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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39085333.742025-04-0266611Actual
30119000.002022-07-039966Actual
29556.002022-07-035466Actual
152960.002022-06-027165Actual
28816-29.032024-07-0291511Actual
129621300.002023-04-026246Budget
2552554110.282024-04-0131711Actual
23870626521.002024-03-01475Actual
2662812.462024-05-0184112Actual
12289166.242023-03-027868Actual
3094936995.712024-09-012478Actual
33855202.002024-12-028515Actual
27148109158.002024-06-011226Actual
301934211.002022-07-031476Actual
671034500.002022-10-029968Actual
15224152.892023-06-0266111Actual
5500100.002022-09-027828Budget
2324349380.792024-01-316068Actual
2272460.002024-01-318214Actual
2422299.572024-03-017128Actual
1565305900.002022-06-0210165Budget
1365476.002023-05-027164Actual
7326480.002022-11-027736Budget
1467200.002022-06-026815Budget
194628963.692023-10-0240711Actual
1209080.002023-03-027167Budget
268004029.402024-05-0120713Actual
271746.002024-06-019626Actual
58335.002022-05-027136Actual
35729201.832024-12-3177212Actual
10716100.002023-01-316746Budget
18904151.002023-10-028726Actual
37469145.002025-03-027346Actual
365926567.872025-01-317668Actual
355181538.022024-12-3161211Actual
3039836.002024-09-015464Actual
5971561.002022-10-028115Actual
795970.002022-12-038563Budget
4872142200.002022-09-025665Budget
2742280.002022-07-038116Budget
28633138.962024-07-027168Actual
33039442.002024-11-016767Actual
30504880.002024-09-017265Actual
3415221099.002024-12-025267Actual
32813225.002024-11-017316Actual
3547216210.472024-12-312278Actual
2099621901.002023-12-036046Actual
3483414.002024-12-319663Actual
13515588.002023-05-029213Actual
1605100.002022-06-026716Budget
2432352.892024-03-0184111Actual
2130726228.842023-12-032478Actual
2224288.962023-12-317128Actual
112192600.002023-03-026113Budget
21158823.002023-12-038067Actual
36653907.162025-01-3180111Actual
63273500.002022-10-025766Budget
12041850.002023-03-028017Budget
29504.002022-07-039656Actual
583479.002022-10-028214Actual
279123815.362024-06-0162613Actual
30910425.332024-09-016768Actual
1346459840.072023-04-023478Actual
8884546.552022-12-038728Actual
11437260.002023-03-028314Actual
11083310.182023-01-316528Actual
30084344.382024-08-0174612Actual
1043871.002023-01-316915Actual
38622299.002025-04-027746Actual
1965580376.002023-11-022173Actual
1966180902.002023-11-023173Actual
190502542054.002023-10-024376Actual
3024210861.102024-08-0138713Actual
3323910.002024-11-0196111Actual
27232139.002024-06-016556Actual
214980.002022-06-028428Budget
4721393.002022-09-029214Actual
18606162.002023-10-028563Actual
11979240.002023-03-029266Actual
2627034497.002024-05-012477Actual
91720031.002022-05-021377Actual
1285090.002023-04-028516Budget
2379120603.002024-03-012874Actual
31974658.672024-10-016718Actual
238416800.002024-03-016365Actual
32419408.282024-10-0176213Actual
16451-44.982023-07-0391212Actual
2065162.002023-12-036963Actual
4190650.002022-08-027717Budget
3228512654.192024-10-0140711Actual
12083380.002023-03-026667Budget
1482974.002023-06-028516Actual
1560098.002023-07-039273Actual
9655100.002022-12-317456Budget
1745319.912023-08-0287112Actual
31515356.002024-10-018914Actual
2782235000.002024-06-0199612Actual
331861285259.882024-11-01678Actual
3072511569.002024-09-01776Actual
851911830.002022-12-036056Actual
16220335.872023-07-0387111Actual
38959673.112025-04-0287111Actual
270419933.002022-07-033475Actual
433750.002022-08-028218Budget
2344219274.522024-01-3156611Actual
172051668906.422023-08-02678Actual
336170106.932022-07-033578Actual
22976820.002024-01-316246Actual
4982430.002022-09-027716Actual
3276281.002024-11-018265Actual
36351198.002025-01-318156Actual
3166275018.002024-10-012175Actual
7432.002022-05-027163Actual
384383578.002025-04-026215Actual
4921142.002022-09-028965Actual
2503954.002024-04-016756Actual
164441.822023-07-0382212Actual
14509784.002023-06-026513Actual
5378386.002022-09-028167Actual
12213155.632023-03-026728Actual
5811546.002022-10-026614Actual
2805345056.002024-07-023473Actual
2724650.002024-06-018356Actual
20966128.002023-12-039226Actual
27610-175.832024-06-0191311Actual
154233667.852023-06-0256612Actual
23634105.002024-03-017163Actual
896819799.932022-12-032478Actual
14114301.092023-05-028418Actual
7569240.002022-11-028417Actual
1625968.852023-07-0366311Actual
1632227.362023-07-0378511Actual
3121653.952024-09-0182612Actual
3283124900.002022-07-035668Budget
2482083.002022-05-026164Actual
19837250.002023-11-027465Actual
3829678696.002025-04-021973Actual
9070403.002022-12-318063Actual
1740953292.182023-08-0213711Actual
2850030239.002024-07-025367Actual
1701333753.002023-08-023876Actual
37686385.942025-03-028418Actual
17029325.002023-08-027417Actual
4830176.002022-09-026815Actual
1053038500.002023-01-319965Actual
35234291.002024-12-318166Actual
3822104076.002022-08-022975Actual
704345778.002022-11-021474Actual
249626.002024-04-017126Actual
12082273.002023-03-026667Actual
3398380.002022-08-028113Budget
2765546.002022-07-036226Actual
405810.002022-08-028256Budget
1771839.002023-09-028264Actual
13174550.002023-04-028117Budget
8397100.002022-12-037626Budget
252473319.322024-04-016228Actual
1194736.002023-03-026966Actual
192345.002023-10-029668Actual
30760604.002024-09-017317Actual
13514-353.002023-05-029113Actual
15800139.002023-07-037416Actual
980464.002022-12-318217Actual
79241871.002022-12-036363Actual
2501782.002024-04-017346Actual
142625.012023-05-0282211Actual
10106380.002023-01-316513Budget
277328755.182024-06-01100711Actual
7821410.182022-11-028768Actual
4754380.002022-09-027264Budget
4646110.002022-09-027373Budget
350322601.002024-12-317665Actual
18877340.002023-10-028716Actual
291203907.892024-07-0246713Actual
272621845.002024-06-016266Actual
284240.002022-07-038236Budget
11069750.002023-01-318718Budget
1137598.002023-03-027473Actual
10490200.002023-01-316765Budget
2412012.002024-03-019617Actual
104774000.002023-01-315765Budget
36621116247.192025-01-312178Actual
253061389.002024-04-019768Actual
3779660.332025-03-0271111Actual
2437177.362024-03-0176311Actual
1240117700.002023-04-026063Budget
11901100.002022-06-026263Budget
36322415.002025-01-317746Actual
3476157298.812024-12-0231713Actual
12118170.002023-03-029067Actual
2664735.872024-05-0166612Actual
3480499475.002024-12-315663Actual
20674367567.002023-12-0310163Actual
3000776609.632024-08-0139711Actual
25230435.942024-04-017818Actual
110759.002023-01-319618Actual
14137172.302023-05-027828Actual
8277380.002022-12-038165Budget
7211368.002022-05-026266Actual
73541765.002022-11-026246Actual
23145900.002024-01-318767Actual
3760530461.002025-03-025367Actual
32080110227.382024-10-013478Actual
32560522.002024-11-019763Actual
28385143.002024-07-026656Actual
1839435.872023-09-0292511Actual
1655758.002023-08-026963Actual
35156445.002024-12-319036Actual
199421870.002023-11-026236Actual
33297784.822024-11-0162411Actual
18590655.002023-10-026663Actual
138551435923.002023-05-021036Actual
146854.002022-06-026915Actual
42849604.002022-08-021877Actual
30286430.002024-09-016663Actual
6738983294.072022-10-024378Actual
1997981.002023-11-027846Actual
28936-24.772024-07-0291212Actual
3858527.002022-08-027716Actual
240430.002022-07-036873Budget
12847100.002023-04-028316Budget
30210124.062024-08-0185613Actual
3510579964.002024-12-311226Actual
1679238500.002023-08-029965Actual
31946122023.002024-10-011477Actual
7216199.002022-11-026716Actual
168063790.002023-08-022375Actual
34209139264.002024-12-023577Actual
143584376.372023-05-0294611Actual
1623233.742023-07-0366211Actual
3340681.612024-11-0185112Actual
23382153.952024-01-3192311Actual
812280.002022-05-026717Budget
32937490.612022-07-036368Actual
1076840.002023-01-317156Budget
365219281.562025-01-316218Actual
28302683.002024-07-026126Actual
1618043057.942023-07-031978Actual
41081118.002022-08-027666Actual
1803828621.002023-09-023276Actual
27884295.992024-06-0167213Actual
3610663000.002025-01-319964Actual
38903292.002025-04-029068Actual
136096.002022-06-029414Actual
15740413.002023-07-037265Actual
12921156.002023-04-026736Actual
6681200.002022-10-027468Budget
17719137.002023-09-028364Actual
33463813.542024-11-0180612Actual
364276483.002025-01-316117Actual
10773100.002023-01-317656Budget
560019422.662022-09-022478Actual
15076141769.002023-06-021377Actual
863338558.002022-12-031476Actual
4499315.002022-09-026613Actual
15882137.002023-07-037646Actual
2138412.462023-12-0369311Actual
39311418.802025-04-0292213Actual
3634316.002025-01-316956Actual
277749.002022-05-028064Actual
11444226.002023-03-028914Actual
166821684.002023-08-027664Actual
13032351.002023-04-028056Actual
259334523.002024-05-016265Actual
3444995.442024-12-0266511Actual
15230148.632023-06-0274111Actual
22632416.002024-01-317363Actual
28898162.462024-07-0278112Actual
144072.892023-05-0282112Actual
2557825.232024-04-0180212Actual
3258845600.002024-11-014373Actual
1620834.802023-07-0371111Actual
241549.002024-03-019667Actual
749073.002022-11-028466Actual
1640424.162023-07-0365112Actual
29967140.122024-08-0178611Actual
267874.002024-05-0196613Actual
455991.002022-09-026763Actual
2072689.002023-12-039273Actual
681550.002022-11-027163Budget
20218532.912023-11-028128Actual
961593.002022-12-317846Actual
255380.002022-05-026664Budget
266265.012024-05-0182112Actual
25127744.002024-04-016517Actual
14959135.002023-06-027366Actual
8953453000.002022-12-0310168Budget
38028105.022025-03-0277212Actual
90887230.002022-12-319463Actual
17099161316.002023-08-022977Actual
2168417836.002023-12-311873Actual
2412524480.002024-03-015767Actual
4780150.002022-09-028964Actual
3907200.002022-08-027726Budget
26262148472.002024-05-011477Actual
13971500.002022-06-027664Budget
1247428504.002023-04-023373Actual
72571134.002022-11-026226Actual
1401200.002022-06-027864Budget
10369523.002023-01-317764Actual
9932648.062022-12-317618Actual
887890.002022-12-038328Budget
23247599.582024-01-316568Actual
25746489022.002024-05-01473Actual
19670468595.002023-11-024373Actual
5683169.002022-10-026663Actual
121531479759.002023-03-024677Actual
36745191.192025-01-3192411Actual
23737317.002024-03-019414Actual
7211433.002022-11-026516Actual
93563204.002022-12-315265Actual
703563000.002022-11-029964Actual
1314316153.002023-04-0210076Actual
14415144.382023-05-0292112Actual
3370141665.002024-12-022473Actual
2503380.002022-07-036664Budget
26242725.002024-05-018167Actual
7135200.002022-11-026765Budget
813324.002022-05-026717Actual
17036237.002023-08-028317Actual
3583530989.552024-12-3160213Actual
373-176.002022-05-029115Actual
918480.002022-12-317114Budget
393584634.672025-04-0220713Actual
1368613269.002023-05-022074Actual
26850109291.002024-06-015663Actual
20012151.002023-11-028756Actual
38699406425.002025-04-02676Actual
12023334.002023-03-026617Actual
14989116370.002023-06-022176Actual
2626027494.002024-05-01877Actual
8993160.002022-12-316713Actual
32773.002022-07-039628Actual
20223819.282023-11-028728Actual
35287720.002024-12-317617Actual
11904207.002023-03-028056Actual
653067605.002022-10-021477Actual
528222659.002022-09-023876Actual
283571872.002024-07-026246Actual
89021585.962022-12-036168Actual
34832509.002024-12-319263Actual
2101200.002022-06-028418Budget
3149488274.002024-10-016014Actual
1202837.002023-03-026917Actual
18187135.932023-09-028328Actual
25752123286.002024-05-011573Actual
104624000.012022-05-026068Actual
1126313.002023-03-029613Actual
24995127.002024-04-017836Actual
13886192.002023-05-026546Actual
34701171.432024-12-0283213Actual
5341187774.002022-09-025667Actual
27357615.002024-06-016667Actual
1641133.742023-07-0374112Actual
25708115106.002024-05-011223Actual
3360313806.772024-11-0119713Actual
33636401.002024-12-027813Actual
1615867.752023-07-038268Actual
218850.002022-06-027168Budget
1306120600.002023-04-026066Budget
3452588537.522024-12-0231711Actual
2258024793.772023-12-3135712Actual
2590686.002024-05-017115Actual
318201497.002024-10-016266Actual
1172398.002023-03-028516Actual
364287293.002025-01-316217Actual
1407924688.002023-05-022477Actual
12373380.002023-04-028113Budget
28229302.002024-07-027865Actual
19230196.542023-10-029068Actual
58311272.002022-10-028014Actual
197334096.002023-11-026164Actual
33517478.452024-11-0174113Actual
226839.002022-07-037113Actual
14552999.002023-06-027763Actual
3587700.002022-08-028114Actual
160799.002022-06-026816Actual
7295129.002022-11-029026Actual
973779.882022-05-028118Actual
30353112.002024-09-017873Actual
37317123371.002025-03-025665Actual
9371441.002022-12-316565Actual
5250149.002022-09-028966Actual
881184.422022-12-036918Actual
29269127759.002024-08-011224Actual
9873118.002022-12-318967Actual
22640202.002024-01-318363Actual
30373399.002024-09-016714Actual
1669623500.002023-08-029464Actual
3508621.002024-12-316916Actual
2330159.002022-07-037363Actual
11324273.002023-03-029763Actual
239415.002024-03-018226Actual
445080.002022-08-028568Budget
37695263624.182025-03-021228Actual
3329515269.132024-11-0160411Actual
2784813383.992024-06-0140712Actual
3380321720.002024-12-029464Actual
1998220.002023-11-028246Actual
3555128.422024-12-3169311Actual
1165918201.002023-03-02775Actual
8869380.002022-12-037728Budget
2482426320.002024-04-013374Actual
36334396.002025-01-319246Actual
7623535.002022-11-028167Actual
2676043642.422024-05-0160613Actual
16739322.002023-08-027415Actual
4199200.002022-08-028317Budget
1166746764.002023-03-022175Actual
21000202.002023-12-036646Actual
8433280.002022-12-036636Budget
23003169.002024-01-316556Actual
15186282.902023-06-029268Actual
3543752.602024-12-316968Actual
7809380.002022-11-028068Budget
3517869.002024-12-318446Actual
7399950.002022-11-026156Budget
2741312975.572024-06-016118Actual
9942498.102022-05-026128Actual
215199491.362023-12-0340711Actual
7930100.002022-12-036763Budget
26103106.002024-05-016556Actual
35324339.002024-12-317867Actual
31048713.002022-05-022174Actual
37802649.712025-03-0280111Actual
1545435000.002023-06-0299612Actual
1789828.002023-09-028426Actual
1618112566.472023-07-032078Actual
8629423716.002022-12-03676Actual
1494417426.002023-06-025366Actual
182893054.012023-09-0260211Actual
181820.002022-06-028256Budget
3599573545.002025-01-311573Actual
2491847823.002024-04-013475Actual
1777638.002023-09-028215Actual
38690261.002025-04-028966Actual
370638245.272025-01-3133713Actual
31595176.002024-10-017115Actual
1463380.002022-06-026615Budget
12772101.002023-04-028565Actual
1530213360.582023-06-0260411Actual
3035975.002024-09-018573Actual
6704198.052022-10-029068Actual
2517563.002024-04-018267Actual
393766462.782025-04-02100713Actual
97563436.002022-12-312376Actual
719335657.002022-11-023175Actual
33057354.002024-11-019067Actual
1824721012.082023-09-022878Actual
7325527.002022-11-027736Actual
12865850.002023-04-026226Budget
10297200.002023-01-316814Budget
31512364.002024-10-018414Actual
874948.002022-12-038267Actual
3125158883.772024-09-0137712Actual
6434380.002022-10-027617Budget
1230180.002023-03-028568Budget
37507157.002025-03-028956Actual
1021843720.002023-01-311973Actual
2662890.002022-07-038065Actual
318797943.002024-10-016217Actual
567176270.002022-05-021136Actual
5809600.002022-10-026514Actual
1876320376.002023-10-0210074Actual
39841000.002022-08-026246Budget
18053540.002023-09-026617Actual
593745844.002022-10-023974Actual
994250.002022-12-318218Budget
74771051.002022-11-027666Actual
158772588.002022-06-023575Actual
1545382.002022-06-028165Actual
29172635.002024-08-018163Actual
25953729.002024-05-018765Actual
36734103.952025-01-3178411Actual
185489666.902023-09-0240712Actual
3690683.742025-01-3171612Actual
353113902.002024-12-316267Actual
36760148.632025-01-3177511Actual
2071480.002022-06-026518Budget
68001254.002022-11-026163Actual
298393267.842024-08-0161111Actual
18336144.382023-09-0287311Actual
8282200.002022-12-038365Budget
2136928.422023-12-0385211Actual
215087228.552023-12-0324711Actual
1784226763.002023-09-023275Actual
3613664584.002025-01-316015Actual
2914754.002024-08-019413Actual
16425148.632023-07-0392112Actual
260133.002022-05-026864Actual
2480584573.002024-04-0110164Actual
3676543.312025-01-3183511Actual
3684639.062025-01-3171112Actual
293365069.002024-08-016115Actual
2377910982.002024-03-01774Actual
375813000.002022-08-026365Budget
1258319637.002023-04-025464Actual
39106336.942025-04-0292611Actual
315149442.002022-05-022974Actual
1935550.002022-06-026617Budget
324750.002022-07-037128Budget
7106630.002022-11-028715Actual
12601264.002023-04-026764Actual
16658513.002023-08-029014Actual
16882202.002023-08-026736Actual
15240335.872023-06-0287111Actual
52071500.002022-09-026166Budget
2031186.932023-11-0283111Actual
11515442051.002023-03-0210164Actual
9513150.002022-12-317426Actual
29930260.342024-08-0174411Actual
3421272712.002024-12-023977Actual
122493.002023-03-029628Actual
348845440.002022-08-021573Actual
534526700.002022-09-026067Budget
12314700224.732023-03-0210168Actual
12482267921.002023-04-024673Actual
411830.002022-08-028266Budget
268089733.012024-05-0132713Actual
7734105.632022-11-026828Actual
3925259301.862025-04-0235712Actual
2880578.422024-07-0277511Actual
456428.002022-09-027163Actual
1834131.612023-09-0294311Actual
2958684.002024-08-018466Actual
383414.002025-04-029673Actual
32507819.002024-11-017313Actual
27818378.432024-06-0192612Actual
25956-319.002024-05-019165Actual
14010520.002023-05-027317Actual
2965117.002024-08-019617Actual
329379483.002024-11-015266Actual
2180200.002022-06-026668Budget
10002-214.072022-12-319128Actual
13879249.002023-05-029036Actual
20363102.892023-11-0280311Actual
15627-286.002023-07-039114Actual
228773790.002024-01-312375Actual
266173.952024-05-0169112Actual
18570380.002023-10-028413Actual
212171105.652023-12-038118Actual
12224237.452023-03-027628Actual
684945000.002022-11-029963Actual
2715292.002024-06-016526Actual
22798-46542.002024-01-314374Actual
1504064584.002023-06-026067Actual
314981141.002024-10-016614Actual
49407408.002022-09-022075Actual
2741550.002022-07-038016Budget
20983132.002023-12-037836Actual
186150.002022-06-027166Budget
19237891561.632023-10-0210168Actual
13887174.002023-05-026646Actual
2299348.002024-01-318546Actual
2981332660.782024-08-01878Actual
37111860.002025-03-026663Actual
255710097.002022-07-032074Actual
1634775.232023-07-0367611Actual
3052139205.002024-09-019465Actual
5466750.002022-09-028718Budget
25650-78029.692024-04-0143712Actual
30664118.002024-09-016556Actual
164788.212023-07-0385612Actual
1930318.842023-10-0273211Actual
2157269.272022-06-029228Actual
344725984.912024-12-0252611Actual
30293244.002024-09-017463Actual
22572178.002022-07-036213Actual
20198-333.762023-11-029118Actual
255548.212024-04-0183112Actual
29769-209.522024-08-019128Actual
33100140.482024-11-016918Actual
39030260.342025-04-0273411Actual
358934.002024-12-3196613Actual
1738893.312023-08-0278611Actual
242210.002022-07-038273Actual
1212380.002022-06-027763Budget
8540169.002022-12-037656Actual
153753832.752023-06-0220711Actual
282670.002022-07-037136Budget
1493810.002022-06-028715Actual
3625994.002025-01-316526Actual
36062000.002022-08-025264Budget
245948888.162024-03-014712Actual
21624658.002023-12-317613Actual
320237.002024-10-019628Actual
6479609.002022-10-026567Actual
318743264577.002024-10-014376Actual
13031280.002023-04-028056Budget
29814259654.402024-08-011378Actual
840955.002022-12-038326Actual
975717248.002022-12-312476Actual
4095151.002022-08-026766Actual
258200.002022-05-026764Budget
1266325526.002023-04-023474Actual
1342990.002023-04-028468Budget
178552296.002023-09-026216Actual
30722278547.002024-09-0110166Actual
34493746.522024-12-0280611Actual
154653680.612023-06-0220712Actual
17241100.762023-08-0273111Actual
1829234.802023-09-0265211Actual
15501408.002023-07-038313Actual
8258200.002022-12-036865Budget
35643485.872024-12-3177611Actual
37187159.002025-03-029073Actual
32340168.852024-10-0183612Actual
4446100.002022-08-028368Budget
1766470.002023-09-029273Actual
164417.142023-07-0378212Actual
2538410.332024-04-0185211Actual
1445140.122023-05-0265612Actual
979200.002022-05-028418Budget
26102746.002024-05-016256Actual
399280.002022-08-026846Budget
2016118820.002023-11-022877Actual
458474.002022-09-028363Actual
165443.002022-06-026726Actual
6509161.002022-10-028467Actual
3669420229.862025-01-3160311Actual
1897365039.002022-06-0210166Actual
31219150.762024-09-0185612Actual
3213482.682024-10-0183211Actual
13556783049.002023-05-02473Actual
2740138028.002024-06-013277Actual
816259146.002022-12-031374Actual
5311655.002022-09-027717Actual
37873219.912025-03-0265411Actual
6278574.002022-10-026256Actual
317318648.002022-07-033377Actual
16520778.002023-08-026613Actual
12786568166.002023-04-02675Actual
4018351.002022-08-028746Actual
339301793.002024-12-026216Actual
71252300.002022-11-026165Budget
3484524696.002024-12-311873Actual
337454740.002024-12-026214Actual
1663531131.002023-08-0210073Actual
1021713720.002023-01-311873Actual
33332376.302024-11-0166611Actual
3535837228.002024-12-313277Actual
1189788.002023-03-027656Actual
132273200.002023-04-027667Budget
7398858.002022-11-026156Actual
2329476496.452024-01-313478Actual
1560126.002023-07-039473Actual
306621539.002024-09-016156Actual
916242.002022-12-318973Actual
3567910916.922024-12-3133711Actual
12115630.002023-03-028767Actual
3565092.252024-12-3185611Actual
16204210.342023-07-0366111Actual
22144105197.002023-12-315667Actual
3775834500.002025-03-029968Actual
23315264.592024-01-3177111Actual
28332554.002024-07-026536Actual
7788293.512022-11-026668Actual
21547153.952023-12-0392112Actual
37571177986.002025-03-023976Actual
5555213.212022-09-027468Actual
3682932283.282025-01-3134711Actual
110821631.412023-01-316228Actual
3054426757.002024-09-013375Actual
1373311.002023-05-029615Actual
3420874852.002024-12-023477Actual
22151473.002023-12-316667Actual
32399127.572024-10-0184113Actual
3509529.002024-12-318216Actual
1943627000.002023-10-0299611Actual
33894530.002024-12-029265Actual
10502200.002023-01-317465Budget
3176115461.002024-10-016046Actual
209673.002023-12-039626Actual
678713.002022-11-029613Actual
1330190.002023-04-027118Budget
33724185.002024-12-027373Actual
36561982.922025-01-318028Actual
22121100.002023-12-317117Actual
8196.002022-05-027463Actual
11848138.002023-03-027446Actual
326957068.002024-11-012374Actual
2731755589.002024-06-014676Actual
22410156.082023-12-3165411Actual
15106284.422023-06-026818Actual
1627793.312023-07-0390311Actual
370524332.912025-01-3118713Actual
20028214.002023-11-026666Actual
22685100.002024-01-316773Actual
717780042.002022-11-02475Actual
33264-88.602024-11-0191211Actual
17812167.002023-09-028365Actual
29179365.002024-08-019063Actual
14533198926.002023-06-021223Actual
456170.002022-09-026863Budget
291575.002022-07-036756Actual
8817200.002022-12-037418Budget
317920904.002022-07-034077Actual
35694123.102024-12-3167112Actual
2837290.002024-07-028346Actual
819400.002022-05-027317Budget
25997153.002024-05-016616Actual
188261150.002023-10-029765Actual
10688391.002023-01-318136Actual
612868.002022-10-029416Actual
2128969491.772023-12-039468Actual
907880.002022-12-318463Budget
148641387003.002023-06-021136Actual
3764717287.002025-03-021877Actual
31289294.242024-09-0166213Actual
2346266.722024-01-3183611Actual
11101513.212023-01-317728Actual
388341319.292025-04-028118Actual
1166526232.002023-03-021975Actual
19737312.002023-11-026664Actual
6033459.002022-10-028165Actual
1014511.002023-01-319613Actual
87076250.002022-12-035367Actual
14960144.002023-06-027466Actual
19018299.002023-10-029066Actual
329414064.002024-11-015766Actual
2133200.002022-06-027428Budget
28006777.002024-07-026563Actual
24478336092.132024-03-014711Actual
3067949.002024-09-018456Actual
36527248.062025-01-317118Actual
12539560.002023-04-026614Actual
163876323.222023-07-0328711Actual
2738271000.002024-06-019967Actual
2403385897.002024-03-015666Actual
385160.002022-08-027116Budget
1764570.002023-09-026773Actual
27488955.642024-06-018068Actual
47171000.002022-09-028714Budget
320861778354.642024-10-014378Actual
17726370.002023-09-029264Actual
21926162.002023-12-317416Actual
5583611.002022-09-029768Actual
27214203.002024-06-017646Actual
231971346.562024-01-318018Actual
174515.012023-08-0284112Actual
17334192.252023-08-0287411Actual
466240.002022-09-028373Budget
3694938457.862025-01-3135712Actual
38391797.002022-08-026216Actual
3880176723.002025-04-022177Actual
2092898.002023-12-037816Actual
1783210701.002023-09-021875Actual
1446811.402023-05-0285612Actual
30831223368.002024-09-012977Actual
23326-130.092024-01-3191111Actual
19746468.002023-11-027764Actual
9501200.002022-12-316626Budget
21741355.002023-12-317314Actual
286571839380.812024-07-02678Actual
8911211.692022-12-036668Actual
1936151.822023-10-0278411Actual
349311770.002022-08-022273Actual
22133990.002023-12-318717Actual
13327364.722023-04-029018Actual
31596702.002024-10-017315Actual
142994.002023-05-0296311Actual
28679108618.262024-07-023978Actual
2192326.002023-12-316916Actual
4768509.002022-09-028164Actual
17714558.002023-09-027764Actual
1547924145.892023-06-0239712Actual
75886.002022-05-028566Actual
254563000.002022-07-039964Actual
327811236.142022-07-035268Actual
1481834.002023-06-027116Actual
2533620583.282024-04-0110078Actual
12713185.002023-04-028915Actual
2117271000.002023-12-039967Actual
2139897.572023-12-0389311Actual
368921.002025-01-3196212Actual
718398949.002022-11-021575Actual
3130200.002022-07-037867Budget
33725315.002024-12-027473Actual
3374237226.002024-12-0210073Actual
2514234.002022-07-037364Actual
2654719128.782024-05-0156611Actual
11727249.002023-03-029016Actual
2872015.652024-07-0271211Actual
1055440489.002023-01-313775Actual
37782900.002022-08-027665Budget
738674.002022-11-028546Actual
1560327734.002023-07-0310073Actual
7391178.002022-11-029046Actual
35455431.392024-12-319268Actual
831983083.002022-12-033575Actual
2920955840.002024-08-013873Actual
3828652000.002025-04-029963Actual
1415646662.562023-05-026068Actual
354732.002022-08-028573Actual
1319433700.002023-04-025367Budget
19622114.002023-11-027163Actual
23207479.882024-01-319218Actual
865021951.002022-12-033876Actual
18691176.002023-10-028514Actual
24672637.002024-04-018163Actual
5178.002022-05-029616Actual
15287135.872023-06-0277311Actual
1013040.002023-01-318213Budget
448259276.432022-08-023478Actual
8295334.002022-12-039765Actual
18830678620.002023-10-02675Actual
19095104.002023-10-027167Actual
2002029.002023-11-025466Actual
150044137561.002023-06-024376Actual
3515038.002024-12-318236Actual
1581510.002023-07-039616Actual
145261260.002023-06-028713Actual
257140326.002022-07-033974Actual
1054126232.002023-01-311975Actual
317145844.002022-07-033177Actual
3823078.002025-04-026913Actual
33846283.002024-12-027415Actual
1568316340.002022-06-02675Actual
1100210286.822022-05-0210168Actual
9575138.002022-12-318336Actual
33641293.002024-12-028413Actual
23907234.002024-03-017316Actual
21631268.002023-12-318413Actual
2597147217.002024-05-011975Actual
168059088.002023-08-022275Actual
11177380.002023-01-318768Budget
903914800.002022-12-316063Budget
18781131.002023-10-028315Actual
38559162.002025-04-026526Actual
474110200.002022-09-026364Budget
15044520.002023-06-026567Actual
448023345.462022-08-023278Actual
22528133.742023-12-3157612Actual
26699-60105.682024-05-0145712Actual
20073721.002022-06-027667Actual
11306255.002023-03-028163Actual
1608100.002022-06-026816Budget
23475109196.412024-01-314711Actual
1249530.002023-04-026873Actual
378441924.202025-03-0261311Actual
319225607.002024-10-017667Actual
3793112191.412025-03-0263611Actual
2348312093.542024-01-3119711Actual
30804240.002024-09-018467Actual
2392484328.002024-03-011226Actual
1537049002.742023-06-0213711Actual
11238280.002023-03-027613Budget
35100213.002024-12-318916Actual
408300.002022-05-027365Budget
888200.002022-05-027867Budget
347727494.372024-12-02100713Actual
352116.002024-12-319656Actual
28726241.192024-07-0280211Actual
8157379643.002022-12-0310164Actual
2481925626.002024-04-012474Actual
18239305115.862023-09-021578Actual
3556026.292024-12-3182311Actual
15996421.002023-07-037317Actual
311668809.432024-09-0160212Actual
726380.002022-11-026726Budget
3072978890.002024-09-011576Actual
10280-76.002023-01-319173Actual
362566943.002025-01-316026Actual
950818.002022-12-317126Actual
28601482.912024-07-027328Actual
1992381.002023-11-027626Actual
212051251.102023-12-036518Actual
273681269.002024-06-018067Actual
31004152.892024-09-0177211Actual
1227748.052023-03-027168Actual
365221676.872025-01-316518Actual
180957714.002023-09-027667Actual
914252.002022-12-317673Actual
35003335.002024-12-318315Actual
9889126169.002022-12-311577Actual
5414130764.002022-09-022977Actual
200961166.002023-11-028017Actual
387233705947.002025-04-024376Actual
38684332.002025-04-028166Actual
211062634545.002023-12-034376Actual
3377660720.002024-12-026064Actual
26988686.002024-06-018164Actual
2827037399.002024-07-024075Actual
80495100.002022-12-036114Budget
1740470951.022023-08-02101611Actual
230256.002024-01-319656Actual
703499.002022-11-029764Actual
4066200.002022-08-028756Budget
11724468.002023-03-028716Actual
45491300.002022-09-026163Budget
34046155.002024-12-027656Actual
2728947500.002024-06-019966Actual
3949220.002022-08-027336Budget
16138241613.162023-07-035668Actual
298922.002024-08-0196211Actual
3119836800.382024-09-0160612Actual
354426704.242024-12-317668Actual
243032495659.612024-03-014678Actual
111391000.002023-01-316268Budget
2967395.002022-07-036566Actual
13772721264.002023-05-02475Actual
4601250700.002022-09-0210163Budget
3859480.002022-08-027716Budget
8214840.002022-12-038015Actual
39316206994.582025-04-0256613Actual
11792234.002023-03-026736Actual
1265455018.002023-04-022174Actual
35346100402.002024-12-311477Actual
1923399227.172023-10-029468Actual
861580.002022-12-038566Budget
27617341.192024-06-0165411Actual
328611814.002024-11-016236Actual
3052280.002022-07-036717Budget
1883122326.002023-10-02775Actual
282281031.002024-07-027765Actual
22719443.002024-01-317614Actual
235785841.292024-01-3128712Actual
3254422.302022-07-037728Actual
271319292.002022-07-036016Actual
467070.002022-09-028973Actual
13924152.002023-05-028156Actual
1825028784.952023-09-023278Actual
38074409.282025-03-0292612Actual
2468552000.002024-04-019963Actual
14241-133.282023-05-0291111Actual
149828277.002023-06-02876Actual
2306047500.002024-01-319966Actual
1461312.002023-06-028273Actual
279503941.682024-06-0120713Actual
2091122798.002023-12-034075Actual
12998149.002023-04-028946Actual
1773883820.002023-09-021574Actual
21811196260.002023-12-312974Actual
306072306269.002024-09-011036Actual
30255104.002024-09-016913Actual
16113304.122023-07-036728Actual
219991782.002023-12-316246Actual
31326366.172024-09-0173613Actual
78448917.912022-11-022278Actual
4382280.002022-08-028128Budget
384500.002022-05-025765Budget
2436390.122024-03-0165311Actual
1726543.312023-08-0267211Actual
135401143.002023-05-028063Actual
30226116782.382024-08-0115713Actual
89031200.002022-12-036168Budget
393177310.162025-04-0257613Actual
3709860.002025-03-029413Actual
28923336.942024-07-0274212Actual
3751725095.002025-03-026066Actual
5727238500.002022-10-0210163Budget
9639950.002022-12-316156Budget
10749322.002023-01-319246Actual
6279550.002022-10-026256Budget
3891818710.522025-04-021878Actual
36803-125.832025-01-3191611Actual
338813507.002024-12-027665Actual
336831172.002024-12-029463Actual
381662459.192025-03-0262613Actual
601860.002022-10-027165Budget
31176465.662024-09-0174212Actual
195717000.892023-10-0233712Actual
27042636.002024-06-017615Actual
711946600.002022-11-025665Budget
26950972.002024-06-017614Actual
76200.002022-05-027263Budget
29981357.002024-08-0197611Actual
15663385.002023-07-039264Actual
32293208.212024-10-0166112Actual
3658785.932025-01-316968Actual
10442400.002023-01-317315Budget
3943120.002022-08-026736Actual
1670945468.002023-08-021974Actual
1945460805.082023-10-0231711Actual
429420459.002022-08-023277Actual
32146911.412024-10-0162311Actual
988404.122022-05-029418Actual
21750165.002023-12-318414Actual
17071169.002023-08-028367Actual
445740494.262022-08-029468Actual
127680.002022-06-026673Budget
27172-122.002024-06-019126Actual
267431004.782024-05-0180213Actual
119387600.002023-03-026366Budget
5173236.002022-09-027756Actual
1384822.002023-05-028526Actual
2665717.782024-05-0178612Actual
166101615.002023-08-026273Actual
8511351.002022-12-038746Actual
39293238.102025-04-0268213Actual
16105484.422023-07-039418Actual
239790.002022-07-036573Budget
15167182.902023-06-026868Actual
216488928.002023-12-316363Actual
16659-410.002023-08-029114Actual
217051288.002023-12-316173Actual
7732141.992022-11-026728Actual
92233700.002022-12-315764Budget
18037107970.002023-09-023176Actual
803110.002022-12-038273Budget

Generated 2025-06-01 08:04:12.269 UTC