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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191764908.752023-10-026228Actual
12600480.002023-04-026664Budget
201843.002022-06-028267Actual
1166176720.002023-03-021375Actual
1736148.632023-08-0287511Actual
20438874.182023-11-0263611Actual
1084233.002023-01-318266Actual
3433639315.322024-12-0260111Actual
938350000.002022-05-024277Actual
33467141.192024-11-0184612Actual
29682356.002024-08-019067Actual
6654161200.002022-10-025668Budget
1832950.762023-09-0278311Actual
6608388.972022-10-026528Actual
313185236.442024-09-0163613Actual
23610278.002024-03-018413Actual
360458340.002025-01-316114Actual
11318150.002023-03-028963Actual
8354550.002022-12-038016Budget
38268359.002025-04-027463Actual
23188342.002024-01-316718Actual
19807488.002023-11-028115Actual
2866715890.772024-07-022278Actual
20881037.462022-06-027718Actual
24687519570.002024-04-01473Actual
3765675509.002025-03-023177Actual
3475034508.912024-12-0214713Actual
3546421151.482024-12-31878Actual
1295722604.002023-04-026046Actual
7292234.002022-11-028726Actual
15756381.002023-07-039265Actual
749073.002022-11-028466Actual
5243112.002022-09-028366Actual
242001417.772024-03-018018Actual
1009198.052022-05-027328Actual
12541280.002023-04-026714Budget
123482200.002023-04-026213Budget
2567437639.802024-04-3092711Actual
640121794.002022-10-023276Actual
1065650.002022-05-027268Budget
1948441.002022-06-027617Actual
8851310.182022-12-036528Actual
132997.002022-06-026914Actual
23043151.002024-01-317466Actual
90278.002022-05-028163Actual
616315.002022-10-028226Actual
2589857641.002024-05-016015Actual
317363524.002024-10-016136Actual
1601510001.002023-07-035267Actual
163382698.682023-07-0354611Actual
33802408.002024-12-029264Actual
1214517156.002023-03-023377Actual
23605406.002024-03-017813Actual
29029213.542024-07-0292113Actual
2067012594.002023-12-039463Actual
239254671.002024-03-016026Actual
3329515269.132024-11-0160411Actual
8539100.002022-12-037656Budget
4371325.332022-08-027328Actual
23148-278.002024-01-319167Actual
2276530.002022-07-037713Actual
2124655.632023-12-038228Actual
930525712.002022-12-314374Actual
1437357005.012023-05-0221711Actual
1766470.002023-09-029273Actual
31930249.002024-10-018567Actual
2105925.002023-12-037166Actual
3918556.082025-04-0283212Actual
251361069.002024-04-017717Actual
237895054.002024-03-012374Actual
37717266.242025-03-028928Actual
21175958881.002023-12-03677Actual
295860389.002022-07-035666Actual
35066209982.002024-12-312975Actual
30618188.002024-09-017336Actual
8212216.002022-12-037815Actual
26857716.002024-06-016663Actual
279233241.662024-06-0176613Actual
14005819.002023-05-026617Actual
965240.002022-12-317156Budget
1425043.312023-05-0266211Actual
12745132.002023-04-026865Actual
28315158.002024-07-028026Actual
34401234.812024-12-0274311Actual
20224143.512023-11-028928Actual
2132216381.922023-12-0360111Actual
17067208.002023-08-027867Actual
36621116247.192025-01-312178Actual
174975.012023-08-0269612Actual
3053712711.002024-09-012275Actual
28007707.002024-07-026663Actual
1256266.002023-04-028214Actual
1383288.002023-05-026526Actual
22390213.532023-12-3174311Actual
38956160.342025-04-0283111Actual
19951219.002023-11-027636Actual
26572111.402024-05-0189611Actual
270001421.002024-06-019764Actual
2776546.502024-06-0166212Actual
2819380.002022-07-036636Budget
19623653.002023-11-027263Actual
70503926.002022-11-022374Actual
19765423825.002023-11-02674Actual
351353467.002024-12-316136Actual
10373650.002023-01-318064Budget
5227153.002022-09-027366Actual
9718114.002022-12-317866Actual
5378386.002022-09-028167Actual
634129.002022-05-027446Actual
12775105.002023-04-028965Actual
2827424706.002024-07-026016Actual
33360558367.552024-11-016711Actual
25916208.002024-05-018415Actual
2474126602.002024-04-0110073Actual
12881118.002023-04-027426Actual
11473200.002023-03-026764Budget
5705375.002022-10-028063Actual
3445211.402024-12-0269511Actual
13198209200.002023-04-025667Budget
216473571.002023-12-316263Actual
14841127.002023-06-026626Actual
3888895.022025-04-027168Actual
18819675.002023-10-028765Actual
10794144.002023-01-319056Actual
2044168.852023-11-0267611Actual
12934550.002023-04-027736Budget
2750730313.772024-06-01878Actual
10107380.002023-01-316613Budget
8545334.002022-12-038056Actual
299988421.132024-08-0128711Actual
2065293.002023-12-037163Actual
9175440.002022-12-316514Actual
102129321.002023-01-31773Actual
7745413.212022-11-027728Actual
22499139.062023-12-3161112Actual
367710976.002022-08-021874Actual
124978.002023-04-026973Actual
25227442.002024-04-017418Actual
2613794.002024-05-016766Actual
3974285.002022-08-029036Actual
17127916.252023-08-028118Actual
33687201013.002024-12-0210163Actual
354248451.242024-12-315268Actual
1446613.532023-05-0283612Actual
3706528289.502025-01-3135713Actual
964850.002022-12-316856Budget
16985-252.002023-08-029166Actual
3069217728.002024-09-016066Actual
1250370.002023-04-027473Actual
6587200.002022-10-028318Budget
22747135.002024-01-316764Actual
1015175718.002023-01-315663Actual
39031381.622025-04-0274411Actual
28707-252.432024-07-0291111Actual
2006820603.002023-11-022876Actual
22328138.002023-12-3165111Actual
155194338.002023-07-036263Actual
3688420.972025-01-3184212Actual
3341299.702024-11-0194112Actual
7344270.002022-11-029036Actual
31411452.002024-10-016563Actual
2606780.002024-05-018536Actual
310481614.622024-09-0162411Actual
428530604.002022-08-021977Actual
10687380.002023-01-318136Budget
250594.002024-04-019656Actual
25778183.002024-05-016573Actual
7274100.002022-11-027626Budget
146861324.002023-06-029764Actual
37934232.682025-03-0267611Actual
801227.002022-12-036873Actual
27858106.522024-06-0168113Actual
19968965.002023-11-026246Actual
32751339.002024-11-016865Actual
34678132.832024-12-0289113Actual
18778638.002023-10-028015Actual
38778255.002025-04-028367Actual
21694300.002022-06-025768Budget
1133911652.002023-03-022273Actual
17932532.002023-09-029236Actual
389121317690.792025-04-02678Actual
2247635733.342023-12-3115711Actual
3527529350.002024-12-3110076Actual
2156628.422023-12-0374612Actual
1349180730.002023-05-026013Actual
1153525147.002023-03-023474Actual
1485629.002023-06-028526Actual
149491917.002023-06-026166Actual
35280611.002024-12-316617Actual
10211308882.002023-01-31673Actual
1001100.002022-05-026728Budget
17421671.002022-06-026146Actual
361385963.002025-01-316215Actual
7884550.002022-12-037713Budget
34241819.282024-12-029218Actual
24887125.002024-04-018465Actual
12352420.002023-04-026613Actual
22822189.002024-01-318915Actual
1856200.002022-06-026766Budget
1552691.002023-07-037163Actual
3601352039.002025-01-314073Actual
29589213.002024-08-018966Actual
294938.002022-07-039456Actual
1716832613.812023-08-025368Actual
345279692.432024-12-0233711Actual
22838546.002024-01-316665Actual
37294176.002025-03-027115Actual
90411602.002022-12-316163Actual
77231800.002022-11-026128Budget
1950723.102023-10-0280212Actual
8203353.002022-12-037315Actual
701234.002022-05-028756Actual
3535767344.002024-12-313177Actual
2733100.002022-07-037416Budget
112751600.002023-03-026163Budget
2752410.002022-07-038716Actual
27133237.002024-06-017616Actual
3480129439.002022-08-0210163Actual
14921162.002023-06-026656Actual
8173149442.002022-12-032974Actual
16481118.852023-07-0390612Actual
2339070.972024-01-3167411Actual
84731404.002022-12-036146Actual
1428915.652023-05-0282311Actual
2493379.002024-04-016816Actual
638880489.002022-10-021376Actual
381604.002025-03-0296213Actual
39044-175.832025-04-0291411Actual
7832298476.342022-11-0210168Actual
2135977.362023-12-0373211Actual
1622568.852023-07-0394111Actual
2779110378.612024-06-0157612Actual
19962346.002023-11-029036Actual
2919578696.002024-08-011973Actual
24237-173.162024-03-019128Actual
1387570.002023-05-028436Actual
37563254592.002025-03-022976Actual
1801167.002023-09-028566Actual
2301860.002024-01-318456Actual
2642782.682024-05-0185111Actual
206221431.002023-12-037713Actual
2677-214.002022-07-039165Actual
3314507.152022-07-037768Actual
2770100.002022-07-036626Budget
10993-184.002023-01-319167Actual
10458180.002023-01-318315Actual
1571341.002023-07-038215Actual
30377642.002024-09-017314Actual
7216199.002022-11-026716Actual
185983573.002023-10-027663Actual
614894.002022-10-027326Actual
3299223216.002024-11-013476Actual
114801326.002023-03-027264Actual
143895546.402023-05-0246711Actual
27418510.182024-06-016818Actual
389370.002022-08-026726Budget
29761628.372024-08-018128Actual
11438200.002023-03-028414Budget
289413441.252024-07-0253612Actual
11260-337.002023-03-029113Actual
8991305.002022-12-316613Actual
743875.002022-11-029056Actual
542189.002022-05-027726Actual
6032650.002022-10-028065Budget
165443.002022-06-026726Actual
37081215.002025-03-027113Actual
19988218.002023-11-029046Actual
93024240.002022-05-023277Actual
33411180.552024-11-0192112Actual
3507924634.002024-12-316016Actual
22287546.552023-12-318768Actual
234451508.232024-01-3162611Actual
375777552.002025-03-026117Actual
1812723102.002023-09-022477Actual
7170271.002022-11-029265Actual
63039.002022-05-027146Actual
2026154744.532023-11-029468Actual
25151210310.002024-04-011227Actual
21209126.842023-12-036918Actual
5169135.002022-09-027456Actual
2309778.002024-01-316917Actual
2368066070.002024-03-013973Actual
28732225.232024-07-0287211Actual
1748019.912023-08-0287212Actual
184369165.822023-09-027711Actual
528833280.002022-09-026017Actual
35687604504.282024-12-3146711Actual
336691714.002024-12-027663Actual
701850.002022-11-028264Budget
11509288.002023-03-029264Actual
39286155941.002025-04-0212213Actual
77261484.442022-11-026228Actual
25302-195.882024-04-019168Actual
1560327734.002023-07-0310073Actual
24002-192.002024-03-019146Actual
14118451.092023-05-029018Actual
218646.542022-06-026968Actual
31842346.002024-10-019066Actual
121531479759.002023-03-024677Actual
8562300.002022-05-025767Budget
37860116.722025-03-0283311Actual
199857.002022-06-026967Actual
345939193.482024-12-0253612Actual
3879955087.002025-04-021977Actual
1566321957.002022-06-0210165Actual
226839.002022-07-037113Actual
3297747286.002024-11-011376Actual
5438200.002022-09-026718Budget
9256750.002022-12-318064Budget
38062766.732025-03-0277612Actual
27933206.522024-06-0189613Actual
35849759.162024-12-3180213Actual
7738220.002022-11-027328Budget
150516097.002022-06-025365Actual
865222906.002022-12-034076Actual
26382214732.352024-05-011378Actual
2865854406.642024-07-02778Actual
2486335432.002024-04-015365Actual
13746222.002023-05-026765Actual
298922.002024-08-0196211Actual
29442515.002024-08-018016Actual
224723756.072022-06-023878Actual
1481834.002023-06-027116Actual
2518474837.002024-04-019467Actual
16893.002022-06-029626Actual
23042152.002024-01-317366Actual
33558253.892024-11-0192213Actual
25233105.632024-04-018218Actual
27332426.002024-06-017817Actual
28671278127.482024-07-022978Actual
6949550.002022-11-027614Budget
16788436.002023-08-029265Actual
193023.952023-10-0271211Actual
20437950.782023-11-0262611Actual
30418870.002024-09-018164Actual
2123046662.562023-12-036028Actual
3135160021.672024-09-0114713Actual
219723742.002023-12-316136Actual
2172873.002023-12-319273Actual
1381043.002023-05-027116Actual
353801014.742024-12-317618Actual
143655861.512023-05-027711Actual
1633135.872023-07-0390511Actual
7949480.002022-12-038063Budget
6100189.002022-10-027316Actual
6545100340.002022-10-023577Actual
855010.002022-12-038256Budget
18942172.002023-10-026646Actual
250683761.002024-04-016366Actual
32255217.782024-10-0192611Actual
5440246.542022-09-026818Actual
30769315.002024-09-018417Actual
39296422.312025-04-0273213Actual
29694179724.002024-08-011377Actual
9972160.182022-12-316828Actual
2578327.002024-05-017173Actual
8065500.002022-12-037314Budget
1266825670.002023-04-024074Actual
339626.002024-12-026926Actual
6564200.002022-10-026718Budget
38338-87.002025-04-029173Actual
10960208.002023-01-316867Actual
32049213.212024-10-018468Actual
6956650.002022-11-028114Actual
20266743190.692023-11-02478Actual
2784568698.852024-06-0137712Actual
28277480.002024-07-026516Actual
34328180207.472024-12-023578Actual
488224070.002022-09-026365Actual
416630080.002022-08-026017Actual
210521136.002023-12-036266Actual
15689203136.002023-07-033574Actual
228354100.002024-01-316265Actual
37634542.002025-03-029267Actual
5983181.002022-10-028915Actual
26474108.212024-05-0176311Actual
2696518.002024-06-019614Actual
2250828.422023-12-3174112Actual
3841717780.002025-04-022074Actual
1746317.782023-08-0265212Actual
17198325.332023-08-029268Actual
1446157.142023-05-0277612Actual
1019660.002023-01-318563Budget
1407924688.002023-05-022477Actual
3694817698.962025-01-3134712Actual
2130480081.362023-12-032178Actual
3640655087.002025-01-311976Actual
2767044869.682024-06-0154611Actual
38501650677.002025-04-02475Actual
3511955.002024-12-317826Actual
1408556840.002023-05-023477Actual
2374419558.002024-03-015764Actual
2824213.002024-07-029665Actual
414337489.002022-08-021476Actual
2574818417.002024-05-01773Actual
34132221.002024-12-027117Actual
4842650.002022-09-027715Budget
24205248.062024-03-018518Actual
7369179.002022-11-027446Actual
28541117073.002024-07-021477Actual
2297950.002024-01-316746Actual
1304262.002023-04-028556Actual
273812638.002024-06-019767Actual
1289940.002023-04-028526Budget
464788.002022-09-027373Actual
26295100.002022-07-035765Budget
14066480761.002023-05-02477Actual
1814955.632023-09-026918Actual
7331401.002022-11-028136Actual
12951160.002023-04-028936Actual
34863112456.002024-12-314373Actual
87090.002022-12-035467Budget
13435169.272023-04-028968Actual
16451-44.982023-07-0391212Actual
16187204627.622023-07-032978Actual
1378843173.002023-05-023175Actual
2004369.002023-11-028466Actual
2873481.612024-07-0290211Actual
722035.002022-11-027116Actual
3536993325.552024-12-316018Actual
622238.002022-05-026546Actual
16794619317.002023-08-02475Actual
3277443000.002024-11-019965Actual
323496.002024-10-0196612Actual
2133200.002022-06-027428Budget
3172048.002024-10-017826Actual
72092190.002022-11-026216Actual
2700611794.002024-06-01874Actual
2176228707.002023-12-315664Actual
3566916743.622024-12-3119711Actual
2320229.002022-07-036663Actual
15992276.002023-07-036717Actual
909929784.002022-12-311473Actual
206042349.002022-06-023977Actual
1986610165.002023-11-022075Actual
2012200.002022-06-027867Budget
2746100.002022-07-038316Budget
72101900.002022-11-026216Budget
321721763.562024-10-0161411Actual
568588.002022-10-026763Actual
368214462.542025-01-3122711Actual
18147273.812023-09-026718Actual
117361502.002023-03-026126Actual
27056312.002024-06-019415Actual
15730.002022-05-027173Budget
3096431261.982024-09-0160111Actual
14929204.002023-06-027756Actual
1174840.002023-03-027126Budget
2072720.002023-12-039473Actual
239521272906.002024-03-011136Actual
6525912250.002022-10-02477Actual
99215600.002022-05-026028Budget
32168205.022024-10-0192311Actual
3735410425.002025-03-02875Actual
250351360.002024-04-016156Actual
2806821.002024-07-026973Actual
2334278.422024-01-3176211Actual
13996350000.002023-05-024276Actual
272301050.002024-06-016156Actual
267031783.742024-05-0161113Actual
18002141.002023-09-027466Actual
2242453.952023-12-3183411Actual
18481400.002022-06-026266Budget
83068232.002022-12-031875Actual
7706200.002022-11-028318Budget
18677209.002023-10-026714Actual
20779669.002023-12-038064Actual
36902488.002025-01-3166612Actual
16032382.002023-07-037467Actual
12025176.002023-03-026717Actual
35948-403.002025-01-319113Actual
132883600.002023-04-026118Budget
6442550.002022-10-028117Budget
163290.002022-06-028516Budget
36142365.002025-01-316815Actual
3035626.002024-09-018273Actual
14808340861.002023-06-024675Actual
3446328.422024-12-0284511Actual
32113384.812024-10-0192111Actual
5228104.002022-09-027466Actual
16722102176.002023-08-023774Actual
32817153.002024-11-017816Actual
6627172.302022-10-027828Actual
32808305.002024-11-016616Actual
1165142.002022-06-028313Actual
12611364.002023-04-027364Actual
31214866.732024-09-0180612Actual
23619161594.002024-03-011223Actual
2446584.802024-03-0183611Actual
1001715200.002022-12-316068Budget
38149678.462025-03-0280213Actual
768135.002022-05-029766Actual
36155250.002025-01-318515Actual
3464611559.492024-12-0232712Actual
1346318568.092023-04-023378Actual
532060.002022-09-028217Budget
21760830.002023-12-315264Actual
126199993.002022-06-023773Actual
8510380.002022-12-038746Budget
2388722550.002024-03-013275Actual
2382151.002024-03-018215Actual
15549703914.002023-07-03473Actual
6479609.002022-10-026567Actual
2784737056.772024-06-0139712Actual
5203212400.002022-09-025666Budget
29759270.782024-08-017828Actual
30406220.002022-07-034676Actual
442432.902022-08-026968Actual
7098772.002022-05-025266Actual
52960.002022-05-026726Budget
62291500.002022-10-026146Budget
5298168.002022-09-026717Actual
46144908.002022-09-022373Actual
22272110.172023-12-316868Actual
23559202.892024-01-3192612Actual
9663198.002022-12-318056Actual
4774100.002022-09-028464Budget
403950.002022-08-026856Budget
347524332.912024-12-0218713Actual
2582919.002024-05-019614Actual
7249363.002022-11-029216Actual
24987102.002024-04-016736Actual
2280145881.002024-01-316015Actual
15827111.002023-07-037426Actual
224975420.012023-12-31100711Actual
26423281.622024-05-0181111Actual
242820.002022-07-038573Budget
36128148851.002025-01-313574Actual
37079479.002025-03-026813Actual
220819.002023-12-319666Actual
225117.142023-12-3178112Actual
20877675.002023-12-038765Actual
2644553.952024-05-0173211Actual
165360.002022-06-026726Budget
11729332.002023-03-029216Actual
628100.002022-05-026846Budget
832077240.002022-12-033775Actual
33575397.752024-11-0173613Actual
1160380.002022-06-028113Budget
29646321.002024-08-018917Actual
683590.002022-11-028363Budget
12100573.002023-03-027767Actual
1703568.002023-08-028217Actual
2405085.002024-03-017866Actual
219691033750.002023-12-311036Actual
14383888.002022-06-022374Actual
1942184.802023-10-0278611Actual
2459235000.002024-03-0199612Actual
22646-202.002024-01-319163Actual
1841013.532023-09-0269611Actual
202296.002023-11-029628Actual
6645235.932022-10-029228Actual
15025261.002023-06-028417Actual
14142117.752023-05-028428Actual
5570141.992022-09-028368Actual
7230157.002022-11-027816Actual
3651538829.002025-01-314077Actual
1738372.042023-08-0272611Actual
31326366.172024-09-0173613Actual
336271190.002024-12-026613Actual
1495491.002023-06-026766Actual
17598686.002023-09-028163Actual
4600208944.002022-09-0210163Actual
33621-5504.382024-11-0146713Actual
60672886.002022-10-022375Actual
24504176059.222024-03-0146711Actual
6692280.002022-10-028168Budget
160338501.002023-07-037667Actual
2139550.762023-12-0384311Actual
17139246417.792023-08-021228Actual
32923210.002024-11-017756Actual
2931018879.002024-08-01874Actual
1597220611.002023-07-032476Actual
2459280.002022-07-037414Budget
27344348.002024-06-019417Actual
3252350.002024-11-019413Actual
2137280.002022-06-027728Budget
37426174.002025-03-028726Actual
10836100.002023-01-317866Budget
15982196.002022-06-026116Actual
24423414.002022-07-036114Actual
31689266.002024-10-017316Actual
4773200.002022-09-028364Budget
23762456.002024-03-018164Actual
21551215.662023-12-0353612Actual
1969929716.002023-11-0210073Actual
3852822806.002025-04-0210075Actual
30101605.002024-08-0197612Actual
458960.002022-09-028563Budget
14357180.552023-05-0292611Actual
1143165.002022-06-026813Actual
24196657.152024-03-017418Actual
1200298681.002023-03-023176Actual
8601380.002022-12-037766Budget
2357252.002022-07-039263Actual
22702112.002024-01-319073Actual
30298683.002024-09-018163Actual
9478100.002022-12-318316Budget
691529.002022-11-028473Actual
25330111019.822024-04-013778Actual
2273413.002024-01-319614Actual
13245630.002023-04-028767Actual
3356138627.912022-07-032978Actual
36658162.462025-01-3185111Actual
62759568.002022-10-026056Actual
250934.002022-07-036964Actual
3711200.002022-08-026815Budget
19746468.002023-11-027764Actual
15055264.002023-06-027867Actual
36330382.002025-01-318746Actual
5178289.002022-09-028056Actual
813324.002022-05-026717Actual
22659109610.002024-01-311573Actual
1824381025.322023-09-022178Actual
18608170.002023-10-028963Actual
3055031223.002024-09-014075Actual
268031520.582024-05-0123713Actual
10469228.002023-01-319415Actual
3861719.002025-04-026946Actual
1344650.002022-06-028114Budget
28370253.002024-07-028146Actual
13373280.002023-04-028728Budget
3421344033.002024-12-024077Actual
3668085.872025-01-3178211Actual
1489811.002023-06-026946Actual
16971700.002022-06-026236Budget
249626.002024-04-017126Actual
37100.002022-05-028413Budget
3790640.122025-03-0273511Actual
24415346.512024-03-0161511Actual
1138490.002022-06-026513Actual
89503.002022-12-039668Actual
10430712.002023-01-316515Actual
163351.002023-07-0396511Actual
3400916470.002024-12-026046Actual
1137670.002023-03-027673Budget
886150.002022-12-037128Budget
30434813733.002024-09-01674Actual
25847307.002024-05-017364Actual
36371178.002025-01-316566Actual
20755326.002023-12-039414Actual
3464710712.662024-12-0233712Actual
2508120.002022-07-036864Actual
3032739969.002024-09-012873Actual
2495742.002024-04-016526Actual
39017-96.052025-04-0291311Actual
130861600.002023-04-027666Budget
3902965.652025-04-0271411Actual
7144354.002022-11-027365Actual
557380.002022-09-028568Budget
184526853.012023-09-0233711Actual
29644306.002024-08-018517Actual
636200.002022-05-027646Budget
31552-248.002024-10-019164Actual
3671276.292025-01-3184311Actual
1535200.002022-06-027465Budget
3228431.392022-07-039418Actual
375231680.002022-08-026065Actual
314092255.002024-10-016263Actual
9330392.002022-12-317615Actual
544296.542022-09-027118Actual
1750914.592023-08-0284612Actual
3727136558.002025-03-022474Actual
255211330.572024-04-0123711Actual
3403513035.002024-12-026056Actual
370487887.362025-01-318713Actual
20107371.002023-11-029417Actual
8479280.002022-12-036646Budget
250996965.002024-04-01876Actual
2303010386.002024-01-315766Actual
92923849.002022-12-312374Actual
2363159092.002022-07-0310163Actual
21991416.002023-12-318736Actual
52723402.002022-09-022376Actual
10133121.002023-01-318313Actual
853340.002022-12-037156Budget
27009115582.002024-06-011574Actual
2144022.042023-12-0373511Actual
1515560537.062023-06-025268Actual
14239110.342023-05-0289111Actual
12929228.002022-05-023273Actual
278335255.112024-06-0120712Actual
12551200.002023-04-027414Budget
3830649870.002025-04-023373Actual
1136640.002023-03-026773Budget
24264234.422024-03-018368Actual
38829588.972025-04-027418Actual
313540.002022-07-038267Budget
17153163.212023-08-027828Actual
30886955.642024-09-018028Actual
29068281.962024-07-0266613Actual
2650613.532024-05-0182411Actual
2731029706.002024-06-013476Actual
214061258.232023-12-0362411Actual
2539196.002022-07-039064Actual
5913185878.002022-10-0210164Actual
2653145.442024-05-0180511Actual
2982741589.732024-08-013278Actual
3373276.002024-12-028373Actual
31481246.002024-10-018173Actual
3705313806.772025-01-3119713Actual
13092468.002023-04-028066Actual
370638245.272025-01-3133713Actual
369719157.002022-08-0210074Actual
2234465.652023-12-3185111Actual
13670-247.002023-05-029164Actual
14754318.002023-06-026565Actual
17722527.002023-09-028764Actual
55371188.982022-09-026268Actual
3825642608.002025-04-026063Actual
144746.002023-05-0296612Actual
1266626706.002023-04-023874Actual
20842142.002023-12-038515Actual
350633040.002022-08-024073Actual
460855008.002022-09-021573Actual
545899.572022-09-028218Actual
1466535.002023-06-026964Actual
24861120734.002024-04-011225Actual
5327720.002022-09-028717Actual
1416588.962023-05-027168Actual
3595196.002022-08-028514Actual
31824118.002024-10-016766Actual
3003195.442024-08-0185112Actual
1040141556.002023-01-311474Actual
25340157.152024-04-0165111Actual
4153138768.002022-08-022976Actual
15585128.002023-07-037373Actual
387018128.002025-04-02876Actual
1558978.002023-07-037873Actual
15503326.002023-07-038513Actual
1072160.002023-01-317146Budget
157271363.002023-07-035465Actual
173413085.922023-08-0260511Actual
30919345.032024-09-017868Actual
14511364.002023-06-026713Actual
34280546.552024-12-026568Actual
1005380.002022-12-318368Budget
6136673.002022-10-026226Actual
19908-242.002023-11-029116Actual
35143293.002024-12-317336Actual
21989111.002023-12-318436Actual
11818117.002023-03-028436Actual
2927811853.002024-08-016364Actual
16123458.672023-07-038128Actual
16346151.832023-07-0366611Actual
46804070.002022-09-026114Actual
32132226.302024-10-0181211Actual
45501172.002022-09-026163Actual
570920.002022-10-028263Budget
31175111.402024-09-0173212Actual
2911752393.462024-07-0239713Actual
179670.002022-06-026756Budget
2731825510.002024-06-0110076Actual
1941290.122023-10-0267611Actual
2087576.852022-06-027618Actual
2210231223.002023-12-313276Actual
30257686.002024-09-017313Actual
797913720.002022-12-031873Actual
3268521157.002024-11-01774Actual
345984258.292024-12-0261612Actual
35554300.762024-12-3174311Actual
1803120.002022-06-027356Budget
1070214.722022-05-027468Actual
93132100.002022-12-316215Budget
2870053.952024-07-0282111Actual
2716837.002024-06-018526Actual
25660-16755.302024-04-309275Actual
4340184.422022-08-028418Actual
2088543000.002023-12-039965Actual
3225927000.002024-10-0199611Actual
24799-159.002024-04-019164Actual
195182.002023-10-0296212Actual
30413439.002024-09-017464Actual
25828389.002024-05-019414Actual
274423432.962024-06-016228Actual
1528844.382023-06-0278311Actual
27556406.092024-06-0192111Actual
1384822.002023-05-028526Actual
314429742.002024-10-01873Actual
1351200.002022-06-028414Budget
2602370.002024-05-016526Actual
3371252611.002024-12-024073Actual
16836499.002023-08-028016Actual
2919187156.002024-08-011373Actual
3566311957.362024-12-317711Actual
850665.002022-12-038446Actual
3298140.482022-07-036768Actual
9479140.002022-12-318316Actual
16752-256.002023-08-029115Actual
3684639.062025-01-3171112Actual
215087228.552023-12-0324711Actual
202045120.872023-11-026128Actual
377295355.732025-03-026168Actual
21221316.242023-12-038518Actual
8265300.002022-12-037365Actual
1109131.382023-01-316928Actual
37203337.002025-03-027414Actual
1656760.002023-08-028263Actual
2253356.082023-12-3165612Actual
9791200.002022-12-317417Budget
681164.002022-11-026863Actual
13340358.662023-04-026528Actual
2284160.002024-01-316965Actual
80861080.002022-12-038714Actual
10144204.002023-01-319413Actual
35090225.002024-12-317616Actual
3024343807.332024-08-0139713Actual
13126119076.002023-04-022176Actual
29937103.952024-08-0183411Actual
36248120.002025-01-318516Actual
1551418704.002023-07-035463Actual
22692342.002024-01-317773Actual
14830340.002023-06-028716Actual
299795598.742024-08-0194611Actual
1086875387.002023-01-311576Actual
39306183.712025-04-0285213Actual
34013256.002024-12-026646Actual
1764011122.002023-09-026073Actual
174428.212023-08-0273112Actual
12629156.002023-04-028464Actual
28133346.002024-07-027464Actual
34973301938.002024-12-312974Actual
1178328500.002023-03-026036Budget
1289640.002023-04-028426Budget
23642538.002024-03-018163Actual
29689633943.002024-08-0110167Actual
24276851739.682024-03-0110168Actual
3575443.002022-08-027314Actual
3345551.822024-11-0169612Actual
2684520.002024-06-019613Actual
22237576.852023-12-316528Actual
4999410.002022-09-028716Actual
352181786.002024-12-316166Actual
1971284.002022-06-029417Actual
1583517.002023-07-038426Actual
29929162.462024-08-0173411Actual
1696768.002023-08-026866Actual
1751714.002023-08-0297612Actual
31262173.182024-09-0166113Actual
1035990.002023-01-317164Budget
2101200.002022-06-028418Budget
1328642800.002023-04-026018Budget
15000169243.002023-06-023776Actual
2338513614.842024-01-3160411Actual
2490610701.002024-04-011875Actual
3481494.002024-12-316963Actual
911226373.002022-12-313373Actual
3399378.002022-08-028113Actual
12006128563.002023-03-023576Actual
278208.002024-06-0196612Actual
144341.822023-05-0282212Actual
1952817.782023-10-0267612Actual
795326.002022-12-038263Actual
13196191059.002023-04-025467Actual
35582210.342024-12-3176411Actual
793284.002022-12-036863Actual
79229888.002022-05-023576Actual
38605349.002025-04-028936Actual
4022-168.002022-08-029146Actual
3805112205.002022-08-0210165Actual
2605550.002022-07-038115Budget
38289469720.002025-04-02673Actual
22986204.002024-01-317746Actual
584912.002022-10-029614Actual
2469775992.002024-04-012173Actual
38917237184.292025-04-021578Actual
421346160.002022-08-021227Actual
108102525.002023-01-316166Actual
14115270.782023-05-028518Actual
18271242.252023-09-0274111Actual
2528040310.922024-04-016368Actual
164417.142023-07-0378212Actual
3349611072.242024-11-0132712Actual
168658.002023-08-028226Actual
2702049866.002024-06-013274Actual
15883246.002023-07-037746Actual
196984.002023-11-029673Actual
5516132.902022-09-028928Actual
190671189.002023-10-028017Actual
3082516076.002024-09-012077Actual
33642275.002024-12-028513Actual
2103198.002023-12-037356Actual
25181050.002022-07-037664Actual
35642927.372024-12-3176611Actual
5311655.002022-09-027717Actual
3307355087.002024-11-011977Actual
3849943000.002025-04-029965Actual
29237-130.002024-08-019173Actual
2236646.502023-12-3178211Actual
16782164.002023-08-028465Actual
1847649.702023-09-0280112Actual
37689376.852025-03-028918Actual
801981.002022-12-037473Actual
1346726056.112023-04-023878Actual
3249352042.572024-10-0139713Actual
10980480.002023-01-318167Budget
33587201.262024-11-0189613Actual
30270745.002024-09-019013Actual
3452588537.522024-12-0231711Actual
359007992.632024-12-318713Actual
29537786.002024-08-016256Actual
323605255.112024-10-0118712Actual
12554950.002023-04-027714Actual
54771900.002022-09-026128Budget
9278158200.002022-12-3110164Budget
353708619.422024-12-316118Actual
646817148.002022-10-025767Actual
4697200.002022-09-027414Budget
21940302.002023-12-319216Actual
469172.002022-09-026914Actual
227362579.002024-01-315264Actual
174738.212023-08-0278212Actual
31709602.002024-10-016226Actual
705218286.002022-11-022874Actual
2501294.002024-04-016646Actual
87769604.002022-12-031877Actual
353107804.002024-12-316167Actual
1866241.002023-10-028473Actual
606104.002022-05-028536Actual
26575227.362024-05-0192611Actual
1139972.002023-03-029273Actual
33932336.002024-12-026616Actual
6135650.002022-10-026226Budget
26501105.022024-05-0176411Actual
3695311680.762025-01-3140712Actual
18555976.002023-10-026513Actual
3514550.002022-08-026273Budget
28661194974.412024-07-021478Actual
25088189.002024-04-018966Actual
2649990.122024-05-0173411Actual
195106.082023-10-0283212Actual
3675511.402025-01-3169511Actual
34014127.002024-12-026746Actual
914636.002022-12-317873Actual
1458836363.002023-06-023373Actual
11037843.522023-01-316618Actual
88380.002022-05-028063Budget
2946053.002024-08-016726Actual
6040142.002022-10-028465Actual
6235200.002022-10-026646Budget
38227705.002025-04-026613Actual
1133856642.002023-03-022173Actual
17024276.002023-08-026717Actual
653330604.002022-10-021977Actual
20499.002022-05-027114Actual
586281.002022-05-027336Actual
1868059.002023-10-027114Actual
1083126.842022-05-028368Actual
24132234.002024-03-016767Actual
4966280.002022-09-026516Budget
13008985.002023-04-026256Actual
2196127.002023-12-318426Actual
192196836.062023-10-027668Actual
369365255.112025-01-3118712Actual
26308472.302024-05-018918Actual
194726.082023-10-0268112Actual
37091396.002025-03-028413Actual
1525316.722023-06-0267211Actual
25054151.002024-04-018756Actual
25190954551.002024-04-01677Actual
18152413.212023-09-027418Actual
21267290.482023-12-036668Actual
35232120.002024-12-317866Actual
23128655.002024-01-316667Actual
371419601.002025-03-02873Actual
28971259.272024-07-0292612Actual
5213196.002022-09-026566Actual
20270167134.502023-11-021378Actual
1968827.002023-11-028273Actual
2999473358.512024-08-0121711Actual
12128711995.002023-03-02677Actual
1397812485.002023-05-021876Actual
6624380.002022-10-027728Budget
15501408.002023-07-038313Actual
9710220.002022-12-317366Budget
989715391.002022-12-312877Actual
16828120.002023-08-026816Actual
36435817.002025-01-317317Actual
3939115699.002025-05-019377Actual
35933205.002025-01-317113Actual
835944.002022-12-038216Actual
384705522.002025-04-026165Actual
1028649082.002023-01-316014Actual
2794778346.572024-06-0115713Actual
2504112.002024-04-016956Actual
234790.002022-07-038363Budget
23113-235.002024-01-319117Actual
34307584786.222024-12-0210168Actual
6595331.392022-10-029018Actual
60507.002022-10-029665Actual
2031186.932023-11-0283111Actual
3187786020.002024-10-016017Actual
8223100.002022-12-038515Budget
1040644626.002023-01-312174Actual
2185328151.002023-12-315365Actual
9487283.002022-12-319016Actual
13432154.112023-04-028568Actual
386618.002025-04-029656Actual
33410-107.752024-11-0191112Actual
5098226.002022-09-029036Actual

Generated 2025-06-01 18:24:59.652 UTC