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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172048.002024-10-017826Actual
26977352.002024-06-016764Actual
15146126.842023-06-028428Actual
11292100.002023-03-027263Budget
19117659113.002023-10-0210167Actual
2821032384.002024-07-025365Actual
976089617.002022-12-313176Actual
2723721.002024-06-017156Actual
33025707.002024-11-019217Actual
17210327105.662023-08-021578Actual
18690194.002023-10-028414Actual
1478038500.002023-06-029965Actual
1088425728.002023-01-313876Actual
3596990.002022-08-028714Actual
36185977.002025-01-318065Actual
25032285.002024-04-019246Actual
877480.002022-05-027267Budget
21631268.002023-12-318413Actual
31731180.002024-10-019226Actual
1538658400.782023-06-0235711Actual
16521405.002023-08-026713Actual
2034296.512023-11-0287211Actual
15529376.002023-07-037463Actual
34779347.002024-12-316813Actual
14965223.002023-06-028166Actual
33975139.002024-12-028726Actual
6152122.002022-10-027626Actual
317076517.002024-10-016026Actual
266173.952024-05-0169112Actual
3006123.102024-08-0189212Actual
2510052764.002024-04-011376Actual
6023261.002022-10-027465Actual
3194817287.002024-10-011877Actual
199413742.002023-11-026136Actual
28108395.002024-07-028514Actual
6110480.002022-10-028016Budget
2430068856.912024-03-013978Actual
238312181.002022-07-033473Actual
5976206.002022-10-028315Actual
14139385.942023-05-028128Actual
988064000.002022-12-319967Actual
1249273.002023-04-026673Actual
1457570213.002023-06-021473Actual
23725254.002024-03-017814Actual
2195885.002023-12-318126Actual
519832500.002022-09-025266Budget
34046155.002024-12-027656Actual
963200.002022-05-027418Budget
383631710.002025-04-028714Actual
6333741.002022-10-026266Actual
450535.002022-09-026913Actual
1949070.972023-10-0292112Actual
11305412.002023-03-028063Actual
278772.002024-06-0196113Actual
24145188.002024-03-018367Actual
21229205874.612023-12-031228Actual
2129630828.932023-12-03778Actual
1977314838.002023-11-022074Actual
25301248.062024-04-019068Actual
245411.822024-03-0171212Actual
2205235424.002023-12-315666Actual
302065657.002022-07-031576Actual
61617200.002022-05-026046Budget
1281323202.002023-04-026016Actual
9333200.002022-12-317815Budget
2911556956.702024-07-0237713Actual
12384208.002023-04-028913Actual
79422187.002022-05-023876Actual
24164173501.002024-03-011577Actual
20220178.362023-11-028328Actual
10582280.002023-01-317616Budget
3731512486.002025-03-025365Actual
3477374382.002024-12-316013Actual
26857716.002024-06-016663Actual
96367644.002022-12-316056Actual
1387570.002023-05-028436Actual
29488167.002024-08-016736Actual
1652100.002022-06-026626Budget
2266968068.002024-01-313173Actual
2887871682.952024-07-0237711Actual
1904195435.002023-10-023176Actual
24886147.002024-04-018365Actual
2610200.002022-07-038315Actual
3013215173.462024-08-0160113Actual
348201040.002024-12-317763Actual
18517211.402023-09-0290612Actual
456428.002022-09-027163Actual
133361600.002023-04-026128Budget
24764436.002024-04-019014Actual
3642526058.002025-01-3110076Actual
340684360.002024-12-026366Actual
143743288.052023-05-0222711Actual
3560327.362024-12-3167511Actual
11361800.002022-06-026213Budget
11788480.002023-03-026536Budget
6268153.002022-10-028946Actual
3157740663.002024-10-013374Actual
3131529698.302024-09-0160613Actual
217653254.002023-12-316164Actual
87028.002022-12-039617Actual
39310-247.872025-04-0291213Actual
33247100.762024-11-0168211Actual
2546743.312024-04-0189511Actual
279841104.002024-07-028113Actual
55969458.832022-09-022078Actual
60022545.002022-10-026165Actual
7699000.002022-05-029966Actual
35594900.002022-08-026114Budget
2237228.422023-12-3185211Actual
19275122.042023-10-0273111Actual
35156445.002024-12-319036Actual
38749-426.002025-04-029117Actual
982229800.002022-12-315367Budget
253813.952024-04-0182211Actual
34459164.592024-12-0280511Actual
1627331.612023-07-0384311Actual
29965741.202024-08-0176611Actual
29597238758.002024-08-01476Actual
29307636956.002024-08-01474Actual
1240217227.002023-04-026063Actual
173482.892023-08-0269511Actual
37855458.212025-03-0277311Actual
1484262.002023-06-026726Actual
16694-194.002023-08-029164Actual
3481494.002024-12-316963Actual
2516693.002024-04-017167Actual
170759.002022-06-027136Actual
40754700.002022-08-025366Budget
15062900.002023-06-028767Actual
3803419.912025-03-0284212Actual
11851200.002023-03-027646Budget
2312232946.002024-01-315767Actual
2854455087.002024-07-021977Actual
2321970.782024-01-317128Actual
36057501.002025-01-317814Actual
1534151.822023-06-0268611Actual
1911384116.002023-10-029467Actual
2328611592.212024-01-312278Actual
1408425696.002023-05-023377Actual
1835911.402023-09-0282411Actual
37440179.002025-03-026836Actual
10855319.002023-01-319266Actual
814243.002022-05-026817Actual
4637127.002022-09-026673Actual
1265-89958.002022-06-024373Actual
4566200.002022-09-027263Budget
172585.002023-08-0296111Actual
1022051717.002023-01-312173Actual
3503756.002024-12-318265Actual
2446767.782024-03-0185611Actual
1570453.002023-07-036915Actual
1978122573.002022-06-025667Actual
139101392.002023-05-026156Actual
3831064944.002025-04-023873Actual
2090633383.002023-12-033475Actual
36100.002022-08-025464Budget
1779613218.002023-09-026365Actual
18014246.002023-09-029066Actual
3015345566.002022-07-03676Actual
13242697.002022-05-023573Actual
33845426.002024-12-027315Actual
593823636.002022-10-024074Actual
1744327.362023-08-0274112Actual
231391134.002024-01-318067Actual
37216-510.002025-03-029114Actual
2178455.642022-06-026568Actual
20053147292.002023-11-0210166Actual
2254574.162023-12-3180612Actual
841344.002022-12-038526Actual
382087782.102025-03-0224713Actual
36550737.462025-01-316528Actual
356256793.442024-12-3152611Actual
505231.002022-09-029426Actual
27383958829.002024-06-0110167Actual
3907200.002022-08-027726Budget
261882692190.002024-05-014376Actual
7474100.002022-11-027466Budget
29906134.802024-08-0178311Actual
556840.482022-09-028268Actual
689262.002022-05-028056Actual
36848359.282025-01-3174112Actual
21043118.002023-12-038956Actual
275343109.332024-06-0162111Actual
10297200.002023-01-316814Budget
2620355.002022-07-039215Actual
20114.002022-05-027413Actual
8594220.002022-12-037366Budget
1978636471.002023-11-023874Actual
2201475.002023-12-318346Actual
12738480.002023-04-026565Budget
6778100.002022-11-028513Budget
2020355450.602023-11-026028Actual
3012112168.012024-08-0132712Actual
4094298.002022-08-026666Actual
33766-380.002024-12-029114Actual
2164558006.002023-12-316063Actual
1250370.002023-04-027473Actual
3901020.972025-04-0282311Actual
2591467.002024-05-018215Actual
831983083.002022-12-033575Actual
42128.002022-08-029617Actual
144107.142023-05-0285112Actual
2089758455.002023-12-032175Actual
2576449870.002024-05-013373Actual
39407-1957.702025-05-0185713Actual
38566146.002025-04-027426Actual
9633208.002022-12-319246Actual
25314113262.282024-04-011478Actual
1469115756.002023-06-02774Actual
1965580376.002023-11-022173Actual
34923402.002024-12-315464Actual
75833100.002022-11-025267Budget
2587160.002022-07-036715Actual
12176546.552023-03-027618Actual
2075200.002022-06-026718Budget
2946117.002022-07-039056Actual
3689124.162025-01-3194212Actual
7136203.002022-11-026865Actual
2051799.702023-11-0290112Actual
1748265.652023-08-0290212Actual
1266825670.002023-04-024074Actual
1997250.002023-11-026846Actual
30086643.322024-08-0177612Actual
38964207.152025-04-0294111Actual
31424635.002024-10-018163Actual
1633950124.032023-07-0356611Actual
1534991.192023-06-0278611Actual
955292.002022-05-026818Actual
13315842.012023-04-028118Actual
21668199.002023-12-318963Actual
9600100.002022-12-316746Budget
8562300.002022-05-025767Budget
336921840.002022-08-026013Actual
64722700.002022-10-026167Budget
570397.002022-10-027863Actual
3228512654.192024-10-0140711Actual
297026062.002024-08-012377Actual
31321281.962024-09-0167613Actual
2237829.482023-12-3194211Actual
2254148.632023-12-3174612Actual
2279499355.002024-01-313774Actual
2978550.002022-07-037266Budget
29518151.002024-08-017346Actual
174325479.582023-08-02100711Actual
36296589.002025-01-317736Actual
281176725.002024-07-025264Actual
7133554.002022-11-026665Actual
7463100.002022-11-026766Budget
2016380.002022-06-028167Budget
126199993.002022-06-023773Actual
33385530831.742024-11-0146711Actual
34292982.922024-12-028068Actual
29382948.002024-08-017765Actual
275012526.002024-06-019768Actual
5495200.002022-09-027428Budget
23644182.002024-03-018363Actual
4022-168.002022-08-029146Actual
24599798.652024-03-0114712Actual
14038738.002023-05-026567Actual
509106.002022-05-028516Actual
13359100.002023-04-027828Budget
24900697138.002024-04-01675Actual
2143417.762022-06-028128Actual
127236747.002023-04-025365Actual
29679218.002024-08-018567Actual
14357180.552023-05-0292611Actual
337631620.002024-12-028714Actual
15185-167.102023-06-029168Actual
2554125.232024-04-0166112Actual
8560144.002022-12-039056Actual
279730.002022-07-038426Budget
25266154.112024-04-018928Actual
1430819.912023-05-0271411Actual
367474.002025-01-3196411Actual
143858580.712023-05-0238711Actual
38605349.002025-04-028936Actual
5015103.002022-09-026626Actual
21694300.002022-06-025768Budget
798931452.002022-12-033273Actual
9483112.002022-12-318516Actual
28266196019.002024-07-023575Actual
26948912.002024-06-017314Actual
27855317.052024-06-0165113Actual
12051200.002023-03-028517Budget
7346360.002022-11-029236Actual
2800511551.002024-07-026363Actual
4277158514.002022-08-02477Actual
244893256.142024-03-0122711Actual
10826380.002023-01-317266Budget
214641223.122023-12-0361611Actual
27620116.722024-06-0168411Actual
1431735.872023-05-0283411Actual
16642146.002023-08-026814Actual
3171881.002024-10-017626Actual
2824213.002024-07-029665Actual
7102100.002022-11-028415Budget
205381.822023-11-0282212Actual
21300187084.872023-12-031578Actual
74466752.002022-11-025366Actual
2193561.002023-12-318516Actual
419860.002022-08-028217Budget
11649-198.002023-03-029165Actual
9607220.002022-12-317346Budget
3222347.572024-10-0194511Actual
27375218.002024-06-018967Actual
7472157.002022-11-027366Actual
1998369.002023-11-028346Actual
29061231910.842024-07-0256613Actual
32814148.002024-11-017416Actual
35207112.002024-12-318956Actual
2783216743.622024-06-0119712Actual
185011863.002022-06-026366Actual
159628396.002023-07-03876Actual
1136370.002023-03-026673Budget
30714382.002024-09-018766Actual
54671228.382022-09-028718Actual
161001228.382023-07-038718Actual
914636.002022-12-317873Actual
3428582.902024-12-027168Actual
3058811.002024-09-016926Actual
1007810395.212022-12-311878Actual
38178881.972025-03-0277613Actual
3390916298.002024-12-022075Actual
336271190.002024-12-026613Actual
640100.002022-05-027846Budget
753314324.002022-11-0210076Actual
276751353.982024-06-0162611Actual
21994-317.002023-12-319136Actual
785025030.342022-11-023278Actual
26334185.932024-05-018528Actual
2790889008.172024-06-0156613Actual
1326736534.002023-04-022177Actual
13778153018.002023-05-021575Actual
2545410.332024-04-0171511Actual
175251014.612023-08-0214712Actual
1660822484.002023-08-026073Actual
2531813513.452024-04-012078Actual
547530000.132022-09-026028Actual
3328576.292024-11-0183311Actual
9067380.002022-12-317763Budget
3756730180.002025-03-023476Actual
566959300.002022-10-025663Budget
2122811.002023-12-039618Actual
143751330.572023-05-0223711Actual
225376.082023-12-3169612Actual
15909245.002023-07-037756Actual
754950.002022-11-027117Actual
15124667.762023-06-029218Actual
30559145.002024-09-016716Actual
2276816828.002024-01-319464Actual
2055550.762023-11-0265612Actual
945945.002022-12-316916Actual
1591549.002023-07-038456Actual
640578265.002022-10-023776Actual
31559757498.002024-10-01474Actual
477151.002022-09-028264Actual
2634227939.482024-05-015268Actual
1659768068.002023-08-023173Actual
2024100.002022-06-028567Budget
29690933491.002024-08-01477Actual
185427590.262023-09-0233712Actual
718250974.002022-11-021475Actual
914252.002022-12-317673Actual
2552554110.282024-04-0131711Actual
663790.002022-10-028428Budget
47051100.002022-09-028014Budget
36672127.362025-01-3167211Actual
357806.002022-05-028015Actual
12885170.002023-04-027726Actual
233012286023.772024-01-314678Actual
38596543.002025-04-027736Actual
9255222.002022-12-317864Actual
34964143107.002024-12-311574Actual
24556-20.522024-03-0191212Actual
2215141.992022-06-028968Actual
1360291.002023-05-028373Actual
26792190083.742024-05-016713Actual
2872015.652024-07-0271211Actual
3079259.002024-09-016967Actual
13628494.002023-05-028114Actual
1926229410.722023-10-024078Actual
1254685.002023-04-027114Actual
128546.002022-06-027373Actual
14631152.002023-06-026814Actual
2547531413.052024-04-0156611Actual
17157126.842023-08-028328Actual
3609481.002025-01-318264Actual
1655891.002023-08-027163Actual
33297784.822024-11-0162411Actual
1274880.002023-04-027165Budget
296715104.002024-08-017667Actual
80514449.002022-12-036214Actual
2315026740.002024-01-319467Actual
13443529000.002023-04-0210168Budget
373-176.002022-05-029115Actual
10677100.002023-01-317436Budget
3923868122.242025-04-0215712Actual
245937760.482024-03-01101612Actual
366236561.812025-01-312378Actual
368664992.342025-01-3160212Actual
37676166.242025-03-027118Actual
1904427798.002023-10-023476Actual
31791171.002024-10-016656Actual
1644222.042023-07-0380212Actual
1306120600.002023-04-026066Budget
29018160.902024-07-0278113Actual
2436963.532024-03-0173311Actual
1207220.002022-06-027363Budget
140366074.002023-05-026267Actual
2713829.002024-06-018216Actual
686268198.002022-11-022173Actual
1665270.002023-08-028214Actual
2520555583.002024-04-013177Actual
27132133.002024-06-017416Actual
15430.002022-05-026873Budget
25691312.002024-05-017413Actual
15741219.002023-07-037365Actual
14208134683.892023-05-023578Actual
990020682.002022-12-313277Actual
282116974.002024-07-025465Actual
7343176.002022-11-028936Actual
952514.002022-12-318226Actual
15648304.002023-07-037364Actual
9989280.002022-12-318128Budget
13330435.942023-04-029418Actual
2068831386.002023-12-032473Actual
26205383.002024-05-017817Actual
313709631.262024-09-0140713Actual
2417759534.002024-03-013477Actual
11242200.002023-03-027813Budget
17066727.002023-08-027767Actual
31750405.002024-10-018136Actual
31499570.002024-10-016714Actual
1295722604.002023-04-026046Actual
34387-55.622024-12-0291211Actual
39092294.382025-04-0274611Actual
20162164790.002023-11-022977Actual
235776540.242024-01-3124712Actual
311239437.112024-09-0124711Actual
3523787.002024-12-318466Actual
26342054.002022-07-036265Actual
5323200.002022-09-028417Budget
320736693.632024-10-012378Actual
2518474837.002024-04-019467Actual
3476210233.022024-12-0232713Actual
24924000.002022-07-035764Budget
1239778900.002023-04-025663Budget
2489432604.002024-04-019465Actual
32988216162.002024-11-012976Actual
35613264.002022-08-026214Actual
13962340.002023-05-028766Actual
3090723627.282024-09-016368Actual
4835300.002022-09-027315Budget
77261484.442022-11-026228Actual
38687103.002025-04-028466Actual
37258657766.002025-03-02474Actual
2108765039.002023-12-031576Actual
1194960.002023-03-027166Budget
310613500.002022-07-036367Budget
3177881.002024-10-018346Actual
2754146.002022-07-038916Actual
2255158.212023-12-3187612Actual
3545934500.002024-12-319968Actual
2790100.002022-07-038126Budget
2977314707.422024-08-015268Actual
466110.002022-09-028273Budget
484960.002022-09-028215Actual
28978388400.552024-07-026712Actual
12444280.002023-04-028763Budget
17195160.182023-08-028968Actual
1537412093.542023-06-0219711Actual
21716185.002023-12-317773Actual
12637313.002023-04-029264Actual
353553.002022-08-027873Actual
58631629.002022-10-026264Actual
2015436.002022-06-028167Actual
2675912401.482024-05-0157613Actual
31320310.002022-05-022474Actual
409790.002022-08-026866Budget
10836100.002023-01-317866Budget
37158270660.002025-03-023573Actual
1307100.002022-06-028773Budget
2724840.002024-06-018556Actual
1076260.002023-01-316756Budget
1629561.402023-07-0378411Actual
585411152.002022-10-025364Actual
65207.002022-10-029667Actual
338196.002022-08-026813Actual
3137138.002022-07-038367Actual
628814.002022-10-026956Actual
3015155.642024-08-0185113Actual
27226-295.002024-06-019146Actual
204696909.402023-11-027711Actual
1835650.762023-09-0278411Actual
3247813806.772024-10-0119713Actual
1879742608.002023-10-026065Actual
18428166.722023-09-0292611Actual
888370.002022-12-038528Budget
2496015.002024-04-016826Actual
10395141527.002023-01-3110164Actual
26505132.682024-05-0181411Actual
2970830545.002024-08-013377Actual
2594260.002022-07-037315Actual
1510091693.702023-06-026018Actual
719517422.002022-11-023375Actual
217997320.002023-12-31874Actual
772218546.882022-11-026028Actual
308531182.922024-09-017318Actual
31414168.002024-10-016863Actual
36661342.252025-01-3190111Actual
1049691.002023-01-317165Actual
20773210.002023-12-037264Actual
26858360.002024-06-016763Actual
2120485.942022-06-026528Actual
33333186.932024-11-0167611Actual
144519083.002022-06-023474Actual
1431183.742023-05-0276411Actual
2469189278.002024-04-011373Actual
2520630356.002024-04-013277Actual
3307614681.002024-11-012277Actual
26996-245.002024-06-019164Actual
310211645.472024-09-0162311Actual
8405200.002022-12-038126Budget
3501215.002024-12-319615Actual
6738983294.072022-10-024378Actual
7149686.002022-11-027765Actual
3080279.002024-09-018267Actual
3299133566.002024-11-013376Actual
20316226.302023-11-0290111Actual
25772-321994.002024-05-014373Actual
3215070.972024-10-0168311Actual
1717172476.672023-08-025768Actual
23915113.002024-03-018316Actual
355070.002022-08-028973Actual
3289230.002024-11-016946Actual
29166450.002024-08-017363Actual
786120900.002022-12-036013Budget
3923410999.902025-04-027712Actual
32423610.042024-10-0181213Actual
4341100.002022-08-028418Budget
7277255.002022-11-027726Actual
347727494.372024-12-02100713Actual
21225-414.062023-12-039118Actual
5180200.002022-09-028156Budget
5637280.002022-10-027613Budget
38228380.002025-04-026713Actual
1021713720.002023-01-311873Actual
39274559.162025-04-0280113Actual
4718192.002022-09-028914Actual
21179103559.002023-12-031477Actual
2418226019.002024-03-014077Actual
13434682.912023-04-028768Actual
33741500.002022-08-026213Budget
11585177.002023-03-028915Actual
240080.002022-07-036673Budget
3488475.002024-12-318573Actual
897100.002022-05-028467Budget
2598660377.002024-05-013975Actual
37206479.002025-03-027814Actual
19747138.002023-11-027864Actual
3040417908.002024-09-016364Actual
3383663176.002024-12-026015Actual
3024131901.852024-08-0137713Actual
49347559.002022-09-02875Actual
24208405.632024-03-019018Actual
1232410083.092023-03-022078Actual
25705640.002024-05-019213Actual
35971000.002022-08-028714Budget
37480347.002025-03-028746Actual
35034249.002024-12-317865Actual
125814600.002023-04-025364Budget
289865464.692024-07-0220712Actual
21162279.912022-06-026128Actual
110109604.002023-01-312077Actual
15235230.552023-06-0281111Actual
21775257.002023-12-317364Actual
908169.002022-12-318563Actual
3218269.272022-07-038418Actual
8953453000.002022-12-0310168Budget
720118490.002022-11-024075Actual
16628360.002023-08-028773Actual
124507718.002023-04-029463Actual
17705431.002023-09-026664Actual
181264466.002023-09-022377Actual
158622143.002022-06-023475Actual
2785216141.902024-06-0160113Actual
1379021402.002023-05-023375Actual
123273719.332023-03-022378Actual
30704157.002024-09-017466Actual
2684720965.002024-06-015263Actual
163866954.082023-07-0324711Actual
21279482.912023-12-038168Actual
13631137.002023-05-028414Actual
3237711924.392024-10-0140712Actual
23193499.582024-01-317418Actual
1284431.002023-04-028216Actual
24229482.912024-03-018128Actual
15574908238.002023-07-034373Actual
3023045579.292024-08-0121713Actual
22865610373.002024-01-31475Actual
32221-47.112024-10-0191511Actual
2560648.632024-04-0174612Actual
1884622302.002023-10-023275Actual
8369318.002022-12-039016Actual
1773063000.002023-09-029964Actual
3186641631.002024-10-013276Actual
3101922902.252024-09-0160311Actual
219181726.002023-12-316216Actual
5482280.002022-09-026528Budget
20033247.002023-11-027266Actual
15229126.292023-06-0273111Actual
1666215.002023-08-029614Actual
6456480.002022-10-029217Actual
3000111680.762024-08-0132711Actual
3195839629.002024-10-013277Actual
27084891.002024-06-018765Actual
5556200.002022-09-027468Budget
21250682.912023-12-038728Actual
334318981.742022-07-03778Actual
35040157.002024-12-318565Actual
1934196.512023-10-0287311Actual
13373280.002023-04-028728Budget
32002266.242024-10-016728Actual
77719991.002022-05-021476Actual
8068550.002022-12-037614Budget
1152280.002022-06-027613Budget
751163776.002022-11-021476Actual
2812426902.002024-07-026364Actual
36351198.002025-01-318156Actual
2209154352.002023-12-311576Actual
16524136.002023-08-027113Actual
132053370.002023-04-026167Actual
2541261.002022-07-039264Actual
3533971000.002024-12-319967Actual
3408578.002024-12-028466Actual
870217.002022-05-026767Actual
2731213.002022-07-037316Actual
2830646.002024-07-026726Actual
29948681.622024-08-0153611Actual
37954268.852025-03-0292611Actual
362312224.002025-01-316216Actual
3127769.672024-09-0185113Actual
3567194604.652024-12-3121711Actual
20523110.342023-11-0261212Actual
11614200.002023-03-026765Budget
38397188.002025-04-028564Actual
1409520206.002023-05-0210077Actual
194718.212023-10-0267112Actual
418668.002022-05-028065Actual
52302758.002022-09-027666Actual
164082.892023-07-0369112Actual
3253145299.002024-11-016063Actual
31930249.002024-10-018567Actual
24017224.002024-03-017756Actual
24325240.132024-03-0187111Actual
37818423.112025-03-0262211Actual
3450100.002022-08-027463Budget
2790924854.352024-06-0157613Actual
29853510.342024-08-0181111Actual
16568211.002023-08-028363Actual
391950.002022-08-028426Budget
38900190.482025-04-028568Actual
968918100.002022-12-316066Budget
12943128.002023-04-028336Actual
32335580.562024-10-0177612Actual
2020100.002022-06-028367Budget
19192160.182023-10-028428Actual
389951283.762025-04-0261311Actual
14887343.002023-06-029036Actual
3108636.932024-09-0169611Actual
3419755087.002024-12-021977Actual
606814336.002022-10-022475Actual
208573810.002023-12-036265Actual
1391471.002023-05-026756Actual
17773171.002023-09-027815Actual
2563528502.352024-04-0121712Actual
26223164881.002024-05-015667Actual
1147890.002023-03-027164Budget
39210174.172025-04-0272612Actual
18188117.752023-09-028428Actual
35580178.422024-12-3173411Actual
2387910272.002024-03-012075Actual
1784320571.002023-09-023375Actual
11413396.002023-03-026714Actual
24649119408.002024-04-011223Actual
369055224.002022-08-023574Actual
2068199686.002023-12-031573Actual
270431145.002024-06-017715Actual
30715190.002024-09-018966Actual
25082270.002024-04-018166Actual
6531133757.002022-10-021577Actual
3639195.002022-08-027464Actual
37849120.972025-03-0268311Actual
2249546223.562023-12-3143711Actual
3402783.002024-12-028446Actual
24207264.722024-03-018918Actual
16145505.642023-07-036668Actual
301934211.002022-07-031476Actual
9722266.002022-12-318166Actual
2855273411.002024-07-023177Actual
457196.002022-09-027463Actual
232721273.002024-01-319768Actual
2710512584.002024-06-012275Actual
375518058.002025-03-02876Actual
30143194.242024-08-0176113Actual
300405188.092024-08-0160212Actual
313766939.002024-10-016213Actual
2712224865.002024-06-016016Actual
350549600.002024-12-31875Actual
779360.002022-11-026868Budget
31294238.102024-09-0173213Actual
182250.002022-06-028456Budget
992575.322022-12-316918Actual
10925164.002023-01-318417Actual
68871.002022-05-027856Actual
1869814.002023-10-029614Actual
3283813.002024-11-016926Actual
2973100.002022-07-036866Budget
7248-218.002022-11-029116Actual
3774684.422025-03-028268Actual
104273593.362022-05-025668Actual
25729251.002024-05-017863Actual
1846524.162023-09-0265112Actual
8755100.002022-12-038567Budget
4103217.002022-08-027266Actual
999231.392022-05-026628Actual
687434057.002022-11-023873Actual
37019567.932025-01-3166613Actual
28393260.002024-07-027756Actual
3411338.002022-08-029013Actual
2843911.002024-07-029666Actual
13346128.362023-04-026828Actual
33136620.792024-11-018128Actual
837510100.002022-12-036026Budget
9468480.002022-12-317716Budget
12304546.552023-03-028768Actual
157255504.002023-07-035265Actual
9719100.002022-12-317866Budget
2067716598.002023-12-03773Actual
24159850498.002024-03-01677Actual
215725.012023-12-0382612Actual
3221728.422024-10-0185511Actual
31392356.002024-10-018413Actual
1232087304.222023-03-021478Actual
3634380.002022-08-027264Budget
4702280.002022-09-027814Budget
134152700.002023-04-027668Budget
3676639.062025-01-3184511Actual
3165693116.002024-10-011375Actual
14574111576.002023-06-021373Actual
30774-378.002024-09-019117Actual
13166480.002023-04-027617Budget
486733700.002022-09-025265Budget
3760530461.002025-03-025367Actual
779432.902022-11-026968Actual
7638339.002022-11-029267Actual
29202315666.002024-08-012973Actual
37291540.002025-03-026715Actual
23589-85683.942024-01-3143712Actual
38236424.002025-04-027813Actual
270720029.002022-07-033875Actual
2315722678.002024-01-31777Actual
176705340.002023-09-026214Actual
21787128.002023-12-318964Actual
27850188830.242024-06-0146712Actual
27040556.002024-06-017315Actual
733340.002022-11-028236Actual
30351188.002024-09-017673Actual
6407100579.002022-10-023976Actual
1718045.022023-08-026968Actual
29665392.002022-07-036366Actual
3284284.002024-11-017626Actual
3155439746.002024-10-019464Actual
12640132.002023-04-029764Actual
26017452.002024-05-019216Actual
7470219.002022-11-027266Actual
140355467.002023-05-026167Actual
159887090.002023-07-036117Actual
5112242.002022-09-026646Actual
18339-77.962023-09-0291311Actual
1637831286.452023-07-0314711Actual
8747480.002022-12-038167Budget
250594.002024-04-019656Actual
13812172.002023-05-027416Actual
21901154.132022-06-027268Actual
541216900.002022-09-022477Actual
274151485.962024-06-016518Actual
461850539.002022-09-023173Actual
301331867.952024-08-0161113Actual
19138110566.002023-10-023577Actual
7485280.002022-11-028166Budget
36776111.402025-01-3154611Actual
24899484178.002024-04-01475Actual
3093929222.842024-09-01878Actual
115970.002023-03-025465Budget
17351123.102023-08-0274511Actual
23634105.002024-03-017163Actual
8835185.932022-12-038518Actual
32964451.002024-11-018766Actual
34938429.002024-12-317464Actual
1630380.552023-07-0389411Actual
39104252.892025-04-0290611Actual
30355258.002024-09-018173Actual
3857293.002022-08-027616Actual
31308-156.642024-09-0191213Actual
2671822.302024-05-0182113Actual
13132.002022-06-029673Actual
31632388.002024-10-017465Actual
312871624.092024-09-0162213Actual
32032590.002022-05-023574Actual
3449120.002022-08-027363Budget
9239216.002022-12-316864Actual
32173881.632024-10-0162411Actual
3403513035.002024-12-026056Actual
2185328151.002023-12-315365Actual
304236400.002022-07-036017Actual
39043220.982025-04-0290411Actual
33407383.742024-11-0187112Actual
2867345054.952024-07-023278Actual
272734.002022-07-036916Actual
952660.002022-12-318326Budget
1256266.002023-04-028214Actual
1992381.002023-11-027626Actual
11051688.972023-01-317618Actual
384705522.002025-04-026165Actual
4824550.002022-09-026515Budget
1701970324.002023-08-026017Actual
10467-188.002023-01-319115Actual
2074669.002023-12-038214Actual
1773914268.002023-09-021874Actual
3309069183.002024-11-014377Actual
4423114.722022-08-026868Actual
12575387.002023-04-029214Actual
88012300.002022-12-036218Budget
3158629781.002024-10-0110074Actual
37552534.002022-08-026165Actual
276417788.142024-06-0160511Actual
947640.002022-12-318216Budget
2204280.002022-06-028168Budget
23956213.002024-03-016536Actual
4093200.002022-08-026666Budget
5626200.002022-10-026713Budget
225876262.582023-12-31100712Actual
257182.002022-05-026764Actual
1752100.002022-06-026846Budget
103403538.002023-01-315764Actual
14448329.492023-05-0261612Actual
71347208.002022-05-025666Actual
830443823.002022-12-031475Actual
37328106.002025-03-027165Actual
31912448.002022-05-023474Actual
1978225489.002023-11-023374Actual
8930137.452022-12-037868Actual
679120.002022-05-027356Budget
575228910.002022-10-024073Actual
3735200.002022-08-028515Budget
1239523431.002023-04-025463Actual
8668176.002022-12-036817Actual
4013101.002022-08-028346Actual
35553178.422024-12-3173311Actual
8910200.002022-12-036668Budget
204036362.582023-11-0260511Actual
1033170.782022-05-029028Actual
12768100.002023-04-028365Budget
354111035.952024-12-318028Actual
17943102.002023-09-027346Actual
14117293.512023-05-028918Actual
324412411.822024-10-0162613Actual
2445850.002022-07-036514Budget
74586500.002022-11-026366Budget
2387710701.002024-03-011875Actual
1552691.002023-07-037163Actual
312003398.692024-09-0162612Actual
14561200.002023-06-028963Actual
7697650.002022-11-027718Budget
326211064.002024-11-016514Actual
3844491.002025-04-027115Actual
9536-86.002022-12-319126Actual
3925259301.862025-04-0235712Actual
1826780.552023-09-0268111Actual
1993129.002023-11-028526Actual
644460.002022-10-028217Budget
1123149.002023-03-026913Actual
2204139.002023-12-318456Actual
272611639.002024-06-016166Actual
33008104.002024-11-016917Actual
34111220962.002024-12-022976Actual
31597466.002024-10-017415Actual
38634345.002025-04-029246Actual
36911620.982025-01-3177612Actual
2091520796.002023-12-036016Actual
28028593.002024-07-029263Actual
654143297.002022-10-023177Actual
526830604.002022-09-021976Actual
241061004.002024-03-017717Actual
32946300.002024-11-016566Actual
1443939.062023-05-0289212Actual
9023480.002022-12-318713Budget
330211530.002024-11-018717Actual
2242894.382023-12-3189411Actual
34839408288.002024-12-31673Actual
1156072.002023-03-027115Actual
2703028213.002024-06-0110074Actual
10694124.002023-01-318436Actual
3592213.002022-08-028414Actual
3706503.002022-08-026615Actual
17343159.272023-08-0262511Actual
33770102885.002024-12-021224Actual
315991337.002024-10-017715Actual
125353200.002023-04-026214Budget
334601455.042024-11-0176612Actual
257731600.002022-07-036015Budget
1986011510.002023-11-02875Actual
34210144410.002024-12-023777Actual
15615380.002023-07-037614Actual
1231234500.002023-03-029968Actual
83739.002022-12-039616Actual
373061215.002025-03-028715Actual
24118422.002024-03-019217Actual
2398111.002022-07-036573Actual
23233204.122024-01-319028Actual
22204.002022-06-029668Actual
28597351.092024-07-026728Actual
139971615814.302023-05-024376Actual
16091723.822023-07-037618Actual
34457148.632024-12-0277511Actual
818025087.002022-12-033874Actual
1528129.482023-06-0268311Actual
2000943.002023-11-028356Actual
240048.002024-03-019646Actual
1738067.782023-08-0268611Actual
384658990.002025-04-025365Actual
25254305.632024-04-017328Actual
5775104.002022-10-027473Actual
228297595.002024-01-315265Actual
272731333.002024-06-017666Actual
18016328.002023-09-029266Actual
30093139.062024-08-0185612Actual
17644141.002023-09-026673Actual
2354815.652024-01-3178612Actual
5010892.002022-09-026126Actual
339380.002022-05-026615Budget
38599424.002025-04-028136Actual
10211308882.002023-01-31673Actual
13297200.002023-04-026818Budget
273841361757.002024-06-01477Actual
27861183.712024-06-0173113Actual
9467280.002022-12-317616Budget
3810413141.432025-03-0240712Actual
3149510869.002024-10-016114Actual
23768226.002024-03-018964Actual
3543752.602024-12-316968Actual
3415753130.002024-12-026067Actual
20769169.002023-12-036764Actual
27942391727.852024-06-016713Actual
32614285.002024-11-019273Actual
1863949.002022-06-027266Actual
317561507.002022-07-033577Actual
3320696501.362024-11-013778Actual
17585605.002023-09-026563Actual
341268024.002024-12-026217Actual
3161315.002024-10-019615Actual
3904100.002022-08-027626Budget
6785546.002022-11-029213Actual
337551522.002024-12-027714Actual
403839.002022-08-026856Actual
606912931.002022-10-022875Actual
23130250.002024-01-316867Actual
1526200.002022-06-026865Budget
2693613.002024-06-019473Actual
131924891.002023-04-025267Actual
7825-111.042022-11-029168Actual
28697206.082024-07-0278111Actual
56822698.002022-05-026036Actual
1628030.552023-07-0394311Actual
1303860.002023-04-028356Budget
18904151.002023-10-028726Actual
8522650.002022-12-036256Budget
30254363.002024-09-016813Actual
174468.212023-08-0278112Actual
578150.002022-10-027873Budget
2599221865.002024-05-0110075Actual
1576910701.002023-07-031875Actual
7403100.002022-11-026556Budget
1008776916.152022-12-313178Actual
21346213.532023-12-0392111Actual
338561134.002024-12-028715Actual
24183652056.002024-03-014377Actual
16424-87.542023-07-0391112Actual
3917515.652025-04-0269212Actual
2540173.102024-04-0173311Actual
345368671.132024-12-02100711Actual
1577618169.002023-07-032875Actual
9908215873.002022-12-314377Actual
1815882.902023-09-028218Actual
22653750186.002024-01-31473Actual
5471622.302022-09-029218Actual
12104750.002023-03-028067Budget
1504852.002023-06-026967Actual
37993132.682025-03-0267112Actual

Generated 2025-06-01 19:22:41.462 UTC