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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36360313.002025-01-319256Actual
161100.002022-05-027473Budget
1726487.992023-08-0266211Actual
28194305.002024-07-027815Actual
256371358.232024-04-0123712Actual
168783309.002023-08-026136Actual
26372373.822024-05-019268Actual
3340681.612024-11-0185112Actual
22230502.612023-12-319218Actual
18076311821.002023-09-021227Actual
920072.002022-12-318214Actual
8143200.002022-12-038464Budget
38139531.092025-03-0266213Actual
31195685.882024-09-0154612Actual
97478.362022-05-028218Actual
11171100.002023-01-318368Budget
38121148.622025-03-0278113Actual
9600100.002022-12-316746Budget
22290-171.642023-12-319168Actual
27979272.002024-07-027413Actual
5684200.002022-10-026663Budget
3232943.312024-10-0169612Actual
2519490682.002024-04-011477Actual
1461312.002023-06-028273Actual
1327422683.002023-04-023277Actual
177013830.002023-09-026164Actual
539363595.002022-09-029467Actual
6583798.072022-10-028118Actual
3512778.002022-08-026173Actual
3607019.002025-01-319614Actual
29633221.002024-08-017117Actual
3893934697.152025-04-0260111Actual
31693141.002024-10-017816Actual
1763542520.002023-09-023873Actual
3369340784.002024-12-021473Actual
1540922.042023-06-0281112Actual
195545927.472023-10-026712Actual
19146101660.552023-10-026018Actual
7218146.002022-11-026816Actual
38730626.002025-04-026617Actual
29056401.262024-07-0292213Actual
1433113488.242023-05-0260611Actual
36717-115.202025-01-3191311Actual
3397240.002024-12-028326Actual
92292300.002022-12-316264Budget
16297135.872023-07-0381411Actual
2831066.002024-07-027326Actual
3381020604.002024-12-02774Actual
1602286.002022-06-026516Actual
39811500.002022-08-026146Budget
2796458876.032024-06-0139713Actual
215063288.052023-12-0322711Actual
1837435.872023-09-0266511Actual
3307579565.002024-11-012177Actual
23205360.182024-01-319018Actual
2358526998.072024-01-3137712Actual
683970.002022-11-028563Budget
12557280.002023-04-027814Budget
20666191.002023-12-038963Actual
4175380.002022-08-026617Budget
164073.002022-06-029416Actual
15668131005.002023-07-0310164Actual
2834550.002022-07-037736Budget
26115130.002024-05-018156Actual
274733823.882024-06-016168Actual
1033111.002023-01-319614Actual
12512133.002023-04-028173Actual
7663350.002022-05-029466Actual
3731512486.002025-03-025365Actual
29825249537.552024-08-012978Actual
14510713.002023-06-026613Actual
850580.002022-12-038346Budget
6027650.002022-10-027765Budget
234998172.192024-01-3140711Actual
38857493.512025-04-027428Actual
2231664276.522023-12-313478Actual
7260226.002022-11-026526Actual
31088641.202024-09-0172611Actual
30152317.052024-08-0187113Actual
16112613.212023-07-036628Actual
13756567.002023-05-028065Actual
37405106580.002025-03-021226Actual
30509266.002024-09-017865Actual
3891426353.092025-04-02878Actual
2763028.422024-06-0182411Actual
27698-170.512024-06-0191611Actual
3351900.002022-05-026215Budget
38568212.002025-04-027726Actual
15998558.002023-07-037617Actual
4637127.002022-09-026673Actual
7937200.002022-12-037263Budget
2670067607.692024-05-0146712Actual
3846213.002025-04-029615Actual
26358657.152024-05-017468Actual
35128153.002024-12-319026Actual
1764716.002023-09-026973Actual
2307928043.002024-01-313276Actual
481832640.002022-09-026015Actual
2974135.002022-07-036866Actual
8754148.002022-12-038467Actual
27885222.312024-06-0168213Actual
26975770.002024-06-016564Actual
7612300.002022-11-027367Budget
16031429.002023-07-037367Actual
3848784.002025-04-028265Actual
144251.822023-05-0269212Actual
2853148261.002024-07-029467Actual
6762358.002022-11-027613Actual
3412478200.002024-12-026017Actual
2032816.722023-11-0268211Actual
27866360.912024-06-0180113Actual
2306047500.002024-01-319966Actual
19350719.922023-10-0262411Actual
27451576.852024-06-017628Actual
1026340.002023-01-317873Budget
2552937022.732024-04-0135711Actual
21239335.942023-12-037328Actual
2680655979.492024-05-0129713Actual
38351123.002025-04-027114Actual
19124199481.002023-10-021577Actual
9986480.002022-12-318028Budget
3259380.002022-07-038028Budget
136487113.002023-05-026364Actual
27223382.002024-06-018746Actual
6009380.002022-10-026565Budget
22554-180.092023-12-3191612Actual
93132100.002022-12-316215Budget
12853468.002023-04-028716Actual
138458.002023-05-028226Actual
216611060.002023-12-318063Actual
39155356.082025-04-0281112Actual
25020204.002024-04-017746Actual
245632863.582024-03-0160612Actual
3111490713.092024-09-0113711Actual
12336132662.642023-03-023778Actual
104849600.002023-01-316365Budget
2057358.212023-11-0287612Actual
3719384456.002025-03-026014Actual
10109165.002023-01-316713Actual
3797934101.392025-03-0234711Actual
18643481038.002023-10-024673Actual
12616741.002023-04-027764Actual
23912505.002024-03-018016Actual
57309400.002022-10-02773Actual
2136928.422023-12-0385211Actual
1622763893.442023-07-0312211Actual
5386109.002022-09-028567Actual
3054268667.002024-09-013175Actual
2567934059.602024-04-3092712Actual
2916370.002024-08-016963Actual
349257273.002024-12-315764Actual
36158459.002025-01-319015Actual
1538527440.632023-06-0234711Actual
12947100.002023-04-028536Budget
18527164.592023-09-028712Actual
664850.002022-05-026156Budget
1867259315.002023-10-026014Actual
416630080.002022-08-026017Actual
1992810.002023-11-028226Actual
7225157.002022-11-027416Actual
2960171710.002024-08-011376Actual
1196313.002022-06-026663Actual
12708200.002023-04-028415Budget
320261648.082024-10-015468Actual
21154467.002023-12-037467Actual
1121828704.002023-03-026013Actual
3837652118.002025-04-026064Actual
11715345.002023-03-028116Actual
22138340.002023-12-319417Actual
1891224865.002023-10-026036Actual
2437177.362024-03-0176311Actual
11899159.002023-03-027756Actual
3122300.002022-07-037367Budget
213950.002022-05-027714Budget
426116.002022-05-028465Actual
34047280.002024-12-027756Actual
11154850.002023-01-317268Budget
3553324.162024-12-3182211Actual
2541480.552024-04-0190311Actual
88241079.892022-12-038018Actual
520617400.002022-09-026066Budget
14111931.402023-05-028118Actual
10097989963.752022-12-314678Actual
3892019083.252025-04-022078Actual
13090100.002023-04-027866Budget
136879100.002022-06-025664Budget
33191251911.842024-11-011578Actual
18290282.682023-09-0261211Actual
5812550.002022-10-026614Budget
18936.002022-06-029666Actual
108056160.002023-01-315766Actual
5625209.002022-10-026713Actual
36920128.422025-01-3189612Actual
24362594.392024-03-0162311Actual
383336285.002022-08-024675Actual
3645217.002025-01-319617Actual
921511.002022-12-319614Actual
31700485.002024-10-018716Actual
4956776615.002022-09-024375Actual
3881986076.932025-04-026018Actual
7014750.002022-11-028064Budget
2738013.002024-06-019667Actual
1370131058.002023-05-024074Actual
2610010388.002024-05-016056Actual
2435220.972024-03-0185211Actual
1489741.002023-06-026846Actual
29287414.002024-08-017464Actual
5353380.002022-09-026567Budget
1266325526.002023-04-023474Actual
2412653281.002024-03-016067Actual
8499380.002022-12-038046Budget
114662600.002023-03-026264Budget
1525200.002022-06-026765Budget
1049691.002023-01-317165Actual
11964280.002023-03-028166Budget
20257191.992023-11-028968Actual
21715103.002023-12-317673Actual
267312934.642024-05-0162213Actual
1238099.002023-04-028513Actual
38590130.002025-04-026836Actual
14227108.212023-05-0273111Actual
19856275798.002023-11-0210165Actual
15149123.812023-06-028928Actual
3832882.002025-04-027873Actual
816710097.002022-12-032074Actual
32307109.272024-10-0184112Actual
268331575.002024-06-018013Actual
2157413.532023-12-0384612Actual
557380.002022-09-028568Budget
236539.002024-03-019663Actual
16556200.002023-08-026863Actual
14814203.002023-06-026616Actual
2352380.002022-07-038763Budget
1301640.002023-04-026856Budget
2362018467.002024-03-015263Actual
23204234.422024-01-318918Actual
20254196.542023-11-028468Actual
336831172.002024-12-029463Actual
1646222.042023-07-0366612Actual
17270232.682023-08-0274211Actual
6139120.002022-10-026626Actual
2146148652.732023-12-0356611Actual
32000563.212024-10-016528Actual
27696140.122024-06-0189611Actual
25173992.002024-04-018067Actual
8462112.002022-12-038536Actual
285665042.082024-07-026218Actual
357477674.312024-12-3157612Actual
233360.002022-05-029214Actual
1955135000.002023-10-0299612Actual
19524280.552023-10-0262612Actual
325011402.002024-11-016513Actual
26306432.912024-05-018518Actual
15417-77.962023-06-0291112Actual
14303122.042023-05-0265411Actual
34718562.672024-12-0265613Actual
36100362.002025-01-319064Actual
4531480.002022-09-028713Budget
28298612.002024-07-029216Actual
31830141.002024-10-017466Actual
11621650.002023-03-027265Budget
1342555.632023-04-028268Actual
187928434.002023-10-025265Actual
958110.172022-05-027118Actual
2971438829.002024-08-014077Actual
36051977.002022-08-025264Actual
8431280.002022-12-036536Budget
36194-232.002025-01-319165Actual
78642178.002022-12-036113Actual
20246673.822023-11-027468Actual
220200.002022-05-026013Budget
278052969.962024-06-0176612Actual
32412374.942024-10-0166213Actual
289472435.912024-07-0262612Actual
2548127791.002022-07-03474Actual
3481155300.002022-08-0210163Budget
3652157.002022-08-028364Actual
2298216.002024-01-317146Actual
5982720.002022-10-028715Actual
186743043.002023-10-026214Actual
23281196919.902024-01-311578Actual
514480.002022-09-028946Actual
21112730.002023-12-036517Actual
21901154.132022-06-027268Actual
291573965.002024-08-016263Actual
8652347.002022-05-026367Actual
23707-43.002024-03-019173Actual
3271029781.002024-11-0110074Actual
17779108.002023-09-028515Actual
28615-230.732024-07-029128Actual
26917105.002024-06-016873Actual
9802650.002022-12-318117Budget
2489432604.002024-04-019465Actual
10903190.002023-01-316817Actual
32046740.492024-10-018168Actual
2531224621.242024-04-01878Actual
21966-78.002023-12-319126Actual
30037118.852024-08-0194112Actual
1812510817.002023-09-022277Actual
37400251.002025-03-028916Actual
19779190314.002023-11-022974Actual
3221536.932024-10-0183511Actual
86398321.002022-12-032276Actual
39400475000.002025-05-0142712Actual
2705714.002024-06-019615Actual
128171900.002023-04-026216Budget
988861783.002022-12-311477Actual
1782814954.002023-09-02875Actual
261961201.002024-05-016617Actual
21624658.002023-12-317613Actual
26740399.502024-05-0176213Actual
1583615.002023-07-038526Actual
365763339.022025-01-315468Actual
440120600.002022-08-025268Budget
28140242.002024-07-028364Actual
15649313.002023-07-037464Actual
279625.002022-07-038426Actual
67961240.002022-11-025763Actual
32094219.912024-10-0167111Actual
3878-202.002022-08-029116Actual
11636530.002023-03-028165Actual
25003253.002024-04-018936Actual
39014299.702025-04-0287311Actual
277596.002024-06-0196112Actual
3322953.952024-11-0182111Actual
14039671.002023-05-026667Actual
11252100.002023-03-028413Budget
1472575.002023-06-027115Actual
1764823.002023-09-027173Actual
1903823555.002023-10-022476Actual
2477433584.002024-04-016064Actual
37210471.002025-03-028314Actual
2504374.002024-04-017356Actual
34983140173.002024-12-314374Actual
3889767.752025-04-028268Actual
3083435916.002024-09-013377Actual
5678850.002022-10-026263Budget
2164558006.002023-12-316063Actual
369862517.092025-01-3162213Actual
1134451687.002023-03-023173Actual
21126195.002023-12-038317Actual
26422453.962024-05-0180111Actual
2616864054.002024-05-011576Actual
34909129.002024-12-318214Actual
9349133.002022-12-318915Actual
34003589.002024-12-028736Actual
164455.012023-07-0383212Actual
35484104872.732024-12-313978Actual
161721458713.112023-07-03478Actual
19024180483.002023-10-0210166Actual
18844148680.002023-10-022975Actual
27216116.002024-06-017846Actual
3763871000.002025-03-029967Actual
14295134.802023-05-0290311Actual
6410311853.002022-10-024676Actual
34447543.322024-12-0262511Actual
329981762722.002024-11-014376Actual
148121623.002023-06-026216Actual
256479607.322024-04-0138712Actual
3819713694.492025-03-027713Actual
23107225.002024-01-318317Actual
4376688.972022-08-027728Actual
224180.002022-05-028414Actual
3082750.002022-07-038717Budget
366236561.812025-01-312378Actual
4402200.002022-08-025468Budget
346580.002022-08-028363Budget
782109144.002022-05-022176Actual
3006812222.262024-08-0153612Actual
3702392.482025-01-3171613Actual
138-830343.502022-05-024373Actual
236041468.002024-03-017713Actual
37153370560.002025-03-022973Actual
141845.002023-05-029668Actual
3120561.002022-07-037267Actual
17614735877.002023-09-02673Actual
8595224.002022-12-037366Actual
11751125.002023-03-027326Actual
258171258.002024-05-018014Actual
1863536709.002023-10-023373Actual
6768703.002022-11-028013Actual
26765492.492024-05-0166613Actual
36631122163.962025-01-313578Actual
3689041.192025-01-3192212Actual
12259754.002022-05-022173Actual
8066256.002022-12-037414Actual
8922120.002022-12-037368Budget
35522107.142024-12-3167211Actual
20773210.002023-12-037264Actual
2026630.002022-06-028767Actual
81883296.002022-12-036115Actual
21073200.002023-12-038966Actual
35752715.672024-12-3165612Actual
184912364.632023-09-0256612Actual
895813404.362022-12-03878Actual
154681330.572023-06-0223712Actual
9742231400.002022-12-3110166Budget
189912707.002023-10-025366Actual
3805656.082025-03-0269612Actual
32071124857.952024-10-012178Actual
2643522446.922024-05-0112211Actual
5848116.002022-10-029414Actual
2496956.002024-04-018126Actual
7473220.002022-11-027366Budget
39395475000.002025-05-0142711Actual
17038189.002023-08-028517Actual
943629015.002022-12-313475Actual
4012100.002022-08-028346Budget
2244725.232023-12-3171611Actual
7751280.002022-11-028128Budget
35585405.022024-12-3180411Actual
430636400.002022-08-026018Budget
2134200.002022-06-027628Budget
26425101.822024-05-0183111Actual
23346110.342024-01-3181211Actual
173482.892023-08-0269511Actual
322421600.792024-10-0176611Actual
228032825.002024-01-316215Actual
12867200.002023-04-026526Budget
3905944.382025-04-0276511Actual
1445045.442023-05-0263612Actual
3136810117.232024-09-0138713Actual
13555708.002022-05-023973Actual
25702312.002024-05-018913Actual
18773290.002023-10-027315Actual
38368440.002025-04-029414Actual
27557224.172024-06-0194111Actual
1841013.532023-09-0269611Actual
4453128.362022-08-028968Actual
6704198.052022-10-029068Actual
4863252.002022-09-029415Actual
3880527704.002025-04-022877Actual
192504787.532023-10-022378Actual
630751.002022-10-028356Actual
1561135.002023-07-036914Actual
2157511.402023-12-0385612Actual
2130113513.452023-12-031878Actual
10208255400.002023-01-3110163Budget
3714921397.002025-03-022273Actual
241061004.002024-03-017717Actual
271501217.002024-06-016126Actual
3059081.002024-09-017326Actual
158422.002023-07-039626Actual
19872200.002022-06-026267Budget
280468835.002024-07-022373Actual
28094513.002024-07-026714Actual
36745191.192025-01-3192411Actual
288709342.422024-07-0224711Actual
16791679.002023-08-029765Actual
22849638.002024-01-318065Actual
1876032049.002023-10-024074Actual
151112900.002022-06-025765Budget
15959371587.002023-07-03476Actual
865192139.002022-12-033976Actual
2209920008.002023-12-312876Actual
3472381.962024-12-0271613Actual
3214996.512024-10-0167311Actual
1865598.002023-10-027673Actual
765816551.002022-11-022477Actual
2040837.992023-11-0267511Actual
3573110.002022-08-027114Budget
5218100.002022-09-026766Budget
3871227978.002025-04-022876Actual
1369026403.002023-05-022474Actual
2610711.002024-05-016956Actual
175345540.222023-08-0228712Actual
232715.002024-01-319668Actual
3044019756.002024-09-011874Actual
6573384.422022-10-027418Actual
21241387.452023-12-037628Actual
3424313.002024-12-029618Actual
5516132.902022-09-028928Actual
252793222.352024-04-016268Actual
1082460.002023-01-317166Budget
31401127880.002024-10-011223Actual
38690261.002025-04-028966Actual
384375368.002025-04-026115Actual
35583377.362024-12-3177411Actual
807973.002022-12-038214Actual
3071371.002024-09-018566Actual
1070389.002023-01-319436Actual
850665.002022-12-038446Actual
23193499.582024-01-317418Actual
12824200.002023-04-026716Budget
6906100.002022-11-028073Budget
3389100.002022-08-027413Budget
2541126.292024-04-0185311Actual
305668.002022-07-036917Actual
5146-98.002022-09-029146Actual
17813144.002023-09-028465Actual
29069155.642024-07-0267613Actual
1176228.002022-06-029413Actual
1761250.002022-06-027646Actual
174237074.302023-08-0233711Actual
765550174.002022-11-022177Actual
17243128.422023-08-0276111Actual
3157234766.002024-10-012474Actual
22373682.972022-06-022378Actual
3741171.002025-03-026726Actual
3123451019.792024-09-0113712Actual
24389807.162024-03-0162411Actual
2583912605.002024-05-016364Actual
3454569.912024-12-0271112Actual
6126-173.002022-10-029116Actual
282164213.002024-07-026265Actual
13312750.002023-04-028018Budget
17918179.002023-09-027436Actual
3090323627.282024-09-015768Actual
13229579.002023-04-027767Actual
2316413358.002024-01-312077Actual
7439-60.002022-11-029156Actual
1744327.362023-08-0274112Actual
1073630.002023-01-318246Budget
1250065.002023-04-027373Actual
3908024582.072025-04-0260611Actual
28641634.432024-07-028168Actual
13444459971.772023-04-0210168Actual
15619527.002023-07-038114Actual
1591316.002023-07-038256Actual
18574571.002023-10-029013Actual
30683193.002024-09-019056Actual
1762977481.002023-09-023173Actual
392884145.192025-04-0261213Actual
7727305.632022-11-026528Actual
318911731.002024-10-018017Actual
3172535.002024-10-018426Actual
27863194.242024-06-0176113Actual
4193756.002022-08-028017Actual
240511.002022-07-036973Actual
352606123.002024-12-312376Actual
13105380.002023-04-028766Budget
33570264.412024-11-0167613Actual
37736108.662025-03-026968Actual
2564627817.232024-04-0137712Actual
25918851.002024-05-018715Actual
35008495.002024-12-319015Actual
116062100.002023-03-026265Budget
1458115147.002023-06-022273Actual
982825200.002022-12-316067Actual
27169208.002024-06-018726Actual
143664337.012023-05-028711Actual
66519419.442022-10-025368Actual
39085333.742025-04-0266611Actual
13413200.002023-04-027468Budget
2047758646.532023-11-0221711Actual
15753186.002023-07-038965Actual
2028424662.152023-11-023378Actual
37678542.002025-03-027418Actual
982042550.002022-12-315267Actual
3529100.002022-08-027473Budget
1371457.002023-05-026915Actual
8804480.002022-12-036518Budget
31218162.462024-09-0184612Actual
8484100.002022-12-036846Budget
358850.002022-05-028015Budget
3578550.002022-08-027614Budget
3064505.002022-07-037617Actual
375518058.002025-03-02876Actual
2054335.872023-11-0289212Actual
750347500.002022-11-029966Actual
87192038.002022-12-036267Actual
28076254.002024-07-028173Actual
2571298436.002024-05-015663Actual
3124645477.142024-09-0131712Actual
7544280.002022-11-026717Budget
21955121.002023-12-317726Actual
3813478330.782025-03-0212213Actual
17006173460.002023-08-022976Actual
39100132.682025-04-0284611Actual
235733832.752024-01-3120712Actual
2495363879.002024-04-011226Actual
8059200.002022-12-036814Budget
3436940.122024-12-0267211Actual
1247333676.002023-04-023273Actual
2893824.162024-07-0294212Actual
36174468.002025-01-316665Actual
94127.002022-12-319665Actual
153013.002023-06-0296311Actual
35566144.382024-12-3190311Actual
88012300.002022-12-036218Budget
5158158.002022-09-026656Actual
297916734.542024-08-017668Actual
3144624696.002024-10-011873Actual
799435406.002022-12-033873Actual
13216100.002023-04-026867Budget
348913720.002022-08-021873Actual
113015668.042022-05-0210078Actual
39143325.232025-04-0265112Actual
2515300.002022-07-037364Budget
8418-87.002022-12-039126Actual
2826336027.002024-07-023275Actual
2639380.002022-07-036565Budget
2866520019.642024-07-022078Actual
2071814.002023-12-038273Actual
2790889008.172024-06-0156613Actual
2075812938.002023-12-035264Actual
2799456.002024-07-029413Actual
35553.002022-08-029673Actual
5080495.002022-09-027736Actual
38288584567.002025-04-02473Actual
9246300.002022-12-317364Budget
24821196260.002024-04-012974Actual
3829490186.002025-04-021573Actual
32822127.002024-11-018416Actual
11129005.792022-05-022278Actual
1479615791.002023-06-022875Actual
241551902.002024-03-019767Actual
12628100.002023-04-028464Budget
288284054.032024-07-0263611Actual
1176650.002023-03-028326Budget
46298640.002022-09-026073Actual
67249005.792022-10-022278Actual
215963223.162023-12-0322712Actual
8489.002022-05-029617Actual
2482022187.002024-04-012874Actual
14028107056.002023-05-021227Actual
3626562.002025-01-317326Actual
13839150.002023-05-027426Actual
2029-154.002022-06-029167Actual
4139374891.002022-08-02676Actual
19720878.002023-11-028714Actual
38673160.002025-04-026766Actual
2969323265.002024-08-01877Actual
203295.012023-11-0269211Actual
6948577.002022-11-027614Actual
8890198.052022-12-039428Actual
387290.002022-08-028516Budget
330911573283.002024-11-014677Actual
36902488.002025-01-3166612Actual
276742030.582024-06-0161611Actual
1360379.002023-05-028473Actual
29495538.002024-08-017736Actual
456114372.002022-05-022975Actual
17731439445.002023-09-0210164Actual
230913720.002022-07-036063Actual
1266750289.002023-04-023974Actual
528222659.002022-09-023876Actual
1831347.572023-09-0292211Actual
34693238.102024-12-0273213Actual
1919055.632023-10-028228Actual
22585-76456.682023-12-3143712Actual
1733156.082023-08-0283411Actual
29727896.552024-08-017318Actual
2090926827.002023-12-033875Actual
3855100.002022-08-027416Budget
6352100.002022-10-027466Budget
11615184.002023-03-026765Actual
2703028213.002024-06-0110074Actual
35639177.362024-12-3172611Actual
8751200.002022-12-038367Budget
24238292.002024-03-019228Actual
188582372.002023-10-026116Actual
22958202.002024-01-317436Actual
2175927689.002023-12-311224Actual
38241326.002025-04-028413Actual
349394665.002024-12-317664Actual
34666274.942024-12-0273113Actual
811011389.002022-12-036364Actual
1809162.002023-09-027167Actual
111603340.542023-01-317668Actual
219141072000.002023-12-314675Actual
1492280.002023-06-026756Actual
401580.002022-08-028446Budget
20650216.002023-12-036863Actual
1711120603.002023-08-0210077Actual
19830305.002023-11-026665Actual
33581678.462024-11-0181613Actual
24269316.242024-03-019068Actual
17434125.232023-08-0261112Actual
388216183.012025-04-026218Actual
37005160.902025-01-3189213Actual
37540263.002025-03-028966Actual
9454280.002022-12-316616Budget
360460650.002022-08-021224Actual
255557.142024-04-0184112Actual
169323000.002022-06-026036Budget
28361112.002024-07-026846Actual
4002340.002022-08-027746Actual
320451196.562024-10-018068Actual
10558131839.002023-01-314375Actual
35440395.032024-12-317368Actual
20440134.802023-11-0266611Actual
370173717.112025-01-3163613Actual
3749983.002025-03-027856Actual
22989167.002024-01-318146Actual
382737357.002022-08-023575Actual
2997100.002022-07-038366Budget
38185213.542025-03-0285613Actual
1836598.632023-09-0290411Actual
29225207.002024-08-017673Actual
3053447217.002024-09-011975Actual
6278574.002022-10-026256Actual
10240650.002023-01-316173Budget
5639535.002022-10-027713Actual
33676168.002024-12-028463Actual
9189167.002022-12-317414Actual
27224240.002024-06-018946Actual
4131380.002022-08-029266Actual
2509811027.002024-04-01776Actual
2779110378.612024-06-0157612Actual
1896866.002023-10-026656Actual
3864180.002025-04-026756Actual
30361109.002024-09-018973Actual
36442118.002025-01-318217Actual
21433208.212023-12-0362511Actual
2626417287.002024-05-011877Actual
2589729781.002024-05-0110074Actual
16901427.002023-08-029236Actual
357828842.412024-12-317712Actual
6807164.002022-11-026663Actual
29665392.002022-07-036366Actual
293859.002022-07-038356Actual
12299110.172023-03-028468Actual
7553200.002022-11-027417Budget
130061300.002023-04-026156Budget
20815149950.002023-12-033574Actual
33164425.332024-11-017368Actual
30300242.002024-09-018363Actual
3727233856.002025-03-022874Actual
13359100.002023-04-027828Budget
161093890.552023-07-036128Actual
34973301938.002024-12-312974Actual
2560725.232024-04-0176612Actual
13071223.002023-04-026666Actual
2782610954.152024-06-017712Actual
23225675.342024-01-318028Actual
1775924452.002023-09-0210074Actual
2055817.782023-11-0268612Actual
33310207.152024-11-0181411Actual
1627111.402023-07-0382311Actual
7244527.002022-11-028716Actual
189094.002023-10-029626Actual
11359480.002023-03-026273Budget
23811162.002024-03-016815Actual
10617100.002023-01-316626Budget
1750418.842023-08-0278612Actual
2974413.002024-08-019618Actual
20112148.002023-11-025467Actual
3568146163.322024-12-3135711Actual
7567264.002022-11-028317Actual
216155154.002023-12-316213Actual
5031200.002022-09-027726Budget
114770.002022-06-027113Budget
23317285.872024-01-3180111Actual
11328266546.002023-03-02473Actual
1200016000.002023-03-022876Actual
13766259.002023-05-029265Actual
116892405.002023-03-026216Actual
25091388.002024-04-019266Actual
32306124.172024-10-0183112Actual
37806114.592025-03-0284111Actual
7649121702.002022-11-021377Actual
3072147500.002024-09-019966Actual
37417103.002025-03-027626Actual
66051100.002022-10-026228Budget
24046166.002024-03-017366Actual
32536443.002024-11-016663Actual
17441400.002022-06-026246Budget
28146-242.002024-07-029164Actual
37718407.152025-03-029028Actual
28781269.912024-07-0281411Actual
237039246.002022-07-031573Actual
2120119018.002023-12-0310077Actual
21698122922.002023-12-313773Actual
3855414.002025-04-029616Actual
26214405.002024-05-019017Actual
1491200.002022-06-028515Budget
204763757.212023-11-0220711Actual
1683054.002023-08-027116Actual
4575302.002022-09-027763Actual
5066100.002022-09-026736Budget
1578915282.002023-07-0310075Actual
3416584.002024-12-026967Actual
104853993.002023-01-316365Actual
2510710603.002024-04-012276Actual
11115114.722023-01-318528Actual
32550209.002024-11-018363Actual
10956380.002023-01-316667Budget
11647161.002023-03-028965Actual
2327089458.812024-01-319468Actual
34629231908.272024-12-024712Actual
33023530.002024-11-019017Actual
706226686.002022-11-024074Actual
20437950.782023-11-0262611Actual
3532784.002024-12-318267Actual
38648266.002025-04-027756Actual
3996220.002022-08-027346Budget
2479486.002024-04-018464Actual
2923377.002024-08-018573Actual
1748648.632023-08-0252612Actual
233861117.802024-01-3161411Actual
259941695.002024-05-016116Actual
5492220.002022-09-027328Budget
3736772013.002025-03-023175Actual
2701730721.002024-06-012874Actual
1750644.382023-08-0281612Actual
427918866.002022-08-02777Actual
16739.002022-05-027873Actual
2429119725.692024-03-012878Actual
36068866.002025-01-319214Actual
20784116.002023-12-038564Actual
27056312.002024-06-019415Actual
1376194.002023-05-028565Actual
3500295.002024-12-318215Actual
10696100.002023-01-318536Budget
12316900036.032023-03-02678Actual
2184056.002023-12-318215Actual
193827.142023-10-0269511Actual
154991112.002023-07-038113Actual
3146353182.002024-10-014073Actual
521990.002022-09-026866Budget
487728800.002022-09-026065Budget
1890011.002023-10-028226Actual
224685854.202022-06-023778Actual
2265850464.002024-01-311473Actual
715845.002022-11-028265Actual
436752.602022-08-026928Actual
201769761.872023-11-026118Actual
25922616.002024-05-019215Actual
896210395.212022-12-031878Actual
3735315394.002025-03-02775Actual
81617731.002022-12-03874Actual
308642046.572024-09-018718Actual
3802310.332025-03-0269212Actual
257771250.002024-05-016273Actual
2178455.642022-06-026568Actual
2035851.822023-11-0273311Actual
1742424137.382023-08-0234711Actual
616210.002022-10-028226Budget
396440.002022-08-028236Budget
1936151.822023-10-0278411Actual
3226916743.622024-10-0119711Actual
17816187.002023-09-028965Actual
13242158.002023-04-028467Actual
21926162.002023-12-317416Actual
13353200.002023-04-027428Budget
2295376.002022-07-039013Actual
621100.002022-05-026263Budget
3892432581.992025-04-022478Actual
4765200.002022-09-027864Budget
7601524.002022-11-026667Actual
38113195.992025-03-0267113Actual
15708358.002023-07-037615Actual
3716515698.002025-03-026073Actual
2459280.002022-07-037414Budget
15807100.002023-07-038316Actual
928211311.002022-12-31774Actual
1311814052.002023-04-02776Actual
3431040088.192024-12-02778Actual
31203612.472024-09-0166612Actual
26838276.002024-06-018513Actual
13792111357.002023-05-023575Actual
63321500.002022-10-026166Budget
244215.012024-03-0169511Actual
38130145.112025-03-0290113Actual
229189.002024-01-319616Actual
17196243.512023-08-029068Actual
1445318.842023-05-0267612Actual
424070.002022-08-027167Budget
36414166450.002025-01-313176Actual
23919231.002024-03-018916Actual
25508692.002022-07-03774Actual
7465100.002022-11-026866Budget
2329228784.952024-01-313278Actual
38147681.972025-03-0277213Actual
382253543.002025-04-026213Actual
32675396.002024-11-019064Actual
32082203533.662024-10-013778Actual
22077181.002023-12-318966Actual
3498044186.002024-12-313874Actual
30345113.002024-09-016773Actual
28976172050.772024-07-02101612Actual
208075054.002023-12-032374Actual
3535767344.002024-12-313177Actual
2263958.002024-01-318263Actual
38842-494.362025-04-029118Actual
24675192.002024-04-018463Actual
33080228168.002024-11-012977Actual
1585219.002023-07-036936Actual
3258751467.002024-11-014073Actual
1812723102.002023-09-022477Actual
33250173.102024-11-0173211Actual
10795-115.002023-01-319156Actual
21480143.312023-12-0381611Actual
20842142.002023-12-038515Actual
12057-198.002023-03-029117Actual
8501233.002022-12-038146Actual
32140-109.882024-10-0191211Actual
39821435.002022-08-026146Actual
38543515.002025-04-028016Actual
15044520.002023-06-026567Actual
677340.002022-11-028213Budget
4917100.002022-09-028565Budget
116340.002022-06-028213Budget
277338.002022-07-036826Actual
30776348.002024-09-019417Actual
21634262.002023-12-318913Actual
14066480761.002023-05-02477Actual
38625221.002025-04-028146Actual
3010155.002022-07-039766Actual
1885721022.002023-10-026016Actual
628649.002022-10-026856Actual
24145188.002024-03-018367Actual
388341319.292025-04-028118Actual
9207200.002022-12-318514Budget
37176176.002025-03-027673Actual
26776738.112024-05-0180613Actual
3749268.002025-03-026856Actual
2132122727.262023-12-0310078Actual
3881078927.002025-04-023477Actual
3764918669.002025-03-022077Actual
22152250.002023-12-316767Actual
36398230341.002025-01-31476Actual
908070.002022-12-318563Budget
1829823.102023-09-0273211Actual
14682-174.002023-06-029164Actual
936329200.002022-12-316065Budget
3407433.002024-12-027166Actual
10983178.002023-01-318367Actual
3339373.102024-11-0168112Actual
8905750.002022-12-036268Budget
20039356.002023-11-028066Actual
11650329.002023-03-029265Actual
942526232.002022-12-311975Actual
11760200.002023-03-028026Budget
1707048.002023-08-028267Actual
381604.002025-03-0296213Actual
8493200.002022-12-037646Budget
14323-71.582023-05-0291411Actual
5355273.002022-09-026667Actual
943337080.002022-12-313175Actual
35476246937.502024-12-312978Actual
65373436.002022-10-022377Actual
26057168.002024-05-017336Actual
595656.002022-10-026915Actual
2388319802.002024-03-012475Actual
14060428.002023-05-029267Actual
2216464.002023-12-318267Actual
2050411.402023-11-0273112Actual
1153244596.002023-03-023174Actual
7897100.002022-12-038413Budget
20207613.212023-11-026628Actual
30364224.002024-09-019273Actual
288862711.452024-07-0261112Actual
976822461.002022-12-314076Actual
406057.002022-08-028356Actual
816471903.002022-12-031574Actual
34071106.002024-12-026766Actual
234114.002024-01-3196411Actual
34935135.002024-12-317164Actual
13356280.002023-04-027728Budget
1327772908.002023-04-023577Actual
12976100.002023-04-027446Budget
122623398.112023-03-026168Actual
2635487.452024-05-016968Actual
3887864520.472025-04-025768Actual
1442830.552023-05-0274212Actual
2057916.002023-11-0297612Actual
34701171.432024-12-0283213Actual
24472301.832024-03-0192611Actual
18484150.762023-09-0290112Actual
381152486.002022-08-021375Actual
1364121886.002023-05-025264Actual
1908259320.002023-10-025367Actual
973779.882022-05-028118Actual
10916252.002023-01-317817Actual
27604128.422024-06-0183311Actual
2986521587.332024-08-0112211Actual
225746022.152023-12-3128712Actual
33764309.002024-12-028914Actual
10649200.002023-01-318726Budget
204849578.602023-11-0232711Actual
3299223216.002024-11-013476Actual
84273307.002022-12-036136Actual
7420200.002022-11-027756Budget
3856424.002025-04-027126Actual
4404119236.642022-08-025668Actual
1643118.842023-07-0365212Actual
22246716.252023-12-317728Actual
346429056.252024-12-0224712Actual
3722126915.002025-03-025264Actual
23615-334.002024-03-019113Actual
34442209.272024-12-0292411Actual
33727361.002024-12-027773Actual
1178232890.002023-03-026036Actual
19489-40.732023-10-0291112Actual
419860.002022-08-028217Budget
28749375.232024-07-0274311Actual
39172133.742025-04-0266212Actual
3323910.002024-11-0196111Actual
3376918.002024-12-029614Actual
3639195.002022-08-027464Actual
131936800.002023-04-025267Budget
725252334.002022-11-021226Actual
2398614.002024-03-016946Actual
14025324.002023-05-029217Actual
155187436.002023-07-036163Actual
2029030036.492023-11-024078Actual
13186223.002023-04-029017Actual
38000386.942025-03-0277112Actual

Generated 2025-06-01 07:53:02.484 UTC