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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12611364.002023-04-027364Actual
13696900.002022-06-025764Budget
9066349.002022-12-317763Actual
3323155.632022-07-038368Actual
32636448.002024-11-018414Actual
2027313513.452023-11-021878Actual
24380144.382024-03-0187311Actual
7694380.002022-11-027618Budget
36242155.002025-01-317816Actual
2588735754.002024-05-013474Actual
344783797.642024-12-0261611Actual
1209135.002022-06-027463Actual
21551215.662023-12-0353612Actual
11871171.002023-03-029046Actual
14756150.002023-06-026765Actual
3336384592.762024-11-0113711Actual
5298168.002022-09-026717Actual
13617538.002023-05-026614Actual
16459173.102023-07-0362612Actual
15179166.242023-06-028368Actual
3109480.002022-07-036567Budget
34251279.872024-12-026828Actual
75964127.002022-11-026367Actual
7926200.002022-12-036563Budget
18107-155.002023-09-029167Actual
392033480.612025-04-0263612Actual
313540.002022-07-038267Budget
249039667.002022-07-035664Actual
578710.002022-10-028273Budget
1927425.232023-10-0271111Actual
1466189.002022-06-026815Actual
319421151166.002024-10-01677Actual
209427535.002023-12-036026Actual
16932145.002023-08-026556Actual
5981650.002022-10-028715Budget
361627400.002022-08-026064Budget
18767452.002023-10-026515Actual
320582108.002024-10-019768Actual
12256411400.002023-03-025668Budget
3676543.312025-01-3183511Actual
26952455.002024-06-017814Actual
34141387.002024-12-028317Actual
23610278.002024-03-018413Actual
34719511.792024-12-0266613Actual
1967936.002023-11-026973Actual
279447834.732024-06-018713Actual
36971745.132025-01-3180113Actual
1814286439.062023-09-026018Actual
370971056.002025-03-029213Actual
34696581.962024-12-0277213Actual
2410159.002024-03-016917Actual
8759144.002022-12-038967Actual
16035265.002023-07-037867Actual
34978187599.002024-12-313574Actual
32112-230.092024-10-0191111Actual
260277.002024-05-016926Actual
8314113226.002022-12-032975Actual
7973295525.002022-12-03673Actual
92302764.002022-12-316264Actual
62291500.002022-10-026146Budget
2539841.192024-04-0168311Actual
12034200.002023-03-027417Budget
11754100.002023-03-027626Budget
2527744850.402024-04-016068Actual
342651092.012024-12-028728Actual
2531100.002022-07-038364Budget
8227156.002022-12-038915Actual
22732582.002024-01-319214Actual
3385272.002024-12-028215Actual
3084041231.002024-09-014077Actual
10185101.002023-01-317863Actual
32347307.152024-10-0192612Actual
1358-216.002022-06-029114Actual
1750139.062023-08-0274612Actual
285332228.002024-07-029767Actual
36334396.002025-01-319246Actual
204918436.022023-11-0240711Actual
319832182.942024-10-018018Actual
38179308.282025-03-0278613Actual
986350.002022-12-318267Budget
28348130.002024-07-028536Actual
10999114297.002023-01-3110167Actual
32761790.002024-11-018165Actual
30200366.172024-08-0173613Actual
49621921.002022-09-026116Actual
2539912.462024-04-0169311Actual
445740494.262022-08-029468Actual
4070150.002022-08-029256Actual
1436823634.182023-05-0214711Actual
17758497885.002023-09-024674Actual
293373943.002024-08-016215Actual
3330891.192024-11-0178411Actual
36977632.842025-01-3187113Actual
442650.002022-08-027168Budget
38112392.492025-03-0266113Actual
24762878.002024-04-018714Actual
32235190.122024-10-0167611Actual
361377952.002025-01-316115Actual
10304200.002023-01-317414Budget
310481614.622024-09-0162411Actual
9861393.002022-12-318167Actual
4379217.752022-08-027828Actual
35495158.212024-12-3168111Actual
28403232.002024-07-029056Actual
480058455.002022-09-022174Actual
1602286.002022-06-026516Actual
2662890.002022-07-038065Actual
16630133.002023-08-029073Actual
2703887.002024-06-016915Actual
38267482.002025-04-027363Actual
153806443.432023-06-0228711Actual
27559304936.232024-06-0112211Actual
33629441.002024-12-026813Actual
3315193.512022-07-037868Actual
298361228679.302024-08-014678Actual
34096244745.002024-12-02476Actual
26924113.002024-06-017873Actual
125649290.002022-06-023173Actual
607527.002022-05-028736Actual
7255850.002022-11-026126Budget
6317-77.002022-10-029156Actual
3852536370.002025-04-024075Actual
6754195.002022-11-026813Actual
2433833.742024-03-0167211Actual
1780268.002023-09-027165Actual
1467891.002023-06-028564Actual
964850.002022-12-316856Budget
28333505.002024-07-026636Actual
9027440.002022-12-319213Actual
20974288.002023-12-036636Actual
2379630010.002024-03-013474Actual
2451319.002022-07-036814Actual
315293208.002024-10-016264Actual
2396380.002022-07-036273Budget
32000.002022-05-026113Budget
11415200.002023-03-026814Budget
13303300.002023-04-027318Budget
347544418.882024-12-0220713Actual
33642275.002024-12-028513Actual
132071685.002023-04-026267Actual
28671278127.482024-07-022978Actual
354736628.482024-12-312378Actual
916945100.002022-12-316014Budget
2019195.022023-11-028218Actual
12224237.452023-03-027628Actual
1963200.002022-06-028517Budget
791387865.002022-12-035663Actual
3365473600.002024-12-025663Actual
414010588.002022-08-02776Actual
52081310.002022-09-026166Actual
607217537.002022-10-023275Actual
19242225788.622023-10-021378Actual
158174922.002023-07-036026Actual
1129036.002023-03-027163Actual
3413451.002022-08-029213Actual
4098114.002022-08-026866Actual
25563490.132024-04-0112212Actual
11154850.002023-01-317268Budget
1638112093.542023-07-0319711Actual
19435185.002023-10-0297611Actual
3577835000.002024-12-3199612Actual
5720-174.002022-10-029163Actual
10498266.002023-01-317265Actual
6054363227.002022-10-0210165Actual
87951062008.002022-12-034677Actual
2277511406.002024-01-31774Actual
28541117073.002024-07-021477Actual
213781494.402023-12-0361311Actual
13160104.002023-04-027117Actual
6949550.002022-11-027614Budget
109393428.002023-01-315267Actual
2016380.002022-06-028167Budget
540214097.002022-09-02877Actual
2881217.782024-07-0285511Actual
1407312485.002023-05-021877Actual
299531824.202024-08-0161611Actual
3695731635.172025-01-3160113Actual
25962300467.002024-05-0110165Actual
318148888.002024-10-015366Actual
2843032.002024-07-028266Actual
514070.002022-09-028546Budget
372981337.002025-03-027715Actual
3058811.002024-09-016926Actual
30472624.002024-09-017615Actual
18952257.002023-10-028046Actual
2237130.552023-12-3184211Actual
4715192.002022-09-028514Actual
20239711.702023-11-026668Actual
1706183.002023-08-027167Actual
238394017.002024-03-016165Actual
23637439.002024-03-017463Actual
2185011.002023-12-319615Actual
1674553.002023-08-028215Actual
28396198.002024-07-028156Actual
2506292.002024-04-015466Actual
8417109.002022-12-039026Actual
52639730.002022-09-02876Actual
92184500.002022-12-315264Budget
1903339785.002023-10-021976Actual
37079479.002025-03-026813Actual
8873480.002022-12-038028Budget
378148.002025-03-0296111Actual
78894236.002022-05-023176Actual
541314324.002022-09-022877Actual
13968778.002023-05-029766Actual
3360567895.502024-11-0121713Actual
33799199.002024-12-028964Actual
10329360.002023-01-319214Actual
34996346.002024-12-317415Actual
3256851829.002024-11-011473Actual
1477198.002023-06-028565Actual
2752234147.172024-06-013378Actual
17116620.792023-08-026618Actual
20253222.302023-11-028368Actual
305760.002022-07-037117Actual
26401100637.802024-05-013978Actual
2907132.832024-07-0269613Actual
3750462.002025-03-028456Actual
2620355.002022-07-039215Actual
2519219091.002024-04-01877Actual
6573384.422022-10-027418Actual
34885405.002024-12-318773Actual
29130176.002024-08-017113Actual
27093549789.002024-06-0110165Actual
3010155.002022-07-039766Actual
1965356836.002023-11-021973Actual
32900265.002024-11-018146Actual
28908-124.772024-07-0291112Actual
19829336.002023-11-026565Actual
3645960398.002025-01-316067Actual
3291010.002024-11-019646Actual
298111633045.152024-08-01678Actual
352516047.002024-12-31876Actual
1280659758.002023-04-023775Actual
19704621.002023-11-026614Actual
36679322.042025-01-3177211Actual
3649955087.002025-01-311977Actual
383618600.002022-08-026016Budget
2472113.002024-04-016973Actual
759132640.002022-11-026067Actual
1648913086.112023-07-036712Actual
2822270.002024-07-026965Actual
2301619.002024-01-318256Actual
2389345844.002024-03-013975Actual
7426200.002022-11-028156Budget
338841240.002024-12-028065Actual
12950550.002023-04-028736Budget
2603818.002024-05-018426Actual
9058154.002022-12-317263Actual
16722102176.002023-08-023774Actual
10700286.002023-01-319036Actual
252291351.112024-04-017718Actual
34070200.002024-12-026666Actual
1313324240.002023-04-023276Actual
9453000.002022-05-026118Budget
9086-176.002022-12-319163Actual
353553.002022-08-027873Actual
1146711100.002023-03-026364Budget
2398111.002022-07-036573Actual
150191155.002023-06-027717Actual
879320237.002022-12-034077Actual
2947-94.002022-07-039156Actual
352384.002022-05-027615Actual
36298666.002025-01-318036Actual
78632400.002022-12-036113Budget
24361891.202024-03-0161311Actual
21821-306727.002023-12-314374Actual
383581259.002025-04-028114Actual
385312493.002025-04-026216Actual
33698100674.002024-12-022173Actual
795590.002022-12-038363Budget
3039836.002024-09-015464Actual
2924100.002022-07-037456Budget
3279336370.002024-11-013275Actual
7053150966.002022-11-022974Actual
29184944.002024-08-019763Actual
2171760.002023-12-317873Actual
3791927.362025-03-0290511Actual
81617731.002022-12-03874Actual
9464161.002022-12-317416Actual
13905211.002023-05-029046Actual
284751098.002024-07-026617Actual
194033383.802023-10-0253611Actual
310202821.022024-09-0161311Actual
6046214.002022-10-029065Actual
3558725.232024-12-3182411Actual
137991202401.802023-05-024575Actual
122623398.112023-03-026168Actual
11858280.002023-03-028146Budget
1251730.002023-04-028373Budget
1830436.932023-09-0281211Actual
2502419.002024-04-018246Actual
30991260279.012024-09-0112211Actual
37603271617.002025-03-021227Actual
167304809.002023-08-026115Actual
36823888.002022-08-022374Actual
13727743.002023-05-028715Actual
386111709.002025-04-026146Actual
34081426.002024-12-028066Actual
3231970330.792024-10-0156612Actual
120608.002023-03-029617Actual
6992616.002022-11-026564Actual
3698341302.022025-01-3112213Actual
19464239817.462023-10-0246711Actual
36664251.832025-01-3194111Actual
2956211004.002024-08-015366Actual
2595157.002022-07-037415Actual
2097846.002023-12-037136Actual
339811508328.002024-12-021036Actual
9780655.002022-12-316617Actual
24878272.002024-04-017365Actual
14882109.002023-06-028336Actual
31210457.152024-09-0174612Actual
1356456836.002023-05-021973Actual
1096380.002023-01-317167Budget
368726686.002022-08-023274Actual
9022495.002022-12-318713Actual
267874.002024-05-0196613Actual
8562192.002022-12-039256Actual
1826200.002022-06-028756Budget
2041250.762023-11-0273511Actual
2760337.992024-06-0182311Actual
2199719289.002023-12-316046Actual
4428857.162022-08-027268Actual
559200.002022-05-028726Budget
2233322.042023-12-3171111Actual
7598380.002022-11-026567Budget
227766997.002024-01-31874Actual
4552850.002022-09-026263Budget
18418222.042023-09-0280611Actual
66519419.442022-10-025368Actual
25139842.002024-04-018117Actual
38816-609504.002025-04-024377Actual
15241132.682023-06-0289111Actual
4669200.002022-09-028773Budget
249544621.002024-04-016026Actual
38184239.852025-03-0284613Actual
97519604.002022-12-311876Actual
2549262000.002022-07-03674Actual
18054275.002023-09-026717Actual
34291300.002022-08-026163Budget
22373144.382023-12-3187211Actual
185721440.002023-10-028713Actual
23094709.002024-01-316617Actual
9003110.002022-12-317413Actual
36293281.002025-01-317336Actual
2336443.312024-01-3168311Actual
591163000.002022-10-029964Actual
69253.002022-11-029673Actual
2288852936.002024-01-313975Actual
980100.002022-05-028518Budget
2468210989.002024-04-019463Actual
1834948.632023-09-0268411Actual
3225082.682024-10-0185611Actual
11905127.002023-03-028156Actual
12350380.002023-04-026513Budget
928912073.002022-12-312074Actual
32548602.002024-11-018163Actual
24243234693.332024-03-015668Actual
447133121.402022-08-021978Actual
10451831.002023-01-318015Actual
3726115053.002025-03-02874Actual
1475947.002023-06-027165Actual
30614121.002024-09-016736Actual
19856275798.002023-11-0210165Actual
2762253.952024-06-0171411Actual
225575.002023-12-3197612Actual
4449125.332022-08-028568Actual
26926260.002024-06-018173Actual
3360182318.582024-11-0115713Actual
2807891.002024-07-028373Actual
17399283.742023-08-0292611Actual
38784-266.002025-04-029167Actual
2255013.532023-12-3185612Actual
36133210481.002025-01-314374Actual
16072172852.002023-07-033577Actual
1720550.002022-06-028036Budget
28323115.002024-07-029026Actual
26631114.592024-05-0189112Actual
11859248.002023-03-028146Actual
7146267.002022-11-027465Actual
2138683.742023-12-0373311Actual
338821105.002024-12-027765Actual
13657900.002022-06-025364Budget
238049815.002022-07-033173Actual
1152141056.002023-03-021474Actual
1359360.002022-06-029214Actual
27357615.002024-06-016667Actual
3787679.482025-03-0268411Actual
3913358127.372025-04-0237711Actual
55530.002022-05-028426Budget
226812739.002024-01-316173Actual
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358091390.752024-12-3161113Actual
54241016911.002022-09-024377Actual
23605406.002024-03-017813Actual
2564121516.052024-04-0131712Actual
14959135.002023-06-027366Actual
130861600.002023-04-027666Budget
1578549440.002023-07-033975Actual
235819578.602024-01-3132712Actual
17234881.632023-08-0262111Actual
1671212118.002023-08-022274Actual
225787663.672023-12-3133712Actual
15316226.302023-06-0280411Actual
2131634536.572023-12-033878Actual
3000612527.592024-08-0138711Actual
122390.002022-06-028363Budget
14143110.172023-05-028528Actual
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204806815.782023-11-0224711Actual
3533633966.002024-12-319467Actual
1409028332.002023-05-024077Actual
194655721.082023-10-02100711Actual
5494246.542022-09-027428Actual
2679163316.472024-05-014713Actual
13224300.002023-04-027367Budget
232406958.792024-01-315468Actual
265511005.032024-05-0162611Actual
3620947217.002025-01-311975Actual
2625291847.002024-05-019467Actual
2307524914.002024-01-312476Actual
1116129964.112022-05-022978Actual
504540.002022-09-028526Budget
23189260.182024-01-316818Actual
2910200.002022-07-036556Budget
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87090.002022-12-035467Budget
5588773909.442022-09-02678Actual
2670179.002022-07-038465Actual
1998461.002023-11-028446Actual
4781230.002022-09-029064Actual
38401500.002022-08-026216Budget
2069435261.002023-12-033473Actual
2871210879.692024-07-0260211Actual
17777135.002023-09-028315Actual
1866013.002023-10-028273Actual
144940751.002022-06-023974Actual
4068112.002022-08-029056Actual
1062080.002023-01-316726Budget
11070245.032023-01-318918Actual
2969237971.002024-08-01777Actual
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17337-117.322023-08-0291411Actual
30946107021.262024-09-012178Actual
3249874624.002024-11-016013Actual
690070.002022-11-027673Budget
241361958.002024-03-017267Actual
755100.002022-05-028366Budget
1634917.782023-07-0369611Actual
527149.002022-05-026626Actual
3195214681.002024-10-012277Actual
6418380.002022-10-026517Budget
2444618512.812024-03-0160611Actual
2796510033.022024-06-0140713Actual
386618.002025-04-029656Actual
6255506.002022-10-028046Actual
3136538514.252024-09-0134713Actual
7546280.002022-11-026817Actual
2548127791.002022-07-03474Actual
30592107.002024-09-017626Actual
21767300.002022-06-026368Budget
3796720.002022-08-028765Actual
2132122727.262023-12-0310078Actual
1357434285.002023-05-023373Actual
3371192888.002024-12-023973Actual
1935550.002022-06-026617Budget
194742.892023-10-0271112Actual
389101075340.812025-04-0210168Actual
5724294.002022-10-029763Actual
139412372.002023-05-026166Actual
191984772.002022-06-023776Actual
174738.212023-08-0278212Actual
159226.002023-07-039656Actual
37927177782.802025-03-0256611Actual
2610637.002024-05-016856Actual
38899195.022025-04-028468Actual
1791750.002022-06-026256Budget
2947238.002024-08-018326Actual
30097-180.092024-08-0191612Actual
416514172.002022-08-0210076Actual
429923131.002022-08-023877Actual
35229165.002024-12-317466Actual
7241100.002022-11-028416Budget
2140675.342022-06-028028Actual
1589052.002023-07-038546Actual
36069462.002025-01-319414Actual
36804212.472025-01-3192611Actual
31162209.272024-09-0192112Actual
2548628.422024-04-0171611Actual
2136829.482023-12-0384211Actual
110327878.502023-01-316118Actual
205872328.002022-06-023777Actual
3107341097.272024-09-0152611Actual
2758575.232024-06-0194211Actual
17043393.002023-08-029217Actual
14345175.232023-05-0277611Actual
11588364.002023-03-029215Actual
37552534.002022-08-026165Actual
5385100.002022-09-028567Budget
3831512558.002025-04-026073Actual
135031458.002023-05-027713Actual
19743223.002023-11-027364Actual
2288725775.002024-01-313875Actual
914370.002022-12-317673Budget
26460196.512024-05-0192211Actual
2263091.002024-01-317163Actual
10198315.002023-01-318763Actual
27163223.002024-06-018026Actual
11342402.002022-06-026113Actual
20194261.692023-11-028518Actual
4456261.692022-08-029268Actual
630514.002022-10-028256Actual
6994560.002022-11-026664Actual
163803795.512023-07-0318711Actual
24588-112.002024-03-0191612Actual
4649100.002022-09-027473Budget
2440453.952024-03-0183411Actual
1747220.972023-08-0277212Actual
58271015.002022-10-027714Actual
25489189.062024-04-0174611Actual
2834550.002022-07-037736Budget
2955116.002024-08-018256Actual
39113538775.692025-04-026711Actual
237582265.002024-03-017664Actual
22609302.002024-01-318913Actual
8001594.002022-12-036173Actual
1594622.002023-07-038266Actual
2603286.002024-05-017726Actual
35931441.002025-01-316813Actual
3799498.632025-03-0268112Actual
6421382.002022-10-026617Actual
2588136558.002024-05-012474Actual
640337196.002022-10-023476Actual
1752812093.542023-08-0219712Actual
10365192.002023-01-317464Actual
29041520.562024-07-0273213Actual
248511.002022-07-039614Actual
4830176.002022-09-026815Actual
3308244033.002024-11-013277Actual
22810290.002024-01-317315Actual
2881425.232024-07-0289511Actual
79221120.002022-12-036263Actual
47120800.002022-05-026016Actual
3484013052.002024-12-31773Actual
2505010.002024-04-018256Actual
3257178696.002024-11-011973Actual
327601277.002024-11-018065Actual
12982100.002023-04-027846Budget
32546251.002024-11-017863Actual
2535100.002022-07-038564Budget
7925244.002022-12-036563Actual
3872529624.002025-04-0210076Actual
1591549.002023-07-038456Actual
372886053.002025-03-026215Actual
950480.002022-12-316726Budget
281351026.002024-07-027764Actual
30985153.952024-09-0189111Actual
7261205.002022-11-026626Actual
27334994.002024-06-018117Actual
28234220.002024-07-028465Actual
4966280.002022-09-026516Budget
3171254.002024-10-016726Actual
20783125.002023-12-038464Actual
27066436.002024-06-016565Actual
317621269.002024-10-016146Actual
26114209.002024-05-018056Actual
802993.002022-12-038173Actual
271501217.002024-06-016126Actual
1968994.002023-11-028373Actual
1047929300.002023-01-316065Budget
3171674.002024-10-017326Actual
1784925524.002023-09-024075Actual
1393852225.002023-05-025666Actual
2242067.782023-12-3178411Actual
17605303.002023-09-029063Actual
9407164.002022-12-318965Actual
1101416726.002023-01-312477Actual
1131471.002023-03-028563Actual
2653933.742024-05-0190511Actual
2772072269.132024-06-0129711Actual
4788528500.002022-09-0210164Budget
3251498.002024-11-018213Actual
3331137.452022-07-038968Actual
333891005.032024-11-0162112Actual
31667212040.002024-10-012975Actual
3371479019.002024-12-024673Actual
11191800.002022-05-0210163Budget
679461500.002022-11-025663Budget
309201375.352024-09-018068Actual
361822084.002025-01-317665Actual
2252553.952023-12-3152612Actual
32908-269.002024-11-019146Actual
3488127.002024-12-318273Actual
4767823.002022-09-028064Actual
191488345.182023-10-026218Actual
831312931.002022-12-032875Actual
16685583.002023-08-028064Actual
20944541.002023-12-036226Actual
1292580.002023-04-027136Budget
1690968.002023-08-026846Actual
22816504.002024-01-318115Actual
3343942.252024-11-0192212Actual
34803338.002024-12-315463Actual
31916276.002024-10-016867Actual
8360100.002022-12-038316Budget
281824622.002024-07-026115Actual
25996168.002024-05-016516Actual
131936800.002023-04-025267Budget
3765114830.002025-03-022277Actual
13108-161.002023-04-029166Actual
1070389.002023-01-319436Actual
1793971.002023-09-026746Actual
1027529.002023-01-318573Actual
38916129133.792025-04-021478Actual
11943100.002023-03-026766Budget
2004300.002022-06-027367Budget
1871238.002023-10-026964Actual
9120181542.002022-12-314673Actual
2494660.002024-04-018516Actual
1601925003.002023-07-035767Actual
35845776.702024-12-3174213Actual
38231107.002025-04-027113Actual
257761964.002024-05-016173Actual
749380.002022-11-028566Budget
184692.892023-09-0269112Actual
18492361.402023-09-0257612Actual
18053540.002023-09-026617Actual
743240.002022-11-028456Budget
242741546.002024-03-019768Actual
23454133.742024-01-3173611Actual
33885768.002024-12-028165Actual
2832927769.002024-07-026036Actual
16357206.082023-07-0380611Actual
1774114981.002023-09-022074Actual
24599798.652024-03-0114712Actual
107551300.002023-01-316156Budget
353811826.872024-12-317718Actual
969325.332022-05-027818Actual
13306648.062023-04-027618Actual
12036368.002023-03-027617Actual
1583188.002023-07-038026Actual
14739336.002023-06-029015Actual
16661339.002023-08-029414Actual
1607433753.002023-07-033877Actual
353224520.002024-12-317667Actual
12702480.002023-04-028115Budget
9070403.002022-12-318063Actual
3526226058.002024-12-312876Actual
2672100.002022-07-038565Budget
33808471389.002024-12-02474Actual
516250.002022-09-026856Budget
1461540.002022-06-026515Actual
33667437.002024-12-027363Actual
8213650.002022-12-038015Budget
763218.002022-05-029066Actual
187925.002022-06-028266Actual
38074409.282025-03-0292612Actual
35417955.642024-12-318728Actual
45468706.002022-09-025763Actual
21269114.722023-12-036868Actual
25075225.002024-04-017266Actual
6964200.002022-11-028514Budget
2658185416.182024-05-014711Actual
24041125.002024-03-016766Actual
70325098.002022-11-029464Actual
2922229.002024-08-017173Actual
825011514.002022-12-036365Actual
10500300.002023-01-317365Budget
2827300.002022-07-037336Budget
11039423.822023-01-316718Actual
3384354.002024-12-026915Actual
279393000.002024-06-0199613Actual
11761300.002023-03-028026Actual
22757571.002024-01-318064Actual
1836037.992023-09-0283411Actual
38117260.912025-03-0273113Actual
320861778354.642024-10-014378Actual
37506277.002025-03-028756Actual
383901009.002025-04-027764Actual
22773396809.002024-01-31474Actual
18187135.932023-09-028328Actual
14915271.002023-06-029246Actual
475136.002022-09-026964Actual
10168100.002023-01-316763Budget
6688100.002022-10-027868Budget
32419408.282024-10-0176213Actual
33473282.682024-11-0192612Actual
1483550.002022-06-028115Budget
268187355.772024-05-01100713Actual
8853281.392022-12-036628Actual
2279224489.002024-01-313474Actual
37943152.892025-03-0278611Actual
2423049.572024-03-018228Actual
215901177.382023-12-0314712Actual
246187909.422024-03-0140712Actual
7110260.002022-11-029215Actual
6107480.002022-10-027716Budget
22170291.002023-12-319067Actual
368401293.342025-01-3162112Actual
14683291.002023-06-029264Actual
1271320.002022-06-026273Actual
2197954.002023-12-317136Actual
382851136.002025-04-029763Actual
1133643720.002023-03-021973Actual
37615228.002025-03-026867Actual
26996-245.002024-06-019164Actual
764816227.002022-11-02877Actual
10908400.002023-01-317317Budget
1467794.002023-06-028464Actual
2716513.002024-06-018226Actual
3700052.132025-01-3182213Actual
25767192481.002024-05-013773Actual
1398519810.002023-05-022876Actual
31030244.382024-09-0176311Actual
566959300.002022-10-025663Budget
2001039.002023-11-028456Actual
2207158.662022-06-028368Actual
36107468192.002025-01-3110164Actual
574126134.002022-10-022473Actual
14014252.002023-05-027817Actual
34662190.732024-12-0267113Actual
2901355.642024-07-0271113Actual
11485242.002023-03-027464Actual
790711.002022-12-039613Actual
16044297.002023-07-039067Actual
2402451.002024-03-018556Actual
1128790.002023-03-026863Budget
9875-145.002022-12-319167Actual
160827605.772023-07-036218Actual
28438519.002024-07-029266Actual
329414064.002024-11-015766Actual
99162300.002022-12-316218Budget
6616.002022-05-029646Actual
24687519570.002024-04-01473Actual
2149928102.352023-12-0313711Actual
1713280.002022-06-027636Budget
3174199.002024-10-016836Actual
326232.902022-07-038228Actual
200577064.002023-11-02876Actual
1733344.382023-08-0285411Actual
1315870.002023-04-026917Actual
194473415.722023-10-0220711Actual
19385170.982023-10-0274511Actual
39396-475000.002025-05-0143711Actual
23360924.182024-01-3162311Actual
14965223.002023-06-028166Actual
391950.002022-08-028426Budget
22751335.002024-01-317264Actual
33861293.002024-12-029415Actual
18785140.002023-10-028915Actual
1474710754.002023-06-025465Actual
17490469.922023-08-0261612Actual
3436784.802024-12-0265211Actual
29452499.002024-08-019216Actual
18659132.002023-10-028173Actual
1103042800.002023-01-316018Budget
641104.002022-05-027846Actual
810430100.002022-12-036064Budget
32935223.002024-11-019256Actual
3731200.002022-08-028315Budget
3830148386.002025-04-022473Actual
3717090.002025-03-026773Actual
38488293.002025-04-028365Actual
23351144.382024-01-3187211Actual
2377228248.002024-03-019464Actual
369256.002025-01-3196612Actual
34949243.002024-12-318964Actual
36785149.702025-01-3168611Actual
3793112191.412025-03-0263611Actual
3949220.002022-08-027336Budget
25907369.002024-05-017315Actual
7024100.002022-11-028564Budget
16041184.002023-07-038567Actual
38226776.002025-04-026513Actual
853782.002022-05-025367Actual
120973200.002023-03-027667Budget
3298414681.002024-11-012276Actual
8864254.122022-12-037428Actual
8221100.002022-12-038415Budget
30631400.002024-09-019036Actual
398252.002022-05-026765Actual
2617055087.002024-05-011976Actual
3799-222.002022-08-029165Actual
11476208.002023-03-026864Actual
43572546.582022-08-026228Actual
382625454.002022-08-023475Actual
192037205.762023-10-025468Actual
1547666477.532023-06-0235712Actual
5252-182.002022-09-029166Actual
10469228.002023-01-319415Actual
20775219.002023-12-037464Actual
38921114033.512025-04-022178Actual
375129497.002025-03-025266Actual
4699588.002022-09-027614Actual
114801326.002023-03-027264Actual
3332453.952024-11-0154611Actual
3757239229.002025-03-024076Actual
109512000.002023-01-316267Budget
33216707.162024-11-0165111Actual
4361461.702022-08-026628Actual
279811351.002024-07-027713Actual
24468288.002024-03-0187611Actual
13215200.002023-04-026767Budget
10206222.002023-01-319763Actual
36025132.002025-01-317373Actual
2564533965.222024-04-0135712Actual
11296100.002023-03-027463Budget
654223350.002022-10-023277Actual
2259380.002022-07-036513Budget
1540439.062023-06-0274112Actual
5821400.002022-10-027314Budget
1658416893.002023-08-02873Actual
265836566.842024-05-017711Actual
121531479759.002023-03-024677Actual
3288416.002024-11-019636Actual
1730046.502023-08-0278311Actual
235113.952024-01-3171112Actual
3084328253.002024-09-0110077Actual
270606186.002024-06-015465Actual
9213440.002022-12-319214Actual
13880-199.002023-05-029136Actual
27538194.382024-06-0168111Actual
3152752118.002024-10-016064Actual
18134176708.002023-09-023577Actual
2874220.002022-07-037346Budget
16912126.002023-08-027346Actual
36687299.702025-01-3187211Actual
21189161316.002023-12-032977Actual
24407192.252024-03-0187411Actual
51531040.002022-09-026156Actual
8856100.002022-12-036728Budget
220309.002023-12-316956Actual
2609016.002024-05-018246Actual
7943929.002022-12-037663Actual
1120957874.892023-01-313578Actual
39049308.212025-04-0261511Actual
326533845.002024-11-016264Actual
23145900.002024-01-318767Actual
2292618.002024-01-316826Actual
1633135.872023-07-0390511Actual
2208347500.002023-12-319966Actual
34411448.642024-12-0287311Actual
335822384.832022-07-033278Actual
17612527925.002023-09-0210163Actual
32418481.962024-10-0174213Actual
221101890986.002023-12-314376Actual
29880181.612024-08-0180211Actual
5645329.002022-10-028113Actual
21072340.002023-12-038766Actual
957340.002022-12-318236Budget
277239692.432024-06-0133711Actual
26422453.962024-05-0180111Actual
180898.002022-06-027656Actual
341512.002022-08-029613Actual
286551308099.702024-07-0210168Actual
800940.002022-12-036773Budget
224928954.122023-12-3138711Actual
14144546.552023-05-028728Actual
35096102.002024-12-318316Actual
2716837.002024-06-018526Actual
29379380.002024-08-017365Actual
801530.002022-12-037173Budget
116872886.002023-03-026116Actual
15017467.002023-06-027417Actual
1310090.002023-04-028466Budget
33045439.002024-11-017467Actual
342152.002022-05-026815Actual
36544526.852025-01-319418Actual
20647621.002023-12-036563Actual
37235156.002025-03-027164Actual
4342100.002022-08-028518Budget
1021713720.002023-01-311873Actual
3567779876.722024-12-3131711Actual
20577256.082023-11-0292612Actual
59178559.002022-10-02874Actual
2692986.002024-06-018473Actual
2417123102.002024-03-012477Actual
3925010509.472025-04-0233712Actual
3381720546.002024-12-022074Actual
9329380.002022-12-317615Budget
29203108869.002024-08-013173Actual
2118510710.002023-12-032277Actual
3900794.382025-04-0278311Actual
9087294.002022-12-319263Actual
24890163.002024-04-018965Actual
33191251911.842024-11-011578Actual
20221146.542023-11-028428Actual
29641400.002022-07-036266Budget
174525.012023-08-0285112Actual
11256480.002023-03-028713Budget
20617120.002023-12-036913Actual
16707101306.002023-08-021574Actual
5950480.002022-10-026615Budget
936329200.002022-12-316065Budget
37215637.002025-03-029014Actual
22121100.002023-12-317117Actual
3015345566.002022-07-03676Actual
3579810712.662024-12-3133712Actual
4503121.002022-09-026813Actual
18828421711.002023-10-0210165Actual
31617631.002024-10-015465Actual
28377306.002024-07-029046Actual
18120215806.002023-09-021577Actual
1159410600.002023-03-025365Budget
2565510122.002024-04-309373Actual
764264000.002022-11-029967Actual
832613584.002022-12-0310075Actual
1078762.002023-01-318456Actual
5544100.002022-09-026768Budget
1159550.002022-06-028013Budget
2323912030.092024-01-315368Actual
37607186717.002025-03-025667Actual
88437.002022-12-039618Actual
34621260.342024-12-0290612Actual
73436.002022-05-027166Actual
34931839.002024-12-316664Actual
27590328.422024-06-0165311Actual
9614100.002022-12-317846Budget
17871100.002023-09-028416Actual
27358325.002024-06-016767Actual
3252421.002024-11-019613Actual
34979162527.002024-12-313774Actual
1727920.972023-08-0285211Actual
37137254915.002025-03-0210163Actual
675559.002022-11-026913Actual
2911556956.702024-07-0237713Actual
32017955.642024-10-018728Actual
3186229793.002024-10-012476Actual
308171189422.002024-09-01677Actual
1845041094.082023-09-0231711Actual
14054214.002023-05-028467Actual
376801814.752025-03-027718Actual
18646927.002023-10-026273Actual
48811900.002022-09-026265Budget
1629948.632023-07-0383411Actual
25030214.002024-04-019046Actual
8668176.002022-12-036817Actual
1626848.632023-07-0378311Actual
9709380.002022-12-317266Budget
154333.952023-06-0269612Actual
227424652.002024-01-316164Actual
27324442.002024-06-016717Actual
3501423999.002024-12-315265Actual
1926186563.302023-10-023978Actual
392441843.352025-04-0223712Actual
2995222215.002024-08-0160611Actual
681550.002022-11-027163Budget
10734280.002023-01-318146Budget
32627741.002024-11-017314Actual
21982245.002023-12-317636Actual
12423173.002023-04-027363Actual
233321009.292024-01-3161211Actual
35812197.752024-12-3166113Actual
14737743.002023-06-028715Actual
444330.002022-08-028268Budget
18823440.002023-10-029265Actual
21707144.002023-12-316573Actual
9373401.002022-12-316665Actual
28112-533.002024-07-029114Actual
1932810.332023-10-0269311Actual
34728669.692024-12-0277613Actual
2602532.002024-05-016726Actual
770550.002022-11-028218Budget
11898100.002023-03-027656Budget
2469618727.002024-04-012073Actual
530390.002022-09-027117Budget
32302151.832024-10-0178112Actual
1303622.002023-04-028256Actual
66474.002022-10-029628Actual
32999-33025.002024-11-014676Actual
294851852.002024-08-016236Actual
11317360.002023-03-028763Actual
292461326.002024-08-016614Actual
2431100.002022-07-038773Budget
460725670.002022-09-021473Actual
3380132.002022-08-026713Actual
841240.002022-12-038526Budget
99215600.002022-05-026028Budget
21373-68.392023-12-0391211Actual
6349591.002022-10-027266Actual
36295328.002025-01-317636Actual
157738564.002022-06-022175Actual
8133200.002022-12-037864Budget
1834131.612023-09-0294311Actual
290334024.132024-07-0261213Actual
1042436800.002023-01-316015Actual
38538266.002025-04-027316Actual
304751243.002024-09-018015Actual
102884532.002023-01-316114Actual
1767380.002022-06-028046Budget
3317480.002022-07-038068Budget
18988177.002023-10-029256Actual
338560.002022-08-027113Budget
2382151.002024-03-018215Actual
1025870.002023-01-317673Budget
474219217.002022-09-026364Actual
793324.002022-12-036963Actual
1325919766.002023-04-02777Actual
30989198.642024-09-0194111Actual

Generated 2025-06-01 10:52:02.441 UTC