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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-10-0184612Actual
2039349.702023-11-0283411Actual
4273210.002022-08-029767Actual
10974756.002023-01-317767Actual
185489666.902023-09-0240712Actual
34406300.762024-12-0281311Actual
1544170.972023-06-0280612Actual
32848900.002022-07-035768Budget
9541588422.002022-12-311136Actual
192641736031.962023-10-024678Actual
256479607.322024-04-0138712Actual
2762253.952024-06-0171411Actual
112802074.002023-03-026363Actual
3833118.002025-04-028273Actual
15813-252.002023-07-039116Actual
92292300.002022-12-316264Budget
317869.002024-10-019646Actual
29020343.362024-07-0281113Actual
1111280.002023-01-318428Budget
1371586.002023-05-027115Actual
3269636558.002024-11-012474Actual
28614290.482024-07-029028Actual
3349710916.922024-11-0133712Actual
3726115053.002025-03-02874Actual
14379321.002022-06-022274Actual
31401127880.002024-10-011223Actual
280915838.002024-07-026214Actual
336044722.392024-11-0120713Actual
1551335140.002023-07-035363Actual
2358526998.072024-01-3137712Actual
1076717.002023-01-317156Actual
145981137.002023-06-026173Actual
32519381.002024-11-018913Actual
3912888111.982025-04-0231711Actual
2520010710.002024-04-012277Actual
16726457609.002023-08-024374Actual
3657542491.272025-01-315368Actual
20125605.002023-11-027267Actual
3737823041.002025-03-0210075Actual
284911530.002024-07-028717Actual
18618695628.002023-10-02673Actual
38931194424.402025-04-023578Actual
8765511.002022-12-039767Actual
7077200.002022-11-026715Budget
22455229.492023-12-3181611Actual
1994836.002023-11-027136Actual
7330648.002022-11-028036Actual
5969907.002022-10-028015Actual
2139550.762023-12-0384311Actual
31801291.002024-10-018056Actual
38000386.942025-03-0277112Actual
54791100.002022-09-026228Budget
1174480.002023-03-026726Budget
178464.002022-06-029446Actual
3082455087.002024-09-011977Actual
175387147.702023-08-0233712Actual
22521-46.052023-12-3191112Actual
142004739.052023-05-022378Actual
37489191.002025-03-026556Actual
3145747472.002024-10-013373Actual
164953795.512023-07-0318712Actual
174785.012023-08-0284212Actual
3364850.002024-12-029413Actual
3267827459.002024-11-019464Actual
392434552.972025-04-0222712Actual
2085541262.002023-12-036065Actual
12488500.002023-04-026273Actual
23901398.002024-03-016516Actual
3442649.702024-12-0271411Actual
265359.272024-05-0184511Actual
17385181.612023-08-0274611Actual
13112247.002023-04-029766Actual
1383855.002023-05-027326Actual
3361710222.492024-11-0138713Actual
392395255.112025-04-0218712Actual
1092250.002023-01-318217Budget
240481098.002024-03-017666Actual
1736335.872023-08-0290511Actual
1528676.292023-06-0276311Actual
38139531.092025-03-0266213Actual
4326380.002022-08-027618Budget
12986307.002023-04-028146Actual
1389687.002023-05-027846Actual
86584185.002022-12-036117Actual
226839.002022-07-037113Actual
22216611.702023-12-317418Actual
254799243.002022-07-0310164Actual
2222284.422023-12-318218Actual
2006313109.002023-11-022076Actual
1749520.972023-08-0267612Actual
30211632.842024-08-0187613Actual
2597014817.002024-05-011875Actual
9512100.002022-12-317426Budget
179361039.002023-09-026246Actual
3805656.082025-03-0269612Actual
10915200.002023-01-317817Budget
3343419.912024-11-0185212Actual
31229236001.972024-09-01101612Actual
26949514.002024-06-017414Actual
1140450900.002023-03-026014Budget
6571655.642022-10-027318Actual
3020745.112024-08-0182613Actual
1764823.002023-09-027173Actual
223094787.532023-12-312378Actual
36586287.452025-01-316868Actual
377862429008.012025-03-024678Actual
3549647.572024-12-3169111Actual
13766259.002023-05-029265Actual
1670410030.002023-08-02874Actual
21165150.002023-12-038967Actual
208989088.002023-12-032275Actual
14980413899.002023-06-02676Actual
34329162185.922024-12-023778Actual
17868315.002023-09-028116Actual
35492464.602024-12-3165111Actual
27812189.062024-06-0184612Actual
2942237510.002024-08-013875Actual
15788529763.002023-07-034675Actual
21843155.002023-12-318515Actual
2348312093.542024-01-3119711Actual
7272100.002022-11-027426Budget
698428280.002022-11-026064Actual
13747162.002023-05-026865Actual
1876442787.002023-10-026015Actual
14721458.002023-06-026615Actual
1889112.002023-10-026926Actual
9068100.002022-12-317863Budget
2331135.872024-01-3171111Actual
1218281.002022-06-028163Actual
214509.272023-12-0385511Actual
131239604.002023-04-021876Actual
116241.002022-06-028213Actual
71252300.002022-11-026165Budget
1376194.002023-05-028565Actual
35520229.492024-12-3165211Actual
9510120.002022-12-317326Budget
31261190.732024-09-0165113Actual
19005142.002023-10-027366Actual
13545200.002023-05-028563Actual
22012214.002023-12-318146Actual
9009145.002022-12-317813Actual
3438950.762024-12-0294211Actual
4965355.002022-09-026516Actual
26272223368.002024-05-012977Actual
2397293.002024-03-018536Actual
164931361.422023-07-0314712Actual
3504617767.002024-12-319465Actual
236829712.002022-07-031373Actual
27195135.002024-06-018436Actual
205893795.512023-11-0218712Actual
24948146.002024-04-018916Actual
28903105.022024-07-0284112Actual
84927642.002022-05-021227Actual
1325919766.002023-04-02777Actual
207628086.002023-12-035764Actual
34900104.002024-12-316914Actual
7020162.002022-11-028364Actual
26312760.192024-05-019418Actual
3632876.002025-01-318446Actual
3269219360.002024-11-012074Actual
3330073.102024-11-0167411Actual
161686.002023-07-039668Actual
123994569.002023-04-025763Actual
3111218206.422024-09-017711Actual
17890148.002023-09-027426Actual
871226042.002022-12-035767Actual
245322457.192024-03-0112212Actual
30861596.552024-09-018318Actual
16072172852.002023-07-033577Actual
2505567.002024-04-018956Actual
71892886.002022-11-022375Actual
21844743.002023-12-318715Actual
12051200.002023-03-028517Budget
36299412.002025-01-318136Actual
3108427.002022-07-036567Actual
19108900.002023-10-028767Actual
2089650.002022-06-027718Budget
4520380.002022-09-028113Budget
30683193.002024-09-019056Actual
359281292.002025-01-316513Actual
19195157.142023-10-028928Actual
674016987.762022-10-0210078Actual
23526-94.982024-01-3191112Actual
1796713.002023-09-026956Actual
23911125.002024-03-017816Actual
2118446277.002023-12-032177Actual
384911053.002025-04-028765Actual
4069-90.002022-08-029156Actual
93548.002022-12-319615Actual
205923840.002022-06-023877Actual
1258938272.002023-04-026064Actual
3222923589.502024-10-0160611Actual
1137670.002023-03-027673Budget
16553580.002023-08-026563Actual
325911733.002024-11-016173Actual
3802936.932025-03-0278212Actual
3211669162.692024-10-0112211Actual
915310.002022-12-318273Budget
1821960.172023-09-028268Actual
382737357.002022-08-023575Actual
8434169.002022-12-036736Actual
14559190.002023-06-028563Actual
2380420603.002024-03-0110074Actual
391665.002025-04-0296112Actual
242430.002022-07-038373Budget
12919380.002023-04-026636Budget
1709112485.002023-08-021877Actual
1033170.782022-05-029028Actual
35282240.002024-12-316817Actual
115279510.002023-03-022274Actual
3283920.002024-11-017126Actual
2538127.002022-07-038964Actual
3661203.002022-08-029064Actual
35586250.762024-12-3181411Actual
466436.002022-09-028473Actual
175293643.382023-08-0220712Actual
20036676.002023-11-027666Actual
21842168.002023-12-318415Actual
2610711.002024-05-016956Actual
24045322.002024-03-017266Actual
841344.002022-12-038526Actual
20015-113.002023-11-029156Actual
1803120.002022-06-027356Budget
13772721264.002023-05-02475Actual
222672208.702023-12-316268Actual
2141056.082023-12-0368411Actual
20297273.102023-11-0265111Actual
3136744579.282024-09-0137713Actual
2597380.002022-07-037615Budget
26997409.002024-06-019264Actual
3117428.422024-09-0171212Actual
2776451.822024-06-0165212Actual
3237711924.392024-10-0140712Actual
371221287.002025-03-028063Actual
161972581954.362023-07-034378Actual
14480460.342023-05-027712Actual
209498.002023-12-036926Actual
2140413614.842023-12-0360411Actual
4847480.002022-09-028115Budget
20773210.002023-12-037264Actual
13957246.002023-05-028166Actual
2660241806.862024-05-0137711Actual
4107138.002022-08-027466Actual
7792110.172022-11-026868Actual
454813500.002022-09-026063Budget
36185977.002025-01-318065Actual
19642570.002023-11-029763Actual
8693200.002022-12-038517Budget
11293207.002023-03-027263Actual
6024200.002022-10-027465Budget
21082328481.002023-12-03676Actual
1719663.002022-06-028036Actual
30025147.572024-08-0178112Actual
3798062720.012025-03-0235711Actual
30772307.002024-09-018917Actual
26712496.002024-05-0174113Actual
12527166.002023-04-029273Actual
889417300.002022-12-035368Budget
36399325722.002025-01-31676Actual
3763558841.002025-03-029467Actual
200664422.002023-11-022376Actual
21520151030.322023-12-0343711Actual
25591131.612024-04-0153612Actual
10182312.002023-01-317763Actual
16229403.962023-07-0361211Actual
1499319810.002023-06-022876Actual
541216900.002022-09-022477Actual
2351328.422024-01-3174112Actual
266540.002022-07-038265Budget
277614943.402024-06-0160212Actual
2389717320.002024-03-0110075Actual
3871635916.002025-04-023376Actual
1646311.402023-07-0367612Actual
4720-236.002022-09-029114Actual
199917.002023-11-029646Actual
90431019.002022-12-316263Actual
1529233.742023-06-0283311Actual
960275.002022-12-316846Actual
26198450.002024-05-016817Actual
2230768641.752023-12-312178Actual
152960.002022-06-027165Actual
6201400.002022-05-026246Budget
3003974143.632024-08-0112212Actual
2343711.402024-01-3194511Actual
15721334.002023-07-039215Actual
9796927.002022-12-317717Actual
334884833.832024-11-0120712Actual
29152442.002024-08-015463Actual
2289324639.002024-01-316016Actual
289463479.552024-07-0261612Actual
1175960.002023-03-027826Budget
980100.002022-05-028518Budget
14239110.342023-05-0289111Actual
32405253.892024-10-0192113Actual
10628200.002023-01-317426Budget
19851313.002023-11-029265Actual
91720031.002022-05-021377Actual
14134670.792023-05-027428Actual
122623398.112023-03-026168Actual
38856355.632025-04-027328Actual
21151104.002023-12-037167Actual
2351419.912024-01-3176112Actual
6037164.002022-10-028365Actual
10734280.002023-01-318146Budget
38152141.612025-03-0283213Actual
2251222.042023-12-3180112Actual
22638598.002024-01-318163Actual
5577120.782022-09-028968Actual
11412800.002023-03-026614Actual
12025176.002023-03-026717Actual
2118721743.002023-12-032477Actual
1930525.232023-10-0276211Actual
2104146.002023-12-038556Actual
2204139.002023-12-318456Actual
16795827984.002023-08-02675Actual
19335101.822023-10-0280311Actual
2796510033.022024-06-0140713Actual
11944159.002023-03-026766Actual
2180056553.002023-12-311374Actual
2822270.002024-07-026965Actual
639310084.002022-10-022076Actual
2955116.002024-08-018256Actual
579211.002022-05-026736Actual
2329874910.052024-01-313978Actual
259901455599.002024-05-014575Actual
28677211147.442024-07-023778Actual
287109.002024-07-0296111Actual
8722469.002022-12-036567Actual
3892842456.422025-04-023278Actual
1569.002022-05-027173Actual
2826835325.002024-07-023875Actual
37455250.002025-03-028936Actual
1815882.902023-09-028218Actual
26248203.002024-05-018967Actual
106349.572022-05-027168Actual
15299111.402023-06-0292311Actual
21178149585.002023-12-031377Actual
9532200.002022-12-318726Budget
303470667.002022-07-033576Actual
2048724033.122023-11-0235711Actual
2932537210.002024-08-013374Actual
190374378.002023-10-022376Actual
895143.002022-05-028367Actual
9703100.002022-12-316866Budget
2291271.002024-01-318516Actual
198689272.002023-11-022275Actual
3675769.912025-01-3173511Actual
36184254.002025-01-317865Actual
6507200.002022-10-028367Budget
1866241.002023-10-028473Actual
2741129350.002024-06-0110077Actual
26232324.002024-05-016867Actual
195651344.402023-10-0223712Actual
1687055.002023-08-028926Actual
2871843.312024-07-0268211Actual
6903100.002022-11-027773Budget
38463134861.002025-04-021225Actual
20576-152.432023-11-0291612Actual
12061206305.002023-03-021227Actual
32802724431.002024-11-014675Actual
10820114.002023-01-316766Actual
1280217918.002023-04-023275Actual
1648480.002022-06-026226Budget
11240550.002023-03-027713Budget
932480.002022-12-317115Budget
897222865.142022-12-033278Actual
10969200.002023-01-317467Budget
22111-42114.002023-12-314676Actual
28094513.002024-07-026714Actual
11262258.002023-03-029413Actual
2543634.802024-04-0183411Actual
37307281.002025-03-028915Actual
26017452.002024-05-019216Actual
1196313.002022-06-026663Actual
32824520.002024-11-018716Actual
25301248.062024-04-019068Actual
2328200.002022-07-037263Budget
379302743.362025-03-0262611Actual
365147.002022-05-028415Actual
160521679409.002023-07-03477Actual
504151.002022-09-028326Actual
182138.002022-06-028456Actual
1234428100.002023-04-026013Budget
31419236.002024-10-017463Actual
17672653.002023-09-026614Actual
9119-96442.002022-12-314373Actual
28690165.662024-07-0268111Actual
11088146.542023-01-316728Actual
160361050.002023-07-038067Actual
970750.002022-12-317166Budget
19837250.002023-11-027465Actual
538160.002022-05-027426Actual
749268.002022-11-028566Actual
547530000.132022-09-026028Actual
861580.002022-12-038566Budget
309361111023.302024-09-01478Actual
653547387.002022-10-022177Actual
348221047.002024-12-318063Actual
338400.002022-05-026615Actual
12773550.002023-04-028765Budget
18648109.002023-10-026673Actual
2829915.002024-07-029616Actual
258995915.002024-05-016115Actual
52021800.002022-09-025466Budget
38169460.912025-03-0266613Actual
2602224.002022-07-037815Actual
17310.002022-05-028273Budget
751430604.002022-11-021976Actual
1954448.632023-10-0287612Actual
3728533856.002025-03-0210074Actual
37206479.002025-03-027814Actual
15641527.002023-07-036564Actual
92242293.002022-12-315764Actual
23323240.132024-01-3187111Actual
1889748.002023-10-027826Actual
26263266701.002024-05-011577Actual
10305183.002023-01-317414Actual
39290711.792025-04-0265213Actual
20832351.002023-12-037315Actual
100422200.002022-12-317668Budget
3668085.872025-01-3178211Actual
3512439.002024-12-318426Actual
53946.002022-09-029667Actual
10027200.002022-12-316668Budget
27553198.642024-06-0189111Actual
3307614681.002024-11-012277Actual
3386214.002024-12-029615Actual
1970059471.002023-11-026014Actual
8067200.002022-12-037414Budget
2733595.002024-06-018217Actual
1795156.002023-09-028346Actual
272832.002022-07-037116Actual
6107480.002022-10-027716Budget
3296037.002024-11-018266Actual
2467364.002024-04-018263Actual
3765329479.002025-03-022477Actual
1325115638.002023-04-029467Actual
2392311.002024-03-019616Actual
1233160721.912023-03-023178Actual
4397313.212022-08-029228Actual
891482.902022-12-036868Actual
102884532.002023-01-316114Actual
7968200.002022-12-039763Actual
393831522.902025-05-018575Actual
15536197.002023-07-038363Actual
3623406.002022-08-026564Actual
174776.082023-08-0283212Actual
3683818008.542025-01-3160112Actual
2438713106.322024-03-0160411Actual
9533176.002022-12-318726Actual
30498723.002024-09-016565Actual
38576208.002025-04-028726Actual
527934058.002022-09-023476Actual
14974.002022-05-026673Actual
355461566.752024-12-3162311Actual
1874064903.002023-10-021374Actual
56761646.002022-10-026163Actual
25675-41822.002024-04-3093711Actual
3241543.362024-10-0169213Actual
3756133870.002025-03-022476Actual
3810054166.662025-03-0235712Actual
17483-51.372023-08-0291212Actual
2662255.022024-05-0177112Actual
6770380.002022-11-028113Budget
13951142.002023-05-027366Actual
11941322.002023-03-026666Actual
26201780.002024-05-017317Actual
22730436.002024-01-319014Actual
339811508328.002024-12-021036Actual
29519136.002024-08-017446Actual
3126520.552024-09-0169113Actual
1367563000.002023-05-029964Actual
323119274.172022-07-036028Actual
5384100.002022-09-028467Budget
36978141.612025-01-3189113Actual
686200.002022-05-027756Budget
18191114.722023-09-028928Actual
36144158.002025-01-317115Actual
21737246.002023-12-316714Actual
4371325.332022-08-027328Actual
286821034249.322024-07-024678Actual
36922-156.682025-01-3191612Actual
37071-13690.742025-01-3146713Actual
256386472.162024-04-0124712Actual
1726396.512023-08-0265211Actual
16727334357.002023-08-024674Actual
32601203.002024-11-017673Actual
1656760.002023-08-028263Actual
31412410.002024-10-016663Actual
15840-48.002023-07-039126Actual
14023243.002023-05-029017Actual
446881601.092022-08-021478Actual
380421.002025-03-0296212Actual
6095100.002022-10-026816Budget
10327270.002023-01-319014Actual
12284200.002023-03-027468Budget
1016100.002022-05-027828Budget
124517675.002022-06-021473Actual
17135-315.582023-08-029118Actual
3195279.872022-07-036818Actual
461043720.002022-09-021973Actual
304937339.002024-09-015765Actual
39044-175.832025-04-0291411Actual
3402527.002024-12-028246Actual
24950-179.002024-04-019116Actual
73531400.002022-11-026246Budget
24807374829.002024-04-01674Actual
2711131566.002024-06-013275Actual
19922130.002023-11-027426Actual
107997000.002023-01-315266Budget
500280.002022-05-028116Budget
2941325805.002024-08-012475Actual
34778.002022-08-029663Actual
1920544577.672023-10-025768Actual
155209370.002023-07-036363Actual
36792493.322025-01-3177611Actual
2202781.002023-12-316656Actual
352606123.002024-12-312376Actual
1003440.002022-12-317168Budget
32724330.002024-11-017815Actual
1485629.002023-06-028526Actual
85751300.002022-12-036166Budget
27002608904.002024-06-0110164Actual
8908232.902022-12-036568Actual
3012436345.052024-08-0135712Actual
177953479.002023-09-026265Actual
13879249.002023-05-029036Actual
2751118710.522024-06-011878Actual
1539820.972023-06-0266112Actual
2887279570.332024-07-0229711Actual
26875328.002024-06-018963Actual
16809139758.002023-08-022975Actual
38926265128.752025-04-022978Actual
738393.002022-11-028346Actual
26975770.002024-06-016564Actual
30956216015.712024-09-013578Actual
17081803.002023-08-029767Actual
2394052.002024-03-018126Actual
10509650.002023-01-318065Budget
3437760.332024-12-0278211Actual
824318400.002022-12-035765Budget
244226.082024-03-0171511Actual
2387560934.002024-03-011475Actual
2196597.002023-12-319026Actual
1523780.552023-06-0283111Actual
36437901.002025-01-317617Actual
1002128.362022-05-026728Actual
17663-42.002023-09-029173Actual
294811308707.002024-08-011036Actual
268492995.002024-06-015463Actual
6779124.002022-11-028513Actual
37311334.002025-03-029415Actual
1086107.142022-05-028468Actual
8879135.932022-12-038328Actual
33877137.002024-12-027165Actual
31218162.462024-09-0184612Actual
3068910.002024-09-015466Actual
3213835.952022-07-038118Actual
36174468.002025-01-316665Actual
1700012235.002023-08-022076Actual
1413154.112023-05-026928Actual
38081345386.982025-03-026712Actual
3009918761.752024-08-0194612Actual
438451.082022-08-028228Actual
11130112431.962023-01-315668Actual
207323986.002023-12-036214Actual
37202585.002025-03-027314Actual
31282155.642024-09-0192113Actual
855540.002022-12-038556Budget
20270167134.502023-11-021378Actual
20810196260.002023-12-032974Actual
334601455.042024-11-0176612Actual
2830736.002024-07-026826Actual
9821092.012022-05-028718Actual
4780150.002022-09-028964Actual
6933650.002022-11-026514Budget
36783408.212025-01-3166611Actual
447620742.382022-08-022478Actual
412290.002022-08-028466Budget
11640100.002023-03-028365Budget
1670945468.002023-08-021974Actual
31782179.002024-10-018946Actual
3124712168.012024-09-0132712Actual
526696336.002022-09-021576Actual
3291671.002024-11-016756Actual
3473239.852024-12-0282613Actual
51495.002022-09-029646Actual
2196225.002023-12-318526Actual
1974154.002023-11-027164Actual
3721667.002022-08-027715Actual
286132.002022-05-028564Actual
3226-321.642022-07-039118Actual
195303.952023-10-0269612Actual
2068831386.002023-12-032473Actual
22058333.002023-12-316566Actual
7495351.002022-11-028766Actual
2620355.002022-07-039215Actual
8113426.002022-12-036664Actual
9663198.002022-12-318056Actual
21655223.002023-12-317263Actual
2721310.002022-07-036616Actual
4906194.002022-09-027865Actual
3757526607.002025-03-0210076Actual
7215200.002022-11-026716Budget
1583517.002023-07-038426Actual
1935615.652023-10-0271411Actual
27039131.002024-06-017115Actual
101360.002022-05-028763Actual
4183300.002022-08-027317Budget
720031811.002022-11-023975Actual
3511592.002024-12-317326Actual
648661.002022-10-026967Actual
3420565721.002024-12-023177Actual
23131098.002022-07-036263Actual
276650.002022-05-028064Budget
17921136.002023-09-027836Actual
1504064584.002023-06-026067Actual
5082149.002022-09-027836Actual
3580049427.212024-12-3135712Actual
11629550.002023-03-027765Budget
461113445.002022-09-022073Actual
30427546.002024-09-019264Actual
13045103.002023-04-028956Actual
4825520.002022-09-026515Actual
19994793.002023-11-026256Actual
6579343.512022-10-027818Actual
1556015301.002023-07-032273Actual
5971561.002022-10-028115Actual
160492570.002023-07-039767Actual
24067352320.002024-03-01676Actual
43551900.002022-08-026128Budget
33528828.522022-07-032278Actual
299935096.602024-08-0120711Actual
8970148737.192022-12-032978Actual
25923423.002024-05-019415Actual
126356107.002022-06-023973Actual
33315299.702024-11-0187411Actual
429923131.002022-08-023877Actual
3750557.002025-03-028556Actual
28353761.002024-07-029236Actual
28186351.002024-07-026715Actual
15493790.002023-07-037313Actual
1727159.272023-08-0276211Actual
11472546.002023-03-026664Actual
3735200.002022-08-028515Budget
20200488.972023-11-029418Actual
144959227.532023-05-0232712Actual
169621503.002023-08-026266Actual
943515024.002022-12-313375Actual
3671303211.002022-08-02674Actual
13023100.002023-04-027456Budget
2875773.102024-07-0284311Actual
1152434976.002023-03-021974Actual
1886276.002023-10-026716Actual
5914234919.002022-10-02474Actual
18180602.612023-09-027428Actual
2026630.002022-06-028767Actual
2006239785.002023-11-021976Actual
3747892.002025-03-028446Actual
25728869.002024-05-017763Actual
3378280.002022-08-026613Budget
20298248.642023-11-0266111Actual
2105022152.002023-12-036066Actual
691330.002022-11-028373Budget
291515819.002024-08-015363Actual
31746284.002024-10-017636Actual
2287917659.002024-01-312875Actual
545950.002022-09-028218Budget
1365476.002023-05-027164Actual
3553664.592024-12-3185211Actual
89202013.242022-12-037268Actual
1022649815.002023-01-313173Actual
508840.002022-09-028236Budget
37209135.002025-03-028214Actual
11939280.002023-03-026566Budget
3465113172.282024-12-0238712Actual
1445936.932023-05-0274612Actual
14207818.002022-06-029464Actual
10961100.002023-01-316867Budget
26900104874.002024-06-013173Actual
3704317000.002025-01-3199613Actual
33858348.002024-12-029015Actual
31685200.002024-10-016716Actual
1186474.002023-03-028446Actual
20795436601.002023-12-03474Actual
1751158.212023-08-0287612Actual
186020.002022-06-027166Actual
36632119612.402025-01-313778Actual
364921004210.002025-01-31677Actual
6907154.002022-11-028073Actual
34301-229.222024-12-029168Actual
4566200.002022-09-027263Budget
16647439.002023-08-027614Actual
1123280.002023-03-027113Budget
136096.002022-06-029414Actual
580222858.002022-10-0210073Actual
21553360.342023-12-0357612Actual
347563680.272024-12-0222713Actual
29401809449.002024-08-01675Actual
17859116.002023-09-026816Actual
24389807.162024-03-0162411Actual
33751140.002024-12-027114Actual
2948156.002022-07-039256Actual
21480143.312023-12-0381611Actual
2982837053.292024-08-013378Actual
12628100.002023-04-028464Budget
7801323.812022-11-027468Actual
347153736.412024-12-0261613Actual
16733563.002023-08-026615Actual
6375154.002022-10-029066Actual
1356146399.002023-05-021473Actual
27942391727.852024-06-016713Actual
18867114.002023-10-027416Actual
2898236121.642024-07-0214712Actual
2295666.002024-01-317136Actual
464064.002022-09-026773Actual
3520215.002024-12-318256Actual
817619393.002022-12-033374Actual
3516017373.002024-12-316046Actual
3115436.932024-09-0182112Actual
21255272.302023-12-039428Actual
9351-163.002022-12-319115Actual
38232579.002025-04-027313Actual
37330471.002025-03-027365Actual
34875212.002024-12-317473Actual
4438100.002022-08-027868Budget
2068356836.002023-12-031973Actual
3798819378.782025-03-0260112Actual
10444200.002023-01-317415Budget
2266415301.002024-01-312273Actual
4527100.002022-09-028413Budget
3507035952.002024-12-313475Actual
12976100.002023-04-027446Budget
37753-312.552025-03-029168Actual
12293280.002023-03-028168Budget
14113338.972023-05-028318Actual
3809635223.762025-03-0231712Actual
27180491.002024-06-016536Actual
37998375.232025-03-0274112Actual
35779170524.152024-12-31101612Actual
3404878.002024-12-027856Actual
1232333121.402023-03-021978Actual
2276816828.002024-01-319464Actual
233844.002024-01-3196311Actual
1390256.002023-05-028546Actual
337171673.002024-12-026273Actual
316215743.002024-10-016165Actual
1836133.742023-09-0284411Actual
3687228.422025-01-3168212Actual
3706852568.902025-01-3139713Actual
8496100.002022-12-037846Actual
123482200.002023-04-026213Budget
38314120304.002025-04-024673Actual
12700963.002023-04-028015Actual
36849211.402025-01-3176112Actual
38247871.002025-04-029213Actual
37224120144.002025-03-025664Actual
644375.002022-10-028217Actual
2168248301.002023-12-311473Actual
27572231.612024-06-0177211Actual
816338271.002022-12-031474Actual
399178.002022-08-026846Actual
341259628.002024-12-026117Actual
297804731.472024-08-016268Actual
188377.002022-06-028466Actual
2583236360.002024-05-015364Actual
246128031.762024-03-0133712Actual
25660-16755.302024-04-309275Actual
228942275.002024-01-316116Actual
7871193.002022-12-036713Actual
1981811.002023-11-029615Actual
22288141.992023-12-318968Actual
35883457.402024-12-3181613Actual
15711680.002023-07-038015Actual
2379120603.002024-03-012874Actual
791387865.002022-12-035663Actual
24646666.002024-04-019213Actual
2831929.002024-07-028426Actual
1912639785.002023-10-021977Actual
290344471.512024-07-0262213Actual
18727181.002023-10-028964Actual
21181000.002022-06-026228Budget
3393537.002024-12-026916Actual
38366-474.002025-04-029114Actual
1313678225.002023-04-023576Actual
2293480.002022-07-038713Budget
190480142.002022-06-021576Actual
29290279.002024-08-017864Actual
2366815454.002024-03-012273Actual
2549519.912024-04-0182611Actual
182875.002023-09-0296111Actual
39016122.042025-04-0290311Actual
17036237.002023-08-028317Actual
11414280.002023-03-026714Budget
3415221099.002024-12-025267Actual
3005823.102024-08-0184212Actual
315229500.002022-07-039967Actual
11458151100.002023-03-025664Budget
21273246.542023-12-037368Actual
15113442.002023-06-027818Actual
3813478330.782025-03-0212213Actual
32877109.002024-11-018436Actual
3099753.952024-09-0167211Actual
36391359.002025-01-319066Actual
1356317836.002023-05-021873Actual
241397952.002024-03-017667Actual
11086281.392023-01-316628Actual
24058129.002024-03-018966Actual
16032382.002023-07-037467Actual
2768090.122024-06-0168611Actual
163368425.382023-07-0352611Actual
1652386.002023-08-026913Actual
3323910.002024-11-0196111Actual
2845017287.002024-07-021876Actual
2457630.552024-03-0176612Actual
16651678.002023-08-028114Actual
1558978.002023-07-037873Actual
30304273.002024-09-018963Actual
7102100.002022-11-028415Budget
26612245.442024-05-0162112Actual
32050202.602024-10-018568Actual
326205111.002024-11-016214Actual
11799300.002023-03-027336Budget
3273858263.002024-11-011225Actual
4121700.002022-05-027665Budget
143895546.402023-05-0246711Actual
47161080.002022-09-028714Actual
34728669.692024-12-0277613Actual
37426174.002025-03-028726Actual
2105650.002022-06-028718Budget
15187118582.082023-06-029468Actual
22986204.002024-01-317746Actual
30530115039.002024-09-011375Actual
138298138.002023-05-026026Actual
354650.002022-05-027715Budget
29771219.272024-08-019428Actual
616210.002022-10-028226Budget
1855125.002022-06-026766Actual
1040511524.002023-01-312074Actual
5514380.002022-09-028728Budget
1175514.002022-06-029213Actual
1494729044.002023-06-025766Actual
21146704.002023-12-036567Actual
18791143381.002023-10-021225Actual
8149233.002022-12-039064Actual
1159628.002023-03-025465Actual
654143297.002022-10-023177Actual
2371955.002024-03-016914Actual
3796471628.692025-03-0213711Actual
8393120.002022-12-037326Budget
15703182.002023-07-036815Actual
785248795.932022-11-023478Actual
97151500.002022-12-317666Budget
366121192624.822025-01-31678Actual
185386624.292023-09-0228712Actual
1352030542.002023-05-025363Actual
3110827000.002024-09-0199611Actual
33279149.702024-11-0176311Actual
31693141.002024-10-017816Actual
2776625.232024-06-0167212Actual
2784324477.812024-06-0134712Actual
38917237184.292025-04-021578Actual
36538442.002025-01-318518Actual
1368010393.002023-05-02874Actual
3459044.382024-12-0294212Actual
2035376.292023-11-0266311Actual
27363473.002024-06-017367Actual
2969323265.002024-08-01877Actual
200251666.002023-11-026266Actual
3672829.482025-01-3169411Actual
34879444.002024-12-318073Actual
3266102.602022-07-038428Actual
271065301.002024-06-012375Actual
158622143.002022-06-023475Actual
2531613513.452024-04-011878Actual
7717385.942022-11-029218Actual
2820200.002022-07-036736Budget
20129691.002023-11-027767Actual
1525135.872023-06-0265211Actual
25702312.002024-05-018913Actual
3704956779.502025-01-3113713Actual
369008265.812025-01-3163612Actual
2792869.672024-06-0182613Actual
3553570.972024-12-3184211Actual
359605780.002025-01-316363Actual
235426.082024-01-3171612Actual
12119-136.002023-03-029167Actual
10111127.002023-01-316813Actual
2233214.592023-12-3169111Actual
3208542456.422024-10-014078Actual
2552937022.732024-04-0135711Actual
2710313483.002024-06-012075Actual
15648304.002023-07-037364Actual
11229200.002023-03-026813Budget
24234682.912024-03-018728Actual
266868579.642024-05-0124712Actual
330211530.002024-11-018717Actual
6667200.002022-10-026568Budget
19226131.392023-10-028468Actual
25673-4182.202024-04-3085711Actual
1712099.572023-08-027118Actual
35072117161.002024-12-313775Actual
1360291.002023-05-028373Actual
10432647.002023-01-316615Actual
850870.002022-12-038546Budget
354391690.512024-12-317268Actual
32835122.002024-11-016626Actual
35644147.572024-12-3178611Actual
31823231.002024-10-016666Actual
3493492.002024-12-316964Actual
48631.002022-05-027116Actual
12361272.002023-04-027313Actual
195806504.072023-10-02100712Actual
32857982134.002024-11-011036Actual
118331300.002023-03-026246Budget
1026340.002023-01-317873Budget
5321200.002022-09-028317Budget
1966937583.002023-11-024073Actual
17162160.182023-08-029028Actual
36247135.002025-01-318416Actual
1807511.002023-09-029617Actual
21225-414.062023-12-039118Actual
2725920467.002024-06-015766Actual
23221608.672024-01-317428Actual
4418200.002022-08-026668Budget
1803922060.002023-09-023376Actual
2486740365.002024-04-016065Actual
1963163.002023-11-028263Actual
35772307.152024-12-3190612Actual
256148.212024-04-0184612Actual
37179405.002025-03-028073Actual
31148328.422024-09-0174112Actual
2783973003.182024-06-0129712Actual
16639390.002023-08-026514Actual
1844212093.542023-09-0219711Actual
108577.002023-01-319666Actual
430124240.002022-08-024077Actual
305231031.002024-09-019765Actual
4513272.002022-09-027613Actual
2132848.632023-12-0368111Actual
34056129.002024-12-028956Actual
921511.002022-12-319614Actual
13710569.002023-05-026515Actual
22363225.232023-12-3174211Actual
23191107.142024-01-317118Actual
2294829838.002024-01-316036Actual
34151218027.002024-12-021227Actual
1807842955.002023-09-025367Actual
2844992726.002024-07-021576Actual
23762456.002024-03-018164Actual
966942.002022-12-318356Actual
37291540.002025-03-026715Actual
1000819200.002022-12-315368Budget
393125.002025-04-0296213Actual
6771435.002022-11-028113Actual
3131415710.322024-09-0157613Actual
32719131.002024-11-017115Actual
6695100.002022-10-028368Budget
22646-202.002024-01-319163Actual
11190829313.502023-01-31678Actual
14171208.662023-05-027868Actual
4330200.002022-08-027818Budget
14393196.512023-05-0262112Actual
330369622.002024-11-016367Actual
5474222946.142022-09-021228Actual
4323442.002022-08-027318Actual
1499285.002022-06-029415Actual
1282734.002023-04-026916Actual
5471622.302022-09-029218Actual
89441.002022-05-028267Actual
31088641.202024-09-0172611Actual
9848531.002022-12-317267Actual
4345750.002022-08-028718Budget
22788196260.002024-01-312974Actual
3576215.002022-08-027414Actual
2480584573.002024-04-0110164Actual
370135576.792025-01-3157613Actual
13166480.002023-04-027617Budget
9876242.002022-12-319267Actual
1883946791.002023-10-022175Actual
806189.002022-12-036914Actual
1666745660.002023-08-025664Actual
2030094.382023-11-0268111Actual
1760815639.002023-09-029463Actual
14786110266.002023-06-021375Actual
1579722.002023-07-036916Actual
289297.142024-07-0282212Actual
30078194.382024-08-0167612Actual
2616410665.002024-05-01776Actual
310202821.022024-09-0161311Actual
3189480.002022-07-036518Budget
2428612701.322024-03-012078Actual
34357245.442024-12-0289111Actual
1352468411.002023-05-026063Actual
170311004.002023-08-027717Actual
375911019.002025-03-028117Actual
15669181153.002023-07-03474Actual
1591646.002023-07-038556Actual
16209156.082023-07-0373111Actual
18357172.042023-09-0280411Actual

Generated 2025-06-01 07:20:08.842 UTC