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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10913750.002023-01-317717Budget
3045742546.002024-09-014074Actual
3098043.312024-09-0182111Actual
255226472.162024-04-0124711Actual
2210417846.002023-12-313476Actual
26203825.002024-05-017617Actual
17191182.902023-08-028368Actual
6233200.002022-10-026546Actual
24526040.002022-05-026064Actual
20197419.272023-11-029018Actual
17297230.552023-08-0274311Actual
1628030.552023-07-0394311Actual
4509229.002022-09-027313Actual
35137497.002024-12-316536Actual
530464.002022-09-027117Actual
984680.002022-12-317167Budget
21199961955.002023-12-034377Actual
24599798.652024-03-0114712Actual
1540922.042023-06-0281112Actual
3419617287.002024-12-021877Actual
244853795.512024-03-0118711Actual
33118438.972024-11-019418Actual
27678235.872024-06-0166611Actual
3313760.172024-11-018228Actual
7730200.002022-11-026628Budget
50089600.002022-09-026026Budget
3637627.002025-01-317166Actual
7790100.002022-11-026768Budget
15938264.002023-07-037266Actual
6834103.002022-11-028363Actual
11173132.902023-01-318468Actual
673258188.532022-10-023478Actual
194526142.362023-10-0228711Actual
153909403.062023-06-0240711Actual
11120-151.952023-01-319128Actual
1812311735.002023-09-022077Actual
1423567.782023-05-0283111Actual
10319200.002023-01-318314Budget
8815300.002022-12-037318Budget
976089617.002022-12-313176Actual
11239338.002023-03-027613Actual
11181-156.492023-01-319168Actual
8393120.002022-12-037326Budget
6160200.002022-10-028126Budget
2317854434.002024-01-313977Actual
30361109.002024-09-018973Actual
3657952203.572025-01-316068Actual
6376-123.002022-10-029166Actual
7741308.662022-11-027428Actual
1384725.002023-05-028426Actual
186702.002023-10-029673Actual
3205693286.152024-10-019468Actual
30082978.442024-08-0172612Actual
3309069183.002024-11-014377Actual
206301350.002023-12-038713Actual
1576910701.002023-07-031875Actual
21054162.002023-12-036566Actual
3581632.832024-12-3171113Actual
6499200.002022-10-027867Budget
255117441.322024-04-017711Actual
37646181270.002025-03-021577Actual
37515107728.002025-03-025666Actual
144497.002022-05-026173Actual
2153612.462023-12-0378112Actual
27290341120.002024-06-0110166Actual
1056011886.002023-01-3110075Actual
2181831561.002023-12-313874Actual
3693933886.502025-01-3121712Actual
430544545.852022-08-026018Actual
1865380.002023-10-027373Actual
28111666.002024-07-029014Actual
30583501.002024-09-016226Actual
1252878.002023-04-029473Actual
56631987.002022-10-025263Actual
3280428159.002024-11-016016Actual
13298260.182023-04-026818Actual
3580970.002022-08-027714Actual
1806100.002022-06-027456Budget
19811131.002023-11-028515Actual
691529.002022-11-028473Actual
3595121.002025-01-319613Actual
10291650.002023-01-316514Budget
1975033.002023-11-028264Actual
217914294.002023-12-319464Actual
159714378.002023-07-032376Actual
1708264000.002023-08-029967Actual
6197254.002022-10-027336Actual
204791344.402023-11-0223711Actual
46055238.002022-09-02873Actual
3913137714.232025-04-0234711Actual
3646770.002025-01-316967Actual
36086468.002025-01-317264Actual
3193649541.002024-10-019467Actual
4815731588.002022-09-024374Actual
10062207.152022-12-319068Actual
11692458.002023-03-026516Actual
20888518382.002023-12-03675Actual
29448451.002024-08-018716Actual
1683054.002023-08-027116Actual
942526232.002022-12-311975Actual
36653907.162025-01-3180111Actual
27745585.882024-06-0177112Actual
1191890.002023-03-029056Actual
21995528.002023-12-319236Actual
1384628.002023-05-028326Actual
179351782.002023-09-026146Actual
1807776364.002023-09-025267Actual
2297415973.002024-01-316046Actual
284100.002022-05-028464Budget
35440395.032024-12-317368Actual
2203653.002023-12-317856Actual
7943929.002022-12-037663Actual
8760222.002022-12-039067Actual
3753895.002025-03-028566Actual
7809380.002022-11-028068Budget
7638339.002022-11-029267Actual
37458512.002025-03-029236Actual
646013719.002022-10-025267Actual
1888954.002023-10-026726Actual
29908317.792024-08-0181311Actual
38139531.092025-03-0266213Actual
30894270.782024-09-019028Actual
32327198.642024-10-0167612Actual
541105.002022-05-027626Actual
364881560.002025-01-319767Actual
19106234.002023-10-028467Actual
704510976.002022-11-021874Actual
3581522.302024-12-3169113Actual
18264240.132023-09-0265111Actual
11257585.002023-03-028713Actual
2196463.002023-12-318926Actual
3830734853.002025-04-023473Actual
2293494.002024-01-318026Actual
5743192522.002022-10-022973Actual
29203108869.002024-08-013173Actual
36304589.002025-01-318736Actual
6769550.002022-11-028013Budget
25857149.002024-05-018564Actual
184703.952023-09-0271112Actual
642880.002022-10-027117Actual
73957.002022-11-029646Actual
2922108.002022-07-037356Actual
489169.002022-05-027316Actual
36671257.152025-01-3166211Actual
112802074.002023-03-026363Actual
36913683.752025-01-3180612Actual
1023431452.002023-01-314073Actual
279440.002022-07-038326Budget
34955684.002024-12-319764Actual
1082325.002023-01-316966Actual
318921071.002024-10-018117Actual
1297123.002023-04-026946Actual
12283254.122023-03-027468Actual
36173515.002025-01-316565Actual
823516100.002022-12-035265Budget
156023.002023-07-039673Actual
382851136.002025-04-029763Actual
1522380.002022-06-026665Budget
375161700.002022-08-025665Budget
2119200.002022-06-026528Budget
2073756.002023-12-036914Actual
31517-438.002024-10-019114Actual
621240.002022-10-028236Budget
2697430445.002024-06-016364Actual
36172600.002022-08-026164Budget
3485147938.002024-12-312473Actual
28749375.232024-07-0274311Actual
299542280.592024-08-0162611Actual
27858106.522024-06-0168113Actual
207628086.002023-12-035764Actual
38028105.022025-03-0277212Actual
31300443.372024-09-0181213Actual
3791249.702025-03-0281511Actual
607217537.002022-10-023275Actual
210533221.002023-12-036366Actual
18228110653.142023-09-029468Actual
20552435.872023-11-0261612Actual
4043110.002022-08-027356Budget
272041939.002024-06-016146Actual
28391120.002024-07-027456Actual
2119224969.002023-12-033377Actual
33800306.002024-12-029064Actual
30413439.002024-09-017464Actual
38502580146.002025-04-02675Actual
1730530.552023-08-0284311Actual
173751248.652023-08-0262611Actual
951194.002022-12-317326Actual
499690.002022-09-028516Budget
19188898.072023-10-028028Actual
320111158.682024-10-018028Actual
31039448.642024-09-0187311Actual
34795646.002024-12-319013Actual
3195214681.002024-10-012277Actual
1924040730.632023-10-02778Actual
3867535.002025-04-026966Actual
2513174.002024-04-016917Actual
3847216183.002025-04-026365Actual
2131226760.672023-12-033378Actual
348913720.002022-08-021873Actual
1436823634.182023-05-0214711Actual
32201116.722024-10-0165511Actual
2806821.002024-07-026973Actual
1287618.002023-04-027126Actual
33891259.002024-12-028965Actual
995916600.002022-12-316028Budget
10443276.002023-01-317415Actual
3144630.002022-07-038767Actual
14590265721.002023-06-023573Actual
151121395.052023-06-027718Actual
8231228.002022-12-039415Actual
246001432.702024-03-0115712Actual
30770287.002024-09-018517Actual
12257257105.872023-03-025668Actual
14026301.002023-05-029417Actual
301881748.652024-08-0157613Actual
150191155.002023-06-027717Actual
1102361777.522022-05-02678Actual
1159227881.002023-03-025265Actual
818631000.002022-12-036015Budget
14323-71.582023-05-0291411Actual
229911.002022-07-039613Actual
376371866.002025-03-029767Actual
871525480.002022-12-036067Actual
15541243.002023-07-039063Actual
17800158.002023-09-026865Actual
4002340.002022-08-027746Actual
3727752160.002025-03-023474Actual
3986226.002022-08-026546Actual
20386133.742023-11-0274411Actual
33854209.002024-12-028415Actual
3276160.182022-07-039428Actual
7611364.002022-11-027367Actual
1040434976.002023-01-311974Actual
297642.002022-07-037166Actual
5301200.002022-09-026817Budget
15009.002022-06-029615Actual
1216380.002022-06-028063Budget
1474710754.002023-06-025465Actual
1420781551.092023-05-023478Actual
36408191118.002025-01-312176Actual
2407511486.002024-03-012076Actual
26326504.122024-05-017628Actual
1920544577.672023-10-025768Actual
6024200.002022-10-027465Budget
3548547655.002024-12-314078Actual
2927411853.002024-08-015764Actual
32385201.262024-10-0166113Actual
36146426.002025-01-317415Actual
33280269.912024-11-0177311Actual
297751182.922024-08-015468Actual
1416910298.242023-05-027668Actual
2305185.002024-01-318466Actual
19230196.542023-10-029068Actual
38039-22.642025-03-0291212Actual
219172372.002023-12-316116Actual
3249047430.212024-10-0135713Actual
25171818.002024-04-017767Actual
15553133622.002023-07-031373Actual
343091169572.872024-12-02678Actual
34029347.002024-12-028746Actual
11094120.002023-01-317328Budget
1737317367.042023-08-0260611Actual
4050200.002022-08-027756Budget
30516891.002024-09-018765Actual
281431080.002024-07-028764Actual
25351395.452024-04-0180111Actual
2036622.042023-11-0283311Actual
29353262.002024-08-018415Actual
170851267852.002023-08-02677Actual
3705041402.022025-01-3114713Actual
23649226.002024-03-019063Actual
34129646.002024-12-026717Actual
3918650.762025-04-0284212Actual
11182264.722023-01-319268Actual
99511228.382022-12-318718Actual
237472225.002024-03-016264Actual
18185385.942023-09-028128Actual
249291461.002024-04-016216Actual
1796978.002023-09-027356Actual
27372223.002024-06-018467Actual
1171480.002022-06-028713Budget
10978750.002023-01-318067Budget
1875429644.002023-10-023374Actual
2016862433.002023-11-023777Actual
2804124696.002024-07-021873Actual
3784320840.512025-03-0260311Actual
5809600.002022-10-026514Actual
31089234.812024-09-0173611Actual
10615200.002023-01-316526Budget
2363159092.002022-07-0310163Actual
33951-360.002024-12-029116Actual
235819578.602024-01-3132712Actual
2969717287.002024-08-011877Actual
18088208.002023-09-026767Actual
560019422.662022-09-022478Actual
3476210233.022024-12-0232713Actual
256446269.002022-07-033174Actual
26837300.002024-06-018413Actual
10927200.002023-01-318517Budget
1998461.002023-11-028446Actual
276672.002024-06-0196511Actual
13248237.002023-04-029067Actual
7706200.002022-11-028318Budget
2429022307.562024-03-012478Actual
18283180.552023-09-0290111Actual
1794769.002023-09-027846Actual
35508116.722024-12-3185111Actual
10314650.002023-01-318114Budget
171261479.902023-08-028018Actual
652264000.002022-10-029967Actual
9843200.002022-12-316867Budget
2979675.322024-08-018268Actual
256396323.222024-04-0128712Actual
25141306.002024-04-018317Actual
131483624.002023-04-026217Actual
9968200.002022-12-316628Budget
269531757.002024-06-018014Actual
33139172.302024-11-018428Actual
108321129.002023-01-317666Actual
2471411362.002024-04-016073Actual
37739631.402025-03-027368Actual
27183167.002024-06-016836Actual
2672160.902024-05-0185113Actual
1471332379.002023-06-024074Actual
3264979120.002024-11-015664Actual
2962328031.002024-08-014676Actual
1427877.362023-05-0267311Actual
35415182.902024-12-318428Actual
2378545468.002024-03-011974Actual
19040156114.002023-10-022976Actual
31031440.132024-09-0177311Actual
2090019025.002023-12-032475Actual
414257358.002022-08-021376Actual
7825-111.042022-11-029168Actual
27751116.722024-06-0184112Actual
9645100.002022-12-316656Budget
177028.002022-06-028246Actual
40256.002022-08-029646Actual
418058.002022-08-026917Actual
1008918769.612022-12-313378Actual
31885198.002024-10-017117Actual
533937540.002022-09-025367Actual
22312189609.162023-12-312978Actual
22294810.002023-12-319768Actual
17602190.002023-09-028563Actual
1400162790.002023-05-026017Actual
35841211.782024-12-3168213Actual
12904-66.002023-04-029126Actual
14783680659.002023-06-02675Actual
547617900.002022-09-026028Budget
161504114.792023-07-037268Actual
27028747411.002024-06-014374Actual
614270.002022-10-026726Budget
24115206.002024-03-018917Actual
3000211223.312024-08-0133711Actual
479198.002022-05-026616Actual
1929822.042023-10-0266211Actual
12691200.002023-04-027415Budget
3104619658.572024-09-0160411Actual
29425634925.002024-08-014375Actual
2336619.912024-01-3171311Actual
29647494.002024-08-019017Actual
14576151549.002023-06-021573Actual
4020137.002022-08-028946Actual
148921893.002023-06-026146Actual
2146313232.922023-12-0360611Actual
33995536.002024-12-027736Actual
360018835.002025-01-312373Actual
5726198765.002022-10-0210163Actual
8756135.002022-12-038567Actual
66834275.402022-10-027668Actual
321550.002022-07-038218Budget
37293122.002025-03-026915Actual
742896.002022-05-027666Actual
223811410.362023-12-3161311Actual
8616410.002022-12-038766Actual
344191939.092024-12-0261411Actual
2849717.002024-07-029617Actual
15298-65.202023-06-0291311Actual
26982486.002024-06-017364Actual
2122200.002022-06-026628Budget
13706555.002022-06-025764Actual
10776200.002023-01-317756Budget
16788436.002023-08-029265Actual
24987102.002024-04-016736Actual
2219447193.002023-12-313177Actual
3389100.002022-08-027413Budget
806280.002022-12-037114Budget
8548207.002022-12-038156Actual
174079574.342023-08-027711Actual
1124945.002023-03-028213Actual
2696820946.002024-06-015464Actual
3208932673.712024-10-0160111Actual
27656119.912024-06-0181511Actual
2947430.002024-08-018526Actual
3179286.002024-10-016756Actual
612345.002022-05-029236Actual
364731111.002025-01-317767Actual
157322257.002023-07-036265Actual
5981650.002022-10-028715Budget
37594304.002025-03-028417Actual
1893815371.002023-10-026046Actual
15507-438.002023-07-039113Actual
17598686.002023-09-028163Actual
16971137.002023-08-027366Actual
2278145468.002024-01-311974Actual
3746721.002025-03-026946Actual
5391-142.002022-09-029167Actual
312871624.092024-09-0162213Actual
593823636.002022-10-024074Actual
2870053.952024-07-0282111Actual
2000554.002023-11-027856Actual
352779787.002024-12-316117Actual
32100343.322024-10-0176111Actual
22136-222.002023-12-319117Actual
121393402.002023-03-022377Actual
3704956779.502025-01-3113713Actual
3566916743.622024-12-3119711Actual
26767183.712024-05-0168613Actual
22251148.052023-12-318328Actual
36250343.002025-01-318916Actual
47001058.002022-09-027714Actual
2710114817.002024-06-011875Actual
36050551.002025-01-316814Actual
3366466.002024-12-026963Actual
17592414.002023-09-027363Actual
681148.002022-05-027456Actual
184783.952023-09-0282112Actual
23864381.002024-03-019265Actual
43953300.002022-05-0210165Budget
21925162.002023-12-317316Actual
6266410.002022-10-028746Actual
2656465.652024-05-0178611Actual
37339208.002025-03-028465Actual
7556535.002022-11-027617Actual
1213530604.002023-03-021977Actual
9345100.002022-12-318515Budget
31061273.102024-09-0181411Actual
8690200.002022-12-038317Budget
855010.002022-12-038256Budget
22607281.002024-01-318513Actual
26022546.002024-05-016226Actual
63216061.002022-10-025266Actual
21130156.002023-12-038917Actual
3315612939.202024-11-016368Actual
109517008.972022-05-029468Actual
15372703.002022-06-027665Actual
18157842.012023-09-028118Actual
38579-166.002025-04-029126Actual
1247020463.002023-04-022873Actual
3063380.002022-07-037617Budget
225271455.042023-12-3156612Actual
2817741173.002024-07-024074Actual
3327123.812022-07-038568Actual
1745319.912023-08-0287112Actual
9465200.002022-12-317416Budget
204696909.402023-11-027711Actual
17326180.552023-08-0277411Actual
13483-29794.502023-05-019276Actual
768980.002022-11-027118Budget
38732240.002025-04-026817Actual
37673531.392025-03-026718Actual
1228380.002022-06-028763Budget
128952.002022-06-027673Actual
2341718.842024-01-3167511Actual
3555128.422024-12-3169311Actual
313173046.922024-09-0162613Actual
25954259.002024-05-018965Actual
330231.382022-07-036968Actual
14790.002022-05-026573Budget
65591064.742022-10-026518Actual
256836185.002024-05-016213Actual
35846387.222024-12-3176213Actual
2455736.932024-03-0192212Actual
2878396.512024-07-0283411Actual
10225177276.002023-01-312973Actual
16540636.002023-08-029213Actual
355181538.022024-12-3161211Actual
12740354.002023-04-026665Actual
284911530.002024-07-028717Actual
2589729781.002024-05-0110074Actual
20398129.482023-11-0290411Actual
22291288.972023-12-319268Actual
21243231.392023-12-037828Actual
35243451.002024-12-319266Actual
37262114029.002025-03-021374Actual
2611190.002024-05-017656Actual
38718183511.002025-04-023576Actual
195115.012023-10-0284212Actual
2392484328.002024-03-011226Actual
15161497.002022-06-026265Actual
2457814.592024-03-0178612Actual
983417000.002022-12-316367Budget
299954462.542024-08-0122711Actual
278208.002024-06-0196612Actual
12947100.002023-04-028536Budget
24785229.002024-04-017364Actual
24729123.002024-04-018173Actual
25724959.002024-05-017263Actual
15762812279.002023-07-03475Actual
76399853.002022-11-029467Actual
3315350739.912024-11-016068Actual
1484522.002023-06-027126Actual
5354380.002022-09-026667Budget
192351436.002023-10-029768Actual
5389116.002022-09-028967Actual
245426.082024-03-0173212Actual
33061498.082022-07-037268Actual
852970.002022-12-036756Budget
17069488.002023-08-028167Actual
494415232.002022-09-022475Actual
22814212.002024-01-317815Actual
28644178.362024-07-028468Actual
3829490186.002025-04-021573Actual
2119745395.002023-12-033977Actual
16952434.002022-06-026136Actual
35077845348.002024-12-314675Actual
27695448.642024-06-0187611Actual
3906241.002022-08-027726Actual
14160584.432023-05-026568Actual
275891917.822024-06-0162311Actual
360921310.002025-01-318064Actual
60628232.002022-10-021875Actual
172331616.752023-08-0261111Actual
69305702.002022-11-026114Actual
168139.002022-06-028526Actual
8091436.002022-12-039214Actual
15694-45198.002023-07-034374Actual
5034225.002022-09-028026Actual
484960.002022-09-028215Actual
2329930975.902024-01-314078Actual
115118.002023-03-029664Actual
86403402.002022-12-032376Actual
34832509.002024-12-319263Actual
3861590.002025-04-026746Actual
2229534500.002023-12-319968Actual
33556190.732024-11-0190213Actual
55271500.002022-09-025468Budget
1532384.802023-06-0289411Actual
1999910.002023-11-026956Actual
9329380.002022-12-317615Budget
22798-46542.002024-01-314374Actual
278429182.852024-06-0133712Actual
20966128.002023-12-039226Actual
756575.002022-11-028217Actual
39192100.762025-04-0292212Actual
1999835.002023-11-026856Actual
2901355.642024-07-0271113Actual
9442278149.002022-12-314375Actual
1626128.422023-07-0368311Actual
586610200.002022-10-026364Budget
2508676.002024-04-018566Actual
2081930727.002023-12-034074Actual
170623.002022-06-026936Actual
6314200.002022-10-028756Budget
28904100.762024-07-0285112Actual
353811826.872024-12-317718Actual
354581278.002024-12-319768Actual
26417151.832024-05-0173111Actual
2677-214.002022-07-039165Actual
5586696706.492022-09-0210168Actual
269871108.002024-06-018064Actual
3611719558.002025-01-312074Actual
71162400.002022-11-025365Budget
361529120.002022-08-026064Actual
1902347500.002023-10-029966Actual
316544626.002022-07-032177Actual
37144101778.002025-03-021573Actual
15098306136.002023-06-024677Actual
26894100674.002024-06-012173Actual
35541180.552024-12-3192211Actual
1866919.002023-10-029473Actual
12365297.002023-04-027613Actual
33164425.332024-11-017368Actual
3100017.782024-09-0171211Actual
244873415.722024-03-0120711Actual
2638659618.862024-05-011978Actual
14646281.002023-06-028914Actual
376526123.002025-03-022377Actual
2915548300.002024-08-016063Actual
2109210603.002023-12-032276Actual
2534118.002022-07-038564Actual
2658916743.622024-05-0119711Actual
6907154.002022-11-028073Actual
368214462.542025-01-3122711Actual
36052247.002025-01-317114Actual
20249260.182023-11-027868Actual
26222214560.002024-05-015467Actual
1709312859.002023-08-022077Actual
1241590.002023-04-026863Budget
24754851.002024-04-017714Actual
1623137.992023-07-0365211Actual
36651784.822025-01-3177111Actual
12640132.002023-04-029764Actual
32550209.002024-11-018363Actual
3341949.702024-11-0166212Actual
481424907.002022-09-024074Actual
2072044.002023-12-038473Actual
59263849.002022-10-022374Actual
23982138.002024-03-016546Actual
1338127600.002023-04-025268Budget
2069744712.002023-12-033873Actual
29858673.112024-08-0187111Actual
2960384990.002024-08-011576Actual
20126301.002023-11-027367Actual
283272322615.002024-07-021036Actual
1836831.612023-09-0294411Actual
3534326885.002024-12-31777Actual
1011580.002023-01-317113Budget
1138040.002023-03-027873Budget
12552528.002023-04-027614Actual
1087920237.002023-01-313276Actual
6080643450.002022-10-024375Actual
3603369.002025-01-318373Actual
128860.002022-06-027673Budget
32603134.002024-11-017873Actual
20099258.002023-11-028317Actual
27629281.622024-06-0181411Actual
17975104.002023-09-028156Actual
34952499.002024-12-319264Actual
29506-422.002024-08-019136Actual
290911235.002024-07-0297613Actual
8989336.002022-12-316513Actual
1253021770.002023-04-0210073Actual
293702540.002024-08-016265Actual
1772730631.002023-09-029464Actual
28280162.002024-07-026816Actual
3755344323.002025-03-021476Actual
10464720.002023-01-318715Actual
15707328.002023-07-037415Actual
196155021.002023-11-026263Actual
15509164.002023-07-039413Actual
366934.002025-01-3196211Actual
3336716743.622024-11-0119711Actual
14823104.002023-06-027816Actual
19045124080.002023-10-023576Actual
2193561.002023-12-318516Actual
36384286.002025-01-318166Actual
90375600.002022-12-315763Budget
1391524.002022-06-027264Actual
3625380.002022-08-026664Budget
12884200.002023-04-027726Budget
6244220.002022-10-027346Budget
352606123.002024-12-312376Actual
17982111.002023-09-029056Actual
23721380.002024-03-017314Actual
101474256.002023-01-315263Actual
10466235.002023-01-319015Actual
11349162022.002023-03-023773Actual
27917253.892024-06-0168613Actual
2316824688.002024-01-312477Actual
2486231495.002024-04-015265Actual
20870203.002023-12-037865Actual
20233121589.712023-11-025668Actual
31098107.142024-09-0184611Actual
686932723.002022-11-023273Actual
30206443.372024-08-0181613Actual
3829920974.002025-04-022273Actual
2588478305.002024-05-013174Actual
10670176.002023-01-316836Actual
34241819.282024-12-029218Actual
1859372.002023-10-026963Actual
3472381.962024-12-0271613Actual
223821269.932023-12-3162311Actual
11413396.002023-03-026714Actual
3486498494.002024-12-314673Actual
2158213.212022-06-029428Actual
21970645310.002023-12-311136Actual
11353-99745.002023-03-024373Actual
2059827466.162023-11-0231712Actual
30371817.002024-09-016514Actual
18348800.002022-06-025266Budget
19417129.482023-10-0273611Actual
26425101.822024-05-0183111Actual
31322211.782024-09-0168613Actual
795970.002022-12-038563Budget
1679010.002023-08-029665Actual
2887911623.322024-07-0238711Actual
281123000.002022-07-036036Budget
26083122.002024-05-017346Actual
37125292.002025-03-028363Actual
56193.002022-05-029026Actual
28909209.272024-07-0292112Actual
9073250.002022-12-318163Actual
18966484.002023-10-026256Actual
3071550.002022-07-038117Budget
3404171.002024-12-026856Actual
26303155.632024-05-018218Actual
3781970.972025-03-0265211Actual
359149029.492024-12-3132713Actual
2770717371.302024-06-017711Actual
34155172099.002024-12-025667Actual
203496680.672023-11-0260311Actual
5649113.002022-10-028313Actual
2815526494.002024-07-02774Actual
8418-87.002022-12-039126Actual
25826-428.002024-05-019114Actual
13413200.002023-04-027468Budget
41359000.002022-08-029966Actual
28151700.002022-07-036236Budget
11706280.002023-03-027616Budget
628565.002022-10-026756Actual
3692414670.182025-01-3194612Actual
1045550.002023-01-318215Budget
28762-112.002024-07-0291311Actual
1625321.002022-06-028116Actual
23414297.572024-01-3162511Actual
2841098035.002024-07-025666Actual
3810054166.662025-03-0235712Actual
31396712.002024-10-019013Actual
27884295.992024-06-0167213Actual
2943639.002024-08-017116Actual
38402400.002025-04-029264Actual
38534200.002025-04-026716Actual
11359480.002023-03-026273Budget
38835135.932025-04-028218Actual
18518-167.322023-09-0291612Actual
44931900.002022-09-026113Budget
10142-250.002023-01-319113Actual
9567168.002022-12-317836Actual
819400.002022-05-027317Budget
13665134.002023-05-028464Actual
3780440.122025-03-0282111Actual
23101525.002024-01-317617Actual
2085120949.002023-12-035265Actual
34024260.002024-12-028146Actual
11041314.722023-01-316818Actual
3360043842.422024-11-0114713Actual
1749100.002022-06-026746Budget
30831223368.002024-09-012977Actual
18323.002022-06-029656Actual
2307524914.002024-01-312476Actual
7014750.002022-11-028064Budget
37797260.342025-03-0273111Actual
29345344.002024-08-017415Actual
127740.002022-06-026773Budget
9497709.002022-12-316226Actual
587642.002022-10-027164Actual
21236182.902023-12-036828Actual
9443519456.002022-12-314675Actual
7605200.002022-11-026867Actual
2148345.442023-12-0384611Actual
2752795340.742024-06-013978Actual
10277100.002023-01-318773Budget
26124371.002024-05-019256Actual
1997196.002022-06-026867Actual
1137480.002023-03-027473Budget
10698527.002023-01-318736Actual
1398828332.002023-05-023276Actual
19428288.002023-10-0287611Actual
8620-185.002022-12-039166Actual
11475200.002023-03-026864Budget
32823115.002024-11-018516Actual
2534275.232024-04-0167111Actual
21698122922.002023-12-313773Actual
9659159.002022-12-317756Actual
6276950.002022-10-026156Budget
9392200.002022-12-317865Budget
175498639.002023-09-026113Actual
12764380.002023-04-028165Budget
299935096.602024-08-0120711Actual
19642570.002023-11-029763Actual
206563458.002023-12-037663Actual
2543729.482024-04-0184411Actual
29415212040.002024-08-012975Actual
14652138047.002023-06-021224Actual
17071169.002023-08-028367Actual
307371.002022-07-038217Actual
13376-153.462023-04-029128Actual
1008181025.322022-12-312178Actual
1251842.002023-04-028473Actual
285176466.002024-07-027667Actual
295766400.002022-07-035666Budget
17619147175.002023-09-021573Actual
2707164.002024-06-017165Actual
3683412532.912025-01-3140711Actual
42271900.002022-08-026267Budget
39329320.562025-04-0273613Actual
52126100.002022-09-026366Budget
27088360.002024-06-019265Actual
1279326232.002023-04-021975Actual
20048-195.002023-11-029166Actual
813850.002022-12-038264Budget
902630.002022-05-028767Actual
15523290.002023-07-036763Actual
29766955.642024-08-018728Actual
102179.002022-05-028963Actual
30929-335.282024-09-019168Actual
6236182.002022-10-026646Actual
2617055087.002024-05-011976Actual
1904230356.002023-10-023276Actual
1556856854.002023-07-033473Actual
26114209.002024-05-018056Actual
1670314721.002023-08-02774Actual
20028214.002023-11-026666Actual
17781144.002023-09-028915Actual
2053111.402023-11-0273212Actual
119361875.002023-03-026266Actual
1027130.002023-01-318373Budget
1614125.002022-06-027416Actual
22717395.002024-01-317314Actual
165301622.002023-08-028013Actual
1540516.722023-06-0276112Actual
33458343.322024-11-0173612Actual
64092275094.002022-10-024376Actual
481224278.002022-09-023874Actual
36450734.002025-01-319217Actual
372948.002022-08-028215Actual
64966363.002022-10-027667Actual
1279913323.002023-04-022875Actual
20493436.002022-06-022377Actual
6690669.282022-10-028068Actual
16828120.002023-08-026816Actual
298666947.702024-08-0160211Actual
1949070.972023-10-0292112Actual
9946200.002022-12-318418Budget
37541405.002025-03-029066Actual
91725100.002022-12-316114Budget
5814300.002022-05-026063Budget
802170.002022-12-037673Budget
342474531.472024-12-026228Actual
15689203136.002023-07-033574Actual
24767312.002024-04-019414Actual
1513538.962023-06-026928Actual
1507064000.002023-06-029967Actual
34731415.292024-12-0281613Actual
3039836.002024-09-015464Actual
33888239.002024-12-028465Actual
291246626.002024-08-016213Actual
2736068.002024-06-016967Actual
1629398.632023-07-0376411Actual
2139188.962022-06-027828Actual
7379275.002022-11-028146Actual
13444459971.772023-04-0210168Actual
142151342443.222023-05-024578Actual
3404221.002024-12-026956Actual
29383294.002024-08-017865Actual
422819300.002022-08-026367Budget
27171736.002022-07-036216Actual
85428863.002022-05-025667Actual
21247195.022023-12-038328Actual
4595249.002022-09-029263Actual
2946472.002024-08-017326Actual
22988270.002024-01-318046Actual
1426059.272023-05-0280211Actual
24471-180.092024-03-0191611Actual
36512122802.002025-01-313777Actual
29523400.002024-08-018046Actual
38077779.002025-03-0297612Actual
885931.382022-12-036928Actual
27861183.712024-06-0173113Actual
10629168.002023-01-317426Actual
9070403.002022-12-318063Actual
1047311200.002023-01-315265Budget
3850411602.002025-04-02875Actual
15244270.982023-06-0292111Actual
161047.002022-06-027116Actual
1997250.002023-11-026846Actual
2660241806.862024-05-0137711Actual
11083310.182023-01-316528Actual
2367031709.002024-03-012473Actual
124083655.002023-04-026363Actual
143655861.512023-05-027711Actual
169041992.002023-08-026146Actual
3859137.002025-04-026936Actual
17974169.002023-09-028056Actual
38183266.172025-03-0283613Actual
2308295546.002024-01-313576Actual
416222906.002022-08-024076Actual
3325869.912024-11-0183211Actual
15145143.512023-06-028328Actual
38568212.002025-04-027726Actual
25250205.632024-04-016728Actual
7415127.002022-11-027456Actual
646817148.002022-10-025767Actual
29649659.002024-08-019217Actual
224375871.082023-12-3157611Actual
116272800.002023-03-027665Budget
10724100.002023-01-317446Budget
10301110.002023-01-317114Budget
29188631568.002024-08-01673Actual
29641400.002022-07-036266Budget
15522582.002023-07-036663Actual
719013888.002022-11-022475Actual
1755586.002023-09-026913Actual
25360-180.092024-04-0191111Actual
198214136.002023-11-025365Actual
2645343.312024-05-0183211Actual
26361276.842024-05-017868Actual
268811429.002024-06-019763Actual
127228100.002023-04-025365Budget
274431.002022-07-038216Actual
18273264.592023-09-0277111Actual
1484643.002022-06-028115Actual
149501342.002023-06-026266Actual
719112670.002022-11-022875Actual
85982328.002022-12-037666Actual
2395978.002024-03-016836Actual
9314480.002022-12-316515Actual
449120460.002022-09-026013Actual
1530213360.582023-06-0260411Actual
232761081980.332024-01-31678Actual
11775144.002023-03-029026Actual
2286718577.002024-01-31775Actual
3270249154.002024-11-013474Actual
43995.002022-08-029628Actual
13291380.002023-04-026518Budget
2251939.062023-12-3189112Actual
12212307.152023-03-026628Actual
9600100.002022-12-316746Budget
2654180.002022-07-037465Actual
803630.002022-12-038573Budget
39026199.702025-04-0267411Actual
26143106.002024-05-017466Actual
325669687.002024-11-01873Actual
10850380.002023-01-318766Budget
14940-142.002023-06-029156Actual
25227442.002024-04-017418Actual
17397212.472023-08-0290611Actual
37888107.142025-03-0284411Actual
27698-170.512024-06-0191611Actual
7677.002022-05-029666Actual
14773133.002023-06-028965Actual
8699-186.002022-12-039117Actual
2053420.972023-11-0277212Actual
1817870.782023-09-027128Actual
26112161.002024-05-017756Actual
13906-169.002023-05-029146Actual
23111600.002022-07-036163Budget
7470219.002022-11-027266Actual
12174.002022-05-026713Actual
362312224.002025-01-316216Actual
3208200.002022-07-037818Budget
341361652.002024-12-027717Actual
319990.002022-07-037118Budget
2849585.002022-07-038736Actual
108924035.002023-01-316117Actual
3205934500.002024-10-019968Actual
403755.002022-08-026756Actual
8350495.002022-12-037716Actual
3176820.002024-10-016946Actual
5498634.432022-09-027728Actual
33937240.002024-12-027316Actual
1146138272.002023-03-026064Actual
34070200.002024-12-026666Actual
1288294.002023-04-027626Actual
334318981.742022-07-03778Actual
728950.002022-11-028426Budget
38170243.362025-03-0267613Actual
4093200.002022-08-026666Budget
2180314268.002023-12-311874Actual
12608348.002023-04-027264Actual
246061358.232024-03-0123712Actual
37247253.002025-03-028564Actual
2439517.782024-03-0171411Actual
14527246.002023-06-028913Actual
683970.002022-11-028563Budget
4929433300.002022-09-0210165Budget
31886795.002024-10-017317Actual
301572.002024-08-0196113Actual
2588634909.002024-05-013374Actual
295361048.002024-08-016156Actual
3005823.102024-08-0184212Actual
9327205.002022-12-317415Actual
34579203.952024-12-0280212Actual
19211304.122023-10-026668Actual
481832640.002022-09-026015Actual
3010155.002022-07-039766Actual
2293721.002024-01-318326Actual
297151196920.002024-08-014377Actual
2854929479.002024-07-022477Actual
25801472.002022-07-036215Actual
31037102.892024-09-0184311Actual
140931924457.002023-05-024577Actual
960275.002022-12-316846Actual
24873969.002022-07-035264Actual
1442830.552023-05-0274212Actual
32863314.002024-11-016636Actual
2037418.842023-11-0294311Actual
85176.002022-12-039646Actual
37791378.432025-03-0265111Actual
3685596.512025-01-3183112Actual
35126174.002024-12-318726Actual
162541.002023-07-0396211Actual
34920164870.002024-12-311224Actual
29441130.002024-08-017816Actual
1162052.002023-03-027165Actual
3326056.082024-11-0185211Actual
17921136.002023-09-027836Actual
1906059.002023-10-026917Actual
238992449.002024-03-016116Actual
28353761.002024-07-029236Actual
1987763296.002023-11-023575Actual
1328415848.002023-04-0210077Actual
28573738.972024-07-027318Actual
2823200.002022-07-036836Budget
4989316.002022-09-028116Actual
1295100.002022-06-028073Budget
1462177.002023-06-029273Actual
29897235.872024-08-0166311Actual

Generated 2025-06-01 11:20:54.431 UTC