[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 639   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288930.002022-07-038246Budget
31411452.002024-10-016563Actual
26883419318.002024-06-0110163Actual
283264.002024-07-029626Actual
24857-194.002024-04-019115Actual
3694529804.512025-01-3131712Actual
345984258.292024-12-0261612Actual
11715345.002023-03-028116Actual
16297135.872023-07-0381411Actual
36652225.232025-01-3178111Actual
11835257.002023-03-026546Actual
17798402.002023-09-026665Actual
386111709.002025-04-026146Actual
22976820.002024-01-316246Actual
672620177.212022-10-022478Actual
215137884.952023-12-0333711Actual
8482148.002022-12-036746Actual
10591280.002023-01-318116Budget
22552000.002022-07-036113Budget
2835200.002022-07-037836Budget
290904.002024-07-0296613Actual
2896344.382024-07-0282612Actual
1167100.002022-06-028413Budget
986-280.732022-05-029118Actual
39216939.072025-04-0280612Actual
2333644.382024-01-3167211Actual
3077956266.002024-09-015267Actual
1161386.002022-06-028113Actual
23694386.002024-03-017473Actual
2400514165.002024-03-016056Actual
36257783.002025-01-316126Actual
2701417118.002024-06-012274Actual
58065875.002022-10-026114Actual
35376143.512024-12-316918Actual
5724294.002022-10-029763Actual
27328640.002024-06-017317Actual
1849848.632023-09-0266612Actual
233012286023.772024-01-314678Actual
28589537.452024-07-029418Actual
36069462.002025-01-319414Actual
35820313.542024-12-3177113Actual
20080-15728.002023-11-024676Actual
3523881.002024-12-318566Actual
2549519.912024-04-0182611Actual
15728144604.002023-07-035665Actual
64624.002022-05-028246Actual
1687732249.002023-08-026036Actual
13234786.002023-04-028067Actual
26478139.062024-05-0181311Actual
39821435.002022-08-026146Actual
678713.002022-11-029613Actual
517680.002022-09-027856Budget
17681215.002023-09-027814Actual
13853117.002023-05-029226Actual
13576203179.002023-05-023573Actual
13319200.002023-04-028318Budget
3027358.002024-09-019413Actual
3524647500.002024-12-319966Actual
888190.002022-12-038428Budget
11300360.002023-03-027763Actual
6366100.002022-10-028366Budget
23964213.002024-03-017636Actual
7614235.002022-11-027467Actual
217989893.002023-12-31774Actual
10239666.002023-01-316173Actual
1427111.402023-05-0294211Actual
2226585068.042022-06-02678Actual
33731092.002022-08-026213Actual
170964378.002023-08-022377Actual
1867259315.002023-10-026014Actual
1273029300.002023-04-026065Budget
2453462.462024-03-0161212Actual
115474444.002023-03-026115Actual
148112551.002023-06-026116Actual
156729617.002023-07-03874Actual
87172300.002022-12-036167Budget
1280315184.002023-04-023375Actual
1492280.002023-06-026756Actual
339556943.002024-12-026026Actual
8668176.002022-12-036817Actual
6303152.002022-10-028156Actual
7766160.182022-11-029428Actual
41712100.002022-08-026217Budget
97477998.002022-12-31876Actual
7203315767.002022-11-024675Actual
312577587.072024-09-01100712Actual
1883468540.002023-10-021475Actual
177028.002022-06-028246Actual
22121100.002023-12-317117Actual
22369005.792022-06-022278Actual
1640611.402023-07-0367112Actual
3185353480.002024-10-011376Actual
1429842.252023-05-0294311Actual
27023267310.002024-06-013574Actual
29914119.912024-08-0189311Actual
243392.002022-07-039073Actual
2595157.002022-07-037415Actual
3941280.002022-08-026636Budget
25082270.002024-04-018166Actual
112721800.002023-03-025763Budget
279547545.252024-06-0124713Actual
3707480.002022-08-026615Budget
2555992.252024-04-0190112Actual
752636770.002022-11-023576Actual
10711787.482022-05-027668Actual
312421880.582024-09-0123712Actual
132527.002023-04-029667Actual
12709172.002023-04-028515Actual
3695311680.762025-01-3140712Actual
244481330.572024-03-0162611Actual
10370200.002023-01-317864Budget
15346142.252023-06-0274611Actual
1336550.002022-06-027614Budget
18943120.002022-05-026014Actual
245522.892024-03-0185212Actual
28111666.002024-07-029014Actual
39335594.252025-04-0281613Actual
27314169895.002024-06-013976Actual
1446157.142023-05-0277612Actual
8111550.002022-12-036564Budget
342321305.652024-12-028118Actual
45143030.002022-05-022175Actual
2043511579.702023-11-0260611Actual
5083565.002022-09-028036Actual
12106480.002023-03-028167Budget
19854459.002023-11-029765Actual
296401093.002024-08-018117Actual
416734000.002022-08-026017Budget
33575397.752024-11-0173613Actual
13230650.002023-04-027767Budget
6104228.002022-10-027616Actual
285665042.082024-07-026218Actual
19222740.492023-10-028068Actual
2297950.002024-01-316746Actual
200834859.002023-11-026117Actual
1244361.002023-04-028563Actual
31213226.302024-09-0178612Actual
26062445.002024-05-018036Actual
8662512.002022-12-036517Actual
24936152.002024-04-017316Actual
180247115.002023-09-02876Actual
6159280.002022-10-028026Budget
13359100.002023-04-027828Budget
27171153.002024-06-019026Actual
1714263.002022-06-027636Actual
10902200.002023-01-316817Budget
20848294.002023-12-039415Actual
14102246.542023-05-026818Actual
2431100.002022-07-038773Budget
3124810712.662024-09-0133712Actual
3154568.002024-10-018264Actual
4722104.002022-09-029414Actual
28790213.532024-07-0292411Actual
3919352.892025-04-0294212Actual
1583776.002023-07-038726Actual
27418510.182024-06-016818Actual
22419197.572023-12-3177411Actual
20299124.172023-11-0267111Actual
524789.002022-09-028566Actual
2033486.932023-11-0277211Actual
165640.002022-06-026826Budget
2879759.272024-07-0266511Actual
817218112.002022-12-032874Actual
33644381.002024-12-028913Actual
1811264000.002023-09-029967Actual
3871131361.002025-04-022476Actual
25482160.342024-04-0166611Actual
174601183.762023-08-0260212Actual
9376200.002022-12-316865Budget
21830198.002023-12-316815Actual
161416198.172023-07-036168Actual
2311796643.002024-01-311227Actual
85982328.002022-12-037666Actual
188829.002023-10-029616Actual
29374234.002024-08-016765Actual
8618150.002022-12-038966Actual
35642927.372024-12-3176611Actual
2273711605.002024-01-315364Actual
3391276.002022-08-027613Actual
12358.002022-06-029663Actual
376975436.032025-03-026128Actual
15542-194.002023-07-039163Actual
1735-250.002022-06-029136Actual
38638925.002025-04-026256Actual
2066163.002023-12-038263Actual
11227221.002023-03-026713Actual
38402400.002025-04-029264Actual
25004962.002022-07-036364Actual
16826315.002023-08-026616Actual
22126279.002023-12-317817Actual
9486185.002022-12-318916Actual
1208100.002022-06-027463Budget
30361109.002024-09-018973Actual
27619153.952024-06-0167411Actual
23216219.272024-01-316728Actual
895813404.362022-12-03878Actual
36750538.002025-01-3162511Actual
8751200.002022-12-038367Budget
878848996.002022-12-033477Actual
233360.002022-05-029214Actual
49641500.002022-09-026216Budget
13104410.002023-04-028766Actual
2428413513.452024-03-011878Actual
1963163.002023-11-028263Actual
534318800.002022-09-025767Budget
37481234.002025-03-028946Actual
2549760.332024-04-0184611Actual
193009.272023-10-0268211Actual
70683000.002022-11-026115Budget
36144158.002025-01-317115Actual
108590.002022-05-028468Budget
29178237.002024-08-018963Actual
1686724.002023-08-028426Actual
401670.002022-08-028546Budget
30979442.262024-09-0181111Actual
34701171.432024-12-0283213Actual
362853296.002025-01-316136Actual
575156582.002022-10-023973Actual
13187-178.002023-04-029117Actual
167304809.002023-08-026115Actual
167749.002022-06-028326Actual
324879029.492024-10-0132713Actual
105041542.002023-01-317665Actual
35887129.322024-12-3185613Actual
2435123.002022-07-039273Actual
514152.002022-09-028546Actual
242730.002022-07-038473Budget
20248892.012023-11-027768Actual
34619766.732024-12-0287612Actual
2015020823.002023-11-02877Actual
2045880.552023-11-0289611Actual
1731413106.322023-08-0260411Actual
1383441.002023-05-026726Actual
129611391.002023-04-026246Actual
2564627817.232024-04-0137712Actual
3453724223.552024-12-0260112Actual
30371817.002024-09-016514Actual
30821121321.002024-09-011477Actual
26450190.122024-05-0180211Actual
31503815.002024-10-017314Actual
527687395.002022-09-023176Actual
1938310.332023-10-0271511Actual
341901038170.002024-12-02677Actual
1935766.722023-10-0273411Actual
3068910.002024-09-015466Actual
195591114.612023-10-0215712Actual
3299742432.002024-11-014076Actual
673483772.342022-10-023778Actual
6136673.002022-10-026226Actual
366934.002025-01-3196211Actual
21249157.142023-12-038528Actual
31175111.402024-09-0173212Actual
5371507.002022-09-027767Actual
116872886.002023-03-026116Actual
280044415.002024-07-026263Actual
309261092.012024-09-018768Actual
12449263.002023-04-029263Actual
27161187.002024-06-017726Actual
740950.002022-11-026856Budget
1005870.002022-12-318568Budget
35139225.002024-12-316736Actual
508840.002022-09-028236Budget
3315212939.202024-11-015768Actual
26189-49545.002024-05-014576Actual
1598129457.002023-07-033876Actual
2283278998.002024-01-315665Actual
24995127.002024-04-017836Actual
13729363.002023-05-029015Actual
1752110346.702023-08-026712Actual
25654-9109.802024-04-309273Actual
4509229.002022-09-027313Actual
1547760389.122023-06-0237712Actual
8666240.002022-12-036717Actual
20627372.002023-12-038313Actual
166166.002022-06-027326Actual
30970127.362024-09-0168111Actual
2757760.332024-06-0183211Actual
20257191.992023-11-028968Actual
1520286110.262023-06-022178Actual
31519423.002024-10-019414Actual
3054835689.002024-09-013875Actual
34416134.802024-12-0294311Actual
14051643.002023-05-028167Actual
2723721.002024-06-017156Actual
37507157.002025-03-028956Actual
37597296.002025-03-028917Actual
2147151.082022-06-028328Actual
21721400.002022-06-026168Budget
458474.002022-09-028363Actual
4268220.002022-08-029067Actual
32008504.122024-10-017628Actual
22898110.002024-01-316716Actual
3822104076.002022-08-022975Actual
355705.002024-12-3196311Actual
2554125.232024-04-0166112Actual
10040240.482022-12-317468Actual
34677632.842024-12-0287113Actual
280311631.002024-07-029763Actual
34301296.002022-08-026163Actual
36860124.172025-01-3190112Actual
2408525895.002024-03-013476Actual
9571380.002022-12-318136Budget
2846544186.002024-07-023876Actual
98471000.002022-12-317267Budget
32338457.152024-10-0181612Actual
1551335140.002023-07-035363Actual
12759200.002023-04-027865Budget
2388938388.002024-03-013475Actual
1005670.002022-12-318468Budget
16284679.502023-07-0362411Actual
326533845.002024-11-016264Actual
3110827000.002024-09-0199611Actual
31268496.002024-09-0174113Actual
34179990.002024-12-028767Actual
1833433.742023-09-0284311Actual
754107.002022-05-028366Actual
10676304.002023-01-317336Actual
35180312.002024-12-318746Actual
2725620467.002024-06-015366Actual
16974320.002023-08-027766Actual
30344221.002024-09-016673Actual
32336192.252024-10-0178612Actual
3793112191.412025-03-0263611Actual
1327924784.002023-04-023877Actual
3140114.002022-07-038467Actual
20706143.002023-12-036673Actual
1167335956.002023-03-023175Actual
2167915903.002023-12-31773Actual
33977141.002024-12-029026Actual
1462491.002022-06-026615Actual
254628.212024-04-0182511Actual
38145741.622025-03-0274213Actual
69541051.002022-11-028014Actual
1700831512.002023-08-023276Actual
27194150.002024-06-018336Actual
11236100.002023-03-027413Budget
259755196.002024-05-012375Actual
2367643445.002024-03-013473Actual
14182288.972023-05-029268Actual
224081708.242023-12-3161411Actual
2535325.232024-04-0182111Actual
752014934.002022-11-022876Actual
198113034.002022-06-025767Actual
27431343.512024-06-018518Actual
3000776609.632024-08-0139711Actual
10772100.002023-01-317456Budget
1108980.002023-01-316828Budget
181391617681.002023-09-024377Actual
7621750.002022-11-028067Budget
34168514.002024-12-027367Actual
2876618512.812024-07-0260411Actual
28889343.322024-07-0266112Actual
1055520232.002023-01-313875Actual
255641196.532024-04-0160212Actual
16560390.002023-08-027363Actual
131170.002022-06-029273Actual
2007222060.002023-11-023376Actual
24851143.002024-04-018315Actual
6663950.002022-10-026268Budget
198228280.002022-06-026067Actual
3858527.002022-08-027716Actual
30063-25.842024-08-0191212Actual
37944580.562025-03-0280611Actual
28152672566.002024-07-0210164Actual
29934458.212024-08-0180411Actual
330431924.002024-11-017267Actual
4581200.002022-09-028163Budget
1430819.912023-05-0271411Actual
2691831.002024-06-016973Actual
169551731.002023-08-025266Actual
41324761.002022-08-029466Actual
38903292.002025-04-029068Actual
21251172.302023-12-038928Actual
3932645.112025-04-0269613Actual
30704157.002024-09-017466Actual
3207650.002022-07-037718Budget
2069744712.002023-12-033873Actual
11074442.002023-01-319418Actual
3186641631.002024-10-013276Actual
222718113.542022-06-02778Actual
9560220.002022-12-317336Budget
3230898.632024-10-0185112Actual
13951142.002023-05-027366Actual
38318126.002025-04-026573Actual
119361875.002023-03-026266Actual
2599123210.002024-05-014675Actual
2827424706.002024-07-026016Actual
3029969.002024-09-018263Actual
10296242.002023-01-316714Actual
35231428.002024-12-317766Actual
3007051624.062024-08-0156612Actual
10916252.002023-01-317817Actual
7022142.002022-11-028464Actual
2430135.002022-07-038773Actual
1841761.402023-09-0278611Actual
48748023.002022-09-025765Actual
8135779.002022-12-038064Actual
13047-126.002023-04-029156Actual
70418976.002022-11-02874Actual
35508116.722024-12-3185111Actual
35024549.002024-12-316665Actual
35403223.812024-12-316828Actual
20621795.002023-12-037613Actual
10327270.002023-01-319014Actual
30215267.922024-08-0192613Actual
31775368.002024-10-018046Actual
1717248021.672023-08-026068Actual
25281432.912024-04-016568Actual
14209122545.792023-05-023778Actual
1333326763.702023-04-026028Actual
97558321.002022-12-312276Actual
18718527.002023-10-027764Actual
2516200.002022-07-037464Budget
447717318.072022-08-022878Actual
2157511.402023-12-0385612Actual
29945127.362024-08-0194411Actual
161104323.892023-07-036228Actual
289891843.352024-07-0223712Actual
353107804.002024-12-316167Actual
235643969.982024-01-314712Actual
3923868122.242025-04-0215712Actual
2306647089.002024-01-311376Actual
4069-90.002022-08-029156Actual
10374.002022-05-029628Actual
25951180.002024-05-018465Actual
3052280.002022-07-036717Budget
287383.002024-07-0296211Actual
18724120.002023-10-028464Actual
2532889625.482024-04-013478Actual
16046396.002023-07-039267Actual
24316139.062024-03-0176111Actual
759027200.002022-11-026067Budget
2337545.442024-01-3183311Actual
2546520.972024-04-0185511Actual
15670480852.002023-07-03674Actual
227094397.002024-01-316114Actual
2020100.002022-06-028367Budget
368319513.002022-08-022474Actual
18206496.542023-09-026668Actual
1889041.002023-10-026826Actual
85718700.002022-12-035766Budget
12685171.002023-04-026815Actual
160831092.012023-07-036518Actual
35537299.702024-12-3187211Actual
606049374.002022-10-021475Actual
1135155708.002023-03-023973Actual
27901306.522024-06-0190213Actual
256523636.002022-07-033274Actual
2960617805.002024-08-012076Actual
275882396.552024-06-0161311Actual
37135925.002025-03-029763Actual
851911830.002022-12-036056Actual
654143297.002022-10-023177Actual
32236145.442024-10-0168611Actual
1472362.002022-06-027315Actual
123104.002023-03-029668Actual
218582209.002023-12-316265Actual
970750.002022-12-317166Budget
381526232.002022-08-021975Actual
173482.892023-08-0269511Actual
2275934.002024-01-318264Actual
2772879876.722024-06-0139711Actual
2931562956.002024-08-011974Actual
27457317.752024-06-018328Actual
843980.002022-12-037136Budget
11986645861.002023-03-02476Actual
341706485.002024-12-027667Actual
16117395.032023-07-037328Actual
2794311385.672024-06-017713Actual
3741950.002025-03-027826Actual
38861869.282025-04-028028Actual
12448-158.002023-04-029163Actual
30023266.722024-08-0176112Actual
6766100.002022-11-027813Budget
503368.002022-09-027826Actual
2166366.002023-12-318263Actual
6834103.002022-11-028363Actual
7107127.002022-11-028915Actual
3366595.002024-12-027163Actual
338377130.002024-12-026115Actual
1428017.782023-05-0269311Actual
35416173.812024-12-318528Actual
3749268.002025-03-026856Actual
27046802.002024-06-018115Actual
174228436.022023-08-0232711Actual
579330.002022-10-028573Budget
10877132096.002023-01-312976Actual
10584468.002023-01-317716Actual
239326.002024-03-016926Actual
335822384.832022-07-033278Actual
10677100.002023-01-317436Budget
2143433.742023-12-0365511Actual
2923377.002024-08-018573Actual
10698527.002023-01-318736Actual
34914393.002024-12-318914Actual
20004150.002023-11-027756Actual
2933200.002022-07-038156Budget
39150355.022025-04-0274112Actual
770464.722022-11-028218Actual
13720224.002023-05-027815Actual
59888.002022-10-029615Actual
31058381.622024-09-0177411Actual
3954242.002022-08-027636Actual
30647312.002024-09-017746Actual
920072.002022-12-318214Actual
3460666.722024-12-0271612Actual
27350226098.002024-06-015667Actual
291261078.002024-08-016613Actual
174385.012023-08-0267112Actual
8943280.002022-12-038768Budget
24864784.002024-04-015465Actual
14629376.002023-06-026614Actual
34135918.002024-12-027617Actual
184151053.972023-09-0276611Actual
1289940.002023-04-028526Budget
35393819.282024-12-319218Actual
39041448.642025-04-0287411Actual
119978239.002023-03-022276Actual
195303.952023-10-0269612Actual
1245810149.002023-04-02773Actual
111765981.102022-05-023178Actual
23966127.002024-03-017836Actual
214383.952023-12-0369511Actual
2445529.482024-03-0171611Actual
2730214681.002024-06-012276Actual
2601975272.002024-05-011226Actual
2753480.002022-07-038716Budget
39192100.762025-04-0292212Actual
3008042.252024-08-0169612Actual
335612667.972024-11-0153613Actual
18606162.002023-10-028563Actual
28070141.002024-07-027373Actual
37892205.022025-03-0290411Actual
2988532.672024-08-0185211Actual
3917622.042025-04-0271212Actual
221146479.002023-12-316117Actual
21982245.002023-12-317636Actual
7086200.002022-11-027415Budget
7789200.002022-11-026668Budget
2154475.232023-12-0389112Actual
7685200.002022-11-026818Budget
125911302.002022-06-023473Actual
3182589.002024-10-016866Actual
5027100.002022-09-027426Budget
7683319.272022-11-026718Actual
3463940162.152024-12-0221712Actual
35412642.002024-12-318128Actual
2028329722.852023-11-023278Actual
36359-188.002025-01-319156Actual
37950524.172025-03-0287611Actual
2054455.022023-11-0290212Actual
10605320.002023-01-319216Actual
3685596.512025-01-3183112Actual
14878123.002023-06-027836Actual
2788133.002022-07-038026Actual
21078435.002023-12-039766Actual
292561795.002024-08-018014Actual
1844957466.722023-09-0229711Actual
325305936.002024-11-015763Actual
2231372867.592023-12-313178Actual
3193971000.002024-10-019967Actual
17554304.002023-09-026813Actual
1827961.402023-09-0284111Actual
2265145000.002024-01-319963Actual
9230.002022-05-028263Budget
35465144355.292024-12-311378Actual
5391-142.002022-09-029167Actual
4418200.002022-08-026668Budget
255380.002022-05-026664Budget
1991596.002023-11-026526Actual
13744486.002023-05-026565Actual
31111581494.572024-09-016711Actual
234937000.892024-01-3133711Actual
2733595.002024-06-018217Actual
24089111416.002024-03-013976Actual
2918552000.002024-08-019963Actual
1719663.002022-06-028036Actual
64966363.002022-10-027667Actual
6754195.002022-11-026813Actual
11857480.002023-03-028046Budget
2932365895.002024-08-013174Actual
2139645.442023-12-0385311Actual
21631268.002023-12-318413Actual
2086488.002023-12-037165Actual
341512.002022-08-029613Actual
1784723934.002023-09-023875Actual
10291650.002023-01-316514Budget
23456449.702024-01-3176611Actual
1728267.782023-08-0290211Actual
2641632.672024-05-0171111Actual
2214916875.002023-12-316367Actual
1320824456.002023-04-026367Actual
232031228.382024-01-318718Actual
34020198.002024-12-027646Actual
28526990.002024-07-028767Actual
38361395.002025-04-028414Actual
21822483306.002023-12-314674Actual
37985901075.782025-03-0243711Actual
14735168.002023-06-028415Actual
206446135.002023-12-036163Actual
980464.002022-12-318217Actual
215043795.512023-12-0320711Actual
200241874.002023-11-026166Actual
6907154.002022-11-028073Actual
2470649279.002024-04-013473Actual
37574-95783.002025-03-024676Actual
6374101.002022-10-028966Actual
197700.002022-05-026614Actual
2974413.002024-08-019618Actual
2906850.002022-07-036156Budget
9474391.002022-12-318116Actual
2251819.912023-12-3187112Actual
191984772.002022-06-023776Actual
30530115039.002024-09-011375Actual
319731273.832024-10-016618Actual
10728372.002023-01-317746Actual
25188606666.002024-04-0110167Actual
360468340.002025-01-316214Actual
9327205.002022-12-317415Actual
21076410.002023-12-039266Actual
35025277.002024-12-316765Actual
30621473.002024-09-017736Actual
26114209.002024-05-018056Actual
12904-66.002023-04-029126Actual
27009115582.002024-06-011574Actual
10387174.002023-01-319064Actual
368066.002025-01-3196611Actual
28220328.002024-07-026765Actual
373214020.002025-03-026265Actual
33629441.002024-12-026813Actual
1691683.002023-08-027846Actual
1199141074.002023-03-021476Actual
158863996.002022-06-023775Actual
25148552.002024-04-019217Actual
21260184977.262023-12-035668Actual
1729414.592023-08-0269311Actual
1119484590.542023-01-311478Actual
480722874.002022-09-023274Actual
254199257.312024-04-0160411Actual
140784422.002023-05-022377Actual
1673135.002022-06-028126Actual
240-1126.002022-05-025364Actual
13188297.002023-04-029217Actual
143809491.362023-05-0232711Actual
16656878.002023-08-028714Actual
2891667.782024-07-0265212Actual
1495211.002022-06-028915Actual
12115630.002023-03-028767Actual
1197178.002023-03-028466Actual
27535561.412024-06-0165111Actual
3913177.002022-08-028126Actual
33840492.002024-12-026615Actual
1913526886.002023-10-023277Actual
32405253.892024-10-0192113Actual
24267819.282024-03-018768Actual
28009263.002024-07-026863Actual
2468210989.002024-04-019463Actual
704634976.002022-11-021974Actual
18849101089.002023-10-023575Actual
38393686.002025-04-028164Actual
84927642.002022-05-021227Actual
1721243057.942023-08-021978Actual
1323880.002022-06-026614Actual
2510312485.002024-04-011876Actual
24930230.002024-04-016516Actual
17121513.212023-08-027318Actual
2088233912.002023-12-039465Actual
15714146.002023-07-038315Actual
288224324.242024-07-0254611Actual
14729728.002023-06-027715Actual
3845272.002025-04-028215Actual
29956448.642024-08-0165611Actual
11083310.182023-01-316528Actual
5036139.002022-09-028126Actual
9513150.002022-12-317426Actual
34780101.002024-12-316913Actual
174393.952023-08-0268112Actual
31037102.892024-09-0184311Actual
25361300.762024-04-0192111Actual
366681711.432025-01-3161211Actual
3746830.002025-03-027146Actual
34542213.532024-12-0267112Actual
35345149182.002024-12-311377Actual
10386113.002023-01-318964Actual
29857147.572024-08-0185111Actual
314092255.002024-10-016263Actual
31469210.002024-10-016573Actual
17638659279.002023-09-024373Actual
8613172.002022-05-026167Actual
32131366.722024-10-0180211Actual
31490204.002024-10-019273Actual
32899428.002024-11-018046Actual
24847175.002024-04-017815Actual
124633651.002022-06-021573Actual
13243141.002023-04-028567Actual
23341164.592024-01-3174211Actual
37343347.002025-03-029065Actual
739462.002022-11-029446Actual
1855295680.002023-10-026013Actual
37939302.892025-03-0273611Actual
775870.002022-11-028528Budget
341542810.002024-12-025467Actual
2730220.002022-07-037316Budget
26377931342.682024-05-0110168Actual
3722649680.002025-03-026064Actual
3221151.822024-10-0178511Actual
2304927.002024-01-318266Actual
4341100.002022-08-028418Budget
336817152.922022-07-0310078Actual
37307281.002025-03-028915Actual
29851206.082024-08-0178111Actual
13009650.002023-04-026256Budget
304231170.002024-09-018764Actual
20782145.002023-12-038364Actual
3451716743.622024-12-0219711Actual
4848572.002022-09-028115Actual
30168310.032024-08-0173213Actual
77838783.002022-05-021576Actual
4847480.002022-09-028115Budget
38944276.302025-04-0267111Actual
2448861064.662024-03-0121711Actual
12985480.002023-04-028046Budget
504870.002022-09-028926Actual
1589052.002023-07-038546Actual
31629122.002024-10-017165Actual
5259539102.002022-09-0210166Actual
245948888.162024-03-014712Actual
9870100.002022-12-318567Budget
11448107.002023-03-029414Actual
3463424493.772024-12-0214712Actual
3580212397.802024-12-3138712Actual
1008918769.612022-12-313378Actual
12525124.002023-04-029073Actual
25812562.002024-05-017314Actual
9514102.002022-12-317626Actual
132669411.002023-04-022077Actual
22288141.992023-12-318968Actual
288382000.802024-07-0276611Actual
1155848.002023-03-026915Actual
267017754.102024-05-01100712Actual
27924966.182024-06-0177613Actual
7573850.002022-11-028717Budget
1426136.932023-05-0281211Actual
1935550.002022-06-026617Budget
12180200.002023-03-027818Budget
18518-167.322023-09-0291612Actual
2563160116.002022-07-032974Actual
3956480.002022-08-027736Budget
1504852.002023-06-026967Actual
27755174.172024-06-0190112Actual
1265311305.002023-04-022074Actual
27282416.002024-06-018766Actual
12387426.002023-04-029213Actual
155041440.002023-07-038713Actual
1394021022.002023-05-026066Actual
462117419.002022-09-023473Actual
19411178.422023-10-0266611Actual
2575085927.002024-05-011373Actual
4246215.002022-08-027467Actual
225673795.512023-12-3118712Actual
36527248.062025-01-317118Actual
23009108.002024-01-317356Actual
2726100.002022-07-036816Budget
1704716107.002023-08-025267Actual
11438200.002023-03-028414Budget
29607158561.002024-08-012176Actual
10349480.002023-01-316564Budget
24100216.002024-03-016817Actual
13971500.002022-06-027664Budget
3119074.162024-09-0192212Actual
2144347.572023-12-0377511Actual
2080167328.002023-12-031574Actual
2824443000.002024-07-029965Actual
39084366.722025-04-0265611Actual
14133316.242023-05-027328Actual
167135054.002023-08-022374Actual
37086435.002025-03-027813Actual
31022500.002022-07-036167Budget
3734200.002022-08-028415Budget
13157200.002023-04-026817Budget
1251510.002023-04-028273Budget
2049912.462023-11-0266112Actual
23810216.002024-03-016715Actual
1284990.002023-04-028416Budget
222751432.932023-12-317268Actual
375301213.002025-03-027666Actual
2679528226.342024-05-0113713Actual
26112161.002024-05-017756Actual
3119714160.602024-09-0157612Actual
488224070.002022-09-026365Actual
32403190.732024-10-0190113Actual
2574213.002024-05-019663Actual
2444618512.812024-03-0160611Actual
8159386576.002022-12-03674Actual
37855458.212025-03-0277311Actual
145396884.002023-06-026163Actual
4856167.002022-09-028515Actual
2634658350.652024-05-016068Actual
3342035.002022-05-026215Actual
213241009.292023-12-0362111Actual
82328.002022-12-039615Actual
7502131.002022-11-029766Actual
12386-256.002023-04-029113Actual
22593450.002024-01-316713Actual
608419656.002022-10-026016Actual
20853153.002023-12-035465Actual
37446599.002025-03-027736Actual
24335501.832024-03-0162211Actual
137121840.002022-06-026064Actual
35643485.872024-12-3177611Actual
3872680224.002025-04-026017Actual
1635025.232023-07-0371611Actual
2188643000.002023-12-319965Actual
10731100.002023-01-317846Budget
19809163.002023-11-028315Actual
6491300.002022-10-027367Budget
2840711060.002024-07-025266Actual
2888075493.662024-07-0239711Actual
239002721.002024-03-016216Actual
1226130109.222023-03-026068Actual
29332900043.002024-08-014374Actual
3512778.002022-08-026173Actual
1230180.002023-03-028568Budget
255801.822024-04-0182212Actual
27899948.642024-06-0187213Actual
34299188.962024-12-028968Actual
3492919396.002024-12-316364Actual
2957437.002024-08-016966Actual
7750316.242022-11-028128Actual
28763188.002024-07-0292311Actual
11900200.002023-03-027756Budget
11318150.002023-03-028963Actual
275869.002022-07-039416Actual
21219395.032023-12-038318Actual
336261307.002024-12-026513Actual
24204270.782024-03-018418Actual
17851812338.002023-09-024675Actual
1155480.002022-06-027713Budget
3534817287.002024-12-311877Actual
11238280.002023-03-027613Budget
9918480.002022-12-316518Budget
2395535.002022-07-036273Actual
2469189278.002024-04-011373Actual
3384482.002024-12-027115Actual
281431080.002024-07-028764Actual
631696.002022-10-029056Actual
13533100.002023-05-027163Actual
234979979.672024-01-3138711Actual
27285-256.002024-06-019166Actual
315887799.002024-10-016115Actual
15305156.082023-06-0265411Actual
5154550.002022-09-026256Budget
121593090.532023-03-026218Actual
269845529.002024-06-017664Actual
38476187.002025-04-026865Actual
4731161200.002022-09-025664Budget
1482974.002023-06-028516Actual
6030200.002022-10-027865Budget
238823752.002024-03-012375Actual
2013345.002023-11-028267Actual
2446584.802024-03-0183611Actual
818732960.002022-12-036015Actual
65584664.802022-10-026218Actual
17867878.002022-06-026056Actual
2418520008.002024-03-0110077Actual
388391773.842025-04-028718Actual
13583691711.502023-05-024573Actual
10500300.002023-01-317365Budget
1559360.002023-07-038373Actual
24760189.002024-04-018414Actual
3683818008.542025-01-3160112Actual
36471352.002025-01-317467Actual
2789200.002022-07-038026Budget
2241416.722023-12-3169411Actual
12196196.542023-03-028918Actual
19651128078.002023-11-021573Actual
7834733776.872022-11-02678Actual
38481281.002025-04-027465Actual
2659778229.882024-05-0131711Actual
21353125.232023-12-0365211Actual
2102766.002023-12-036756Actual
1177494.002023-03-028926Actual
3130145.112024-09-0182213Actual
341731062.002024-12-028067Actual
23062294482.002024-01-31476Actual
35329254.002024-12-318467Actual
282752281.002024-07-026116Actual
4861-228.002022-09-029115Actual
3169999.002024-10-018516Actual
94207821.002022-12-31875Actual
9202200.002022-12-318314Budget
2019151.002022-06-028367Actual
1606620008.002023-07-032877Actual
567313500.002022-10-026063Budget
15752608.002023-07-038765Actual
3048929356.002024-09-015265Actual
2482956856.002024-04-013974Actual
22818173.002024-01-318315Actual
18373.002022-05-029073Actual
2352010.332024-01-3183112Actual
1235746.002023-04-026913Actual
1289640.002023-04-028426Budget
17567317.002023-09-028513Actual
12305108.662023-03-028968Actual
23531111.402024-01-3153612Actual
7424188.002022-11-028056Actual
12179982.922023-03-027718Actual
887638.962022-12-038228Actual
245463.952024-03-0178212Actual
18076311821.002023-09-021227Actual
35271155812.002024-12-313976Actual
269431375.002024-06-016614Actual
18290282.682023-09-0261211Actual
1227631.382023-03-026968Actual
2824915462.002024-07-02875Actual
22417202.892023-12-3174411Actual
34861112215.002024-12-313973Actual
2070772.002023-12-036773Actual
1744518.842023-08-0277112Actual
3663085154.182025-01-313478Actual
5296380.002022-09-026617Budget
37232456.002025-03-026764Actual
1730311.402023-08-0282311Actual
2536839.062024-04-0165211Actual
15350345.452023-06-0280611Actual
254453.002024-04-0196411Actual
3040013431.002024-09-015764Actual
3548547655.002024-12-314078Actual
1635913.532023-07-0382611Actual
2032816.722023-11-0268211Actual
387411102.002025-04-028117Actual
33416438.002024-11-0161212Actual
16741772.002023-08-027715Actual
2968280.002022-07-036566Budget
890115200.002022-12-036068Budget
1782721815.002023-09-02775Actual
326957068.002024-11-012374Actual
1901227.002023-10-028266Actual
1100593492.002023-01-311377Actual
5696100.002022-10-027463Budget
235102.892024-01-3169112Actual
9280171776.002022-12-31474Actual
929726178.002022-12-313274Actual
3862595.002022-08-028016Actual
32065236203.972024-10-011378Actual
30854773.822024-09-017418Actual
22404153.952023-12-3192311Actual
382515824.002022-08-023375Actual
1634775.232023-07-0367611Actual
2234465.652023-12-3185111Actual
2443112.462024-03-0183511Actual
138032204.002023-05-026116Actual
1503739190.002023-06-025467Actual
192639240.002022-06-026017Actual
8272630.002022-12-037765Actual
13423280.002023-04-028168Budget
3399941.002024-12-028236Actual
21288292.002023-12-039268Actual
2596143000.002024-05-019965Actual
3650182812.002025-01-312177Actual
256241457.172024-04-01101612Actual
5250149.002022-09-028966Actual
1214339327.002023-03-023177Actual
4093200.002022-08-026666Budget
327572142.002024-11-017665Actual
11752157.002023-03-027426Actual
19813176.002023-11-028915Actual
553316000.002022-09-026068Budget
32054-254.972024-10-019168Actual
1991746.002023-11-026726Actual
375777552.002025-03-026117Actual
61774.002022-10-029626Actual
19422318.852023-10-0280611Actual
1178232890.002023-03-026036Actual
1348724633.002023-05-019377Actual
2500197.002024-04-018536Actual
1839226.292023-09-0290511Actual
1345082972.322023-04-021478Actual
12634153.002023-04-028964Actual
32754698.002024-11-017265Actual
12741380.002023-04-026665Budget
16785213.002023-08-028965Actual
9553156.002022-12-316736Actual
23014291.002024-01-318056Actual
2498229009.002024-04-016036Actual
29631493.002024-08-016817Actual
87067500.002022-12-035367Budget
1480424986.002023-06-023875Actual
23631324.002024-03-016763Actual
528391764.002022-09-023976Actual
319984855.722024-10-016128Actual
1162052.002023-03-027165Actual
2918921006.002024-08-01773Actual
3012215700.002022-07-0310166Budget
907690.002022-12-318363Budget
83088149.002022-12-032075Actual
1676247990.002023-08-026065Actual
521110512.002022-09-026366Actual
95941400.002022-12-316246Budget
2047346677.162023-11-0215711Actual

Generated 2025-06-01 07:57:00.211 UTC