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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1705513423.002023-08-026367Actual
81095900.002022-12-036364Budget
144940751.002022-06-023974Actual
2607992.002024-05-016746Actual
1700012235.002023-08-022076Actual
25151210310.002024-04-011227Actual
2443448.632024-03-0187511Actual
1620682.682023-07-0368111Actual
393766462.782025-04-02100713Actual
33596447379.762024-11-016713Actual
7677.002022-05-029666Actual
11059480.002023-01-318118Budget
3411434909.002024-12-023376Actual
2658070886.122024-05-01101611Actual
18000377.002023-09-027266Actual
2967678.002024-08-018267Actual
92292300.002022-12-316264Budget
5374165.002022-09-027867Actual
10322200.002023-01-318514Budget
361728498.002025-01-316365Actual
388221222.322025-04-026518Actual
1264854698.002023-04-021374Actual
1450689580.002023-06-026013Actual
34601434.812024-12-0265612Actual
2120485.942022-06-026528Actual
34594486.942024-12-0254612Actual
2490213942.002024-04-01875Actual
30180160.902024-08-0189213Actual
26578457.002024-05-0197611Actual
23409185.872024-01-3192411Actual
1055717537.002023-01-314075Actual
279686669.802024-06-01100713Actual
2330980.552024-01-3168111Actual
281041346.002024-07-028114Actual
124261000.002023-04-027663Budget
83351.002022-05-028217Actual
1215100.002022-06-027863Budget
2688252000.002024-06-019963Actual
20070104149.002023-11-023176Actual
12760158.002023-04-027865Actual
38003257.152025-03-0281112Actual
31230375471.592024-09-014712Actual
35547279.492024-12-3165311Actual
32174175.232024-10-0165411Actual
288847837.082024-07-02100711Actual
3221536.932024-10-0183511Actual
915621.002022-12-318473Actual
371490.002022-08-027115Budget
511591.002022-09-026846Actual
20617120.002023-12-036913Actual
277197587.072024-06-0128711Actual
33470138.002024-11-0189612Actual
2396130.002024-03-017136Actual
174195420.012023-08-0228711Actual
3750371.002025-03-028356Actual
142535.012023-05-0269211Actual
13303300.002023-04-027318Budget
35634253.962024-12-3166611Actual
239521272906.002024-03-011136Actual
3166115261.002024-10-012075Actual
29803-274.672024-08-019168Actual
336575828.002024-12-026163Actual
3870262792.002025-04-021376Actual
64954100.002022-10-027667Budget
23036209.002024-01-316666Actual
2178455.642022-06-026568Actual
7270120.002022-11-027326Budget
353832110.212024-12-318018Actual
3385272.002024-12-028215Actual
36860124.172025-01-3190112Actual
282762535.002024-07-026216Actual
20468835.002022-06-022077Actual
5002-191.002022-09-029116Actual
7229547.002022-11-027716Actual
7832298476.342022-11-0210168Actual
27286427.002024-06-019266Actual
647026700.002022-10-026067Budget
1188574.002023-03-026656Actual
553023224.242022-09-025768Actual
18979115.002023-10-028156Actual
5545122.302022-09-026768Actual
2118446277.002023-12-032177Actual
5174200.002022-09-027756Budget
1580629.002023-07-038216Actual
5354380.002022-09-026667Budget
6455-288.002022-10-029117Actual
3999100.002022-08-027446Budget
2540796.512024-04-0181311Actual
4488232.002022-05-021875Actual
17688761.002023-09-028714Actual
26752-247.872024-05-0191213Actual
14656120570.002023-06-025664Actual
324813680.272024-10-0122713Actual
1777638.002023-09-028215Actual
3221411.402024-10-0182511Actual
2404328.002024-03-016966Actual
12047200.002023-03-028317Budget
19005142.002023-10-027366Actual
28650357.152024-07-029268Actual
2669513043.562024-05-0138712Actual
3460666.722024-12-0271612Actual
23028862.002024-01-315466Actual
38633-207.002025-04-029146Actual
1732378.422023-08-0273411Actual
2171050.002023-12-316873Actual
15812315.002023-07-039016Actual
28272493773.002024-07-024675Actual
2638916051.382024-05-012278Actual
38943563.542025-04-0266111Actual
29918142.252024-08-0194311Actual
27290341120.002024-06-0110166Actual
1415540.002022-06-028764Actual
10397377786.002023-01-31674Actual
1463241.002023-06-026914Actual
25921-370.002024-05-019115Actual
3798062720.012025-03-0235711Actual
381362650.422025-03-0261213Actual
31853000.002022-07-036118Budget
20842142.002023-12-038515Actual
653067605.002022-10-021477Actual
37390256.002025-03-027616Actual
1141788.002023-03-026914Actual
53704987.002022-09-027667Actual
3567194604.652024-12-3121711Actual
10106380.002023-01-316513Budget
136144770.002023-05-026114Actual
3833118.002025-04-028273Actual
16585121630.002023-08-021373Actual
144181170.992023-05-0260212Actual
13341325.332023-04-026628Actual
2508495.002024-04-018366Actual
26674136516.072024-05-016712Actual
1259611100.002023-04-026364Budget
81893000.002022-12-036115Budget
4068112.002022-08-029056Actual
31775368.002024-10-018046Actual
1191260.002023-03-028456Budget
1720733377.462023-08-02878Actual
3941280.002022-08-026636Budget
18896154.002023-10-027726Actual
17389352.892023-08-0280611Actual
365219281.562025-01-316218Actual
35521209.272024-12-3166211Actual
87100.002022-05-027863Budget
19951219.002023-11-027636Actual
5623420.002022-10-026613Actual
4253650.002022-08-028067Budget
7792110.172022-11-026868Actual
11555280.002023-03-026715Budget
334411.002024-11-0196212Actual
54069604.002022-09-021877Actual
28359298.002024-07-026646Actual
375606184.002025-03-022376Actual
2211363148.002023-12-316017Actual
2850452118.002024-07-026067Actual
29519136.002024-08-017446Actual
3715499630.002025-03-023173Actual
2266017836.002024-01-311873Actual
3676412.462025-01-3182511Actual
1774265492.002023-09-022174Actual
6827114.002022-11-027863Actual
11683766976.002023-03-024675Actual
211415600.002022-06-026028Budget
15742202.002023-07-037465Actual
46298640.002022-09-026073Actual
20317-180.092023-11-0291111Actual
831540451.002022-12-033175Actual
11856401.002023-03-028046Actual
1056123442.002023-01-316016Actual
33548701.262024-11-0180213Actual
26060357.002024-05-017736Actual
122030.002022-06-028263Budget
18737437061.002023-10-02674Actual
31298195.992024-09-0178213Actual
18486200.762023-09-0292112Actual
1071880.002023-01-316846Budget
3479922.002024-12-319613Actual
348332318.002024-12-319463Actual
586027400.002022-10-026064Budget
2397811.002024-03-019636Actual
18998200.002023-10-026566Actual
10830120.002023-01-317466Actual
502214.002022-09-027126Actual
2038310.332023-11-0269411Actual
274241948.092024-06-017718Actual
6362235.002022-10-028166Actual
2830592.002024-07-026626Actual
3333731.002022-05-026115Actual
9023480.002022-12-318713Budget
30143194.242024-08-0176113Actual
23966127.002024-03-017836Actual
87393200.002022-12-037667Budget
19848153.002023-11-028965Actual
15543324.002023-07-039263Actual
219141072000.002023-12-314675Actual
569793.002022-10-027463Actual
3439932.672024-12-0271311Actual
1977821508.002023-11-022874Actual
3465310950.962024-12-0240712Actual
289737.002024-07-0296612Actual
3649817287.002025-01-311877Actual
2195262.002023-12-317326Actual
26780141.612024-05-0184613Actual
17198325.332023-08-029268Actual
7162100.002022-11-028465Budget
33737126.002024-12-029073Actual
3895546.502025-04-0282111Actual
161069.002023-07-039618Actual
32968598.002024-11-019266Actual
37480347.002025-03-028746Actual
27574273.102024-06-0180211Actual
23152400.002022-07-036363Budget
36283832857.002025-01-311136Actual
2928200.002022-07-037756Budget
3792826719.342025-03-0260611Actual
58421000.002022-10-028714Budget
16292139.062023-07-0374411Actual
1128888.002023-03-026863Actual
7797750.002022-11-027268Budget
27600147.572024-06-0178311Actual
11501100.002023-03-028464Budget
17824440614.002023-09-0210165Actual
1246657156.002023-04-022173Actual
12113445.002022-05-022073Actual
3891337536.632025-04-02778Actual
7241100.002022-11-028416Budget
1076100.002022-05-027868Budget
2289217999.002024-01-3110075Actual
1901227.002023-10-028266Actual
9630101.002022-12-318946Actual
15505356.002023-07-038913Actual
15016592.002023-06-027317Actual
19682444.002023-11-027473Actual
25923423.002024-05-019415Actual
3651471913.002025-01-313977Actual
36444367.002025-01-318417Actual
353180.002022-08-027673Actual
17155370.792023-08-028128Actual
3270249154.002024-11-013474Actual
232374.002024-01-319628Actual
6587200.002022-10-028318Budget
39273160.902025-04-0278113Actual
36105933.002025-01-319764Actual
2080031307.002023-12-031474Actual
3190317.002024-10-019617Actual
216473571.002023-12-316263Actual
20073721.002022-06-027667Actual
265442126.332024-05-0152611Actual
6939200.002022-11-026814Budget
256951418.002024-05-018013Actual
887730.002022-12-038228Budget
3402100.002022-08-028313Budget
2160823428.862023-12-0339712Actual
16675140.002023-08-026764Actual
371661449.002025-03-026173Actual
8587100.002022-12-036866Budget
3881078927.002025-04-023477Actual
2664914.592024-05-0168612Actual
7605200.002022-11-026867Actual
2924136442.002024-08-0110073Actual
32656644.002024-11-016664Actual
35758682.692024-12-3172612Actual
6711565200.002022-10-0210168Budget
300385.002024-08-0196112Actual
12119-136.002023-03-029167Actual
322576.002024-10-0196611Actual
2135322.302022-06-027628Actual
1035854.002023-01-317164Actual
2529554.112024-04-018268Actual
9663198.002022-12-318056Actual
3186326058.002024-10-012876Actual
875050.002022-12-038267Budget
27611294.382024-06-0192311Actual
3381519756.002024-12-021874Actual
11156220.002023-01-317368Budget
3847876.002025-04-027165Actual
112711728.002023-03-025763Actual
15151996.002022-06-026165Actual
1724583.742023-08-0278111Actual
36960331.082025-01-3165113Actual
34783332.002024-12-317413Actual
3855100.002022-08-027416Budget
58622560.002022-10-026164Actual
3161109499.002022-07-031577Actual
366763000.002022-08-029964Actual
120984735.002023-03-027667Actual
3254422.302022-07-037728Actual
2973100.002022-07-036866Budget
37775254737.652025-03-022978Actual
27684181.612024-06-0173611Actual
2946680.002024-08-017626Actual
160531398107.002023-07-03677Actual
38860231.392025-04-027828Actual
1307725.002023-04-026966Actual
20136128.002023-11-028567Actual
10236225620.002023-01-314673Actual
24947340.002024-04-018716Actual
15912160.002023-07-038156Actual
28144196.002024-07-028964Actual
28959663.542024-07-0277612Actual
941438500.002022-12-319965Actual
11354267747.002023-03-024673Actual
11098285.932023-01-317628Actual
5452381.392022-09-027818Actual
2338339.062024-01-3194311Actual
9976220.002022-12-317328Budget
2481135233.002024-04-011474Actual
26958298.002024-06-018514Actual
3506834311.002024-12-313275Actual
18145546.552023-09-026518Actual
7159200.002022-11-028365Budget
1758013198.002023-09-025763Actual
19008323.002023-10-027766Actual
1005248.052022-12-318268Actual
430124240.002022-08-024077Actual
187013314.002023-10-025364Actual
10189200.002023-01-318163Budget
23249273.812024-01-316768Actual
1627429.482023-07-0385311Actual
20114.002022-05-027413Actual
9048200.002022-12-316563Budget
3832213.002025-04-026973Actual
1896474600.002022-06-0210166Budget
3677075.232025-01-3190511Actual
3842380.002022-08-026516Actual
35268164149.002024-12-313576Actual
38602138.002025-04-028436Actual
467472.002022-09-029473Actual
23527160.342024-01-3192112Actual
10772100.002023-01-317456Budget
135258423.002023-05-026163Actual
49631572.002022-09-026216Actual
268238500.002022-07-039965Actual
1758961.002023-09-026963Actual
27292416055.002024-06-01676Actual
2342528.422024-01-3178511Actual
1246050999.002023-04-021373Actual
20112148.002023-11-025467Actual
18935-269.002023-10-029136Actual
330971273.832024-11-016618Actual
1659215147.002023-08-022273Actual
2530734500.002024-04-019968Actual
706144496.002022-11-023974Actual
39077455.022025-04-0254611Actual
205203.002023-11-0296112Actual
28816-29.032024-07-0291511Actual
164953795.512023-07-0318712Actual
2879759.272024-07-0266511Actual
85188700.002022-12-036056Budget
2089246654.002023-12-031475Actual
4712.002022-05-029613Actual
3125158883.772024-09-0137712Actual
19084151137.002023-10-025667Actual
3796471628.692025-03-0213711Actual
10054164.722022-12-318368Actual
30201780.212024-08-0174613Actual
1905218820.002023-10-0210076Actual
2333644.382024-01-3167211Actual
31163132.682024-09-0194112Actual
7560280.002022-11-027817Budget
3023643807.332024-08-0131713Actual
20134160.002023-11-028367Actual
1327867668.002023-04-023777Actual
9734111.002022-12-318966Actual
144655.012023-05-0282612Actual
12044525.002023-03-028117Actual
2474126602.002024-04-0110073Actual
30970127.362024-09-0168111Actual
2191515622.002023-12-3110075Actual
3929473.182025-04-0269213Actual
3578816743.622024-12-3119712Actual
1937331.612023-10-0294411Actual
23761737.002024-03-018064Actual
2258024793.772023-12-3135712Actual
2258320400.082023-12-3139712Actual
32996164602.002024-11-013976Actual
214034.002023-12-0396311Actual
1971284.002022-06-029417Actual
26094229.002024-05-018746Actual
33880405.002024-12-027465Actual
382137908.422025-03-0233713Actual
2924281144.002024-08-016014Actual
3530216.002024-12-319617Actual
22336146.512023-12-3176111Actual
10724100.002023-01-317446Budget
31531583.002024-10-016564Actual
2502660.002024-04-018446Actual
235713795.512024-01-3118712Actual
17378178.422023-08-0266611Actual
266387501.962024-05-0153612Actual
33667437.002024-12-027363Actual
8561-115.002022-12-039156Actual
838760.002022-12-036826Actual
310725.002024-09-0196411Actual
32414150.382024-10-0168213Actual
2600676.002024-05-017816Actual
21878540.002023-12-318765Actual
32027318982.782024-10-015668Actual
4899166.002022-09-027465Actual
37766265816.642025-03-021578Actual
2377228248.002024-03-019464Actual
1507428904.002023-06-02777Actual
687121968.002022-11-023473Actual
2763379.482024-06-0185411Actual
45422089.002022-09-025363Actual
9972160.182022-12-316828Actual
17075138.002023-08-028967Actual
1619919510.542023-07-0310078Actual
35077845348.002024-12-314675Actual
1961361175.002023-11-026063Actual
28233256.002024-07-028365Actual
7216199.002022-11-026716Actual
36380664.002025-01-317666Actual
2657043.312024-05-0185611Actual
1833530.552023-09-0285311Actual
10583260.002023-01-317616Actual
3382542088.002024-12-023274Actual
79114553.002022-05-023476Actual
2341540.122024-01-3165511Actual
3219085.872024-10-0185411Actual
26155382.002024-05-019066Actual
1102044070.002023-01-313477Actual
3471360.002022-08-028763Actual
245632863.582024-03-0160612Actual
1590373.002023-07-036856Actual
269511749.002024-06-017714Actual
1126400000.002022-05-024278Actual
2224288.962023-12-317128Actual
19722364.002023-11-029014Actual
25860370.002024-05-019064Actual
20969985000.002023-12-031136Actual
1865768.002023-10-027873Actual
3620645980.002025-01-311475Actual
775332.902022-11-028228Actual
254380.002022-05-026564Budget
329856123.002024-11-012376Actual
2658676.002022-07-037765Actual
17244230.552023-08-0277111Actual
37220139062.002025-03-021224Actual
303081737.002024-09-019463Actual
2403521901.002024-03-016066Actual
28252168539.002024-07-021575Actual
791816000.002022-12-036063Actual
3073155087.002024-09-011976Actual
79755910.002022-12-03873Actual
26172180130.002024-05-012176Actual
11586273.002023-03-029015Actual
3107424657.602024-09-0153611Actual
2231664276.522023-12-313478Actual
2124219.272022-06-026728Actual
31585777589.002024-10-014674Actual
1379540.002022-06-026564Actual
18184623.822023-09-028028Actual
318191924.002024-10-016166Actual
116071699.002023-03-026265Actual
22601392.002024-01-317813Actual
31302155.642024-09-0183213Actual
20083100.002022-06-027667Budget
21578189.062023-12-0390612Actual
686523396.002022-11-022473Actual
28267174579.002024-07-023775Actual
467750880.002022-09-026014Actual
39304231.082025-04-0283213Actual
28636660.182024-07-027468Actual
14928113.002023-06-027656Actual
928710976.002022-12-311874Actual
3012033841.822024-08-0131712Actual
19591501.002023-11-027413Actual
660117900.002022-10-026028Budget
1489811.002023-06-026946Actual
27344348.002024-06-019417Actual
2614919.002024-05-018266Actual
2240539.062023-12-3194311Actual
29549955.002022-07-035366Actual
17722527.002023-09-028764Actual
746682.002022-11-026866Actual
2818473.002022-07-036636Actual
219991782.002023-12-316246Actual
2615253.002024-05-018566Actual
189971516.002023-10-026366Actual
25210106605.002024-04-013777Actual
91725100.002022-12-316114Budget
29193130103.002024-08-011573Actual
74574389.002022-11-026366Actual
33677164.002024-12-028563Actual
39003160.342025-04-0273311Actual
468359790.802022-05-024575Actual
33937240.002024-12-027316Actual
158441083237.002023-07-031136Actual
36479249.002025-01-318467Actual
312375255.112024-09-0118712Actual
648100.002022-05-028346Budget
5509100.002022-09-028328Budget
30350264.002024-09-017473Actual
3131384465.982024-09-0156613Actual
9210215.002022-12-318914Actual
120743561.002023-03-026167Actual
1839719370.272023-09-0252611Actual
1551584331.002023-07-035663Actual
37801170.982025-03-0278111Actual
589538.002022-10-028264Actual
1251647.002023-04-028373Actual
1433113488.242023-05-0260611Actual
26830690.002024-06-017613Actual
23752130.002024-03-016864Actual
1499830421.002023-06-023476Actual
823719190.002022-12-035365Actual
5367173.002022-09-027467Actual
2365918285.002024-03-01773Actual
2355311.402024-01-3184612Actual
76200.002022-05-027263Budget
18860151.002023-10-026516Actual
34677632.842024-12-0287113Actual
3184747500.002024-10-019966Actual
30913141.992024-09-017168Actual
894070.002022-12-038468Budget
24451189.062024-03-0166611Actual
28120171953.002024-07-025664Actual
34359-300.302024-12-0291111Actual
1503739190.002023-06-025467Actual
1866013.002023-10-028273Actual
254453.002024-04-0196411Actual
26368700.002022-07-036365Budget
2893422.042024-07-0289212Actual
335918971.132022-07-033378Actual
16834432.002023-08-027716Actual
1078420.002023-01-318256Budget
216098348.792023-12-0340712Actual
307535203.002024-09-016217Actual
18060522.002023-09-027617Actual
1509162108.002023-06-023477Actual
382920636.002022-08-023875Actual
19599288.002023-11-028413Actual
7751280.002022-11-028128Budget
229461214948.002024-01-311036Actual
32394185.472024-10-0178113Actual
3424313.002024-12-029618Actual
2356-151.002022-07-039163Actual
13257190631.002023-04-02477Actual
38080412788.242025-03-024712Actual
30760604.002024-09-017317Actual
4653200.002022-09-027773Budget
20129691.002023-11-027767Actual
31695351.002024-10-018116Actual
1669099.002023-08-028564Actual
12080301.002023-03-026567Actual
346365255.112024-12-0218712Actual
2291974781.002024-01-311226Actual
28689217.782024-07-0267111Actual
12221120.002023-03-027328Budget
34013256.002024-12-026646Actual
32913925.002024-11-016256Actual
234395068.942024-01-3152611Actual
20180501.092023-11-026718Actual
1883213572.002023-10-02875Actual
100066102.712022-12-315268Actual
29582483.002024-08-018066Actual
3435262.462024-12-0282111Actual
1361225753.002023-05-0210073Actual
263167660.312024-05-016128Actual
23913312.002024-03-018116Actual
2602943.002024-05-017326Actual
3372230.002024-12-026973Actual
24997327.002024-04-018136Actual
37709340.482025-03-027828Actual
2549853.952024-04-0185611Actual
2252059.272023-12-3190112Actual
691010.002022-11-028273Actual
859050.002022-12-037166Budget
37618761.002025-03-027267Actual
3380321720.002024-12-029464Actual
238579921.002022-07-033773Actual
1951951.822023-10-0252612Actual
35377205.632024-12-317118Actual
1382872105.002023-05-021226Actual
3370236051.002024-12-022873Actual
151623905.702023-06-026268Actual
20202152229.682023-11-021228Actual
1223984.422023-03-028428Actual
113015668.042022-05-0210078Actual
11750120.002023-03-027326Budget
17110681654.002023-08-024677Actual
1231727909.182023-03-02778Actual
28072180.002024-07-027673Actual
3330073.102024-11-0167411Actual
3925354428.372025-04-0237712Actual
9947325.332022-12-318418Actual
2936716037.002024-08-015765Actual
83068232.002022-12-031875Actual
32641-538.002024-11-019114Actual
2808743125.002022-07-031036Actual
94248232.002022-12-311875Actual
8133200.002022-12-037864Budget
632914820.002022-10-026066Actual
3386430615.002024-12-025265Actual
33975139.002024-12-028726Actual
2019195.022023-11-028218Actual
14524252.002023-06-028413Actual
19646674096.002023-11-02673Actual
108933900.002023-01-316117Budget
187984372.002023-10-026165Actual
37258657766.002025-03-02474Actual
2386545207.002024-03-019465Actual
1077199.002023-01-317456Actual
2736068.002024-06-016967Actual
2177242.002023-12-316964Actual
7885520.002022-12-037713Actual
17299157.152023-08-0277311Actual
25740483.002024-05-019263Actual
24530136.932024-03-0192112Actual
2408525895.002024-03-013476Actual
189132551.002023-10-026136Actual
31962188066.002024-10-013777Actual
262413562.002022-07-035265Actual
2441243.312024-03-0194411Actual
163351.002023-07-0396511Actual
23559202.892024-01-3192612Actual
5329138.002022-09-028917Actual
21250682.912023-12-038728Actual
35822369.682024-12-3180113Actual
569150.002022-10-027163Budget
6642114.722022-10-028928Actual
17983-89.002023-09-029156Actual
350549600.002024-12-31875Actual
348016660.002024-12-315263Actual
43517.002022-08-029618Actual
33340624.172024-11-0176611Actual
8198192.002022-12-036815Actual
31066375.232024-09-0187411Actual
38638925.002025-04-026256Actual
3654100.002022-08-028464Budget
301925829.432024-08-0163613Actual
9733410.002022-12-318766Actual
309012020.822024-09-015468Actual
1717200.002022-06-027836Budget
1357848219.002023-05-023873Actual
12944100.002023-04-028336Budget
21249157.142023-12-038528Actual
70736.002022-05-029456Actual
967340.002022-12-318556Budget
330776123.002024-11-012377Actual
3173528620.002024-10-016036Actual
9187500.002022-12-317314Budget
3474-157.002022-08-029163Actual
8226650.002022-12-038715Budget
3275205.632022-07-039228Actual
70081805.002022-11-027664Actual
3505797922.002024-12-311575Actual
31175111.402024-09-0173212Actual
7346360.002022-11-029236Actual
1041529089.002023-01-313474Actual
1453532181.002023-06-025463Actual
12974220.002023-04-027346Budget
6780480.002022-11-028713Budget
2457744.382024-03-0177612Actual
22001232.002023-12-316646Actual
9087294.002022-12-319263Actual
2788662.662024-06-0169213Actual
3475313806.772024-12-0219713Actual
13150480.002023-04-026517Budget
27508218259.692024-06-011378Actual
920170.002022-12-318214Budget
1578154699.002023-07-033475Actual
36028272.002025-01-317773Actual
1167100.002022-06-028413Budget
1359336.002023-05-027173Actual
32109598.642024-10-0187111Actual
1059100.002022-05-026768Budget
304626934.002024-09-016115Actual
979200.002022-05-028418Budget
2309062192.002024-01-316017Actual
230650200.002022-07-035663Budget
461523396.002022-09-022473Actual
9386208.002022-12-317465Actual
125933141.002023-04-026264Actual
13361380.002023-04-028028Budget
6968176.002022-11-028914Actual
34204242580.002024-12-022977Actual
6784-327.002022-11-029113Actual
11818117.002023-03-028436Actual
26562343.322024-05-0176611Actual
3735315394.002025-03-02775Actual
6570400.002022-10-027318Budget
33237409.282024-11-0192111Actual
850770.002022-12-038446Budget
3804123.102025-03-0294212Actual
7028139.002022-11-028964Actual
29258110.002024-08-018214Actual
5986371.002022-10-029215Actual
18786216.002023-10-029015Actual
3931314620.822025-04-0252613Actual
14277156.082023-05-0266311Actual
2556662.462024-04-0162212Actual
36480232.002025-01-318567Actual
3294221872.002024-11-016066Actual
1368545468.002023-05-021974Actual
5762100.002022-10-026573Budget
3226656128.402024-10-0114711Actual
121575561.792023-03-026118Actual
241841923179.002024-03-014677Actual
30278309.002024-09-015463Actual
5940244133.002022-10-024674Actual
34145325.002024-12-028917Actual
10491273.002023-01-316765Actual
13808105.002023-05-026816Actual
373214020.002025-03-026265Actual
1976943230.002023-11-021474Actual
32802724431.002024-11-014675Actual
23739122568.002024-03-011224Actual
21066425.002023-12-038066Actual
4836332.002022-09-027315Actual
14285203.952023-05-0277311Actual
1391524.002022-06-027264Actual
3278314817.002024-11-011875Actual
59462380.002022-10-026215Actual
295607.002024-08-019656Actual
32181212.472024-10-0174411Actual
2194847.002023-12-316726Actual
292707902.002024-08-015264Actual
31750405.002024-10-018136Actual
1606929778.002023-07-033277Actual
2831280.002022-07-037636Budget
34137439.002024-12-027817Actual
31039448.642024-09-0187311Actual
6333741.002022-10-026266Actual
28168271746.002024-07-022974Actual
15803113.002023-07-037816Actual
26899377424.002024-06-012973Actual
599133400.002022-10-025265Budget
28114471.002024-07-029414Actual
1710048941.002023-08-023177Actual
33809676415.002024-12-02674Actual
2339100.002022-07-037863Budget
230052500.002022-07-031223Actual
11095220.782023-01-317328Actual
1076612.002023-01-316956Actual
327581137.002024-11-017765Actual
592448226.002022-10-022174Actual
2892869.912024-07-0281212Actual
1059234.002023-01-318216Actual
840860.002022-12-038326Budget
13630167.002023-05-028314Actual
24891251.002024-04-019065Actual
461850539.002022-09-023173Actual
33645585.002024-12-029013Actual
289207.142024-07-0269212Actual
12881118.002023-04-027426Actual
124839752.002023-04-026073Actual
10826380.002023-01-317266Budget
2950816.002024-08-019636Actual
30762735.002024-09-017617Actual
2321970.782024-01-317128Actual
474110200.002022-09-026364Budget
10945000.002022-05-029963Actual
9802650.002022-12-318117Budget
738674.002022-11-028546Actual
39112214690.932025-04-024711Actual
32658252.002024-11-016864Actual
3803134.002022-08-029765Actual
4987511.002022-09-028016Actual
2151412386.102023-12-0334711Actual
2207571.002023-12-318566Actual
16601157841.002023-08-023573Actual
9815-230.002022-12-319117Actual
1346581372.292023-04-023578Actual
10435280.002023-01-316715Budget
20881037.462022-06-027718Actual
38140267.922025-03-0267213Actual
11835257.002023-03-026546Actual
5026118.002022-09-027426Actual
2600124.002024-05-017116Actual
29506-422.002024-08-019136Actual
12369144.002023-04-027813Actual
3627529.002025-01-318526Actual
327910100.002022-07-035268Budget
31991617.762024-10-019018Actual
26841600.002024-06-019013Actual
2915417459.002024-08-015763Actual
265905096.602024-05-0120711Actual
1646011.402023-07-0363612Actual
542614781.002022-09-0210077Actual
3314507.152022-07-037768Actual
621240.002022-10-028236Budget
1246266037.002023-04-021573Actual
719335657.002022-11-023175Actual
2343111.402024-01-3185511Actual
38553459.002025-04-029216Actual
31784-220.002024-10-019146Actual
33590413.542024-11-0192613Actual
1320020380.002023-04-025767Actual
29354234.002024-08-018515Actual
19804809.002023-11-027715Actual
31673161199.002024-10-013775Actual
33784106.002024-12-026964Actual
8415234.002022-12-038726Actual
35586250.762024-12-3181411Actual
6514550.002022-10-028767Budget
390645.012025-04-0282511Actual
108577.002023-01-319666Actual
13355200.002023-04-027628Budget
71154600.002022-11-025265Budget
334884833.832024-11-0120712Actual
10500300.002023-01-317365Budget
34989783.002024-12-316515Actual
3612233229.002025-01-312874Actual
34056129.002024-12-028956Actual
20701471768.002023-12-034673Actual
7504151900.002022-11-0210166Budget
260205912.002024-05-016026Actual
25020204.002024-04-017746Actual
1010027830.002023-01-316013Actual
2110024603.002023-12-033476Actual
1555217466.002023-07-03873Actual
26383132247.482024-05-011478Actual
38596543.002025-04-027736Actual
2768090.122024-06-0168611Actual
5639535.002022-10-027713Actual
33689416170.002024-12-02673Actual
172585.002023-08-0296111Actual
29068281.962024-07-0266613Actual
10925164.002023-01-318417Actual
19192160.182023-10-028428Actual
1439525.232023-05-0266112Actual
27818378.432024-06-0192612Actual
5462311.692022-09-028418Actual
16042900.002023-07-038767Actual
4069-90.002022-08-029156Actual
17619147175.002023-09-021573Actual
77772600.002022-11-025768Budget
672718142.332022-10-022878Actual
5398625669.002022-09-0210167Actual
3661959618.862025-01-311978Actual
28138717.002024-07-028164Actual
2308295546.002024-01-313576Actual
3852038173.002025-04-023475Actual
310481614.622024-09-0162411Actual
32221-47.112024-10-0191511Actual
10630107.002023-01-317626Actual
25225108.662024-04-017118Actual
26885424.002022-07-03875Actual
22431192.252023-12-3192411Actual
2119126308.002023-12-033277Actual
34945290.002024-12-318364Actual
37747296.542025-03-028368Actual
2280145881.002024-01-316015Actual
7636254.002022-11-029067Actual
3343419.912024-11-0185212Actual
4913165.002022-09-028365Actual
243679.272024-03-0169311Actual
299935096.602024-08-0120711Actual
10240650.002023-01-316173Budget
31934-337.002024-10-019167Actual
2136578.362022-06-027728Actual
30675272.002024-09-018056Actual
242631.002022-07-038473Actual
26950972.002024-06-017614Actual
18711135.002023-10-026864Actual
2009550.002022-06-027767Budget
29141317.002024-08-018513Actual
2007830067.002023-11-024076Actual
427112.002022-05-028565Actual
270419933.002022-07-033475Actual
19045124080.002023-10-023576Actual
9052108.002022-12-316763Actual
9381961.002022-12-317265Actual
22363225.232023-12-3174211Actual
22140150468.002023-12-311227Actual
318743264577.002024-10-014376Actual
170331146.002023-08-028017Actual
17390218.852023-08-0281611Actual
2500711.002024-04-019636Actual
14709245281.002023-06-023574Actual
2778223.102024-06-0189212Actual
14562306.002023-06-029063Actual
6626100.002022-10-027828Budget
18904151.002023-10-028726Actual
3942100.002022-08-026736Budget
15670480852.002023-07-03674Actual
148624.002023-06-029626Actual
3684639.062025-01-3171112Actual
2922121.002024-08-016973Actual
38175369.682025-03-0273613Actual
3265413828.002024-11-016364Actual
27036391.002024-06-016715Actual
1618522798.482023-07-032478Actual
32573101756.002024-11-012173Actual
246239719.002024-04-016113Actual
27009115582.002024-06-011574Actual
30505450.002024-09-017365Actual
1712100.002022-06-027436Budget
11954100.002023-03-027466Budget
65367.002022-05-028546Actual
205147.142023-11-0285112Actual
2951622.002024-08-016946Actual
21963113.002023-12-318726Actual
2930930458.002024-08-01774Actual
313173046.922024-09-0162613Actual
15649313.002023-07-037464Actual
18118175484.002023-09-021377Actual
9471159.002022-12-317816Actual
3475034508.912024-12-0214713Actual
3111490713.092024-09-0113711Actual
367487481.752025-01-3160511Actual
6583798.072022-10-028118Actual
2430128784.952024-03-014078Actual
34549527.362024-12-0277112Actual
33318-92.862024-11-0191411Actual
2659190142.862024-05-0121711Actual
23658620650.002024-03-01673Actual
2254236.932023-12-3176612Actual
32853111.002024-11-019026Actual
2273944167.002024-01-315664Actual
26163320272.002024-05-01676Actual
31697124.002024-10-018316Actual
752323573.002022-11-023276Actual
1271320.002022-06-026273Actual
2876618512.812024-07-0260411Actual
1854248.002022-06-026666Actual
12567200.002023-04-028414Budget
3919861577.442025-04-0256612Actual
719419443.002022-11-023275Actual
458762.002022-09-028463Actual
21072340.002023-12-038766Actual
3501638.002024-12-315465Actual
542760000.682022-09-026018Actual
3419971987.002024-12-022177Actual
335988948.792024-11-018713Actual
293074.002022-07-037856Actual
2446946.002022-07-036514Actual
263021475.352024-05-018118Actual
727980.002022-11-027826Budget
194987.142023-10-0267212Actual
2670788.972024-05-0167113Actual
3412325510.002024-12-0210076Actual
11944159.002023-03-026766Actual
2045314.592023-11-0282611Actual
14216.002022-06-029664Actual
15818606.002023-07-036126Actual
224344697.662023-12-3152611Actual
30892819.282024-09-018728Actual
18556888.002023-10-026613Actual
1733344.382023-08-0285411Actual
13198209200.002023-04-025667Budget
29299277.002024-08-019064Actual
1771839.002023-09-028264Actual
28219638.002024-07-026665Actual
3647720.002022-08-028064Actual
8116280.002022-12-036764Budget
706226686.002022-11-024074Actual
20690235410.002023-12-032973Actual
20119440.002023-11-026567Actual
29056401.262024-07-0292213Actual
3076248.002022-07-038317Actual
292571111.002024-08-018114Actual
3225082.682024-10-0185611Actual
20308392.262023-11-0280111Actual
10043280.002022-12-317768Budget
3128482909.812024-09-0112213Actual
208573810.002023-12-036265Actual
9395500.002022-12-318165Actual
1931525.232023-10-0289211Actual
828227.002022-05-027817Actual
4432228.362022-08-027468Actual
36356277.002025-01-318756Actual
1485629.002023-06-028526Actual
5143293.002022-09-028746Actual
35033873.002024-12-317765Actual
3144445788.002024-10-011473Actual
19754468.002023-11-028764Actual
16619196.002023-08-027673Actual
2899628275.752024-07-0234712Actual
2279499355.002024-01-313774Actual
38123329.332025-03-0281113Actual
309331704.002024-09-019768Actual
36648389.062025-01-3173111Actual
28856259787.512024-07-02101611Actual
1109348.052023-01-317128Actual
13104410.002023-04-028766Actual
26738297.752024-05-0173213Actual
6352100.002022-10-027466Budget
10845100.002023-01-318366Budget
15218763530.402023-06-024678Actual
5308200.002022-09-027417Budget
14591900.002022-06-026215Budget
6174-83.002022-10-029126Actual
27069158.002024-06-016865Actual
34070200.002024-12-026666Actual
3464710712.662024-12-0233712Actual
18691400.002022-06-027666Budget
1133911652.002023-03-022273Actual
20263788.002023-11-029768Actual
1898333.002023-10-028556Actual
2451115.652024-03-0167112Actual
12627200.002023-04-028364Budget
3902845.442025-04-0269411Actual
2756826.292024-06-0171211Actual
22746261.002024-01-316664Actual
3553889.062024-12-3189211Actual
22257-144.372023-12-319128Actual
2242067.782023-12-3178411Actual

Generated 2025-06-01 04:06:34.161 UTC