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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205872328.002022-06-023777Actual
42262038.002022-08-026267Actual
3278927418.002024-11-012475Actual
1540710.332023-06-0278112Actual
21937148.002023-12-318916Actual
14276170.982023-05-0265311Actual
6246100.002022-10-027446Budget
9838380.002022-12-316667Budget
1430555.022023-05-0267411Actual
258492766.002024-05-017664Actual
35501665.672024-12-3177111Actual
29809735363.272024-08-0110168Actual
352124361.002024-12-315266Actual
35942308.002025-01-318313Actual
174872147.612023-08-0256612Actual
34116157429.002024-12-023576Actual
20877675.002023-12-038765Actual
349622640.002022-08-022873Actual
316341085.002024-10-017765Actual
2040837.992023-11-0267511Actual
21210195.022023-12-037118Actual
1578020155.002023-07-033375Actual
35108776.002024-12-316226Actual
1360291.002023-05-028373Actual
36069462.002025-01-319414Actual
3456510277.552024-12-0260212Actual
19074228.002023-10-028917Actual
2596143000.002024-05-019965Actual
29724493.512024-08-016818Actual
23236213.212024-01-319428Actual
411830.002022-08-028266Budget
2692727.002024-06-018273Actual
12597480.002023-04-026564Budget
7891380.002022-12-038113Budget
371084938.002025-03-026263Actual
12147114561.002023-03-023577Actual
30612249.002024-09-016536Actual
37726257966.492025-03-025668Actual
19835827.002023-11-027265Actual
1644222.042023-07-0380212Actual
3143514.002024-10-019663Actual
15497426.002023-07-037813Actual
15121326.842023-06-028918Actual
12738480.002023-04-026565Budget
3488379.002024-12-318473Actual
3892216210.472025-04-022278Actual
2179463000.002023-12-319964Actual
970750.002022-12-317166Budget
2191515622.002023-12-3110075Actual
38780204.002025-04-028567Actual
1397795794.002023-05-021576Actual
32155193.322024-10-0176311Actual
37597296.002025-03-028917Actual
23909249.002024-03-017616Actual
50890.002022-05-028516Budget
1658322543.002023-08-02773Actual
3782063.532025-03-0266211Actual
1862556836.002023-10-021973Actual
17163-126.192023-08-029128Actual
2501438.002024-04-016846Actual
181258.002022-06-027856Actual
2921093887.002024-08-013973Actual
749380.002022-11-028566Budget
1056223800.002023-01-316016Budget
2840914164.002024-07-025466Actual
1774312118.002023-09-022274Actual
2557426.292024-04-0174212Actual
1040310976.002023-01-311874Actual
36663456.092025-01-3192111Actual
2482831912.002024-04-013874Actual
13722563.002023-05-028115Actual
1109250.002023-01-317128Budget
34161836.002024-12-026567Actual
24560232.682024-03-0153612Actual
2640825058.672024-05-0160111Actual
2886280.002022-07-038146Budget
2038569.912023-11-0273411Actual
32102186.932024-10-0178111Actual
1648534.002023-07-0397612Actual
3511592.002024-12-317326Actual
324063.002024-10-0196113Actual
25997153.002024-05-016616Actual
23762456.002024-03-018164Actual
198538.002023-11-029665Actual
37410141.002025-03-026626Actual
12555950.002023-04-027714Budget
1749215.652023-08-0263612Actual
5297320.002022-09-026617Actual
232406958.792024-01-315468Actual
209280.002022-05-027414Budget
22047182.002023-12-319256Actual
10983178.002023-01-318367Actual
228990.002022-05-028714Actual
1703117.002022-06-026736Actual
31914720.002024-10-016667Actual
20584365.662023-11-027712Actual
1913526886.002023-10-023277Actual
2404328.002024-03-016966Actual
91725100.002022-12-316114Budget
16675140.002023-08-026764Actual
3259719.002024-11-016973Actual
113238.002023-03-029663Actual
2388938388.002024-03-013475Actual
3471280716.792024-12-0256613Actual
14617180.002023-06-028773Actual
1262450.002023-04-028264Budget
35857222.312024-12-3190213Actual
179845.002022-06-026856Actual
4386100.002022-08-028328Budget
35044-216.002024-12-319165Actual
15918113.002023-07-038956Actual
1547666477.532023-06-0235712Actual
1214018991.002023-03-022477Actual
289207.142024-07-0269212Actual
2931619360.002024-08-012074Actual
1577243841.002023-07-032175Actual
2588547578.002024-05-013274Actual
8816376.852022-12-037418Actual
853340.002022-12-037156Budget
25936619.002024-05-016665Actual
19976123.002023-11-027446Actual
2712890.002024-06-016816Actual
3848100.002022-08-026816Budget
25811128.002024-05-017114Actual
1276550.002023-04-028265Budget
1246513720.002023-04-022073Actual
28107444.002024-07-028414Actual
11553480.002023-03-026615Budget
19660262674.002023-11-022973Actual
255443.952024-04-0169112Actual
13661696.002023-05-028064Actual
3391327418.002024-12-022475Actual
20351617.792023-11-0262311Actual
6623200.002022-10-027628Budget
22131184.002023-12-318417Actual
3783526.292025-03-0285211Actual
1193714678.002023-03-026366Actual
736540.002022-11-027146Budget
33116-420.122024-11-019118Actual
3722650.002022-08-027715Budget
14564409.002023-06-029263Actual
2297501.002022-07-039213Actual
1076440.002023-01-316856Budget
943515024.002022-12-313375Actual
14005819.002023-05-026617Actual
3706503.002022-08-026615Actual
5636297.002022-10-027613Actual
199413742.002023-11-026136Actual
21178149585.002023-12-031377Actual
9120181542.002022-12-314673Actual
32188108.212024-10-0183411Actual
341086123.002024-12-022376Actual
22921544.002024-01-316126Actual
245056142.362024-03-01100711Actual
2608121.002024-05-016946Actual
244134.002024-03-0196411Actual
144853795.512023-05-0218712Actual
4914200.002022-09-028365Budget
11361800.002022-06-026213Budget
7734105.632022-11-026828Actual
31744208.002024-10-017336Actual
3402783.002024-12-028446Actual
1136640.002023-03-026773Budget
18686984.002023-10-028014Actual
69420.002022-05-028256Budget
30472624.002024-09-017615Actual
2450932.672024-03-0165112Actual
1233860155.232023-03-023978Actual
27048281.002024-06-018315Actual
19723-291.002023-11-029114Actual
13659608.002023-05-027764Actual
5903550.002022-10-028764Budget
20077112739.002023-11-023976Actual
23915113.002024-03-018316Actual
2143433.742023-12-0365511Actual
2451723.102024-03-0176112Actual
16520778.002023-08-026613Actual
27602350.772024-06-0181311Actual
1197280.002023-03-028566Budget
256951418.002024-05-018013Actual
23372213.532024-01-3180311Actual
8499380.002022-12-038046Budget
20004150.002023-11-027756Actual
14765154.002023-06-027865Actual
1036198.052022-05-029428Actual
2689741665.002024-06-012473Actual
29143468.002024-08-018913Actual
26551650.002022-07-037665Actual
3095433419.892024-09-013378Actual
9409-202.002022-12-319165Actual
25696878.002024-05-018113Actual
938080.002022-12-317165Budget
802442.002022-12-037873Actual
689879.002022-11-027473Actual
22346141.192023-12-3189111Actual
1820092937.662023-09-025768Actual
31290155.642024-09-0167213Actual
2862026160.662024-07-025368Actual
230650200.002022-07-035663Budget
31918124.002024-10-017167Actual
30173796.002024-08-0180213Actual
34006-383.002024-12-029136Actual
193919.272023-10-0282511Actual
21167-184.002023-12-039167Actual
11950380.002023-03-027266Budget
240511.002022-07-036973Actual
2981220.002022-07-037366Budget
7273166.002022-11-027426Actual
13094289.002023-04-028166Actual
1138830.002023-03-028373Budget
5037200.002022-09-028126Budget
3421629076.002024-12-0210077Actual
2835200.002022-07-037836Budget
15313110.342023-06-0276411Actual
5086350.002022-09-028136Actual
1309729.002023-04-028266Actual
7872200.002022-12-036713Budget
3438950.762024-12-0294211Actual
442650.002022-08-027168Budget
1359188.002023-05-026873Actual
619565.002022-10-027136Actual
18829610670.002023-10-02475Actual
284831560.002024-07-027717Actual
28900377.362024-07-0281112Actual
9207200.002022-12-318514Budget
6464596.002022-10-025467Actual
230264154.002024-01-315266Actual
2653227.362024-05-0181511Actual
2138412.462023-12-0369311Actual
591558.002022-05-027736Actual
8043100.002022-05-026117Budget
34899360.002024-12-316814Actual
32855148.002024-11-019226Actual
17747194274.002023-09-022974Actual
3685160116.002022-08-022974Actual
17343159.272023-08-0262511Actual
35955151.002025-01-315463Actual
864726990.002022-12-033476Actual
12557280.002023-04-027814Budget
705218286.002022-11-022874Actual
91029500.002022-05-029967Actual
3144367221.002024-10-011373Actual
19269157.152023-10-0265111Actual
1880562.002023-10-026965Actual
6140100.002022-10-026626Budget
19076-279.002023-10-029117Actual
276751353.982024-06-0162611Actual
7011693.002022-11-027764Actual
843836.002022-12-036936Actual
8724380.002022-12-036667Budget
324101904.802024-10-0162213Actual
392151.002022-08-028526Actual
31962188066.002024-10-013777Actual
1877145.002023-10-026915Actual
1825176.002022-06-028756Actual
9922342.002022-12-316718Actual
241581565748.002024-03-01477Actual
2003124.002023-11-026966Actual
2711061800.002024-06-013175Actual
1225429.872023-03-025468Actual
1900329.002023-10-027166Actual
164352.892023-07-0369212Actual
414468230.002022-08-021576Actual
19186826.852023-10-027728Actual
177445054.002023-09-022374Actual
2073756.002023-12-036914Actual
21018247.002023-12-039046Actual
15421742.262023-06-0252612Actual
2968612.002024-08-019667Actual
18163240.482023-09-028918Actual
14903209.002023-06-027746Actual
4070150.002022-08-029256Actual
314967246.002024-10-016214Actual
368356177.462025-01-3143711Actual
2887652043.222024-07-0234711Actual
153839491.362023-06-0232711Actual
36994631.092025-01-3174213Actual
1974034.002023-11-026964Actual
29203108869.002024-08-013173Actual
1155848.002023-03-026915Actual
28350371.002024-07-028936Actual
2603890.002022-07-038015Actual
1395271.002022-06-027464Actual
1202837.002023-03-026917Actual
9479140.002022-12-318316Actual
350764733.002022-08-024373Actual
225043.952023-12-3168112Actual
23130250.002024-01-316867Actual
33145343.512024-11-019228Actual
3437213.532024-12-0271211Actual
225232.002023-12-3196112Actual
35591375.232024-12-3187411Actual
29769-209.522024-08-019128Actual
101042284.002023-01-316213Actual
26002117.002024-05-017316Actual
37986893390.782025-03-0246711Actual
34292982.922024-12-028068Actual
1989091.002023-11-026716Actual
210476.002023-12-039656Actual
3607218727.002025-01-315264Actual
181723514.782023-09-026228Actual
222934.002023-12-319668Actual
36858383.742025-01-3187112Actual
141845.002023-05-029668Actual
320511092.012024-10-018768Actual
3524647500.002024-12-319966Actual
1295820600.002023-04-026046Budget
32872157.002024-11-017836Actual
37002164.412025-01-3184213Actual
16735215.002023-08-026815Actual
20552435.872023-11-0261612Actual
24133171.002024-03-016867Actual
26788124.002024-05-0197613Actual
2537113.532024-04-0168211Actual
578200.002022-05-026736Budget
3397692.002024-12-028926Actual
8340105.002022-12-036816Actual
2020100.002022-06-028367Budget
311993398.692024-09-0161612Actual
848640.002022-12-037146Budget
35872281.962024-12-3167613Actual
354426704.242024-12-317668Actual
139423790.502022-05-024573Actual
37721292.002025-03-029428Actual
2497541.002024-04-018926Actual
2662812.462024-05-0184112Actual
25510241610.582024-04-016711Actual
770162900.002022-05-0210166Budget
2899510305.212024-07-0233712Actual
8314113226.002022-12-032975Actual
282301192.002024-07-028065Actual
5829280.002022-10-027814Budget
542614781.002022-09-0210077Actual
1637218.002022-06-029016Actual
6769550.002022-11-028013Budget
2595828824.002024-05-019465Actual
341861298.002024-12-029767Actual
27126237.002024-06-016616Actual
27286427.002024-06-019266Actual
1088126110.002023-01-313476Actual
310801747.602024-09-0162611Actual
174491.822023-08-0282112Actual
141573831.462023-05-026168Actual
1601312.002023-07-039617Actual
3350026594.872024-11-0137712Actual
35980267.002025-01-318963Actual
17982111.002023-09-029056Actual
127562999.002023-04-027665Actual
26398158646.462024-05-013578Actual
289884552.972024-07-0222712Actual
28970-154.562024-07-0291612Actual
21248176.842023-12-038428Actual
163255.012023-07-0382511Actual
2709618866.002024-06-01775Actual
1000918309.002022-12-315368Actual
2920549390.002024-08-013373Actual
17189.002022-05-028173Actual
1461063.002023-06-027873Actual
36559875.342025-01-317728Actual
14722231.002023-06-026715Actual
29976197.572024-08-0190611Actual
28572148.052024-07-027118Actual
22289216.242023-12-319068Actual
31691288.002024-10-017616Actual
4772178.002022-09-028364Actual
214396.082023-12-0371511Actual
2542386.932024-04-0166411Actual
3268521157.002024-11-01774Actual
182435.002022-06-028556Actual
14360433.002023-05-0297611Actual
6501650.002022-10-028067Budget
240957090.002024-03-016117Actual
14690492872.002023-06-02674Actual
289891843.352024-07-0223712Actual
19935-87.002023-11-029126Actual
179102251.002023-09-026236Actual
623216.002022-05-026646Actual
2343325.232024-01-3189511Actual
8216520.002022-12-038115Actual
2664735.872024-05-0166612Actual
56652100.002022-10-025363Budget
9194280.002022-12-317814Budget
23864381.002024-03-019265Actual
19722364.002023-11-029014Actual
1952232.002022-06-027817Actual
1718169.262023-08-027168Actual
18823076.002022-05-0210073Actual
183775.012023-09-0269511Actual
1463380.002022-06-026615Budget
200844252.002023-11-026217Actual
31853000.002022-07-036118Budget
28510308.002024-07-026767Actual
6952280.002022-11-027814Budget
12770100.002023-04-028465Budget
18958227.002023-10-028746Actual
11443850.002023-03-028714Budget
14860-89.002023-06-029126Actual
3058811.002024-09-016926Actual
17980151.002023-09-028756Actual
3165043000.002024-10-019965Actual
288718338.152024-07-0228711Actual
33151121470.012024-11-015668Actual
37997182.682025-03-0273112Actual
1220421328.752023-03-026028Actual
19416226.302023-10-0272611Actual
2507327.002024-04-016966Actual
34354196.512024-12-0284111Actual
317145844.002022-07-033177Actual
1721726718.252023-08-022478Actual
3031518280.002024-09-01773Actual
372421386.002025-03-028064Actual
25737235.002024-05-018963Actual
25703480.002024-05-019013Actual
3005823.102024-08-0184212Actual
25396107.142024-04-0166311Actual
255455.012024-04-0171112Actual
246239719.002024-04-016113Actual
1241729.002023-04-026963Actual
579670.002022-10-028973Actual
2764653.952024-06-0167511Actual
28360146.002024-07-026746Actual
40771.002022-08-025466Actual
10395141527.002023-01-3110164Actual
32103746.522024-10-0180111Actual
38862537.452025-04-028128Actual
17810478.002023-09-028165Actual
2658676.002022-07-037765Actual
2157314.592023-12-0383612Actual
10469228.002023-01-319415Actual
3621926181.002025-01-313375Actual
2270853563.002024-01-316014Actual
10697550.002023-01-318736Budget
33304113.532024-11-0173411Actual
7272100.002022-11-027426Budget
3485241929.002024-12-312873Actual
2298110.002024-01-316946Actual
19293924.002022-06-026117Actual
11709515.002023-03-027716Actual
1701819810.002023-08-0210076Actual
16836499.002023-08-028016Actual
2921158901.002024-08-014073Actual
33906111226.002024-12-021575Actual
2093369.002023-12-038416Actual
12192196.542023-03-028518Actual
1059896.002023-01-318516Actual
1744410.332023-08-0276112Actual
2273588547.002024-01-311224Actual
9268720.002022-12-318764Actual
34677632.842024-12-0287113Actual
133381100.002023-04-026228Budget
34145325.002024-12-028917Actual
12174237.452023-03-027418Actual
3102631.612024-09-0169311Actual
37628271.002025-03-028467Actual
222201375.352023-12-318018Actual
388484840.572025-04-026128Actual
18682135.002022-06-027666Actual
33544711.792024-11-0174213Actual
31789967.002024-10-016256Actual
2202932.002023-12-316856Actual
2878577.362024-07-0285411Actual
32418481.962024-10-0174213Actual
332431441.212024-11-0162211Actual
2816382217.002024-07-022174Actual
1636136.932023-07-0384611Actual
5377380.002022-09-028167Budget
30767102.002024-09-018217Actual
11583650.002023-03-028715Budget
32024103740.892024-10-015268Actual
122623398.112023-03-026168Actual
8397100.002022-12-037626Budget
13034217.002023-04-028156Actual
681318.002022-11-026963Actual
1903166308.002023-10-021576Actual
3516669.002024-12-316846Actual
217024000.012022-06-026068Actual
288829.002022-07-038246Actual
35805159748.672024-12-3143712Actual
79322950.002022-05-023776Actual
103432676.002023-01-316164Actual
2438160.332024-03-0189311Actual
338206928.002024-12-022374Actual
14676114.002023-06-028364Actual
347851455.002024-12-317713Actual
90887230.002022-12-319463Actual
204301310.362023-11-0252611Actual
1721113513.452023-08-021878Actual
33291-99.242024-11-0191311Actual
21555419.922023-12-0361612Actual
11920121.002023-03-029256Actual
18223819.282023-09-028768Actual
570397.002022-10-027863Actual
1746197.572023-08-0261212Actual
8548207.002022-12-038156Actual
34837333023.002024-12-3110163Actual
358683046.922024-12-3162613Actual
10452850.002023-01-318015Budget
30479221.002024-09-018415Actual
3343620.972024-11-0189212Actual
2177242.002023-12-316964Actual
683230.002022-11-028263Actual
21055148.002023-12-036666Actual
14912132.002023-06-028946Actual
150415300.002022-06-025365Budget
8336261.002022-12-036616Actual
39158113.532025-04-0284112Actual
16779512.002023-08-028165Actual
21080255631.002023-12-0310166Actual
22121100.002023-12-317117Actual
170808.002023-08-029667Actual
568919.002022-10-026963Actual
3579539.002022-08-027614Actual
1200417156.002023-03-023376Actual
703499.002022-11-029764Actual
3507924634.002024-12-316016Actual
335634001.332024-11-0157613Actual
2702677481.002024-06-013974Actual
5174200.002022-09-027756Budget
2627436827.002024-05-013277Actual
15651579.002023-07-037764Actual
2815526494.002024-07-02774Actual
3484013052.002024-12-31773Actual
6550908665.002022-10-024377Actual
1917211.002023-10-029618Actual
3149339969.002024-10-0110073Actual
1321850.002022-06-026514Budget
237314131.002022-07-032073Actual
9817329.002022-12-319417Actual
32411413.542024-10-0165213Actual
593745844.002022-10-023974Actual
3217687.992024-10-0167411Actual
13529600.002023-05-026663Actual
21986330.002023-12-318136Actual
28395320.002024-07-028056Actual
1326268233.002023-04-021477Actual
23063320339.002024-01-31676Actual
18418222.042023-09-0280611Actual
1934196.512023-10-0287311Actual
14571695179.002023-06-02673Actual
29665180.002024-08-016867Actual
8415234.002022-12-038726Actual
942235585.002022-12-311475Actual
3090460218.872024-09-016068Actual
1482850.002022-06-028015Budget
12917480.002023-04-026536Budget
3155511.002024-10-019664Actual
362110200.002022-08-026364Budget
33946116.002024-12-028416Actual
268213894.002024-06-016213Actual
8856100.002022-12-036728Budget
2765466.722024-06-0178511Actual
11939280.002023-03-026566Budget
12978200.002023-04-027646Budget
27036391.002024-06-016715Actual
196145649.002023-11-026163Actual
64752940.002022-10-026267Actual
11225380.002023-03-026613Budget
3269729781.002024-11-012874Actual
20265475716.012023-11-0210168Actual
4757300.002022-09-027364Budget
35393819.282024-12-319218Actual
5494246.542022-09-027428Actual
2598538602.002024-05-013875Actual
22727169.002024-01-318514Actual
195860.002022-06-028217Budget
3290297.002024-11-018346Actual
8056808.002022-12-036614Actual
30770287.002024-09-018517Actual
176421027.002023-09-026273Actual
985352.602022-05-029018Actual
2432260.332024-03-0183111Actual
4056164.002022-08-028156Actual
31195685.882024-09-0154612Actual
35706134.802024-12-3183112Actual
1426329778.002022-06-02474Actual
2243624594.832023-12-3156611Actual
2349626998.072024-01-3137711Actual
248355119.002024-04-016115Actual
39280474.942025-04-0287113Actual
375129497.002025-03-025266Actual
4242503.002022-08-027267Actual
574452736.002022-10-023173Actual
2045314.592023-11-0282611Actual
31092517.792024-09-0177611Actual
9330392.002022-12-317615Actual
28895350.772024-07-0274112Actual
20243119.272023-11-027168Actual
32239153.952024-10-0172611Actual
35972258.002025-01-317863Actual
2308630934.002024-01-314076Actual
217632076.002023-12-315764Actual
28142176.002022-07-036236Actual
3032024696.002024-09-011873Actual
16458316.722023-07-0361612Actual
491100.002022-05-027416Budget
173793.002022-06-029436Actual
37089125.002025-03-028213Actual
7731100.002022-11-026728Budget
608419656.002022-10-026016Actual
27151507.002024-06-016226Actual
6200131.002022-10-027436Actual
13704658743.002023-05-024574Actual
2554310.332024-04-0168112Actual
333704508.292024-11-0122711Actual
3395864.002024-12-026526Actual
29311137351.002024-08-011374Actual
27806712.472024-06-0177612Actual
24507235.872024-03-0161112Actual
330354970.002024-11-016267Actual
17765182.002023-09-026715Actual
3342119.912024-11-0168212Actual
3360313806.772024-11-0119713Actual
253929447.742024-04-0160311Actual
1042436800.002023-01-316015Actual
790861121.002022-12-031223Actual
36271103.002025-01-318126Actual
356749342.422024-12-3124711Actual
32870295.002024-11-017636Actual
7213394.002022-11-026616Actual
123915483.002023-04-025263Actual
1701380.002022-06-026636Budget
38898237.452025-04-028368Actual
6612100.002022-10-026728Budget
8491200.002022-12-037446Budget
18866123.002023-10-027316Actual
28126578.002024-07-026664Actual
150087157.002023-06-026117Actual
9141110.002022-12-317473Actual
2432448.632024-03-0185111Actual
838917.002022-12-036926Actual
22849638.002024-01-318065Actual
3380321720.002024-12-029464Actual
3879817287.002025-04-021877Actual
56677.002022-10-025463Actual
10152121100.002023-01-315663Budget
3113376263.882024-09-0139711Actual
195068.212023-10-0278212Actual
39406-225000.002025-05-0143713Actual
34730671.442024-12-0280613Actual
35281320.002024-12-316717Actual
2133576.292023-12-0378111Actual
2320229.002022-07-036663Actual
577790.002022-10-027673Budget
177023134.002023-09-026264Actual
1741312093.542023-08-0219711Actual
1580629.002023-07-038216Actual
1739464.592023-08-0285611Actual
28298612.002024-07-029216Actual
15941811.002023-07-037666Actual
32094219.912024-10-0167111Actual
3473196.002022-08-029063Actual
14011486.002023-05-027417Actual
242310.002022-07-038273Budget
3440985.872024-12-0284311Actual
2141380.002022-06-028028Budget
640121794.002022-10-023276Actual
28392145.002024-07-027656Actual
37775254737.652025-03-022978Actual
13813216.002023-05-027616Actual
246421350.002024-04-018713Actual
25179810.002024-04-018767Actual
23263131.392024-01-318468Actual
37685454.122025-03-028318Actual
9403148.002022-12-318565Actual
24207264.722024-03-018918Actual
3714014925.002025-03-02773Actual
850580.002022-12-038346Budget
37603271617.002025-03-021227Actual
101012284.002023-01-316113Actual
69305702.002022-11-026114Actual
2510511486.002024-04-012076Actual
30863476.852024-09-018518Actual
3568030100.262024-12-3134711Actual
3481155300.002022-08-0210163Budget
1077088.002023-01-317356Actual
38763506.002025-04-026567Actual
20270167134.502023-11-021378Actual
2371955.002024-03-016914Actual
3419220763.002024-12-02877Actual
1327519580.002023-04-023377Actual
2088543000.002023-12-039965Actual
2865305.002022-07-036646Actual
3603369.002025-01-318373Actual
28974595.002024-07-0297612Actual
7600380.002022-11-026667Budget
3872680224.002025-04-026017Actual
2038232.672023-11-0268411Actual
28221246.002024-07-026865Actual
1361346488.002023-05-026014Actual
20207613.212023-11-026628Actual
21692247806.002023-12-312973Actual
29761628.372024-08-018128Actual
10735319.002023-01-318146Actual
706029673.002022-11-023874Actual
302274332.912024-08-0118713Actual
8870100.002022-12-037828Budget
2125164.722022-06-026828Actual
22908248.002024-01-318116Actual
130591653.002023-04-025766Actual
27453348.062024-06-017828Actual
4845924.002022-09-028015Actual
2050726.292023-11-0277112Actual
39307790.742025-04-0287213Actual
5871200.002022-10-026764Budget
16297135.872023-07-0381411Actual
1336441.992023-04-028228Actual
15800139.002023-07-037416Actual
36384286.002025-01-318166Actual
8465179.002022-12-038936Actual
3346548.632024-11-0182612Actual
368138386.022025-01-318711Actual
14836126504.002023-06-021226Actual
14888-274.002023-06-029136Actual
202474643.592023-11-027668Actual
2348019183.032024-01-3114711Actual
8488198.002022-12-037346Actual
15044520.002023-06-026567Actual
26922200.002024-06-017673Actual
2910463574.372024-07-0221713Actual
2505229.002024-04-018456Actual
364607436.002025-01-316167Actual
5374165.002022-09-027867Actual
12880200.002023-04-027426Budget
6317-77.002022-10-029156Actual
2429022307.562024-03-012478Actual
3461200.002022-08-028163Budget
3039713431.002024-09-015364Actual
921511.002022-12-319614Actual
24223395.032024-03-017328Actual
12868115.002023-04-026526Actual
1384822.002023-05-028526Actual
3863480.002022-08-028016Budget
2068575289.002023-12-032173Actual
1595747500.002023-07-039966Actual
729151.002022-11-028526Actual
10206222.002023-01-319763Actual
14656120570.002023-06-025664Actual
5699750.002022-10-027663Budget
9239216.002022-12-316864Actual
3689041.192025-01-3192212Actual
30796325.002024-09-017467Actual
7130609.002022-11-026565Actual
230052500.002022-07-031223Actual
27180491.002024-06-016536Actual
2090019025.002023-12-032475Actual
3669217600.002022-08-0210164Budget
13632133.002023-05-028514Actual
1021713720.002023-01-311873Actual
25069273.002024-04-016566Actual
86403402.002022-12-032376Actual
28962450.772024-07-0281612Actual
151701211.712023-06-027268Actual
2516200.002022-05-026364Budget
42849604.002022-08-021877Actual
18638151633.002023-10-023773Actual
36930277848.492025-01-316712Actual
35222307.002024-12-316666Actual
29851206.082024-08-0178111Actual
31974658.672024-10-016718Actual
3032226918.002024-09-012073Actual
3108752.892024-09-0171611Actual
37371151141.002025-03-023575Actual
10449600.002022-05-025768Budget
2904867.922024-07-0282213Actual
30180160.902024-08-0189213Actual
11868380.002023-03-028746Budget
2353611.402024-01-3163612Actual
3791249.702025-03-0281511Actual
3278159950.002024-11-011475Actual
23107225.002024-01-318317Actual
14591249660.002023-06-023773Actual
25490579.492024-04-0176611Actual
1364121886.002023-05-025264Actual
31022305.022024-09-0165311Actual
1727135.002022-06-028436Actual
34585192.252024-12-0287212Actual
692847520.002022-11-026014Actual
32756434.002024-11-017465Actual
513530.002022-09-028246Budget
1754028653.422023-08-0235712Actual
1944612093.542023-10-0219711Actual
764721458.002022-11-02777Actual
20226-173.162023-11-029128Actual
242473414.782024-03-016268Actual
30655312.002024-09-018746Actual
7090611.002022-11-027715Actual
23828-259.002024-03-019115Actual
13164200.002023-04-027417Budget
345238504.112024-12-0228711Actual
1555986330.002023-07-032173Actual
22291288.972023-12-319268Actual
33270823.112024-11-0162311Actual
24149154.002024-03-018967Actual
901550.002022-05-028767Budget
2516018200.002024-04-016367Actual
9024215.002022-12-318913Actual
17431160282.172023-08-0246711Actual
22298966569.092023-12-31678Actual
4825520.002022-09-026515Actual
5624280.002022-10-026613Budget
29094691186.062024-07-024713Actual
24362594.392024-03-0162311Actual
245378.212024-03-0166212Actual
1179652.002023-03-026936Actual
1973127733.002022-06-021227Actual
23663116682.002024-03-011573Actual
3900090.122025-04-0268311Actual
3678645.442025-01-3169611Actual
1250180.002023-04-027373Budget
88024201.162022-12-036218Actual
2867100.002022-07-036746Budget
22095123840.002023-12-312176Actual
29056401.262024-07-0292213Actual
1407710710.002023-05-022277Actual
3671189.062025-01-3183311Actual
95453300.002022-12-316136Budget
36848359.282025-01-3174112Actual
16640355.002023-08-026614Actual
197289270.002023-11-025264Actual
37585582.002025-03-027317Actual
35207112.002024-12-318956Actual
10508200.002023-01-317865Budget
725410100.002022-11-026026Budget
1684188.002023-08-028516Actual
10731100.002023-01-317846Budget
1852120.002023-09-0297612Actual
21066425.002023-12-038066Actual
30371817.002024-09-016514Actual
24861120734.002024-04-011225Actual
2137286.932023-12-0390211Actual
1670410030.002023-08-02874Actual
2032722.042023-11-0267211Actual
92315900.002022-12-316364Budget
369365255.112025-01-3118712Actual
3922234.002022-08-028726Actual
2508327.002024-04-018266Actual
23862286.002024-03-019065Actual
5014100.002022-09-026526Budget
30199466.172024-08-0172613Actual
15980161437.002023-07-033776Actual
3451370320.152024-12-0213711Actual
67961240.002022-11-025763Actual
2032816.722023-11-0268211Actual
22239266.242023-12-316728Actual
28613188.962024-07-028928Actual
19939586074.002023-11-021136Actual
22530319.912023-12-3161612Actual
10235159413.002023-01-314373Actual
32169118.852024-10-0194311Actual
234406516.842024-01-3153611Actual
3119661026.362024-09-0156612Actual
2051529.482023-11-0287112Actual
2228346.542023-12-318268Actual
24374164.592024-03-0180311Actual
1114998.052023-01-316868Actual
19066295.002023-10-027817Actual
2262965.002024-01-316963Actual
35409935.952024-12-317728Actual
108924035.002023-01-316117Actual
375182060.002025-03-026166Actual
12574-232.002023-04-029114Actual
18720626.002023-10-028064Actual
380895464.692025-03-0220712Actual
10827120.002023-01-317266Actual
245009513.702024-03-0138711Actual
2270300.002022-07-037313Budget
24851143.002024-04-018315Actual
50238.002022-05-028216Actual
9065750.002022-12-317663Budget
784949674.732022-11-023178Actual
348221047.002024-12-318063Actual
2059231669.432023-11-0221712Actual
391650.002022-08-028326Budget
29529347.002024-08-018746Actual
3369340784.002024-12-021473Actual
28955172.042024-07-0272612Actual
38613190.002025-04-026546Actual
36706403.962025-01-3177311Actual
4068112.002022-08-029056Actual
2042126.292023-11-0284511Actual
8144100.002022-12-038564Budget
20658247.002023-12-037863Actual
38598685.002025-04-028036Actual
21146704.002023-12-036567Actual
175428394.532023-08-0238712Actual
88002800.002022-12-036118Budget
452990.002022-09-028513Actual
9585-216.002022-12-319136Actual
3918650.762025-04-0284212Actual
652814538.002022-10-02877Actual
22227245.032023-12-318918Actual
1615867.752023-07-038268Actual
9392200.002022-12-317865Budget
6933650.002022-11-026514Budget
39017-96.052025-04-0291311Actual
24790497.002024-04-018064Actual
31036117.782024-09-0183311Actual
603647.002022-10-028265Actual
39409-19577.002025-05-0193713Actual
339556943.002024-12-026026Actual
32202107.142024-10-0166511Actual
1887659.002023-10-028516Actual
881364.722022-12-037118Actual
1096380.002023-01-317167Budget
3808674603.212025-03-0215712Actual
29082155.642024-07-0283613Actual
2301376.002024-01-317856Actual
297221290.502024-08-016618Actual
27967-175578.772024-06-0146713Actual
27982428.002024-07-027813Actual
2866520019.642024-07-022078Actual
2329874910.052024-01-313978Actual
10309950.002023-01-317714Budget
20100224.002023-11-028417Actual
3860044.002025-04-028236Actual
215096504.072023-12-0328711Actual
31505950.002024-10-017614Actual
12174.002022-05-026713Actual
3892038.002022-05-026165Actual
5373200.002022-09-027867Budget
34996346.002024-12-317415Actual
33134269.272024-11-017828Actual
2022128.002022-06-028467Actual
1167112147.002023-03-022875Actual
2786978.452024-06-0183113Actual
27858106.522024-06-0168113Actual
1331650.002023-04-028218Budget
28239-293.002024-07-029165Actual
2727828.002024-06-018266Actual
27807238.002024-06-0178612Actual
550746.542022-09-028228Actual
10308910.002023-01-317714Actual
1146138272.002023-03-026064Actual
3745034.002025-03-028236Actual
2532224757.602024-04-012478Actual
33892397.002024-12-029065Actual
268559434.002024-06-016363Actual
3014189356.002022-07-03476Actual
16446600.002022-06-026026Budget
389823.002022-08-027126Actual
1241960.002023-04-027163Budget
1638358732.702023-07-0321711Actual
2072720.002023-12-039473Actual
16716218064.002023-08-022974Actual
3270137210.002024-11-013374Actual
3620573282.002025-01-311375Actual
2533131880.462024-04-013878Actual
35971000.002022-08-028714Budget
27378447.002024-06-019267Actual
11360415.002023-03-026273Actual
29399267291.002024-08-0110165Actual
1101144816.002023-01-312177Actual
2579675.002024-05-018973Actual
704495146.002022-11-021574Actual
653067605.002022-10-021477Actual
36496104437.002025-01-311477Actual
37939302.892025-03-0273611Actual
18601935.002023-10-028063Actual
1152487.002022-05-02873Actual
4558178.002022-09-026663Actual
167314328.002023-08-026215Actual
31791171.002024-10-016656Actual
10734280.002023-01-318146Budget
9997157.142022-12-318528Actual
18916230.002023-10-026636Actual
2833655.002024-07-026936Actual
3896646352.692025-04-0212211Actual
3695731635.172025-01-3160113Actual
3184747500.002024-10-019966Actual
11055355.632023-01-317818Actual
116241.002022-06-028213Actual
4340184.422022-08-028418Actual
406773.002022-08-028956Actual
2541261.002022-07-039264Actual
3361622766.592024-11-0137713Actual
1813225696.002023-09-023377Actual
1466189.002022-06-026815Actual
37947123.102025-03-0283611Actual
163093085.922023-07-0360511Actual
28666129614.102024-07-022178Actual
7436176.002022-11-028756Actual
2588229154.002024-05-012874Actual
20733555.002023-12-036514Actual
25736878.002024-05-018763Actual
3859480.002022-08-027716Budget
38861869.282025-04-028028Actual
971750.002022-05-028018Budget
22592887.002024-01-316613Actual
21623344.002023-12-317413Actual
16540636.002023-08-029213Actual
37185338.002025-03-028773Actual
3575672.042024-12-3169612Actual
135531281.002023-05-029763Actual
344550.002022-08-027163Budget
27198343.002024-06-018936Actual
1789732.002023-09-028326Actual
2513174.002024-04-016917Actual
2055817.782023-11-0268612Actual
34771-65389.372024-12-0246713Actual
23135412.002024-01-317467Actual

Generated 2025-06-01 05:24:44.067 UTC