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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36357153.002025-01-318956Actual
3410220.002022-08-028913Actual
2096124.002023-12-038526Actual
2968547907.002024-08-019467Actual
16882202.002023-08-026736Actual
432190.002022-08-027118Budget
2273100.002022-07-037413Budget
1841119.912023-09-0271611Actual
1384237.002023-05-027826Actual
11101513.212023-01-317728Actual
244591125.252024-03-0176611Actual
3487177.002024-12-316873Actual
25111159582.002024-04-012976Actual
889520136.302022-12-035368Actual
3498666447.002024-12-316015Actual
27916338.102024-06-0167613Actual
35727411.412024-12-3174212Actual
2093369.002023-12-038416Actual
17049883.002023-08-025467Actual
184092016.002022-06-025666Actual
368055102.982025-01-3194611Actual
2880239.062024-07-0273511Actual
2070916.002023-12-036973Actual
1078762.002023-01-318456Actual
21140210849.002023-12-035667Actual
539363595.002022-09-029467Actual
38952193.322025-04-0278111Actual
404485.002022-08-027356Actual
892380.002022-05-028167Budget
2998368171.182024-08-01101611Actual
32879554.002024-11-018736Actual
21208434.422023-12-036818Actual
1419125603.072023-05-02878Actual
17219182092.352023-08-022978Actual
5716320.002022-05-026063Actual
30208155.642024-08-0183613Actual
25141306.002024-04-018317Actual
2457528.422024-03-0174612Actual
4686550.002022-09-026614Budget
738477.002022-11-028446Actual
24826122601.002024-04-013574Actual
18096691.002023-09-027767Actual
33228529.492024-11-0181111Actual
1897365039.002022-06-0210166Actual
24764436.002024-04-019014Actual
242061228.382024-03-018718Actual
23826211.002024-03-018915Actual
37726257966.492025-03-025668Actual
1526200.002022-06-026865Budget
2256812093.542023-12-3119712Actual
2915017459.002024-08-015263Actual
1654215.002023-08-029613Actual
58622560.002022-10-026164Actual
29681231.002024-08-018967Actual
3830237618.002025-04-022873Actual
27609220.982024-06-0190311Actual
2210231223.002023-12-313276Actual
1024585.002023-01-316673Actual
27114232138.002024-06-013575Actual
1096262.002023-01-316967Actual
10969200.002023-01-317467Budget
3031789135.002024-09-011373Actual
266605.012024-05-0182612Actual
37138363917.002025-03-02473Actual
181170.002022-06-027856Budget
1328415848.002023-04-0210077Actual
29929162.462024-08-0173411Actual
3082516076.002024-09-012077Actual
2872951.822024-07-0283211Actual
1120219045.382023-01-312478Actual
37776114635.042025-03-023178Actual
2251939.062023-12-3189112Actual
183775.012023-09-0269511Actual
31872147073.002024-10-013976Actual
18589720.002023-10-026563Actual
3559290.122024-12-3189411Actual
9328200.002022-12-317415Budget
32014257.152024-10-018328Actual
17561424.002023-09-027813Actual
8055650.002022-12-036614Budget
112761775.002023-03-026163Actual
12083380.002023-03-026667Budget
22298966569.092023-12-31678Actual
382043941.682025-03-0220713Actual
33462216.722024-11-0178612Actual
4448131.392022-08-028468Actual
1730046.502023-08-0278311Actual
26185172592.002024-05-013976Actual
2676855.642024-05-0169613Actual
3409480.002022-08-028713Budget
1740470951.022023-08-02101611Actual
2477231370.002024-04-015664Actual
1944864692.392023-10-0221711Actual
1376097.002023-05-028465Actual
261882692190.002024-05-014376Actual
683590.002022-11-028363Budget
36663456.092025-01-3192111Actual
49013865.002022-09-027665Actual
9956505.642022-12-319418Actual
21553360.342023-12-0357612Actual
17007116185.002023-08-023176Actual
25164207.002024-04-016867Actual
35072117161.002024-12-313775Actual
2121009.002022-05-027714Actual
9933380.002022-12-317618Budget
2646313275.472024-05-0160311Actual
933950.002022-12-318215Budget
265238.212024-05-0168511Actual
1078950.002023-01-318556Budget
122390.002022-06-028363Budget
3035975.002024-09-018573Actual
3248220.002022-07-037328Budget
448443374.622022-08-023778Actual
32035328.362024-10-016768Actual
33720139.002024-12-026773Actual
3145652611.002024-10-013273Actual
265924552.972024-05-0122711Actual
8648117169.002022-12-033576Actual
16546507.002023-08-025463Actual
28233256.002024-07-028365Actual
18189108.662023-09-028528Actual
3925010509.472025-04-0233712Actual
2831280.002022-07-037636Budget
5660194.002022-10-029413Actual
552420900.002022-09-025368Budget
3664797.572025-01-3171111Actual
5280126538.002022-09-023576Actual
40733343.002022-08-025266Actual
356749342.422024-12-3124711Actual
1092156.002023-01-318217Actual
8922120.002022-12-037368Budget
1492280.002023-06-026756Actual
31683447.002024-10-016516Actual
249614.002024-04-016926Actual
1673135.002022-06-028126Actual
17598686.002023-09-028163Actual
31029280.552024-09-0174311Actual
2209212485.002023-12-311876Actual
8884546.552022-12-038728Actual
1429051.822023-05-0283311Actual
1639654190.072023-07-0339711Actual
70100.002022-05-026763Budget
5495200.002022-09-027428Budget
3725333797.002025-03-029464Actual
37444193.002025-03-027436Actual
37022520.002022-08-026215Actual
1041825627.002023-01-313874Actual
9212-264.002022-12-319114Actual
23688141.002024-03-016673Actual
7330648.002022-11-028036Actual
19743223.002023-11-027364Actual
22633382.002024-01-317463Actual
965888.002022-12-317656Actual
225155.012023-12-3183112Actual
15813-252.002023-07-039116Actual
390980.002022-08-027826Actual
2233067.782023-12-3167111Actual
19546131.612023-10-0290612Actual
1620021375.632023-07-0360111Actual
2206349.002023-12-317166Actual
1441140292.002022-06-022974Actual
1590296.002023-07-036756Actual
129621300.002023-04-026246Budget
34161836.002024-12-026567Actual
3196200.002022-07-036818Budget
2451841.192024-03-0177112Actual
415724667.002022-08-023476Actual
380939723.282025-03-0224712Actual
2962328031.002024-08-014676Actual
1392841.002023-05-028556Actual
38982210.342025-04-0281211Actual
24205248.062024-03-018518Actual
3370236051.002024-12-022873Actual
12048187.002023-03-028317Actual
36861-98.182025-01-3191112Actual
7366237.002022-11-027346Actual
2803896548.002024-07-021373Actual
2790924854.352024-06-0157613Actual
576426.002022-05-026636Actual
11824270.002023-03-029036Actual
8215480.002022-12-038115Budget
174852.002023-08-0296212Actual
100110.002022-12-315468Budget
27357615.002024-06-016667Actual
1017169.272022-05-027828Actual
2602624.002024-05-016826Actual
16257490.132023-07-0362311Actual
180508099.002023-09-026117Actual
33834804717.002024-12-024674Actual
29740638.972024-08-019018Actual
1471138575.002023-06-023874Actual
11097200.002023-01-317428Budget
18357172.042023-09-0280411Actual
36736229.492025-01-3181411Actual
12786568166.002023-04-02675Actual
20172244345.002023-11-024377Actual
2808613.002024-07-029473Actual
56182079.002022-10-026113Actual
2641364.002022-07-036665Actual
386359.002025-04-029646Actual
33053236.002024-11-018467Actual
131544440.002022-06-026014Actual
20447193.322023-11-0274611Actual
198222255.002023-11-025465Actual
3612233229.002025-01-312874Actual
672210290.672022-10-022078Actual
13255489125.002023-04-0210167Actual
1855998.002023-10-026913Actual
3351900.002022-05-026215Budget
38989119.912025-04-0290211Actual
3923410999.902025-04-027712Actual
2533131880.462024-04-013878Actual
189649443.002023-10-026056Actual
23732878.002024-03-018714Actual
2487661.002024-04-017165Actual
252906623.932024-04-017668Actual
536142.002022-09-027167Actual
6424150.002022-10-026817Actual
980360.002022-12-318217Budget
382833173.002025-04-029463Actual
31103-163.072024-09-0191611Actual
7744380.002022-11-027728Budget
32931208.002024-11-018756Actual
34024260.002024-12-028146Actual
323644462.542024-10-0122712Actual
3145243905.002024-10-012473Actual
7760410.182022-11-028728Actual
23869453341.002024-03-0110165Actual
32459118.802024-10-0184613Actual
2022128.002022-06-028467Actual
3180550.002024-10-018456Actual
2238825.232023-12-3171311Actual
5502480.002022-09-028028Budget
1987427258.002023-11-023275Actual
3662842889.762025-01-313278Actual
26856788.002024-06-016563Actual
6233200.002022-10-026546Actual
9873118.002022-12-318967Actual
40349.002022-05-027165Actual
25090-233.002024-04-019166Actual
22839270.002024-01-316765Actual
3002048.632024-08-0171112Actual
70701901.002022-11-026215Actual
3912912410.562025-04-0232711Actual
1210839.002023-03-028267Actual
9791200.002022-12-317417Budget
23853184.002024-03-017865Actual
3739144.002022-08-028915Actual
11572850.002023-03-028015Budget
2803621082.002024-07-02773Actual
6236182.002022-10-026646Actual
1188840.002023-03-026856Budget
66834275.402022-10-027668Actual
5706232.002022-10-028163Actual
2118239785.002023-12-031977Actual
2819380.002022-07-036636Budget
11727249.002023-03-029016Actual
108007392.002023-01-315266Actual
10714200.002023-01-316646Budget
279376.002024-06-0196613Actual
31070215.662024-09-0192411Actual
31538414.002024-10-017364Actual
83739.002022-12-039616Actual
371332020.002025-03-029463Actual
9700280.002022-12-316666Budget
34475161505.902024-12-0256611Actual
7550.002022-05-027163Budget
18735110481.002023-10-0210164Actual
16952434.002022-06-026136Actual
28835608.222024-07-0272611Actual
32346-183.282024-10-0191612Actual
25095179100.002024-04-0110166Actual
25789308.002024-05-018073Actual
4668180.002022-09-028773Actual
4923-174.002022-09-029165Actual
1077785.002023-01-317856Actual
204361307.172023-11-0261611Actual
86318474.002022-12-03876Actual
19617770.002023-11-026563Actual
44926232.002022-05-021975Actual
37446599.002025-03-027736Actual
23913312.002024-03-018116Actual
2220154534.002023-12-313977Actual
12199402.602023-03-029218Actual
1736335.872023-08-0290511Actual
19105259.002023-10-028367Actual
7023200.002022-11-028464Budget
3381370347.002024-12-021474Actual
294804.002024-08-019626Actual
32933167.002024-11-019056Actual
250336.002024-04-019646Actual
1567813126.002023-07-032074Actual
36726129.482025-01-3167411Actual
23072114313.002024-01-312176Actual
1688566.002023-08-027136Actual
23798164968.002024-03-013774Actual
10506550.002023-01-317765Budget
28481450.002024-07-027417Actual
22693111.002024-01-317873Actual
889417300.002022-12-035368Budget
966256.002022-12-317856Actual
17699106519.002023-09-025664Actual
120911820.002023-03-027267Actual
358970.002022-08-028214Budget
1968994.002023-11-028373Actual
2056618.842023-11-0278612Actual
69541051.002022-11-028014Actual
20673000.002022-06-026118Budget
80237080.002022-05-026017Actual
35208172.002024-12-319056Actual
12061206305.002023-03-021227Actual
1425216.722023-05-0268211Actual
2289979.002024-01-316816Actual
1027130.002023-01-318373Budget
21626900.002022-06-025368Budget
58311272.002022-10-028014Actual
75942611.002022-11-026267Actual
1671927705.002023-08-023374Actual
363681758.002025-01-316166Actual
167414.002022-06-028226Actual
800870.002022-12-036673Budget
1995988.002023-11-028536Actual
28957370.982024-07-0274612Actual
215060.002022-06-028528Budget
236384392.002024-03-017663Actual
24861120734.002024-04-011225Actual
6159280.002022-10-028026Budget
2244480.552023-12-3167611Actual
30214-158.392024-08-0191613Actual
10815246.002023-01-316566Actual
10134105.002023-01-318413Actual
22826297.002024-01-319415Actual
1623724.162023-07-0373211Actual
33568569.682024-11-0165613Actual
2131375444.912023-12-033478Actual
9710220.002022-12-317366Budget
2090200.002022-06-027818Budget
974865987.002022-12-311376Actual
38153118.802025-03-0284213Actual
163909051.992023-07-0332711Actual
21054162.002023-12-036566Actual
4994100.002022-09-028416Budget
3140315658.002024-10-015363Actual
3011216743.622024-08-0119712Actual
35209-138.002024-12-319156Actual
3869413.002025-04-029666Actual
3506834311.002024-12-313275Actual
30925249.572024-09-018568Actual
36976132.832025-01-3185113Actual
67270.002022-05-026756Budget
38011-86.472025-03-0291112Actual
1576425530.002023-07-03775Actual
25954259.002024-05-018965Actual
1386180.002022-06-026864Actual
1088589192.002023-01-313976Actual
3696434.592025-01-3169113Actual
3535214978.002024-12-312277Actual
3427644745.852024-12-026068Actual
3343620.972024-11-0189212Actual
1397315160.002023-05-02776Actual
1618930348.622023-07-033278Actual
3750371.002025-03-028356Actual
13965-218.002023-05-029166Actual
33879547.002024-12-027365Actual
10208255400.002023-01-3110163Budget
31210457.152024-09-0174612Actual
9048200.002022-12-316563Budget
3437200.002022-08-026663Budget
29529347.002024-08-018746Actual
1334950.002023-04-027128Budget
235513.952024-01-3182612Actual
8606310.002022-12-038166Actual
11974410.002023-03-028766Actual
1831135.872023-09-0290211Actual
19955306.002023-11-028136Actual
3133414.002022-07-038167Actual
1115250.002023-01-317168Budget
77153.002022-05-027263Actual
244143372.102024-03-0160511Actual
22367163.532023-12-3180211Actual
22694407.002024-01-318073Actual
2709970136.002024-06-011475Actual
212323831.462023-12-036228Actual
850322.002022-12-038246Actual
1482881.002023-06-028416Actual
2570925579.002024-05-015263Actual
2772447383.562024-06-0134711Actual
24282140152.182024-03-011478Actual
29489123.002024-08-016836Actual
3059400.002022-07-037317Budget
2069334632.002023-12-033373Actual
1207912135.002023-03-026367Actual
3185110832.002024-10-01776Actual
38550224.002025-04-028916Actual
10062207.152022-12-319068Actual
1888954.002023-10-026726Actual
36099235.002025-01-318964Actual
31832374.002024-10-017766Actual
19623653.002023-11-027263Actual
30515193.002024-09-018565Actual
303624784.002022-07-033876Actual
29479176.002024-08-019226Actual
1770.002022-05-027113Budget
29870103.952024-08-0166211Actual
27695448.642024-06-0187611Actual
30714382.002024-09-018766Actual
34332600.002022-08-026363Budget
9342200.002022-12-318315Budget
10973650.002023-01-317767Budget
2981332660.782024-08-01878Actual
19179282.902023-10-026728Actual
37691-462.552025-03-029118Actual
640219953.002022-10-023376Actual
3829524696.002025-04-021873Actual
9209604.002022-05-021877Actual
2920042113.002024-08-012473Actual
224813223.162023-12-3122711Actual
26013270.002024-05-018716Actual
16748149.002023-08-028515Actual
15827111.002023-07-037426Actual
212680.002022-06-026828Budget
2453562.462024-03-0162212Actual
463960.002022-09-026773Budget
68001254.002022-11-026163Actual
3868534.002025-04-028266Actual
11641164.002023-03-028465Actual
2923027.002024-08-018273Actual
21194141917.002023-12-033577Actual
27196120.002024-06-018536Actual
1327519580.002023-04-023377Actual
1189788.002023-03-027656Actual
36391359.002025-01-319066Actual
219991782.002023-12-316246Actual
39399-35699.002025-05-0193711Actual
36836491338.322025-01-3146711Actual
419745.002022-08-028217Actual
17874233.002023-09-028916Actual
233573.002024-01-3196211Actual
744380.002022-05-027766Budget
592721106.002022-10-022474Actual
25603888.002022-07-032374Actual
290911235.002024-07-0297613Actual
13548326.002023-05-029063Actual
35593138.002024-12-3190411Actual
568867.002022-10-026863Actual
35279672.002024-12-316517Actual
1722770446.332023-08-023978Actual
2185523459.002023-12-315765Actual
37765119616.952025-03-021478Actual
372081275.002025-03-028114Actual
1577243841.002023-07-032175Actual
6012200.002022-10-026765Budget
3931345147.002022-08-021136Actual
231674466.002024-01-312377Actual
1807842955.002023-09-025367Actual
3502760.002024-12-316965Actual
1551760398.002023-07-036063Actual
35187960.002024-12-316156Actual
26510186.932024-05-0187411Actual
6250372.002022-10-027746Actual
15730.002022-05-027173Budget
216416696.002023-12-315263Actual
12165243.512023-03-026718Actual
28615-230.732024-07-029128Actual
69872300.002022-11-026264Budget
26144542.002024-05-017666Actual
6589100.002022-10-028418Budget
24142417.002022-05-025664Actual
8374118654.002022-12-031226Actual
37310576.002025-03-029215Actual
225321780.002022-07-036013Actual
316491113.002024-10-019765Actual
1590421.002023-07-036956Actual
201116056.002023-11-025367Actual
22653750186.002024-01-31473Actual
3740220.002022-08-029015Actual
1383240.002022-06-026764Actual
37771232.002022-08-027665Actual
11049200.002023-01-317418Budget
3143514.002024-10-019663Actual
257588835.002024-05-012373Actual
3572275.232024-12-3167212Actual
118331300.002023-03-026246Budget
571560.002022-10-028563Budget
2971242062.002024-08-013877Actual
174601183.762023-08-0260212Actual
288212598.682024-07-0253611Actual
962568.002022-12-318446Actual
36470490.002025-01-317367Actual
143043972.002022-06-021374Actual
3824854.002025-04-029413Actual
2280840.002024-01-316915Actual
185951095.002023-10-027263Actual
5505463.212022-09-028128Actual
577040.002022-10-027173Budget
20317-180.092023-11-0291111Actual
27042636.002024-06-017615Actual
553122100.002022-09-025768Budget
15223168.852023-06-0265111Actual
32126116.722024-10-0173211Actual
273657904.002024-06-017667Actual
65207.002022-10-029667Actual
2442856.082024-03-0180511Actual
3757526607.002025-03-0210076Actual
3265153544.002024-11-016064Actual
2600124.002024-05-017116Actual
10354200.002023-01-316764Budget
1361038.002023-05-029473Actual
5206600.002022-05-026026Budget
1384822.002023-05-028526Actual
7839135014.202022-11-021578Actual
1133250883.002023-03-021373Actual
3130200.002022-07-037867Budget
38608716.002025-04-029236Actual
10109165.002023-01-316713Actual
235426.082024-01-3171612Actual
9917737.462022-12-316518Actual
27226-295.002024-06-019146Actual
9980372.302022-12-317628Actual
9920670.792022-12-316618Actual
2799910324.002024-07-025463Actual
3886352.602025-04-028228Actual
21210195.022023-12-037118Actual
176421027.002023-09-026273Actual
2961126332.002024-08-012876Actual
31597466.002024-10-017415Actual
12349462.002023-04-026513Actual
9870100.002022-12-318567Budget
2543078.422024-04-0176411Actual
23111600.002022-07-036163Budget
34827179.002024-12-318563Actual
67925956.002022-11-025363Actual
30913141.992024-09-017168Actual
1177055.002023-03-028526Actual
3705313806.772025-01-3119713Actual
32579108869.002024-11-013173Actual
2764437.002022-07-036126Actual
34585192.252024-12-0287212Actual
16612218.002023-08-026673Actual
2231934204.752023-12-313878Actual
37376-37220.002025-03-024375Actual
5643550.002022-10-028013Budget
2907132.832024-07-0269613Actual
60507.002022-10-029665Actual
14690492872.002023-06-02674Actual
37675113.202025-03-026918Actual
35149372.002024-12-318136Actual
1013135.002023-01-318213Actual
1563210480.002023-07-035264Actual
204382455.002022-06-021577Actual
20260393.512023-11-029268Actual
3349822107.552024-11-0134712Actual
1578915282.002023-07-0310075Actual
4816224783.002022-09-024674Actual
1212151335.002023-03-029467Actual
3377660720.002024-12-026064Actual
36316123.002025-01-316846Actual
8433280.002022-12-036636Budget
2501438.002024-04-016846Actual
356210.002022-05-027815Actual
3927176.002022-08-029226Actual
201594378.002023-11-022377Actual
19599288.002023-11-028413Actual
8994200.002022-12-316713Budget
719517422.002022-11-023375Actual
1104393.512023-01-316918Actual
12598576.002023-04-026564Actual
11228200.002023-03-026713Budget
3914024712.922025-04-0260112Actual
79589617.002022-05-023976Actual
1058122.302022-05-026768Actual
36591645.032025-01-317468Actual
11177380.002023-01-318768Budget
1934618.842023-10-0294311Actual
4602256527.002022-09-02473Actual
2597380.002022-07-037615Budget
2899768062.672024-07-0235712Actual
6481554.002022-10-026667Actual
377161092.012025-03-028728Actual
3340.002022-05-028213Budget
31690186.002024-10-017416Actual
12049164.002023-03-028417Actual
161416198.172023-07-036168Actual
34861112215.002024-12-313973Actual
177680.002022-06-028546Budget
27464576.852024-06-019228Actual
1133467844.002023-03-021573Actual
1537277676.672023-06-0215711Actual
33177328.362024-11-019068Actual
2238658.212023-12-3168311Actual
15868-290.002023-07-039136Actual
1555490828.002023-07-031473Actual
2443520.972024-03-0189511Actual
38337109.002025-04-029073Actual
293365069.002024-08-016115Actual
600713000.002022-10-026365Budget
3576664.592024-12-3182612Actual
1873.002022-05-029673Actual
2947430.002024-08-018526Actual
1342555.632023-04-028268Actual
6123480.002022-10-028716Budget
3676949.702025-01-3189511Actual
1657612573.002023-08-029463Actual
147512975.002023-06-026165Actual
20700209423.002023-12-034373Actual
323605255.112024-10-0118712Actual
29203108869.002024-08-013173Actual
7756104.112022-11-028428Actual
24526040.002022-05-026064Actual
3264720742.002024-11-015364Actual
1149750.002023-03-028264Budget
2919259999.002024-08-011473Actual
256526382.792024-04-01100712Actual
5214200.002022-09-026566Budget
11040200.002023-01-316718Budget
190480142.002022-06-021576Actual
16091723.822023-07-037618Actual
1551223426.002023-07-035263Actual
181444434.502023-09-026218Actual
3261742320.002024-11-0110073Actual
33256203.952024-11-0181211Actual
282585248.002024-07-022375Actual
1663100.002022-06-027426Budget
3488475.002024-12-318573Actual
62749700.002022-10-026056Budget
3460544.382024-12-0269612Actual
3476631070.252024-12-0237713Actual
2615811.002024-05-019666Actual
29512223.002024-08-016546Actual
9341163.002022-12-318315Actual
1614982.902023-07-037168Actual
3702264.412025-01-3169613Actual
7552494.002022-11-027317Actual
3525718497.002024-12-312076Actual
4889200.002022-09-026765Budget
58335.002022-05-027136Actual
2665326.292024-05-0173612Actual
209498.002023-12-036926Actual
26808.002022-07-039665Actual
3676412.462025-01-3182511Actual
38439655.002025-04-026515Actual
452232.002022-09-028213Actual
4783307.002022-09-029264Actual
10035750.002022-12-317268Budget
1100656662.002023-01-311477Actual
26740399.502024-05-0176213Actual
3191779.002024-10-016967Actual
323244092.322024-10-0163612Actual
47300.002022-09-025464Budget
18492361.402023-09-0257612Actual
30834976.002022-05-021974Actual
22389102.892023-12-3173311Actual
369425161.002022-08-024074Actual
35335509.002024-12-319267Actual
137086317.002023-05-026115Actual
194092256.122023-10-0263611Actual
27809581.622024-06-0181612Actual
37552534.002022-08-026165Actual
3013215173.462024-08-0160113Actual
15529376.002023-07-037463Actual
22714220.002024-01-316814Actual
31801163318.002022-07-034377Actual
877124040.002022-12-03777Actual
168030.002022-06-028526Budget
37997182.682025-03-0273112Actual
1350798.002023-05-028213Actual
191730707.002022-06-023476Actual
26320266.242024-05-016728Actual
1019125.002023-01-318263Actual
202671185344.382023-11-02678Actual
392356488.112025-04-028712Actual
24225417.762024-03-017628Actual
22211451.092023-12-316718Actual
37236897.002025-03-027264Actual
21065106.002023-12-037866Actual
1658817836.002023-08-021873Actual
3709252.002022-08-026715Actual
211445154.002023-12-036267Actual
2104146.002023-12-038556Actual
31884128.002024-10-016917Actual
2725510233.002024-06-015266Actual
7897100.002022-12-038413Budget
2135010307.332023-12-0360211Actual
1204653.002023-03-028217Actual
28970-154.562024-07-0291612Actual
3131650.002022-07-038067Budget
2521131912.002024-04-013877Actual
1911410.002023-10-029667Actual
2651199.702024-05-0189411Actual
17851812338.002023-09-024675Actual
23253802.612024-01-317268Actual
13217112.002023-04-026867Actual
130871196.002023-04-027666Actual
28231737.002024-07-028165Actual
31893106.002024-10-018217Actual
5996120100.002022-10-025665Budget
16923265.002023-08-028746Actual
2293274.002024-01-317726Actual
35526146.512024-12-3173211Actual
19468114.592023-10-0262112Actual
1541698.632023-06-0290112Actual
13881332.002023-05-029236Actual
31296324.062024-09-0176213Actual
143703795.512023-05-0218711Actual
1867144.002022-06-027466Actual
37792344.382025-03-0266111Actual
18598.002022-05-029273Actual
9178650.002022-12-316614Budget
297804731.472024-08-016268Actual
1913526886.002023-10-023277Actual
488224070.002022-09-026365Actual
26373102371.172024-05-019468Actual
242928.002022-07-038573Actual
30956216015.712024-09-013578Actual
2839720.002024-07-028256Actual
593221951.002022-10-023374Actual
21227569.272023-12-039418Actual
1743569.912023-08-0262112Actual
332590.002022-07-038468Budget
11589246.002023-03-029415Actual
8695720.002022-12-038717Actual
449220900.002022-09-026013Budget
3339528.422024-11-0171112Actual
4012100.002022-08-028346Budget
34876209.002024-12-317673Actual
2865305.002022-07-036646Actual
15151996.002022-06-026165Actual
49631572.002022-09-026216Actual
2564533965.222024-04-0135712Actual
26115130.002024-05-018156Actual
32999-33025.002024-11-014676Actual
53155.002022-05-026826Actual
370931485.002025-03-028713Actual
23414297.572024-01-3162511Actual
1555124496.002023-07-03773Actual
3762380.002022-08-026665Budget
28573738.972024-07-027318Actual
19212160.182023-10-026768Actual
240-1126.002022-05-025364Actual
2221399.572023-12-316918Actual
13021110.002023-04-027356Budget
26775203.012024-05-0178613Actual
32234381.622024-10-0166611Actual
2898738694.032024-07-0221712Actual
2210325454.002023-12-313376Actual
27604128.422024-06-0183311Actual
10614975.002023-01-316226Actual
2381370.002024-03-017115Actual
3341299.702024-11-0194112Actual
24113200.002024-03-018517Actual
446615396.822022-08-02878Actual
32636448.002024-11-018414Actual
3361210836.542024-11-0132713Actual
1501498.002023-06-026917Actual
33234199.702024-11-0189111Actual
612345.002022-05-029236Actual
36626262528.702025-01-312978Actual
164788.212023-07-0385612Actual
17575161897.002023-09-021223Actual
30979442.262024-09-0181111Actual
15709644.002023-07-037715Actual
615670.002022-10-027826Budget
36852442.262025-01-3180112Actual
257226940.002022-07-034074Actual
8526218.002022-12-036656Actual
2416639785.002024-03-011977Actual
6181502.002022-05-026146Actual
3072147500.002024-09-019966Actual
1498112964.002023-06-02776Actual
2464815.002024-04-019613Actual
277614943.402024-06-0160212Actual
1422622.042023-05-0271111Actual
17184479.882023-08-027468Actual
847273.002022-05-029417Actual
9391205.002022-12-317865Actual
1944362.002022-06-027317Actual
24800265.002024-04-019264Actual
35107690.002024-12-316126Actual
34058-159.002024-12-029156Actual
35094299.002024-12-318116Actual
1213276895.002023-03-021477Actual
39212425.242025-04-0274612Actual
15509164.002023-07-039413Actual
21244860.192023-12-038028Actual
191215848.002022-06-022876Actual
12311887.002022-05-022273Actual
3442533.742024-12-0269411Actual
112013719.332023-01-312378Actual
14026301.002023-05-029417Actual
14868393.002023-06-026536Actual
333543347.632024-11-0194611Actual
37681545.032025-03-027818Actual
14207818.002022-06-029464Actual
38383264.002025-04-026864Actual
18816185.002023-10-028365Actual
3425282.902024-12-026928Actual
13556783049.002023-05-02473Actual
37961482344.852025-03-026711Actual
10533190501.002023-01-31475Actual
29793299.572024-08-017868Actual
7214280.002022-11-026616Budget
11943100.002023-03-026766Budget
340684360.002024-12-026366Actual
587642.002022-10-027164Actual
1784925524.002023-09-024075Actual
2012344.002023-11-026967Actual
3604481282.002025-01-316014Actual
3112939483.412024-09-0134711Actual
6023261.002022-10-027465Actual
28513100.002024-07-027167Actual
262571290358.002024-05-01477Actual
22212342.002023-12-316818Actual
445740494.262022-08-029468Actual
17337-117.322023-08-0291411Actual
184783.952023-09-0282112Actual
27671202644.962024-06-0156611Actual
108871168871.002023-01-314376Actual
119959219.002023-03-022076Actual
20390226.302023-11-0280411Actual
1934810021.162023-10-0260411Actual
1391722.002023-05-027156Actual
31770139.002024-10-017346Actual
25595216.722024-04-0161612Actual
3481494.002024-12-316963Actual
2482022187.002024-04-012874Actual
3745916.002025-03-029636Actual
2678358.002022-07-039265Actual
36704359.282025-01-3174311Actual
2343111.402024-01-3185511Actual
1965810.002022-06-028717Actual
9145100.002022-12-317773Budget
27915680.212024-06-0166613Actual
10692141.002023-01-318336Actual
33988137.002024-12-026736Actual
3907200.002022-08-027726Budget
19856275798.002023-11-0210165Actual
8784138768.002022-12-032977Actual
3621523981.002025-01-312875Actual
15532252.002023-07-037863Actual
1137480.002023-03-027473Budget
719419443.002022-11-023275Actual
21245532.912023-12-038128Actual
16585121630.002023-08-021373Actual
348201040.002024-12-317763Actual
8839299.572022-12-039018Actual
8131636.002022-12-037764Actual
30156113.532024-08-0192113Actual
5437328.362022-09-026718Actual
4381480.002022-08-028028Budget
36794475.242025-01-3180611Actual
6711565200.002022-10-0210168Budget
379231.002025-03-0296511Actual
2690247472.002024-06-013373Actual
361207068.002025-01-312374Actual
24884425.002024-04-018165Actual
27679126.292024-06-0167611Actual
7013200.002022-11-027864Budget
31531583.002024-10-016564Actual
205007.142023-11-0267112Actual
120772000.002023-03-026267Budget
2960555087.002024-08-011976Actual
90421300.002022-12-316163Budget
167633939.002023-08-026165Actual
1427877.362023-05-0267311Actual
3202877805.562024-10-015768Actual
28899610.342024-07-0280112Actual
1163750.002023-03-028265Budget
1071596.002023-01-316746Actual
29656900.002022-07-036366Budget
18275299.702023-09-0280111Actual
9540812721.002022-12-311036Actual
1165438500.002023-03-029965Actual
1842339.062023-09-0285611Actual
31544693.002024-10-018164Actual
21020329.002023-12-039246Actual
122623398.112023-03-026168Actual
14239110.342023-05-0289111Actual
33350118.852024-11-0189611Actual
2168417836.002023-12-311873Actual
184031139.082023-09-0261611Actual
1735912.462023-08-0284511Actual
1886525.002023-10-027116Actual
10970247.002023-01-317467Actual
232454560.262024-01-316268Actual
1649826199.122023-07-0321712Actual
782085.932022-11-028568Actual
1087101.082022-05-028568Actual
8535148.002022-12-037356Actual
30353112.002024-09-017873Actual
266762730.602024-05-018712Actual
35854134.592024-12-3185213Actual
29397432.002024-08-019765Actual
915090.002022-12-318173Budget
3121282.002022-07-037367Actual
1379545545.002023-05-023975Actual
2855273411.002024-07-023177Actual
6101220.002022-10-027316Budget
393564332.912025-04-0218713Actual
2635487.452024-05-016968Actual
3329515269.132024-11-0160411Actual
263417.002024-05-019628Actual
2817677407.002024-07-023974Actual
222261228.382023-12-318718Actual
1834131.612023-09-0294311Actual
20965-77.002023-12-039126Actual
15358201.832023-06-0290611Actual
459945000.002022-09-029963Actual
7743200.002022-11-027628Budget
2142943.312023-12-0394411Actual
362853296.002025-01-316136Actual
345939193.482024-12-0253612Actual
351353467.002024-12-316136Actual
18952257.002023-10-028046Actual
3998125.002022-08-027446Actual
6126-173.002022-10-029116Actual
104293776.002023-01-316215Actual
8083200.002022-12-038414Budget
2261415.002024-01-319613Actual
28580158.662024-07-028218Actual
241640.002022-07-037873Budget
18917118.002023-10-026736Actual
2367942959.002024-03-013873Actual
12353209.002023-04-026713Actual
2674566.172024-05-0182213Actual
1368180291.002023-05-021374Actual
9941480.002022-12-318118Budget
22971-245.002024-01-319136Actual
4634550.002022-09-026273Budget
16906197.002023-08-026546Actual
23134455.002024-01-317367Actual
701850.002022-11-028264Budget
38229281.002025-04-026813Actual
143858580.712023-05-0238711Actual
12128711995.002023-03-02677Actual
1216380.002022-06-028063Budget
29010174.942024-07-0267113Actual
2537628.422024-04-0176211Actual
4292132096.002022-08-022977Actual
224595393.772022-06-023578Actual
20784116.002023-12-038564Actual
334933121.402022-07-031978Actual
23861186.002024-03-018965Actual
6937280.002022-11-026714Budget
16926-182.002023-08-029146Actual
22764153.002024-01-318964Actual
18426125.232023-09-0290611Actual
11473200.002023-03-026764Budget
3820036752.812025-03-0214713Actual
185721440.002023-10-028713Actual
1321832.002023-04-026967Actual
3437213.532024-12-0271211Actual
3242151.082022-07-036728Actual
14303122.042023-05-0265411Actual
239415.002024-03-018226Actual
256117920.002022-07-032474Actual
346003677.422024-12-0263612Actual
6106410.002022-10-027716Actual
16842416.002023-08-028716Actual
4111463.002022-08-027766Actual
12346860.002022-06-029463Actual
21525214.592023-12-0362112Actual
33642275.002024-12-028513Actual
11285120.002023-03-026763Actual
8991305.002022-12-316613Actual
34033428.002024-12-029246Actual
1189212.002023-03-027156Actual
1310280.002023-04-028566Budget
6081361282.002022-10-024675Actual
2836173.002022-07-037836Actual
3832145.002025-04-026873Actual
5809600.002022-10-026514Actual
36642640.132025-01-3165111Actual
20351617.792023-11-0262311Actual
2756663.532024-06-0168211Actual
967140.002022-12-318456Budget
2384753.002024-03-017165Actual
772116600.002022-11-026028Budget
171734928.452023-08-026168Actual
3952100.002022-08-027436Budget
6673164.722022-10-026868Actual
2910213806.772024-07-0219713Actual
28436389.002024-07-029066Actual
27412105381.832024-06-016018Actual
2312232946.002024-01-315767Actual
2246978279.882023-12-31101611Actual
1397563635.002023-05-021376Actual
29638438.002024-08-017817Actual
3371055233.002024-12-023873Actual
32395608.282024-10-0180113Actual
3032739969.002024-09-012873Actual
2299160.002024-01-318346Actual
31224324.172024-09-0192612Actual
19872133812.002023-11-022975Actual
10934328.002023-01-319217Actual
31469210.002024-10-016573Actual
338327.002022-08-026913Actual
128171900.002023-04-026216Budget
1942755.022023-10-0285611Actual
33018402.002024-11-018317Actual
1102151991.002023-01-313577Actual

Generated 2025-06-01 04:15:17.649 UTC