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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516720.002024-12-316946Actual
1397315160.002023-05-02776Actual
4967280.002022-09-026616Budget
5626200.002022-10-026713Budget
157255504.002023-07-035265Actual
10506550.002023-01-317765Budget
10781200.002023-01-318156Budget
82947.002022-12-039665Actual
7900495.002022-12-038713Actual
3011216743.622024-08-0119712Actual
3136810117.232024-09-0138713Actual
4652184.002022-09-027773Actual
313759252.002024-10-016113Actual
352732812053.002024-12-314376Actual
268004029.402024-05-0120713Actual
35234291.002024-12-318166Actual
17815675.002023-09-028765Actual
1059234.002023-01-318216Actual
3152243426.002024-10-015264Actual
1167919220.002023-03-023875Actual
23100435.002024-01-317417Actual
16774298.002023-08-027465Actual
16073132085.002023-07-033777Actual
27917253.892024-06-0168613Actual
21980222.002023-12-317336Actual
2805158329.002024-07-023273Actual
681280.002022-11-026863Budget
1866540.002023-10-028973Actual
26120167.002024-05-018756Actual
30631769.002022-05-021574Actual
37330471.002025-03-027365Actual
2817677407.002024-07-023974Actual
7322.002022-05-026963Actual
3573644.382024-12-3185212Actual
3040417908.002024-09-016364Actual
13860231.002023-05-026536Actual
1456518744.002023-06-029463Actual
668200.002022-05-026556Budget
1543115.652023-06-0267612Actual
30957186787.892024-09-013778Actual
177289.002023-09-029664Actual
1487239.002023-06-026936Actual
31088641.202024-09-0172611Actual
36716145.442025-01-3190311Actual
1593617.002023-07-036966Actual
1973135625.002023-11-025664Actual
1092250.002023-01-318217Budget
1101239529.792022-05-02478Actual
15996421.002023-07-037317Actual
24356-52.432024-03-0191211Actual
1352468411.002023-05-026063Actual
2325161.692024-01-316968Actual
9050215.002022-12-316663Actual
560659049.152022-09-023478Actual
28750229.492024-07-0276311Actual
267874.002024-05-0196613Actual
2599960.002024-05-016816Actual
1500299855.002023-06-023976Actual
2304927.002024-01-318266Actual
3547532654.722024-12-312878Actual
224162349.212022-06-023178Actual
30788588.002024-09-016567Actual
11725480.002023-03-028716Budget
1743569.912023-08-0262112Actual
30738244980.002024-09-012976Actual
3332514521.242024-11-0156611Actual
144251.822023-05-0269212Actual
13887174.002023-05-026646Actual
2456631.612024-03-0163612Actual
2278627697.002024-01-312474Actual
962352.602022-05-027418Actual
368392217.822025-01-3161112Actual
13409850.002023-04-027268Budget
56429.002022-05-029426Actual
12199402.602023-03-029218Actual
36322415.002025-01-317746Actual
2508581.002024-04-018466Actual
1730046.502023-08-0278311Actual
3167923746.002024-10-0110075Actual
12099650.002023-03-027767Budget
269709133.002024-06-015764Actual
35258159130.002024-12-312176Actual
21652180.002023-12-316863Actual
1759200.002022-06-027446Budget
5026118.002022-09-027426Actual
421956100.002022-08-025667Budget
29679218.002024-08-018567Actual
225641675.262023-12-3113712Actual
29876289.062024-08-0174211Actual
39180195.442025-04-0277212Actual
609932.002022-10-027116Actual
27651289.062024-06-0174511Actual
35268164149.002024-12-313576Actual
8042-65.002022-12-039173Actual
2938666.002024-08-018265Actual
36189174.002025-01-318465Actual
228462877.002024-01-317665Actual
2204489.002023-12-318956Actual
1582137.002023-07-036626Actual
2201475.002023-12-318346Actual
33399352.892024-11-0177112Actual
542121715.002022-09-023877Actual
3865560.002025-04-028556Actual
22760121.002024-01-318364Actual
3324016820.222024-11-0112211Actual
1462547499.002023-06-026014Actual
39163-134.342025-04-0291112Actual
1559360.002023-07-038373Actual
3254422.302022-07-037728Actual
9536-86.002022-12-319126Actual
3125345477.142024-09-0139712Actual
2693077.002024-06-018573Actual
30219604.002022-07-031876Actual
1958210713.002023-11-026113Actual
28527208.002024-07-028967Actual
344783797.642024-12-0261611Actual
1751714.002023-08-0297612Actual
29669390.002024-08-017367Actual
32106167.782024-10-0183111Actual
15197141173.412023-06-021478Actual
23345178.422024-01-3180211Actual
1709300.002022-06-027336Budget
3709252.002022-08-026715Actual
269913062.002022-07-032875Actual
19164396.542023-10-028418Actual
21104112664.002023-12-033976Actual
311221843.352024-09-0123711Actual
334502647.622024-11-0163612Actual
211079408.002023-12-034676Actual
4093200.002022-08-026666Budget
2332250.762024-01-3185111Actual
2274025790.002024-01-315764Actual
21178149585.002023-12-031377Actual
377441323.832025-03-028068Actual
6779124.002022-11-028513Actual
183982800.002022-06-025666Budget
10722100.002022-05-027668Budget
2697152118.002024-06-016064Actual
26155382.002024-05-019066Actual
187052757.002023-10-026164Actual
337801056.002024-12-026564Actual
3231855.022024-10-0154612Actual
2768239.062024-06-0171611Actual
11083310.182023-01-316528Actual
4606427.002022-05-023475Actual
26948912.002024-06-017314Actual
246215841.292024-03-01100712Actual
2431331.612024-03-0171111Actual
2071023.002023-12-037173Actual
2617173.002022-07-038915Actual
368936198.752025-01-3152612Actual
22729284.002024-01-318914Actual
18012378.002023-09-028766Actual
30177164.412024-08-0184213Actual
7039448804.002022-11-02674Actual
1924040730.632023-10-02778Actual
3126467.922024-09-0168113Actual
19231703142.002022-06-024376Actual
60648067.002022-10-022075Actual
21985533.002023-12-318036Actual
130545951.002023-04-025366Actual
446881601.092022-08-021478Actual
33887271.002024-12-028365Actual
37084891.002025-03-027613Actual
2354955.022024-01-3180612Actual
16882202.002023-08-026736Actual
25447640.132024-04-0161511Actual
327601277.002024-11-018065Actual
288261749.732024-07-0261611Actual
24888118.002024-04-018565Actual
33400128.422024-11-0178112Actual
2009874.002023-11-028217Actual
2173953.002023-12-316914Actual
22000256.002023-12-316546Actual
3812697.742025-03-0284113Actual
2058116937.242023-11-02101612Actual
9266157.002022-12-318564Actual
320314366.312024-10-016268Actual
22369005.792022-06-022278Actual
3603778.002025-01-318973Actual
2455418.842024-03-0189212Actual
5323200.002022-09-028417Budget
324403789.042024-10-0161613Actual
7149686.002022-11-027765Actual
34676125.822024-12-0285113Actual
591558.002022-05-027736Actual
3279840059.002024-11-013875Actual
8521100.002022-05-025367Budget
109968.002023-01-319667Actual
464148.002022-09-026873Actual
296871683.002024-08-019767Actual
1736335.872023-08-0290511Actual
20902136788.002023-12-032975Actual
33719276.002024-12-026673Actual
541314324.002022-09-022877Actual
27818378.432024-06-0192612Actual
36347146.002025-01-317656Actual
10298187.002023-01-316814Actual
574720725.002022-10-023473Actual
11649-198.002023-03-029165Actual
31052100.762024-09-0168411Actual
3126520.552024-09-0169113Actual
3147275.002024-10-016873Actual
2388820779.002024-03-013375Actual
36687299.702025-01-3187211Actual
3648971000.002025-01-319967Actual
28697206.082024-07-0278111Actual
2555860.332024-04-0189112Actual
786120900.002022-12-036013Budget
35709479.492024-12-3187112Actual
2958429.002024-08-018266Actual
3714524696.002025-03-021873Actual
1964813481.002023-11-02873Actual
1778817624.002023-09-025265Actual
290732434.632024-07-0272613Actual
25938227.002024-05-016865Actual
311379005.182024-09-01100711Actual
25241634.432024-04-019218Actual
3195839629.002024-10-013277Actual
328052601.002024-11-016116Actual
3780684.002022-08-027765Actual
34439102.892024-12-0289411Actual
205794192.002022-06-023577Actual
162541.002023-07-0396211Actual
38397188.002025-04-028564Actual
2439256.082024-03-0167411Actual
371057647.002025-03-025763Actual
35781276586.762024-12-316712Actual
5236480.002022-09-028066Budget
11214500986.452023-01-314378Actual
221475203.002023-12-316167Actual
11507216.002023-03-029064Actual
1493315.002023-06-028256Actual
43953300.002022-05-0210165Budget
4977220.002022-09-027316Budget
1298830.002023-04-028246Budget
1931114.592023-10-0283211Actual
29357436.002024-08-019015Actual
19719154.002023-11-028514Actual
653547387.002022-10-022177Actual
795230.002022-12-038263Budget
25442-67.322024-04-0191411Actual
134662.002022-06-028214Actual
334318981.742022-07-03778Actual
2431167.782024-03-0168111Actual
1075072.002023-01-319446Actual
84281654.002022-12-036236Actual
213201791924.562023-12-034678Actual
672133121.402022-10-021978Actual
39041448.642025-04-0287411Actual
652264000.002022-10-029967Actual
308061080.002024-09-018767Actual
63919604.002022-10-021876Actual
249324240.002022-07-036064Actual
16215232.682023-07-0381111Actual
246651339.002024-04-017263Actual
799628593.002022-12-034073Actual
23567105.022024-01-318712Actual
7481100.002022-11-027866Budget
12290100.002023-03-027868Budget
2842034.002024-07-026966Actual
38461283.002025-04-029415Actual
10467-188.002023-01-319115Actual
9703100.002022-12-316866Budget
23408-109.882024-01-3191411Actual
3627432.002025-01-318426Actual
2502380.002022-07-036564Budget
1744410.332023-08-0276112Actual
1280438180.002023-04-023475Actual
3220353.952024-10-0167511Actual
12679550.002023-04-026515Budget
1273029300.002023-04-026065Budget
870548100.002022-12-035267Budget
3923035000.002025-04-0299612Actual
9272-209.002022-12-319164Actual
382253543.002025-04-026213Actual
353180.002022-08-027673Actual
36610708199.132025-01-3110168Actual
19058275.002023-10-026717Actual
2912271760.002024-08-016013Actual
1506810.002023-06-029667Actual
1577618169.002023-07-032875Actual
3739533.002025-03-028216Actual
381092213.572025-03-0261113Actual
2288676946.002024-01-313775Actual
19204214261.132023-10-025668Actual
914740.002022-12-317873Budget
12435200.002023-04-028163Budget
12272146.542023-03-026768Actual
9867121.002022-12-318467Actual
330354970.002024-11-016267Actual
17726370.002023-09-029264Actual
379639647.752025-03-028711Actual
25620157.152024-04-0192612Actual
268484193.002024-06-015363Actual
245369.272024-03-0165212Actual
3821430759.722025-03-0234713Actual
3196200.002022-07-036818Budget
17825664309.002023-09-02475Actual
6222276.002022-10-029036Actual
1658322543.002023-08-02773Actual
2161051.002022-05-028014Actual
6998210.002022-11-026864Actual
3362376797.002024-12-026013Actual
3424555200.592024-12-026028Actual
3319419831.752024-11-012078Actual
40724.002022-08-029656Actual
21880211.002023-12-319065Actual
718526232.002022-11-021975Actual
28012385.002024-07-027263Actual
286187.002024-07-029628Actual
93721794.002022-05-024077Actual
119223.002023-03-029656Actual
13185145.002023-04-028917Actual
35110137.002024-12-316626Actual
3135160021.672024-09-0114713Actual
2331024.162024-01-3169111Actual
950480.002022-12-316726Budget
8744195.002022-12-037867Actual
2221399.572023-12-316918Actual
310722446.002022-07-036367Actual
92512000.002022-12-317664Budget
9061120.002022-12-317363Budget
951880.002022-12-317826Budget
7495351.002022-11-028766Actual
1313774503.002023-04-023776Actual
32864160.002024-11-016736Actual
17775399.002023-09-028115Actual
53946.002022-09-029667Actual
36690-84.352025-01-3191211Actual
3081923788.002024-09-01877Actual
10186380.002023-01-318063Budget
36960331.082025-01-3165113Actual
8898346200.002022-12-035668Budget
38058495.452025-03-0272612Actual
34548293.322024-12-0276112Actual
36804212.472025-01-3192611Actual
3764200.002022-08-026765Actual
30913141.992024-09-017168Actual
17719137.002023-09-028364Actual
18710176.002023-10-026764Actual
1426329778.002022-06-02474Actual
33280269.912024-11-0177311Actual
12292611.702023-03-028068Actual
364691200.002025-01-317267Actual
32094219.912024-10-0167111Actual
5794180.002022-10-028773Actual
455991.002022-09-026763Actual
2006313109.002023-11-022076Actual
25044152.002024-04-017456Actual
3077956266.002024-09-015267Actual
2191621022.002023-12-316016Actual
8214840.002022-12-038015Actual
54541532.932022-09-028018Actual
3109480.002022-07-036567Budget
6801850.002022-11-026263Budget
8768750000.002022-12-0310167Budget
405716.002022-08-028256Actual
972425.002022-12-318266Actual
1401200.002022-06-027864Budget
101811000.002023-01-317663Budget
2417455058.002024-03-013177Actual
346583657.462024-12-0261113Actual
19752101.002023-11-028464Actual
16886262.002023-08-027336Actual
20796336642.002023-12-03674Actual
94919.002022-12-319616Actual
163431246.532023-07-0362611Actual
5913185878.002022-10-0210164Actual
301154462.542024-08-0122712Actual
2868152.002022-07-036746Actual
2786046.872024-06-0171113Actual
1540507.002022-06-027765Actual
38233288.002025-04-027413Actual
538039.002022-09-028267Actual
11531161640.002023-03-022974Actual
4514490.002022-09-027713Actual
12571850.002023-04-028714Budget
1419038198.762023-05-02778Actual
1480144310.002023-06-023475Actual
35361151876.002024-12-313577Actual
3843050013.002025-04-023874Actual
7552494.002022-11-027317Actual
188829.002023-10-029616Actual
976329674.002022-12-313476Actual
736423.002022-11-027146Actual
20144517.002023-11-029767Actual
9180220.002022-12-316714Actual
38943563.542025-04-0266111Actual
879616153.002022-12-0310077Actual
161047.002022-06-027116Actual
2951735.002024-08-017146Actual
2688617002.002024-06-01773Actual
279707009.002024-07-026113Actual
27231817.002024-06-016256Actual
972480.002022-05-028118Budget
4637127.002022-09-026673Actual
3671303211.002022-08-02674Actual
2342328.422024-01-3176511Actual
3536826881.002024-12-3110077Actual
3023643807.332024-08-0131713Actual
17462110.342023-08-0262212Actual
3821856379.502025-03-0239713Actual
3766436027.002025-03-024077Actual
22171-233.002023-12-319167Actual
1381380.002022-06-026664Budget
670179.002022-05-026656Actual
8863220.782022-12-037328Actual
9924200.002022-12-316818Budget
11281260.002023-03-026563Actual
121349604.002023-03-021877Actual
2886271542.522024-07-0214711Actual
2772879876.722024-06-0139711Actual
2795163811.212024-06-0121713Actual
1375833.002023-05-028265Actual
114311000.002023-03-028014Budget
34779347.002024-12-316813Actual
380451927.392025-03-0254612Actual
9848531.002022-12-317267Actual
17822826.002023-09-029765Actual
203569.272023-11-0269311Actual
38782216.002025-04-028967Actual
5696100.002022-10-027463Budget
36525573.822025-01-316818Actual
26957309.002024-06-018414Actual
27690343.322024-06-0181611Actual
969325.332022-05-027818Actual
8520950.002022-12-036156Budget
3408674.002024-12-028566Actual
440120600.002022-08-025268Budget
25049102.002024-04-018156Actual
840142.002022-05-028517Actual
7300441070.002022-11-021036Actual
36381347.002025-01-317766Actual
4262147.002022-08-028467Actual
36050551.002025-01-316814Actual
2966131697.002024-08-016367Actual
27444573.822024-06-016628Actual
15740413.002023-07-037265Actual
850580.002022-12-038346Budget
26388126292.832024-05-012178Actual
23994218.002024-03-018146Actual
1172398.002023-03-028516Actual
18618695628.002023-10-02673Actual
495519062.002022-09-024075Actual
1080463648.002023-01-315666Actual
2316558455.002024-01-312177Actual
26933171.002024-06-019073Actual
390769169.022025-04-0253611Actual
9012380.002022-12-318113Budget
2954151.002024-08-016856Actual
19186826.852023-10-027728Actual
30768358.002024-09-018317Actual
4047100.002022-08-027656Budget
1500570077.002023-06-024676Actual
30323105410.002024-09-012173Actual
11760200.002023-03-028026Budget
27979272.002024-07-027413Actual
1070389.002023-01-319436Actual
12632720.002023-04-028764Actual
1849610.332023-09-0263612Actual
27086270.002024-06-019065Actual
18066268.002023-09-028317Actual
33524134.592024-11-0183113Actual
3393653.002024-12-027116Actual
143920907.002022-06-022474Actual
11509288.002023-03-029264Actual
28157138122.002024-07-021374Actual
38168506.522025-03-0265613Actual
1555617836.002023-07-031873Actual
31028200.762024-09-0173311Actual
35330236.002024-12-318567Actual
27148109158.002024-06-011226Actual
6235200.002022-10-026646Budget
111333466.302023-01-315768Actual
243609639.242024-03-0160311Actual
16187204627.622023-07-032978Actual
35885162.662024-12-3183613Actual
1186130.002023-03-028246Budget
629198.002022-10-027356Actual
1436940330.232023-05-0215711Actual
315911105.002024-10-016615Actual
25226542.002024-04-017318Actual
87951062008.002022-12-034677Actual
20054196006.002023-11-02476Actual
29177945.002024-08-018763Actual
19016340.002023-10-028766Actual
324641.992022-07-037128Actual
1152056255.002023-03-021374Actual
349043720.002022-08-021973Actual
24283243284.402024-03-011578Actual
28705206.082024-07-0289111Actual
8288550.002022-12-038765Budget
1295587.002023-04-029436Actual
336518040.002024-12-025263Actual
272881045.002024-06-019766Actual
142151342443.222023-05-024578Actual
6188280.002022-10-026636Budget
1312144827.002023-04-021476Actual
35108100.002022-08-026073Budget
37135925.002025-03-029763Actual
18573371.002023-10-028913Actual
229503061.002024-01-316236Actual
69305702.002022-11-026114Actual
3401597.002024-12-026846Actual
26262148472.002024-05-011477Actual
285791537.472024-07-028118Actual
13116110379.002023-04-02476Actual
27626600.002022-07-036026Budget
494426.002022-05-027716Actual
857318100.002022-12-036066Budget
3863480.002022-08-028016Budget
25960693.002024-05-019765Actual
32401474.942024-10-0187113Actual
389961283.762025-04-0262311Actual
26363648.062024-05-018168Actual
2155920.972023-12-0366612Actual
21034218.002023-12-037756Actual
36138240.002022-08-025764Actual
691430.002022-11-028473Budget
180898.002022-06-027656Actual
26394109110.692024-05-013178Actual
38731336.002025-04-026717Actual
29340328.002024-08-016715Actual
3067717.002024-09-018256Actual
2105022152.002023-12-036066Actual
28423209.002024-07-027366Actual
4333750.002022-08-028018Budget
2135322.302022-06-027628Actual
3866442.002025-04-025466Actual
29847311.402024-08-0173111Actual
143480.002022-05-026173Budget
3054230.002022-07-036817Actual
1662779.002023-08-028573Actual
69852400.002022-11-026164Budget
12101177.002023-03-027867Actual
7064246400.002022-11-024674Actual
68644860.002022-11-022373Actual
22118297.002023-12-316717Actual
1192516300.002023-03-025366Budget
1863442540.002023-10-023273Actual
144967884.952023-05-0233712Actual
103350.002023-01-315464Budget
1172251.002022-06-028913Actual
7699000.002022-05-029966Actual
30269485.002024-09-018913Actual
95453300.002022-12-316136Budget
3358267.922024-11-0182613Actual
146859.002023-06-029664Actual
35264163303.002024-12-313176Actual
5719218.002022-10-029063Actual
302814629.002022-07-032876Actual
12422220.002023-04-027363Budget
243315.002024-03-0196111Actual
31255400222.392024-09-0143712Actual
205893795.512023-11-0218712Actual
2243820229.862023-12-3160611Actual
22462230.552023-12-3190611Actual
255043797.642024-04-0194611Actual
3108427.002022-07-036567Actual
27357615.002024-06-016667Actual
14232315.662023-05-0280111Actual
30682125.002024-09-018956Actual
1063460.002023-01-317826Budget
9451445.002022-12-316516Actual
22277434.422023-12-317468Actual
205112.892023-11-0282112Actual
7745413.212022-11-027728Actual
386618.002025-04-029656Actual
9249280.002022-12-317464Budget
2841098035.002024-07-025666Actual
22965103.002024-01-318336Actual
718250974.002022-11-021475Actual
31094585.882024-09-0180611Actual
1614125.002022-06-027416Actual
251361069.002024-04-017717Actual
35754324.172024-12-3167612Actual
1647427.362023-07-0381612Actual
18606162.002023-10-028563Actual
29964383.742024-08-0174611Actual
2716647.002024-06-018326Actual
3269416779.002024-11-012274Actual
7762101.082022-11-028928Actual
34249738.972024-12-026628Actual
2423049.572024-03-018228Actual
5528300000.002022-09-025668Budget
2554310.332024-04-0168112Actual
1654215.002023-08-029613Actual
34623347.572024-12-0292612Actual
3564732.672024-12-3182611Actual
17628272586.002023-09-022973Actual
24003320.002024-03-019246Actual
106070.002022-05-026868Budget
174187022.172023-08-0224711Actual
22389102.892023-12-3173311Actual
1076542.002023-01-316856Actual
3306819126.002024-11-01877Actual
27665101.822024-06-0192511Actual
20672714.002023-12-039763Actual
6457368.002022-10-029417Actual
37721292.002025-03-029428Actual
266657.002022-07-038265Actual
27857141.612024-06-0167113Actual
542189.002022-05-027726Actual
15960419804.002023-07-03676Actual
12306166.242023-03-029068Actual
23810216.002024-03-016715Actual
3058653.002024-09-016726Actual
22712584.002024-01-316614Actual
19210334.422023-10-026568Actual
2948156.002022-07-039256Actual
2407511486.002024-03-012076Actual
32594167.002024-11-016673Actual
1523623.102023-06-0282111Actual
23609331.002024-03-018313Actual
184369165.822023-09-027711Actual
28403232.002024-07-029056Actual
342474531.472024-12-026228Actual
38370170400.002025-04-021224Actual
293517.002022-07-038256Actual
2469417836.002024-04-011873Actual
220819.002023-12-319666Actual
22376-69.452023-12-3191211Actual
8289113.002022-12-038965Actual
4766650.002022-09-028064Budget
3551107.002022-08-029073Actual
1961361175.002023-11-026063Actual
78651782.002022-12-036213Actual
384705522.002025-04-026165Actual
30257686.002024-09-017313Actual
1176862.002023-03-028426Actual
1633950124.032023-07-0356611Actual
35201147.002024-12-318156Actual
21221316.242023-12-038518Actual
10354200.002023-01-316764Budget
244916472.162024-03-0124711Actual
186736694.002023-10-026114Actual
269131734.002024-06-016273Actual
16686361.002023-08-028164Actual
20684276.922022-06-026118Actual
29224209.002024-08-017473Actual
34357245.442024-12-0289111Actual
33231160.342024-11-0184111Actual
39025402.892025-04-0266411Actual
2284160.002024-01-316965Actual
13250316.002023-04-029267Actual
20962113.002023-12-038726Actual
23632243.002024-03-016863Actual
3653200.002022-08-028364Budget
6425200.002022-10-026817Budget
14142117.752023-05-028428Actual
1691920.002023-08-028246Actual
2915017459.002024-08-015263Actual
16132264.722023-07-039228Actual
3101922902.252024-09-0160311Actual
5778200.002022-10-027773Budget
82381.002022-12-035465Actual
18777170.002023-10-027815Actual
23729224.002024-03-018314Actual
32107149.702024-10-0184111Actual
10108330.002023-01-316613Actual
24190981.402024-03-016618Actual
191601925.362023-10-028018Actual
1844212093.542023-09-0219711Actual
1831023.102023-09-0289211Actual
14559190.002023-06-028563Actual
365231525.352025-01-316618Actual
310753963.602024-09-0154611Actual
2457952.892024-03-0180612Actual
7358372.002022-11-026646Actual
30821121321.002024-09-011477Actual
2863711764.942024-07-027668Actual
2580235267.002024-05-0110073Actual
3199747324.692024-10-016028Actual
1136723.002023-03-026873Actual
10039200.002022-12-317468Budget
2889237.992024-07-0269112Actual
11984451651.002023-03-0210166Actual
13001305.002023-04-029246Actual
908169.002022-12-318563Actual
31846498.002024-10-019766Actual
26213263.002024-05-018917Actual
23908200.002024-03-017416Actual
39038127.362025-04-0283411Actual
2435790.122024-03-0192211Actual
3264720742.002024-11-015364Actual
1289310.002023-04-028226Budget
3715643156.002025-03-023373Actual
1887474.002023-10-028316Actual
29656900.002022-07-036366Budget
285361057277.002024-07-02477Actual
2108548779.002023-12-031376Actual
317725020.002022-07-033877Actual
3383179404.002024-12-023974Actual
2151541507.922023-12-0335711Actual
1502384.002023-06-028217Actual
1247522884.002023-04-023473Actual
21073200.002023-12-038966Actual
2587110215.002024-05-01874Actual
666410600.002022-10-026368Budget
34222434.422024-12-026718Actual
37528208.002025-03-027366Actual
36841273.102025-01-3165112Actual
24234682.912024-03-018728Actual
34708303.012024-12-0292213Actual
661637.452022-10-027128Actual
964380.002022-05-027618Budget
1084980.002023-01-318566Budget
4757300.002022-09-027364Budget
127566.002022-06-026673Actual
26770373.192024-05-0172613Actual
2878227.362024-07-0282411Actual
6938385.002022-11-026714Actual
26551650.002022-07-037665Actual
260133.002022-05-026864Actual
198328200.002022-06-026067Budget
298361228679.302024-08-014678Actual
38325186.002025-04-027473Actual
15734270.002023-07-036565Actual
955780.002022-12-317136Budget
166296.002022-06-027426Actual
37148104571.002025-03-022173Actual
21168307.002023-12-039267Actual
21610-103632.972023-12-0343712Actual
256622803.002022-07-033374Actual
17964116.002023-09-026656Actual
12575387.002023-04-029214Actual
181820.002022-06-028256Budget
62924.002022-05-026946Actual
144262.892023-05-0271212Actual
3534955087.002024-12-311977Actual
35120204.002024-12-318026Actual
14046448.002023-05-027467Actual
14564409.002023-06-029263Actual
1478038500.002023-06-029965Actual
22252122.302023-12-318428Actual
1858558125.002023-10-026063Actual
28745126.292024-07-0268311Actual
23457288.002024-01-3177611Actual
91527.002022-12-318273Actual
38121148.622025-03-0278113Actual
204160663.002022-06-021377Actual
32392238.102024-10-0176113Actual
36559875.342025-01-317728Actual
33681-269.002024-12-029163Actual
2661515.652024-05-0167112Actual
322261113.552024-10-0154611Actual
19611375.002023-11-025463Actual
335655604.872024-11-0161613Actual
804849440.002022-12-036014Actual
488313000.002022-09-026365Budget
847114040.002022-12-036046Actual
3940321733.202025-05-0192712Actual
6641546.552022-10-028728Actual
2469815301.002024-04-012273Actual
15147114.722023-06-028528Actual
1845742900.492023-09-0239711Actual
53704987.002022-09-027667Actual
1848398.632023-09-0289112Actual
24964111.002024-04-017426Actual
235916624.292024-01-31100712Actual
736540.002022-11-027146Budget
1022051717.002023-01-312173Actual
198861782.002023-11-026116Actual
3704550.002022-08-026515Budget
2120119018.002023-12-0310077Actual
31454336252.002024-10-012973Actual
3177722.002024-10-018246Actual
1579833.002023-07-037116Actual
256363223.162024-04-0122712Actual
8459120.002022-12-038436Actual
2031276.292023-11-0284111Actual
3937310434.782025-04-0240713Actual
37390256.002025-03-027616Actual
3796543893.072025-03-0214711Actual
2754087.992024-06-0171111Actual
14600100.002023-06-026573Actual
26808.002022-07-039665Actual
15849168.002023-07-036636Actual
235776540.242024-01-3124712Actual
196291051.002023-11-028063Actual
31755554.002024-10-018736Actual
25728869.002024-05-017763Actual
1065429.002023-01-319426Actual
37457-307.002025-03-029136Actual
2436542.252024-03-0167311Actual
1170068.002023-03-027116Actual
15617218.002023-07-037814Actual
3935964191.922025-04-0221713Actual
78429666.412022-11-022078Actual
338206928.002024-12-022374Actual
37887120.972025-03-0283411Actual
1577924284.002023-07-033275Actual
3625994.002025-01-316526Actual
8874280.002022-12-038128Budget
3252974813.002024-11-015663Actual
3122835000.002024-09-0199612Actual
223551018.862023-12-3162211Actual
19437112775.202023-10-02101611Actual
32180134.802024-10-0173411Actual
500471.002022-09-029416Actual
28286556.002024-07-027716Actual
32345230.552024-10-0190612Actual
628565.002022-10-026756Actual
5280126538.002022-09-023576Actual
4269-176.002022-08-029167Actual
32932109.002024-11-018956Actual
40871500.002022-08-026266Actual
305821003.002024-09-016126Actual
25069273.002024-04-016566Actual
54450.002022-05-027826Budget
1366344.002023-05-028264Actual
7577-288.002022-11-029117Actual
2599878.002024-05-016716Actual
285782482.952024-07-028018Actual
11537128308.002023-03-023774Actual
11189619724.752023-01-31478Actual
3732769.002025-03-026965Actual
493237.002022-05-027616Actual
17099161316.002023-08-022977Actual
27557224.172024-06-0194111Actual
3389613.002024-12-029665Actual
320582108.002024-10-019768Actual
2600918.002024-05-018216Actual
1663100.002022-06-027426Budget
2039214.592023-11-0282411Actual
32445190.732024-10-0167613Actual
74574389.002022-11-026366Actual
25161612.002024-04-016567Actual
22337262.472023-12-3177111Actual
16006205.002023-07-038517Actual
11945123.002023-03-026866Actual
75881500.002022-11-025767Budget
3366888788.852022-07-034378Actual
26772694.252024-05-0174613Actual
4976218.002022-09-027316Actual
76091000.002022-11-027267Budget
28280162.002024-07-026816Actual
3725757.002022-08-028015Actual
1908259320.002023-10-025367Actual
2098633.002023-12-038236Actual
5960300.002022-10-027315Budget
34287366.242024-12-027368Actual
1912639785.002023-10-021977Actual
17139246417.792023-08-021228Actual
10304200.002023-01-317414Budget
12547110.002023-04-027114Budget
2753132060.772024-06-0110078Actual
1671927705.002023-08-023374Actual
682100.002022-05-027456Budget
3119074.162024-09-0192212Actual
11955160.002023-03-027466Actual
2185911729.002023-12-316365Actual
4243300.002022-08-027367Actual
2267541644.002024-01-313873Actual
1051442.002023-01-318265Actual
35699300.762024-12-3174112Actual
342371773.842024-12-028718Actual
46144908.002022-09-022373Actual
458580.002022-09-028363Budget
13776200.002022-06-026364Budget
23819779.002024-03-018015Actual
36379113.002025-01-317466Actual
1644020.972023-07-0377212Actual
8570125100.002022-12-035666Budget
26350870.792024-05-016568Actual
4416319.272022-08-026568Actual
23907234.002024-03-017316Actual
36971745.132025-01-3180113Actual
32603134.002024-11-017873Actual
31828171.002024-10-017266Actual
2130312701.322023-12-032078Actual
3905741.192025-04-0273511Actual
38391284.002025-04-027864Actual
5955192.002022-10-026815Actual
11739200.002023-03-026526Budget
275012526.002024-06-019768Actual
8134750.002022-12-038064Budget
3676165.652025-01-3178511Actual
2091520796.002023-12-036016Actual
61841622.002022-10-026236Actual
13107201.002023-04-029066Actual
586281.002022-05-027336Actual
34323246937.502024-12-022978Actual
997200.002022-05-026528Budget
3360043842.422024-11-0114713Actual
376801814.752025-03-027718Actual
23042152.002024-01-317366Actual
2952525.002024-08-018246Actual
3595286491.002025-01-311223Actual
3657442491.272025-01-315268Actual
12774540.002023-04-028765Actual
3313380.002022-07-037768Budget
7324280.002022-11-027636Budget
224320384.792022-06-023378Actual
15207187727.312023-06-022978Actual
18896154.002023-10-027726Actual
63273500.002022-10-025766Budget
1319529347.002023-04-025367Actual
10489560.002023-01-316665Actual
3377910064.002024-12-026364Actual
667549.572022-10-027168Actual
10260100.002023-01-317773Budget
381237392.002022-08-021475Actual
164473.952023-07-0385212Actual
35123.002022-05-028313Actual
6248200.002022-10-027646Budget
249801137408.002024-04-011036Actual
646915400.002022-10-025767Budget
108237.452022-05-028268Actual
10906100.002023-01-317117Budget
2911752393.462024-07-0239713Actual
25361300.762024-04-0192111Actual
3398380.002022-08-028113Budget
164339.272023-07-0367212Actual
6304200.002022-10-028156Budget
352312.002022-08-026973Actual
11903280.002023-03-028056Budget
18419138.002023-09-0281611Actual
1320332800.002023-04-026067Budget
1910474.002023-10-028267Actual
20780414.002023-12-038164Actual
3335977378.802024-11-014711Actual
1014496.542022-05-027728Actual
140629.002023-05-029667Actual
1738067.782023-08-0268611Actual
36020185.002025-01-316673Actual
24596212.472024-03-017712Actual
2251939.062023-12-3189112Actual
10450214.002023-01-317815Actual
32304349.702024-10-0181112Actual
1464200.002022-06-026715Budget
244873415.722024-03-0120711Actual
36114138147.002025-01-311574Actual
15018642.002023-06-027617Actual
273851237031.002024-06-01677Actual
32399127.572024-10-0184113Actual
34508598502.342024-12-02101611Actual
3590241954.672024-12-3114713Actual
108144805.002023-01-316366Actual
2909956016.332024-07-0214713Actual
284143.002022-07-038236Actual
504350.002022-09-028426Budget
3802142.252025-03-0267212Actual
53348.002022-09-029617Actual
10678181.002023-01-317436Actual
1529110.332023-06-0282311Actual
28482867.002024-07-027617Actual
281091710.002024-07-028714Actual
1922445.022023-10-028268Actual
31383794.002024-10-017313Actual
195521300.782023-10-02101612Actual
30298683.002024-09-018163Actual
18013160.002023-09-028966Actual
3167144887.002024-10-013475Actual
1299589.002023-04-028546Actual
2866280.002022-07-036646Budget
174163288.052023-08-0222711Actual
1762383191.002023-09-022173Actual
7233550.002022-11-028016Budget
31303132.832024-09-0184213Actual
30908934.432024-09-016568Actual
2456500.002022-07-037314Budget
2556710.332024-04-0165212Actual
6503491.002022-10-028167Actual
967434.002022-12-318556Actual
831983083.002022-12-033575Actual
726380.002022-11-026726Budget
2931775343.002024-08-012174Actual
7063387474.002022-11-024374Actual
23159110070.002024-01-311377Actual
36293281.002025-01-317336Actual
235785841.292024-01-3128712Actual
1957433606.702023-10-0237712Actual
554780.002022-09-026868Budget
2355410.332024-01-3185612Actual
337571776.002024-12-028014Actual
28677211147.442024-07-023778Actual
1370131058.002023-05-024074Actual
2308385046.002024-01-313776Actual
2083457.152022-06-027318Actual
36096241.002025-01-318464Actual
3370236051.002024-12-022873Actual
3642041637.002025-01-313876Actual
6934836.002022-11-026514Actual
35208172.002024-12-319056Actual
10574120.002023-01-316816Actual
34341308.212024-12-0267111Actual
4435380.002022-08-027768Budget
2172334.002023-12-318573Actual
2451030.552024-03-0166112Actual
3300029624.002024-11-0110076Actual
534215641.002022-09-025767Actual
26975770.002024-06-016564Actual
7375100.002022-11-027846Budget
34166128.002024-12-027167Actual
20088242.002023-11-026817Actual
368948265.812025-01-3153612Actual
2068217836.002023-12-031873Actual
3895546.502025-04-0282111Actual

Generated 2025-06-01 04:13:58.437 UTC