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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265368.212024-05-0185511Actual
2890100.002022-07-038346Budget
29387231.002024-08-018365Actual
38650336.002025-04-028056Actual
11251158.002023-03-028313Actual
3361430375.502024-11-0134713Actual
15590286.002023-07-038073Actual
1355814536.002023-05-02773Actual
1720550.002022-06-028036Budget
277942048.672024-06-0162612Actual
3180317.002024-10-018256Actual
24778354.002024-04-016564Actual
2838755.002024-07-026856Actual
3761666.002025-03-026967Actual
3006233.742024-08-0190212Actual
29578167.002024-08-017466Actual
14232315.662023-05-0280111Actual
23531111.402024-01-3153612Actual
141161228.382023-05-028718Actual
84751404.002022-12-036246Actual
36201334372.002025-01-31475Actual
1871360.002023-10-027164Actual
25508111559.222024-04-01101611Actual
1602350006.002023-07-036367Actual
823719190.002022-12-035365Actual
266762730.602024-05-018712Actual
14086150430.002023-05-023577Actual
9675200.002022-12-318756Budget
1709820405.002023-08-022877Actual
31592540.002024-10-016715Actual
23774959.002024-03-019764Actual
3209340.482022-07-037818Actual
30994700.002022-07-035767Budget
28239-293.002024-07-029165Actual
22223295.032023-12-318318Actual
29759270.782024-08-017828Actual
30199466.172024-08-0172613Actual
17804302.002023-09-027365Actual
2887412532.912024-07-0232711Actual
26808.002022-07-039665Actual
13548326.002023-05-029063Actual
497147.002022-05-027816Actual
3243522724.482024-10-0153613Actual
36716145.442025-01-3190311Actual
30919700.002022-07-035267Budget
283821454.002024-07-026156Actual
392288.002025-04-0296612Actual
25169386.002024-04-017467Actual
7900495.002022-12-038713Actual
3766893674.042025-03-026018Actual
9598198.002022-12-316646Actual
131908.002023-04-029617Actual
9512100.002022-12-317426Budget
5090100.002022-09-028336Budget
7928200.002022-12-036663Budget
26572111.402024-05-0189611Actual
34541430.552024-12-0266112Actual
177028.002022-06-028246Actual
21847-269.002023-12-319115Actual
23035230.002024-01-316566Actual
10920550.002023-01-318117Budget
37759718975.082025-03-0210168Actual
339125248.002024-12-022375Actual
36133210481.002025-01-314374Actual
23968321.002024-03-018136Actual
512600.002022-05-025363Budget
30774-378.002024-09-019117Actual
1914000.002022-05-026114Budget
1738372.042023-08-0272611Actual
37986893390.782025-03-0246711Actual
82519200.002022-12-036365Budget
3925010509.472025-04-0233712Actual
3014969.672024-08-0183113Actual
11683766976.002023-03-024675Actual
1954111.402023-10-0283612Actual
726380.002022-11-026726Budget
2492617999.002024-04-0110075Actual
163851358.232023-07-0323711Actual
332490.002022-07-038368Budget
1830148.632023-09-0277211Actual
194566779.612023-10-0233711Actual
17513212.472023-08-0290612Actual
1850432.672023-09-0273612Actual
622719474.002022-10-026046Actual
11742191.002023-03-026626Actual
2067716598.002023-12-03773Actual
717391.002022-11-029765Actual
2660511315.862024-05-0140711Actual
10653127.002023-01-319226Actual
24249501.092024-03-016568Actual
326651058.002024-11-017764Actual
18616365172.002023-10-0210163Actual
2575693123.002024-05-012173Actual
803726.002022-12-038573Actual
2156012.462023-12-0367612Actual
3861827.002025-04-027146Actual
415846900.002022-08-023576Actual
519186.002022-09-028956Actual
414257358.002022-08-021376Actual
227541519.002024-01-317664Actual
1654964584.002023-08-026063Actual
3337612289.292024-11-0132711Actual
265242.892024-05-0169511Actual
174385.012023-08-0267112Actual
2160636257.822023-12-0337712Actual
49621921.002022-09-026116Actual
9376200.002022-12-316865Budget
1319433700.002023-04-025367Budget
92837571.002022-12-31874Actual
10733515.002023-01-318046Actual
215971358.232023-12-0323712Actual
389681935.902025-04-0261211Actual
27036391.002024-06-016715Actual
2582480.002022-07-036515Budget
1334285.002022-06-027414Actual
30857613.212024-09-017818Actual
39309313.542025-04-0290213Actual
17864240.002023-09-027616Actual
256363223.162024-04-0122712Actual
1338127600.002023-04-025268Budget
2171050.002023-12-316873Actual
1945836220.582023-10-0235711Actual
2813093.002024-07-027164Actual
31785367.002024-10-019246Actual
15180141.992023-06-028468Actual
8364100.002022-12-038516Budget
36705225.232025-01-3176311Actual
1229630.002023-03-028268Budget
18807316.002023-10-027265Actual
38112392.492025-03-0266113Actual
3190317.002024-10-019617Actual
1974154.002023-11-027164Actual
2234124.162023-12-3182111Actual
20070104149.002023-11-023176Actual
11849100.002023-03-027446Budget
26007293.002024-05-018016Actual
38228380.002025-04-026713Actual
2986521587.332024-08-0112211Actual
33124584.432024-11-016528Actual
255124832.762024-04-018711Actual
7867380.002022-12-036513Budget
40754700.002022-08-025366Budget
6823750.002022-11-027663Budget
8816376.852022-12-037418Actual
1928468.852023-10-0284111Actual
2435820.972024-03-0194211Actual
1153017764.002023-03-022874Actual
2946318.002024-08-017126Actual
694380.002022-11-027114Budget
36980-170.672025-01-3191113Actual
17144331.392023-08-026628Actual
14875199.002023-06-027436Actual
179854.002023-09-029656Actual
205203.002023-11-0296112Actual
11145200.002023-01-316668Budget
31290155.642024-09-0167213Actual
191151701.002023-10-029767Actual
2353732.672024-01-3165612Actual
222086025.442023-12-316218Actual
30968326.302024-09-0166111Actual
15536197.002023-07-038363Actual
36972460.912025-01-3181113Actual
13214154.002023-04-026767Actual
1073733.002023-01-318246Actual
1628834.802023-07-0368411Actual
2156844.382023-12-0377612Actual
3449549.702024-12-0282611Actual
26752-247.872024-05-0191213Actual
204849578.602023-11-0232711Actual
13759117.002023-05-028365Actual
1464200.002022-06-026715Budget
612868.002022-10-029416Actual
2339070.972024-01-3167411Actual
161100.002022-05-027473Budget
3876226287.002025-04-026367Actual
353536062.002024-12-312377Actual
25956-319.002024-05-019165Actual
3783427.362025-03-0284211Actual
10294470.002023-01-316614Actual
895143.002022-05-028367Actual
26632174.172024-05-0190112Actual
14533198926.002023-06-021223Actual
3292462.002024-11-017856Actual
5653.002022-05-029626Actual
1236177.002022-06-029763Actual
3574661638.082024-12-3156612Actual
1011200.002022-05-027428Budget
92282764.002022-12-316164Actual
27803298.642024-06-0173612Actual
3856255.002025-04-026826Actual
29493149.002024-08-017436Actual
15975103275.002023-07-033176Actual
36227827938.002025-01-314675Actual
122550.002023-03-025468Budget
10013172896.732022-12-315668Actual
18161231.392023-09-028518Actual
108015000.002023-01-315366Budget
388332129.912025-04-028018Actual
1247793739.002023-04-023773Actual
39112214690.932025-04-024711Actual
1742533583.302023-08-0235711Actual
320511092.012024-10-018768Actual
31678776715.002024-10-014675Actual
328111236.142022-07-035368Actual
28716107.142024-07-0266211Actual
1409100.002022-06-028364Budget
3013932.832024-08-0169113Actual
1785217999.002023-09-0210075Actual
33747835.002024-12-026614Actual
335822384.832022-07-033278Actual
2505229.002024-04-018456Actual
15511145246.002023-07-031223Actual
23201240.482024-01-318418Actual
2153423.102023-12-0376112Actual
3290386.002024-11-018446Actual
965110.002022-12-317156Actual
14143110.172023-05-028528Actual
12786568166.002023-04-02675Actual
8535148.002022-12-037356Actual
3741950.002025-03-027826Actual
1087101.082022-05-028568Actual
41631334567.002022-08-024376Actual
19211304.122023-10-026668Actual
157368962.002022-06-021575Actual
1272811246.002023-04-025765Actual
28851212.472024-07-0292611Actual
2701417118.002024-06-012274Actual
153070.002022-06-027165Budget
98544145.002022-12-317667Actual
33634842.002024-12-027613Actual
159314406.002023-07-036366Actual
12929228.002022-05-023273Actual
346429056.252024-12-0224712Actual
1901483.002023-10-028466Actual
1206218203.002023-03-025267Actual
135264913.002023-05-026263Actual
11656501900.002023-03-0210165Budget
21042227.002023-12-038756Actual
2332100.002022-07-037463Budget
8679720.002022-12-037717Actual
255548.212024-04-0183112Actual
1877280.002022-06-028166Budget
1553556.002023-07-038263Actual
389082018.002025-04-029768Actual
302230604.002022-07-031976Actual
24179135599.002024-03-013777Actual
31426215.002024-10-018363Actual
60851572.002022-10-026116Actual
690444.002022-11-027873Actual
27677260.342024-06-0165611Actual
14113338.972023-05-028318Actual
16732619.002023-08-026515Actual
646327438.002022-10-025367Actual
13232200.002023-04-027867Budget
10106380.002023-01-316513Budget
2335812852.062024-01-3160311Actual
33099488.972024-11-016818Actual
30353112.002024-09-017873Actual
103916.002023-01-319664Actual
31798151.002024-10-017656Actual
2265850464.002024-01-311473Actual
3918949.702025-04-0289212Actual
27692126.292024-06-0183611Actual
14790.002022-05-026573Budget
29341246.002024-08-016815Actual
5242100.002022-09-028366Budget
841344.002022-12-038526Actual
2389717320.002024-03-0110075Actual
29284114.002024-08-017164Actual
897100.002022-05-028467Budget
3684528.422025-01-3169112Actual
22905337.002024-01-317716Actual
10652-76.002023-01-319126Actual
37249281.002025-03-028964Actual
1925624924.272023-10-023378Actual
3661423851.532025-01-31878Actual
35877366.172024-12-3173613Actual
3065909.002022-07-037717Actual
739462.002022-11-029446Actual
389659.002025-04-0296111Actual
157738564.002022-06-022175Actual
146990.002022-06-027115Actual
3472128.002022-08-028963Actual
20832351.002023-12-037315Actual
10913750.002023-01-317717Budget
36591645.032025-01-317468Actual
2731213.002022-07-037316Actual
1280659758.002023-04-023775Actual
3650430106.002025-01-312477Actual
2710247217.002024-06-011975Actual
365219281.562025-01-316218Actual
19156608.672023-10-027418Actual
206131200.002023-12-036513Actual
2763290.122024-06-0184411Actual
28699510.342024-07-0281111Actual
578612.002022-10-028273Actual
224391868.882023-12-3161611Actual
3411839513.002024-12-023876Actual
7690300.002022-11-027318Budget
2632382.902024-05-017128Actual
389011092.012025-04-028768Actual
2722285.002024-06-018546Actual
35011358.002024-12-319415Actual
347761007.002024-12-316513Actual
1836598.632023-09-0290411Actual
2101469.002023-12-038446Actual
16123458.672023-07-038128Actual
35156445.002024-12-319036Actual
10985100.002023-01-318467Budget
2977851227.792024-08-016068Actual
516630.002022-09-027156Budget
3028146851.002024-09-016063Actual
1309630.002023-04-028266Budget
30805220.002024-09-018567Actual
2162070.002023-12-316913Actual
2143712.462023-12-0368511Actual
34223335.942024-12-026818Actual
1695090.002023-08-028956Actual
17980151.002023-09-028756Actual
16773332.002023-08-027365Actual
3131110473.382024-09-0152613Actual
15553133622.002023-07-031373Actual
14927183.002023-06-027456Actual
131236.002022-06-029473Actual
11647161.002023-03-028965Actual
1812723102.002023-09-022477Actual
2515300.002022-07-037364Budget
11613380.002023-03-026665Budget
2971177.002022-07-036766Actual
34093403.002024-12-029766Actual
294842381.002024-08-016136Actual
2004300.002022-06-027367Budget
32761790.002024-11-018165Actual
1015280.002022-05-027728Budget
31144122.042024-09-0168112Actual
3144824202.002024-10-012073Actual
39348487315.602025-04-02101613Actual
3463341481.322024-12-0213712Actual
21156792.002023-12-037767Actual
1843837351.462023-09-0213711Actual
1186474.002023-03-028446Actual
495813323.002022-09-0210075Actual
2177242.002023-12-316964Actual
26672250049.042024-05-01101612Actual
1232820742.382023-03-022478Actual
3922711093.522025-04-0294612Actual
34394239.062024-12-0265311Actual
7507579787.002022-11-02676Actual
348074559.002024-12-316163Actual
3303353820.002024-11-016067Actual
15238.002022-05-026773Actual
4463579652.792022-08-02478Actual
3481494.002024-12-316963Actual
10861184805.002023-01-3110166Actual
13957246.002023-05-028166Actual
2772574086.182024-06-0135711Actual
22392201.832023-12-3177311Actual
9640382.002022-12-316256Actual
2437611.402024-03-0182311Actual
3119416.002022-05-022274Actual
76163200.002022-11-027667Budget
33307275.232024-11-0177411Actual
13727743.002023-05-028715Actual
3297511240.002024-11-01776Actual
14333692.262023-05-0262611Actual
3407106.002022-08-028513Actual
6342100.002022-10-026766Budget
31022305.022024-09-0165311Actual
8480302.002022-12-036646Actual
17693257.002023-09-029414Actual
26413100.762024-05-0167111Actual
182591492579.952023-09-024678Actual
5888200.002022-10-027864Budget
1820955.632023-09-026968Actual
150044137561.002023-06-024376Actual
8837650.002022-12-038718Budget
3878-202.002022-08-029116Actual
2663058.212024-05-0187112Actual
2736068.002024-06-016967Actual
32689138977.002024-11-011574Actual
1253147564.002023-04-026014Actual
1368180291.002023-05-021374Actual
32882-342.002024-11-019136Actual
17161104.112023-08-028928Actual
3397111.002024-12-028226Actual
1351200.002022-06-028414Budget
33117704.122024-11-019218Actual
23142257.002024-01-318367Actual
34290802.612024-12-027768Actual
3194333706.002024-10-01777Actual
10127550.002023-01-318013Budget
7271131.002022-11-027326Actual
11507216.002023-03-029064Actual
29771219.272024-08-019428Actual
11067100.002023-01-318518Budget
1592647839.002023-07-035666Actual
2988532.672024-08-0185211Actual
3501423999.002024-12-315265Actual
3128531635.172024-09-0160213Actual
7880100.002022-12-037413Budget
1988521700.002023-11-026016Actual
2332250.762024-01-3185111Actual
36389382.002025-01-318766Actual
17074720.002023-08-028767Actual
351362889.002024-12-316236Actual
2040775.232023-11-0266511Actual
1723769.912023-08-0267111Actual
19045124080.002023-10-023576Actual
467849000.002022-09-026014Budget
26002117.002024-05-017316Actual
329382709.002024-11-015366Actual
3312860.172024-11-016928Actual
26246198.002024-05-018567Actual
2041643.312023-11-0278511Actual
661637.452022-10-027128Actual
23736600.002024-03-019214Actual
291034332.912024-07-0220713Actual
5375623.002022-09-028067Actual
36364128.002025-01-315466Actual
31929280.002024-10-018467Actual
1750359.272023-08-0277612Actual
31704560.002024-10-019216Actual
153936382.792023-06-02100711Actual
37497153.002025-03-027656Actual
7623535.002022-11-028167Actual
82390.002022-12-035465Budget
2669712289.292024-05-0140712Actual
4915200.002022-09-028465Budget
38672319.002025-04-026666Actual
930226166.002022-12-313874Actual
25234367.752024-04-018318Actual
34777916.002024-12-316613Actual
3299133566.002024-11-013376Actual
371281013.002025-03-028763Actual
1384725.002023-05-028426Actual
17717384.002023-09-028164Actual
479834976.002022-09-021974Actual
15762812279.002023-07-03475Actual
10815246.002023-01-316566Actual
14736155.002023-06-028515Actual
2866520019.642024-07-022078Actual
35206208.002024-12-318756Actual
37852219.912025-03-0273311Actual
36792493.322025-01-3177611Actual
3913577406.462025-04-0239711Actual
145405507.002023-06-026263Actual
2067345000.002023-12-039963Actual
10969200.002023-01-317467Budget
3195934573.002024-10-013377Actual
34540474.172024-12-0265112Actual
15495856.002023-07-037613Actual
2446425.232024-03-0182611Actual
2715292.002024-06-016526Actual
2785932.832024-06-0169113Actual
300138120.002022-05-02474Actual
2574213.002024-05-019663Actual
687434057.002022-11-023873Actual
22452274.172023-12-3177611Actual
3694610950.962025-01-3132712Actual
35692261.402024-12-3165112Actual
1244166.002023-04-028463Actual
22419197.572023-12-3177411Actual
1797736.002023-09-028356Actual
559410395.212022-09-021878Actual
10860240200.002023-01-3110166Budget
6956650.002022-11-028114Actual
37366199692.002025-03-022975Actual
35314615.002024-12-316667Actual
1544018.842023-06-0278612Actual
3905168.852025-04-0265511Actual
27731376326.342024-06-0146711Actual
3563650.002022-08-026514Budget
19649106170.002023-11-021373Actual
3170141438.002022-07-032977Actual
1065195.002023-01-319026Actual
3750220.002025-03-028256Actual
4386100.002022-08-028328Budget
28897557.152024-07-0277112Actual
38018542.262025-03-0262212Actual
2288583697.002024-01-313575Actual
27207208.002024-06-016646Actual
917043120.002022-12-316014Actual
293642672.002024-08-015365Actual
21346213.532023-12-0392111Actual
2218852853.002023-12-312177Actual
29594662.002024-08-019766Actual
174171330.572023-08-0223711Actual
24780161.002024-04-016764Actual
8336261.002022-12-036616Actual
1660058534.002023-08-023473Actual
18952257.002023-10-028046Actual
30852296.542024-09-017118Actual
1615867.752023-07-038268Actual
26295100.002022-07-035765Budget
2541261.002022-07-039264Actual
1978487805.002023-11-023574Actual
7313130.002022-11-026736Actual
30764394.002024-09-017817Actual
7462280.002022-11-026666Budget
108870.002022-05-028568Budget
45468706.002022-09-025763Actual
31563113842.002024-10-011374Actual
4323442.002022-08-027318Actual
145029491.362023-05-0240712Actual
35299-368.002024-12-319117Actual
232525.002022-07-036963Actual
9999380.002022-12-318728Budget
4519550.002022-09-028013Budget
17396139.062023-08-0289611Actual
801770.002022-12-037373Budget
288709342.422024-07-0224711Actual
1018617.762022-05-028028Actual
15066392.002023-06-029267Actual
15306142.252023-06-0266411Actual
36970206.522025-01-3178113Actual
3381519756.002024-12-021874Actual
1205131.002022-06-027263Actual
26429225.232024-05-0189111Actual
1320914200.002023-04-026367Budget
877938158.002022-12-032177Actual
81703888.002022-12-032374Actual
13950272.002023-05-027266Actual
35757111.402024-12-3171612Actual
7619220.002022-11-027867Actual
164012367.822023-07-0360112Actual
1582137.002023-07-036626Actual
345939193.482024-12-0253612Actual
91064811.002022-12-312373Actual
205413.952023-11-0285212Actual
2042450.762023-11-0289511Actual
27161736.002022-07-036116Actual
30977190.122024-09-0178111Actual
17262627.372023-08-0262211Actual
54671228.382022-09-028718Actual
2711757431.002024-06-013975Actual
473529760.002022-09-026064Actual
1188840.002023-03-026856Budget
25593182.682024-04-0157612Actual
2338339.062024-01-3194311Actual
10061135.932022-12-318968Actual
29218188.002024-08-016673Actual
32892075.362022-07-036168Actual
630751.002022-10-028356Actual
2012462.002023-11-027167Actual
14946112893.002023-06-025666Actual
1998555.002023-11-028546Actual
2556710.332024-04-0165212Actual
1092160.182022-05-029068Actual
2269875.002024-01-318473Actual
15909245.002023-07-037756Actual
881280.002022-12-037118Budget
204857590.262023-11-0233711Actual
1748019.912023-08-0287212Actual
2715997.002024-06-017426Actual
2141056.082023-12-0368411Actual
2030094.382023-11-0268111Actual
144341.822023-05-0282212Actual
1917211.002023-10-029618Actual
35427243223.792024-12-315668Actual
1086875387.002023-01-311576Actual
3361523903.452024-11-0135713Actual
354258451.242024-12-315368Actual
1373961182.002023-05-025765Actual
89668828.522022-12-032278Actual
9484480.002022-12-318716Budget
3679882.682025-01-3184611Actual
2209821970.002023-12-312476Actual
28219638.002024-07-026665Actual
265165.002024-05-0196411Actual
13776110173.002023-05-021375Actual
13323231.392023-04-028518Actual
9021101.002022-12-318513Actual
1314316153.002023-04-0210076Actual
2290134.002024-01-317116Actual
17963127.002023-09-026556Actual
149758.002023-06-029666Actual
9020100.002022-12-318513Budget
167314328.002023-08-026215Actual
3132492.482024-09-0171613Actual
3488379.002024-12-318473Actual
138-830343.502022-05-024373Actual
33737126.002024-12-029073Actual
2854678807.002024-07-022177Actual
2329874910.052024-01-313978Actual
21388102.892023-12-0376311Actual
212849.572022-06-027128Actual
2327089458.812024-01-319468Actual
28422106.002024-07-027266Actual
2371262969.002024-03-016014Actual
35509673.112024-12-3187111Actual
19907302.002023-11-029016Actual
29049232.842024-07-0283213Actual
1762977481.002023-09-023173Actual
2901280.002022-07-039246Actual
139679.002023-05-029666Actual
313597152.262024-09-0124713Actual
2787067.922024-06-0184113Actual
95941400.002022-12-316246Budget
3790200.002022-08-028365Budget
34166128.002024-12-027167Actual
35386466.242024-12-318318Actual
34663141.612024-12-0268113Actual
22760121.002024-01-318364Actual
27535561.412024-06-0165111Actual
31385875.002024-10-017613Actual
23737317.002024-03-019414Actual
967340.002022-12-318556Budget
467472.002022-09-029473Actual
1795248.002023-09-028446Actual
15197141173.412023-06-021478Actual
3145832392.002024-10-013473Actual
3501638.002024-12-315465Actual
37751255.632025-03-028968Actual
1937331.612023-10-0294411Actual
1074394.002023-01-318546Actual
863338558.002022-12-031476Actual
1889374.002023-10-027326Actual
20094990.002023-11-027717Actual
38220782405.422025-03-0243713Actual
2336443.312024-01-3168311Actual
246261023.002024-04-016613Actual
309927940.272024-09-0160211Actual
2445422.042024-03-0169611Actual
860832.002022-12-038266Actual
3232132298.172024-10-0160612Actual
26607158310.232024-05-0145711Actual
247771649.002024-04-016364Actual
10369523.002023-01-317764Actual
19075349.002023-10-029017Actual
2525246.542024-04-016928Actual
376526123.002025-03-022377Actual
17089128053.002023-08-021477Actual
13185145.002023-04-028917Actual
3446756.082024-12-0290511Actual
1810045.002023-09-028267Actual
12857281.002023-04-029216Actual
12227425.332023-03-027728Actual
10123495.002023-01-317713Actual
10855319.002023-01-319266Actual
2611078.002024-05-017456Actual
4575302.002022-09-027763Actual
2734767118.002024-06-015267Actual
205215081.702023-11-0212212Actual
2711831223.002024-06-014075Actual
3284834.002024-11-018326Actual
26972945.002022-07-032375Actual
37661153633.002025-03-023777Actual
17078284.002023-08-029267Actual
12083380.002023-03-026667Budget
4233420.002022-08-026667Actual
2367437583.002024-03-013273Actual
3641543232.002025-01-313276Actual
2765546.002022-07-036226Actual
1987855240.002023-11-023775Actual
91720031.002022-05-021377Actual
2434246.502024-03-0173211Actual
3875216.002025-04-029617Actual
29313205790.002024-08-011574Actual
141584310.252023-05-026268Actual
46794900.002022-09-026114Budget
3626085.002025-01-316626Actual
3446636.932024-12-0289511Actual
25291661.702024-04-017768Actual
1264933605.002023-04-021474Actual
837510100.002022-12-036026Budget
4416319.272022-08-026568Actual
28848103.952024-07-0289611Actual
2549280.552024-04-0178611Actual
1295100.002022-06-028073Budget
26366187.452024-05-018468Actual
262041485.002024-05-017717Actual
359291175.002025-01-316613Actual
3683130539.632025-01-3137711Actual
7889537.002022-12-038013Actual
2753132060.772024-06-0110078Actual
15875131.002023-07-036646Actual
2152911.402023-12-0368112Actual
25784121.002024-05-017373Actual
9479140.002022-12-318316Actual
210231163.002023-12-036156Actual
4527100.002022-09-028413Budget
6587200.002022-10-028318Budget
26856788.002024-06-016563Actual
3845200.002022-08-026716Budget
38026443.322025-03-0274212Actual
6591213.212022-10-028518Actual
2441917.782024-03-0167511Actual
130511983.002023-04-025266Actual
521796.002022-09-026766Actual
1370621055.002023-05-0210074Actual
30200366.172024-08-0173613Actual
79153700.002022-12-035763Budget
28714558.222024-07-0262211Actual
336271190.002024-12-026613Actual
35989317621.002025-01-31473Actual
17253124.172023-08-0289111Actual
22006157.002023-12-317346Actual
16658513.002023-08-029014Actual
1762415301.002023-09-022273Actual
2831834.002024-07-028326Actual
2776546.502024-06-0166212Actual
386359.002025-04-029646Actual
6171200.002022-10-028726Budget
43093119.322022-08-026218Actual
1632360.332023-07-0380511Actual
25036907.002024-04-016256Actual
181689.002023-09-029618Actual
32169118.852024-10-0194311Actual
129761.002022-06-028173Actual
23361122.042024-01-3165311Actual
3161315.002024-10-019615Actual
23971105.002024-03-018436Actual
1722834416.872023-08-024078Actual
130861600.002023-04-027666Budget
1005248.052022-12-318268Actual
136422000.002022-06-025264Budget
360468340.002025-01-316214Actual
1927316.722023-10-0269111Actual
11073502.612023-01-319218Actual
217343752.002023-12-316214Actual
8432325.002022-12-036636Actual
199374.002023-11-029626Actual
106078.002023-01-319616Actual
6175139.002022-10-029226Actual
3381113528.002024-12-02874Actual
2701730721.002024-06-012874Actual
38900190.482025-04-028568Actual
3447259.002022-08-027263Actual
59937.002022-05-028236Actual
20266743190.692023-11-02478Actual
2367126036.002024-03-012873Actual
1360472.002023-05-028573Actual
16887208.002023-08-027436Actual
2437928.422024-03-0185311Actual
30547163032.002024-09-013775Actual
175377996.652023-08-0232712Actual
1040270268.002023-01-311574Actual
2279129922.002024-01-313374Actual
25808408.002024-05-016714Actual
249291461.002024-04-016216Actual
37693458.672025-03-029418Actual
1119976678.272023-01-312178Actual
21854105578.002023-12-315665Actual
180898.002022-06-027656Actual
1035228.362022-05-029228Actual
25813306.002024-05-017414Actual
105661924.002023-01-316216Actual
38158-139.102025-03-0291213Actual
33470138.002024-11-0189612Actual
16164316.242023-07-039068Actual
28334246.002024-07-026736Actual
20122152.002023-11-026867Actual
1567961920.002023-07-032174Actual
25689137.002024-05-017113Actual
23496.002022-05-029414Actual
364287293.002025-01-316217Actual
3355043.362024-11-0182213Actual
871525480.002022-12-036067Actual
384501179.002025-04-028015Actual
7878257.002022-12-037313Actual
2848120.002022-07-038536Actual
2481514125.002024-04-012074Actual
3171518.002024-10-017126Actual
10686632.002023-01-318036Actual
840955.002022-12-038326Actual
178808062.002023-09-026026Actual
5952256.002022-10-026715Actual
2946117.002022-07-039056Actual
21194141917.002023-12-033577Actual
299979819.032024-08-0124711Actual
38298112933.002025-04-022173Actual
2435444.382024-03-0189211Actual
2942362325.002024-08-013975Actual
4719295.002022-09-029014Actual
23456449.702024-01-3176611Actual
358794094.312024-12-3176613Actual
267017754.102024-05-01100712Actual
362814.002025-01-319626Actual
339292818.002024-12-026116Actual
78642178.002022-12-036113Actual
6766100.002022-11-027813Budget
1066420.792022-05-027268Actual
7247272.002022-11-029016Actual
12963232.002023-04-026546Actual
380432478.462025-03-0252612Actual
32202107.142024-10-0166511Actual
164931361.422023-07-0314712Actual
29851206.082024-08-0178111Actual
14344556.092023-05-0276611Actual
2254419.912023-12-3178612Actual
22638598.002024-01-318163Actual
10411140292.002023-01-312974Actual
23735-360.002024-03-019114Actual
1678940314.002023-08-029465Actual
1247428504.002023-04-023373Actual
2136578.362022-06-027728Actual
8890198.052022-12-039428Actual
21227569.272023-12-039418Actual
1197090.002023-03-028466Budget
1734313.002022-06-029036Actual
20377.002022-05-026914Actual
1640611.402023-07-0367112Actual
950715.002022-12-316926Actual
322724508.292024-10-0122711Actual
154559280.722023-06-02101612Actual
422225480.002022-08-026067Actual
2437735.872024-03-0183311Actual
29908317.792024-08-0181311Actual
1233160721.912023-03-023178Actual
181820.002022-06-028256Budget
10974756.002023-01-317767Actual
3776859618.862025-03-021978Actual
3583288.002022-08-027814Actual
861380.002022-12-038466Budget
1121051605.072023-01-313778Actual
1187611800.002023-03-026056Budget
2627533902.002024-05-013377Actual
9918480.002022-12-316518Budget
19851313.002023-11-029265Actual
24708146546.002024-04-013773Actual
301864662.742024-08-0153613Actual
147512975.002023-06-026165Actual
7161135.002022-11-028465Actual
359117082.092024-12-3128713Actual
7217100.002022-11-026816Budget
20080-15728.002023-11-024676Actual
1067480.002023-01-317136Budget
2608069.002024-05-016846Actual
234430.002022-07-038263Budget
1862550.002022-06-027266Budget
56193.002022-05-029026Actual
25421665.672024-04-0162411Actual
255566.082024-04-0185112Actual
3885850.002022-08-026126Budget
7700750.002022-11-028018Budget
1998461.002023-11-028446Actual
202474643.592023-11-027668Actual
234783689.132024-01-318711Actual
621140.002022-10-028236Actual
24955568.002024-04-016126Actual
76772673.862022-11-026218Actual
1865768.002023-10-027873Actual
2862358864.302024-07-025768Actual
291923.002022-07-037156Actual
21668199.002023-12-318963Actual
3846953820.002025-04-026065Actual
34344109.272024-12-0271111Actual
411939.002022-08-028266Actual
255267909.422024-04-0132711Actual
10648176.002023-01-318726Actual
4269-176.002022-08-029167Actual
16693243.002023-08-029064Actual
2111673.002023-12-036917Actual
5815200.002022-10-026814Budget
9988537.452022-12-318128Actual
3817252.132025-03-0269613Actual
366413313.592025-01-3162111Actual
2013650.002022-06-028067Budget
24905128273.002024-04-011575Actual
15166243.512023-06-026768Actual
23306238.002024-01-3165111Actual
35547279.492024-12-3165311Actual
17559760.002023-09-027613Actual
2052517.782023-11-0265212Actual
37542-324.002025-03-029166Actual
41081118.002022-08-027666Actual
392014097.642025-04-0261612Actual
1824411592.212023-09-022278Actual
20861270.002023-12-036765Actual
2970830545.002024-08-013377Actual
30169638.112024-08-0174213Actual
293365069.002024-08-016115Actual
224948260.492023-12-3140711Actual
38099055.002022-08-02775Actual
3457328.422024-12-0271212Actual
245056142.362024-03-01100711Actual
257761964.002024-05-016173Actual
24190981.402024-03-016618Actual
25341143.312024-04-0166111Actual
30360338.002024-09-018773Actual
13292723.822023-04-026518Actual
25148552.002024-04-019217Actual
10586140.002023-01-317816Actual
11598130500.002023-03-025665Budget
628565.002022-10-026756Actual
31082360.342024-09-0165611Actual
1440144.382023-05-0274112Actual
43309.002022-05-029013Actual
37782900.002022-08-027665Budget
322902124.202024-10-0161112Actual
20769169.002023-12-036764Actual
27040556.002024-06-017315Actual
171144229.952023-08-026218Actual
1142220.002022-06-026713Actual
1174840.002023-03-027126Budget
206119314.002023-12-036113Actual
350635248.002024-12-312375Actual
35449216.242024-12-318468Actual
11624280.002023-03-027365Actual
3509784.002024-12-318416Actual
552420900.002022-09-025368Budget
1593726.002023-07-037166Actual
3176115461.002024-10-016046Actual
33471212.472024-11-0190612Actual
364731111.002025-01-317767Actual
8911211.692022-12-036668Actual
3284929.002024-11-018426Actual
161416198.172023-07-036168Actual
9335772.002022-12-318015Actual
3279673015.002024-11-013575Actual
2652615.652024-05-0173511Actual
32399127.572024-10-0184113Actual
3361852393.462024-11-0139713Actual
2334453.952024-01-3178211Actual
2120485.942022-06-026528Actual
6841360.002022-11-028763Actual
349876136.002024-12-316115Actual
347563680.272024-12-0222713Actual
326860.002022-07-038528Budget
2725620467.002024-06-015366Actual
2794559933.952024-06-0113713Actual
12311887.002022-05-022273Actual
33409135.872024-11-0190112Actual
15958209808.002023-07-0310166Actual
9955649.582022-12-319218Actual
29665392.002022-07-036366Actual
88241079.892022-12-038018Actual
189210695.002022-06-029466Actual
30715190.002024-09-018966Actual
5331-170.002022-09-029117Actual
6969270.002022-11-029014Actual
17705431.002023-09-026664Actual
295922672.002022-07-036066Actual
36323109.002025-01-317846Actual
33517478.452024-11-0174113Actual
34588-40.732024-12-0291212Actual
1233468673.572023-03-023478Actual
24271422.302024-03-019268Actual
37867263.532025-03-0292311Actual
2475863.002024-04-018214Actual
167633939.002023-08-026165Actual
354903102.942024-12-3161111Actual
31912448.002022-05-023474Actual
3676543.312025-01-3183511Actual
1544514.592023-06-0284612Actual
15756381.002023-07-039265Actual
18683423.002023-10-027614Actual
32420734.602024-10-0177213Actual
27405223801.002024-06-013777Actual
3733147.002022-08-028415Actual
89503.002022-12-039668Actual
1025780.002023-01-317473Budget
3870110.002022-08-028416Actual
12752249.002023-04-027365Actual
292406.002024-08-019673Actual
3776241656.402025-03-02778Actual
30030103.952024-08-0184112Actual
15628478.002023-07-039214Actual
3338719574.532024-11-0160112Actual
15047180.002023-06-026867Actual
15539900.002023-07-038763Actual
31203612.472024-09-0166612Actual
32925232.002024-11-018056Actual
23095350.002024-01-316717Actual
34498134.802024-12-0285611Actual
36190166.002025-01-318565Actual
20837803.002023-12-038015Actual
3451995957.872024-12-0221711Actual
3589912297.972024-12-317713Actual
3331360.332024-11-0184411Actual
144555.012023-05-0269612Actual
2181831561.002023-12-313874Actual
39361009.002022-08-026236Actual
9083360.002022-12-318763Actual
847273.002022-05-029417Actual
21254352.602023-12-039228Actual
370758255.002025-03-026213Actual
15165475.332023-06-026668Actual
679120.002022-05-027356Budget
3097122351.002022-07-035667Actual
20304212.472023-11-0274111Actual
3798386863.022025-03-0239711Actual
31418355.002024-10-017363Actual
3777336656.312025-03-022478Actual
240080.002022-07-036673Budget
26361276.842024-05-017868Actual
2393028.002024-03-016726Actual
1978332041.002023-11-023474Actual
2073883.002023-12-037114Actual
18054275.002023-09-026717Actual
48019510.002022-09-022274Actual
5372550.002022-09-027767Budget
8394134.002022-12-037426Actual
38551344.002025-04-029016Actual
28426407.002024-07-027766Actual
4504100.002022-09-026813Budget
387401780.002025-04-028017Actual
576662.002022-10-026773Actual
3106577.362024-09-0185411Actual
1647025.232023-07-0376612Actual

Generated 2025-06-01 04:07:08.616 UTC