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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18678155.002023-10-026814Actual
1526848.632023-06-0287211Actual
4568137.002022-09-027363Actual
26361276.842024-05-017868Actual
299430.002022-07-038266Budget
19187238.962023-10-027828Actual
27823345956.142024-06-01101612Actual
2468310.002024-04-019663Actual
33950450.002024-12-029016Actual
311944720.002024-09-0153612Actual
17874233.002023-09-028916Actual
17397212.472023-08-0290611Actual
36920128.422025-01-3189612Actual
21159509.002023-12-038167Actual
19018299.002023-10-029066Actual
4980200.002022-09-027616Budget
36792493.322025-01-3177611Actual
1753626032.102023-08-0231712Actual
1324750.002022-06-026614Budget
15969122649.002023-07-032176Actual
29549955.002022-07-035366Actual
419414.002022-05-028165Actual
4370220.002022-08-027328Budget
2652936.932024-05-0177511Actual
466110.002022-09-028273Budget
37719-323.162025-03-029128Actual
33461750.772024-11-0177612Actual
5640140.002022-10-027813Actual
2753132060.772024-06-0110078Actual
4930481412.002022-09-0210165Actual
20695181699.002023-12-033573Actual
2309062192.002024-01-316017Actual
9540812721.002022-12-311036Actual
660221819.672022-10-026028Actual
270642546.002024-06-016265Actual
12168182.902023-03-026818Actual
242198.002022-07-038173Actual
2600017.002024-05-016916Actual
16640.002022-05-027873Budget
7532281632.002022-11-024676Actual
1781148.002023-09-028265Actual
3867652.002025-04-027166Actual
16601157841.002023-08-023573Actual
18933218.002023-10-028936Actual
3332727787.452024-11-0160611Actual
20214473.822023-11-027628Actual
12990112.002023-04-028346Actual
38158-139.102025-03-0291213Actual
39170803.972025-04-0262212Actual
516360.002022-09-026856Actual
1832311.402023-09-0269311Actual
4791385046.002022-09-02674Actual
34688287.222024-12-0266213Actual
34863112456.002024-12-314373Actual
30631400.002024-09-019036Actual
28100921.002024-07-027614Actual
3059953.002024-09-018426Actual
740659.002022-11-026756Actual
1184290.002023-03-026846Actual
2420288.962024-03-018218Actual
152741.002023-06-0296211Actual
1232410083.092023-03-022078Actual
363701293.002025-01-316366Actual
38679164.002025-04-027466Actual
64624.002022-05-028246Actual
341861298.002024-12-029767Actual
766223350.002022-11-023277Actual
204621193.332023-11-0294611Actual
3331677.362024-11-0189411Actual
16692158.002023-08-028964Actual
124073400.002023-04-026363Budget
304937339.002024-09-015765Actual
3706424842.072025-01-3134713Actual
33012833.002024-11-017617Actual
1766725753.002023-09-0210073Actual
33054222.002024-11-018567Actual
2303923.002024-01-316966Actual
345061050.002024-12-0297611Actual
3048550.002022-07-036517Budget
3370496883.002024-12-023173Actual
5016100.002022-09-026626Budget
49611800.002022-09-026116Budget
2538944.382024-04-0192211Actual
1250960.002023-04-027873Actual
25821232.002024-05-018414Actual
255623.002024-04-0196112Actual
177614145.002023-09-026115Actual
2393121.002024-03-016826Actual
5520240.482022-09-029428Actual
861580.002022-12-038566Budget
2097732.002023-12-036936Actual
342291631.412024-12-027718Actual
1415170713.002023-05-025268Actual
15179166.242023-06-028368Actual
11958380.002023-03-027766Budget
1533124886.332023-06-0254611Actual
2200539.002023-12-317146Actual
17130264.722023-08-028418Actual
84221209727.002022-12-031036Actual
1864412916.002023-10-026073Actual
2504305.002022-07-036664Actual
12230458.672023-03-028028Actual
245393.952024-03-0168212Actual
12619200.002023-04-027864Budget
2604850.002022-07-038015Budget
2722911370.002024-06-016056Actual
6934836.002022-11-026514Actual
1152511085.002023-03-022074Actual
1699312322.002023-08-02776Actual
36785149.702025-01-3168611Actual
2475863.002024-04-018214Actual
2545061.402024-04-0166511Actual
2405654.002024-03-018566Actual
3704956779.502025-01-3113713Actual
28832140.122024-07-0268611Actual
45734833.002022-05-023175Actual
3599437985.002025-01-311473Actual
23855452.002024-03-018165Actual
2999116.002022-07-038466Actual
24146158.002024-03-018467Actual
16220335.872023-07-0387111Actual
23135412.002024-01-317467Actual
14739336.002023-06-029015Actual
2449713868.042024-03-0134711Actual
154127.142023-06-0284112Actual
752825020.002022-11-023876Actual
628565.002022-10-026756Actual
317324.002024-10-019626Actual
3090460218.872024-09-016068Actual
2330159.002022-07-037363Actual
307527434.002024-09-016117Actual
2540796.512024-04-0181311Actual
1602350006.002023-07-036367Actual
13756567.002023-05-028065Actual
11492798.002023-03-028064Actual
26342054.002022-07-036265Actual
9978293.512022-12-317428Actual
2912149.002022-07-036656Actual
990476343.002022-12-313777Actual
180843210.002023-09-026267Actual
28267174579.002024-07-023775Actual
3578439413.202024-12-3113712Actual
1657945000.002023-08-029963Actual
17784295.002023-09-029215Actual
35553.002022-08-029673Actual
2487661.002024-04-017165Actual
29876289.062024-08-0174211Actual
36004329388.002025-01-312973Actual
3539743909.482024-12-316028Actual
1646815.002022-06-026126Actual
185313795.512023-09-0218712Actual
7789200.002022-11-026668Budget
33828179918.002024-12-023574Actual
33531243.362024-11-0192113Actual
22123357.002023-12-317417Actual
28417312.002024-07-026666Actual
16982340.002023-08-028766Actual
29597238758.002024-08-01476Actual
3640247881.002025-01-311376Actual
244215.012024-03-0169511Actual
30791204.002024-09-016867Actual
343091169572.872024-12-02678Actual
2988212.462024-08-0182211Actual
24508235.872024-03-0162112Actual
1587750.002023-07-036846Actual
898420460.002022-12-316013Actual
2891253909.212024-07-0212212Actual
3000211223.312024-08-0133711Actual
2554931.612024-04-0177112Actual
6482273.002022-10-026767Actual
29889-54.562024-08-0191211Actual
23224188.962024-01-317828Actual
23798164968.002024-03-013774Actual
3396123.002024-12-026826Actual
39283-125.062025-04-0291113Actual
999030.002022-12-318228Budget
35894509.002024-12-3197613Actual
6587200.002022-10-028318Budget
11086281.392023-01-316628Actual
38625480.002022-05-026065Actual
719918411.002022-11-023875Actual
1931911.402023-10-0294211Actual
5968200.002022-10-027815Budget
3888895.022025-04-027168Actual
2299252.002024-01-318446Actual
304115696.002022-07-0310076Actual
30984673.112024-09-0187111Actual
31749653.002024-10-018036Actual
31040128.422024-09-0189311Actual
1241590.002023-04-026863Budget
5136100.002022-09-028346Budget
29643329.002024-08-018417Actual
2540382.682024-04-0176311Actual
4968322.002022-09-026616Actual
1684098.002023-08-028416Actual
13655237.002023-05-027264Actual
354511092.012024-12-318768Actual
31476236.002024-10-017473Actual
216079979.672023-12-0338712Actual
2390660.002024-03-017116Actual
1544416.722023-06-0283612Actual
9500200.002022-12-316526Budget
20305192.252023-11-0276111Actual
38538266.002025-04-027316Actual
21018247.002023-12-039046Actual
34708303.012024-12-0292213Actual
1354271.002023-05-028263Actual
1934233.742023-10-0289311Actual
17937151.002023-09-026546Actual
1213014239.002023-03-02877Actual
2207478.002023-12-318466Actual
103916.002023-01-319664Actual
8431280.002022-12-036536Budget
3600746513.002025-01-313373Actual
366962076.332025-01-3162311Actual
13971500.002022-06-027664Budget
393628096.142025-04-0224713Actual
30181246.872024-08-0190213Actual
21218113.202023-12-038218Actual
32535488.002024-11-016563Actual
7546280.002022-11-026817Actual
7004300.002022-11-027364Budget
28289379.002024-07-028116Actual
32833690.002024-11-016226Actual
210476.002023-12-039656Actual
24622700.002022-05-026064Budget
744126.002022-11-029456Actual
383008748.002025-04-022373Actual
365931011.712025-01-317768Actual
3126467.922024-09-0168113Actual
235733832.752024-01-3120712Actual
44112376.882022-08-026168Actual
14531127.002023-06-029413Actual
3621015113.002025-01-312075Actual
1427046.502023-05-0292211Actual
3687228.422025-01-3168212Actual
8854200.002022-12-036628Budget
36161344.002025-01-319415Actual
277125255.112024-06-0118711Actual
775230.002022-11-028228Budget
89673645.092022-12-032378Actual
1560228.002022-06-029265Actual
1358042540.002023-05-024073Actual
186743043.002023-10-026214Actual
29750511.702024-08-016628Actual
14444265.662023-05-0252612Actual
127740.002022-06-026773Budget
886061.692022-12-037128Actual
744311817.002022-11-025266Actual
55824.002022-09-029668Actual
2471958.002024-04-016773Actual
2496891.002024-04-018026Actual
405280.002022-05-027265Budget
2824213.002024-07-029665Actual
16121199.572023-07-037828Actual
8198192.002022-12-036815Actual
91170400.002022-05-0210167Budget
6938385.002022-11-026714Actual
37185338.002025-03-028773Actual
2077135.002023-12-036964Actual
2702677481.002024-06-013974Actual
14413108.212023-05-0290112Actual
22152250.002023-12-316767Actual
636890.002022-10-028466Budget
17873416.002023-09-028716Actual
7568200.002022-11-028317Budget
15326174.172023-06-0292411Actual
2147864.592023-12-0378611Actual
31585777589.002024-10-014674Actual
29135398.002024-08-017813Actual
21863102.002023-12-316865Actual
1795100.002022-06-026656Budget
223210395.212022-06-021878Actual
13226163.002023-04-027467Actual
2332852.892024-01-3194111Actual
5977185.002022-10-028415Actual
131239604.002023-04-021876Actual
93652195.002022-12-316165Actual
32636448.002024-11-018414Actual
2955256.002024-08-018356Actual
85761441.002022-12-036166Actual
27890517.052024-06-0176213Actual
11147134.422023-01-316768Actual
1130290.002023-03-027863Budget
2600676.002024-05-017816Actual
18062296.002023-09-027817Actual
13853117.002023-05-029226Actual
1560098.002023-07-039273Actual
2993892.252024-08-0184411Actual
1567745468.002023-07-031974Actual
2610010388.002024-05-016056Actual
19103402.002022-06-022376Actual
3813478330.782025-03-0212213Actual
364881560.002025-01-319767Actual
2013345.002023-11-028267Actual
1425122.042023-05-0267211Actual
2842149.002024-07-027166Actual
36519100504.472025-01-316018Actual
30353112.002024-09-017873Actual
21938226.002023-12-319016Actual
38275211.002025-04-028363Actual
18958227.002023-10-028746Actual
36379113.002025-01-317466Actual
37169170.002025-03-026673Actual
329766567.002024-11-01876Actual
130661300.002023-04-026266Budget
1287876.002023-04-027326Actual
36191891.002025-01-318765Actual
246119578.602024-03-0132712Actual
2984549.702024-08-0169111Actual
14772540.002023-06-028765Actual
208573810.002023-12-036265Actual
13705136058.002023-05-024674Actual
30821121321.002024-09-011477Actual
11946100.002023-03-026866Budget
1858379105.002023-10-025663Actual
3261316.242022-07-038128Actual
20701471768.002023-12-034673Actual
9917737.462022-12-316518Actual
2910960190.092024-07-0229713Actual
35613264.002022-08-026214Actual
29025474.942024-07-0287113Actual
3094716210.472024-09-012278Actual
15654395.002023-07-038164Actual
12880200.002023-04-027426Budget
19952395.002023-11-027736Actual
1267118460.002023-04-0210074Actual
3445682.682024-12-0276511Actual
324996125.002024-11-016113Actual
8817200.002022-12-037418Budget
26560103.952024-05-0173611Actual
2560912.462024-04-0178612Actual
8557293.002022-12-038756Actual
10697550.002023-01-318736Budget
7233550.002022-11-028016Budget
1891224865.002023-10-026036Actual
21063953.002023-12-037666Actual
22985113.002024-01-317646Actual
174761.822023-08-0282212Actual
2278720603.002024-01-312874Actual
15028255.002023-06-028917Actual
3651538829.002025-01-314077Actual
838200.002022-05-028417Budget
9329.002022-05-028263Actual
107541399.002023-01-316156Actual
1508853835.002023-06-023177Actual
1750139.062023-08-0274612Actual
730227560.002022-11-026036Actual
4830176.002022-09-026815Actual
20999222.002023-12-036546Actual
10987100.002023-01-318567Budget
3726662956.002025-03-021974Actual
688870.002022-11-026673Budget
2069334632.002023-12-033373Actual
2796510033.022024-06-0140713Actual
38539185.002025-04-027416Actual
770464.722022-11-028218Actual
108699604.002023-01-311876Actual
24282140152.182024-03-011478Actual
316817597.002022-07-032477Actual
1024670.002023-01-316673Budget
372707068.002025-03-022374Actual
2339153.952024-01-3168411Actual
56751300.002022-10-026163Budget
22730436.002024-01-319014Actual
85991500.002022-12-037666Budget
218919288.002023-12-31875Actual
3256152000.002024-11-019963Actual
36201600.002022-08-026264Budget
12476116089.002023-04-023573Actual
29547232.002024-08-017756Actual
29269127759.002024-08-011224Actual
29611500.002022-07-036166Budget
2627436827.002024-05-013277Actual
337776853.002024-12-026164Actual
6187364.002022-10-026536Actual
846992.002022-12-039436Actual
1114870.002023-01-316868Budget
489349.002022-09-027165Actual
7374117.002022-11-027846Actual
218646.542022-06-026968Actual
3465729698.302024-12-0260113Actual
1977245468.002023-11-021974Actual
31203612.472024-09-0166612Actual
27377-268.002024-06-019167Actual
38280358.002025-04-029063Actual
8593731.002022-12-037266Actual
27264342.002024-06-016566Actual
12023334.002023-03-026617Actual
78283.002022-11-029668Actual
1120219045.382023-01-312478Actual
20046159.002023-11-028966Actual
27986398.002024-07-028313Actual
24153106971.002024-03-019467Actual
322421600.792024-10-0176611Actual
3659763.202025-01-318268Actual
3266102.602022-07-038428Actual
4744380.002022-09-026564Budget
664837676.032022-10-025268Actual
11738850.002023-03-026226Budget
32602365.002024-11-017773Actual
34194114198.002024-12-021477Actual
13528660.002023-05-026563Actual
2190878189.002023-12-313575Actual
23217164.722024-01-316828Actual
3071025.002024-09-018266Actual
34297175.332024-12-028568Actual
31646294.002022-05-023174Actual
260501793.002024-05-016236Actual
2177242.002023-12-316964Actual
20213602.612023-11-027428Actual
1625235.872023-07-0392211Actual
2540543.312024-04-0178311Actual
36333-238.002025-01-319146Actual
2068575289.002023-12-032173Actual
48701.002022-09-025465Actual
27341408.002024-06-019017Actual
1188929.002023-03-026856Actual
7574900.002022-11-028717Actual
3343419.912024-11-0185212Actual
1970768.002023-11-026914Actual
33759108.002024-12-028214Actual
10684159.002023-01-317836Actual
152172683829.482023-06-024378Actual
3082933870.002024-09-012477Actual
26717217.052024-05-0181113Actual
39172133.742025-04-0266212Actual
37640984946.002025-03-02477Actual
3877253.002022-08-029016Actual
2645534.802024-05-0185211Actual
12768100.002023-04-028365Budget
2342328.422024-01-3176511Actual
239254671.002024-03-016026Actual
32560522.002024-11-019763Actual
33879547.002024-12-027365Actual
711833310.002022-11-025665Actual
30978713.542024-09-0180111Actual
743331.002022-11-028556Actual
7702655.642022-11-028118Actual
1636234.802023-07-0385611Actual
1382872105.002023-05-021226Actual
18118175484.002023-09-021377Actual
1209135.002022-06-027463Actual
296602916.002024-08-016267Actual
7310280.002022-11-026636Budget
2950916825.002024-08-016046Actual
392598588.152025-04-02100712Actual
1135233676.002023-03-024073Actual
346323.002022-08-028263Actual
27085176.002024-06-018965Actual
38522141566.002025-04-023775Actual
110802446.582023-01-316128Actual
1658692067.002023-08-021473Actual
323232651.872024-10-0162612Actual
21587392.262023-12-037712Actual
8405200.002022-12-038126Budget
29388189.002024-08-018465Actual
2757853.952024-06-0184211Actual
92936755.002022-05-023177Actual
3562030.552024-12-3190511Actual
291421350.002024-08-018713Actual
2592414.002024-05-019615Actual
3556026.292024-12-3182311Actual
28858701390.422024-07-026711Actual
185641411.002023-10-027713Actual
359108410.182024-12-3124713Actual
29350806.002024-08-018115Actual
3224984.802024-10-0184611Actual
2215452.002023-12-316967Actual
32983166274.002024-11-012176Actual
3300181328.002024-11-016017Actual
1990476.002023-11-028516Actual
23602442.002024-03-017413Actual
106070.002022-05-026868Budget
2916370.002024-08-016963Actual
11154850.002023-01-317268Budget
2988146.002022-07-037866Actual
30285473.002024-09-016563Actual
7610103.002022-11-027267Actual
358698425.972024-12-3163613Actual
279529.002022-07-038326Actual
19186826.852023-10-027728Actual
34169435.002024-12-027467Actual
15907186.002023-07-037456Actual
17191182.902023-08-028368Actual
1153829673.002023-03-023874Actual
36097227.002025-01-318564Actual
21156792.002023-12-037767Actual
111919174.172022-05-023378Actual
5472488.972022-09-029418Actual
32869147.002024-11-017436Actual
326643298.002024-11-017664Actual
36052247.002025-01-317114Actual
3119145.442024-09-0194212Actual
26330661.702024-05-018128Actual
17162160.182023-08-029028Actual
12109138.002023-03-028367Actual
1615100.002022-06-027416Budget
951782.912022-05-026618Actual
305101081.002024-09-018065Actual
2340380.002022-07-038063Budget
3107341097.272024-09-0152611Actual
38159236.342025-03-0292213Actual
2959313.002024-08-019666Actual
23634105.002024-03-017163Actual
8754148.002022-12-038467Actual
16735215.002023-08-026815Actual
56652100.002022-10-025363Budget
28621400.002022-07-036246Budget
579211.002022-05-026736Actual
54089892.002022-09-022077Actual
22773396809.002024-01-31474Actual
10111127.002023-01-316813Actual
2387560934.002024-03-011475Actual
326232.902022-07-038228Actual
19804809.002023-11-027715Actual
114550.002023-03-025464Budget
2919820974.002024-08-012273Actual
180898.002022-06-027656Actual
1686822.002023-08-028526Actual
1920935662.352023-10-026368Actual
3028020321.002024-09-015763Actual
11423200.002023-03-027414Budget
26229936.002024-05-016567Actual
1981811.002023-11-029615Actual
3351900.002022-05-026215Budget
13107201.002023-04-029066Actual
2259380.002022-07-036513Budget
1383713.002023-05-027126Actual
21847-269.002023-12-319115Actual
38146380.212025-03-0276213Actual
21076410.002023-12-039266Actual
9320200.002022-12-316815Budget
3620573282.002025-01-311375Actual
1381831.002023-05-028216Actual
3912773729.792025-04-0229711Actual
10579220.002023-01-317316Budget
341271445.002024-12-026517Actual
31678776715.002024-10-014675Actual
1797610.002023-09-028256Actual
4348-220.132022-08-029118Actual
3042832063.002024-09-019464Actual
37687363.212025-03-028518Actual
10392125.002023-01-319764Actual
197678476.002023-11-02874Actual
1994836.002023-11-027136Actual
2255013.532023-12-3185612Actual
3187786020.002024-10-016017Actual
37469145.002025-03-027346Actual
6517-193.002022-10-029167Actual
1555124496.002023-07-03773Actual
31865159458.002024-10-013176Actual
38902190.482025-04-028968Actual
330369622.002024-11-016367Actual
10994307.002023-01-319267Actual
9802650.002022-12-318117Budget
9482100.002022-12-318516Budget
2072655.642022-06-026518Actual
1931311.402023-10-0285211Actual
2329476496.452024-01-313478Actual
2519612485.002024-04-011877Actual
461620681.002022-09-022873Actual
2138256.082023-12-0367311Actual
302765419.002024-09-015263Actual
2123879.872023-12-037128Actual
138841567.002023-05-026146Actual
13139108869.002023-04-023976Actual
32708232402.002024-11-014374Actual
10055138.962022-12-318468Actual
31539337.002024-10-017464Actual
28612955.642024-07-028728Actual
3612550323.002025-01-313274Actual
1721312296.762023-08-022078Actual
229288.002024-01-317126Actual
22367163.532023-12-3180211Actual
84731404.002022-12-036146Actual
21837219.002023-12-317815Actual
20735255.002023-12-036714Actual
6453234.002022-10-028917Actual
291077231.212024-07-0224713Actual
365814820.872025-01-316268Actual
9329897.002022-05-023477Actual
3343942.252024-11-0192212Actual
6998210.002022-11-026864Actual
3553324.162024-12-3182211Actual
1612445.022023-07-038228Actual
15626.002022-06-029665Actual
255372080.592024-04-0160112Actual
15351214.592023-06-0281611Actual
2205235424.002023-12-315666Actual
21036265.002023-12-038056Actual
27889585.472024-06-0174213Actual
3419755087.002024-12-021977Actual
2776625.232024-06-0167212Actual
2233214.592023-12-3169111Actual
9791200.002022-12-317417Budget
8722469.002022-12-036567Actual
17253124.172023-08-0289111Actual
1838711.402023-09-0283511Actual
25266154.112024-04-018928Actual
163382698.682023-07-0354611Actual
38776722.002025-04-028167Actual
31672180800.002024-10-013575Actual
3547844621.612024-12-313278Actual
169879.002023-08-029666Actual
86532510717.002022-12-034376Actual
2418153485.002024-03-013977Actual
6112302.002022-10-028116Actual
815200.002022-05-026817Budget
12051200.002023-03-028517Budget
9007490.002022-12-317713Actual
844065.002022-12-037136Actual
1499830421.002023-06-023476Actual
2961126332.002024-08-012876Actual
35646344.382024-12-3181611Actual
3410930106.002024-12-022476Actual
10584468.002023-01-317716Actual
23910449.002024-03-017716Actual
141229.002023-05-029618Actual
14639931.002023-06-028014Actual
1231818001.422023-03-02878Actual
266825149.792024-05-0120712Actual
36731362.472025-01-3174411Actual
1723121227.232023-08-0210078Actual
65072.002022-05-028446Actual
71818000.002022-05-026066Budget
19231703142.002022-06-024376Actual
383734751.002025-04-025464Actual
594154.002022-05-027836Actual
22633382.002024-01-317463Actual
28971259.272024-07-0292612Actual
14106485.942023-05-027418Actual
2020100.002022-06-028367Budget
205941344.402023-11-0223712Actual
324664.002024-10-0196613Actual
7321107.002022-11-027436Actual
18188117.752023-09-028428Actual
37035125.822025-01-3185613Actual
3893498065.032025-04-023978Actual
16691527.002023-08-028764Actual
1791750.002022-06-026256Budget
14822333.002023-06-027716Actual
5009850.002022-09-026126Budget
2300015672.002024-01-316056Actual
225651165.672023-12-3114712Actual
122641000.002023-03-026268Budget
2273711605.002024-01-315364Actual
34137439.002024-12-027817Actual
11819110.002023-03-028536Actual
9782330.002022-12-316717Actual
38071199.702025-03-0289612Actual
14362126036.092023-05-02101611Actual
2283022786.002024-01-315365Actual
1359336.002023-05-027173Actual
3264720742.002024-11-015364Actual
28724209.272024-07-0277211Actual
1189140.002023-03-027156Budget
14105496.542023-05-027318Actual
15116110.172023-06-028218Actual
1626037.992023-07-0367311Actual
3627782.002025-01-318926Actual
15025261.002023-06-028417Actual
551090.002022-09-028428Budget
3695731635.172025-01-3160113Actual
2448750.002022-07-036614Budget
4745380.002022-09-026664Budget
6410311853.002022-10-024676Actual
23956213.002024-03-016536Actual
66573900.002022-10-025768Budget
27980751.002024-07-027613Actual
15579204.002023-07-036573Actual
32325428.432024-10-0165612Actual
1419125603.072023-05-02878Actual
6939200.002022-11-026814Budget
393771255.502025-05-018573Actual
2671027.572024-05-0171113Actual
1962200.002022-06-028417Budget
13725182.002023-05-028415Actual
4511100.002022-09-027413Budget
9744286998.002022-12-31476Actual
26900104874.002024-06-013173Actual
36408191118.002025-01-312176Actual
683970.002022-11-028563Budget
2222284.422023-12-318218Actual
1377515301.002023-05-02875Actual
14600100.002023-06-026573Actual
2083188.002023-12-037115Actual
37342226.002025-03-028965Actual
2701019756.002024-06-011874Actual
231041039.002024-01-318017Actual
15127411655.722023-06-021228Actual
1392841.002023-05-028556Actual
220990.002022-06-028468Budget
128151905.002023-04-026116Actual
1152487.002022-05-02873Actual
1597630067.002023-07-033276Actual
18812204.002023-10-027865Actual
7111192.002022-11-029415Actual
95931134.002022-12-316246Actual
1746911.402023-08-0273212Actual
3506212711.002024-12-312275Actual
27987350.002024-07-028413Actual
7423200.002022-11-028056Budget
32754698.002024-11-017265Actual
215633.952023-12-0371612Actual
25442-67.322024-04-0191411Actual
29726205.632024-08-017118Actual
568770.002022-10-026863Budget
2045314.592023-11-0282611Actual
25292223.812024-04-017868Actual
26751311.782024-05-0190213Actual
1751835000.002023-08-0299612Actual
19090700.002023-10-026567Actual
36571382.912025-01-319228Actual
38265127.002025-04-027163Actual
936329200.002022-12-316065Budget
17682834.002023-09-028014Actual
12841480.002023-04-028016Budget
23176100165.002024-01-313777Actual
719831140.002022-11-023775Actual
3317173.812024-11-018268Actual
17972159.002023-09-027756Actual
1629561.402023-07-0378411Actual
13105380.002023-04-028766Budget
2269969.002024-01-318573Actual
31204307.152024-09-0167612Actual
1041016893.002023-01-312874Actual
30930563.212024-09-019268Actual
1666745660.002023-08-025664Actual
26068354.002024-05-018736Actual
37094515.002025-03-028913Actual
1420122798.482023-05-022478Actual
22729284.002024-01-318914Actual
1624115.652023-07-0378211Actual
22369005.792022-06-022278Actual
379601130613.322025-03-024711Actual
38474468.002025-04-026665Actual
3319359618.862024-11-011978Actual
10510690.002023-01-318065Actual
37234102.002025-03-026964Actual
242781322198.442024-03-01678Actual
14786110266.002023-06-021375Actual
7027650.002022-11-028764Budget
31270301.262024-09-0177113Actual
35402298.062024-12-316728Actual
16951138.002023-08-029056Actual
4330200.002022-08-027818Budget
3424555200.592024-12-026028Actual
23453109.272024-01-3172611Actual
19955306.002023-11-028136Actual
77811200.002022-11-026168Budget
5961200.002022-10-027415Budget
2333915.652024-01-3171211Actual
22845359.002024-01-317465Actual
399540.002022-08-027146Budget
26578457.002024-05-0197611Actual
1168623800.002023-03-026016Budget
14016585.002023-05-028117Actual
29759270.782024-08-017828Actual
210550.002022-05-027614Budget
5172100.002022-09-027656Budget
8283100.002022-12-038465Budget
1820955.632023-09-026968Actual
13728236.002023-05-028915Actual
27239129.002024-06-017456Actual
12544200.002023-04-026814Budget
3419133189.002024-12-02777Actual
32399127.572024-10-0184113Actual
477050.002022-09-028264Budget
101535320.002023-01-315763Actual
10294470.002023-01-316614Actual
4186200.002022-08-027417Budget
31885198.002024-10-017117Actual
3483652000.002024-12-319963Actual
3217763.532024-10-0168411Actual
2786822.302024-06-0182113Actual
1087101.082022-05-028568Actual
4722104.002022-09-029414Actual
689040.002022-11-026773Budget
34936484.002024-12-317264Actual
26505132.682024-05-0181411Actual
5354380.002022-09-026667Budget
3666510.002025-01-3196111Actual
3611360602.002025-01-311474Actual
3761793.002025-03-027167Actual
21276614.732023-12-037768Actual
7123759.002022-05-025366Actual
936227440.002022-12-316065Actual
238828910.002022-07-034073Actual
34403416.722024-12-0277311Actual
2626555087.002024-05-011977Actual
24450208.212024-03-0165611Actual
13282-509523.002023-04-024377Actual
44717407.002022-05-021575Actual
3205693286.152024-10-019468Actual
576846.002022-10-026873Actual
3561284.802024-12-3180511Actual
2285138.002024-01-318265Actual
2336619.912024-01-3171311Actual
3270550984.002024-11-013874Actual
2459280.002022-07-037414Budget
148568.002022-06-028215Actual
19244272650.102023-10-021578Actual
23148-278.002024-01-319167Actual
38841620.792025-04-029018Actual
33145343.512024-11-019228Actual
13480-14059.802023-05-019275Actual
7829239.002022-11-029768Actual
51838012.002022-05-021226Actual
151614881.482023-06-026168Actual
35334-306.002024-12-319167Actual
1643912.462023-07-0376212Actual
6747380.002022-11-026513Budget
240061453.002024-03-016156Actual
288930.002022-07-038246Budget
3884513.002025-04-029618Actual
1170495.002022-06-028713Actual
31352106706.752024-09-0115713Actual
528934000.002022-09-026017Budget
35511230.552024-12-3190111Actual
1182920600.002023-03-026046Budget
29184944.002024-08-019763Actual
10305183.002023-01-317414Actual
1924513513.452023-10-021878Actual
22922346.002024-01-316226Actual
1502384.002023-06-028217Actual
754107.002022-05-028366Actual
187830.002022-06-028266Budget
277511.002022-07-036926Actual
1617535636.592023-07-03878Actual
3165914817.002024-10-011875Actual
1726487.992023-08-0266211Actual
207643709.002023-12-036164Actual
13588248.002023-05-026573Actual
3247215269.962024-10-017713Actual
2501294.002024-04-016646Actual
54313601.152022-09-026218Actual
135111350.002023-05-028713Actual
36295328.002025-01-317636Actual
34021357.002024-12-027746Actual
36968327.572025-01-3176113Actual
122081100.002023-03-026228Budget
285371286523.002024-07-02677Actual
2625291847.002024-05-019467Actual
28238366.002024-07-029065Actual
3899294.382025-04-0294211Actual
2716739.002024-06-018426Actual
2945462969.002024-08-011226Actual
1687732249.002023-08-026036Actual
3223742.252024-10-0169611Actual
4591315.002022-09-028763Actual
4253650.002022-08-028067Budget
171734928.452023-08-026168Actual
3672796.512025-01-3168411Actual
1102243672.002023-01-313777Actual
36735369.912025-01-3180411Actual
1088425728.002023-01-313876Actual
3901359.272025-04-0285311Actual
10077159241.932022-12-311578Actual
33662305.002024-12-026763Actual
2253525.232023-12-3167612Actual
1746410.002022-06-026546Actual
24751380.002024-04-017314Actual
13514-353.002023-05-029113Actual
3201520.792022-07-037318Actual
7824141.992022-11-029068Actual
25225108.662024-04-017118Actual
22711642.002024-01-316514Actual
2108812485.002023-12-031876Actual
1689590.002023-08-028436Actual
3340681.612024-11-0185112Actual
36529708.672025-01-317418Actual
4519550.002022-09-028013Budget
30379864.002024-09-017614Actual
79995300.002022-12-036073Budget
386359.002025-04-029646Actual
25077161.002024-04-017466Actual
336817152.922022-07-0310078Actual
107071932.002023-01-316146Actual
13095280.002023-04-028166Budget
170179970.002023-08-024676Actual
2133022.042023-12-0371111Actual
141664714.812023-05-027268Actual
94102.002022-05-028363Actual
21432297.572023-12-0361511Actual
1935766.722023-10-0273411Actual
9940975.342022-12-318118Actual
1320124500.002023-04-025767Budget
256218460.002022-07-032874Actual
15046250.002023-06-026767Actual
3382641814.002024-12-023374Actual
25135594.002024-04-017617Actual
19331228.422023-10-0274311Actual
1248029863.002023-04-024073Actual
3118856.082024-09-0190212Actual
5656183.002022-10-028913Actual
1661636.002023-08-027173Actual
516181.002022-09-026756Actual
131924891.002023-04-025267Actual
2040928.422023-11-0268511Actual
33464503.962024-11-0181612Actual
143011281.632023-05-0261411Actual
3675615.652025-01-3171511Actual
3898659.272025-04-0285211Actual
8281140.002022-12-038365Actual
70692987.002022-11-026115Actual
9182200.002022-12-316814Budget
360468340.002025-01-316214Actual
38174245.122025-03-0272613Actual
154740.002022-06-028265Budget
1165438500.002023-03-029965Actual
1696691.002023-08-026766Actual
858937.002022-12-036966Actual
35990404098.002025-01-31673Actual
35946328.002025-01-318913Actual
30760604.002024-09-017317Actual
16734281.002023-08-026715Actual
34502-230.092024-12-0291611Actual
117843000.002023-03-026136Budget
534526700.002022-09-026067Budget
37283-29202.002025-03-024374Actual
21872592.002023-12-318065Actual
2999970813.782024-08-0129711Actual
3519584.002024-12-317356Actual
224733404.012023-12-318711Actual
37421115.002025-03-028126Actual
3309388795.162024-11-016018Actual
1888116.002022-06-028966Actual
3819317000.002025-03-0299613Actual
2337324.002022-07-037763Actual
292447493.002024-08-016214Actual
199131000.002023-11-026126Actual
988064000.002022-12-319967Actual
19856275798.002023-11-0210165Actual
877730604.002022-12-031977Actual
3931314620.822025-04-0252613Actual
387290.002022-08-028516Budget
4329750.002022-08-027718Budget
126235743.002022-06-023873Actual
4103217.002022-08-027266Actual
371192259.002025-03-027663Actual
968412900.002022-12-315266Budget
14028107056.002023-05-021227Actual
1086663019.002023-01-311376Actual
230925743.002024-01-316217Actual
29482835735.002024-08-011136Actual
16133234.422023-07-039428Actual
6437280.002022-10-027817Actual
2538548.632024-04-0187211Actual
427112.002022-05-028565Actual
27917253.892024-06-0168613Actual
215199491.362023-12-0340711Actual
1307725.002023-04-026966Actual
1728520.972023-08-0294211Actual
31979625.342024-10-017418Actual
173793.002022-06-029436Actual
33558253.892024-11-0192213Actual
1556540.002022-06-028765Actual
263561863.242024-05-017268Actual
2997033.742024-08-0182611Actual
23232132.902024-01-318928Actual
368401293.342025-01-3162112Actual
1714032980.482023-08-026028Actual
3582764.412024-12-3185113Actual
18527164.592023-09-028712Actual
2129720336.312023-12-03878Actual
1692911930.002023-08-026056Actual
28132452.002024-07-027364Actual
3664664.592025-01-3169111Actual
135258423.002023-05-026163Actual
16619196.002023-08-027673Actual
22252122.302023-12-318428Actual
367710976.002022-08-021874Actual
17115682.912023-08-026518Actual
17068789.002023-08-028067Actual
14525236.002023-06-028513Actual
1727726.292023-08-0283211Actual
886150.002022-12-037128Budget
2195262.002023-12-317326Actual
15458484.812023-06-027712Actual
15787062.002022-06-022275Actual
26236577.002024-05-017367Actual
25347142.252024-04-0174111Actual
8197256.002022-12-036715Actual
33117704.122024-11-019218Actual
493237.002022-05-027616Actual
359731054.002025-01-318063Actual
11884100.002023-03-026656Budget
1701333753.002023-08-023876Actual
16882202.002023-08-026736Actual
37695263624.182025-03-021228Actual
12165243.512023-03-026718Actual
2681232008.872024-05-0137713Actual
10701-229.002023-01-319136Actual
574380.002022-05-026536Budget
275200.002022-05-027864Budget
24893334.002024-04-019265Actual
7332380.002022-11-028136Budget
11625200.002023-03-027465Budget
3134911115.492024-09-018713Actual

Generated 2025-06-01 11:07:06.375 UTC