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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1466653.002023-06-027164Actual
308681082.922024-09-019218Actual
265521106.102024-05-0163611Actual
3112939483.412024-09-0134711Actual
1540710.332023-06-0278112Actual
977273.812022-05-028318Actual
198813500.002022-06-026367Budget
2543499.702024-04-0181411Actual
12368200.002023-04-027813Budget
30834976.002022-05-021974Actual
1238099.002023-04-028513Actual
1484643.002022-06-028115Actual
29915183.742024-08-0190311Actual
8981833914.892022-12-034678Actual
33793717.002024-12-028164Actual
31798151.002024-10-017656Actual
3525517287.002024-12-311876Actual
2931619360.002024-08-012074Actual
1845317067.032023-09-0234711Actual
29253963.002024-08-017614Actual
12020368.002023-03-026517Actual
947740.002022-12-318216Actual
3248657825.142024-10-0131713Actual
2831443.002024-07-027826Actual
18789231.002023-10-029415Actual
818143173.002022-12-033974Actual
38861869.282025-04-028028Actual
17192163.212023-08-028468Actual
1259611100.002023-04-026364Budget
2195641.002023-12-317826Actual
38008383.742025-03-0287112Actual
1489011.002023-06-029636Actual
114012.002023-03-029673Actual
26083122.002024-05-017346Actual
152467.002023-06-0296111Actual
31758-391.002024-10-019136Actual
3820036752.812025-03-0214713Actual
139412372.002023-05-026166Actual
35416173.812024-12-318528Actual
3194817287.002024-10-011877Actual
21622509.002023-12-317313Actual
2851266.002024-07-026967Actual
287402348.682024-07-0261311Actual
36357153.002025-01-318956Actual
391650.002022-08-028326Budget
27201702.002024-06-019236Actual
1758961.002023-09-026963Actual
461930181.002022-09-023273Actual
2121009.002022-05-027714Actual
10264162.002023-01-318073Actual
1216380.002022-06-028063Budget
36993310.032025-01-3173213Actual
136288280.002022-06-021224Actual
1685716.002023-08-027126Actual
2941662325.002024-08-013175Actual
346385464.692024-12-0220712Actual
1797929.002023-09-028556Actual
1783210701.002023-09-021875Actual
238579921.002022-07-033773Actual
1696819.002023-08-026966Actual
21126195.002023-12-038317Actual
33951-360.002024-12-029116Actual
2268676.002024-01-316873Actual
2981917962.022024-08-012078Actual
21309191481.922023-12-032978Actual
170851267852.002023-08-02677Actual
9676176.002022-12-318756Actual
3726850.002022-08-028015Budget
2328574546.412024-01-312178Actual
20327.002022-06-029667Actual
32899428.002024-11-018046Actual
31163132.682024-09-0194112Actual
37447.002022-08-029615Actual
25904189.002024-05-016815Actual
174738.212023-08-0278212Actual
31032262.002022-07-036167Actual
43795.002022-05-029765Actual
15722249.002023-07-039415Actual
24390119.912024-03-0165411Actual
211394840.002023-12-035467Actual
44164261.002022-05-02475Actual
34234466.242024-12-028318Actual
711833310.002022-11-025665Actual
12182750.002023-03-028018Budget
20739367.002023-12-037314Actual
2071574.002023-12-037873Actual
1352325452.002023-05-025763Actual
33840492.002024-12-026615Actual
640219953.002022-10-023376Actual
101625321.002023-01-316363Actual
235193.952024-01-3182112Actual
66055.002022-05-029446Actual
214051258.232023-12-0361411Actual
3803323.102025-03-0283212Actual
969325.332022-05-027818Actual
26962-371.002024-06-019114Actual
15670480852.002023-07-03674Actual
8761-178.002022-12-039167Actual
34745177246.662024-12-024713Actual
26122278.002024-05-019056Actual
7551400.002022-11-027317Budget
13856996355.002023-05-021136Actual
30592107.002024-09-017626Actual
27618309.282024-06-0166411Actual
2650746.502024-05-0183411Actual
19193152.602023-10-028528Actual
13539289.002023-05-027863Actual
3445315.652024-12-0271511Actual
28816-29.032024-07-0291511Actual
16451-44.982023-07-0391212Actual
463960.002022-09-026773Budget
19603432.002023-11-029013Actual
1314020682.002023-04-024076Actual
108025544.002023-01-315366Actual
26370279.872024-05-019068Actual
64752940.002022-10-026267Actual
2671027.572024-05-0171113Actual
3020745.112024-08-0182613Actual
895723334.852022-12-03778Actual
20298248.642023-11-0266111Actual
33112340.482024-11-018518Actual
1523623.102023-06-0282111Actual
267565582.062024-05-0153613Actual
22972408.002024-01-319236Actual
2764917.782024-06-0171511Actual
1253250900.002023-04-026014Budget
293365069.002024-08-016115Actual
1484890.002023-06-027626Actual
249282296.002024-04-016116Actual
359550.002022-05-028115Budget
36568187.452025-01-318928Actual
1408154.002022-06-028364Actual
2038232.672023-11-0268411Actual
27696140.122024-06-0189611Actual
1346581372.292023-04-023578Actual
1601726829.002023-07-035467Actual
3637300.002022-08-027364Budget
38481281.002025-04-027465Actual
2495742.002024-04-016526Actual
3098043.312024-09-0182111Actual
26753415.292024-05-0192213Actual
3805112393.542025-03-0263612Actual
1474912298.002023-06-025765Actual
29227119.002024-08-017873Actual
2510052764.002024-04-011376Actual
39340790.742025-04-0287613Actual
36652225.232025-01-3178111Actual
2045541.192023-11-0284611Actual
1806100.002022-06-027456Budget
337755032.002024-12-025764Actual
2980558967.332024-08-019468Actual
24864784.002024-04-015465Actual
951968.002022-12-317826Actual
1444279.482023-05-0292212Actual
2256112135.032023-12-316712Actual
31719146.002024-10-017726Actual
6671100.002022-10-026768Budget
748886.002022-11-028366Actual
392395255.112025-04-0218712Actual
4117280.002022-08-028166Budget
291261078.002024-08-016613Actual
3796471628.692025-03-0213711Actual
1924128400.102023-10-02878Actual
3829725930.002025-04-022073Actual
930083894.002022-12-313574Actual
2293141.002024-01-317626Actual
11425480.002023-03-027614Budget
148672806.002023-06-026236Actual
2675912401.482024-05-0157613Actual
498584.002022-05-028016Actual
3238934.592024-10-0171113Actual
37350416200.002025-03-0210165Actual
3467345.112024-12-0282113Actual
37079479.002025-03-026813Actual
22969199.002024-01-318936Actual
14630203.002023-06-026714Actual
201891528.382023-11-028018Actual
36797100.762025-01-3183611Actual
174385.012023-08-0267112Actual
162283277.422023-07-0360211Actual
25003253.002024-04-018936Actual
8869380.002022-12-037728Budget
327411.002024-11-015465Actual
1002128.362022-05-026728Actual
2966778.002024-08-017167Actual
215523107.202023-12-0356612Actual
2131129097.082023-12-033278Actual
1565540.002023-07-038264Actual
5127280.002022-09-027746Budget
144784439.002022-06-023774Actual
28905575.242024-07-0287112Actual
1571341.002023-07-038215Actual
188009488.002023-10-026365Actual
20837803.002023-12-038015Actual
2142247.572023-12-0384411Actual
1820092937.662023-09-025768Actual
28516365.002024-07-027467Actual
35421364.722024-12-319228Actual
218650.002022-05-028114Budget
2165300.002022-06-025468Budget
3925121571.372025-04-0234712Actual
2077231.392022-06-026818Actual
3408540.002022-08-028713Actual
21011223.002023-12-038146Actual
11236100.002023-03-027413Budget
21684810.262022-06-025768Actual
41480.002022-05-028713Budget
1184326.002023-03-026946Actual
1117580.002023-01-318568Budget
373411053.002025-03-028765Actual
21381109.272023-12-0366311Actual
1898586.002023-10-028956Actual
29308943993.002024-08-01674Actual
2300578.002024-01-316756Actual
1837435.872023-09-0266511Actual
30104338693.242024-08-014712Actual
34771-65389.372024-12-0246713Actual
3793112191.412025-03-0263611Actual
28323115.002024-07-029026Actual
36998803.022025-01-3180213Actual
3117428.422024-09-0171212Actual
25180193.002024-04-018967Actual
39143325.232025-04-0265112Actual
35156445.002024-12-319036Actual
30563208.002024-09-017316Actual
667549.572022-10-027168Actual
1839719370.272023-09-0252611Actual
335353315.352024-11-0161213Actual
5797108.002022-10-029073Actual
14473217.782023-05-0292612Actual
976216969.002022-12-313376Actual
4324316.242022-08-027418Actual
2671822.302024-05-0182113Actual
1526513.532023-06-0283211Actual
63796.002022-10-029666Actual
32773295.002024-11-019765Actual
15305156.082023-06-0265411Actual
21580251.832023-12-0392612Actual
2902136.342024-07-0282113Actual
2734767118.002024-06-015267Actual
1805131.002022-06-027456Actual
191661501.112023-10-028718Actual
34030209.002024-12-028946Actual
267431004.782024-05-0180213Actual
291711025.002024-08-018063Actual
9917737.462022-12-316518Actual
5953280.002022-10-026715Budget
5638480.002022-10-027713Budget
31869203048.002024-10-013576Actual
3072511569.002024-09-01776Actual
31263100.002022-07-037667Budget
20137720.002023-11-028767Actual
16793401461.002023-08-0210165Actual
32033704.122024-10-016568Actual
20251614.732023-11-028168Actual
1406464000.002023-05-029967Actual
12042848.002023-03-028017Actual
370587861.052025-01-3124713Actual
29856165.662024-08-0184111Actual
4405166900.002022-08-025668Budget
32877109.002024-11-018436Actual
5758750.002022-10-026173Budget
35444316.242024-12-317868Actual
63963367.002022-10-022376Actual
211322789.382022-06-026028Actual
16898208.002023-08-028936Actual
2181783001.002023-12-313774Actual
2388820779.002024-03-013375Actual
6613100.002022-10-026828Budget
5296380.002022-09-026617Budget
2449457458.212024-03-0131711Actual
2303923.002024-01-316966Actual
8744195.002022-12-037867Actual
1082460.002023-01-317166Budget
351859.002024-12-319646Actual
11852351.002023-03-027746Actual
20703922.002023-12-036173Actual
32098302.892024-10-0173111Actual
255267909.422024-04-0132711Actual
94215543.002022-05-0210077Actual
3027593930.002024-09-011223Actual
2900-168.002022-07-039146Actual
1663100.002022-06-027426Budget
34178178.002024-12-028567Actual
2119633140.002023-12-033877Actual
24932106.002024-04-016716Actual
70701901.002022-11-026215Actual
4530495.002022-09-028713Actual
1471252187.002023-06-023974Actual
120163900.002023-03-026117Budget
1026114.722022-05-028428Actual
174872147.612023-08-0256612Actual
114271049.002023-03-027714Actual
4903650.002022-09-027765Budget
3387110332.002024-12-026365Actual
2543827.362024-04-0185411Actual
2312361594.002024-01-316067Actual
27465304.122024-06-019428Actual
1477198.002023-06-028565Actual
2415100.002022-07-037773Budget
7636254.002022-11-029067Actual
2147051.822023-12-0368611Actual
870548100.002022-12-035267Budget
6700119.272022-10-028568Actual
2576857661.002024-05-013873Actual
1932494.382023-10-0265311Actual
309331704.002024-09-019768Actual
3551716641.492024-12-3160211Actual
1638358732.702023-07-0321711Actual
27933206.522024-06-0189613Actual
22913340.002024-01-318716Actual
29031182602.902024-07-0212213Actual
21380119.912023-12-0365311Actual
38594153.002025-04-027436Actual
233861117.802024-01-3161411Actual
1027230.002023-01-318473Budget
40896100.002022-08-026366Budget
209673.002023-12-039626Actual
2460212093.542024-03-0119712Actual
6565369.272022-10-026818Actual
964929.002022-12-316856Actual
7261205.002022-11-026626Actual
28704673.112024-07-0287111Actual
14296-106.692023-05-0291311Actual
2396933.002024-03-018236Actual
265368.212024-05-0185511Actual
3131415710.322024-09-0157613Actual
2353829.482024-01-3166612Actual
2603917.002024-05-018526Actual
391241843.352025-04-0223711Actual
1810998791.002023-09-029467Actual
12771100.002023-04-028565Budget
3685596.512025-01-3183112Actual
1325464000.002023-04-029967Actual
22690297.002024-01-317473Actual
28332554.002024-07-026536Actual
13725182.002023-05-028415Actual
464064.002022-09-026773Actual
180834815.002023-09-026167Actual
11552436.002023-03-026615Actual
13698150508.002023-05-023774Actual
10958200.002023-01-316767Budget
175241521.002023-08-0213712Actual
6303152.002022-10-028156Actual
8626449600.002022-12-0310166Budget
21082328481.002023-12-03676Actual
15803113.002023-07-037816Actual
2213380.002022-06-028768Budget
30775630.002024-09-019217Actual
235951120.002024-03-016513Actual
3119714160.602024-09-0157612Actual
2153380.002022-06-028728Budget
12710200.002023-04-028515Budget
2772672067.002024-06-0137711Actual
244040900.002022-07-036014Budget
1022421552.002023-01-312873Actual
966942.002022-12-318356Actual
14107648.062023-05-027618Actual
31987411.692024-10-018418Actual
88970.002022-12-035468Budget
2740778655.002024-06-013977Actual
7212380.002022-11-026516Budget
19143952298.002023-10-024377Actual
26333198.052024-05-018428Actual
29339638.002024-08-016615Actual
10142-250.002023-01-319113Actual
3157849515.002024-10-013474Actual
37497153.002025-03-027656Actual
35599503.962024-12-3161511Actual
2442649.702024-03-0177511Actual
35771199.702024-12-3189612Actual
189651065.002023-10-026156Actual
12555950.002023-04-027714Budget
32750445.002024-11-016765Actual
22419197.572023-12-3177411Actual
3808816743.622025-03-0219712Actual
92501590.002022-12-317664Actual
12543220.002023-04-026814Actual
251861696.002024-04-019767Actual
2883116.002022-07-037846Actual
30434813733.002024-09-01674Actual
289116.002024-07-0296112Actual
1246443720.002023-04-021973Actual
12292611.702023-03-028068Actual
37472333.002025-03-027746Actual
6094137.002022-10-026716Actual
99132800.002022-12-316118Budget
384911053.002025-04-028765Actual
20664177.002023-12-038563Actual
966256.002022-12-317856Actual
16031429.002023-07-037367Actual
1912910603.002023-10-022277Actual
2191024460.002023-12-313875Actual
28693311.402024-07-0273111Actual
3660132.002022-08-028964Actual
6293111.002022-10-027456Actual
1133335226.002023-03-021473Actual
20743247.002023-12-037814Actual
632699500.002022-10-025666Budget
37882408.212025-03-0277411Actual
29547232.002024-08-017756Actual
1751835000.002023-08-0299612Actual
25534225576.832024-04-0143711Actual
25861-296.002024-05-019164Actual
171855992.102023-08-027668Actual
2189510701.002023-12-311875Actual
18959110.002023-10-028946Actual
9318224.002022-12-316715Actual
3485560045.002024-12-313273Actual
33124584.432024-11-016528Actual
7843402.002022-05-022376Actual
291087150.512024-07-0228713Actual
84263300.002022-12-036136Budget
190547201.002023-10-026117Actual
1786154.002023-09-027116Actual
8147630.002022-12-038764Actual
3415017.002024-12-029617Actual
36397167985.002025-01-3110166Actual
2806821.002024-07-026973Actual
3533200.002022-08-027773Budget
100829005.792022-12-312278Actual
22449120.972023-12-3173611Actual
365281020.802025-01-317318Actual
1327924784.002023-04-023877Actual
377501092.012025-03-028768Actual
1644222.042023-07-0380212Actual
2660152140.032024-05-0135711Actual
32925232.002024-11-018056Actual
918344.002022-12-316914Actual
356302245.482024-12-3161611Actual
26746227.572024-05-0183213Actual
18053540.002023-09-026617Actual
355722209.312024-12-3161411Actual
2650937.992024-05-0185411Actual
3307925235.002024-11-012877Actual
32423610.042024-10-0181213Actual
337020900.002022-08-026013Budget
6105200.002022-10-027616Budget
4758200.002022-09-027464Budget
352732812053.002024-12-314376Actual
6635100.002022-10-028328Budget
299542280.592024-08-0162611Actual
33185591968.172024-11-01478Actual
2674566.172024-05-0182213Actual
1825176.002022-06-028756Actual
261258.002024-05-019656Actual
10698527.002023-01-318736Actual
26551650.002022-07-037665Actual
2068048782.002023-12-031473Actual
24865119717.002024-04-015665Actual
115482828.002023-03-026215Actual
14141137.452023-05-028328Actual
220309.002023-12-316956Actual
2788133.002022-07-038026Actual
3764228131.002025-03-02777Actual
625933.002022-10-028246Actual
30246-61914.022024-08-0146713Actual
3195526881.002024-10-012877Actual
2730933230.002024-06-013376Actual
1059234.002023-01-318216Actual
24644499.002024-04-019013Actual
1558193.002023-07-036773Actual
296871683.002024-08-019767Actual
3842133332.002025-04-022474Actual
3572525.232024-12-3171212Actual
21936340.002023-12-318716Actual
329379483.002024-11-015266Actual
11469480.002023-03-026564Budget
2537424.162024-04-0173211Actual
24838307.002024-04-016615Actual
1462218.002023-06-029473Actual
2783216743.622024-06-0119712Actual
2078200.002022-06-026818Budget
321975.002024-10-0196411Actual
653818294.002022-10-022477Actual
19323614.602023-10-0262311Actual
3831064944.002025-04-023873Actual
9566550.002022-12-317736Actual
15991198.002022-06-026216Actual
982140400.002022-12-315267Budget
1558978.002023-07-037873Actual
33791304.002024-12-027864Actual
12243280.002023-03-028728Budget
401580.002022-08-028446Budget
4372320.782022-08-027428Actual
274897.002022-07-038416Actual
586610200.002022-10-026364Budget
229275.002024-01-316926Actual
8352200.002022-12-037816Budget
2660488111.982024-05-0139711Actual
21879137.002023-12-318965Actual
1082286.002023-01-316866Actual
1798620967.002023-09-025266Actual
23718195.002024-03-016814Actual
204791344.402023-11-0223711Actual
903116.002022-05-028967Actual
2982429092.532024-08-012878Actual
33956855.002024-12-026126Actual
30424267.002024-09-018964Actual
38782216.002025-04-028967Actual
2273944167.002024-01-315664Actual
3841889307.002025-04-022174Actual
6619220.002022-10-027328Budget
54771900.002022-09-026128Budget
29945127.362024-08-0194411Actual
3204380.002022-07-037618Budget
317631110.002024-10-016246Actual
38871298.062025-04-029228Actual
15735245.002023-07-036665Actual
2794778346.572024-06-0115713Actual
169879.002023-08-029666Actual
10614975.002023-01-316226Actual
30355258.002024-09-018173Actual
5828316.002022-10-027814Actual
144893256.142023-05-0222712Actual
1055520232.002023-01-313875Actual
3333-165.582022-07-039168Actual
2545224.162024-04-0168511Actual
3404171.002024-12-026856Actual
132688156.002023-04-022277Actual
59950.002022-10-025465Budget
15730.002022-05-027173Budget
22601392.002024-01-317813Actual
37951131.612025-03-0289611Actual
22659109610.002024-01-311573Actual
3795650.002022-08-028765Budget
9616380.002022-12-318046Budget
7691442.002022-11-027318Actual
1864172.002022-06-027366Actual
154808875.392023-06-0240712Actual
1904321818.002023-10-023376Actual
1419911592.212023-05-022278Actual
8686650.002022-12-038117Budget
21708131.002023-12-316673Actual
280621557.002024-07-026173Actual
6498686.002022-10-027767Actual
1709239785.002023-08-021977Actual
9639950.002022-12-316156Budget
23326-130.092024-01-3191111Actual
20870203.002023-12-037865Actual
1039363000.002023-01-319964Actual
2587881405.002024-05-012174Actual
6963180.002022-11-028414Actual
29662480.002024-08-016567Actual
29088-156.642024-07-0291613Actual
30968326.302024-09-0166111Actual
29727896.552024-08-017318Actual
2200426.002023-12-316946Actual
18849101089.002023-10-023575Actual
1977726662.002023-11-022474Actual
7192110940.002022-11-022975Actual
3370141665.002024-12-022473Actual
19385170.982023-10-0274511Actual
3663085154.182025-01-313478Actual
3278097119.002024-11-011375Actual
12727120396.002023-04-025665Actual
595656.002022-10-026915Actual
3739799.002025-03-028416Actual
12371566.002023-04-028013Actual
25919300.002024-05-018915Actual
327661053.002024-11-018765Actual
3369340784.002024-12-021473Actual
7440100.002022-11-029256Actual
10105363.002023-01-316513Actual
18518-167.322023-09-0291612Actual
3233948.632024-10-0182612Actual
3125413262.712024-09-0140712Actual
3796816743.622025-03-0219711Actual
1693893.002023-08-027356Actual
37309-346.002025-03-029115Actual
22788196260.002024-01-312974Actual
35967192.002025-01-317263Actual
31678776715.002024-10-014675Actual
32871532.002024-11-017736Actual
2257622312.882023-12-3131712Actual
1928565.652023-10-0285111Actual
3237012654.192024-10-0132712Actual
32344149.702024-10-0189612Actual
28325153.002024-07-029226Actual
31097126.292024-09-0183611Actual
36201600.002022-08-026264Budget
2701019756.002024-06-011874Actual
37860116.722025-03-0283311Actual
31346346711.222024-09-014713Actual
1789828.002023-09-028426Actual
5037200.002022-09-028126Budget
4427550.002022-08-027268Budget
160799.002022-06-026816Actual
28095380.002024-07-026814Actual
35031334.002024-12-317465Actual
539100.002022-05-027426Budget
9005280.002022-12-317613Budget
1948735.872023-10-0289112Actual
365736.002025-01-319628Actual
174195420.012023-08-0228711Actual
15868-290.002023-07-039136Actual
8340105.002022-12-036816Actual
36258498.002025-01-316226Actual
10909200.002023-01-317417Budget
36147716.002025-01-317615Actual
9321168.002022-12-316815Actual
21078435.002023-12-039766Actual
1467794.002023-06-028464Actual
1109131.382023-01-316928Actual
195838927.002023-11-026213Actual
2048250087.862023-11-0229711Actual
2020100.002022-06-028367Budget
35764983.762024-12-3180612Actual
239002721.002024-03-016216Actual
23105643.002024-01-318117Actual
2961631605.002024-08-013476Actual
316330604.002022-07-031977Actual
186743043.002023-10-026214Actual
10829171.002023-01-317366Actual
32146911.412024-10-0162311Actual
35066209982.002024-12-312975Actual
5438200.002022-09-026718Budget
5642531.002022-10-028013Actual
313736806.642024-09-01100713Actual
13474-15187.502023-05-019273Actual
795872.002022-12-038563Actual
29647494.002024-08-019017Actual
2957437.002024-08-016966Actual
1606135.002022-06-026716Actual
720412147.002022-11-0210075Actual
23388156.082024-01-3165411Actual
220974378.002023-12-312376Actual
470970.002022-09-028214Budget
152044739.052023-06-022378Actual
3601467766.002025-01-314373Actual
1087101.082022-05-028568Actual
3527040362.002024-12-313876Actual
11582200.002023-03-028515Budget
118779598.002023-03-026056Actual
2935184.002024-08-018215Actual
2194847.002023-12-316726Actual
2476200.002022-07-038514Budget
2676043642.422024-05-0160613Actual
34349231.612024-12-0278111Actual
7258750.002022-11-026226Budget
22717395.002024-01-317314Actual
7816108.662022-11-028368Actual
16863128.002023-08-028026Actual
345381989.092024-12-0261112Actual
1526124.162023-06-0278211Actual
16827157.002023-08-026716Actual
1988415961.002023-11-0210075Actual
1288655.002023-04-027826Actual
4420160.182022-08-026768Actual
11904207.002023-03-028056Actual
2027925003.062023-11-022478Actual
32248101.822024-10-0183611Actual
48783360.002022-09-026165Actual
7031285.002022-11-029264Actual
27929243.362024-06-0183613Actual
38774292.002025-04-027867Actual
2105925.002023-12-037166Actual
32770556.002024-11-019265Actual
363235.002022-08-027164Actual
2261415.002024-01-319613Actual
3753534.002025-03-028266Actual
364613718.002025-01-316267Actual
1070620600.002023-01-316046Budget
171821449.592023-08-027268Actual
12163442.002023-03-026618Actual
23647810.002024-03-018763Actual
21136303022.002023-12-031227Actual
678713.002022-11-029613Actual
8742550.002022-12-037767Budget
200508.002023-11-029666Actual
1288294.002023-04-027626Actual
37527487.002025-03-027266Actual
10699186.002023-01-318936Actual
415215696.002022-08-022876Actual
607527.002022-05-028736Actual
1984338.002023-11-028265Actual
1252878.002023-04-029473Actual
3418511.002024-12-029667Actual
25493296.512024-04-0180611Actual
1993129.002023-11-028526Actual
33056231.002024-11-018967Actual
38502580146.002025-04-02675Actual
287100.002022-05-028564Budget
3295200.002022-07-036568Budget
255801.822024-04-0182212Actual
27687426.302024-06-0177611Actual
30389319.002024-09-018914Actual
42888321.002022-08-022277Actual
32946300.002024-11-016566Actual
2198567.762022-06-027768Actual
3044416779.002024-09-012274Actual
1869940509.002023-10-021224Actual
2950916825.002024-08-016046Actual
188088.002022-06-028366Actual
886061.692022-12-037128Actual
2539841.192024-04-0168311Actual
6953278.002022-11-027814Actual
926156.002022-12-318264Actual
1252030.002023-04-028573Budget
1131560.002023-03-028563Budget
35091405.002024-12-317716Actual
32537234.002024-11-016763Actual
3343320.972024-11-0184212Actual
1392265.002023-05-027856Actual
2830810.002024-07-026926Actual
12044525.002023-03-028117Actual
11696208.002023-03-026716Actual
1057654.002023-01-317116Actual
1626848.632023-07-0378311Actual
80751100.002022-12-038014Budget
360894659.002025-01-317664Actual
630860.002022-10-028356Budget
29433125.002024-08-016716Actual
1952732.672023-10-0266612Actual
38544319.002025-04-028116Actual
184616142.362023-09-02100711Actual
6609352.602022-10-026628Actual
16991218595.002023-08-02476Actual
1130290.002023-03-027863Budget
23614417.002024-03-019013Actual
32662483.002024-11-017364Actual
36279-101.002025-01-319126Actual
13244100.002023-04-028567Budget
163876323.222023-07-0328711Actual
3859137.002025-04-026936Actual
33319157.152024-11-0192411Actual
24250455.642024-03-016668Actual
3809923209.702025-03-0234712Actual
2457418.842024-03-0173612Actual
1434664.592023-05-0278611Actual
22471170162.442023-12-316711Actual
2269875.002024-01-318473Actual
195860.002022-06-028217Budget
432075.322022-08-027118Actual
14123373205.002023-05-021228Actual
20222141.992023-11-028528Actual
14913203.002023-06-029046Actual
15647255.002023-07-037264Actual
3382480902.002024-12-023174Actual
2338339.062024-01-3194311Actual
1598331512.002023-07-034076Actual
2966648.002024-08-016967Actual
271499882.002024-06-016026Actual
4889200.002022-09-026765Budget
2494476.002024-04-018316Actual
23860608.002024-03-018765Actual
183510200.002022-06-025366Budget
9868100.002022-12-318467Budget
2468650.002022-07-038114Budget
19952395.002023-11-027736Actual
1850546.502023-09-0274612Actual
9381961.002022-12-317265Actual
275051515692.962024-06-01678Actual
37883142.252025-03-0278411Actual
27631100.762024-06-0183411Actual
8379807.002022-12-036226Actual
38713230568.002025-04-022976Actual
691110.002022-11-028273Budget
34161836.002024-12-026567Actual
245378.212024-03-0166212Actual
17067208.002023-08-027867Actual
287350.002022-07-037146Budget
15277582.682023-06-0262311Actual
3147429.002024-10-017173Actual
15153208.662023-06-029428Actual
2323856135.462024-01-315268Actual
240481098.002024-03-017666Actual
125334392.002023-04-026114Actual
2840055.002024-07-028556Actual
3801586749.182025-03-0212212Actual
354110.002022-08-028273Budget
10664480.002023-01-316536Budget
2865305.002022-07-036646Actual
7336138.002022-11-028336Actual
17196243.512023-08-029068Actual
2269787.002024-01-318373Actual
8839299.572022-12-039018Actual
17918179.002023-09-027436Actual
1291100.002022-06-027773Budget
48710.002022-09-025465Budget
31481246.002024-10-018173Actual
34081426.002024-12-028066Actual
2577056614.002024-05-014073Actual
1446958.212023-05-0287612Actual
3496020795.002024-12-31774Actual
1280438180.002023-04-023475Actual
34313108769.772024-12-021478Actual
32753152.002024-11-017165Actual
5955192.002022-10-026815Actual
5453200.002022-09-027818Budget
10781200.002023-01-318156Budget
7708200.002022-11-028418Budget
118614300.002022-06-026063Budget
28697206.082024-07-0278111Actual
25729251.002024-05-017863Actual
3252200.002022-07-037628Budget
4249550.002022-08-027767Budget
25223251.092024-04-016818Actual
28849159.272024-07-0290611Actual
21407164.592023-12-0365411Actual
2907246.872024-07-0271613Actual
871226042.002022-12-035767Actual
205893795.512023-11-0218712Actual
3570200.002022-08-026814Budget
6266410.002022-10-028746Actual
17683516.002023-09-028114Actual
650651.002022-10-028267Actual
30017160.342024-08-0167112Actual
979200.002022-05-028418Budget
147791061.002023-06-029765Actual
909145000.002022-12-319963Actual
2079110.002023-12-039664Actual
154653680.612023-06-0220712Actual
928675719.002022-12-311574Actual
226081350.002024-01-318713Actual
2684169526.002022-07-0310165Actual
16215232.682023-07-0381111Actual
8052966.002022-05-026117Actual
159226.002023-07-039656Actual
31901632.002024-10-019217Actual
28033513368.002024-07-0210163Actual
10997210.002023-01-319767Actual
6279550.002022-10-026256Budget
3279272812.002024-11-013175Actual
1737317367.042023-08-0260611Actual
5386109.002022-09-028567Actual
1902953557.002023-10-021376Actual
1328035956.002023-04-023977Actual
111603340.542023-01-317668Actual
237895054.002024-03-012374Actual
18146496.542023-09-026618Actual
13166480.002023-04-027617Budget
3802310.332025-03-0269212Actual
28842294.382024-07-0281611Actual
50541495532.002022-09-021036Actual
323232651.872024-10-0162612Actual
2334063.532024-01-3173211Actual
24913308.002022-07-035764Actual
27602350.772024-06-0181311Actual
26825255.002024-06-016813Actual
25699240.002024-05-018413Actual
2399522.002024-03-018246Actual
2215141.992022-06-028968Actual
2073055506.002023-12-036014Actual
35465144355.292024-12-311378Actual
2909212500.002024-07-0299613Actual
3164729715.002024-10-019465Actual
21157213.002023-12-037867Actual
3563698.632024-12-3168611Actual
333543374.622022-07-039468Actual
359928081.002025-01-31873Actual
13292723.822023-04-026518Actual
28696665.672024-07-0277111Actual
26494127.362024-05-0166411Actual
12776162.002023-04-029065Actual
27916338.102024-06-0167613Actual
242730.002022-07-038473Budget
36750538.002025-01-3162511Actual
19681208.002023-11-027373Actual
2058116937.242023-11-02101612Actual
27898188.972024-06-0185213Actual
2277834285.002024-01-311474Actual
8696850.002022-12-038717Budget
26143106.002024-05-017466Actual
6175139.002022-10-029226Actual
254736693.442024-04-0152611Actual
2167195238.052022-06-025668Actual
29354234.002024-08-018515Actual
337801056.002024-12-026564Actual
13629546.002022-05-024073Actual
184413795.512023-09-0218711Actual
13718421.002023-05-027615Actual
12306166.242023-03-029068Actual
28190501.002024-07-027315Actual
25596241.192024-04-0162612Actual
33587201.262024-11-0189613Actual
1832148.632023-09-0267311Actual
1509919414.002023-06-0210077Actual
3642240430.002025-01-314076Actual
766844946.002022-11-023977Actual
22995120.002024-01-318946Actual
3726917118.002025-03-022274Actual
688574.002022-11-026573Actual
1736335.872023-08-0290511Actual
17038189.002023-08-028517Actual
4846850.002022-09-028015Budget
1371457.002023-05-026915Actual
1672100.002022-06-028126Budget
25909458.002024-05-017615Actual
63788257.002022-10-029466Actual
298951551.852024-08-0162311Actual
3553479.482024-12-3183211Actual
2613794.002024-05-016766Actual
1686479.002023-08-028126Actual
1831135.872023-09-0290211Actual
291657.002022-07-036856Actual
2483441576.002024-04-016015Actual
978880.002022-12-317117Actual
3394438.002024-12-028216Actual
29694179724.002024-08-011377Actual
3676639.062025-01-3184511Actual
3516669.002024-12-316846Actual
26467134.802024-05-0166311Actual
593625357.002022-10-023874Actual
14134670.792023-05-027428Actual
3212273.102024-10-0167211Actual
10837131.002023-01-317866Actual
20206673.822023-11-026528Actual
205997996.652023-11-0232712Actual
84221209727.002022-12-031036Actual
19122168509.002023-10-021377Actual
36268136.002025-01-317726Actual
20029108.002023-11-026766Actual
2715997.002024-06-017426Actual
3667396.512025-01-3168211Actual
20181379.882023-11-026818Actual
2542386.932024-04-0166411Actual
11818400.002022-06-025363Budget
284831560.002024-07-027717Actual
11178546.552023-01-318768Actual
11756200.002023-03-027726Budget
1034711100.002023-01-316364Budget
9335772.002022-12-318015Actual
27077249.002024-06-017865Actual
932480.002022-12-317115Budget
12457326920.002023-04-02673Actual
695970.002022-11-028214Budget
24675192.002024-04-018463Actual
197289270.002023-11-025264Actual
2267541644.002024-01-313873Actual
1827867.782023-09-0283111Actual
1300269.002023-04-029446Actual
30412591.002024-09-017364Actual
6719173108.852022-10-021578Actual
201594378.002023-11-022377Actual
720524800.002022-11-026016Budget
107997000.002023-01-315266Budget
20650216.002023-12-036863Actual
3277911990.002024-11-01875Actual
144655.012023-05-0282612Actual
2356114.002024-01-3197612Actual
2306047500.002024-01-319966Actual
30333296321.002024-09-013573Actual
730328300.002022-11-026036Budget
26334185.932024-05-018528Actual
3154561151.002022-07-0310167Actual
3520215.002024-12-318256Actual
8496100.002022-12-037846Actual
192641736031.962023-10-024678Actual
7971187106.002022-12-0310163Actual
26423281.622024-05-0181111Actual
3943120.002022-08-026736Actual
257588835.002024-05-012373Actual
305890.002022-07-037117Budget
1760815639.002023-09-029463Actual
26411209.272024-05-0165111Actual
2549853.952024-04-0185611Actual
1875838575.002023-10-023874Actual
35686-77758.182024-12-3143711Actual
115279510.002023-03-022274Actual
3468356037.382024-12-0212213Actual
55341300.002022-09-026168Budget
478218.002022-05-026516Actual
1729522.042023-08-0271311Actual
3906515.652025-04-0283511Actual
1596365489.002023-07-031376Actual
5848116.002022-10-029414Actual
3127550.002022-07-037767Budget
3654744327.662025-01-316028Actual
29128405.002024-08-016813Actual
38602138.002025-04-028436Actual
24471-180.092024-03-0191611Actual
7474100.002022-11-027466Budget
23863-229.002024-03-019165Actual
2668934426.932024-05-0131712Actual
806280.002022-12-037114Budget
92315900.002022-12-316364Budget
2026630.002022-06-028767Actual
391995221.072025-04-0257612Actual
1601312.002023-07-039617Actual
163255.012023-07-0382511Actual
7973295525.002022-12-03673Actual
247771649.002024-04-016364Actual
21276614.732023-12-037768Actual
2547089.062024-04-0192511Actual
24179135599.002024-03-013777Actual
361649442.002025-01-315265Actual
7310280.002022-11-026636Budget
2817677407.002024-07-023974Actual
3282041.002024-11-018216Actual
11260-337.002023-03-029113Actual
2126243038.252023-12-036068Actual
240346388.002024-03-015766Actual
1139972.002023-03-029273Actual
38549485.002025-04-028716Actual
3738742.002025-03-027116Actual
32430301.262024-10-0190213Actual
22553226.302023-12-3190612Actual
17153163.212023-08-027828Actual
51682.002022-05-029416Actual

Generated 2025-06-01 10:38:36.396 UTC