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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045541.192023-11-0284611Actual
2887775302.162024-07-0235711Actual
1235880.002023-04-027113Budget
2981718710.522024-08-011878Actual
30805220.002024-09-018567Actual
2662464.592024-05-0180112Actual
2921093887.002024-08-013973Actual
281233262.002024-07-026264Actual
3497483599.002024-12-313174Actual
3244864.412024-10-0171613Actual
379265621.082025-03-0254611Actual
813850.002022-12-038264Budget
14135334.422023-05-027628Actual
11691380.002023-03-026516Budget
10070610295.792022-12-3110168Actual
10325990.002023-01-318714Actual
17165191.992023-08-029428Actual
1825533209.282023-09-023878Actual
19572427.362023-10-0234712Actual
7848141518.872022-11-022978Actual
279830.002022-07-038526Budget
1529655.022023-06-0289311Actual
8052966.002022-05-026117Actual
2546520.972024-04-0185511Actual
16917324.002023-08-028046Actual
5128100.002022-09-027846Budget
11625200.002023-03-027465Budget
32413203.012024-10-0167213Actual
15662-230.002023-07-039164Actual
3735947217.002025-03-021975Actual
9370480.002022-12-316565Budget
1836037.992023-09-0283411Actual
2826261675.002024-07-023175Actual
2481658510.002024-04-012174Actual
10858191.002023-01-319766Actual
1474311.002023-06-029615Actual
174163288.052023-08-0222711Actual
38171180.202025-03-0268613Actual
15893197.002023-07-039046Actual
2513297.002022-07-037264Actual
3683213560.592025-01-3138711Actual
110089604.002023-01-311877Actual
317725020.002022-07-033877Actual
3736014372.002025-03-022075Actual
718171963.002022-11-021375Actual
10013172896.732022-12-315668Actual
2579119.002024-05-018273Actual
21123945.002023-12-038017Actual
3705041402.022025-01-3114713Actual
12179982.922023-03-027718Actual
342774132.982024-12-026168Actual
1276550.002023-04-028265Budget
296096184.002024-08-012376Actual
4712196.002022-09-028414Actual
231267907.002024-01-316367Actual
387401780.002025-04-028017Actual
185206.002023-09-0296612Actual
351859.002024-12-319646Actual
2084288.972022-06-027418Actual
2470941644.002024-04-013873Actual
291261078.002024-08-016613Actual
2028771200.892023-11-023778Actual
97519604.002022-12-311876Actual
6494200.002022-10-027467Budget
245512.892024-03-0184212Actual
8737200.002022-12-037467Budget
1831023.102023-09-0289211Actual
804849440.002022-12-036014Actual
10685550.002023-01-318036Budget
23915113.002024-03-018316Actual
3135160021.672024-09-0114713Actual
2727828.002024-06-018266Actual
386635594.002025-04-025366Actual
8213650.002022-12-038015Budget
10422304242.002023-01-314674Actual
194526142.362023-10-0228711Actual
2260451.002022-07-036513Actual
188590.002022-06-028566Budget
3931841965.192025-04-0260613Actual
16747160.002023-08-028415Actual
37473108.002025-03-027846Actual
2005852450.002023-11-021376Actual
42411400.002022-08-027267Budget
2318221197.002024-01-3110077Actual
2278014268.002024-01-311874Actual
4008280.002022-08-028146Budget
28147403.002024-07-029264Actual
383618600.002022-08-026016Budget
1153951712.002023-03-023974Actual
3524412.002024-12-319666Actual
5097148.002022-09-028936Actual
1178232890.002023-03-026036Actual
2622421393.002024-05-015767Actual
1088589192.002023-01-313976Actual
6248200.002022-10-027646Budget
36240298.002025-01-317616Actual
9582585.002022-12-318736Actual
3511315.002024-12-316926Actual
32507819.002024-11-017313Actual
7312100.002022-11-026736Budget
3013932.832024-08-0169113Actual
1676080441.002023-08-025665Actual
585300.002022-05-027336Budget
38987299.702025-04-0287211Actual
202356075.442023-11-026168Actual
2572261.002024-05-016963Actual
104083888.002023-01-312374Actual
39342285.472025-04-0290613Actual
13991144960.002023-05-023576Actual
2148251.822023-12-0383611Actual
19293924.002022-06-026117Actual
6770380.002022-11-028113Budget
1689590.002023-08-028436Actual
23767585.002024-03-018764Actual
38593248.002025-04-027336Actual
1463241.002023-06-026914Actual
15064294.002023-06-029067Actual
17845160287.002023-09-023575Actual
231182635.002024-01-315267Actual
83460.002022-05-028217Budget
10144204.002023-01-319413Actual
461113445.002022-09-022073Actual
6352100.002022-10-027466Budget
2371955.002024-03-016914Actual
37533536.002025-03-028066Actual
8729200.002022-12-036867Budget
306066.002024-09-019626Actual
1321850.002022-06-026514Budget
3870482910.002025-04-021576Actual
22460288.002023-12-3187611Actual
2278957131.002024-01-313174Actual
5569100.002022-09-028368Budget
275031057963.222024-06-0110168Actual
999030.002022-12-318228Budget
26007293.002024-05-018016Actual
190961318.002023-10-027267Actual
8629423716.002022-12-03676Actual
962352.602022-05-027418Actual
127966991.002023-04-022275Actual
592077887.002022-10-021574Actual
13302514.732023-04-027318Actual
7714188.962022-11-028918Actual
8557293.002022-12-038756Actual
38325186.002025-04-027473Actual
375161700.002022-08-025665Budget
718526232.002022-11-021975Actual
375038587.002022-08-025665Actual
2451319.002022-07-036814Actual
1379399166.002023-05-023775Actual
31022305.022024-09-0165311Actual
11321307.002023-03-029263Actual
27993932.002024-07-029213Actual
31695351.002024-10-018116Actual
1196627.002023-03-028266Actual
36568187.452025-01-318928Actual
146859.002023-06-029664Actual
20255178.362023-11-028568Actual
54313601.152022-09-026218Actual
337161859.002024-12-026173Actual
664850.002022-05-026156Budget
3451716743.622024-12-0219711Actual
8089327.002022-12-039014Actual
7613200.002022-11-027467Budget
1379540.002022-06-026564Actual
754882.002022-11-026917Actual
347747632.002024-12-316113Actual
275292490618.662024-06-014378Actual
16748149.002023-08-028515Actual
164671.822023-07-0372612Actual
1479615791.002023-06-022875Actual
14857151.002023-06-028726Actual
2394755.002024-03-019026Actual
9253763.002022-12-317764Actual
964382.002022-12-316556Actual
624080.002022-10-026846Budget
143510866.002022-06-022074Actual
3446427.362024-12-0285511Actual
1628834.802023-07-0368411Actual
260133.002022-05-026864Actual
10639130.002023-01-318126Actual
3850656274.002025-04-021475Actual
37006246.872025-01-3190213Actual
2593968.002024-05-016965Actual
103462081.002023-01-316264Actual
20990454.002023-12-038736Actual
292541733.002024-08-017714Actual
291822019.002024-08-019463Actual
253813.952024-04-0182211Actual
2168617479.002023-12-312073Actual
211711248.002023-12-039767Actual
300118838.162024-08-01100711Actual
3190813.222022-07-036518Actual
25359226.302024-04-0190111Actual
21980222.002023-12-317336Actual
956200.002022-05-026818Budget
2391432.002024-03-018216Actual
19802363.002023-11-027415Actual
7166550.002022-11-028765Budget
20919279.002023-12-036616Actual
172331616.752023-08-0261111Actual
2790924854.352024-06-0157613Actual
570290.002022-10-027863Budget
24391109.272024-03-0166411Actual
27546807.162024-06-0180111Actual
2501438.002024-04-016846Actual
607217537.002022-10-023275Actual
13094289.002023-04-028166Actual
463960.002022-09-026773Budget
3427644745.852024-12-026068Actual
252728063.352024-04-015268Actual
3832213.002025-04-026973Actual
2266968068.002024-01-313173Actual
34720253.892024-12-0267613Actual
32925232.002024-11-018056Actual
242465120.872024-03-016168Actual
1620682.682023-07-0368111Actual
88914.002022-12-039628Actual
268159833.012024-05-0140713Actual
2965117.002024-08-019617Actual
23597512.002024-03-016713Actual
194029022.202023-10-0252611Actual
21847-269.002023-12-319115Actual
4905200.002022-09-027865Budget
3914733.742025-04-0269112Actual
241879940.662024-03-016118Actual
19637273.002023-11-029063Actual
7426200.002022-11-028156Budget
323178184.952024-10-0152612Actual
34938429.002024-12-317464Actual
2026630.002022-06-028767Actual
21042227.002023-12-038756Actual
3613530408.002025-01-3110074Actual
15066392.002023-06-029267Actual
1725200.002022-06-028336Budget
21131240.002023-12-039017Actual
81026327.002022-12-035764Actual
294804.002024-08-019626Actual
17081803.002023-08-029767Actual
402462.002022-08-029446Actual
13906-169.002023-05-029146Actual
29963260.342024-08-0173611Actual
1747423.102023-08-0280212Actual
20658247.002023-12-037863Actual
15105384.422023-06-026718Actual
1139590.002023-03-028773Actual
3588446.872024-12-3182613Actual
1935511.402023-10-0269411Actual
121349604.002023-03-021877Actual
1642273.102023-07-0389112Actual
23147348.002024-01-319067Actual
3865467.002025-04-028456Actual
2153220.972023-12-0373112Actual
1911384116.002023-10-029467Actual
16010-262.002023-07-039117Actual
1543624.162023-06-0273612Actual
2575720974.002024-05-012273Actual
79322950.002022-05-023776Actual
28081338.002024-07-028773Actual
132053370.002023-04-026167Actual
3305179.002024-11-018267Actual
17328242.252023-08-0280411Actual
1033242458.002023-01-311224Actual
2779239932.352024-06-0160612Actual
2239358.212023-12-3178311Actual
2392860.002024-03-016526Actual
2180200.002022-06-026668Budget
361385963.002025-01-316215Actual
23137927.002024-01-317767Actual
2164411160.002023-12-315763Actual
3923646712.272025-04-0213712Actual
358970.002022-08-028214Budget
33011410.002024-11-017417Actual
2278412240.002024-01-312274Actual
2457814.592024-03-0178612Actual
1333416000.002023-04-026028Budget
22704150.002024-01-319273Actual
19227125.332023-10-028568Actual
18331106.082023-09-0281311Actual
13445345168.122023-04-02478Actual
266851880.582024-05-0123712Actual
234823795.512024-01-3118711Actual
916823076.002022-12-3110073Actual
24724323.002024-04-017473Actual
11788480.002023-03-026536Budget
38052553.962025-03-0265612Actual
18188117.752023-09-028428Actual
8337200.002022-12-036716Budget
27583-82.222024-06-0191211Actual
4969159.002022-09-026716Actual
4201129.002022-08-028417Actual
17151298.062023-08-027628Actual
1306120600.002023-04-026066Budget
914636.002022-12-317873Actual
20233121589.712023-11-025668Actual
540120565.002022-09-02777Actual
1860358.002023-10-028263Actual
18205546.552023-09-026568Actual
267936076.802024-05-017713Actual
305821003.002024-09-016126Actual
818226432.002022-12-034074Actual
1841761.402023-09-0278611Actual
3298017287.002024-11-011876Actual
1019470.002023-01-318463Budget
21001101.002023-12-036746Actual
185245745.552023-09-024712Actual
772093522.522022-11-021228Actual
1742154668.802023-08-0231711Actual
31740136.002024-10-016736Actual
2670179.002022-07-038465Actual
25782700.002022-07-036115Budget
34414-130.092024-12-0291311Actual
20846-247.002023-12-039115Actual
3433245054.952024-12-024078Actual
248961043.002024-04-019765Actual
28238366.002024-07-029065Actual
12185480.002023-03-028118Budget
2398614.002024-03-016946Actual
35699300.762024-12-3174112Actual
19646674096.002023-11-02673Actual
34263245.032024-12-028428Actual
1251730.002023-04-028373Budget
751697101.002022-11-022176Actual
17131251.092023-08-028518Actual
164079.272023-07-0368112Actual
6784-327.002022-11-029113Actual
1023357156.002023-01-313973Actual
29397432.002024-08-019765Actual
32104461.412024-10-0181111Actual
3784068.852025-03-0292211Actual
29227119.002024-08-017873Actual
330211530.002024-11-018717Actual
291760.002022-07-036856Budget
27146447.002024-06-019216Actual
42242700.002022-08-026167Budget
7226304.002022-11-027616Actual
102057.002023-01-319663Actual
34346377.362024-12-0274111Actual
23422194.382024-01-3174511Actual
119341900.002023-03-026166Budget
7699000.002022-05-029966Actual
10615200.002023-01-316526Budget
35701445.452024-12-3177112Actual
519832500.002022-09-025266Budget
3194333706.002024-10-01777Actual
18006401.002023-09-028066Actual
25852861.002024-05-018064Actual
1709510603.002023-08-022277Actual
29160640.002024-08-016663Actual
10665515.002023-01-316536Actual
326211064.002024-11-016514Actual
2416512485.002024-03-011877Actual
2190878189.002023-12-313575Actual
336247880.002024-12-026113Actual
248355119.002024-04-016115Actual
35066209982.002024-12-312975Actual
108952690.002023-01-316217Actual
3451114409.542024-12-027711Actual
2599648.002022-07-037715Actual
1317650.002023-04-028217Budget
8278414.002022-12-038165Actual
37681545.032025-03-027818Actual
24717126.002024-04-016573Actual
32267119128.512024-10-0115711Actual
7927222.002022-12-036663Actual
17772589.002023-09-027715Actual
1935550.002022-06-026617Budget
32067299649.092024-10-011578Actual
30105425307.622024-08-016712Actual
6767172.002022-11-027813Actual
18022355787.002023-09-02676Actual
2941076696.002024-08-012175Actual
56193.002022-05-029026Actual
4054280.002022-08-028056Budget
31797136.002024-10-017456Actual
9808192.002022-12-318417Actual
15177473.822023-06-028168Actual
22017302.002023-12-318746Actual
24588-112.002024-03-0191612Actual
3675769.912025-01-3173511Actual
633157.002022-05-027346Actual
11799300.002023-03-027336Budget
30464781.002024-09-016515Actual
39221168.852025-04-0285612Actual
5209819.002022-09-026266Actual
1774045468.002023-09-021974Actual
125827705.002022-06-023373Actual
39375128430.152025-04-0246713Actual
2201090.002023-12-317846Actual
27218291.002024-06-018146Actual
258806998.002024-05-012374Actual
4200158.002022-08-028317Actual
2185158.662022-06-026868Actual
3928700.002022-05-026365Budget
2231023531.822023-12-312478Actual
144940751.002022-06-023974Actual
24256343.512024-03-017368Actual
1328121349.002023-04-024077Actual
60672886.002022-10-022375Actual
2297312.002024-01-319636Actual
259121041.002024-05-018015Actual
3318741088.212024-11-01778Actual
9358165000.002022-12-315665Budget
204199.272023-11-0282511Actual
112981030.002023-03-027663Actual
252194960.262024-04-016218Actual
13746222.002023-05-026765Actual
930423891.002022-12-314074Actual
31380446.002024-10-016813Actual
11041314.722023-01-316818Actual
10036610.182022-12-317268Actual
2722911370.002024-06-016056Actual
9922342.002022-12-316718Actual
33752655.002024-12-027314Actual
322421600.792024-10-0176611Actual
63226700.002022-10-025266Budget
2691116905.002024-06-016073Actual
3283042451.002024-11-011226Actual
35850469.682024-12-3181213Actual
36103.002022-05-028413Actual
1650351141.072023-07-0329712Actual
12935200.002023-04-027836Budget
19909403.002023-11-029216Actual
2898380787.372024-07-0215712Actual
10442400.002023-01-317315Budget
33517478.452024-11-0174113Actual
3371192888.002024-12-023973Actual
29726205.632024-08-017118Actual
144689871.002022-06-023574Actual
3034686.002024-09-016873Actual
1802812485.002023-09-021876Actual
1174570.002023-03-026826Actual
3459212870.152024-12-0252612Actual
31168903.972024-09-0162212Actual
1084233.002023-01-318266Actual
579330.002022-10-028573Budget
237582265.002024-03-017664Actual
29750511.702024-08-016628Actual
287100.002022-05-028564Budget
2923914.002024-08-019473Actual
29143468.002024-08-018913Actual
31052200.002022-07-036267Budget
353731290.502024-12-316618Actual
942381338.002022-12-311575Actual
36876398.642025-01-3174212Actual
743331.002022-11-028556Actual
238319.002024-03-019615Actual
6775155.002022-11-028313Actual
385831393582.002025-04-021136Actual
5068100.002022-09-026836Budget
32589161682.002024-11-014673Actual
30831223368.002024-09-012977Actual
964474.002022-12-316656Actual
977113867.002022-12-3110076Actual
34959668728.002024-12-31674Actual
22824-232.002024-01-319115Actual
3297831196.002024-11-011476Actual
34400175.232024-12-0273311Actual
29682356.002024-08-019067Actual
197016712.002023-11-026114Actual
1120957874.892023-01-313578Actual
391241843.352025-04-0223711Actual
1952913.532023-10-0268612Actual
1032111.692022-05-028928Actual
89649458.832022-12-032078Actual
16926-182.002023-08-029146Actual
1895168.002023-10-027846Actual
7238136.002022-11-028316Actual
3201520.792022-07-037318Actual
35229165.002024-12-317466Actual
219691033750.002023-12-311036Actual
36559875.342025-01-317728Actual
12835280.002023-04-027616Budget
1913219810.002023-10-022877Actual
3438950.762024-12-0294211Actual
3537200.002022-08-028073Budget
6043650.002022-10-028765Budget
17720120.002023-09-028464Actual
229996.002024-01-319646Actual
2164355620.002023-12-315663Actual
860832.002022-12-038266Actual
25860370.002024-05-019064Actual
2457557.002022-07-037314Actual
24861120734.002024-04-011225Actual
36091335.002025-01-317864Actual
688935.002022-11-026773Actual
24456242.252024-03-0172611Actual
17639446918.002023-09-024673Actual
2469189278.002024-04-011373Actual
36202478968.002025-01-31675Actual
2207225.002023-12-318266Actual
913870.002022-12-317373Budget
2962571162.002024-08-016017Actual
3235511189.272024-10-017712Actual
71127.002022-11-029615Actual
10119100.002023-01-317413Budget
26095204.002024-05-018946Actual
34333-168968.612024-12-024378Actual
8087950.002022-12-038714Budget
24255000.002022-05-025664Budget
34499598.642024-12-0287611Actual
2536437930.192024-04-0112211Actual
232721273.002024-01-319768Actual
3913613019.092025-04-0240711Actual
323567143.452024-10-018712Actual
24507235.872024-03-0161112Actual
3662018896.892025-01-312078Actual
17948259.002023-09-028046Actual
118515040.002022-06-026063Actual
186020.002022-06-027166Actual
35402298.062024-12-316728Actual
4325200.002022-08-027418Budget
1545382.002022-06-028165Actual
3651471913.002025-01-313977Actual
16279124.172023-07-0392311Actual
33529181.962024-11-0190113Actual
385301994.002025-04-026116Actual
32916719.002022-05-0210074Actual
229751311.002024-01-316146Actual
368043841.002022-08-022174Actual
22021307.002023-12-319246Actual
13320200.002023-04-028418Budget
224685854.202022-06-023778Actual
34880275.002024-12-318173Actual
328564.002024-11-019626Actual
12905111.002023-04-029226Actual
16777204.002023-08-027865Actual
392356488.112025-04-028712Actual
279447834.732024-06-018713Actual
14413108.212023-05-0290112Actual
2561777.362024-04-0189612Actual
209681362743.002023-12-031036Actual
282431595.002024-07-029765Actual
32604520.002024-11-018073Actual
3531768.002024-12-316967Actual
22647336.002024-01-319263Actual
32139139.062024-10-0190211Actual
11491208.002023-03-027864Actual
220572538.002023-12-316366Actual
3128482909.812024-09-0112213Actual
8583280.002022-12-036666Budget
15271-25.842023-06-0291211Actual
1644313.532023-07-0381212Actual
22825387.002024-01-319215Actual
10649200.002023-01-318726Budget
39144295.452025-04-0266112Actual
2613115195.002024-05-016066Actual
314342735.002024-10-019463Actual
1498739785.002023-06-021976Actual
3133414.002022-07-038167Actual
37324627.002025-03-026665Actual
19592817.002023-11-027613Actual
3893934697.152025-04-0260111Actual
4398261.692022-08-029428Actual
36243661.002025-01-318016Actual
1132545000.002023-03-029963Actual
340690.002022-08-028513Budget
29127540.002024-08-016713Actual
2598244321.002024-05-013475Actual
28208220212.002024-07-021225Actual
26339395.032024-05-019228Actual
28967670.982024-07-0287612Actual
2831277.002024-07-027626Actual
25089291.002024-04-019066Actual
14560990.002023-06-028763Actual
2428026444.002024-03-01878Actual
143979.272023-05-0268112Actual
725311336.002022-11-026026Actual
3074959803.002024-09-014676Actual
330345522.002024-11-016167Actual
11240550.002023-03-027713Budget
83739.002022-12-039616Actual
673258188.532022-10-023478Actual
21245532.912023-12-038128Actual
3852220.002022-08-027316Budget
2914993119.002024-08-011223Actual
35187960.002024-12-316156Actual
374352643.002025-03-026136Actual
4520380.002022-09-028113Budget
24955568.002024-04-016126Actual
5378386.002022-09-028167Actual
247436515.002024-04-016114Actual
13657276.002023-05-027464Actual
3465310950.962024-12-0240712Actual
35100213.002024-12-318916Actual
3816447937.232025-03-0260613Actual
850963.002022-12-038546Actual
2383690754.002024-03-015665Actual
2481712363.002024-04-012274Actual
428182416.002022-08-021377Actual
27988319.002024-07-028513Actual
240385366.002024-03-016366Actual
13966363.002023-05-029266Actual
12455182770.002023-04-0210163Actual
2355034.802024-01-3181612Actual
2933070964.002024-08-013974Actual
25263158.662024-04-018428Actual
3075892.002024-09-016917Actual
268653140.002024-06-017663Actual
14824412.002023-06-028016Actual
1931311.402023-10-0285211Actual
79153700.002022-12-035763Budget
2038962.462023-11-0278411Actual
28611181.392024-07-028528Actual
2144910.332023-12-0384511Actual
2784037454.652024-06-0131712Actual
17914126.002023-09-026836Actual
18560145.002023-10-027113Actual
543200.002022-05-027726Budget
3058653.002024-09-016726Actual
458859.002022-09-028563Actual
3383179404.002024-12-023974Actual
320314366.312024-10-016268Actual
1087616153.002023-01-312876Actual
1297080.002023-04-026846Budget
2129630828.932023-12-03778Actual
129141675.002023-04-026236Actual
1968827.002023-11-028273Actual
85796500.002022-12-036366Budget
2454711.402024-03-0180212Actual
14661351.002023-06-026564Actual
29967140.122024-08-0178611Actual
2135322.302022-06-027628Actual
15507-438.002023-07-039113Actual
23642538.002024-03-018163Actual
15649313.002023-07-037464Actual
33809676415.002024-12-02674Actual
4123124.002022-08-028466Actual
1628910.332023-07-0369411Actual
3169999.002024-10-018516Actual
9945361.692022-12-318318Actual
241275467.002024-03-016167Actual
71347208.002022-05-025666Actual
181391617681.002023-09-024377Actual
1284530.002023-04-028216Budget
2590555.002024-05-016915Actual
3390472044.002024-12-021375Actual
2147151.082022-06-028328Actual
29095565829.342024-07-026713Actual
19372138.002023-10-0292411Actual
541105.002022-05-027626Actual
380914552.972025-03-0222712Actual
33139172.302024-11-018428Actual
40763343.002022-08-025366Actual
28131672.002024-07-027264Actual
4000200.002022-08-027646Budget
31412410.002024-10-016663Actual
32642896.002024-11-019214Actual
37775254737.652025-03-022978Actual
21955121.002023-12-317726Actual
3840336884.002025-04-029464Actual
205016900.002022-06-022477Actual
136111.002022-06-029614Actual
913426.002022-12-316873Actual
920170.002022-12-318214Budget
21545115.652023-12-0390112Actual
3532784.002024-12-318267Actual
23472279.002024-01-3197611Actual
6448240.002022-10-028417Actual
46823200.002022-09-026214Budget
3874527.002022-08-028716Actual
334865255.112024-11-0118712Actual
318214278.002024-10-016366Actual
36690-84.352025-01-3191211Actual
93637554.002022-05-023977Actual
297211419.292024-08-016518Actual
35553.002022-08-029673Actual
324794504.842024-10-0120713Actual
6761100.002022-11-027413Budget
29086129.322024-07-0289613Actual
35531359.282024-12-3180211Actual
3046878.002024-09-016915Actual
1000819200.002022-12-315368Budget
242820.002022-07-038573Budget
33851753.002024-12-028115Actual
24707153251.002024-04-013573Actual
19213122.302023-10-026868Actual
16640355.002023-08-026614Actual
15807100.002023-07-038316Actual
1851413.532023-09-0285612Actual
23639858.002024-03-017763Actual
20869716.002023-12-037765Actual
4632864.002022-09-026173Actual
33735338.002024-12-028773Actual
1334580.002023-04-026828Budget
6768703.002022-11-028013Actual
32612214.002024-11-019073Actual
3668466.722025-01-3183211Actual
376705767.862025-03-026218Actual
1149286.002022-06-027313Actual
2998368171.182024-08-01101611Actual
2028329722.852023-11-023278Actual
339821167738.002024-12-021136Actual
369438004.102025-01-3128712Actual
185849129.002023-10-025763Actual
189101434725.002023-10-021036Actual
625933.002022-10-028246Actual
5172100.002022-09-027656Budget
3269219360.002024-11-012074Actual
8932380.002022-12-038068Budget
201481041155.002023-11-02677Actual
27359234.002024-06-016867Actual
34603205.022024-12-0267612Actual
256446269.002022-07-033174Actual
3455592.252024-12-0284112Actual
3601576296.002025-01-314673Actual
3145021186.002024-10-012273Actual
27358325.002024-06-016767Actual
673726474.302022-10-024078Actual
2358722711.822024-01-3139712Actual
24708146546.002024-04-013773Actual
7699279.872022-11-027818Actual
36088467.002025-01-317464Actual
19420282.682023-10-0277611Actual
1059990.002023-01-318516Budget
3226318853.242024-10-017711Actual
801227.002022-12-036873Actual
68031900.002022-11-026363Budget
33191251911.842024-11-011578Actual
12743200.002023-04-026765Budget
9642100.002022-12-316556Budget
5145123.002022-09-029046Actual
3308587962.002024-11-013577Actual
25308806213.072024-04-0110168Actual
2491847823.002024-04-013475Actual
34945290.002024-12-318364Actual
15057643.002023-06-028167Actual
21195118085.002023-12-033777Actual
198689272.002023-11-022275Actual
273741170.002024-06-018767Actual
1730859.272023-08-0289311Actual
38657170.002025-04-028956Actual
13498129.002023-05-026913Actual
359731054.002025-01-318063Actual
3776241656.402025-03-02778Actual
18877340.002023-10-028716Actual
957440.002022-12-318236Actual
21769383.002023-12-316664Actual
37447155.002025-03-027836Actual
2545131.612024-04-0167511Actual
245723.952024-03-0171612Actual
33673614.002024-12-028163Actual
10239666.002023-01-316173Actual
1407655018.002023-05-022177Actual
24565147.572024-03-0162612Actual
11297109.002023-03-027463Actual
22467107.002023-12-3197611Actual
26335955.642024-05-018728Actual
3618759.002025-01-318265Actual
378238.212025-03-0269211Actual
6033459.002022-10-028165Actual
37718407.152025-03-029028Actual
310915364.692024-09-0176611Actual
19949168.002023-11-027336Actual
39097403.962025-04-0281611Actual
19063342.002023-10-027417Actual
13971324618.002023-05-02476Actual
278531822.342024-06-0161113Actual
605968016.002022-10-021375Actual
378712989.112025-03-0261411Actual
2095541.002023-12-037826Actual
40255.002022-05-026965Actual
7478380.002022-11-027766Budget
1932642.252023-10-0267311Actual
383161417.002025-04-026173Actual
341706485.002024-12-027667Actual
23752130.002024-03-016864Actual
11191800.002022-05-0210163Budget
26706173.182024-05-0166113Actual
1431347.572023-05-0278411Actual
361341005345.002025-01-314674Actual
593823636.002022-10-024074Actual
8855146.542022-12-036728Actual
361481288.002025-01-317715Actual
26431-274.772024-05-0191111Actual
3126467.922024-09-0168113Actual
1460672.002023-06-027373Actual
9495850.002022-12-316126Budget
39226378.432025-04-0292612Actual
23468-132.222024-01-3191611Actual
223261782.712023-12-3161111Actual
3683037703.592025-01-3135711Actual
3564649.002022-08-026514Actual
29300-222.002024-08-019164Actual
2133576.292023-12-0378111Actual
1784320571.002023-09-023375Actual
3710648128.002025-03-026063Actual
3853770.002025-04-027116Actual
1384822.002023-05-028526Actual
4187380.002022-08-027617Budget
205786.002023-11-0296612Actual
34941338.002024-12-317864Actual
47051100.002022-09-028014Budget
1812311735.002023-09-022077Actual
1434273.102023-05-0273611Actual
1431183.742023-05-0276411Actual
151892256.002023-06-029768Actual
11172149.572023-01-318368Actual
373411053.002025-03-028765Actual
29801226.842024-08-018968Actual
2580012.002024-05-019473Actual
1250065.002023-04-027373Actual
3787832.672025-03-0271411Actual
9837258.002022-12-316567Actual
2860864.722024-07-028228Actual
18592243.002023-10-026863Actual
20248892.012023-11-027768Actual
134951173.002023-05-026613Actual
2218288.972022-06-029268Actual
10559497272.002023-01-314675Actual
1780268.002023-09-027165Actual
480650439.002022-09-023174Actual
1725064.592023-08-0284111Actual
31848222214.002024-10-0110166Actual
25388-24.772024-04-0191211Actual
2674720.002022-07-038765Actual
35090225.002024-12-317616Actual
8953453000.002022-12-0310168Budget
2583648510.002024-05-016064Actual
583570.002022-10-028214Budget
57558080.002022-10-026073Actual
648100.002022-05-028346Budget
4811144913.002022-09-023774Actual
323644462.542024-10-0122712Actual
33138210.182024-11-018328Actual
11881805.002022-06-026163Actual
2093465.002023-12-038516Actual
802993.002022-12-038173Actual
2180268083.002023-12-311574Actual
39309313.542025-04-0290213Actual
2476815.002024-04-019614Actual
342813500.002022-08-026063Budget
2171000.002022-05-028014Budget
20200488.972023-11-029418Actual
26061104.002024-05-017836Actual
3821711713.752025-03-0238713Actual
27341408.002024-06-019017Actual
13962637.002022-06-027664Actual
1746317.782023-08-0265212Actual
31093153.952024-09-0178611Actual
3699273.182025-01-3171213Actual
137533463.002023-05-027665Actual
1102816153.002023-01-3110077Actual
22989167.002024-01-318146Actual
24630175.002024-04-017113Actual
24460288.002024-03-0177611Actual
2637634500.002024-05-019968Actual
122631900.002023-03-026168Budget
12433356.002023-04-028063Actual
3136744579.282024-09-0137713Actual
174601183.762023-08-0260212Actual
1700831512.002023-08-023276Actual
2358025581.022024-01-3131712Actual
289463479.552024-07-0261612Actual
1303094.002023-04-027856Actual
25143245.002024-04-018517Actual
3607514045.002025-01-315764Actual
3506170363.002024-12-312175Actual
288191.002024-07-0296511Actual
1034711100.002023-01-316364Budget
371027647.002025-03-025363Actual
11055355.632023-01-317818Actual
1541162.002022-06-027865Actual
38192209.002025-03-0297613Actual
24032239.002024-03-015466Actual
8924200.002022-12-037468Budget
341391093.002024-12-028117Actual
36448550.002025-01-319017Actual
34174657.002024-12-028167Actual
35258159130.002024-12-312176Actual
1357434285.002023-05-023373Actual
238352252.002024-03-015465Actual
2763379.482024-06-0185411Actual
341441530.002024-12-028717Actual
26781129.322024-05-0185613Actual
314084510.002024-10-016163Actual
377081157.162025-03-027728Actual
1137750.002023-03-027673Actual
65591064.742022-10-026518Actual
1735560.332023-08-0280511Actual
3198122.302022-07-037118Actual
945945.002022-12-316916Actual
944035956.002022-12-313975Actual
10139480.002023-01-318713Budget
2304034.002024-01-317166Actual
361391067.002025-01-316515Actual
18080233110.002023-09-025667Actual
1913766143.002023-10-023477Actual
25700234.002024-05-018513Actual
1076717.002023-01-317156Actual
18594105.002023-10-027163Actual
11979240.002023-03-029266Actual
1266221738.002023-04-023374Actual
2681013306.762024-05-0134713Actual
2237458.212023-12-3189211Actual
160772774054.002023-07-034377Actual
22059302.002023-12-316666Actual
30775630.002024-09-019217Actual
3925259301.862025-04-0235712Actual
410248.002022-05-027465Actual
29727896.552024-08-017318Actual
3800425.232025-03-0282112Actual
2616917287.002024-05-011876Actual
555043.512022-09-027168Actual
1661484.002023-08-026873Actual
346960.002022-08-028563Budget
27598251.832024-06-0176311Actual
17809772.002023-09-028065Actual
232454560.262024-01-316268Actual
2102850.002023-12-036856Actual
25660-16755.302024-04-309275Actual
34543160.342024-12-0268112Actual
1746416.722023-08-0266212Actual
982042550.002022-12-315267Actual
5965734.002022-10-027715Actual
2900033470.532024-07-0239712Actual
4432228.362022-08-027468Actual
3081164507.002024-09-019467Actual
52903700.002022-09-026117Budget
38734104.002025-04-027117Actual
386371387.002025-04-026156Actual
35854134.592024-12-3185213Actual
10745380.002023-01-318746Budget
1355116824.002023-05-029463Actual
13413200.002023-04-027468Budget
11445346.002023-03-029014Actual
210231163.002023-12-036156Actual
20523110.342023-11-0261212Actual
3147198.002024-10-016773Actual
20553357.152023-11-0262612Actual
37717266.242025-03-028928Actual
2662714.592024-05-0183112Actual
32121142.252024-10-0166211Actual
15993204.002023-07-036817Actual
3911027000.002025-04-0299611Actual
32974328379.002024-11-01676Actual
907974.002022-12-318463Actual
38105375636.262025-03-0243712Actual
31750405.002024-10-018136Actual
3808211250.972025-03-027712Actual
27053403.002024-06-019015Actual
2982333260.792024-08-012478Actual
13257190631.002023-04-02477Actual
9759132096.002022-12-312976Actual
134774833.002023-05-019274Actual
156649222.002023-07-039464Actual
2288436769.002024-01-313475Actual
2274929.002024-01-316964Actual
10988142.002023-01-318567Actual
937844.002022-12-316965Actual
31343224.002024-09-0197613Actual
2080345468.002023-12-031974Actual
34146499.002024-12-029017Actual
209171920.002023-12-036216Actual
23825608.002024-03-018715Actual
2536550.002022-07-038764Budget
7543550.002022-11-026617Budget
38396200.002025-04-028464Actual
315431120.002024-10-018064Actual
3934717000.002025-04-0299613Actual
2185328151.002023-12-315365Actual
194501344.402023-10-0223711Actual
6031742.002022-10-028065Actual
19107207.002023-10-028567Actual
2152911.402023-12-0368112Actual
19020399.002023-10-029266Actual
31974658.672024-10-016718Actual
11319230.002023-03-029063Actual
208075054.002023-12-032374Actual
9722266.002022-12-318166Actual
372301020.002025-03-026564Actual
2424442586.722024-03-015768Actual
18714143.002023-10-027264Actual
541845395.002022-09-023477Actual
17566355.002023-09-028413Actual
34236373.822024-12-028518Actual
2887276.002022-07-038146Actual
488224070.002022-09-026365Actual
296291345.002024-08-016617Actual
640088243.002022-10-023176Actual
26770373.192024-05-0172613Actual
26631114.592024-05-0189112Actual
18187135.932023-09-028328Actual
7944353.002022-12-037763Actual
7712955.642022-11-028718Actual
267565582.062024-05-0153613Actual
2203263.002023-12-317356Actual
21055148.002023-12-036666Actual
2014705.002022-06-028067Actual
14629376.002023-06-026614Actual
4524100.002022-09-028313Budget
364731111.002025-01-317767Actual
26256855751.002024-05-0110167Actual
5682200.002022-10-026563Budget
6366100.002022-10-028366Budget
1998555.002023-11-028546Actual
941913543.002022-12-31775Actual
10567380.002023-01-316516Budget
12689400.002023-04-027315Budget
1444059.272023-05-0290212Actual
329441571.002024-11-016266Actual

Generated 2025-06-01 13:18:04.651 UTC