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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3049449639.002024-09-016065Actual
1426059.272023-05-0280211Actual
1675716058.002023-08-025265Actual
1618872640.312023-07-033178Actual
35594-108.812024-12-3191411Actual
28044116505.002024-07-022173Actual
21588243.322023-12-038712Actual
195495.002023-10-0296612Actual
349051571.002024-12-317714Actual
165026262.582023-07-0328712Actual
26421113.532024-05-0178111Actual
5559380.002022-09-027768Budget
1544758.212023-06-0287612Actual
71727.002022-11-029665Actual
31693141.002024-10-017816Actual
26460196.512024-05-0192211Actual
13034217.002023-04-028156Actual
37325328.002025-03-026765Actual
2095362.002023-12-037626Actual
2254363.532023-12-3177612Actual
3337577035.172024-11-0131711Actual
2975482.902024-08-017128Actual
2394414.002024-03-018526Actual
2446196.512024-03-0178611Actual
1100412591.002023-01-31877Actual
2201090.002023-12-317846Actual
23672223020.002024-03-012973Actual
2794913806.772024-06-0119713Actual
1461635.002023-06-028573Actual
109968.002023-01-319667Actual
191304466.002023-10-022377Actual
34580126.292024-12-0281212Actual
530464.002022-09-027117Actual
187072154.002023-10-026364Actual
1540710.332023-06-0278112Actual
3924016743.622025-04-0219712Actual
1204200.002022-06-027263Budget
14160584.432023-05-026568Actual
96378700.002022-12-316056Budget
334467941.332024-11-0157612Actual
1102816153.002023-01-3110077Actual
16927305.002023-08-029246Actual
222971065640.632023-12-31478Actual
38630312.002025-04-028746Actual
3637389.002025-01-316766Actual
2709713618.002024-06-01875Actual
13509294.002023-05-028413Actual
3137138.002022-07-038367Actual
3918556.082025-04-0283212Actual
30631400.002024-09-019036Actual
2300578.002024-01-316756Actual
18199255746.762023-09-025668Actual
265931843.352024-05-0123711Actual
686112896.002022-11-022073Actual
29028-125.062024-07-0291113Actual
77719991.002022-05-021476Actual
29613151018.002024-08-013176Actual
2180200.002022-06-026668Budget
2491989077.002024-04-013575Actual
1377038500.002023-05-029965Actual
1425528.422023-05-0273211Actual
12363138.002023-04-027413Actual
166092307.002023-08-026173Actual
1424358.212023-05-0294111Actual
2087352.002023-12-038265Actual
30977190.122024-09-0178111Actual
290142.002022-05-028964Actual
35008495.002024-12-319015Actual
11505720.002023-03-028764Actual
1310090.002023-04-028466Budget
385852878.002025-04-026136Actual
773623.812022-11-027128Actual
34730671.442024-12-0280613Actual
3547433600.192024-12-312478Actual
2140413614.842023-12-0360411Actual
35164183.002024-12-316646Actual
36026269.002025-01-317473Actual
3340681.612024-11-0185112Actual
66474.002022-10-029628Actual
2233067.782023-12-3167111Actual
36914423.112025-01-3181612Actual
30269485.002024-09-018913Actual
1453867095.002023-06-026063Actual
32972135485.002024-11-0110166Actual
36108832941.002025-01-31474Actual
288536.002024-07-0296611Actual
36550737.462025-01-316528Actual
7300441070.002022-11-021036Actual
5083565.002022-09-028036Actual
3421145036.002024-12-023877Actual
2743814.002024-06-019618Actual
3728658995.002025-03-026015Actual
1780268.002023-09-027165Actual
9657100.002022-12-317656Budget
9214105.002022-12-319414Actual
19204214261.132023-10-025668Actual
29756476.852024-08-017428Actual
26764541.612024-05-0165613Actual
795872.002022-12-038563Actual
5425537164.002022-09-024677Actual
365332428.402025-01-318018Actual
26612245.442024-05-0162112Actual
30925249.572024-09-018568Actual
3781683.002022-05-025265Actual
450535.002022-09-026913Actual
1937867.782023-10-0265511Actual
3050618.002022-07-036617Actual
1070520930.002023-01-316046Actual
9124494.002022-12-316173Actual
2659778229.882024-05-0131711Actual
1946152995.362023-10-0239711Actual
3446234.802024-12-0283511Actual
2409476783.002024-03-016017Actual
19157842.012023-10-027618Actual
3466441.602024-12-0269113Actual
32973197586.002024-11-01476Actual
6677470.792022-10-027268Actual
9318224.002022-12-316715Actual
65368156.002022-10-022277Actual
1384822.002023-05-028526Actual
3282108586.442022-07-035668Actual
3125158883.772024-09-0137712Actual
1040921106.002023-01-312474Actual
15550873346.002023-07-03673Actual
2407138402.002024-03-011476Actual
3595047.002025-01-319413Actual
18486200.762023-09-0292112Actual
1904927465.002023-10-024076Actual
261276158.002024-05-015366Actual
2885921559.672024-07-027711Actual
3484257568.002024-12-311373Actual
1826117494.702023-09-0260111Actual
34297175.332024-12-028568Actual
1110930.002023-01-318228Budget
24051321.002024-03-018066Actual
2034296.512023-11-0287211Actual
27896234.592024-06-0183213Actual
3374237226.002024-12-0210073Actual
177614145.002023-09-026115Actual
23163182.002022-07-036363Actual
32414150.382024-10-0168213Actual
2602811.002024-05-017126Actual
2140675.342022-06-028028Actual
36439446.002025-01-317817Actual
182757.002022-06-028956Actual
32110188.002024-10-0189111Actual
23229135.932024-01-318428Actual
915730.002022-12-318473Budget
2336380.002022-07-037763Budget
1480916301.002023-06-0210075Actual
20584365.662023-11-027712Actual
1583255.002023-07-038126Actual
55630.002022-05-028526Budget
23699124.002024-03-018173Actual
12030100.002023-03-027117Budget
5311655.002022-09-027717Actual
1623317.782023-07-0367211Actual
3407322.002024-12-026966Actual
4857720.002022-09-028715Actual
16653246.002023-08-028314Actual
3917368.852025-04-0267212Actual
1513655.632023-06-027128Actual
2298038.002024-01-316846Actual
12050200.002023-03-028417Budget
30891166.242024-09-018528Actual
32853111.002024-11-019026Actual
2961033556.002024-08-012476Actual
1302040.002023-04-027156Budget
36519100504.472025-01-316018Actual
465450.002022-09-027873Budget
2392484328.002024-03-011226Actual
22077181.002023-12-318966Actual
23857163.002024-03-018365Actual
23956213.002024-03-016536Actual
20725-54.002023-12-039173Actual
5797108.002022-10-029073Actual
183961.002023-09-0296511Actual
3176773.002024-10-016846Actual
236061562.002024-03-018013Actual
16942300.002022-06-026136Budget
3054230.002022-07-036817Actual
13161400.002023-04-027317Budget
33708227061.002024-12-023573Actual
11353-99745.002023-03-024373Actual
2185158.662022-06-026868Actual
8291-139.002022-12-039165Actual
787744.002022-12-037113Actual
30338-81887.002024-09-014373Actual
27618309.282024-06-0166411Actual
78661900.002022-12-036213Budget
12949585.002023-04-028736Actual
3552-86.002022-08-029173Actual
83112945.002022-12-032375Actual
3054559219.002024-09-013475Actual
16373283214.552023-07-034711Actual
2626555087.002024-05-011977Actual
227855054.002024-01-312374Actual
38178881.972025-03-0277613Actual
5577120.782022-09-028968Actual
26915283.002024-06-016673Actual
3194423023.002024-10-01877Actual
1024740.002023-01-316773Budget
26774664.422024-05-0177613Actual
3591741524.832024-12-3135713Actual
2047758646.532023-11-0221711Actual
17191182.902023-08-028368Actual
3126467.922024-09-0168113Actual
24843245.002024-04-017315Actual
3007358.002022-07-039266Actual
980464.002022-12-318217Actual
38732240.002025-04-026817Actual
29537786.002024-08-016256Actual
80336600.002022-05-026017Budget
2290134.002024-01-317116Actual
3776188.002022-08-027465Actual
30761397.002024-09-017417Actual
304171405.002024-09-018064Actual
1810200.002022-06-027756Budget
9867121.002022-12-318467Actual
2027125.002022-06-028967Actual
142535.012023-05-0269211Actual
9632-125.002022-12-319146Actual
1393512979.002023-05-025266Actual
80701000.002022-12-037714Budget
3099753.952024-09-0167211Actual
3010611691.402024-08-017712Actual
32293208.212024-10-0166112Actual
3244864.412024-10-0171613Actual
164082.892023-07-0369112Actual
32881400.002022-07-036168Budget
1947642.252023-10-0274112Actual
915310.002022-12-318273Budget
3501423999.002024-12-315265Actual
5514380.002022-09-028728Budget
797647431.002022-12-031373Actual
32099330.552024-10-0174111Actual
3446636.932024-12-0289511Actual
3601613386.002025-01-316073Actual
204704488.082023-11-028711Actual
36729600.002022-08-02774Actual
2616410665.002024-05-01776Actual
32175159.272024-10-0166411Actual
6748585.002022-11-026513Actual
12588900.002023-04-025764Budget
3170514.002024-10-019616Actual
17720120.002023-09-028464Actual
224887810.482023-12-3133711Actual
514480.002022-09-028946Actual
61851300.002022-10-026236Budget
9009145.002022-12-317813Actual
5576546.552022-09-028768Actual
130517.002022-06-028573Actual
18604202.002023-10-028363Actual
232874739.052024-01-312378Actual
225475.012023-12-3182612Actual
32672238.002024-11-018564Actual
345368671.132024-12-02100711Actual
2751730545.592024-06-012478Actual
34354196.512024-12-0284111Actual
19798248.002023-11-026815Actual
143321108.232023-05-0261611Actual
174852.002023-08-0296212Actual
1725064.592023-08-0284111Actual
183863.952023-09-0282511Actual
2219886835.002023-12-313577Actual
5824550.002022-10-027614Budget
26956372.002024-06-018314Actual
33511234.592024-11-0166113Actual
915168.002022-12-318173Actual
10970247.002023-01-317467Actual
2481658510.002024-04-012174Actual
2292447.002024-01-316626Actual
39095166.722025-04-0278611Actual
8818563.212022-12-037618Actual
24089111416.002024-03-013976Actual
3872038663.002025-04-023876Actual
307812394.002024-09-015467Actual
307863398.002024-09-016267Actual
15651579.002023-07-037764Actual
1239628100.002023-04-025463Budget
16585121630.002023-08-021373Actual
164093.952023-07-0371112Actual
3507468168.002024-12-313975Actual
1124945.002023-03-028213Actual
911318146.002022-12-313473Actual
1133467844.002023-03-021573Actual
86403402.002022-12-032376Actual
3917451.822025-04-0268212Actual
270550477.002022-07-033575Actual
14591249660.002023-06-023773Actual
26077206.002024-05-016546Actual
354621057554.122024-12-31678Actual
16952434.002022-06-026136Actual
10548105222.002023-01-312975Actual
277051252466.652024-06-014711Actual
8815300.002022-12-037318Budget
2388938388.002024-03-013475Actual
36424-128799.002025-01-314676Actual
1013135.002023-01-318213Actual
2499030.002024-04-017136Actual
3005348.632024-08-0178212Actual
19638-218.002023-11-029163Actual
30547163032.002024-09-013775Actual
2480463000.002024-04-019964Actual
19810135.002023-11-028415Actual
1224482.902023-03-028928Actual
29670291.002024-08-017467Actual
358870.002022-08-028214Actual
80005400.002022-12-036073Actual
20920136.002023-12-036716Actual
31330199.502024-09-0178613Actual
331861285259.882024-11-01678Actual
20468835.002022-06-022077Actual
3923410999.902025-04-027712Actual
315896499.002024-10-016215Actual
67249005.792022-10-022278Actual
11847220.002023-03-027346Budget
6029192.002022-10-027865Actual
204241227.002022-06-021477Actual
10902200.002023-01-316817Budget
35388373.822024-12-318518Actual
1874141957.002023-10-021474Actual
1129036.002023-03-027163Actual
27802692.262024-06-0172612Actual
23254364.722024-01-317368Actual
3725412.002025-03-029664Actual
11412800.002023-03-026614Actual
425100.002022-05-028465Budget
25696878.002024-05-018113Actual
5551550.002022-09-027268Budget
25984128721.002024-05-013775Actual
13013165.002023-04-026656Actual
1140380.002022-06-026613Budget
1040141556.002023-01-311474Actual
21634262.002023-12-318913Actual
804454.002022-12-039473Actual
3484678696.002024-12-311973Actual
30010295633.762024-08-0146711Actual
131544440.002022-06-026014Actual
335662803.062024-11-0162613Actual
125649290.002022-06-023173Actual
24786250.002024-04-017464Actual
3226588486.452024-10-0113711Actual
1526200.002022-06-026865Budget
12698200.002023-04-027815Budget
8852200.002022-12-036528Budget
2859250252.022024-07-026028Actual
804849440.002022-12-036014Actual
73043300.002022-11-026136Budget
38896710.192025-04-028168Actual
155209370.002023-07-036363Actual
2665250.762024-05-0172612Actual
50078112.002022-09-026026Actual
2894211809.492024-07-0254612Actual
2918314.002024-08-019663Actual
1408019414.002023-05-022877Actual
25778183.002024-05-016573Actual
215491551.852023-12-0312212Actual
30988314.592024-09-0192111Actual
1065650.002022-05-027268Budget
10722220.002023-01-317346Budget
38030106.082025-03-0280212Actual
2609345.002024-05-018546Actual
1233468673.572023-03-023478Actual
23435-27.962024-01-3191511Actual
36960331.082025-01-3165113Actual
223811410.362023-12-3161311Actual
1138830.002023-03-028373Budget
1040270268.002023-01-311574Actual
1278716793.002023-04-02775Actual
1116930.002023-01-318268Budget
21129900.002023-12-038717Actual
24450208.212024-03-0165611Actual
16522300.002023-08-026813Actual
28284189.002024-07-027416Actual
10791234.002023-01-318756Actual
8804480.002022-12-036518Budget
28401277.002024-07-028756Actual
24986197.002024-04-016636Actual
962352.602022-05-027418Actual
1369121282.002023-05-022874Actual
23014772.002022-07-035263Actual
21618336.002023-12-316713Actual
4713200.002022-09-028414Budget
195591114.612023-10-0215712Actual
8113426.002022-12-036664Actual
6936760.002022-11-026614Actual
19078931.002022-06-022076Actual
38280358.002025-04-029063Actual
2619293288.002024-05-016017Actual
2003345.002022-06-027367Actual
3630140.002022-08-026864Actual
7805280.002022-11-027768Budget
10141313.002023-01-319013Actual
13180200.002023-04-028417Budget
21124585.002023-12-038117Actual
271782454.002024-06-016136Actual
2982115890.772024-08-012278Actual
262842127483.002024-05-014577Actual
40724.002022-08-029656Actual
18579132679.002023-10-021223Actual
25422612.002022-07-039464Actual
752636770.002022-11-023576Actual
142548.212023-05-0271211Actual
38797219003.002025-04-021577Actual
33678945.002024-12-028763Actual
223410083.092022-06-022078Actual
71162400.002022-11-025365Budget
18072-285.002023-09-029117Actual
3834381282.002025-04-026014Actual
11724468.002023-03-028716Actual
25859241.002024-05-018964Actual
25048164.002024-04-018056Actual
2036463.532023-11-0281311Actual
29437182.002024-08-017316Actual
36749691.202025-01-3161511Actual
674016987.762022-10-0210078Actual
21413100.762023-12-0373411Actual
319992913.262024-10-016228Actual
14248303.962023-05-0262211Actual
3005725.232024-08-0183212Actual
2899768062.672024-07-0235712Actual
32423636.002022-05-024074Actual
284240.002022-07-038236Budget
9661123.832022-05-027718Actual
646122000.002022-10-025267Budget
31802180.002024-10-018156Actual
24194160.182024-03-017118Actual
132273200.002023-04-027667Budget
2689278696.002024-06-011973Actual
285944125.402024-07-026228Actual
21714361.002023-12-317473Actual
1200298681.002023-03-023176Actual
2094827.002023-12-036826Actual
2072140.002023-12-038573Actual
133099.002022-06-027114Actual
355070.002022-08-028973Actual
259901455599.002024-05-014575Actual
4714200.002022-09-028514Budget
142751211.422023-05-0262311Actual
353113902.002024-12-316267Actual
28528320.002024-07-029067Actual
3186826915.002024-10-013476Actual
2254817.782023-12-3183612Actual
145009699.882023-05-0238712Actual
3402694.002024-12-028346Actual
29322268998.002024-08-012974Actual
717391.002022-11-029765Actual
12908870667.002023-04-021036Actual
24457133.742024-03-0173611Actual
23156772427.002024-01-31677Actual
15647255.002023-07-037264Actual
164455.012023-07-0383212Actual
316215743.002024-10-016165Actual
3452703.002022-08-027663Actual
982617729.002022-12-315767Actual
2195885.002023-12-318126Actual
145671531.002023-06-029763Actual
32871532.002024-11-017736Actual
2341349.002022-07-038063Actual
3131415710.322024-09-0157613Actual
26217476.002024-05-019417Actual
13627798.002023-05-028014Actual
10918850.002023-01-318017Budget
39272483.722025-04-0277113Actual
3802936.932025-03-0278212Actual
403670.002022-08-026756Budget
1398519810.002023-05-022876Actual
28112-533.002024-07-029114Actual
4707709.002022-09-028114Actual
89041188.982022-12-036268Actual
201951364.742023-11-028718Actual
351621248.002024-12-316246Actual
38188360.912025-03-0290613Actual
1710225696.002023-08-023377Actual
29393-252.002024-08-019165Actual
268098161.052024-05-0133713Actual
6245153.002022-10-027346Actual
2666213.532024-05-0184612Actual
51081264.002022-09-026246Actual
18016328.002023-09-029266Actual
1384237.002023-05-027826Actual
211741285068.002023-12-03477Actual
27086270.002024-06-019065Actual
23472279.002024-01-3197611Actual
2491722025.002024-04-013375Actual
23885142734.002024-03-012975Actual
8689180.002022-12-038317Actual
26256855751.002024-05-0110167Actual
215392.892023-12-0382112Actual
38989119.912025-04-0290211Actual
2729955087.002024-06-011976Actual
22555301.832023-12-3192612Actual
1226019100.002023-03-026068Budget
2225043.512023-12-318228Actual
2930563000.002024-08-019964Actual
342464531.472024-12-026128Actual
143510866.002022-06-022074Actual
164875557.252023-07-03101612Actual
1463241.002023-06-026914Actual
30025147.572024-08-0178112Actual
29372480.002024-08-016565Actual
27224240.002024-06-018946Actual
36506254592.002025-01-312977Actual
10815246.002023-01-316566Actual
22700360.002024-01-318773Actual
19748535.002023-11-028064Actual
182591492579.952023-09-024678Actual
893780.002022-12-038368Budget
1250470.002023-04-027673Budget
3028020321.002024-09-015763Actual
4763662.002022-09-027764Actual
18823440.002023-10-029265Actual
26816376560.832024-05-0143713Actual
293517.002022-07-038256Actual
165281309.002023-08-027713Actual
24778354.002024-04-016564Actual
5145123.002022-09-029046Actual
35455431.392024-12-319268Actual
850220.002022-12-038246Budget
143288041.332023-05-0254611Actual
2380537943.002024-03-016015Actual
260366.002024-05-018226Actual
36004329388.002025-01-312973Actual
5621380.002022-10-026513Budget
94248232.002022-12-311875Actual
3579575191.522024-12-3129712Actual
1323750.002023-04-028267Actual
241275467.002024-03-016167Actual
78448917.912022-11-022278Actual
4745380.002022-09-026664Budget
569793.002022-10-027463Actual
37760904039.142025-03-02478Actual
2191621022.002023-12-316016Actual
143724174.242023-05-0220711Actual
3463940162.152024-12-0221712Actual
150711092511.002023-06-0210167Actual
32522781.002024-11-019213Actual
9262196.002022-12-318364Actual
106613000.002023-01-316136Budget
15025261.002023-06-028417Actual
4521329.002022-09-028113Actual
34396115.652024-12-0267311Actual
3931345147.002022-08-021136Actual
1084892.002023-01-318566Actual
1295722604.002023-04-026046Actual
3052211.002024-09-019665Actual
1433910.332023-05-0269611Actual
37618761.002025-03-027267Actual
461620681.002022-09-022873Actual
32511401.002024-11-017813Actual
3784143.312025-03-0294211Actual
2383690754.002024-03-015665Actual
1672530727.002023-08-024074Actual
339380.002022-05-026615Budget
526696336.002022-09-021576Actual
2507443.002024-04-017166Actual
19429111.402023-10-0289611Actual
1136723.002023-03-026873Actual
1457717836.002023-06-021873Actual
3475034508.912024-12-0214713Actual
9599101.002022-12-316746Actual
13867144.002023-05-027436Actual
4623155982.002022-09-023773Actual
6645235.932022-10-029228Actual
13776110173.002023-05-021375Actual
9402168.002022-12-318465Actual
14182288.972023-05-029268Actual
262413562.002022-07-035265Actual
3584392.482024-12-3171213Actual
1490200.002022-06-028415Budget
1184290.002023-03-026846Actual
27139104.002024-06-018316Actual
527317597.002022-09-022476Actual
32765226.002024-11-018565Actual
185418524.322023-09-0232712Actual
2754851.822024-06-0182111Actual
3183629.002024-10-018266Actual
25340157.152024-04-0165111Actual
124041600.002023-04-026163Budget
389650.002022-08-026826Budget
11792234.002023-03-026736Actual
3907200.002022-08-027726Budget
282431595.002024-07-029765Actual
14620-46.002023-06-029173Actual
1489741.002023-06-026846Actual
31004152.892024-09-0177211Actual
1137010.002023-03-027173Actual
3131110473.382024-09-0152613Actual
27689555.022024-06-0180611Actual
1845041094.082023-09-0231711Actual
1927175.232023-10-0267111Actual
21345-126.902023-12-0391111Actual
31161-124.772024-09-0191112Actual
23903176.002024-03-016716Actual
2817548071.002024-07-023874Actual
543200.002022-05-027726Budget
2980834500.002024-08-019968Actual
601742.002022-10-027165Actual
58054900.002022-10-026114Budget
29017488.982024-07-0277113Actual
552248768.662022-09-025268Actual
1174930.002023-03-027126Actual
312112452.932024-09-0176612Actual
3902965.652025-04-0271411Actual
1154545.002022-06-027713Actual
9004272.002022-12-317613Actual
36989225.822025-01-3167213Actual
133952102.642023-04-026268Actual
297921002.612024-08-017768Actual
35555210.342024-12-3176311Actual
2969280.002022-07-036666Budget
33453239.062024-11-0167612Actual
7690300.002022-11-027318Budget
30266373.002024-09-018413Actual
13293658.672023-04-026618Actual
1557111.002022-06-028965Actual
336087231.212024-11-0124713Actual
85809742.002022-12-036366Actual
2134053.952023-12-0384111Actual
2356-151.002022-07-039163Actual
13516142.002023-05-029413Actual
31859184569.002024-10-012176Actual
32773295.002024-11-019765Actual
164198.212023-07-0384112Actual
256252157.182024-04-014712Actual
29790622.302024-08-017468Actual
39270622.322025-04-0274113Actual
30514212.002024-09-018465Actual
18953159.002023-10-028146Actual
27875-79.452024-06-0191113Actual
7465100.002022-11-026866Budget
1499319810.002023-06-022876Actual
1840213869.102023-09-0260611Actual
33992221.002024-12-027336Actual
3649955087.002025-01-311977Actual
28902126.292024-07-0283112Actual
1198814380.002023-03-02776Actual
540730604.002022-09-021977Actual
18887118.002023-10-026526Actual
9618200.002022-12-318146Budget
125942600.002023-04-026264Budget
6696149.572022-10-028368Actual
3871227978.002025-04-022876Actual
2157061.402023-12-0380612Actual
5655480.002022-10-028713Budget
19989-174.002023-11-029146Actual
2673550.002022-07-038765Budget
1078560.002023-01-318356Budget
1064737.002023-01-318526Actual
6939200.002022-11-026814Budget
14914-162.002023-06-029146Actual
299531824.202024-08-0161611Actual
4413950.002022-08-026268Budget
23186737.462024-01-316518Actual
1291027209.002023-04-026036Actual
12953-197.002023-04-029136Actual
7243109.002022-11-028516Actual
33365121724.302024-11-0115711Actual
3536071607.002024-12-313477Actual
1065928500.002023-01-316036Budget
23755508.002024-03-017264Actual
2620892.002024-05-018217Actual
28342166.002024-07-027836Actual
940477620.002022-05-024577Actual
1725157.142023-08-0285111Actual
654448850.002022-10-023477Actual
42161200.002022-08-025367Budget
3133414.002022-07-038167Actual
31890436.002024-10-017817Actual
3392497.002022-08-027713Actual
8135779.002022-12-038064Actual
36912179.492025-01-3178612Actual
1481834.002023-06-027116Actual
26014220.002024-05-018916Actual
2803252000.002024-07-029963Actual
2538410.332024-04-0185211Actual
93637554.002022-05-023977Actual
1539550.002022-06-027765Budget
94429400.002022-05-026018Budget
155194338.002023-07-036263Actual
6425200.002022-10-026817Budget
480417067.002022-09-022874Actual
354650.002022-05-027715Budget
347931485.002024-12-318713Actual
325441574.002024-11-017663Actual
2664914.592024-05-0168612Actual
30165169.682024-08-0168213Actual
5096480.002022-09-028736Budget
30970127.362024-09-0168111Actual
194453795.512023-10-0218711Actual
1552114.002022-06-028465Actual
2658742313.252024-05-0115711Actual
375606184.002025-03-022376Actual
2937112028.002024-08-016365Actual
8694144.002022-12-038517Actual
1480022857.002023-06-023375Actual
2646952.892024-05-0168311Actual
300567.142024-08-0182212Actual
13031280.002023-04-028056Budget
37218446.002025-03-029414Actual
14630203.002023-06-026714Actual
19057540.002023-10-026617Actual
1700519216.002023-08-022876Actual
35512-183.282024-12-3191111Actual
1735912.462023-08-0284511Actual
35660113219.892024-12-31101611Actual
14146176.842023-05-029028Actual
9699177.002022-12-316666Actual
33264-88.602024-11-0191211Actual
1593557.002023-07-036866Actual
31602815.002024-10-018115Actual
29181487.002024-08-019263Actual
382584372.002025-04-026263Actual
325350000.002022-05-024274Actual
3087354.002022-07-039417Actual
7945380.002022-12-037763Budget
61774.002022-10-029626Actual
32682345705.002024-11-0110164Actual
38119281.962025-03-0276113Actual
1034134400.002023-01-316064Budget
5812550.002022-10-026614Budget
17672653.002023-09-026614Actual
114565.002023-03-025464Actual
268653140.002024-06-017663Actual
21580251.832023-12-0392612Actual
3069097870.002024-09-015666Actual
37451120.002025-03-028336Actual
11979240.002023-03-029266Actual
16165-250.432023-07-039168Actual
2311610.002024-01-319617Actual
1746416.722023-08-0266212Actual
32226166.002022-05-023874Actual
26765492.492024-05-0166613Actual
29494299.002024-08-017636Actual
1077785.002023-01-317856Actual
2658185416.182024-05-014711Actual
2605490.002024-05-016836Actual
22653750186.002024-01-31473Actual
6578200.002022-10-027818Budget
2528669.262024-04-017168Actual
320871963484.982024-10-014678Actual
2654180.002022-07-037465Actual
38698390930.002025-04-02476Actual
140366074.002023-05-026267Actual
1171635.002023-03-028216Actual
33921126115.002024-12-023775Actual
3862595.002022-08-028016Actual
3726115053.002025-03-02874Actual
37881226.302025-03-0276411Actual
2048724033.122023-11-0235711Actual
7460234.002022-11-026566Actual
23222322.302024-01-317628Actual
22552147.572023-12-3189612Actual
32128153.952024-10-0176211Actual
9469547.002022-12-317716Actual
15503326.002023-07-038513Actual
878717902.002022-12-033377Actual
1853212093.542023-09-0219712Actual
33668301.002024-12-027463Actual
6247105.002022-10-027446Actual
16751320.002023-08-029015Actual
2190619116.002023-12-313375Actual
29934458.212024-08-0180411Actual
48522.002022-05-026916Actual
715845.002022-11-028265Actual
191117074.002022-06-022476Actual
1721312296.762023-08-022078Actual
11106200.002023-01-318128Budget
38196399498.172025-03-026713Actual
14755289.002023-06-026665Actual
21334226.302023-12-0377111Actual
3261316.242022-07-038128Actual
15242203.952023-06-0290111Actual
30360338.002024-09-018773Actual
289891843.352024-07-0223712Actual
32594167.002024-11-016673Actual
16429152.892023-07-0361212Actual
25813306.002024-05-017414Actual
15180141.992023-06-028468Actual
35449216.242024-12-318468Actual
355159.002024-12-3196111Actual
29633221.002024-08-017117Actual
233892.002022-07-037863Actual
3496373560.002024-12-311474Actual
926156.002022-12-318264Actual
23829432.002024-03-019215Actual
1601510001.002023-07-035267Actual
33770102885.002024-12-021224Actual
3788634.802025-03-0282411Actual
3961380.002022-08-028136Budget
19945116.002023-11-026736Actual
6351131.002022-10-027366Actual
17219182092.352023-08-022978Actual
365147.002022-05-028415Actual
736341.002022-11-026946Actual
29923232.682024-08-0165411Actual
21594.002022-06-029628Actual
10676304.002023-01-317336Actual
28429300.002024-07-028166Actual
3803518.842025-03-0285212Actual
2554310.332024-04-0168112Actual
124978.002023-04-026973Actual
28147403.002024-07-029264Actual
1345915998.352023-04-022878Actual
27538194.382024-06-0168111Actual
42292517.002022-08-026367Actual
9642100.002022-12-316556Budget
19362175.232023-10-0280411Actual
491150.002022-09-028265Budget
27227492.002024-06-019246Actual
17603990.002023-09-028763Actual
2030094.382023-11-0268111Actual
3382100.002022-08-026813Budget
19072212.002023-10-028517Actual
1002312600.002022-12-316368Budget
16555270.002023-08-026763Actual
1839117.782023-09-0289511Actual
3894797.572025-04-0271111Actual
452890.002022-09-028513Budget
32470561357.332024-10-014713Actual
3383246206.002024-12-024074Actual
32429195.992024-10-0189213Actual
11305412.002023-03-028063Actual
335634001.332024-11-0157613Actual
9564280.002022-12-317636Budget
3955435.002022-08-027736Actual
144251.822023-05-0269212Actual
24759220.002024-04-018314Actual
21977125.002023-12-316836Actual
35407519.272024-12-317428Actual
10920550.002023-01-318117Budget
28936-24.772024-07-0291212Actual
191661501.112023-10-028718Actual
2507327.002024-04-016966Actual
2965117.002024-08-019617Actual
3290386.002024-11-018446Actual
46123503.002022-05-023575Actual
27109187338.002024-06-012975Actual
3580049427.212024-12-3135712Actual
29847311.402024-08-0173111Actual
1584180.002023-07-039226Actual
14120601.092023-05-029218Actual
38771310.002025-04-027467Actual
2069868817.002023-12-033973Actual
2927411853.002024-08-015764Actual
2899510305.212024-07-0233712Actual
32405253.892024-10-0192113Actual
20209228.362023-11-026828Actual
1008419233.262022-12-312478Actual
2955256.002024-08-018356Actual
2036229.482023-11-0278311Actual
717584800.002022-11-0210165Budget
24670263.002024-04-017863Actual
32076246937.502024-10-012978Actual
28856259787.512024-07-02101611Actual
2845130.002022-07-038436Actual
2093369.002023-12-038416Actual
4312669.282022-08-026518Actual
174331349.722023-08-0260112Actual
23613271.002024-03-018913Actual
28026445.002024-07-029063Actual
214914.002023-12-0396611Actual
831831903.002022-12-033475Actual
27276456.002024-06-018066Actual
35887129.322024-12-3185613Actual
199956.002022-06-027167Actual
10048764.732022-12-318068Actual
36082468.002025-01-316764Actual
16535287.002023-08-028513Actual
151921633840.622023-06-02478Actual
2597412838.002024-05-012275Actual
3914733.742025-04-0269112Actual
29522102.002024-08-017846Actual
4117280.002022-08-028166Budget
1559548.002023-07-038573Actual
10049473.822022-12-318168Actual
3297147500.002024-11-019966Actual
2990026.292024-08-0169311Actual
276417788.142024-06-0160511Actual
5036139.002022-09-028126Actual
1084330.002023-01-318266Budget
875050.002022-12-038267Budget
4852209.002022-09-028315Actual
2862358864.302024-07-025768Actual
34780101.002024-12-316913Actual
2226128663.742023-12-315268Actual
2055724.162023-11-0267612Actual
8710180300.002022-12-035667Budget
20875161.002023-12-038465Actual
354611361734.032024-12-31478Actual
230552820.002022-07-035663Actual
4810153560.002022-09-023574Actual
8477332.002022-12-036546Actual
222261228.382023-12-318718Actual
1064010.002023-01-318226Budget
14086150430.002023-05-023577Actual
340102028.002024-12-026146Actual
2029030036.492023-11-024078Actual
228769272.002024-01-312275Actual
323203069.972024-10-0157612Actual
1799933.002023-09-027166Actual
34384149.702024-12-0287211Actual
31887467.002024-10-017417Actual
3553142.002022-08-029273Actual
2279129922.002024-01-313374Actual
27850188830.242024-06-0146712Actual
306941455.002024-09-016266Actual
882217.002022-05-027467Actual
1543955.022023-06-0277612Actual
33471212.472024-11-0190612Actual
7930100.002022-12-036763Budget
30173796.002024-08-0180213Actual
2473535.002024-04-018973Actual
22280196.542023-12-317868Actual
1280564446.002023-04-023575Actual
14104107.142023-05-027118Actual
34991365.002024-12-316715Actual
26438499.702024-05-0162211Actual
2193222.002023-12-318216Actual
3336211167.992024-11-018711Actual
2088916746.002023-12-03775Actual
31831879.002024-10-017666Actual
15391868287.322023-06-0243711Actual
10512380.002023-01-318165Budget
12919380.002023-04-026636Budget
30896360.182024-09-019228Actual
1344650.002022-06-028114Budget
132831446837.002023-04-024677Actual
13217112.002023-04-026867Actual
21248176.842023-12-038428Actual
140978952.762023-05-026118Actual
22721228.002024-01-317814Actual
5975200.002022-10-028315Budget
24754851.002024-04-017714Actual
2835518241.002024-07-026046Actual
1451378.002023-06-026913Actual
165179.002022-06-026626Actual
1333572.002022-06-027314Actual
284741207.002024-07-026517Actual
587642.002022-10-027164Actual
21007168.002023-12-037646Actual
861489.002022-12-038566Actual
2057916.002023-11-0297612Actual
1560327734.002023-07-0310073Actual
16623275.002023-08-028173Actual
30976625.242024-09-0177111Actual
18275299.702023-09-0280111Actual
593040900.002022-10-023174Actual
1806576.002023-09-028217Actual
518218.002022-09-028256Actual
728763.002022-11-028326Actual
6515157.002022-10-028967Actual
2670788.972024-05-0167113Actual
27559304936.232024-06-0112211Actual
1767380.002022-06-028046Budget
1560098.002023-07-039273Actual
8081256.002022-12-038314Actual
2156517.782023-12-0373612Actual
202296.002023-11-029628Actual
28393260.002024-07-027756Actual
16681203.002023-08-027464Actual
359064071.502024-12-3120713Actual
1965580376.002023-11-022173Actual
2894410323.292024-07-0257612Actual
2816635841.002024-07-022474Actual
49432886.002022-09-022375Actual
13291380.002023-04-026518Budget
2832275.002024-07-028926Actual
350811264.002024-12-316216Actual
69305702.002022-11-026114Actual
2233894.382023-12-3178111Actual
14138623.822023-05-028028Actual
8193568.002022-12-036515Actual
2469556836.002024-04-011973Actual
293812258.002024-08-017665Actual
20918306.002023-12-036516Actual
30993978.442024-09-0161211Actual
9017127.002022-12-318313Actual
12384208.002023-04-028913Actual
21234475.332023-12-036628Actual
2141766.722023-12-0378411Actual
237582265.002024-03-017664Actual
137094211.002023-05-026215Actual
2652120.972024-05-0166511Actual
226001350.002024-01-317713Actual
3576664.592024-12-3182612Actual
465090.002022-09-027673Budget
16607325705.002023-08-024673Actual
2301953.002024-01-318556Actual
1955019.002023-10-0297612Actual
9071480.002022-12-318063Budget
8423836918.002022-12-031136Actual
19071233.002023-10-028417Actual
557380.002022-09-028568Budget
37082836.002025-03-027313Actual
132892400.002023-04-026218Budget
221904422.002023-12-312377Actual
15287135.872023-06-0277311Actual
38640151.002025-04-026656Actual

Generated 2025-06-01 20:56:34.466 UTC