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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29286486.002024-08-017364Actual
325921083.002024-11-016273Actual
211062634545.002023-12-034376Actual
8433280.002022-12-036636Budget
306931819.002024-09-016166Actual
3439122215.002024-12-0260311Actual
20126301.002023-11-027367Actual
302347287.352024-08-0128713Actual
608212539.002022-10-0210075Actual
2648852.892024-05-0194311Actual
429340825.002022-08-023177Actual
359391488.002025-01-318013Actual
32959351.002024-11-018166Actual
265238.212024-05-0168511Actual
51838012.002022-05-021226Actual
9698196.002022-12-316566Actual
1703568.002023-08-028217Actual
11107402.602023-01-318128Actual
27127125.002024-06-016716Actual
3850319465.002025-04-02775Actual
1356176.002022-06-028914Actual
26994200.002024-06-018964Actual
2815163000.002024-07-029964Actual
15139301.092023-06-027628Actual
328861781.002024-11-016146Actual
16651678.002023-08-028114Actual
962377.002022-12-318346Actual
1944443515.402023-10-0215711Actual
215619.272023-12-0368612Actual
245502.892024-03-0183212Actual
3935713806.772025-04-0219713Actual
97519604.002022-12-311876Actual
3706910936.542025-01-3140713Actual
6151100.002022-10-027426Budget
32055426.852024-10-019268Actual
192451056.002022-06-024676Actual
11563205.002023-03-027415Actual
2061082524.002023-12-036013Actual
7499225.002022-11-029266Actual
82482200.002022-12-036265Budget
892380.002022-05-028167Budget
2041877.362023-11-0281511Actual
358934.002024-12-3196613Actual
109723200.002023-01-317667Budget
11379100.002023-03-027773Budget
33531243.362024-11-0192113Actual
1078950.002023-01-318556Budget
29850673.112024-08-0177111Actual
1871358.002022-06-027766Actual
13156232.002023-04-026817Actual
1704812080.002023-08-025367Actual
851298.002022-12-038946Actual
1942755.022023-10-0285611Actual
14128485.942023-05-026628Actual
16133234.422023-07-039428Actual
2333115.002022-07-037463Actual
3320280.002022-07-038168Budget
122592.002022-06-028463Actual
2119826597.002023-12-034077Actual
13500760.002023-05-027313Actual
16602130327.002023-08-023773Actual
2615253.002024-05-018566Actual
8194516.002022-12-036615Actual
25778183.002024-05-016573Actual
3206818710.522024-10-011878Actual
2893122.042024-07-0284212Actual
36183846.002025-01-317765Actual
2545410.332024-04-0171511Actual
30578582.002024-09-019216Actual
35172302.002024-12-317746Actual
13047-126.002023-04-029156Actual
31873569.332022-07-036218Actual
2997033.742024-08-0182611Actual
9000222.002022-12-317313Actual
4684720.002022-09-026514Actual
17757214601.002023-09-024374Actual
1914228910.002023-10-024077Actual
1804732644.002023-09-024676Actual
706144496.002022-11-023974Actual
36657178.422025-01-3184111Actual
15619527.002023-07-038114Actual
24389807.162024-03-0162411Actual
266762730.602024-05-018712Actual
531948.002022-09-028217Actual
101535320.002023-01-315763Actual
2140975.232023-12-0367411Actual
2560912.462024-04-0178612Actual
2596855695.002024-05-011475Actual
2846742832.002024-07-024076Actual
1957433606.702023-10-0237712Actual
3520351.002024-12-318356Actual
10961100.002023-01-316867Budget
36457126988.002025-01-315667Actual
9923260.182022-12-316818Actual
300385.002024-08-0196112Actual
145396884.002023-06-026163Actual
10997210.002023-01-319767Actual
7712955.642022-11-028718Actual
59085400.002022-10-029464Actual
14363185260.592023-05-024711Actual
346317812.612024-12-027712Actual
20795436601.002023-12-03474Actual
36552337.452025-01-316728Actual
32911000.002022-07-036268Budget
34564.002022-05-027115Actual
206119314.002023-12-036113Actual
2315110.002024-01-319667Actual
95461607.002022-12-316236Actual
383035207.002022-08-023975Actual
325669687.002024-11-01873Actual
8724380.002022-12-036667Budget
1605064000.002023-07-039967Actual
28574482.912024-07-027418Actual
15951159.002023-07-038966Actual
312003398.692024-09-0162612Actual
34924145753.002024-12-315664Actual
36490600314.002025-01-3110167Actual
3050618.002022-07-036617Actual
17679456.002023-09-027614Actual
3755718324.002025-03-022076Actual
333543374.622022-07-039468Actual
7748480.002022-11-028028Budget
3278159950.002024-11-011475Actual
1037750.002023-01-318264Budget
37224120144.002025-03-025664Actual
11761300.002023-03-028026Actual
11642100.002023-03-028465Budget
29282264.002024-08-016864Actual
23622983.002024-03-015463Actual
30500327.002024-09-016765Actual
22659109610.002024-01-311573Actual
2016431223.002023-11-023277Actual
1504332775.002023-06-026367Actual
347271743.392024-12-0276613Actual
14289090.002022-06-02774Actual
1244908.002022-05-022373Actual
24852122.002024-04-018415Actual
2348019183.032024-01-3114711Actual
5097148.002022-09-028936Actual
24398102.892024-03-0176411Actual
34630263375.882024-12-026712Actual
6252100.002022-10-027846Budget
1626848.632023-07-0378311Actual
3282915.002024-11-019616Actual
19961226.002023-11-028936Actual
2109424008.002023-12-032476Actual
8290174.002022-12-039065Actual
22065197.002023-12-317366Actual
448443374.622022-08-023778Actual
3235135000.002024-10-0199612Actual
9540812721.002022-12-311036Actual
364287293.002025-01-316217Actual
27024238046.002024-06-013774Actual
31646514.002024-10-019265Actual
1262450.002023-04-028264Budget
2491847823.002024-04-013475Actual
3895546.502025-04-0282111Actual
3459556746.502024-12-0256612Actual
1140036.002023-03-029473Actual
3171341.002024-10-016826Actual
13530308.002023-05-026763Actual
2839960.002024-07-028456Actual
3082933870.002024-09-012477Actual
14043117.002023-05-027167Actual
8617380.002022-12-038766Budget
348084559.002024-12-316263Actual
10748-193.002023-01-319146Actual
308161323225.002024-09-01477Actual
20255178.362023-11-028568Actual
31031440.132024-09-0177311Actual
7998154507.002022-12-034673Actual
2021951.082023-11-028228Actual
3409211.002024-12-029666Actual
664850.002022-05-026156Budget
21097122053.002023-12-033176Actual
3277213.002024-11-019665Actual
301602543.402024-08-0161213Actual
3715552611.002025-03-023273Actual
25510241610.582024-04-016711Actual
23113-235.002024-01-319117Actual
30560110.002024-09-016816Actual
2577517402.002024-05-016073Actual
24757627.002024-04-018114Actual
26859270.002024-06-016863Actual
153338571.132023-06-0257611Actual
23192514.732024-01-317318Actual
27617341.192024-06-0165411Actual
16931979.002023-08-026256Actual
1882738500.002023-10-029965Actual
154611607.172023-06-0214712Actual
1541429.482023-06-0287112Actual
1849924.162023-09-0267612Actual
1526048.632023-06-0277211Actual
863265464.002022-12-031376Actual
740950.002022-11-026856Budget
440916000.002022-08-026068Budget
1526335.872023-06-0281211Actual
4333750.002022-08-028018Budget
1658416893.002023-08-02873Actual
215303.952023-12-0369112Actual
928540131.002022-12-311474Actual
2231789233.052023-12-313578Actual
188088.002022-06-028366Actual
8491200.002022-12-037446Budget
167656022.002023-08-026365Actual
35894509.002024-12-3197613Actual
1637218.002022-06-029016Actual
2642782.682024-05-0185111Actual
9566550.002022-12-317736Actual
8377907.002022-12-036126Actual
29896260.342024-08-0165311Actual
23824143.002024-03-018515Actual
713861.002022-11-026965Actual
2431220.972024-03-0169111Actual
878156.002022-05-027267Actual
1799823.002023-09-026966Actual
368642249.002022-08-023174Actual
114642800.002023-03-026164Budget
33585190.732024-11-0185613Actual
3000078096.902024-08-0131711Actual
5260844715.002022-09-02476Actual
22598416.002024-01-317413Actual
29549955.002022-07-035366Actual
36652225.232025-01-3178111Actual
976216969.002022-12-313376Actual
2558549.702024-04-0189212Actual
8378.002022-05-026513Actual
23641869.002024-03-018063Actual
27559304936.232024-06-0112211Actual
1340638.962023-04-026968Actual
20992352.002023-12-039036Actual
17956172.002023-09-029046Actual
2129994560.422023-12-031478Actual
408417400.002022-08-026066Budget
4056164.002022-08-028156Actual
13778153018.002023-05-021575Actual
23971105.002024-03-018436Actual
6501650.002022-10-028067Budget
3743207.002022-08-029415Actual
21212654.122023-12-037418Actual
21632249.002023-12-318513Actual
12674000.002022-06-026073Actual
4195550.002022-08-028117Budget
14558204.002023-06-028463Actual
2540796.512024-04-0181311Actual
32127219.912024-10-0174211Actual
9606139.002022-12-317346Actual
391965221.072025-04-0253612Actual
1388967.002023-05-026846Actual
1819755762.732023-09-025268Actual
847273.002022-05-029417Actual
7103122.002022-11-028515Actual
3742339.002025-03-028326Actual
1896935.002023-10-026756Actual
13181139.002023-04-028517Actual
31899474.002024-10-019017Actual
3864985.002025-04-027856Actual
1082535.002023-01-317166Actual
351611783.002024-12-316146Actual
334911843.352024-11-0123712Actual
35834126391.332024-12-3112213Actual
2203480.002023-12-317656Actual
3548072547.892024-12-313478Actual
2739127.002022-07-037816Actual
32833690.002024-11-016226Actual
41503367.002022-08-022376Actual
2604850.002022-07-038015Budget
32361000.002022-07-036228Budget
15306142.252023-06-0266411Actual
2746921360.572024-06-015468Actual
1715474.002022-06-027736Actual
37534332.002025-03-028166Actual
3662216051.382025-01-312278Actual
205882169.952023-11-0215712Actual
79668246.002022-12-039463Actual
39095166.722025-04-0278611Actual
8663650.002022-12-036517Budget
281501616.002024-07-029764Actual
8581369.002022-12-036566Actual
2288583697.002024-01-313575Actual
614513.002022-10-026926Actual
419860.002022-08-028217Budget
5970850.002022-10-028015Budget
1634468.002022-06-028716Actual
12993100.002023-04-028446Budget
11854105.002023-03-027846Actual
14553285.002023-06-027863Actual
28107444.002024-07-028414Actual
3325959.272024-11-0184211Actual
136487113.002023-05-026364Actual
39334959.162025-04-0280613Actual
2185635880.002023-12-316065Actual
77801655.662022-11-026168Actual
6100189.002022-10-027316Actual
2204234.002023-12-318556Actual
3648644651.002025-01-319467Actual
23597.002022-07-039663Actual
10489560.002023-01-316665Actual
15998558.002023-07-037617Actual
2135644.382023-12-0368211Actual
2854678807.002024-07-022177Actual
131492500.002023-04-026217Budget
14980413899.002023-06-02676Actual
24588-112.002024-03-0191612Actual
24325240.132024-03-0187111Actual
116071699.002023-03-026265Actual
7415127.002022-11-027456Actual
307527434.002024-09-016117Actual
9717380.002022-12-317766Budget
255237335.002022-07-031374Actual
3843530094.002025-04-0210074Actual
1803013483.002023-09-022076Actual
27876134.592024-06-0192113Actual
19914700.002023-11-026226Actual
258045456.002024-05-016114Actual
2970742432.002024-08-013277Actual
63216061.002022-10-025266Actual
3312150739.912024-11-016028Actual
39214789.072025-04-0277612Actual
2739316941.002024-06-012077Actual
29673314.002024-08-017867Actual
8700310.002022-12-039217Actual
573325261.002022-10-021473Actual
1137670.002023-03-027673Budget
2970114830.002024-08-012277Actual
17134396.542023-08-029018Actual
23658620650.002024-03-01673Actual
191491134.442023-10-026518Actual
348418165.002024-12-31873Actual
83739.002022-12-039616Actual
19231703142.002022-06-024376Actual
726913.002022-11-027126Actual
13095280.002023-04-028166Budget
32608107.002024-11-018473Actual
28751411.412024-07-0277311Actual
364921004210.002025-01-31677Actual
194501344.402023-10-0223711Actual
2545061.402024-04-0166511Actual
21273246.542023-12-037368Actual
11087100.002023-01-316728Budget
320736693.632024-10-012378Actual
2306912485.002024-01-311876Actual
8495379.002022-12-037746Actual
29382948.002024-08-017765Actual
2968612.002024-08-019667Actual
1327114629.002023-04-022877Actual
28338321.002024-07-027336Actual
334865255.112024-11-0118712Actual
174002245.482023-08-0294611Actual
26990240.002024-06-018364Actual
27628453.962024-06-0180411Actual
1226019100.002023-03-026068Budget
5066100.002022-09-026736Budget
28706316.722024-07-0290111Actual
1838249.702023-09-0277511Actual
14995104149.002023-06-023176Actual
906238.002022-05-029267Actual
67951400.002022-11-025763Budget
2982741589.732024-08-013278Actual
58247.002022-05-026936Actual
240346388.002024-03-015766Actual
23601707.002024-03-017313Actual
32934-134.002024-11-019156Actual
1499285.002022-06-029415Actual
754107.002022-05-028366Actual
124006400.002023-04-025763Budget
14727277.002023-06-027415Actual
3846953820.002025-04-026065Actual
25500116.722024-04-0189611Actual
3891337536.632025-04-02778Actual
1013276.842022-05-027628Actual
24938186.002024-04-017616Actual
20193279.872023-11-028418Actual
28141201.002024-07-028464Actual
31507488.002024-10-017814Actual
6238100.002022-10-026746Budget
385467.002022-05-025765Actual
1537134846.092023-06-0214711Actual
1399330685.002023-05-023876Actual
22612618.002024-01-319213Actual
30349161.002024-09-017373Actual
18225273.812023-09-029068Actual
3634380.002022-08-027264Budget
12800116658.002023-04-022975Actual
2483322867.002024-04-0110074Actual
32436139.852024-10-0154613Actual
108952690.002023-01-316217Actual
217928.002023-12-319664Actual
1234217977.172023-03-0210078Actual
891623.812022-12-036968Actual
35249302391.002024-12-31676Actual
2167915903.002023-12-31773Actual
3083435916.002024-09-013377Actual
3857360.002025-04-028326Actual
1649826199.122023-07-0321712Actual
7405113.002022-11-026656Actual
25736878.002024-05-018763Actual
13478-5370.002023-05-019374Actual
28709228.422024-07-0294111Actual
24205248.062024-03-018518Actual
32878104.002024-11-018536Actual
33225807.162024-11-0177111Actual
6435650.002022-10-027717Budget
34264225.332024-12-028528Actual
26068354.002024-05-018736Actual
11122208.662023-01-319428Actual
3901359.272025-04-0285311Actual
1565540.002023-07-038264Actual
33988137.002024-12-026736Actual
20112148.002023-11-025467Actual
962670.002022-12-318546Budget
2435123.102024-03-0184211Actual
35030399.002024-12-317365Actual
688767.002022-11-026673Actual
49407408.002022-09-022075Actual
340111352.002024-12-026246Actual
2000554.002023-11-027856Actual
257109592.002024-05-015363Actual
1544244.382023-06-0281612Actual
3726850.002022-08-028015Budget
294050.002022-07-038456Budget
331081255.652024-11-018118Actual
25735170.002024-05-018563Actual
6768703.002022-11-028013Actual
27338265.002024-06-018517Actual
16786327.002023-08-029065Actual
29026104.762024-07-0289113Actual
3604481282.002025-01-316014Actual
37865197.572025-03-0290311Actual
23220292.002024-01-317328Actual
1745564.592023-08-0290112Actual
27451576.852024-06-017628Actual
2605526.002024-05-016936Actual
2791876.692024-06-0169613Actual
253352682942.452024-04-014678Actual
3407276.002024-12-026866Actual
9723280.002022-12-318166Budget
5386109.002022-09-028567Actual
238319.002024-03-019615Actual
2217671000.002023-12-319967Actual
1104490.002023-01-317118Budget
17875359.002023-09-029016Actual
3840411.002025-04-029664Actual
28927112.462024-07-0280212Actual
358604.002024-12-3196213Actual
371221287.002025-03-028063Actual
2296783.002024-01-318536Actual
16809139758.002023-08-022975Actual
614718.002022-10-027126Actual
245733.952024-03-0172612Actual
32672238.002024-11-018564Actual
3861666.002025-04-026846Actual
31337632.842024-09-0187613Actual
17711281.002023-09-027364Actual
1585092.002023-07-036736Actual
366951868.882025-01-3161311Actual
6024200.002022-10-027465Budget
37247253.002025-03-028564Actual
5214200.002022-09-026566Budget
288930.002022-07-038246Budget
79095613.002022-12-035263Actual
293702540.002024-08-016265Actual
571370.002022-10-028463Budget
9005280.002022-12-317613Budget
30352338.002024-09-017773Actual
18363144.382023-09-0287411Actual
3756730180.002025-03-023476Actual
12378107.002023-04-028413Actual
2558419.912024-04-0187212Actual
679461500.002022-11-025663Budget
2248069529.712023-12-3121711Actual
12283254.122023-03-027468Actual
1069040.002023-01-318236Actual
3453295550.412024-12-0239711Actual
10309950.002023-01-317714Budget
215087228.552023-12-0324711Actual
13892131.002023-05-027346Actual
3217817.782024-10-0169411Actual
74457800.002022-11-025366Budget
38921114033.512025-04-022178Actual
4121700.002022-05-027665Budget
57309400.002022-10-02773Actual
2751730545.592024-06-012478Actual
24874142.002024-04-016865Actual
182331611862.932023-09-02478Actual
2441243.312024-03-0194411Actual
32199601.832024-10-0161511Actual
1168100.002022-06-028513Budget
6513630.002022-10-028767Actual
2546866.722024-04-0190511Actual
26305484.422024-05-018418Actual
1510091693.702023-06-026018Actual
30516229.002022-05-021474Actual
39272483.722025-04-0277113Actual
4560100.002022-09-026763Budget
7423200.002022-11-028056Budget
9795850.002022-12-317717Budget
4993100.002022-09-028316Budget
35400637.462024-12-316528Actual
7216199.002022-11-026716Actual
2016669236.002023-11-023477Actual
14004900.002023-05-026517Actual
3342119.912024-11-0168212Actual
35888632.842024-12-3187613Actual
218470.002022-06-026868Budget
184783.952023-09-0282112Actual
34146499.002024-12-029017Actual
33681-269.002024-12-029163Actual
238352252.002024-03-015465Actual
36678179.492025-01-3176211Actual
18284-142.862023-09-0291111Actual
1457223519.002023-06-02773Actual
26383132247.482024-05-011478Actual
313881802.002024-10-018013Actual
11038480.002023-01-316618Budget
2297501.002022-07-039213Actual
1896474600.002022-06-0210166Budget
24761176.002024-04-018514Actual
27058196091.002024-06-011225Actual
12617650.002023-04-027764Budget
29450374.002024-08-019016Actual
32733428.002024-11-019015Actual
3472381.962024-12-0271613Actual
15140.002022-05-026773Budget
2444218090.462024-03-0153611Actual
269156410.002022-07-031575Actual
4748200.002022-09-026764Budget
24827111490.002024-04-013774Actual
2816416779.002024-07-022274Actual
27935-251.372024-06-0191613Actual
198328200.002022-06-026067Budget
307371.002022-07-038217Actual
33629441.002024-12-026813Actual
369720.002022-05-028715Actual
34441-124.772024-12-0291411Actual
2638044448.882024-05-01778Actual
79749447.002022-12-03773Actual
3901263.532025-04-0284311Actual
2278720603.002024-01-312874Actual
3610413.002025-01-319664Actual
262277223.002024-05-016267Actual
3535837228.002024-12-313277Actual
212221501.112023-12-038718Actual
6635100.002022-10-028328Budget
3584392.482024-12-3171213Actual
7375100.002022-11-027846Budget
27706621021.912024-06-016711Actual
3941280.002022-08-026636Budget
865222906.002022-12-034076Actual
236917216.002022-07-031473Actual
5625209.002022-10-026713Actual
2908145.112024-07-0282613Actual
1607191016.002023-07-033477Actual
2777673.102024-06-0181212Actual
2181699240.002023-12-313574Actual
2287552502.002024-01-312175Actual
14772540.002023-06-028765Actual
3785151.822025-03-0271311Actual
9016100.002022-12-318313Budget
36071148260.002025-01-311224Actual
218264414.002023-12-316215Actual
752287644.002022-11-023176Actual
401670.002022-08-028546Budget
3068716712.002024-09-015266Actual
3381295374.002024-12-021374Actual
16722102176.002023-08-023774Actual
21032133.002023-12-037456Actual
3688831.612025-01-3190212Actual
33762301.002024-12-028514Actual
20080-15728.002023-11-024676Actual
28402151.002024-07-028956Actual
387381310.002025-04-027717Actual
2086380.002022-06-027618Budget
2751828201.612024-06-012878Actual
2316920008.002024-01-312877Actual
310471815.692024-09-0161411Actual
1998220.002023-11-028246Actual
18275299.702023-09-0280111Actual
10118116.002023-01-317413Actual
7282200.002022-11-028126Budget
145405507.002023-06-026263Actual
93637554.002022-05-023977Actual
1305659200.002023-04-025466Budget
2583912605.002024-05-016364Actual
22248716.252023-12-318028Actual
13436257.152023-04-029068Actual
25078811.002024-04-017666Actual
435331818.342022-08-026028Actual
1635913.532023-07-0382611Actual
9609200.002022-12-317446Budget
7100152.002022-11-028315Actual
2014564000.002023-11-029967Actual
9205200.002022-12-318414Budget
3695112785.042025-01-3138712Actual
1596586479.002023-07-031576Actual
8833199.572022-12-038418Actual
296277301.002024-08-016217Actual
252291351.112024-04-017718Actual
8585168.002022-12-036766Actual
20144517.002023-11-029767Actual
3094459618.862024-09-011978Actual
1053038500.002023-01-319965Actual
1280564446.002023-04-023575Actual
38744355.002025-04-028417Actual
806280.002022-12-037114Budget
3342650.762024-11-0176212Actual
27067396.002024-06-016665Actual
285332228.002024-07-029767Actual
465090.002022-09-027673Budget
18012378.002023-09-028766Actual
295922672.002022-07-036066Actual
36974164.412025-01-3183113Actual
320111158.682024-10-018028Actual
106623037.002023-01-316236Actual
245411.822024-03-0171212Actual
2093465.002023-12-038516Actual
1034711100.002023-01-316364Budget
1618282829.902023-07-032178Actual
13861210.002023-05-026636Actual
25117102582.002024-04-013776Actual
3683412532.912025-01-3140711Actual
1339718399.912023-04-026368Actual
116648232.002023-03-021875Actual
2244840.122023-12-3172611Actual
3274-121.642022-07-039128Actual
14051643.002023-05-028167Actual
34617174.172024-12-0284612Actual
226021590.002024-01-318013Actual
1280137080.002023-04-023175Actual
3746721.002025-03-026946Actual
1206203.002022-06-027363Actual
3774684.422025-03-028268Actual
7685200.002022-11-026818Budget
24507235.872024-03-0161112Actual
20919279.002023-12-036616Actual
75373800.002022-11-026117Actual
29165218.002024-08-017263Actual
7925244.002022-12-036563Actual
795490.002022-12-038363Actual
244481330.572024-03-0162611Actual
1712099.572023-08-027118Actual
3156619756.002024-10-011874Actual
3632972.002025-01-318546Actual
3185816076.002024-10-012076Actual
13306648.062023-04-027618Actual
23698201.002024-03-018073Actual
2329323874.252024-01-313378Actual
7463100.002022-11-026766Budget
34829248.002024-12-318963Actual
772147741.002022-05-02476Actual
1380930.002023-05-026916Actual
13522121025.002023-05-025663Actual
7632153.002022-11-028567Actual
273841361757.002024-06-01477Actual
1619919510.542023-07-0310078Actual
168059088.002023-08-022275Actual
3340590.122024-11-0184112Actual
3791249.702025-03-0281511Actual
2941076696.002024-08-012175Actual
36512122802.002025-01-313777Actual
35529306.082024-12-3177211Actual
44881152033.052022-08-024378Actual
164921825.262023-07-0313712Actual
105368.002022-05-029263Actual
1746197.572023-08-0261212Actual
8112469.002022-12-036564Actual
97397.002022-12-319666Actual
6450200.002022-10-028517Budget
175826074.002023-09-026163Actual
720524800.002022-11-026016Budget
18199255746.762023-09-025668Actual
27376335.002024-06-019067Actual
119234516.002023-03-025266Actual
27258112975.002024-06-015666Actual
10379200.002023-01-318364Budget
158622143.002022-06-023475Actual
1355814536.002023-05-02773Actual
13412220.002023-04-027368Budget
1281423800.002023-04-026016Budget
1685610.002023-08-026926Actual
28816-29.032024-07-0291511Actual
251891046261.002024-04-01477Actual
23857163.002024-03-018365Actual
12471205866.002023-04-022973Actual
3185755087.002024-10-011976Actual
28022222.002024-07-028463Actual
21229205874.612023-12-031228Actual
24195655.642024-03-017318Actual
1100412591.002023-01-31877Actual
33143258.662024-11-019028Actual
3864259.002025-04-026856Actual
10656572963.002023-01-311036Actual
163959699.882023-07-0338711Actual
8100139100.002022-12-035664Budget
252187936.082024-04-016118Actual
383775882.002025-04-026164Actual
8039100.002022-12-038773Budget
361705093.002025-01-316165Actual
639230604.002022-10-021976Actual
346583657.462024-12-0261113Actual
421956100.002022-08-025667Budget
708280.002022-11-027115Budget
18495384.812023-09-0262612Actual
18005106.002023-09-027866Actual
143809491.362023-05-0232711Actual
1731229.482023-08-0294311Actual
30219604.002022-07-031876Actual
24233135.932024-03-018528Actual
26078187.002024-05-016646Actual
37209135.002025-03-028214Actual
1301765.002023-04-026856Actual
3691543.312025-01-3182612Actual
37313141508.002025-03-021225Actual
5978200.002022-10-028415Budget
5232380.002022-09-027766Budget
8072309.002022-12-037814Actual
24391109.272024-03-0166411Actual
7611364.002022-11-027367Actual
335822384.832022-07-033278Actual
31385875.002024-10-017613Actual
31683447.002024-10-016516Actual
29737384.422024-08-018518Actual
1181339.002023-03-028236Actual
187329.002023-10-029664Actual
37892205.022025-03-0290411Actual
172879733.922023-08-0260311Actual
3698430666.742025-01-3160213Actual
3083584924.002024-09-013477Actual
2099260.182022-06-028318Actual
25660-16755.302024-04-309275Actual
2753132060.772024-06-0110078Actual
1374849.002023-05-026965Actual
73331.002022-05-026966Actual
7211433.002022-11-026516Actual
1474534435.002023-06-025265Actual
2168617479.002023-12-312073Actual
3451995957.872024-12-0221711Actual
3401628.002024-12-026946Actual
3131384465.982024-09-0156613Actual
1323750.002023-04-028267Actual
25029139.002024-04-018946Actual
32048254.122024-10-018368Actual
33841265.002024-12-026715Actual
1803210603.002023-09-022276Actual
37331338.002025-03-027465Actual
28723115.652024-07-0276211Actual
17283-52.432023-08-0291211Actual
673525033.372022-10-023878Actual
3049680.002022-07-036517Actual
7330648.002022-11-028036Actual
29145-576.002024-08-019113Actual
9941480.002022-12-318118Budget
31162209.272024-09-0192112Actual
14940-142.002023-06-029156Actual
393801457.802025-05-018574Actual
1437357005.012023-05-0221711Actual
3143550.002022-07-038767Budget
3590513806.772024-12-3119713Actual
281345681.002024-07-027664Actual
368289896.692025-01-3133711Actual
9473550.002022-12-318016Budget
679714800.002022-11-026063Budget
22249443.512023-12-318128Actual
5178.002022-05-029616Actual
27181447.002024-06-016636Actual
34619766.732024-12-0287612Actual
24236219.272024-03-019028Actual
448259276.432022-08-023478Actual
313173046.922024-09-0162613Actual
27330816.002024-06-017617Actual
9432120090.002022-12-312975Actual
392014097.642025-04-0261612Actual
15624761.002023-07-038714Actual
3881825510.002025-04-0210077Actual
5500100.002022-09-027828Budget
36241536.002025-01-317716Actual
324335.002024-10-0196213Actual
2218852853.002023-12-312177Actual
37785-321773.092025-03-024378Actual
2944200.002022-07-038756Budget
36610708199.132025-01-3110168Actual
33847573.002024-12-027615Actual
187994372.002023-10-026265Actual
28698824.182024-07-0280111Actual
31460271200.002024-10-013773Actual
27095680941.002024-06-01675Actual
20937248.002023-12-039016Actual
24778354.002024-04-016564Actual
5309380.002022-09-027617Budget
837147.002022-05-028417Actual
8794713405.002022-12-034377Actual
38188360.912025-03-0290613Actual
4253650.002022-08-028067Budget
10820114.002023-01-316766Actual
32234381.622024-10-0166611Actual
8434169.002022-12-036736Actual
14360433.002023-05-0297611Actual
3319615890.772024-11-012278Actual
384705522.002025-04-026165Actual
18604202.002023-10-028363Actual
12020368.002023-03-026517Actual
15022819.002023-06-028117Actual
19975103.002023-11-027346Actual
9630101.002022-12-318946Actual
33349524.172024-11-0187611Actual
30176911.002022-07-03876Actual
2328574546.412024-01-312178Actual
373323510.002025-03-027665Actual
4431200.002022-08-027468Budget
230650200.002022-07-035663Budget
15800139.002023-07-037416Actual
246506695.002024-04-015263Actual
33409135.872024-11-0190112Actual
1784723934.002023-09-023875Actual
385831393582.002025-04-021136Actual
21128156.002023-12-038517Actual
2336783.742024-01-3173311Actual
27625223.102024-06-0176411Actual
3889100.002022-08-026526Budget
9590.002022-05-028363Budget
15882137.002023-07-037646Actual
35769180.552024-12-3185612Actual
35299-368.002024-12-319117Actual
30179632.842024-08-0187213Actual
8621308.002022-12-039266Actual
20206673.822023-11-026528Actual
2194935.002023-12-316826Actual
8956670202.962022-12-03678Actual
35873211.782024-12-3168613Actual
32108134.802024-10-0185111Actual
25006519.002024-04-019236Actual
357875255.112024-12-3118712Actual
2367126036.002024-03-012873Actual
144236.082023-05-0267212Actual
3421145036.002024-12-023877Actual
23990151.002024-03-017646Actual
21957137.002023-12-318026Actual
772116600.002022-11-026028Budget
379265621.082025-03-0254611Actual
27692126.292024-06-0183611Actual
3858527.002022-08-027716Actual
15756381.002023-07-039265Actual
204361307.172023-11-0261611Actual
3123200.002022-07-037467Budget
232374.002024-01-319628Actual
191611192.012023-10-028118Actual
39233324389.782025-04-026712Actual
2269625.002024-01-318273Actual
775790.002022-11-028428Budget
15010984.002023-06-026517Actual
28897557.152024-07-0277112Actual
24858324.002024-04-019215Actual
3880176723.002025-04-022177Actual
341731062.002024-12-028067Actual
124839752.002023-04-026073Actual
50078112.002022-09-026026Actual
1543732.672023-06-0274612Actual
24194160.182024-03-017118Actual
3901579.482025-04-0289311Actual
21419146.512023-12-0381411Actual
38891464.732025-04-027468Actual
12053720.002023-03-028717Actual
289630.002022-05-028764Actual
728950.002022-11-028426Budget
156393481.002023-07-036264Actual
16058304787.002023-07-031577Actual
1093-126.192022-05-029168Actual
22996185.002024-01-319046Actual
26765492.492024-05-0166613Actual
1197090.002023-03-028466Budget
352901646.002024-12-318017Actual
58560.002022-10-025464Budget
31719146.002024-10-017726Actual
19898104.002023-11-027816Actual
30911316.242024-09-016868Actual
372220.002022-05-029015Actual
22774349852.002024-01-31674Actual
30655312.002024-09-018746Actual
13180200.002023-04-028417Budget
174428.212023-08-0273112Actual
14631152.002023-06-026814Actual
35377205.632024-12-317118Actual
13657900.002022-06-025364Budget
16949189.002023-08-028756Actual
22572178.002022-07-036213Actual
201264.002022-05-026814Actual
55371188.982022-09-026268Actual
1782110.002023-09-029665Actual
369828000.002022-08-026015Actual
18935-269.002023-10-029136Actual
34778.002022-08-029663Actual
3307416422.002024-11-012077Actual
1326013249.002023-04-02877Actual
14669230.002023-06-027464Actual
2968280.002022-07-036566Budget
38139531.092025-03-0266213Actual
21005144.002023-12-037346Actual
11484200.002023-03-027464Budget
2584566.002024-05-017164Actual
10488380.002023-01-316665Budget
26949514.002024-06-017414Actual
16119417.762023-07-037628Actual
30310996.002024-09-019763Actual
35096480.002022-08-026073Actual
20553357.152023-11-0262612Actual
2299252.002024-01-318446Actual
2808981282.002024-07-026014Actual
799026640.002022-12-033373Actual
10853239.002023-01-319066Actual
5069105.002022-09-026836Actual
390645.012025-04-0282511Actual
244431568.872024-03-0154611Actual
789240.002022-12-038213Budget
20257191.992023-11-028968Actual
10990720.002023-01-318767Actual
2547531413.052024-04-0156611Actual
11398-43.002023-03-029173Actual
2036463.532023-11-0281311Actual
516070.002022-09-026756Budget
15586350.002023-07-037473Actual
6482273.002022-10-026767Actual
9657100.002022-12-317656Budget
378696.002025-03-0296311Actual
35415182.902024-12-318428Actual
10211308882.002023-01-31673Actual
1554100.002022-06-028565Budget
3512799.002024-12-318926Actual
2142592.252023-12-0389411Actual
13546990.002023-05-028763Actual
3190317.002024-10-019617Actual
22947712469.002024-01-311136Actual
14833-233.002023-06-029116Actual
4335642.002022-08-028118Actual
5142380.002022-09-028746Budget
327455317.002024-11-016165Actual
3209647.572024-10-0169111Actual
11469480.002023-03-026564Budget
331671014.742024-11-017768Actual
112751600.002023-03-026163Budget
16622445.002023-08-028073Actual
129141675.002023-04-026236Actual
327231157.002024-11-017715Actual
23057406.002024-01-319266Actual
38533402.002025-04-026616Actual
1714263.002022-06-027636Actual
226344358.002024-01-317663Actual
17077-170.002023-08-029167Actual
381655411.882025-03-0261613Actual
692623729.002022-11-0210073Actual
2111673.002023-12-036917Actual
3054835689.002024-09-013875Actual
38565102.002025-04-027326Actual
33807335496.002024-12-0210164Actual
510414040.002022-09-026046Actual
373331031.002025-03-027765Actual
742260.002022-11-027856Budget
1102044070.002023-01-313477Actual
3132492.482024-09-0171613Actual
2595157.002022-07-037415Actual
9253763.002022-12-317764Actual
17131251.092023-08-028518Actual
661637.452022-10-027128Actual
10128347.002023-01-318113Actual
5237501.002022-09-028066Actual
2573261.002024-05-018263Actual
3831064944.002025-04-023873Actual
15247125700.972023-06-0212211Actual
289390.002022-07-038446Budget
165281309.002023-08-027713Actual
5340169000.002022-09-025667Budget
2212963.002023-12-318217Actual
5420115058.002022-09-023777Actual
75932611.002022-11-026167Actual
2590555.002024-05-016915Actual
504440.002022-09-028526Actual
8854200.002022-12-036628Budget
3101692.252024-09-0192211Actual
2075919407.002023-12-035364Actual
32946300.002024-11-016566Actual
219732806.002023-12-316236Actual
1585219.002023-07-036936Actual
29611500.002022-07-036166Budget
12179982.922023-03-027718Actual
30200366.172024-08-0173613Actual
1016100.002022-05-027828Budget
22282434.422023-12-318168Actual
157314514.002023-07-036165Actual
3519241.002024-12-316856Actual
1508112609.002023-06-022077Actual
172011268.002023-08-029768Actual
2855273411.002024-07-023177Actual
13263129843.002023-04-021577Actual
3739893.002025-03-028516Actual
189649443.002023-10-026056Actual
34876209.002024-12-317673Actual
3553664.592024-12-3185211Actual
31504444.002024-10-017414Actual
381916.002025-03-0296613Actual
132693436.002023-04-022377Actual
2909711317.252024-07-028713Actual

Generated 2025-06-01 19:22:59.948 UTC