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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25946219.002024-05-017865Actual
16851797.002023-08-026226Actual
132693436.002023-04-022377Actual
2193376.002023-12-318316Actual
1985920486.002023-11-02775Actual
975310180.002022-12-312076Actual
647620578.002022-10-026367Actual
2055646.502023-11-0266612Actual
37326246.002025-03-026865Actual
13476-537.002023-05-018574Actual
106099300.002023-01-316026Budget
12775105.002023-04-028965Actual
16873112.002023-08-029226Actual
206127620.002023-12-036213Actual
3790640.122025-03-0273511Actual
165100.002022-05-027773Budget
11579200.002023-03-028415Budget
123934400.002023-04-025363Budget
75621155.002022-11-028017Actual
38072307.152025-03-0290612Actual
3005725.232024-08-0183212Actual
3224984.802024-10-0184611Actual
57315432.002022-10-02873Actual
201116056.002023-11-025367Actual
12308220.782023-03-029268Actual
39045294.382025-04-0292411Actual
187663512.002023-10-026215Actual
31915360.002024-10-016767Actual
1728096.512023-08-0287211Actual
12689400.002023-04-027315Budget
1722076916.152023-08-023178Actual
11236100.002023-03-027413Budget
2134751.822023-12-0394111Actual
1593477.002023-07-036766Actual
254183.002024-04-0196311Actual
184874.002023-09-0296112Actual
1002128.362022-05-026728Actual
28000135925.002024-07-025663Actual
11796525.002022-06-025263Actual
33341532.682024-11-0177611Actual
334826512.582024-11-018712Actual
2497120.002024-04-018326Actual
32714869.002024-11-016515Actual
25847307.002024-05-017364Actual
3505797922.002024-12-311575Actual
6464596.002022-10-025467Actual
20202152229.682023-11-021228Actual
2016347917.002023-11-023177Actual
6210380.002022-10-028136Budget
6362235.002022-10-028166Actual
8742550.002022-12-037767Budget
654448850.002022-10-023477Actual
24633780.002024-04-017613Actual
2334836.002022-07-037663Actual
15182682.912023-06-028768Actual
11177380.002023-01-318768Budget
1189140.002023-03-027156Budget
22560632.692023-12-314712Actual
920170.002022-12-318214Budget
412590.002022-08-028566Budget
35769180.552024-12-3185612Actual
211741285068.002023-12-03477Actual
11586273.002023-03-029015Actual
2966131697.002024-08-016367Actual
32426201.262024-10-0184213Actual
28007707.002024-07-026663Actual
19322614.602023-10-0261311Actual
10656572963.002023-01-311036Actual
2398722.002024-03-017146Actual
283312849.002024-07-026236Actual
35527298.642024-12-3174211Actual
2834550.002022-07-037736Budget
11424583.002023-03-027614Actual
191501031.402023-10-026618Actual
8205200.002022-12-037415Budget
333665255.112024-11-0118711Actual
357938674.322024-12-3124712Actual
17336148.632023-08-0290411Actual
297322151.122024-08-018018Actual
3308333566.002024-11-013377Actual
243881076.312024-03-0161411Actual
28635523.822024-07-027368Actual
7927222.002022-12-036663Actual
2335750.002022-07-037663Budget
234702119.952024-01-3194611Actual
11565392.002023-03-027615Actual
5905172.002022-10-029064Actual
9206202.002022-12-318514Actual
10515146.002023-01-318365Actual
3783733.742025-03-0289211Actual
163431246.532023-07-0362611Actual
15996421.002023-07-037317Actual
176662.002023-09-029673Actual
33556190.732024-11-0190213Actual
33805587.002024-12-029764Actual
464540.002022-09-027173Budget
28927112.462024-07-0280212Actual
1280137080.002023-04-023175Actual
3678645.442025-01-3169611Actual
370414.002025-01-3196613Actual
32199601.832024-10-0161511Actual
179093095.002023-09-026136Actual
24955568.002024-04-016126Actual
655451818.712022-10-026018Actual
1594962.002023-07-038566Actual
5975200.002022-10-028315Budget
465090.002022-09-027673Budget
13295200.002023-04-026718Budget
31033532.682024-09-0180311Actual
9416320464.002022-12-3110165Actual
11640100.002023-03-028365Budget
225271455.042023-12-3156612Actual
1210787.002022-06-027663Actual
30704157.002024-09-017466Actual
17154598.062023-08-028028Actual
35765609.282024-12-3181612Actual
3452703.002022-08-027663Actual
36061480.002025-01-318314Actual
3431717774.142024-12-022078Actual
2242453.952023-12-3183411Actual
22227245.032023-12-318918Actual
1815200.002022-06-028156Budget
209280.002022-05-027414Budget
2491562.002022-05-026264Actual
19429111.402023-10-0289611Actual
2083057.002023-12-036915Actual
2945313.002024-08-019616Actual
14012550.002023-05-027617Actual
3131110473.382024-09-0152613Actual
12881118.002023-04-027426Actual
2781100.002022-07-037426Budget
326533845.002024-11-016264Actual
741013.002022-11-026956Actual
22019230.002023-12-319046Actual
1065195.002023-01-319026Actual
52557.002022-09-029666Actual
385059.002022-08-027116Actual
1478650.002022-06-027715Budget
31934-337.002024-10-019167Actual
164788.212023-07-0385612Actual
26232324.002024-05-016867Actual
3702264.412025-01-3169613Actual
327572142.002024-11-017665Actual
20260393.512023-11-029268Actual
2993982.682024-08-0185411Actual
2362134627.002024-03-015363Actual
15015156.002023-06-027117Actual
32973197586.002024-11-01476Actual
1631420.972023-07-0367511Actual
3427644745.852024-12-026068Actual
127925.002022-06-026873Actual
2309062192.002024-01-316017Actual
5635100.002022-10-027413Budget
766147193.002022-11-023177Actual
149191404.002023-06-026256Actual
3069112534.002024-09-015766Actual
918344.002022-12-316914Actual
38826123.812025-04-026918Actual
3736212838.002025-03-022275Actual
32764250.002024-11-018465Actual
2200426.002023-12-316946Actual
2838816.002024-07-026956Actual
9580100.002022-12-318536Budget
1804527754.002023-09-024076Actual
3803165.652025-03-0281212Actual
61781116030.002022-10-021036Actual
5375623.002022-09-028067Actual
7887141.002022-12-037813Actual
29790622.302024-08-017468Actual
33113069.322022-07-037668Actual
32352204613.082024-10-01101612Actual
1149750.002023-03-028264Budget
13776110173.002023-05-021375Actual
915820.002022-12-318573Actual
249626.002024-04-017126Actual
20413202.892023-11-0274511Actual
146558860.002023-06-025464Actual
8691200.002022-12-038417Budget
1611569.262023-07-036928Actual
26044161.002024-05-019226Actual
4981239.002022-09-027616Actual
2611843.002024-05-018456Actual
26098418.002024-05-019246Actual
25359226.302024-04-0190111Actual
11850195.002023-03-027646Actual
8441245.002022-12-037336Actual
9335772.002022-12-318015Actual
35979878.002025-01-318763Actual
1520311708.882023-06-022278Actual
7320211.002022-11-027336Actual
24786250.002024-04-017464Actual
7811200.002022-11-028168Budget
1496870.002023-06-028466Actual
277125255.112024-06-0118711Actual
24270-250.432024-03-019168Actual
3410515904.002024-12-022076Actual
21011223.002023-12-038146Actual
563160.002022-10-027113Budget
13033200.002023-04-028156Budget
5724294.002022-10-029763Actual
17130264.722023-08-028418Actual
34496167.782024-12-0283611Actual
12954328.002023-04-029236Actual
134791562.202023-05-018575Actual
11707286.002023-03-027616Actual
278772.002024-06-0196113Actual
1730311.402023-08-0282311Actual
25193153205.002024-04-011377Actual
2125857902.162023-12-035368Actual
24100216.002024-03-016817Actual
15862115.002023-07-038336Actual
3850656274.002025-04-021475Actual
7644103189.002022-11-0210167Actual
3451995957.872024-12-0221711Actual
19957111.002023-11-028336Actual
24632456.002024-04-017413Actual
2472200.002022-07-038314Budget
30921851.102024-09-018168Actual
1592316784.002023-07-035266Actual
26960302.002024-06-018914Actual
3722917943.002025-03-026364Actual
14635218.002023-06-027414Actual
167844.002022-06-028426Actual
1357029150.002023-05-022873Actual
38128474.942025-03-0287113Actual
6843278.002022-11-029063Actual
2472113.002024-04-016973Actual
559779713.172022-09-022178Actual
23455188.002024-01-3174611Actual
34828945.002024-12-318763Actual
3687412.462025-01-3171212Actual
11913720.002022-05-021873Actual
4969159.002022-09-026716Actual
1667200.002022-06-027726Budget
7751280.002022-11-028128Budget
15654395.002023-07-038164Actual
3064223.002024-09-016946Actual
3008042.252024-08-0169612Actual
23142257.002024-01-318367Actual
1251647.002023-04-028373Actual
3598513.002025-01-319663Actual
2268831.002024-01-317173Actual
7271131.002022-11-027326Actual
1926229410.722023-10-024078Actual
37951131.612025-03-0289611Actual
2430420796.922024-03-0110078Actual
244938.002022-05-025764Actual
7805280.002022-11-027768Budget
7833326734.442022-11-02478Actual
3584262.662024-12-3169213Actual
319731273.832024-10-016618Actual
2689520974.002024-06-012273Actual
347755342.002024-12-316213Actual
551090.002022-09-028428Budget
37257448588.002025-03-0210164Actual
29059700.002022-07-036056Budget
25248448.062024-04-016528Actual
27901306.522024-06-0190213Actual
37115146.002025-03-027163Actual
32095166.722024-10-0168111Actual
3755011476.002025-03-02776Actual
3142100.002022-07-038567Budget
11296100.002023-03-027463Budget
3084512036.152024-09-016118Actual
24667335.002024-04-017463Actual
15802359.002023-07-037716Actual
24282140152.182024-03-011478Actual
605810076.002022-10-02875Actual
9329380.002022-12-317615Budget
1267118460.002023-04-0210074Actual
3714726671.002025-03-022073Actual
9332650.002022-12-317715Budget
3585148.622024-12-3182213Actual
1320914200.002023-04-026367Budget
2716513.002024-06-018226Actual
2885380.002022-07-038046Budget
34667548.632024-12-0274113Actual
36861-98.182025-01-3191112Actual
41712100.002022-08-026217Budget
29745269631.862024-08-011228Actual
15500117.002023-07-038213Actual
159314406.002023-07-036366Actual
34089306.002024-12-029066Actual
31801291.002024-10-018056Actual
32881400.002022-07-036168Budget
124915092.002022-06-022073Actual
11158200.002023-01-317468Budget
3568146163.322024-12-3135711Actual
2147051.822023-12-0368611Actual
4916145.002022-09-028465Actual
1870433584.002023-10-026064Actual
23134455.002024-01-317367Actual
2470370789.002024-04-013173Actual
35242-270.002024-12-319166Actual
284751098.002024-07-026617Actual
2536839.062024-04-0165211Actual
2093123.002023-12-038216Actual
31151162.462024-09-0178112Actual
2470533593.002024-04-013373Actual
21986330.002023-12-318136Actual
29550.002022-05-028013Budget
37719-323.162025-03-029128Actual
27119955953.002024-06-014375Actual
4536194.002022-09-029413Actual
288382000.802024-07-0276611Actual
1398828332.002023-05-023276Actual
27224240.002024-06-018946Actual
31296324.062024-09-0176213Actual
7007272.002022-11-027464Actual
15000169243.002023-06-023776Actual
45412200.002022-09-025363Budget
5837278.002022-10-028314Actual
23845115.002024-03-016865Actual
13548326.002023-05-029063Actual
164753.952023-07-0382612Actual
3269019756.002024-11-011874Actual
1445140.122023-05-0265612Actual
15540158.002023-07-038963Actual
18163240.482023-09-028918Actual
31505950.002024-10-017614Actual
5392237.002022-09-029267Actual
24762878.002024-04-018714Actual
23063320339.002024-01-31676Actual
4503121.002022-09-026813Actual
21788196.002023-12-319064Actual
7763155.632022-11-029028Actual
31210457.152024-09-0174612Actual
7108300.002022-05-025266Budget
28788160.342024-07-0290411Actual
18936.002022-06-029666Actual
20452135.872023-11-0281611Actual
3706149939.022025-01-3131713Actual
3144445788.002024-10-011473Actual
2067012594.002023-12-039463Actual
296911163267.002024-08-01677Actual
22219357.152023-12-317818Actual
17283-52.432023-08-0291211Actual
28847448.642024-07-0287611Actual
26337296.542024-05-019028Actual
27046802.002024-06-018115Actual
2660200.002022-07-037865Budget
7111192.002022-11-029415Actual
21195118085.002023-12-033777Actual
1463366.002023-06-027114Actual
3755517287.002025-03-021876Actual
29088-156.642024-07-0291613Actual
35476246937.502024-12-312978Actual
18952257.002023-10-028046Actual
18654310.002023-10-027473Actual
13094289.002023-04-028166Actual
393125.002025-04-0296213Actual
36161344.002025-01-319415Actual
286341308.682024-07-027268Actual
13132.002022-06-029673Actual
3879333987.002025-04-02777Actual
13178200.002023-04-028317Budget
3596574.002025-01-316963Actual
22694407.002024-01-318073Actual
2119040451.002023-12-033177Actual
8546200.002022-12-038056Budget
202365522.402023-11-026268Actual
265885255.112024-05-0118711Actual
9390650.002022-12-317765Budget
51509700.002022-09-026056Budget
24081159582.002024-03-012976Actual
55110.002022-05-028226Budget
3704317000.002025-01-3199613Actual
3253234.422022-07-037628Actual
2144022.042023-12-0373511Actual
2393985.002024-03-018026Actual
638147500.002022-10-029966Actual
2193561.002023-12-318516Actual
17556124.002023-09-027113Actual
2103570.002023-12-037856Actual
20867336.002023-12-037465Actual
26931338.002024-06-018773Actual
3644188.002022-08-027864Actual
765330604.002022-11-021977Actual
13311200.002023-04-027818Budget
16302192.252023-07-0387411Actual
17135-315.582023-08-029118Actual
277440.002022-07-036826Budget
93103200.002022-12-316115Actual
99613746.612022-12-316128Actual
2035713.532023-11-0271311Actual
619565.002022-10-027136Actual
101474256.002023-01-315263Actual
30364224.002024-09-019273Actual
406250.002022-08-028456Budget
766320139.002022-11-023377Actual
36698320.982025-01-3166311Actual
24399184.812024-03-0177411Actual
10396192629.002023-01-31474Actual
16747160.002023-08-028415Actual
15712421.002023-07-038115Actual
4687280.002022-09-026714Budget
339851483.002024-12-026236Actual
630860.002022-10-028356Budget
36996645.122025-01-3177213Actual
284132374.002024-07-026166Actual
3028146851.002024-09-016063Actual
2471411362.002024-04-016073Actual
275051515692.962024-06-01678Actual
2468552000.002024-04-019963Actual
37169170.002025-03-026673Actual
2664735.872024-05-0166612Actual
32100343.322024-10-0176111Actual
195429.272023-10-0284612Actual
1764011122.002023-09-026073Actual
17150493.512023-08-027428Actual
10070610295.792022-12-3110168Actual
1935511.402023-10-0269411Actual
8825750.002022-12-038018Budget
131259604.002023-04-022076Actual
28582492.002024-07-028418Actual
1644222.042023-07-0380212Actual
7494380.002022-11-028766Budget
384823478.002025-04-027665Actual
31294238.102024-09-0173213Actual
28715117.782024-07-0265211Actual
641912.002022-05-026363Actual
389691291.212025-04-0262211Actual
35338966.002024-12-319767Actual
4001189.002022-08-027646Actual
159519968.002022-06-026016Actual
1898586.002023-10-028956Actual
19703683.002023-11-026514Actual
10615200.002023-01-316526Budget
4383502.612022-08-028128Actual
15313110.342023-06-0276411Actual
10318217.002023-01-318314Actual
2594958.002024-05-018265Actual
33783360.002024-12-026864Actual
419745.002022-08-028217Actual
23910449.002024-03-017716Actual
221621029.002023-12-318067Actual
13071223.002023-04-026666Actual
31160157.152024-09-0190112Actual
37001181.962025-01-3183213Actual
377228.002025-03-029628Actual
1904230356.002023-10-023276Actual
802442.002022-12-037873Actual
330231.382022-07-036968Actual
24140777.002024-03-017767Actual
161104323.892023-07-036228Actual
16446600.002022-06-026026Budget
36558487.452025-01-317628Actual
33263112.462024-11-0190211Actual
16676105.002023-08-026864Actual
37447155.002025-03-027836Actual
3841889307.002025-04-022174Actual
7360100.002022-11-026746Budget
29767172.302024-08-018928Actual
21041092.012022-06-028718Actual
28352-457.002024-07-029136Actual
2327334500.002024-01-319968Actual
37007-195.242025-01-3191213Actual
316071215.002024-10-018715Actual
23133527.002024-01-317267Actual
5758750.002022-10-026173Budget
5515682.912022-09-028728Actual
31222243.322024-09-0190612Actual
157322257.002023-07-036265Actual
2722280.002022-07-036616Budget
38576208.002025-04-028726Actual
124073400.002023-04-026363Budget
38241326.002025-04-028413Actual
13814389.002023-05-027716Actual
85761441.002022-12-036166Actual
6560550.002022-10-026518Budget
391418.002022-08-028226Actual
22818173.002024-01-318315Actual
15351214.592023-06-0281611Actual
10571200.002023-01-316716Budget
33753376.002024-12-027414Actual
191756749.692023-10-026128Actual
2894211809.492024-07-0254612Actual
37003100.002022-08-026115Budget
25257661.702024-04-017728Actual
28418157.002024-07-026766Actual
480417067.002022-09-022874Actual
32235190.122024-10-0167611Actual
2168248301.002023-12-311473Actual
5169135.002022-09-027456Actual
29255459.002024-08-017814Actual
3016773.182024-08-0171213Actual
1364539647.002023-05-026064Actual
3200457.142024-10-016928Actual
13483-29794.502023-05-019276Actual
103337076.002023-01-315264Actual
2895346.502024-07-0269612Actual
174086966.852023-08-028711Actual
37416160.002025-03-027426Actual
333711861.432024-11-0123711Actual
15811205.002023-07-038916Actual
33590413.542024-11-0192613Actual
1228380.002022-06-028763Budget
6651098.002022-05-026156Actual
15391868287.322023-06-0243711Actual
13497435.002023-05-026813Actual
15706324.002023-07-037315Actual
1216380.002022-06-028063Budget
71482100.002022-11-027665Budget
145027703.002022-06-024074Actual
31921397.002024-10-017467Actual
3015345566.002022-07-03676Actual
97478.362022-05-028218Actual
19091637.002023-10-026667Actual
1374033009.002023-05-026065Actual
1663531131.002023-08-0210073Actual
35280611.002024-12-316617Actual
30142767.932024-08-0174113Actual
3452210390.312024-12-0224711Actual
3122835000.002024-09-0199612Actual
1010222.302022-05-027428Actual
1826825.232023-09-0269111Actual
11065200.002023-01-318418Budget
180013.002022-06-026956Actual
22061113.002023-12-316866Actual
3728048556.002025-03-023874Actual
270911384.002024-06-019765Actual
3764855087.002025-03-021977Actual
39308204.762025-04-0289213Actual
166727499.002023-08-026364Actual
183863.952023-09-0282511Actual
23642538.002024-03-018163Actual
3101345.442024-09-0189211Actual
9381961.002022-12-317265Actual
225389.272023-12-3171612Actual
239-1600.002022-05-025364Budget
9611164.002022-12-317646Actual
2349626998.072024-01-3137711Actual
2574912453.002024-05-01873Actual
209722208.002023-12-036236Actual
21703416859.002023-12-314673Actual
36586287.452025-01-316868Actual
7416100.002022-11-027456Budget
3640517287.002025-01-311876Actual
976329674.002022-12-313476Actual
151623905.702023-06-026268Actual
21000202.002023-12-036646Actual
30527790647.002024-09-01675Actual
9659159.002022-12-317756Actual
32815280.002024-11-017616Actual
1546480.002022-06-028165Budget
3379200.002022-08-026713Budget
2030094.382023-11-0268111Actual
144373.952023-05-0285212Actual
24680-230.002024-04-019163Actual
33516192.482024-11-0173113Actual
323244092.322024-10-0163612Actual
27891929.342024-06-0177213Actual
1591457.002023-07-038356Actual
3607490166.002025-01-315664Actual
1472575.002023-06-027115Actual
7599576.002022-11-026567Actual
842750.002022-05-028717Budget
35286323.002024-12-317417Actual
1874064903.002023-10-021374Actual
37882408.212025-03-0277411Actual
1730530.552023-08-0284311Actual
20099258.002023-11-028317Actual
3418771000.002024-12-029967Actual
13576203179.002023-05-023573Actual
26765492.492024-05-0166613Actual
134405.002023-04-029668Actual
325758660.002024-11-012373Actual
149166.002023-06-029646Actual
15142600.002022-06-026165Budget
33552127.572024-11-0184213Actual
240880.002022-07-037373Budget
976624312.002022-12-313876Actual
19093240.002023-10-026867Actual
1500570077.002023-06-024676Actual
3389100.002022-08-027413Budget
483252.002022-09-026915Actual
1702793.002023-08-027117Actual
4018351.002022-08-028746Actual
15345108.212023-06-0273611Actual
154351.822023-06-0272612Actual
12690339.002023-04-027315Actual
7699279.872022-11-027818Actual
23045333.002024-01-317766Actual
25289482.912024-04-017468Actual
4380811.702022-08-028028Actual
18658214.002023-10-028073Actual
661750.002022-10-027128Budget
14297179.492023-05-0292311Actual
5471622.302022-09-029218Actual
370971056.002025-03-029213Actual
2913100.002022-07-036656Budget
16899320.002023-08-029036Actual
992782.902022-12-317118Actual
180247115.002023-09-02876Actual
2610010388.002024-05-016056Actual
963200.002022-05-027418Budget
3225082.682024-10-0185611Actual
5310364.002022-09-027617Actual
2666115.652024-05-0183612Actual
25797115.002024-05-019073Actual
1599456.002023-07-036917Actual
456320.002022-09-026963Actual
394870.002022-08-027136Budget
2731538829.002024-06-014076Actual
31460271200.002024-10-013773Actual
4830176.002022-09-026815Actual
1624917.782023-07-0389211Actual
113120020.002022-06-026013Actual
38313143099.002025-04-024373Actual
987470.792022-05-029218Actual
38699406425.002025-04-02676Actual
2532586601.182024-04-013178Actual
21334226.302023-12-0377111Actual
2899628275.752024-07-0234712Actual
33225807.162024-11-0177111Actual
1035228.362022-05-029228Actual
25565111.402024-04-0161212Actual
1085947500.002023-01-319966Actual
376103058.002025-03-026267Actual
28585479.882024-07-028918Actual
2618121970.002024-05-013476Actual
18176158.662023-09-026828Actual
1020745000.002023-01-319963Actual
3342026.292024-11-0167212Actual
3107736986.552024-09-0157611Actual
285665042.082024-07-026218Actual
1812112485.002023-09-021877Actual
128952.002022-06-027673Actual
1713810.002023-08-029618Actual
249422700.002022-07-036064Budget
9017127.002022-12-318313Actual
1246513720.002023-04-022073Actual
58560.002022-10-025464Budget
1772730631.002023-09-029464Actual
2778335.872024-06-0190212Actual
27301158561.002024-06-012176Actual
130591653.002023-04-025766Actual
241981301.112024-03-017718Actual
192223128.002022-06-024076Actual
35566144.382024-12-3190311Actual
2756-179.002022-07-039116Actual
5561100.002022-09-027868Budget
34022104.002024-12-027846Actual
1369639288.002023-05-023474Actual
5089118.002022-09-028336Actual
6125216.002022-10-029016Actual
2518771000.002024-04-019967Actual
32807335.002024-11-016516Actual
2233214.592023-12-3169111Actual
32932109.002024-11-018956Actual
3891170.002022-08-026626Actual
230744466.002024-01-312376Actual
37597296.002025-03-028917Actual
18558336.002023-10-026813Actual
3562924313.982024-12-3160611Actual
3371252611.002024-12-024073Actual
1326530604.002023-04-021977Actual
389934.002025-04-0296211Actual
4461492500.002022-08-0210168Budget
1037750.002023-01-318264Budget
31717153.002024-10-017426Actual
626280.002022-10-028446Budget
19600267.002023-11-028513Actual
1406464000.002023-05-029967Actual
20448286.932023-11-0276611Actual
37714272.302025-03-028428Actual
966942.002022-12-318356Actual
37736108.662025-03-026968Actual
38533402.002025-04-026616Actual
2656852.892024-05-0183611Actual
25702312.002024-05-018913Actual
109723200.002023-01-317667Budget
3540596.542024-12-317128Actual
590310.002022-05-027636Actual
4113100.002022-08-027866Budget
192006.002023-10-029628Actual
29902181.612024-08-0173311Actual
2448437969.552024-03-0115711Actual
2065293.002023-12-037163Actual
7104100.002022-11-028515Budget
26005260.002024-05-017716Actual
3107424657.602024-09-0153611Actual
1618930348.622023-07-033278Actual
29948681.622024-08-0153611Actual
3746830.002025-03-027146Actual
242405.002024-03-019628Actual
34039190.002024-12-026656Actual
3217117176.612024-10-0160411Actual
9536-86.002022-12-319126Actual
1894349.002022-06-029766Actual
313891115.002024-10-018113Actual
333263090.182024-11-0157611Actual
1846524.162023-09-0265112Actual
1078860.002023-01-318456Budget
4377380.002022-08-027728Budget
24993213.002024-04-017636Actual
30878182.902024-09-016828Actual
297475646.642024-08-016128Actual
30593193.002024-09-017726Actual
89262200.002022-12-037668Budget
24864784.002024-04-015465Actual
22819145.002024-01-318415Actual
1913766143.002023-10-023477Actual
32169118.852024-10-0194311Actual
278052969.962024-06-0176612Actual
1193120302.002023-03-026066Actual
3168027273.002024-10-016016Actual
13843131.002023-05-028026Actual
603550.002022-10-028265Budget
392468755.182025-04-0228712Actual
13588248.002023-05-026573Actual
37174137.002025-03-027373Actual
2437347.572024-03-0178311Actual
33537555.652024-11-0165213Actual
3257152.602022-07-037828Actual
1042540500.002023-01-316015Budget
27252-134.002024-06-019156Actual
2780041.192024-06-0169612Actual
15250215.662023-06-0262211Actual
32553878.002024-11-018763Actual
26698405246.242024-05-0143712Actual
23736600.002024-03-019214Actual
21326118.852023-12-0366111Actual
1197090.002023-03-028466Budget
3299100.002022-07-036768Budget
9883752321.002022-12-31477Actual
38365592.002025-04-029014Actual
34324106234.882024-12-023178Actual
24647151.002024-04-019413Actual
16345166.722023-07-0365611Actual
34050182.002024-12-028156Actual
2482083.002022-05-026164Actual
2918552000.002024-08-019963Actual
11441208.002023-03-028514Actual
1904195435.002023-10-023176Actual
32061102.622022-07-037718Actual
2419100.002022-07-038073Budget
214509.272023-12-0385511Actual
22237576.852023-12-316528Actual
2457744.382024-03-0177612Actual
644280.002022-05-028146Budget
29958199.702024-08-0167611Actual
8430358.002022-12-036536Actual
11571898.002023-03-028015Actual
3360313806.772024-11-0119713Actual
1454112056.002023-06-026363Actual
124517675.002022-06-021473Actual
3059081.002024-09-017326Actual
2640244621.612024-05-014078Actual
128629149.002023-04-026026Actual
3381113528.002024-12-02874Actual
2328826963.702024-01-312478Actual
143858580.712023-05-0238711Actual
33861293.002024-12-029415Actual
19024180483.002023-10-0210166Actual
10760106.002023-01-316656Actual
11090110.172023-01-316828Actual
8230320.002022-12-039215Actual
20969985000.002023-12-031136Actual
27677260.342024-06-0165611Actual
208682618.002023-12-037665Actual
2542295.442024-04-0165411Actual
8482148.002022-12-036746Actual
26859270.002024-06-016863Actual
18055209.002023-09-026817Actual
36974164.412025-01-3183113Actual
5966650.002022-10-027715Budget
22431192.252023-12-3192411Actual
540120565.002022-09-02777Actual
5333968.002022-05-025663Actual
34441-124.772024-12-0291411Actual
589538.002022-10-028264Actual
1465734283.002023-06-026064Actual
18643481038.002023-10-024673Actual
32041516.242024-10-017468Actual
37224120144.002025-03-025664Actual
553920901.472022-09-026368Actual
941129940.002022-12-319465Actual
1419038198.762023-05-02778Actual
26202514.002024-05-017417Actual
273164820988.002024-06-014376Actual
33632778.002024-12-027313Actual
9993196.542022-12-318328Actual
21096189072.002023-12-032976Actual
9851155.002022-12-317467Actual
1246711887.002023-04-022273Actual
313881802.002024-10-018013Actual
135401143.002023-05-028063Actual
1973135625.002023-11-025664Actual
9474391.002022-12-318116Actual
1728100.002022-06-028436Budget
3074959803.002024-09-014676Actual
55240.002022-05-028326Budget
3103533.742024-09-0182311Actual
38374162872.002025-04-025664Actual
2911056379.502024-07-0231713Actual
3449120.002022-08-027363Budget
184703.952023-09-0271112Actual
28724209.272024-07-0277211Actual
299465.002024-08-0196411Actual
35521209.272024-12-3166211Actual
7222266.002022-11-027316Actual
1601510001.002023-07-035267Actual
3403513035.002024-12-026056Actual
3746721.002025-03-026946Actual
202952125.272023-11-0261111Actual
781770.002022-11-028468Budget
31594122.002024-10-016915Actual
217024000.012022-06-026068Actual
1462218.002023-06-029473Actual
32052208.662024-10-018968Actual
20549762.482023-11-0253612Actual
12507162.002023-04-027773Actual
3126627.572024-09-0171113Actual
44926232.002022-05-021975Actual
23345178.422024-01-3180211Actual
32970429.002024-11-019766Actual
33365121724.302024-11-0115711Actual
16011436.002023-07-039217Actual
646223600.002022-10-025367Budget
9306319901.002022-12-314674Actual
368066.002025-01-3196611Actual
1215221278.002023-03-024377Actual
3222745584.592024-10-0156611Actual
2675912401.482024-05-0157613Actual
1345915998.352023-04-022878Actual
361665.002025-01-315465Actual
19495109.272023-10-0262212Actual
6454360.002022-10-029017Actual
37463212.002025-03-026546Actual
1698380.002022-06-026536Budget
2394576.002024-03-018726Actual
2664112503.122024-05-0157612Actual
2163914.002023-12-319613Actual
34240-489.822024-12-029118Actual
20185628.372023-11-027418Actual
89253999.642022-12-037668Actual
2339100.002022-07-037863Budget
613096991.002022-10-021226Actual
35342947193.002024-12-31677Actual
2369054.002024-03-016873Actual
3567669352.052024-12-3129711Actual
22562178.002022-07-036113Actual
1351935633.002023-05-025263Actual
2362818467.002024-03-016363Actual
95461607.002022-12-316236Actual
181401104167.002023-09-024677Actual
5754116673.002022-10-024673Actual
22499139.062023-12-3161112Actual
8831231.392022-12-038318Actual
690444.002022-11-027873Actual
15140540.492023-06-027728Actual
12172395.032023-03-027318Actual
475136.002022-09-026964Actual
11986645861.002023-03-02476Actual
26370279.872024-05-019068Actual
1364121886.002023-05-025264Actual
1963163.002023-11-028263Actual
2786822.302024-06-0182113Actual
102320.002022-05-028228Budget
141891280226.452023-05-02678Actual
2506292.002024-04-015466Actual
735015600.002022-11-026046Budget
1987637870.002023-11-023475Actual
36384286.002025-01-318166Actual
37711835.952025-03-028128Actual
38744355.002025-04-028417Actual
19736343.002023-11-026564Actual
2495742.002024-04-016526Actual
172585.002023-08-0296111Actual
4656200.002022-09-028073Actual
22823290.002024-01-319015Actual
1823628251.612023-09-02878Actual
7789200.002022-11-026668Budget
209588.002023-12-038226Actual
953831.002022-12-319426Actual
2767228888.532024-06-0157611Actual
26747208.272024-05-0184213Actual
1035990.002023-01-317164Budget
16221133.742023-07-0389111Actual
3113376263.882024-09-0139711Actual
39085333.742025-04-0266611Actual
2830592.002024-07-026626Actual
3369476575.002024-12-021573Actual
13081387.002023-04-027266Actual
2383690754.002024-03-015665Actual
19670468595.002023-11-024373Actual
301913080.262024-08-0162613Actual
9263200.002022-12-318364Budget
9958217671.802022-12-311228Actual
593745844.002022-10-023974Actual
33671263.002024-12-027863Actual
2907132.832024-07-0269613Actual
14242225.232023-05-0292111Actual
30865528.362024-09-018918Actual
26955106.002024-06-018214Actual
28789-126.902024-07-0291411Actual
2057212.462023-11-0285612Actual
10096807795.732022-12-314378Actual
3152475.002024-10-015464Actual
25482160.342024-04-0166611Actual
279597824.202024-06-0133713Actual
291216738.222024-07-02100713Actual
133241228.382023-04-028718Actual
13404137.452023-04-026868Actual
30439151354.002024-09-011574Actual
32716403.002024-11-016715Actual
314084510.002024-10-016163Actual
219598.002023-12-318226Actual
21407164.592023-12-0365411Actual
269591620.002024-06-018714Actual
15029392.002023-06-029017Actual
288759182.852024-07-0233711Actual
19095104.002023-10-027167Actual
6333741.002022-10-026266Actual
5437328.362022-09-026718Actual
26560103.952024-05-0173611Actual
967236.002022-12-318456Actual
1519034500.002023-06-029968Actual
8499380.002022-12-038046Budget
7368200.002022-11-027446Budget
10037120.002022-12-317368Budget
103367.002023-01-315464Actual
24734180.002024-04-018773Actual
121369219.002023-03-022077Actual
706516371.002022-11-0210074Actual
18726527.002023-10-028764Actual
13744486.002023-05-026565Actual
3131529698.302024-09-0160613Actual
2231372867.592023-12-313178Actual
268391350.002024-06-018713Actual
16008213.002023-07-038917Actual
263751711.002024-05-019768Actual
561523100.002022-10-026013Actual
201172827.002023-11-026267Actual
2332156.082024-01-3184111Actual
1769413.002023-09-029614Actual
30890179.872024-09-018428Actual
3007236653.572024-08-0160612Actual
1977314838.002023-11-022074Actual
349081240.002024-12-318114Actual
33841265.002024-12-026715Actual
35823229.332024-12-3181113Actual
26059198.002024-05-017636Actual
1639291.002022-06-029216Actual
28085216.002024-07-029273Actual
5574114.722022-09-028568Actual
189717.002023-10-026956Actual
29512223.002024-08-016546Actual
1628687.992023-07-0366411Actual
10112200.002023-01-316813Budget
10935305.002023-01-319417Actual
4525113.002022-09-028313Actual
20259-233.762023-11-029168Actual
6359100.002022-10-027866Budget
381373313.592025-03-0262213Actual
3495413.002024-12-319664Actual
2251939.062023-12-3189112Actual
3868534.002025-04-028266Actual
255226472.162024-04-0124711Actual
116284520.002023-03-027665Actual
2028329722.852023-11-023278Actual
36788161.402025-01-3172611Actual
27882622.322024-06-0165213Actual
30982123.102024-09-0184111Actual
19796660.002023-11-026615Actual
79844811.002022-12-032373Actual
5081200.002022-09-027836Budget
497147.002022-05-027816Actual
21129900.002023-12-038717Actual
32516293.002024-11-018413Actual
3886964.002022-08-026126Actual
3371055233.002024-12-023873Actual
32522781.002024-11-019213Actual
1803922060.002023-09-023376Actual
950553.002022-12-316826Actual
10060682.912022-12-318768Actual
2991579.002022-07-038066Actual
3829014710.002025-04-02773Actual
12268200.002023-03-026568Budget
110571375.352023-01-318018Actual
2905924347.322024-07-0253613Actual
1472450.002023-06-026915Actual
14912132.002023-06-028946Actual
218999088.002023-12-312275Actual
33270823.112024-11-0162311Actual
1215035582.002023-03-023977Actual
361385963.002025-01-316215Actual
35116157.002024-12-317426Actual
31329696.002024-09-0177613Actual
2425351.082024-03-016968Actual
326166.002024-11-019673Actual
29665180.002024-08-016867Actual
32506205.002024-11-017113Actual
37894273.102025-03-0292411Actual
711325181.002022-11-021225Actual
33727361.002024-12-027773Actual
10067340.002022-12-319768Actual
3252200.002022-07-037628Budget
18596432.002023-10-027363Actual

Generated 2025-06-01 10:46:38.117 UTC