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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23112294.002024-01-319017Actual
14773133.002023-06-028965Actual
2270300.002022-07-037313Budget
3147429.002024-10-017173Actual
9187500.002022-12-317314Budget
59937264.002022-10-025365Actual
3009049.702024-08-0182612Actual
18821330.002023-10-029065Actual
27216116.002024-06-017846Actual
32180134.802024-10-0173411Actual
2734838353.002024-06-015367Actual
20136128.002023-11-028567Actual
3379200.002022-08-026713Budget
3111490713.092024-09-0113711Actual
39330503.022025-04-0274613Actual
2147223.102023-12-0371611Actual
38099055.002022-08-02775Actual
10466235.002023-01-319015Actual
30569344.002024-09-018116Actual
37714272.302025-03-028428Actual
38604554.002025-04-028736Actual
31617631.002024-10-015465Actual
1160333120.002023-03-026065Actual
11939280.002023-03-026566Budget
11727249.002023-03-029016Actual
6635100.002022-10-028328Budget
1476441.002022-06-027615Actual
2853-240.002022-07-039136Actual
873180.002022-12-037167Budget
1025330.002023-01-317173Budget
33592103.002024-11-0197613Actual
14114301.092023-05-028418Actual
212141560.202023-12-037718Actual
178369088.002023-09-022275Actual
5392237.002022-09-029267Actual
3023935087.872024-08-0134713Actual
195115.012023-10-0284212Actual
5841200.002022-10-028514Budget
1488131.002023-06-028236Actual
16837309.002023-08-028116Actual
9541588422.002022-12-311136Actual
1874712118.002023-10-022274Actual
273535829.002024-06-016167Actual
105632000.002023-01-316116Budget
11796525.002022-06-025263Actual
1321980.002023-04-027167Budget
27979272.002024-07-027413Actual
15782152352.002023-07-033575Actual
22025668.002023-12-316256Actual
20754672.002023-12-039214Actual
854360.002022-12-037856Budget
2286032769.002024-01-319465Actual
24401238.002024-03-0180411Actual
34962105324.002024-12-311374Actual
245314.002024-03-0196112Actual
2744764.722024-06-016928Actual
12945107.002023-04-028436Actual
2740235916.002024-06-013377Actual
20886349163.002023-12-0310165Actual
12096200.002023-03-027467Budget
13880-199.002023-05-029136Actual
8869380.002022-12-037728Budget
143310976.002022-06-021874Actual
266762730.602024-05-018712Actual
2597412838.002024-05-012275Actual
225787663.672023-12-3133712Actual
3455890.122024-12-0289112Actual
30466365.002024-09-016715Actual
74541300.002022-11-026166Budget
18948167.002023-10-027446Actual
829859.002022-05-028017Actual
33689416170.002024-12-02673Actual
2267237603.002024-01-313473Actual
4328945.042022-08-027718Actual
15198288230.692023-06-021578Actual
11326228100.002023-03-0210163Budget
23413363.532024-01-3161511Actual
10828220.002023-01-317366Budget
130218.002022-06-028473Actual
33996168.002024-12-027836Actual
34580126.292024-12-0281212Actual
2234281.612023-12-3183111Actual
8437100.002022-12-036836Budget
335362713.582024-11-0162213Actual
97753424.002022-12-316117Actual
1210750.002023-03-028267Budget
16907179.002023-08-026646Actual
367792094.422025-01-3161611Actual
30418870.002024-09-018164Actual
3736426343.002025-03-022475Actual
17198325.332023-08-029268Actual
20828263.002023-12-036715Actual
28697206.082024-07-0278111Actual
3137138.002022-07-038367Actual
3827460.002025-04-028263Actual
377081157.162025-03-027728Actual
2831929.002024-07-028426Actual
1041420672.002023-01-313374Actual
252850.002022-07-038264Budget
6186280.002022-10-026536Budget
1420530036.492023-05-023278Actual
3153685.002024-10-017164Actual
2681141038.862024-05-0135713Actual
1152511085.002023-03-022074Actual
1885128405.002023-10-023875Actual
2038232.672023-11-0268411Actual
227174.002022-05-028514Actual
20099258.002023-11-028317Actual
19685118.002023-11-027873Actual
22814212.002024-01-317815Actual
380144.002025-03-0296112Actual
1190813.002023-03-028256Actual
26157510.002024-05-019266Actual
30995116.722024-09-0165211Actual
13034217.002023-04-028156Actual
1854456840.122023-09-0235712Actual
10187393.002023-01-318063Actual
12999228.002023-04-029046Actual
7105650.002022-11-028715Budget
3173528620.002024-10-016036Actual
4744380.002022-09-026564Budget
466630.002022-09-028573Budget
9870100.002022-12-318567Budget
1969-192.002022-06-029117Actual
1153326432.002023-03-023274Actual
756660.002022-11-028217Budget
27644115.652024-06-0165511Actual
9716372.002022-12-317766Actual
1001100.002022-05-026728Budget
5365300.002022-09-027367Budget
20668-235.002023-12-039163Actual
22720798.002024-01-317714Actual
34296193.512024-12-028468Actual
29175182.002024-08-018463Actual
29617136289.002024-08-013576Actual
12826100.002023-04-026816Budget
3144824202.002024-10-012073Actual
6499200.002022-10-027867Budget
54089892.002022-09-022077Actual
3480499475.002024-12-315663Actual
2756582.682024-06-0167211Actual
25257661.702024-04-017728Actual
10628200.002023-01-317426Budget
34654130789.702024-12-0243712Actual
379415683.842025-03-0276611Actual
150844378.002023-06-022377Actual
306955362.002024-09-016366Actual
3534326885.002024-12-31777Actual
35008495.002024-12-319015Actual
21128156.002023-12-038517Actual
38640151.002025-04-026656Actual
4993100.002022-09-028316Budget
29750511.702024-08-016628Actual
15762812279.002023-07-03475Actual
11063200.002023-01-318318Budget
285145.002022-05-028464Actual
3145336442.002024-10-012873Actual
248708858.002024-04-016365Actual
35498300.762024-12-3173111Actual
262413562.002022-07-035265Actual
1636136.932023-07-0384611Actual
1710597615.002023-08-023777Actual
18102129.002023-09-028467Actual
291191454896.712024-07-0243713Actual
11713556.002023-03-028016Actual
1773914268.002023-09-021874Actual
3736133.002022-08-028515Actual
129073.002023-04-029626Actual
158516943.002022-06-023375Actual
9997157.142022-12-318528Actual
32426201.262024-10-0184213Actual
3010611691.402024-08-017712Actual
36650435.872025-01-3176111Actual
787660.002022-12-037113Budget
20954111.002023-12-037726Actual
7037153400.002022-11-0210164Budget
13132104874.002023-04-023176Actual
10694124.002023-01-318436Actual
10241466.002023-01-316273Actual
37879167.782025-03-0273411Actual
2270173.002024-01-318973Actual
127806.002023-04-029665Actual
2008970.002023-11-026917Actual
16365107.142023-07-0390611Actual
3755011476.002025-03-02776Actual
15031523.002023-06-029217Actual
159519968.002022-06-026016Actual
96931100.002022-12-316266Budget
21251172.302023-12-038928Actual
20733555.002023-12-036514Actual
1684853087.002023-08-021226Actual
2566421333.002024-04-309376Actual
6498686.002022-10-027767Actual
1232087304.222023-03-021478Actual
1835014.592023-09-0269411Actual
302765419.002024-09-015263Actual
616750.002022-10-028426Budget
22765234.002024-01-319064Actual
32704102856.002024-11-013774Actual
2007570489.002023-11-023776Actual
224595393.772022-06-023578Actual
889348300.002022-12-035268Budget
25786147.002024-05-017673Actual
3747629.002025-03-028246Actual
3277113707.002024-11-019465Actual
6280138.002022-10-026556Actual
68001254.002022-11-026163Actual
12867200.002023-04-026526Budget
2880578.422024-07-0277511Actual
21928344.002023-12-317716Actual
2401322.002024-03-017156Actual
2203113.002023-12-317156Actual
2435567.782024-03-0190211Actual
399323.002022-08-026946Actual
3716422108.002025-03-024673Actual
4049213.002022-08-027756Actual
3361523903.452024-11-0135713Actual
19312800.002022-06-026217Budget
103350.002023-01-315464Budget
3215070.972024-10-0168311Actual
736423.002022-11-027146Actual
27677260.342024-06-0165611Actual
18519281.622023-09-0292612Actual
17234881.632023-08-0262111Actual
19835827.002023-11-027265Actual
34039190.002024-12-026656Actual
1446811.402023-05-0285612Actual
2288321818.002024-01-313375Actual
25806902.002024-05-016514Actual
281656928.002024-07-022374Actual
909171.002022-05-029767Actual
173575.012023-08-0282511Actual
4102380.002022-08-027266Budget
37217849.002025-03-029214Actual
38287407564.002025-04-0210163Actual
13352285.932023-04-027428Actual
5073220.002022-09-027336Budget
2081235023.002023-12-033274Actual
2021067.752023-11-026928Actual
34402231.612024-12-0276311Actual
34607183.742024-12-0272612Actual
256025.012024-04-0169612Actual
29341246.002024-08-016815Actual
268023680.272024-05-0122713Actual
37429-101.002025-03-029126Actual
31629122.002024-10-017165Actual
109512000.002023-01-316267Budget
12025176.002023-03-026717Actual
3869647500.002025-04-029966Actual
55371188.982022-09-026268Actual
3211716337.232024-10-0160211Actual
13594166.002023-05-027373Actual
37740711.702025-03-027468Actual
10362234.002023-01-317364Actual
12372350.002023-04-028113Actual
8223100.002022-12-038515Budget
390222184.842025-04-0261411Actual
3741422.002025-03-027126Actual
15979171222.002023-07-033576Actual
3411522354.002024-12-023476Actual
10711196.002023-01-316546Actual
29826111342.552024-08-013178Actual
144089.272023-05-0283112Actual
3220512.462024-10-0169511Actual
296681901.002024-08-017267Actual
14893788.002023-06-026246Actual
81052400.002022-12-036164Budget
6582480.002022-10-028118Budget
188582372.002023-10-026116Actual
3461200.002022-08-028163Budget
27933206.522024-06-0189613Actual
13991144960.002023-05-023576Actual
9204220.002022-12-318414Actual
177779.002022-06-028546Actual
3297147500.002024-11-019966Actual
9209990.002022-12-318714Actual
25054151.002024-04-018756Actual
1913121517.002023-10-022477Actual
3004534.802024-08-0167212Actual
323823041.662024-10-0161113Actual
24633780.002024-04-017613Actual
2770100.002022-07-036626Budget
3540464.722024-12-316928Actual
19123111289.002023-10-021477Actual
2989100.002022-07-037866Budget
24107307.002024-03-017817Actual
2885218708.552024-07-0294611Actual
12868115.002023-04-026526Actual
5074213.002022-09-027336Actual
127332600.002023-04-026165Budget
141573831.462023-05-026168Actual
33157570.792024-11-016568Actual
13409850.002023-04-027268Budget
2164067704.002023-12-311223Actual
2527744850.402024-04-016068Actual
14585250284.002023-06-022973Actual
204361307.172023-11-0261611Actual
82486.002022-05-027663Actual
5764100.002022-10-026673Budget
175321330.572023-08-0223712Actual
14564409.002023-06-029263Actual
22249443.512023-12-318128Actual
19858575542.002023-11-02675Actual
9640382.002022-12-316256Actual
156366550.002023-07-035764Actual
926156.002022-12-318264Actual
225173.952023-12-3185112Actual
20388175.232023-11-0277411Actual
34291300.002022-08-026163Budget
29763213.212024-08-018328Actual
19287133.742023-10-0289111Actual
6348380.002022-10-027266Budget
2343013.532024-01-3184511Actual
1901575.002023-10-028566Actual
2930227110.002024-08-019464Actual
3706424842.072025-01-3134713Actual
212634858.752023-12-036168Actual
39204613.542025-04-0265612Actual
20926200.002023-12-037616Actual
32657336.002024-11-016764Actual
9498750.002022-12-316226Budget
13951142.002023-05-027366Actual
1526200.002022-06-026865Budget
6853298888.002022-11-02673Actual
2603148.002024-05-017626Actual
1115028.352023-01-316968Actual
6639700.002022-05-026056Budget
3308690832.002024-11-013777Actual
13303300.002023-04-027318Budget
95453300.002022-12-316136Budget
26043-97.002024-05-019126Actual
24985217.002024-04-016536Actual
38073-243.922025-03-0291612Actual
1241729.002023-04-026963Actual
35729201.832024-12-3177212Actual
11955160.002023-03-027466Actual
20185628.372023-11-027418Actual
7962151.002022-12-038963Actual
3905134.002022-08-027626Actual
21157213.002023-12-037867Actual
11244710.002023-03-028013Actual
1270350.002023-04-028215Budget
988861783.002022-12-311477Actual
2118446277.002023-12-032177Actual
2015412485.002023-11-021877Actual
34082264.002024-12-028166Actual
1113419100.002023-01-316068Budget
29787123.812024-08-017168Actual
202441902.632023-11-027268Actual
3497135124.002024-12-312474Actual
2136928.422023-12-0385211Actual
3381020604.002024-12-02774Actual
2853211.002024-07-029667Actual
8839299.572022-12-039018Actual
3464949231.462024-12-0235712Actual
275292490618.662024-06-014378Actual
195403.952023-10-0282612Actual
12631100.002023-04-028564Budget
1968994.002023-11-028373Actual
504870.002022-09-028926Actual
8643120090.002022-12-032976Actual
25076180.002024-04-017366Actual
1569253835.002023-07-033974Actual
21276614.732023-12-037768Actual
309927940.272024-09-0160211Actual
31307197.752024-09-0190213Actual
112793400.002023-03-026363Budget
2046527000.002023-11-0299611Actual
1427293147.002022-06-02674Actual
34468-43.922024-12-0291511Actual
1478910701.002023-06-021875Actual
351960.002022-08-026773Budget
850220.002022-12-038246Budget
35182270.002024-12-319046Actual
22764153.002024-01-318964Actual
15363864.002023-06-0297611Actual
28836245.442024-07-0273611Actual
775790.002022-11-028428Budget
3228923000.122024-10-0160112Actual
5427200.002022-05-025663Budget
14100.002022-05-026813Budget
691430.002022-11-028473Budget
13953870.002023-05-027666Actual
13744486.002023-05-026565Actual
33594133344.092024-11-01101613Actual
420480.002022-05-028165Budget
858937.002022-12-036966Actual
38797219003.002025-04-021577Actual
382337455.002022-08-023175Actual
1712890.482023-08-028218Actual
1794222.002023-09-027146Actual
7169-162.002022-11-029165Actual
388036062.002025-04-022377Actual
3431123390.912024-12-02878Actual
12189200.002023-03-028318Budget
3987205.002022-08-026646Actual
27679126.292024-06-0167611Actual
6276950.002022-10-026156Budget
26051263.002024-05-016536Actual
2466354.002024-04-016963Actual
32600193.002024-11-017473Actual
380451927.392025-03-0254612Actual
1978225489.002023-11-023374Actual
21243231.392023-12-037828Actual
213763.002023-12-0396211Actual
16965172.002023-08-026666Actual
7405113.002022-11-026656Actual
683330.002022-11-028263Budget
233041706.112024-01-3161111Actual
2034719.912023-11-0294211Actual
235713795.512024-01-3118712Actual
3191738.972022-07-036618Actual
2901239.852024-07-0269113Actual
208563387.002023-12-036165Actual
1430819.912023-05-0271411Actual
11357519.002023-03-026173Actual
2044694.382023-11-0273611Actual
11792234.002023-03-026736Actual
23215435.942024-01-316628Actual
36243661.002025-01-318016Actual
13814389.002023-05-027716Actual
580072.002022-10-029473Actual
274151485.962024-06-016518Actual
194092256.122023-10-0263611Actual
748886.002022-11-028366Actual
3393537.002024-12-026916Actual
6597442.002022-10-029218Actual
962280.002022-12-318346Budget
244967663.672024-03-0133711Actual
896916163.502022-12-032878Actual
9595280.002022-12-316546Budget
25678-3784.402024-04-3085712Actual
179093095.002023-09-026136Actual
34706227.572024-12-0290213Actual
37797260.342025-03-0273111Actual
17961835.002023-09-026156Actual
2433925.232024-03-0168211Actual
20623398.002023-12-037813Actual
20281195236.542023-11-022978Actual
16546507.002023-08-025463Actual
20400172.042023-11-0292411Actual
1137890.002023-03-027773Actual
36241536.002025-01-317716Actual
35881204.762024-12-3178613Actual
38362360.002025-04-028514Actual
15119307.152023-06-028518Actual
2784324477.812024-06-0134712Actual
34944860.002022-08-022373Actual
21215446.542023-12-037818Actual
9951249.592022-05-026228Actual
195545927.472023-10-026712Actual
3036910546.002024-09-016114Actual
19122168509.002023-10-021377Actual
1328121349.002023-04-024077Actual
1906059.002023-10-026917Actual
871322400.002022-12-035767Budget
11259421.002023-03-029013Actual
2654719128.782024-05-0156611Actual
3960550.002022-08-028036Budget
31345261820.172024-09-01101613Actual
11103181.392023-01-317828Actual
2510921743.002024-04-012476Actual
38783333.002025-04-029067Actual
138458.002023-05-028226Actual
10618157.002023-01-316626Actual
25259811.702024-04-018028Actual
390476.002025-04-0296411Actual
27690343.322024-06-0181611Actual
364301222.002025-01-316617Actual
285063743.002024-07-026267Actual
478415209.002022-09-029464Actual
2716837.002024-06-018526Actual
9338478.002022-12-318115Actual
14978387259.002023-06-0210166Actual
1778410.002022-06-028746Actual
2753480.002022-07-038716Budget
1499627754.002023-06-023276Actual
3174199.002024-10-016836Actual
26094229.002024-05-018746Actual
28856259787.512024-07-02101611Actual
33480325589.802024-11-016712Actual
1259034400.002023-04-026064Budget
25619-92.862024-04-0191612Actual
318971530.002024-10-018717Actual
25402198.642024-04-0174311Actual
3319615890.772024-11-012278Actual
146539102.002023-06-025264Actual
144251.822023-05-0269212Actual
6497550.002022-10-027767Budget
3035975.002024-09-018573Actual
16482-93.922023-07-0391612Actual
370761419.002025-03-026513Actual
686932723.002022-11-023273Actual
381662459.192025-03-0262613Actual
6140100.002022-10-026626Budget
22646-202.002024-01-319163Actual
1837518.842023-09-0267511Actual
2283278998.002024-01-315665Actual
19761327.002023-11-029764Actual
322758671.132024-10-0128711Actual
30258338.002024-09-017413Actual
19368144.382023-10-0287411Actual
3136810117.232024-09-0138713Actual
252728063.352024-04-015268Actual
3190818777.002024-10-015767Actual
1970059471.002023-11-026014Actual
2675175.002022-07-038965Actual
4617190620.002022-09-022973Actual
1172190.002023-03-028416Budget
1660465895.002023-08-023973Actual
2924100.002022-07-037456Budget
1484414.002023-06-026926Actual
102224860.002023-01-312373Actual
37366199692.002025-03-022975Actual
33184431271.242024-11-0110168Actual
27917253.892024-06-0168613Actual
29174217.002024-08-018363Actual
317324.002024-10-019626Actual
647026700.002022-10-026067Budget
334411874.032022-07-03878Actual
1987637870.002023-11-023475Actual
647719300.002022-10-026367Budget
9329897.002022-05-023477Actual
31645-309.002024-10-019165Actual
5950480.002022-10-026615Budget
16034900.002023-07-037767Actual
2033768.852023-11-0281211Actual
30334271720.002024-09-013773Actual
2701638350.002024-06-012474Actual
15569230625.002023-07-033573Actual
204704488.082023-11-028711Actual
20172244345.002023-11-024377Actual
1299480.002023-04-028546Budget
28788160.342024-07-0290411Actual
719737684.002022-11-023575Actual
1407439785.002023-05-021977Actual
7575234.002022-11-028917Actual
28154920818.002024-07-02674Actual
35298460.002024-12-319017Actual
450760.002022-09-027113Budget
3079393.002024-09-017167Actual
10499364.002023-01-317365Actual
1247956032.002023-04-023973Actual
37961482344.852025-03-026711Actual
90967673.002022-12-31773Actual
1147993.002023-03-027164Actual
3290127.002024-11-018246Actual
1376741346.002023-05-029465Actual
2827424706.002024-07-026016Actual
779528.352022-11-027168Actual
315404648.002024-10-017664Actual
3179419.002024-10-016956Actual
1563458.002023-07-035464Actual
6645235.932022-10-029228Actual
3925412010.562025-04-0238712Actual
14647432.002023-06-029014Actual
18555976.002023-10-026513Actual
2949156.002024-08-017136Actual
36453210109.002025-01-311227Actual
672718142.332022-10-022878Actual
10304200.002023-01-317414Budget
1709510603.002023-08-022277Actual
4927465.002022-09-029765Actual
23015180.002024-01-318156Actual
32612214.002024-11-019073Actual
37792344.382025-03-0266111Actual
11621650.002023-03-027265Budget
25660-16755.302024-04-309275Actual
226021590.002024-01-318013Actual
20209228.362023-11-026828Actual
17192163.212023-08-028468Actual
34549527.362024-12-0277112Actual
23346110.342024-01-3181211Actual
1973127733.002022-06-021227Actual
8354550.002022-12-038016Budget
92204128.002022-12-315364Actual
3458380.002022-08-028063Budget
209750.002022-06-028218Budget
13667585.002023-05-028764Actual
13430172.302023-04-028468Actual
37044123907.072025-01-31101613Actual
60871500.002022-10-026216Budget
3053447217.002024-09-011975Actual
943921850.002022-12-313875Actual
2052517.782023-11-0265212Actual
2437611.402024-03-0182311Actual
3798278.002022-08-029065Actual
32584121427.002024-11-013773Actual
33537555.652024-11-0165213Actual
1791750.002022-06-026256Budget
307651606.002024-09-018017Actual
168063790.002023-08-022375Actual
8353165.002022-12-037816Actual
19428288.002023-10-0287611Actual
133091166.252023-04-027718Actual
2886199948.372024-07-0213711Actual
23175100796.002024-01-313577Actual
7374117.002022-11-027846Actual
11450135562.002023-03-021224Actual
34403416.722024-12-0277311Actual
3513428159.002024-12-316036Actual
34351588.002024-12-0281111Actual
914740.002022-12-317873Budget
690444.002022-11-027873Actual
34789107.002024-12-318213Actual
3225082.682024-10-0185611Actual
9872550.002022-12-318767Budget
4603261945.002022-09-02673Actual
2558899.702024-04-0192212Actual
3064889.002024-09-017846Actual
2893422.042024-07-0289212Actual
1668735.002023-08-028264Actual
3112939483.412024-09-0134711Actual
1467794.002023-06-028464Actual
2433673.102024-03-0165211Actual
30361109.002024-09-018973Actual
2328921227.232024-01-312878Actual
3122835000.002024-09-0199612Actual
2527380.002022-07-038164Budget
27218291.002024-06-018146Actual
36496104437.002025-01-311477Actual
387612803.002025-04-026267Actual
1005120.002022-12-318268Budget
19608105644.002023-11-021223Actual
2520010710.002024-04-012277Actual
39024443.322025-04-0265411Actual
8349280.002022-12-037616Budget
2788133.002022-07-038026Actual
334904508.292024-11-0122712Actual
4048118.002022-08-027656Actual
383581259.002025-04-028114Actual
317631110.002024-10-016246Actual
100075500.002022-12-315268Budget
527414781.002022-09-022876Actual
1356932033.002023-05-022473Actual
205128.212023-11-0283112Actual
28541117073.002024-07-021477Actual
35436182.902024-12-316868Actual
18708380.002023-10-026564Actual
32194-148.172024-10-0191411Actual
2428026444.002024-03-01878Actual
2642690.122024-05-0184111Actual
25997153.002024-05-016616Actual
323119274.172022-07-036028Actual
27061146716.002024-06-015665Actual
47274100.002022-09-025364Budget
2231528597.072023-12-313378Actual
2933200.002022-07-038156Budget
23527160.342024-01-3192112Actual
9404100.002022-12-318565Budget
172041032941.542023-08-02478Actual
1015617700.002023-01-316063Budget
4858650.002022-09-028715Budget
11488650.002023-03-027764Budget
20064122189.002023-11-022176Actual
30592107.002024-09-017626Actual
3408578.002024-12-028466Actual
2545895.442024-04-0177511Actual
896210395.212022-12-031878Actual
34363183541.412024-12-0212211Actual
1496622.002023-06-028266Actual
24589190.122024-03-0192612Actual
35410273.812024-12-317828Actual
2155048.632023-12-0352612Actual
26272223368.002024-05-012977Actual
150501092.002023-06-027267Actual
75139604.002022-11-021876Actual
16543146656.002023-08-021223Actual
1088623573.002023-01-314076Actual
2937648.002024-08-016965Actual
24853114.002024-04-018515Actual
815563000.002022-12-039964Actual
12445315.002023-04-028763Actual
592077887.002022-10-021574Actual
1241960.002023-04-027163Budget
7142231.002022-11-027265Actual
632699500.002022-10-025666Budget
3548072547.892024-12-313478Actual
21019-198.002023-12-039146Actual
3928736719.482025-04-0260213Actual
5437328.362022-09-026718Actual
14669230.002023-06-027464Actual
15580185.002023-07-036673Actual
1520286110.262023-06-022178Actual
2299160.002024-01-318346Actual
3119074.162024-09-0192212Actual
17546-20795.682023-08-0246712Actual
256158.212024-04-0185612Actual
22334105.022023-12-3173111Actual
38081345386.982025-03-026712Actual
21778501.002023-12-317764Actual
2601813.002024-05-019616Actual
2817741173.002024-07-024074Actual
1956923189.492023-10-0231712Actual
381604.002025-03-0296213Actual
26914311.002024-06-016573Actual
1986011510.002023-11-02875Actual
13797350000.002023-05-024275Actual
1355814536.002023-05-02773Actual
21178149585.002023-12-031377Actual
244814127.432024-03-018711Actual
48951444.002022-09-027265Actual
1682176.002022-06-028726Actual
185864771.002023-10-026163Actual
21626362.002023-12-317813Actual
996031212.272022-12-316028Actual
28405310.002024-07-029256Actual
34262281.392024-12-028328Actual
2618121970.002024-05-013476Actual
12572189.002023-04-028914Actual
5978200.002022-10-028415Budget
11261561.002023-03-029213Actual
13787148680.002023-05-022975Actual
3370652747.002024-12-023373Actual
1966180902.002023-11-023173Actual
39191-58.812025-04-0291212Actual
8300438230.002022-12-03675Actual
1027332.002023-01-318473Actual
2579119.002024-05-018273Actual
3576215.002022-08-027414Actual
2443448.632024-03-0187511Actual
911318146.002022-12-313473Actual
22349289.062023-12-3192111Actual
18086440.002023-09-026567Actual
28769212.472024-07-0265411Actual
2609016.002024-05-018246Actual
301602543.402024-08-0161213Actual
1825730662.262023-09-024078Actual
33116-420.122024-11-019118Actual
1272522500.002023-04-025465Budget
32626148.002024-11-017114Actual
11457143863.002023-03-025664Actual
19020399.002023-10-029266Actual
35051393204.002024-12-31475Actual
316224595.002024-10-016265Actual
1028258.002023-01-319473Actual
3807129198.002022-08-02475Actual
32221-47.112024-10-0191511Actual
2151160805.082023-12-0331711Actual
3125057694.392024-09-0135712Actual
33470138.002024-11-0189612Actual
9735170.002022-12-319066Actual
266423971.052024-05-0160612Actual
9349133.002022-12-318915Actual
27509154600.932024-06-011478Actual
19007755.002023-10-027666Actual
215633.952023-12-0371612Actual
252784602.682024-04-016168Actual
3510579964.002024-12-311226Actual
1685535.002023-08-026826Actual
1766252.002023-09-029073Actual
2855433230.002024-07-023377Actual
5915427953.002022-10-02674Actual
7084.002022-05-029656Actual
3230535.872024-10-0182112Actual
14755289.002023-06-026665Actual
2826835325.002024-07-023875Actual
9785200.002022-12-316817Budget
1025780.002023-01-317473Budget
31205230.552024-09-0168612Actual
15010984.002023-06-026517Actual
1461958.002023-06-029073Actual
1095314200.002023-01-316367Budget
2288146943.002024-01-313175Actual
6032650.002022-10-028065Budget
13483-29794.502023-05-019276Actual
8726200.002022-12-036767Budget
461850539.002022-09-023173Actual
2354123.002022-07-038963Actual
20323712.472023-11-0261211Actual
23777502417.002024-03-01474Actual
30027339.062024-08-0181112Actual
1538261362.542023-06-0231711Actual
28021254.002024-07-028363Actual
35626411.412024-12-3154611Actual
486733700.002022-09-025265Budget
184375188.092023-09-028711Actual
125933141.002023-04-026264Actual
587642.002022-10-027164Actual
2622421393.002024-05-015767Actual
452232.002022-09-028213Actual
2349626998.072024-01-3137711Actual
1836037.992023-09-0283411Actual
16144555.642023-07-036568Actual
3024031901.852024-08-0135713Actual
5028100.002022-09-027626Budget
3157647578.002024-10-013274Actual
9633208.002022-12-319246Actual
125362928.002023-04-026214Actual
1678940314.002023-08-029465Actual
36980-170.672025-01-3191113Actual
2122811.002023-12-039618Actual
29077581.962024-07-0277613Actual
25948558.002024-05-018165Actual
39308204.762025-04-0289213Actual
38950400.772025-04-0276111Actual
1729887.992023-08-0276311Actual
380438500.002022-08-029965Actual
12783337398.002023-04-0210165Actual
2648852.892024-05-0194311Actual
11240550.002023-03-027713Budget
71172312.002022-11-025365Actual
2295543.002024-01-316936Actual
15865416.002023-07-038736Actual
29785276.842024-08-016868Actual
24391109.272024-03-0166411Actual
1266123382.002023-04-023274Actual
382833173.002025-04-029463Actual
3087952.602024-09-016928Actual
9272-209.002022-12-319164Actual
2308023030.002024-01-313376Actual
6667200.002022-10-026568Budget
394488.002022-08-026836Actual
11158200.002023-01-317468Budget
84221209727.002022-12-031036Actual
1830227.362023-09-0278211Actual
2729566776.002024-06-011376Actual
2996165.652024-08-0171611Actual
122592.002022-06-028463Actual
102780.002022-05-028428Budget
816710097.002022-12-032074Actual
3431518710.522024-12-021878Actual
1119733121.402023-01-311978Actual
2168774585.002023-12-312173Actual
1189788.002023-03-027656Actual
385312493.002025-04-026216Actual
33466170.982024-11-0183612Actual
36699159.272025-01-3167311Actual
2767044869.682024-06-0154611Actual
37483-288.002025-03-029146Actual
39104252.892025-04-0290611Actual
2790924854.352024-06-0157613Actual
36360313.002025-01-319256Actual
35434463.212024-12-316668Actual
328611814.002024-11-016236Actual
32870295.002024-11-017636Actual
1027529.002023-01-318573Actual
1226614004.372023-03-026368Actual
314092255.002024-10-016263Actual
32724330.002024-11-017815Actual
18419125.002022-06-025766Actual
38148183.712025-03-0278213Actual
35974653.002025-01-318163Actual
209981798.002023-12-036246Actual
2180314268.002023-12-311874Actual
1521380.002022-06-026565Budget
7479344.002022-11-027766Actual
278361861.432024-06-0123712Actual
289297.142024-07-0282212Actual
292151949.002024-08-016173Actual
3237453387.922024-10-0137712Actual
286532816.002024-07-029768Actual
262353683.002022-07-031225Actual
23925000.002022-07-036073Budget
1738067.782023-08-0268611Actual
1206425500.002023-03-025367Budget
554691.992022-09-026868Actual
1335280.002022-06-027414Budget
37521315.002025-03-026566Actual
17613770078.002023-09-02473Actual
29399267291.002024-08-0110165Actual
2287058175.002024-01-311475Actual
3703245.112025-01-3182613Actual
26952455.002024-06-017814Actual
36858383.742025-01-3187112Actual
163382698.682023-07-0354611Actual
28206292.002024-07-029415Actual
38742114.002025-04-028217Actual
4106100.002022-08-027466Budget
28900377.362024-07-0281112Actual
8991305.002022-12-316613Actual
19080208719.002023-10-021227Actual
25539214.592024-04-0162112Actual
3949220.002022-08-027336Budget
356648038.142024-12-318711Actual
24877295.002024-04-017265Actual
20468835.002022-06-022077Actual
7762101.082022-11-028928Actual
35040157.002024-12-318565Actual
9087.002022-05-029667Actual
30762735.002024-09-017617Actual
3518100.002022-08-026673Budget
3496662956.002024-12-311974Actual
2539753.952024-04-0167311Actual
33797194.002024-12-028564Actual
3474960204.132024-12-0213713Actual
333834500.002022-07-039968Actual
3803696.512025-03-0287212Actual
333891005.032024-11-0162112Actual
3055322100.002024-09-0110075Actual
180463469146.002023-09-024376Actual
2639230575.892024-05-012878Actual
33647781.002024-12-029213Actual
13724203.002023-05-028315Actual
25299682.912024-04-018768Actual
1524567.782023-06-0294111Actual
338430.002022-08-027113Actual
32680594.002024-11-019764Actual
254781802.922024-04-0161611Actual
1393852225.002023-05-025666Actual
3636610079.002025-01-315766Actual
1991596.002023-11-026526Actual
16826315.002023-08-026616Actual
2388722550.002024-03-013275Actual
15127411655.722023-06-021228Actual
13229579.002023-04-027767Actual
33768384.002024-12-029414Actual
25813306.002024-05-017414Actual
12635235.002023-04-029064Actual
194333245.502023-10-0294611Actual
3516832.002024-12-317146Actual
36200236056.002025-01-3110165Actual
144784439.002022-06-023774Actual
12986307.002023-04-028146Actual
2345883.742024-01-3178611Actual
312449088.162024-09-0128712Actual
31477180.002024-10-017673Actual
8815300.002022-12-037318Budget
10956380.002023-01-316667Budget
23037106.002024-01-316766Actual
406250.002022-08-028456Budget
9394808.002022-12-318065Actual
26446103.952024-05-0174211Actual
1800824.002023-09-028266Actual
2820945338.002024-07-025265Actual
18489144.382023-09-0252612Actual
3040156810.002024-09-016064Actual
297794731.472024-08-016168Actual
14940-142.002023-06-029156Actual
36797100.762025-01-3183611Actual
30105425307.622024-08-016712Actual
4750128.002022-09-026864Actual
9382480.002022-12-317265Budget
2243624594.832023-12-3156611Actual
6248200.002022-10-027646Budget
240251.002022-07-036773Actual
22729284.002024-01-318914Actual
1251510.002023-04-028273Budget
183693.002023-09-0296411Actual
2909618443.702024-07-027713Actual
1140380.002022-06-026613Budget
46308100.002022-09-026073Budget
2998974904.282024-08-0114711Actual
13923246.002023-05-028056Actual
3601158875.002025-01-313873Actual
21268152.602023-12-036768Actual
2831710.002024-07-028226Actual
30439151354.002024-09-011574Actual
2824149067.002024-07-029465Actual
12034200.002023-03-027417Budget
372285097.002025-03-026264Actual
3024410634.782024-08-0140713Actual
2308630934.002024-01-314076Actual
2482-309.002022-07-039114Actual
606104.002022-05-028536Actual
38266305.002025-04-027263Actual
2057358.212023-11-0287612Actual
25814636.002024-05-017614Actual
306621539.002024-09-016156Actual
23362111.402024-01-3166311Actual
1793414466.002023-09-026046Actual
138041959.002023-05-026216Actual
20055353202.002023-11-02676Actual
1994683.002023-11-026836Actual
34249738.972024-12-026628Actual
2290024.002024-01-316916Actual
572545000.002022-10-029963Actual
152553.952023-06-0269211Actual
24457133.742024-03-0173611Actual
287402348.682024-07-0261311Actual
9874181.002022-12-319067Actual
2888075493.662024-07-0239711Actual
26304542.002024-05-018318Actual
29188631568.002024-08-01673Actual
2196225.002023-12-318526Actual
345635.002024-12-0296112Actual
2491722025.002024-04-013375Actual
284831560.002024-07-027717Actual
28094513.002024-07-026714Actual
16553580.002023-08-026563Actual
30257686.002024-09-017313Actual
27056312.002024-06-019415Actual
3318687.462022-07-038068Actual
12679550.002023-04-026515Budget
218650.002022-05-028114Budget
269375.002024-06-019673Actual
3818276.692025-03-0282613Actual
6960220.002022-11-028314Actual
21841194.002023-12-318315Actual
130591653.002023-04-025766Actual
8923251.092022-12-037468Actual
3233066.722024-10-0171612Actual
801036.002022-12-036773Actual
31574268998.002024-10-012974Actual
2913100.002022-07-036656Budget
38843828.372025-04-029218Actual
3512213.002024-12-318226Actual
15161497.002022-06-026265Actual
552420900.002022-09-025368Budget
3604110.002025-01-319473Actual

Generated 2025-06-01 16:25:36.606 UTC