337711Actual
21698122922.002023-12-313773Actual
3066918.002024-09-017156Actual
3037100704.002022-07-033976Actual
20887494396.002023-12-03475Actual
346592132.872024-12-0262113Actual
2911056379.502024-07-0231713Actual
28427117.002024-07-027866Actual
22357124.172023-12-3166211Actual
18719158.002023-10-027864Actual
124041600.002023-04-026163Budget
10984200.002023-01-318367Budget
84221209727.002022-12-031036Actual
3567669352.052024-12-3129711Actual
306888356.002024-09-015366Actual
689670.002022-11-027373Budget
2813093.002024-07-027164Actual
2898236121.642024-07-0214712Actual
20241264.722023-11-026868Actual
1936411.402023-10-0282411Actual
21211779.882023-12-037318Actual
1922445.022023-10-028268Actual
20437950.782023-11-0262611Actual
28636660.182024-07-027468Actual
1170068.002023-03-027116Actual
174658.212023-08-0267212Actual
31595176.002024-10-017115Actual
9050215.002022-12-316663Actual
28082105.002024-07-028973Actual
37999215.662025-03-0276112Actual
215619.272023-12-0368612Actual
14314163.532023-05-0280411Actual
1118347383.782023-01-319468Actual
38192945.002022-08-022375Actual
2431100.002022-07-038773Budget
511480.002022-05-028716Budget
220885603.002023-12-31876Actual
279115246.962024-06-0161613Actual
8268200.002022-12-037465Budget
235431.822024-01-3172612Actual
35982-327.002025-01-319163Actual
20872502.002023-12-038165Actual
3241100.002022-07-036728Budget
34342589.002022-08-026363Actual
338901053.002024-12-028765Actual
3648644651.002025-01-319467Actual
2104146.002023-12-038556Actual
27419149.572024-06-016918Actual
961593.002022-12-317846Actual
1631420.972023-07-0367511Actual
665011300.002022-10-025368Budget
14066480761.002023-05-02477Actual
17311119.912023-08-0292311Actual
2254817.782023-12-3183612Actual
256025.012024-04-0169612Actual
1636142.002022-06-028916Actual
114549.002022-06-026913Actual
31006181.612024-09-0180211Actual
1181440.002023-03-028236Budget
256717423.002022-07-033474Actual
2830100.002022-07-037436Budget
1841386.932023-09-0273611Actual
10188243.002023-01-318163Actual
342371773.842024-12-028718Actual
2647015.652024-05-0169311Actual
34500188.002024-12-0289611Actual
2880578.422024-07-0277511Actual
47612500.002022-09-027664Budget
25677-475000.002024-04-3043712Actual
30155-65.412024-08-0191113Actual
25324187727.312024-04-012978Actual
209280.002022-05-027414Budget
1904230356.002023-10-023276Actual
2558419.912024-04-0187212Actual
81015700.002022-12-035764Budget
3333731.002022-05-026115Actual
15367362978.802023-06-026711Actual
15909245.002023-07-037756Actual
12024200.002023-03-026717Budget
2452766.722024-03-0189112Actual
3314834501.722024-11-015268Actual
3790065.652025-03-0265511Actual
29544102.002024-08-017356Actual
97563436.002022-12-312376Actual
164079.272023-07-0368112Actual
625830.002022-10-028246Budget
3327514.592024-11-0169311Actual
6786256.002022-11-029413Actual
18146496.542023-09-026618Actual
1079055.002023-01-318556Actual
38978172.042025-04-0276211Actual
374315.002025-03-029626Actual
33341532.682024-11-0177611Actual
59443571.002022-10-026115Actual
826046.002022-12-036965Actual
2072467.002023-12-039073Actual
20523110.342023-11-0261212Actual
1594962.002023-07-038566Actual
5871200.002022-10-026764Budget
3554299.702024-12-3194211Actual
16459173.102023-07-0362612Actual
1516047568.632023-06-026068Actual
1523278.002022-06-026665Actual
28074110.002024-07-027873Actual
845540.002022-12-038236Budget
1750914.592023-08-0284612Actual
24149154.002024-03-018967Actual
9109186804.002022-12-312973Actual
37326246.002025-03-026865Actual
252311698.082024-04-018018Actual
3300181328.002024-11-016017Actual
319421151166.002024-10-01677Actual
214509.272023-12-0385511Actual
1638949409.132023-07-0331711Actual
16278-73.712023-07-0391311Actual
5888200.002022-10-027864Budget
1900329.002023-10-027166Actual
65931228.382022-10-028718Actual
20676530246.002023-12-03673Actual
19754468.002023-11-028764Actual
1101239529.792022-05-02478Actual
903914800.002022-12-316063Budget
33788490.002024-12-027464Actual
2471137996.002024-04-014073Actual
233295.002024-01-3196111Actual
26632174.172024-05-0190112Actual
269542001.002022-07-032175Actual
12052150.002023-03-028517Actual
4631750.002022-09-026173Budget
2828148.002024-07-026916Actual
3682674936.202025-01-3131711Actual
35556377.362024-12-3177311Actual
2816416779.002024-07-022274Actual
12701596.002023-04-028115Actual
3850411602.002025-04-02875Actual
20835709.002023-12-037715Actual
31385875.002024-10-017613Actual
10166200.002023-01-316663Budget
112991000.002023-03-027663Budget
35157-356.002024-12-319136Actual
30033101.822024-08-0189112Actual
4177264.002022-08-026717Actual
15326174.172023-06-0292411Actual
29867856.092024-08-0161211Actual
1440331.612023-05-0277112Actual
1384064.002023-05-027626Actual
552368300.002022-09-025268Budget
1933056.082023-10-0273311Actual
103393500.002023-01-315764Budget
3774684.422025-03-028268Actual
39138817472.952025-04-0246711Actual
124507718.002023-04-029463Actual
2473654.002024-04-019073Actual
3866591544.002025-04-025666Actual
34351588.002024-12-0281111Actual
248185104.002024-04-012374Actual
1766518.002023-09-029473Actual
38003257.152025-03-0281112Actual
408417400.002022-08-026066Budget
303968954.002024-09-015264Actual
38656277.002025-04-028756Actual
29770352.602024-08-019228Actual
4636140.002022-09-026573Actual
36749691.202025-01-3161511Actual
1589052.002023-07-038546Actual
33528120.552024-11-0189113Actual
2532011592.212024-04-012278Actual
7178499746.002022-11-02675Actual
3485560045.002024-12-313273Actual
39087128.422025-04-0268611Actual
29889-54.562024-08-0191211Actual
7300441070.002022-11-021036Actual
542320904.002022-09-024077Actual
9567168.002022-12-317836Actual
25894-190270.002024-05-014374Actual
25412144.382024-04-0187311Actual
466540.002022-09-028473Budget
29177945.002024-08-018763Actual
2050726.292023-11-0277112Actual
1992381.002023-11-027626Actual
8349280.002022-12-037616Budget
30479221.002024-09-018415Actual
1344650.002022-06-028114Budget
12221120.002023-03-027328Budget
341086123.002024-12-022376Actual
573457042.002022-10-021573Actual
30984676.002022-07-035767Actual
1210787.002022-06-027663Actual
1470012363.002023-06-022274Actual
22271146.542023-12-316768Actual
128162000.002023-04-026116Budget
6418380.002022-10-026517Budget
24556-20.522024-03-0191212Actual
17695146481.002023-09-021224Actual
23770-278.002024-03-019164Actual
379059.272025-03-0271511Actual
2844992726.002024-07-021576Actual
167510.002022-06-028226Budget
1598331512.002023-07-034076Actual
1707048.002023-08-028267Actual
17569346.002023-09-028913Actual
269418750.002024-06-016214Actual
210779.002023-12-039666Actual
392840.002022-08-029426Actual
197016712.002023-11-026114Actual
219436931.002023-12-316026Actual
32614285.002024-11-019273Actual
2638400.002022-07-036565Actual
1077088.002023-01-317356Actual
14379321.002022-06-022274Actual
19146101660.552023-10-026018Actual
269913062.002022-07-032875Actual
3737823041.002025-03-0210075Actual
37581384.002025-03-026717Actual
21118.002022-06-029618Actual
87028.002022-12-039617Actual
850479.002022-12-038346Actual
131473987.002023-04-026117Actual
1545435000.002023-06-0299612Actual
2825712584.002024-07-022275Actual
2262036169.002024-01-315763Actual
36974164.412025-01-3183113Actual
13776110173.002023-05-021375Actual
289207.142024-07-0269212Actual
297916734.542024-08-017668Actual
3775200.002022-08-027465Budget
23279165543.562024-01-311378Actual
27569113.532024-06-0173211Actual
3404221.002024-12-026956Actual
3284697.002024-11-018126Actual
258806998.002024-05-012374Actual
13445345168.122023-04-02478Actual
34602395.452024-12-0266612Actual
13025100.002023-04-027656Budget
11633650.002023-03-028065Budget
29963260.342024-08-0173611Actual
11854105.002023-03-027846Actual
29080443.372024-07-0281613Actual
9329380.002022-12-317615Budget
1496779.002023-06-028366Actual
864496234.002022-12-033176Actual
5206600.002022-05-026026Budget
10320180.002023-01-318414Actual
1292580.002023-04-027136Budget
1288655.002023-04-027826Actual
285055882.002024-07-026167Actual
21678487892.002023-12-31673Actual
36019204.002025-01-316573Actual
4362200.002022-08-026628Budget
1311347500.002023-04-029966Actual
1903918820.002023-10-022876Actual
32729257.002024-11-018415Actual
32900265.002024-11-018146Actual
1663531131.002023-08-0210073Actual
31297581.962024-09-0177213Actual
229751311.002024-01-316146Actual
3081212.002024-09-019667Actual
3915636.932025-04-0282112Actual
296451530.002024-08-018717Actual
4692120.002022-09-027114Actual
34839408288.002024-12-31673Actual
33861293.002024-12-029415Actual
37529152.002025-03-027466Actual
1449353247.502023-05-0229712Actual
1490085.002023-06-027346Actual
156649222.002023-07-039464Actual
408321424.002022-08-026066Actual
2978129413.752024-08-016368Actual
229288.002024-01-317126Actual
784133121.402022-11-021978Actual
7259200.002022-11-026526Budget
23505138.002024-01-3162112Actual
3615289.002025-01-318215Actual
1033746622.002023-01-315664Actual
6666473.822022-10-026568Actual
37295702.002025-03-027315Actual
30919345.032024-09-017868Actual
73436.002022-05-027166Actual
2122200.002022-06-026628Budget
3007236653.572024-08-0160612Actual
22150520.002023-12-316567Actual
23326-130.092024-01-3191111Actual
30103244431.912024-08-01101612Actual
237135815.002024-03-016114Actual
5499380.002022-09-027728Budget
37018625.822025-01-3165613Actual
16825347.002023-08-026516Actual
877810180.002022-12-032077Actual
39150355.022025-04-0274112Actual
6682354.122022-10-027468Actual
279661004155.842024-06-0143713Actual
256428875.392024-04-0132712Actual
382371715.002025-04-028013Actual
1558978.002023-07-037873Actual
1619577179.792023-07-033978Actual
3052443000.002024-09-019965Actual
24190981.402024-03-016618Actual
25081436.002024-04-018066Actual
26997409.002024-06-019264Actual
26236577.002024-05-017367Actual
289116.002024-07-0296112Actual
356322649.742024-12-3163611Actual
1602350006.002023-07-036367Actual
24882177.002024-04-017865Actual
2361816.002024-03-019613Actual
372707068.002025-03-022374Actual
143817958.352023-05-0233711Actual
25057-82.002024-04-019156Actual
278361861.432024-06-0123712Actual
11718123.002023-03-028316Actual
35658269.002024-12-3197611Actual
300478.212024-08-0169212Actual
12706200.002023-04-028315Budget
35498300.762024-12-3173111Actual
226183683.002024-01-315463Actual
3655135.002022-08-028464Actual
1423184.802023-05-0278111Actual
8924200.002022-12-037468Budget
34292982.922024-12-028068Actual
14444265.662023-05-0252612Actual
2772447383.562024-06-0134711Actual
36591645.032025-01-317468Actual
29656900.002022-07-036366Budget
149166.002023-06-029646Actual
205596.082023-11-0269612Actual
29797261.692024-08-018368Actual
7800120.002022-11-027368Budget
44729875.512022-08-022078Actual
2328343057.942024-01-311978Actual
24028-164.002024-03-019156Actual
26733352.142024-05-0166213Actual
3443682.682024-12-0284411Actual
2295376.002022-07-039013Actual
452890.002022-09-028513Budget
38551344.002025-04-029016Actual
30181246.872024-08-0190213Actual
608419656.002022-10-026016Actual
33787624.002024-12-027364Actual
7276.002022-05-026863Actual
2099512.002023-12-039636Actual
2515630333.002024-04-015767Actual
9051100.002022-12-316763Budget
2960814830.002024-08-012276Actual
56191500.002022-10-026213Budget
69862262.002022-11-026164Actual
15626358.002023-07-039014Actual
30488167982.002024-09-011225Actual
3907200.002022-08-027726Budget
22246716.252023-12-317728Actual
1543650.002022-06-028065Budget
37776114635.042025-03-023178Actual
2763550.002022-07-036126Budget
2691116905.002024-06-016073Actual
22722940.002024-01-318014Actual
27325323.002024-06-016817Actual
1025974.002023-01-317673Actual
3235757320.982024-10-0113712Actual
11036380.002023-01-316518Budget
379571623.002025-03-0297611Actual
114548841.002023-03-025364Actual
1526048.632023-06-0277211Actual
381092213.572025-03-0261113Actual
1488238.002022-06-028315Actual
37401386.002025-03-029016Actual
14043117.002023-05-027167Actual
112461744.662022-05-023978Actual
200194418.002023-11-025366Actual
26377931342.682024-05-0110168Actual
67620.002022-05-026956Actual
3600021186.002025-01-312273Actual
26324399.572024-05-017328Actual
1649826199.122023-07-0321712Actual
2090926827.002023-12-033875Actual
535131283.002022-09-026367Actual
18285241.192023-09-0292111Actual
5878380.002022-10-027264Budget
11444226.002023-03-028914Actual
3330215.652024-11-0169411Actual
32954146.002024-11-017466Actual
38148232.002022-08-021875Actual
3522648.002024-12-317166Actual
1458947202.002023-06-023473Actual
22212342.002023-12-316818Actual
941438500.002022-12-319965Actual
448355883.942022-08-023578Actual
3099912.462024-09-0169211Actual
10122550.002023-01-317713Budget
77011058.682022-11-028018Actual
595656.002022-10-026915Actual
3439122215.002024-12-0260311Actual
2653411.402024-05-0183511Actual
1582220.002023-07-036726Actual
29816320076.742024-08-011578Actual
2740839629.002024-06-014077Actual
37139480085.002025-03-02673Actual
26065100.002024-05-018336Actual
3832213.002025-04-026973Actual
17719137.002023-09-028364Actual
205872328.002022-06-023777Actual
38836470.792025-04-028318Actual
2516018200.002024-04-016367Actual
3277911990.002024-11-01875Actual
139366489.002023-05-025366Actual
29932359.282024-08-0177411Actual
14544341.002023-06-026763Actual
165531.002022-06-026826Actual
968762964.002022-12-315666Actual
20881428.002023-12-039265Actual
143263.002023-05-0296411Actual
8675215.002022-12-037417Actual
3496916948.002024-12-312274Actual
34989783.002024-12-316515Actual
3739144.002022-08-028915Actual
3590163532.262024-12-3113713Actual
123472648.002023-04-026213Actual
105447132.002023-01-312275Actual
15794202.002023-07-036616Actual
19955306.002023-11-028136Actual
34696581.962024-12-0277213Actual
2006313109.002023-11-022076Actual
37382291.002025-03-026516Actual
363200.002022-05-028315Budget
19922130.002023-11-027426Actual
1246926383.002023-04-022473Actual
19872200.002022-06-026267Budget
853340.002022-12-037156Budget
31157102.892024-09-0185112Actual
2992832.672024-08-0171411Actual
10614975.002023-01-316226Actual
2137286.932023-12-0390211Actual
26667-149.242024-05-0191612Actual
30374304.002024-09-016814Actual
23558-120.522024-01-3191612Actual
1866013.002023-10-028273Actual
18433242139.312023-09-02101611Actual
366962076.332025-01-3162311Actual
580158.002022-05-026836Actual
35943252.002025-01-318413Actual
3607914045.002025-01-316364Actual
36268136.002025-01-317726Actual
1466189.002022-06-026815Actual
7232620.002022-11-028016Actual
14821186.002023-06-027616Actual
3273858263.002024-11-011225Actual
3536538028.002024-12-314077Actual
27523108219.762024-06-013478Actual
364751337.002025-01-318067Actual
2988745.442024-08-0189211Actual
25088189.002024-04-018966Actual
3940222.002022-08-026636Actual
20396192.252023-11-0287411Actual
356749342.422024-12-3124711Actual
2924281144.002024-08-016014Actual
296681901.002024-08-017267Actual
15812315.002023-07-039016Actual
3216192.252024-10-0183311Actual
1592820495.002023-07-036066Actual
11301280.002023-03-027763Budget
1945836220.582023-10-0235711Actual
23180-454910.002024-01-314377Actual
37801170.982025-03-0278111Actual
2826025627.002024-07-022875Actual
1953648.632023-10-0277612Actual
22116638.002023-12-316517Actual
22880154626.002024-01-312975Actual
428738158.002022-08-022177Actual
1437112093.542023-05-0219711Actual
32241364.602024-10-0174611Actual
20623398.002023-12-037813Actual
3571657409.282024-12-3112212Actual
79220.002022-05-027363Budget
5035280.002022-09-028026Budget
2202701.092022-06-028068Actual
3171674.002024-10-017326Actual
6654161200.002022-10-025668Budget
21556175.232023-12-0362612Actual
319721401.112024-10-016518Actual
230264154.002024-01-315266Actual
13155312.002023-04-026717Actual
308810.002022-07-039617Actual
7577-288.002022-11-029117Actual
120350.002022-06-027163Budget
3331677.362024-11-0189411Actual
2500815672.002024-04-016046Actual
108952690.002023-01-316217Actual
34193146382.002024-12-021377Actual
29036.002022-07-039646Actual
2920042113.002024-08-012473Actual
3625558234.002025-01-311226Actual
22755489.002024-01-317764Actual
32908-269.002024-11-019146Actual
2803014.002024-07-029663Actual
19084151137.002023-10-025667Actual
302496604.002024-09-016113Actual
32294112.462024-10-0167112Actual
12245125.332023-03-029028Actual
3475034508.912024-12-0214713Actual
39409-19577.002025-05-0193713Actual
212950.002022-06-027128Budget
30764394.002024-09-017817Actual
3749428.002025-03-027156Actual
154435.012023-06-0282612Actual
116284520.002023-03-027665Actual
3266985.002024-11-018264Actual
14649577.002023-06-029214Actual
3458380.002022-08-028063Budget
332111969518.922024-11-014678Actual
2394576.002024-03-018726Actual
3274-121.642022-07-039128Actual
31023276.302024-09-0166311Actual
206500.002022-05-027314Budget
2206349.002023-12-317166Actual
34356747.582024-12-0287111Actual
1587750.002023-07-036846Actual
141081166.252023-05-027718Actual
5051142.002022-09-029226Actual
192515086.002022-06-0210076Actual
23864381.002024-03-019265Actual
21166230.002023-12-039067Actual
2942362325.002024-08-013975Actual

Generated 2025-06-01 04:13:35.655 UTC