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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38602138.002025-04-028436Actual
4915200.002022-09-028465Budget
2651291.002022-07-037365Actual
19143952298.002023-10-024377Actual
1330190.002023-04-027118Budget
2843299.002024-07-028466Actual
41702406.002022-08-026217Actual
1236177.002022-06-029763Actual
17625.002022-05-028473Actual
2853211.002024-07-029667Actual
1143470.002023-03-028214Budget
212001495689.002023-12-034677Actual
32782115104.002024-11-011575Actual
313104.002024-09-0196213Actual
39302627.582025-04-0281213Actual
12100573.002023-03-027767Actual
3783332.672025-03-0283211Actual
8493200.002022-12-037646Budget
27419149.572024-06-016918Actual
82482200.002022-12-036265Budget
2777389.062024-06-0177212Actual
11235300.002023-03-027313Budget
4750128.002022-09-026864Actual
32258467.002024-10-0197611Actual
3108132055.612024-09-0163611Actual
2856043632.002024-07-024077Actual
19872133812.002023-11-022975Actual
3749983.002025-03-027856Actual
1842148.632023-09-0283611Actual
1170495.002022-06-028713Actual
6100189.002022-10-027316Actual
7751280.002022-11-028128Budget
39087128.422025-04-0268611Actual
20258295.032023-11-029068Actual
3165043000.002024-10-019965Actual
1730859.272023-08-0289311Actual
15893197.002023-07-039046Actual
1266-17111.002022-06-024673Actual
2574912453.002024-05-01873Actual
3644188.002022-08-027864Actual
33158519.272024-11-016668Actual
11300360.002023-03-027763Actual
1183019016.002023-03-026046Actual
2921421114.002024-08-016073Actual
25293828.372024-04-018068Actual
28297-367.002024-07-029116Actual
1710629457.002023-08-023877Actual
297881470.812024-08-017268Actual
91926970.002022-05-021577Actual
21211779.882023-12-037318Actual
1938124.162023-10-0268511Actual
2379431719.002024-03-013274Actual
1789828.002023-09-028426Actual
1831347.572023-09-0292211Actual
46048705.002022-09-02773Actual
20107371.002023-11-029417Actual
2971911045.232024-08-016118Actual
8091436.002022-12-039214Actual
344871400.792024-12-0272611Actual
25308806213.072024-04-0110168Actual
2518771000.002024-04-019967Actual
4371325.332022-08-027328Actual
3389100.002022-08-027413Budget
36705225.232025-01-3176311Actual
24666377.002024-04-017363Actual
31533275.002024-10-016764Actual
28049356838.002024-07-022973Actual
1252138.002023-04-028573Actual
3735653689.002025-03-021475Actual
4917100.002022-09-028565Budget
2405467.002024-03-018366Actual
37299349.002025-03-027815Actual
11214500986.452023-01-314378Actual
1391553.002023-05-026856Actual
35706134.802024-12-3183112Actual
6610200.002022-10-026628Budget
17396139.062023-08-0289611Actual
7133554.002022-11-026665Actual
38782216.002025-04-028967Actual
37665-464904.002025-03-024377Actual
3642678982.002025-01-316017Actual
8073280.002022-12-037814Budget
168658.002023-08-028226Actual
143321108.232023-05-0261611Actual
1143165.002022-06-026813Actual
2171050.002023-12-316873Actual
17690339.002023-09-029014Actual
3856424.002025-04-027126Actual
40896100.002022-08-026366Budget
16893.002022-06-029626Actual
7281283.002022-11-028026Actual
25787264.002024-05-017773Actual
447371799.392022-08-022178Actual
39041448.642025-04-0287411Actual
1614857.142023-07-036968Actual
29080443.372024-07-0281613Actual
6193130.002022-10-026836Actual
29665392.002022-07-036366Actual
1064113.002023-01-318226Actual
1345819987.822023-04-022478Actual
97141159.002022-12-317666Actual
18878140.002023-10-028916Actual
2866459618.862024-07-021978Actual
1399030015.002023-05-023476Actual
24995127.002024-04-017836Actual
20127329.002023-11-027467Actual
3228043699.452024-10-0134711Actual
33531243.362024-11-0192113Actual
14315101.822023-05-0281411Actual
3568030100.262024-12-3134711Actual
20701471768.002023-12-034673Actual
30723361796.002024-09-01476Actual
12684200.002023-04-026815Budget
246565025.002024-04-016163Actual
26565245.442024-05-0180611Actual
8370-254.002022-12-039116Actual
288019.272024-07-0271511Actual
7037153400.002022-11-0210164Budget
1824411592.212023-09-022278Actual
2854678807.002024-07-022177Actual
2272136.002022-07-037413Actual
19074228.002023-10-028917Actual
6706264.722022-10-029268Actual
8562192.002022-12-039256Actual
5762100.002022-10-026573Budget
1624511.402023-07-0383211Actual
13115178500.002023-04-0210166Budget
20627372.002023-12-038313Actual
15745184.002023-07-037865Actual
18059342.002023-09-027417Actual
413550.002022-05-027765Budget
242736.002024-03-019668Actual
16187204627.622023-07-032978Actual
16437410.002022-06-026026Actual
32684731459.002024-11-01674Actual
1214018991.002023-03-022477Actual
7489100.002022-11-028366Budget
1272128300.002023-04-025265Budget
368664992.342025-01-3160212Actual
8803838.982022-12-036518Actual
36960331.082025-01-3165113Actual
1370751308.002023-05-026015Actual
6101220.002022-10-027316Budget
35643485.872024-12-3177611Actual
3024880454.002024-09-016013Actual
9640382.002022-12-316256Actual
324534.422022-07-036928Actual
76408.002022-11-029667Actual
930525712.002022-12-314374Actual
30310996.002024-09-019763Actual
1172398.002023-03-028516Actual
3682932283.282025-01-3134711Actual
509198.002022-09-028436Actual
2814842192.002024-07-029464Actual
1118347383.782023-01-319468Actual
12552528.002023-04-027614Actual
256931310.002024-05-017713Actual
2230019331.742023-12-31878Actual
26197600.002024-05-016717Actual
36570-227.702025-01-319128Actual
24985217.002024-04-016536Actual
2150312093.542023-12-0319711Actual
195779491.362023-10-0240712Actual
3522648.002024-12-317166Actual
25406155.022024-04-0180311Actual
24252173.812024-03-016868Actual
1280659758.002023-04-023775Actual
118614300.002022-06-026063Budget
11672106362.002023-03-022975Actual
341212791099.002024-12-024376Actual
616210.002022-10-028226Budget
321705.002024-10-0196311Actual
27542347.572024-06-0174111Actual
2497218.002024-04-018426Actual
3322070.972024-11-0169111Actual
36088467.002025-01-317464Actual
9814288.002022-12-319017Actual
10468313.002023-01-319215Actual
3495663000.002024-12-319964Actual
2747241400.342024-06-016068Actual
3141110.002022-07-038567Actual
3737630.002022-08-028715Actual
3688720.972025-01-3189212Actual
5130380.002022-09-028046Budget
5030170.002022-09-027726Actual
9699177.002022-12-316666Actual
758644879.002022-11-025667Actual
38552-275.002025-04-029116Actual
10165197.002023-01-316663Actual
427112.002022-05-028565Actual
24116316.002024-03-019017Actual
24589190.122024-03-0192612Actual
1434014.592023-05-0271611Actual
3851165438.002025-04-022175Actual
3553142.002022-08-029273Actual
8194516.002022-12-036615Actual
35320473.002024-12-317367Actual
29984109036.832024-08-014711Actual
2993892.252024-08-0184411Actual
2396021.002024-03-016936Actual
12997380.002023-04-028746Budget
21760830.002023-12-315264Actual
184461358.232023-09-0223711Actual
151018467.912023-06-026118Actual
32260197606.572024-10-01101611Actual
388492823.862025-04-026228Actual
17390218.852023-08-0281611Actual
27631100.762024-06-0183411Actual
21994-317.002023-12-319136Actual
22613145.002024-01-319413Actual
65207.002022-10-029667Actual
85751300.002022-12-036166Budget
25006519.002024-04-019236Actual
2653145.442024-05-0180511Actual
13718421.002023-05-027615Actual
1139230.002023-03-028573Budget
257629440.002022-07-036015Actual
30621473.002024-09-017736Actual
2845017287.002024-07-021876Actual
24140777.002024-03-017767Actual
1491713689.002023-06-026056Actual
22282434.422023-12-318168Actual
3042913.002024-09-019664Actual
2109520206.002023-12-032876Actual
15140.002022-05-026773Budget
127390.002022-06-026573Budget
29421107121.002024-08-013775Actual
37090436.002025-03-028313Actual
11563205.002023-03-027415Actual
160215246.002023-07-036167Actual
3032024696.002024-09-011873Actual
292161083.002024-08-016273Actual
29790622.302024-08-017468Actual
195591114.612023-10-0215712Actual
1446711.402023-05-0284612Actual
391234508.292025-04-0222711Actual
35581296.512024-12-3174411Actual
11929132500.002023-03-025666Budget
22126279.002023-12-317817Actual
25469-52.432024-04-0191511Actual
31381132.002024-10-016913Actual
27457317.752024-06-018328Actual
16034900.002023-07-037767Actual
15356288.002023-06-0287611Actual
37961482344.852025-03-026711Actual
26846141170.002024-06-011223Actual
273812638.002024-06-019767Actual
15609169.002023-07-036714Actual
34082264.002024-12-028166Actual
8395100.002022-12-037426Budget
3257024696.002024-11-011873Actual
1839117.782023-09-0289511Actual
29075452.142024-07-0274613Actual
3360182318.582024-11-0115713Actual
26988686.002024-06-018164Actual
1041825627.002023-01-313874Actual
11818400.002022-06-025363Budget
33969176.002024-12-028026Actual
149425.002023-06-029656Actual
11281260.002023-03-026563Actual
387411102.002025-04-028117Actual
17996109.002023-09-026766Actual
25910825.002024-05-017715Actual
337723354.002024-12-025364Actual
1199430604.002023-03-021976Actual
22368101.822023-12-3181211Actual
34679203.012024-12-0290113Actual
415492513.002022-08-023176Actual
2191143647.002023-12-313975Actual
323341976.332024-10-0176612Actual
1346166056.862023-04-023178Actual
10351316.002023-01-316664Actual
26438499.702024-05-0162211Actual
12819343.002023-04-026516Actual
2606551.002022-07-038115Actual
1525316.722023-06-0267211Actual
3404332.002024-12-027156Actual
13315842.012023-04-028118Actual
27173204.002024-06-019226Actual
893780.002022-12-038368Budget
1690444008.002022-06-021036Actual
37780182715.092025-03-023578Actual
32557473.002024-11-019263Actual
7786323.812022-11-026568Actual
13001305.002023-04-029246Actual
23867835.002024-03-019765Actual
23757224.002024-03-017464Actual
3383534483.002024-12-0210074Actual
2165351.002023-12-316963Actual
380875255.112025-03-0218712Actual
2769136.932024-06-0182611Actual
2131226760.672023-12-033378Actual
24778354.002024-04-016564Actual
20696173857.002023-12-033773Actual
14480460.342023-05-027712Actual
182340.002022-06-028556Budget
11394100.002023-03-028773Budget
1181339.002023-03-028236Actual
3936831612.372025-04-0234713Actual
27133237.002024-06-017616Actual
3156978753.002024-10-012174Actual
18961-135.002023-10-029146Actual
1339611400.002023-04-026368Budget
115970.002023-03-025465Budget
6484200.002022-10-026867Budget
22216611.702023-12-317418Actual
384791618.002025-04-027265Actual
147633089.002023-06-027665Actual
21140210849.002023-12-035667Actual
1173078.002023-03-029416Actual
14015945.002023-05-028017Actual
28837357.152024-07-0274611Actual
5024110.002022-09-027326Budget
19286335.872023-10-0287111Actual
3737337874.002025-03-023875Actual
97397.002022-12-319666Actual
3463716743.622024-12-0219712Actual
26200195.002024-05-017117Actual
17956172.002023-09-029046Actual
2576290541.002024-05-013173Actual
26393259937.742024-05-012978Actual
20545-42.862023-11-0291212Actual
2190619116.002023-12-313375Actual
624120.002022-10-026946Actual
2257622312.882023-12-3131712Actual
11850195.002023-03-027646Actual
23210294039.892024-01-311228Actual
35289412.002024-12-317817Actual
16267134.802023-07-0377311Actual
38311105173.002025-04-023973Actual
382833173.002025-04-029463Actual
3207843323.102024-10-013278Actual
9958217671.802022-12-311228Actual
93661920.002022-12-316265Actual
1701970324.002023-08-026017Actual
6250372.002022-10-027746Actual
1485436.002023-06-028326Actual
29443319.002024-08-018116Actual
21001101.002023-12-036746Actual
301913080.262024-08-0162613Actual
160492570.002023-07-039767Actual
3676949.702025-01-3189511Actual
2254363.532023-12-3177612Actual
1977512118.002023-11-022274Actual
2765466.722024-06-0178511Actual
317363524.002024-10-016136Actual
1965615147.002023-11-022273Actual
1092160.182022-05-029068Actual
192927.002023-10-0296111Actual
3960550.002022-08-028036Budget
343719.272024-12-0269211Actual
3120561.002022-07-037267Actual
10747241.002023-01-319046Actual
152212200.802023-06-0261111Actual
20440134.802023-11-0266611Actual
20875161.002023-12-038465Actual
11163100.002023-01-317868Budget
5371507.002022-09-027767Actual
694184.002022-11-026914Actual
19596955.002023-11-028113Actual
16926-182.002023-08-029146Actual
3025181.002022-05-02774Actual
18756143209.002023-10-023574Actual
10506550.002023-01-317765Budget
389951283.762025-04-0261311Actual
3119316519.152024-09-0152612Actual
15539900.002023-07-038763Actual
2468552000.002024-04-019963Actual
48783360.002022-09-026165Actual
156129118.002022-06-029465Actual
372948.002022-08-028215Actual
1367310.002023-05-029664Actual
1504332775.002023-06-026367Actual
2998621729.892024-08-017711Actual
27626400.772024-06-0177411Actual
37092349.002025-03-028513Actual
15920-139.002023-07-039156Actual
212849.572022-06-027128Actual
3791613.532025-03-0285511Actual
38008383.742025-03-0287112Actual
1525723.102023-06-0273211Actual
221146479.002023-12-316117Actual
24178171727.002024-03-013577Actual
832613584.002022-12-0310075Actual
4032100.002022-08-026556Budget
18654310.002023-10-027473Actual
1625321.002022-06-028116Actual
126563849.002023-04-022374Actual
7362137.002022-11-026846Actual
974939992.002022-12-311476Actual
1478422199.002023-06-02775Actual
1754028653.422023-08-0235712Actual
31934-337.002024-10-019167Actual
245849.272024-03-0185612Actual
162730.002022-06-028216Budget
1935511.402023-10-0269411Actual
30203696.002024-08-0177613Actual
2182207.152022-06-026768Actual
21747567.002023-12-318114Actual
943014635.002022-12-312475Actual
1440623.102023-05-0281112Actual
1758415837.002023-09-026363Actual
14127534.422023-05-026528Actual
7747100.002022-11-027828Budget
229850.002022-05-028714Budget
965240.002022-12-317156Budget
5986371.002022-10-029215Actual
2016932833.002023-11-023877Actual
2520630356.002024-04-013277Actual
3081837659.002024-09-01777Actual
316330604.002022-07-031977Actual
17090276391.002023-08-021577Actual
36627101128.722025-01-313178Actual
19646674096.002023-11-02673Actual
268311242.002024-06-017713Actual
465554.002022-09-027873Actual
235916624.292024-01-31100712Actual
1395825.002023-05-028266Actual
2438291.192024-03-0190311Actual
38262361.002025-04-026763Actual
295681777.002024-08-016266Actual
9442278149.002022-12-314375Actual
567062400.002022-10-025663Actual
16795827984.002023-08-02675Actual
4684720.002022-09-026514Actual
18069990.002023-09-028717Actual
211445154.002023-12-036267Actual
3936464400.702025-04-0229713Actual
16707101306.002023-08-021574Actual
2910463574.372024-07-0221713Actual
36434198.002025-01-317117Actual
3878-202.002022-08-029116Actual
85346.002022-05-027763Actual
2834547.002024-07-028236Actual
2389423789.002024-03-014075Actual
5721291.002022-10-029263Actual
16037650.002023-07-038167Actual
291573965.002024-08-016263Actual
21921117.002023-12-316716Actual
325921083.002024-11-016273Actual
2250110.332023-12-3165112Actual
1159550.002022-06-028013Budget
535019300.002022-09-026367Budget
6090291.002022-10-026516Actual
3237356325.212024-10-0135712Actual
352961440.002024-12-318717Actual
19547-103.492023-10-0291612Actual
28125636.002024-07-026564Actual
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8784138768.002022-12-032977Actual
21698122922.002023-12-313773Actual
2429428471.312024-03-013278Actual
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473529760.002022-09-026064Actual
16133234.422023-07-039428Actual
2137713232.922023-12-0360311Actual
205516969.002022-06-023377Actual
38951719.922025-04-0277111Actual
32612214.002024-11-019073Actual
19046112777.002023-10-023776Actual
1744723.102023-08-0280112Actual
15522582.002023-07-036663Actual
31215536.942024-09-0181612Actual
346580.002022-08-028363Budget
22135277.002023-12-319017Actual
7325527.002022-11-027736Actual
36697352.892025-01-3165311Actual
896916163.502022-12-032878Actual
95471500.002022-12-316236Budget
38683536.002025-04-028066Actual
3894797.572025-04-0271111Actual
268544248.002024-06-016263Actual
188590.002022-06-028566Budget
311944720.002024-09-0153612Actual
38240375.002025-04-028313Actual
36449-440.002025-01-319117Actual
154193.002023-06-0296112Actual
76151262.002022-11-027667Actual
13970216317.002023-05-0210166Actual
16833240.002023-08-027616Actual
183775.012023-09-0269511Actual
15146126.842023-06-028428Actual
22257-144.372023-12-319128Actual
1829-70.002022-06-029156Actual
17927100.002023-09-028536Actual
2198735.002023-12-318236Actual
6363280.002022-10-028166Budget
32947273.002024-11-016666Actual
1809177.002022-06-027756Actual
876664000.002022-12-039967Actual
13512287.002023-05-028913Actual
1802812485.002023-09-021876Actual
2142015.652023-12-0382411Actual
3562733452.452024-12-3156611Actual
39044-175.832025-04-0291411Actual
15015156.002023-06-027117Actual
3765742432.002025-03-023277Actual
18118175484.002023-09-021377Actual
135051559.002023-05-028013Actual
3308469621.002024-11-013477Actual
26334185.932024-05-018528Actual
17892116.002023-09-027726Actual
1198814380.002023-03-02776Actual
439080.002022-08-028528Budget
1639348078.252023-07-0335711Actual
225848788.162023-12-3140712Actual
22404153.952023-12-3192311Actual
33462216.722024-11-0178612Actual
12031400.002023-03-027317Budget
27119955953.002024-06-014375Actual
23844155.002024-03-016765Actual
123273719.332023-03-022378Actual
11107402.602023-01-318128Actual
4107138.002022-08-027466Actual
1055340744.002023-01-313575Actual
219991782.002023-12-316246Actual
326671323.002024-11-018064Actual
17710285.002023-09-027264Actual
342461418.002022-08-025663Actual
10000175.332022-12-318928Actual
108102525.002023-01-316166Actual
3742294.002022-08-029215Actual
15047180.002023-06-026867Actual
27264342.002024-06-016566Actual
15622155.002023-07-038414Actual
38289469720.002025-04-02673Actual
25129348.002024-04-016717Actual
1369639288.002023-05-023474Actual
823415352.002022-12-035265Actual
2881022.042024-07-0283511Actual
172331616.752023-08-0261111Actual
367910756.002022-08-022074Actual
2365918285.002024-03-01773Actual
10440104.002023-01-317115Actual
29903248.642024-08-0174311Actual
31393322.002024-10-018513Actual
3887510754.312025-04-025368Actual
18094329.002023-09-027467Actual
32872157.002024-11-017836Actual
1503521850.002023-06-025267Actual
2948325786.002024-08-016036Actual
12304546.552023-03-028768Actual
1210787.002022-06-027663Actual
1227470.002023-03-026868Budget
8911211.692022-12-036668Actual
11035928.372023-01-316518Actual
27276456.002024-06-018066Actual
253352682942.452024-04-014678Actual
34918434.002024-12-319414Actual
20886349163.002023-12-0310165Actual
8842346.542022-12-039418Actual
180957714.002023-09-027667Actual
2618121970.002024-05-013476Actual
2881827.362024-07-0294511Actual
1241960.002023-04-027163Budget
32437197185.632024-10-0156613Actual
884525697.012022-12-036028Actual
22303195247.142023-12-311578Actual
16490434.812023-07-037712Actual
17930399.002023-09-029036Actual
25178177.002024-04-018567Actual
687349331.002022-11-023773Actual
573714406.002022-10-022073Actual
244853795.512024-03-0118711Actual
9883752321.002022-12-31477Actual
45817346.002022-05-023275Actual
65368156.002022-10-022277Actual
10519117.002023-01-318565Actual
23459312.472024-01-3180611Actual
36436486.002025-01-317417Actual
3671370.972025-01-3185311Actual
28065188.002024-07-026673Actual
24237-173.162024-03-019128Actual
35812197.752024-12-3166113Actual
3012112168.012024-08-0132712Actual
3925121571.372025-04-0234712Actual
82492195.002022-12-036265Actual
224725338.092023-12-317711Actual
2086488.002023-12-037165Actual
29086129.322024-07-0289613Actual
2874753.952024-07-0271311Actual
37812293.322025-03-0292111Actual
36049741.002025-01-316714Actual
34552322.042024-12-0281112Actual
2306864708.002024-01-311576Actual
2740080902.002024-06-013177Actual
913140.002022-12-316773Budget
2015754504.002023-11-022177Actual
15886186.002023-07-038146Actual
35035946.002024-12-318065Actual
25088189.002024-04-018966Actual
55240.002022-05-028326Budget
7555480.002022-11-027617Budget
1889112.002023-10-026926Actual
3727136558.002025-03-022474Actual
195106.082023-10-0283212Actual
34281496.542024-12-026668Actual
4441458.672022-08-028168Actual
3911753877.292025-04-0214711Actual
592721106.002022-10-022474Actual
3221536.932024-10-0183511Actual
280294107.002024-07-029463Actual
11724468.002023-03-028716Actual
648770.002022-10-027167Budget
2037533634.002022-06-02477Actual
2481925626.002024-04-012474Actual
32708232402.002024-11-014374Actual
10070610295.792022-12-3110168Actual
22635900.002024-01-317763Actual
237582265.002024-03-017664Actual
29908317.792024-08-0181311Actual
2139897.572023-12-0389311Actual
2114182642.002023-12-035767Actual
11905127.002023-03-028156Actual
27151800.002022-07-036116Budget
1552691.002023-07-037163Actual
960322.002022-12-316946Actual
302941979.002024-09-017663Actual
112665400.002023-03-025263Budget
29902181.612024-08-0173311Actual
13104410.002023-04-028766Actual
25778183.002024-05-016573Actual
19163437.452023-10-028318Actual
6277957.002022-10-026156Actual
1134451687.002023-03-023173Actual
6594216.242022-10-028918Actual
5386109.002022-09-028567Actual
3161315.002024-10-019615Actual
653914781.002022-10-022877Actual
27543389.062024-06-0176111Actual
31347555758.982024-09-016713Actual
60871500.002022-10-026216Budget
29935283.742024-08-0181411Actual
13089380.002023-04-027766Budget
19198320.782023-10-029228Actual
269418750.002024-06-016214Actual
157743752.002023-07-032375Actual
1970768.002023-11-026914Actual
8116280.002022-12-036764Budget
25951180.002024-05-018465Actual
34091409.002024-12-029266Actual
8961147444.742022-12-031578Actual
25226542.002024-04-017318Actual
2167915903.002023-12-31773Actual
34675134.592024-12-0284113Actual
13536367.002023-05-027463Actual
16965172.002023-08-026666Actual
294811308707.002024-08-011036Actual
27455867.762024-06-018128Actual
1188840.002023-03-026856Budget
10203319.002023-01-319263Actual
236851153.002024-03-016173Actual
22727169.002024-01-318514Actual
203912317.002022-06-02777Actual
2670179.002022-07-038465Actual
4581200.002022-09-028163Budget
140985372.392023-05-026218Actual
3591245.002022-08-028314Actual
4987511.002022-09-028016Actual
13292723.822023-04-026518Actual
7718335.942022-11-029418Actual
2079711095.002023-12-03774Actual
167749.002022-06-028326Actual
12940380.002023-04-028136Budget
3181536.002024-10-015466Actual
8465179.002022-12-038936Actual
11166480.002023-01-318068Budget
6192100.002022-10-026836Budget
9988537.452022-12-318128Actual
33028166787.002024-11-011227Actual
863338558.002022-12-031476Actual
374294.002022-05-029215Actual
5776101.002022-10-027673Actual
22865610373.002024-01-31475Actual
13657276.002023-05-027464Actual
358078921.142024-12-31100712Actual
1040141556.002023-01-311474Actual
10517100.002023-01-318465Budget
3071025.002024-09-018266Actual
5797108.002022-10-029073Actual
3702264.412025-01-3169613Actual
1773063000.002023-09-029964Actual
2298226.002022-07-039413Actual
2895467.782024-07-0271612Actual
37781177233.172025-03-023778Actual
27750136.932024-06-0183112Actual
1291128500.002023-04-026036Budget
63273500.002022-10-025766Budget
2026923706.072023-11-02878Actual
2502753.002024-04-018546Actual
12837480.002023-04-027716Budget
318811160.002024-10-016617Actual
227104946.002024-01-316214Actual
3705313806.772025-01-3119713Actual
89668828.522022-12-032278Actual
2314173.002024-01-318267Actual
33061498.082022-07-037268Actual
242928.002022-07-038573Actual
7698200.002022-11-027818Budget
1270461.002023-04-028215Actual
23666467.002022-07-03773Actual
1076840.002023-01-317156Budget
1520286110.262023-06-022178Actual
4270294.002022-08-029267Actual
3183981.002024-10-018566Actual
2766249.702024-06-0189511Actual
35741100.762024-12-3192212Actual
784133121.402022-11-021978Actual
35772307.152024-12-3190612Actual
241061004.002024-03-017717Actual
1840118159.612023-09-0257611Actual
3575443.002022-08-027314Actual
243392.002022-07-039073Actual
28369408.002024-07-028046Actual
33511234.592024-11-0166113Actual
781580.002022-11-028368Budget
1956923189.492023-10-0231712Actual
34718562.672024-12-0265613Actual
38539185.002025-04-027416Actual
1429487.992023-05-0289311Actual
3673724.162025-01-3182411Actual
2968280.002022-07-036566Budget
2532321227.232024-04-012878Actual
1264854698.002023-04-021374Actual
20190946.552023-11-028118Actual
378712989.112025-03-0261411Actual
1520043057.942023-06-021978Actual
161069.002023-07-039618Actual
3418450151.002024-12-029467Actual
366200.002022-05-028415Budget
22643900.002024-01-318763Actual
35652119.912024-12-3189611Actual
9482000.002022-05-026218Budget
6278574.002022-10-026256Actual
1327772908.002023-04-023577Actual
3901173.102025-04-0283311Actual
2521518.002022-07-037764Actual
60022545.002022-10-026165Actual
38354864.002025-04-027614Actual
194055639.162023-10-0257611Actual
75823095.002022-11-025267Actual
28261224394.002024-07-022975Actual
29664240.002024-08-016767Actual
23843295.002024-03-016665Actual
129240.002022-06-027873Budget
1723214314.862023-08-0260111Actual
17714558.002023-09-027764Actual
333684833.832024-11-0120711Actual
13387175858.902023-04-025668Actual
26367178.362024-05-018568Actual
4634550.002022-09-026273Budget
611430.002022-10-028216Budget
28601482.912024-07-027328Actual
3249207.152022-07-037328Actual
2334712.462024-01-3182211Actual
7366237.002022-11-027346Actual
2850311339.002024-07-025767Actual
3210549.702024-10-0182111Actual
2348312093.542024-01-3119711Actual
2455310.332024-03-0187212Actual
1801947500.002023-09-029966Actual
2946318.002024-08-017126Actual
8921166.242022-12-037368Actual
8295334.002022-12-039765Actual
21164720.002023-12-038767Actual
2560113.532024-04-0168612Actual
3217927.362024-10-0171411Actual
23828-259.002024-03-019115Actual
33291-99.242024-11-0191311Actual
34937591.002024-12-317364Actual
528421571.002022-09-024076Actual
1062080.002023-01-316726Budget
1948113.532023-10-0281112Actual
29068281.962024-07-0266613Actual
24528102.892024-03-0190112Actual
335362713.582024-11-0162213Actual
12709172.002023-04-028515Actual
38651208.002025-04-028156Actual
212051251.102023-12-036518Actual
10929750.002023-01-318717Budget
25209107276.002024-04-013577Actual
1138462.002023-03-028173Actual
388813742.062025-04-026268Actual
1577924284.002023-07-033275Actual
3325490.122024-11-0178211Actual
244926081.722024-03-0128711Actual
1710048941.002023-08-023177Actual
37760904039.142025-03-02478Actual
2838674.002024-07-026756Actual
38492281.002025-04-028965Actual
39103164.592025-04-0289611Actual
9536-86.002022-12-319126Actual
1207125282.002023-03-025767Actual
34877377.002024-12-317773Actual
34431115.652024-12-0278411Actual
1749439.062023-08-0266612Actual
37500326.002025-03-028056Actual
317881105.002024-10-016156Actual
223793.002023-12-3196211Actual
23062294482.002024-01-31476Actual
29227119.002024-08-017873Actual
2343436.932024-01-3190511Actual
9928300.002022-12-317318Budget
6110480.002022-10-028016Budget
11226444.002023-03-026613Actual
33417328.422024-11-0162212Actual
22864379768.002024-01-3110165Actual
3228512654.192024-10-0140711Actual
359371517.002025-01-317713Actual
76163200.002022-11-027667Budget
4501200.002022-09-026713Budget
11644151.002023-03-028565Actual
10899491.002023-01-316617Actual
39338190.732025-04-0284613Actual
36852442.262025-01-3180112Actual
30626120.002024-09-018336Actual
15025261.002023-06-028417Actual
24938186.002024-04-017616Actual
21842168.002023-12-318415Actual
2433283619.342024-03-0112211Actual
1645277.362023-07-0392212Actual
344712.002024-12-0296511Actual
310471815.692024-09-0161411Actual
37220139062.002025-03-021224Actual
1196627.002023-03-028266Actual
1515753353.592023-06-025468Actual
16354997.592023-07-0376611Actual
25283205.632024-04-016768Actual
1699812485.002023-08-021876Actual
24837338.002024-04-016515Actual
33544711.792024-11-0174213Actual
30179632.842024-08-0187213Actual
6751260.002022-11-026713Actual
19045124080.002023-10-023576Actual
428182416.002022-08-021377Actual
11623300.002023-03-027365Budget
11307200.002023-03-028163Budget
45532600.002022-09-026363Budget
45458300.002022-09-025763Budget
37339208.002025-03-028465Actual
31180210.342024-09-0180212Actual
4510112.002022-09-027413Actual
17078284.002023-08-029267Actual
32520585.002024-11-019013Actual
17317107.142023-08-0265411Actual
21173826426.002023-12-0310167Actual
364291343.002025-01-316517Actual
1847232.672023-09-0274112Actual
1582220.002023-07-036726Actual
333557.002024-11-0196611Actual
12315838106.092023-03-02478Actual
270315664.002022-07-033375Actual
29650382.002024-08-019417Actual
35548253.962024-12-3166311Actual
2440892.252024-03-0189411Actual
27478182.902024-06-016768Actual
21939-181.002023-12-319116Actual
363200.002022-05-028315Budget
1384237.002023-05-027826Actual
13868202.002023-05-027636Actual
2500711.002024-04-019636Actual
552420900.002022-09-025368Budget
23233204.122024-01-319028Actual
2094827.002023-12-036826Actual
36201600.002022-08-026264Budget
387290.002022-08-028516Budget
22690297.002024-01-317473Actual
22603984.002024-01-318113Actual
382024332.912025-03-0218713Actual
29028-125.062024-07-0291113Actual
39182243.322025-04-0280212Actual
61617200.002022-05-026046Budget
38691401.002025-04-029066Actual
2942435340.002024-08-014075Actual
3842471913.002025-04-023174Actual
31640231.002024-10-018465Actual
915530.002022-12-318373Budget
6466142600.002022-10-025667Budget
10048764.732022-12-318068Actual
203482.002023-11-0296211Actual
29514104.002024-08-016746Actual
6970-216.002022-11-029114Actual
2784324477.812024-06-0134712Actual
3339430700.002022-07-0310168Budget
266540.002022-07-038265Budget
3083842912.002024-09-013877Actual
52960.002022-05-026726Budget
2880796.512024-07-0280511Actual
11238280.002023-03-027613Budget
34000144.002024-12-028336Actual
28110434.002024-07-028914Actual
19258126307.982023-10-023578Actual
56193.002022-05-029026Actual
1883396703.002023-10-021375Actual
22178602718.002023-12-31477Actual
8924200.002022-12-037468Budget
10831100.002023-01-317466Budget
25676475000.002024-04-3042712Actual
26980114.002024-06-017164Actual
2817677407.002024-07-023974Actual
16269166.722023-07-0380311Actual
13819108.002023-05-028316Actual
30659309.002024-09-019246Actual
4507738.002022-05-022075Actual
238819088.002024-03-012275Actual
215484.002023-12-0396112Actual
315716928.002024-10-012374Actual
1558193.002023-07-036773Actual
12840513.002023-04-028016Actual
3217117176.612024-10-0160411Actual
21844743.002023-12-318715Actual
2340691.192024-01-3189411Actual
10021750.002022-12-316268Budget
23045333.002024-01-317766Actual
351331062911.002024-12-311136Actual
25964586269.002024-05-01675Actual
3546421151.482024-12-31878Actual
18823076.002022-05-0210073Actual
262121350.002024-05-018717Actual
2799910324.002024-07-025463Actual
333834500.002022-07-039968Actual
12080301.002023-03-026567Actual
21215446.542023-12-037818Actual
38026443.322025-03-0274212Actual
25675-41822.002024-04-3093711Actual
1630740.122023-07-0394411Actual
197608.002023-11-029664Actual
100110.002022-12-315468Budget
274541401.112024-06-018028Actual
36442118.002025-01-318217Actual
306609.002024-09-019646Actual
27282416.002024-06-018766Actual
366681711.432025-01-3161211Actual
45398357.002022-09-025263Actual
1201023350.002023-03-024076Actual
12248145.022023-03-029428Actual
15710176.002023-07-037815Actual
26786281.962024-05-0192613Actual
1693722.002023-08-027156Actual
30376123.002024-09-017114Actual
26894100674.002024-06-012173Actual
966812.002022-12-318256Actual
35248247827.002024-12-31476Actual
2639798301.402024-05-013478Actual
3185617287.002024-10-011876Actual
19322614.602023-10-0261311Actual
92130604.002022-05-021977Actual
514480.002022-09-028946Actual
2876170.002022-07-037446Actual
3369340784.002024-12-021473Actual
8602100.002022-12-037866Budget
3034686.002024-09-016873Actual
19221198.052023-10-027868Actual
389413561.462025-04-0262111Actual
19949168.002023-11-027336Actual
418172.002022-08-027117Actual
17875359.002023-09-029016Actual
711325181.002022-11-021225Actual
3853644.002025-04-026916Actual
3862622.002025-04-028246Actual
313424.002024-09-0196613Actual
2920549390.002024-08-013373Actual
15747452.002023-07-038165Actual
23725254.002024-03-017814Actual
3106577.362024-09-0185411Actual
8994200.002022-12-316713Budget
14360433.002023-05-0297611Actual
33106535.942024-11-017818Actual
2088543000.002023-12-039965Actual
13028200.002023-04-027756Budget
1882738500.002023-10-029965Actual
264438.212024-05-0169211Actual
8225720.002022-12-038715Actual
15531891.002023-07-037763Actual
22767313.002024-01-319264Actual
2031276.292023-11-0284111Actual
2415671000.002024-03-019967Actual
2736426.002022-07-037716Actual
370771291.002025-03-026613Actual
2190966310.002023-12-313775Actual
350803033.002024-12-316116Actual
12682280.002023-04-026715Budget
2490213942.002024-04-01875Actual
3316158.662024-11-016968Actual
19389122.042023-10-0280511Actual
291203907.892024-07-0246713Actual
1830712.462023-09-0284211Actual
21878540.002023-12-318765Actual
289463479.552024-07-0261612Actual
15740413.002023-07-037265Actual
27557224.172024-06-0194111Actual
263561863.242024-05-017268Actual
1452285.002023-06-028213Actual
28771100.762024-07-0267411Actual
3650018324.002025-01-312077Actual
5326200.002022-09-028517Budget
244493618.912024-03-0163611Actual
31223-192.852024-09-0191612Actual
34731415.292024-12-0281613Actual
1757610558.002023-09-025263Actual

Generated 2025-06-01 04:07:32.445 UTC