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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21771146.002023-12-316864Actual
3254076.002024-11-017163Actual
1712100.002022-06-027436Budget
1850639.062023-09-0276612Actual
240048.002024-03-019646Actual
3561919.912024-12-3189511Actual
1696929.002023-08-027166Actual
3157234766.002024-10-012474Actual
14611205.002023-06-028073Actual
244591125.252024-03-0176611Actual
16366-84.352023-07-0391611Actual
1700831512.002023-08-023276Actual
128629149.002023-04-026026Actual
3214417750.032024-10-0160311Actual
14833-233.002023-06-029116Actual
1953714.592023-10-0278612Actual
2733100.002022-07-037416Budget
30659309.002024-09-019246Actual
34029347.002024-12-028746Actual
31480398.002024-10-018073Actual
3741-176.002022-08-029115Actual
3447045.442024-12-0294511Actual
556730.002022-09-028268Budget
3012215700.002022-07-0310166Budget
34176222.002024-12-028367Actual
119234516.002023-03-025266Actual
218646.542022-06-026968Actual
1496870.002023-06-028466Actual
24631702.002024-04-017313Actual
1537049002.742023-06-0213711Actual
414337489.002022-08-021476Actual
28392145.002024-07-027656Actual
3932114620.822025-04-0263613Actual
1966750.002022-06-028717Budget
63282525.002022-10-025766Actual
37952201.832025-03-0290611Actual
149491917.002023-06-026166Actual
3897383.742025-04-0268211Actual
2480463000.002024-04-019964Actual
2251819.912023-12-3187112Actual
1121616822.612023-01-3110078Actual
3329380.002022-07-038768Budget
348332318.002024-12-319463Actual
11580182.002023-03-028415Actual
9862480.002022-12-318167Budget
4846850.002022-09-028015Budget
22984108.002024-01-317446Actual
2531100.002022-07-038364Budget
834270.002022-12-037116Budget
32947273.002024-11-016666Actual
31694566.002024-10-018016Actual
314041508.002024-10-015463Actual
32001511.702024-10-016628Actual
26428375.232024-05-0187111Actual
56716625.002022-10-025763Actual
22263189837.952023-12-315668Actual
15122501.092023-06-029018Actual
32021454.122024-10-019228Actual
9087294.002022-12-319263Actual
120772000.002023-03-026267Budget
1905133346.002023-10-024676Actual
11848138.002023-03-027446Actual
55271500.002022-09-025468Budget
33631205.002024-12-027113Actual
608480.002022-05-028736Budget
18917118.002023-10-026736Actual
15613274.002023-07-037314Actual
108942500.002023-01-316217Budget
36558487.452025-01-317628Actual
13706555.002022-06-025764Actual
372131620.002025-03-028714Actual
29644306.002024-08-018517Actual
38866143.512025-04-028528Actual
2803713842.002024-07-02873Actual
3044729154.002024-09-012874Actual
3746016470.002025-03-026046Actual
355181538.022024-12-3161211Actual
1368613269.002023-05-022074Actual
22704150.002024-01-319273Actual
653410084.002022-10-022077Actual
322731861.432024-10-0123711Actual
36583849.582025-01-316568Actual
280631168.002024-07-026273Actual
2561639.062024-04-0187612Actual
2662464.592024-05-0180112Actual
15724179804.002023-07-031225Actual
195091.822023-10-0282212Actual
366934.002025-01-3196211Actual
2992019467.082024-08-0160411Actual
23469222.042024-01-3192611Actual
966942.002022-12-318356Actual
1624049.702023-07-0377211Actual
3066113637.002024-09-016056Actual
127228100.002023-04-025365Budget
51071000.002022-09-026246Budget
33986281.002024-12-026536Actual
289728434.962024-07-0294612Actual
394553.002022-05-026565Actual
2082346644.002023-12-036015Actual
221904422.002023-12-312377Actual
3312982.902024-11-017128Actual
223410083.092022-06-022078Actual
952947.002022-12-318426Actual
39344380.212025-04-0292613Actual
36083351.002025-01-316864Actual
1251730.002023-04-028373Budget
15942281.002023-07-037766Actual
1199695640.002023-03-022176Actual
39338190.732025-04-0284613Actual
15106284.422023-06-026818Actual
125344100.002023-04-026114Budget
143256870.002022-06-021574Actual
766223350.002022-11-023277Actual
2982200.002022-07-037466Budget
342813500.002022-08-026063Budget
29152442.002024-08-015463Actual
2510921743.002024-04-012476Actual
34701171.432024-12-0283213Actual
428259620.002022-08-021477Actual
16547108459.002023-08-025663Actual
33476348.002024-11-0197612Actual
33235307.152024-11-0190111Actual
47391488.002022-09-026264Actual
3880214978.002025-04-022277Actual
2273588547.002024-01-311224Actual
32325428.432024-10-0165612Actual
3177493.002024-10-017846Actual
11119191.992023-01-319028Actual
3402100.002022-08-028313Budget
913068.002022-12-316673Actual
2605550.002022-07-038115Budget
3428455.632024-12-026968Actual
12564230.002023-04-028314Actual
10365192.002023-01-317464Actual
1729263.532023-08-0267311Actual
301078506.242024-08-018712Actual
1499285.002022-06-029415Actual
3877773.002025-04-028267Actual
1985538500.002023-11-029965Actual
42471357.002022-08-027667Actual
35174364.002024-12-318046Actual
8039100.002022-12-038773Budget
30371817.002024-09-016514Actual
3000104.002022-07-038566Actual
36063384.002025-01-318514Actual
3036513.002024-09-019473Actual
319992913.262024-10-016228Actual
2596143000.002024-05-019965Actual
3415017.002024-12-029617Actual
267545.002024-05-0196213Actual
25619-92.862024-04-0191612Actual
31325524.072024-09-0172613Actual
29768264.722024-08-019028Actual
260752020.002024-05-016146Actual
3274-121.642022-07-039128Actual
35698186.932024-12-3173112Actual
9022495.002022-12-318713Actual
3084041231.002024-09-014077Actual
4112150.002022-08-027866Actual
692456.002022-11-029473Actual
4018351.002022-08-028746Actual
2452125.232024-03-0181112Actual
320391296.562024-10-017268Actual
12855708.002022-05-023173Actual
1249630.002023-04-026873Budget
130505.002023-04-029656Actual
31974658.672024-10-016718Actual
713980.002022-11-027165Budget
7482480.002022-11-028066Budget
1671013126.002023-08-022074Actual
18165-292.852023-09-029118Actual
38395235.002025-04-028364Actual
342016062.002024-12-022377Actual
3340.002022-05-028213Budget
690540.002022-11-027873Budget
3024109144.002022-07-032176Actual
219141072000.002023-12-314675Actual
2144022.042023-12-0373511Actual
34395217.782024-12-0266311Actual
25818778.002024-05-018114Actual
1980847.002023-11-028215Actual
4326380.002022-08-027618Budget
2152911.402023-12-0368112Actual
18012378.002023-09-028766Actual
2336443.312024-01-3168311Actual
24113200.002024-03-018517Actual
13214154.002023-04-026767Actual
29930260.342024-08-0174411Actual
28528320.002024-07-029067Actual
1732217.782023-08-0271411Actual
3299483332.002024-11-013776Actual
3892216210.472025-04-022278Actual
18708380.002023-10-026564Actual
15013336.002023-06-026817Actual
19932151.002023-11-028726Actual
2660241806.862024-05-0137711Actual
307535203.002024-09-016217Actual
848533.002022-12-036946Actual
10208255400.002023-01-3110163Budget
31082360.342024-09-0165611Actual
9533176.002022-12-318726Actual
23224188.962024-01-317828Actual
320903689.132024-10-0161111Actual
38447562.002025-04-027615Actual
295101381.002024-08-016146Actual
2161383720.002023-12-316013Actual
36599184.422025-01-318468Actual
795490.002022-12-038363Actual
341542810.002024-12-025467Actual
101012284.002023-01-316113Actual
30981148.632024-09-0183111Actual
7690300.002022-11-027318Budget
291053717.112024-07-0222713Actual
3116576306.442024-09-0112212Actual
1666423074.002023-08-025264Actual
35935393.002025-01-317413Actual
22692342.002024-01-317773Actual
1223880.002023-03-028428Budget
3001935.872024-08-0169112Actual
31341273.192024-09-0192613Actual
3526132615.002024-12-312476Actual
23764860.002022-07-032373Actual
3113828481.082024-09-0160112Actual
19714921.002023-11-028014Actual
77772600.002022-11-025768Budget
4534-224.002022-09-029113Actual
26412190.122024-05-0166111Actual
160818451.242023-07-036118Actual
35169135.002024-12-317346Actual
51546.002022-05-026213Actual
557380.002022-09-028568Budget
1526124.162023-06-0278211Actual
210839626.002023-12-03776Actual
21353125.232023-12-0365211Actual
17729990.002023-09-029764Actual
28026445.002024-07-029063Actual
2525246.542024-04-016928Actual
3064223.002024-09-016946Actual
37887120.972025-03-0283411Actual
2145328.422023-12-0390511Actual
3592370835.042024-12-3146713Actual
726380.002022-11-026726Budget
854490.002022-12-037856Actual
8626449600.002022-12-0310166Budget
31002294.382024-09-0174211Actual
390769169.022025-04-0253611Actual
157743752.002023-07-032375Actual
335988948.792024-11-018713Actual
1949070.972023-10-0292112Actual
536100.002022-05-027326Budget
2360895.002024-03-018213Actual
697454894.002022-11-021224Actual
10176220.002023-01-317363Budget
3887421507.542025-04-025268Actual
291203907.892024-07-0246713Actual
175826074.002023-09-026163Actual
1539820.972023-06-0266112Actual
3642240430.002025-01-314076Actual
30209134.592024-08-0184613Actual
2564057466.722024-04-0129712Actual
26816376560.832024-05-0143713Actual
2412012.002024-03-019617Actual
29870103.952024-08-0166211Actual
37665-464904.002025-03-024377Actual
1643844.382023-07-0374212Actual
23963130.002024-03-017436Actual
16155269.272023-07-037868Actual
363371919.002025-01-316156Actual
2004300.002022-06-027367Budget
960275.002022-12-316846Actual
1590533.002023-07-037156Actual
567062400.002022-10-025663Actual
457691.002022-09-027863Actual
164875557.252023-07-03101612Actual
2418029457.002024-03-013877Actual
14333692.262023-05-0262611Actual
153352257.182023-06-0261611Actual
20675533554.002023-12-03473Actual
21920234.002023-12-316616Actual
1432291.192023-05-0290411Actual
1968052.002023-11-027173Actual
1725921993.722023-08-0212211Actual
27552673.112024-06-0187111Actual
37311334.002025-03-029415Actual
27653152.892024-06-0177511Actual
1966873411.002023-11-023973Actual
2478354.002024-04-017164Actual
33470138.002024-11-0189612Actual
3591245.002022-08-028314Actual
1988122302.002023-11-024075Actual
1280217918.002023-04-023275Actual
677245.002022-11-028213Actual
37780182715.092025-03-023578Actual
13626213.002023-05-027814Actual
65368156.002022-10-022277Actual
11105380.002023-01-318028Budget
32879554.002024-11-018736Actual
894070.002022-12-038468Budget
2317252.002022-07-036563Actual
1528844.382023-06-0278311Actual
1846524.162023-09-0265112Actual
9094167847.002022-12-31473Actual
8830200.002022-12-038318Budget
3798386863.022025-03-0239711Actual
6380230.002022-10-029766Actual
2924281144.002024-08-016014Actual
23925000.002022-07-036073Budget
1543837.992023-06-0276612Actual
9095275782.002022-12-31673Actual
2517563.002024-04-018267Actual
3648971000.002025-01-319967Actual
242741546.002024-03-019768Actual
1813046494.002023-09-023177Actual
41683700.002022-08-026117Budget
7313130.002022-11-026736Actual
3476428094.762024-12-0234713Actual
82693420.002022-12-037665Actual
30406875.002024-09-016664Actual
334933121.402022-07-031978Actual
2970742432.002024-08-013277Actual
3319359618.862024-11-011978Actual
70325098.002022-11-029464Actual
46804070.002022-09-026114Actual
215316.082023-12-0371112Actual
39113538775.692025-04-026711Actual
3348562513.632024-11-0115712Actual
509198.002022-09-028436Actual
2050525.232023-11-0274112Actual
37328106.002025-03-027165Actual
3217304.122022-07-038318Actual
2511295435.002024-04-013176Actual
17825664309.002023-09-02475Actual
984680.002022-12-317167Budget
28147403.002024-07-029264Actual
2716739.002024-06-018426Actual
3640465795.002025-01-311576Actual
9522139.002022-12-318126Actual
2958781.002024-08-018566Actual
4780150.002022-09-028964Actual
1911664000.002023-10-029967Actual
17864240.002023-09-027616Actual
34106189981.002024-12-022176Actual
1615100.002022-06-027416Budget
944412800.002022-12-3110075Actual
29011132.832024-07-0268113Actual
9638688.002022-12-316156Actual
2930227110.002024-08-019464Actual
8157379643.002022-12-0310164Actual
8198192.002022-12-036815Actual
1667846.002023-08-027164Actual
24407192.252024-03-0187411Actual
1189692.002023-03-027456Actual
5968200.002022-10-027815Budget
16072172852.002023-07-033577Actual
25953729.002024-05-018765Actual
1852280.002022-06-026566Budget
1469614268.002023-06-021874Actual
17196243.512023-08-029068Actual
4673142.002022-09-029273Actual
7092185.002022-11-027815Actual
502214.002022-09-027126Actual
159039327.002022-06-023975Actual
35701445.452024-12-3177112Actual
16159234.422023-07-038368Actual
601632.002022-05-026163Actual
607918871.002022-10-024075Actual
5907230.002022-10-029264Actual
37153370560.002025-03-022973Actual
182301570.002023-09-029768Actual
63321500.002022-10-026166Budget
3848784.002025-04-028265Actual
35854134.592024-12-3185213Actual
4120137.002022-08-028366Actual
15316226.302023-06-0280411Actual
3525247173.002024-12-311376Actual
34671722.322024-12-0280113Actual
3574661638.082024-12-3156612Actual
2625571000.002024-05-019967Actual
1373731678.002023-05-025465Actual
8586100.002022-12-036766Budget
952380.002022-05-026618Budget
8449200.002022-12-037836Budget
24039279.002024-03-016566Actual
14994180402.002023-06-022976Actual
972980.002022-12-318466Budget
13210315.002023-04-026567Actual
206362693.002022-06-024677Actual
1415947141.352023-05-026368Actual
1226130109.222023-03-026068Actual
1545349.002023-06-0297612Actual
27645103.952024-06-0166511Actual
2752410.002022-07-038716Actual
2284288.002024-01-317165Actual
3750462.002025-03-028456Actual
47274100.002022-09-025364Budget
261949572.002024-05-016217Actual
587537.002022-10-026964Actual
717391.002022-11-029765Actual
31168903.972024-09-0162212Actual
3727480.002022-08-028115Budget
24047188.002024-03-017466Actual
19605576.002023-11-029213Actual
34681269.682024-12-0292113Actual
200070.002022-06-027167Budget
2504585.002024-04-017656Actual
3751312663.002025-03-025366Actual
19133168258.002023-10-022977Actual
10354200.002023-01-316764Budget
373635248.002025-03-022375Actual
164012367.822023-07-0360112Actual
817121106.002022-12-032474Actual
389402848.682025-04-0261111Actual
3452703.002022-08-027663Actual
2737964236.002024-06-019467Actual
1598331512.002023-07-034076Actual
1795016.002023-09-028246Actual
28484454.002024-07-027817Actual
338400.002022-05-026615Actual
274858026.992024-06-017668Actual
2806929.002024-07-027173Actual
4009276.002022-08-028146Actual
36689107.142025-01-3190211Actual
35740-58.812024-12-3191212Actual
2267541644.002024-01-313873Actual
9585-216.002022-12-319136Actual
3172888.002024-10-018926Actual
30720631.002024-09-019766Actual
1627793.312023-07-0390311Actual
3687075.232025-01-3166212Actual
24956284.002024-04-016226Actual
2537628.422024-04-0176211Actual
29212353338.002024-08-014373Actual
8299473488.002022-12-03475Actual
1000819200.002022-12-315368Budget
38972110.342025-04-0267211Actual
2210325454.002023-12-313376Actual
1851558.212023-09-0287612Actual
12182750.002023-03-028018Budget
34936484.002024-12-317264Actual
628470.002022-10-026756Budget
1527975.232023-06-0266311Actual
2126532166.832023-12-036368Actual
31093153.952024-09-0178611Actual
2741312975.572024-06-016118Actual
305819776.002024-09-016026Actual
28915351.832024-07-0262212Actual
33429112.462024-11-0180212Actual
17162160.182023-08-029028Actual
13263129843.002023-04-021577Actual
18072-285.002023-09-029117Actual
30638225.002024-09-016546Actual
25234367.752024-04-018318Actual
3369340784.002024-12-021473Actual
1359360.002022-06-029214Actual
34672446.872024-12-0281113Actual
2741550.002022-07-038016Budget
20886349163.002023-12-0310165Actual
301572.002024-08-0196113Actual
3659630.002022-08-028764Actual
66051100.002022-10-026228Budget
65999.002022-10-029618Actual
23054198.002024-01-318966Actual
34821269.002024-12-317863Actual
20777562.002023-12-037764Actual
36584772.312025-01-316668Actual
3126520.552024-09-0169113Actual
1152141056.002023-03-021474Actual
32927300.002022-07-036368Budget
31629604.002022-07-031877Actual
3726850.002022-08-028015Budget
35856145.112024-12-3189213Actual
26477223.102024-05-0180311Actual
202441902.632023-11-027268Actual
2119633140.002023-12-033877Actual
12978200.002023-04-027646Budget
12298100.002023-03-028368Budget
1346581372.292023-04-023578Actual
1136280.002023-03-026573Budget
56652100.002022-10-025363Budget
20200488.972023-11-029418Actual
3377910064.002024-12-026364Actual
2011185.002022-06-027867Actual
22713296.002024-01-316714Actual
4205720.002022-08-028717Actual
784357036.992022-11-022178Actual
139423790.502022-05-024573Actual
3203225934.902024-10-016368Actual
268089733.012024-05-0132713Actual
20144517.002023-11-029767Actual
1760200.002022-06-027646Budget
3737468517.002025-03-023975Actual
2008119810.002023-11-0210076Actual
3869413.002025-04-029666Actual
14882109.002023-06-028336Actual
3452832497.112024-12-0234711Actual
38971219.912025-04-0266211Actual
11641164.002023-03-028465Actual
3027985948.002024-09-015663Actual
2652936.932024-05-0177511Actual
32730234.002024-11-018515Actual
297291014.742024-08-017618Actual
2960384990.002024-08-011576Actual
23845115.002024-03-016865Actual
3722520186.002025-03-025764Actual
1863030739.002023-10-022473Actual
243942680.002022-07-036014Actual
148359.002023-06-029616Actual
9238288.002022-12-316764Actual
9488-226.002022-12-319116Actual
1862013912.002023-10-02873Actual
3285272.002024-11-018926Actual
3448018672.382024-12-0263611Actual
290410400.002022-07-036056Actual
22865610373.002024-01-31475Actual
170207215.002023-08-026117Actual
4580214.002022-09-028163Actual
1019289.002023-01-318363Actual
7389380.002022-11-028746Budget
2473872.002024-04-019273Actual
20439147.572023-11-0265611Actual
33570264.412024-11-0167613Actual
638949491.002022-10-021476Actual
2849585.002022-07-038736Actual
11252100.002023-03-028413Budget
12360300.002023-04-027313Budget
3205934500.002024-10-019968Actual
277171861.432024-06-0123711Actual
27036391.002024-06-016715Actual
215128436.022023-12-0332711Actual
10501201.102022-05-026268Actual
10508200.002023-01-317865Budget
165444150.002023-08-025263Actual
650540.002022-10-028267Budget
26277148148.002024-05-013577Actual
14163198.052023-05-026868Actual
231182635.002024-01-315267Actual
9209990.002022-12-318714Actual
13173499.002023-04-028117Actual
691010.002022-11-028273Actual
25122-49545.002024-04-014676Actual
35726102.892024-12-3173212Actual
9464801.172022-05-026118Actual
303665.002024-09-019673Actual
3161109499.002022-07-031577Actual
12481-55258.002023-04-024373Actual
11394100.002023-03-028773Budget
306888356.002024-09-015366Actual
270324424.002024-06-016115Actual
30978713.542024-09-0180111Actual
2662255.022024-05-0177112Actual
1731527.002022-06-028736Actual
6213100.002022-10-028336Budget
2340442.252024-01-3185411Actual
6081361282.002022-10-024675Actual
3456510277.552024-12-0260212Actual
114642800.002023-03-026164Budget
4980200.002022-09-027616Budget
2736426.002022-07-037716Actual
185361358.232023-09-0223712Actual
19467114.592023-10-0261112Actual
16012382.002023-07-039417Actual
90375600.002022-12-315763Budget
17726370.002023-09-029264Actual
30470508.002024-09-017315Actual
18119106767.002023-09-021477Actual
14102246.542023-05-026818Actual
14830340.002023-06-028716Actual
3912296389.792025-04-0221711Actual
3195526881.002024-10-012877Actual
13600257.002023-05-028173Actual
26404-288687.302024-05-014378Actual
2826835325.002024-07-023875Actual
20180501.092023-11-026718Actual
361705093.002025-01-316165Actual
154193.002023-06-0296112Actual
2932134170.002024-08-012874Actual
8944410.182022-12-038768Actual
38401-240.002025-04-029164Actual
3171412.002024-10-016926Actual
964380.002022-05-027618Budget
2110024603.002023-12-033476Actual
75886.002022-05-028566Actual
28742369.912024-07-0265311Actual
26398158646.462024-05-013578Actual
33351181.612024-11-0190611Actual
6245153.002022-10-027346Actual
3778447655.002025-03-024078Actual
1027332.002023-01-318473Actual
26553158.212024-05-0165611Actual
22400192.252023-12-3187311Actual
35402298.062024-12-316728Actual
26644285.872024-05-0162612Actual
2583912605.002024-05-016364Actual
28008357.002024-07-026763Actual
3314834501.722024-11-015268Actual
30707109.002024-09-017866Actual
4841720.002022-09-027715Actual
34949243.002024-12-318964Actual
26234140.002024-05-017167Actual
1942657.142023-10-0284611Actual
2999473358.512024-08-0121711Actual
10993-184.002023-01-319167Actual
300742257.182024-08-0162612Actual
5913185878.002022-10-0210164Actual
214280.002022-05-027814Budget
47041146.002022-09-028014Actual
2543510.332024-04-0182411Actual
13932-123.002023-05-029156Actual
511480.002022-05-028716Budget
1286107.002022-06-027473Actual
1392743.002023-05-028456Actual
15138502.612023-06-027428Actual
3959601.002022-08-028036Actual
7951257.002022-12-038163Actual
30338-81887.002024-09-014373Actual
539363595.002022-09-029467Actual
3890671684.242025-04-029468Actual
1106084.422023-01-318218Actual
28895350.772024-07-0274112Actual
2188323925.002023-12-319465Actual
20965-77.002023-12-039126Actual
45501172.002022-09-026163Actual
128546.002022-06-027373Actual
1775552736.002023-09-023974Actual
5308200.002022-09-027417Budget
34622-206.682024-12-0291612Actual
2683161000.002022-07-0310165Budget
1364121886.002023-05-025264Actual
359550.002022-05-028115Budget
37629242.002025-03-028567Actual
38440596.002025-04-026615Actual
30821121321.002024-09-011477Actual
1480022857.002023-06-023375Actual
1024670.002023-01-316673Budget
24098535.002024-03-016617Actual
1995988.002023-11-028536Actual
408057287.002022-08-025666Actual
232406958.792024-01-315468Actual
646915400.002022-10-025767Budget
38352617.002025-04-027314Actual
20217860.192023-11-028028Actual
3205693286.152024-10-019468Actual
3506428225.002024-12-312475Actual
25258217.752024-04-017828Actual
3152310856.002024-10-015364Actual
24638106.002024-04-018213Actual
12826100.002023-04-026816Budget
19222740.492023-10-028068Actual
3429463.202024-12-028268Actual
5645329.002022-10-028113Actual
3687412.462025-01-3171212Actual
23333707.162024-01-3162211Actual
118341561.002023-03-026246Actual
1419643057.942023-05-021978Actual
8618150.002022-12-038966Actual
380110074.002022-08-029465Actual
34886103.002024-12-318973Actual
5178.002022-05-029616Actual
20307102.892023-11-0278111Actual
45734833.002022-05-023175Actual
2172236.002023-12-318473Actual
21642683.002023-12-315463Actual
3715300.002022-08-027315Budget
239551404.002024-03-016236Actual
175377996.652023-08-0232712Actual
638615645.002022-10-02776Actual
3351900.002022-05-026215Budget
13413200.002023-04-027468Budget
1346166056.862023-04-023178Actual
30138106.522024-08-0168113Actual
11162502.612023-01-317768Actual
27825339510.282024-06-016712Actual
380451927.392025-03-0254612Actual
3251200.002022-07-037428Budget
2136928.422023-12-0385211Actual
235059.002022-07-038563Actual
2433925.232024-03-0168211Actual
3650838829.002025-01-313277Actual
8927384.422022-12-037768Actual
372220.002022-05-029015Actual
835944.002022-12-038216Actual
144072.892023-05-0282112Actual
1398012235.002023-05-022076Actual
26189-49545.002024-05-014576Actual
982042550.002022-12-315267Actual
115970.002023-03-025465Budget
1732111.402023-08-0269411Actual
601200.002022-05-028336Budget
38657170.002025-04-028956Actual
10442400.002023-01-317315Budget
102519.002023-01-316973Actual
23263131.392024-01-318468Actual
226344358.002024-01-317663Actual
3923410999.902025-04-027712Actual
4377380.002022-08-027728Budget
1955019.002023-10-0297612Actual
1681126763.002023-08-023275Actual
7425116.002022-11-028156Actual
3094517587.772024-09-012078Actual
138551435923.002023-05-021036Actual
2429695331.652024-03-013478Actual
33512122.312024-11-0167113Actual
16133234.422023-07-039428Actual
1272418780.002023-04-025465Actual
4329750.002022-08-027718Budget
207668410.002023-12-036364Actual
8600438.002022-12-037766Actual
9810178.002022-12-318517Actual
1252878.002023-04-029473Actual
65373436.002022-10-022377Actual
32765226.002024-11-018565Actual
4116372.002022-08-028166Actual
12823156.002023-04-026716Actual
100829005.792022-12-312278Actual
1351935633.002023-05-025263Actual
35527298.642024-12-3174211Actual
2882361673.182024-07-0256611Actual
35419273.812024-12-319028Actual
2521131912.002024-04-013877Actual
38326137.002025-04-027673Actual
32003202.602024-10-016828Actual
34459164.592024-12-0280511Actual
292-174.002022-05-029164Actual
22720798.002024-01-317714Actual
29830132192.942024-08-013578Actual
18925115.002023-10-027836Actual
15148546.552023-06-028728Actual
505133.002022-05-028316Actual
31869203048.002024-10-013576Actual
12936164.002023-04-027836Actual
1699775549.002023-08-021576Actual
28368103.002024-07-027846Actual
288665727.462024-07-0220711Actual
25003253.002024-04-018936Actual
17386434.812023-08-0276611Actual
3057036.002024-09-018216Actual
29165218.002024-08-017263Actual
209588.002023-12-038226Actual
1200298681.002023-03-023176Actual
2871912.462024-07-0269211Actual
4622171450.002022-09-023573Actual
8488198.002022-12-037346Actual
30979442.262024-09-0181111Actual
181541105.652023-09-027718Actual
3793652.892025-03-0269611Actual
297475646.642024-08-016128Actual
585300.002022-05-027336Budget
2240175.232023-12-3189311Actual
2331220.002022-07-037363Budget
690444.002022-11-027873Actual
2047224011.842023-11-0214711Actual
92292300.002022-12-316264Budget
21619252.002023-12-316813Actual
2339497.572024-01-3173411Actual
1493315.002023-06-028256Actual
1470225367.002023-06-022474Actual
32586107870.002024-11-013973Actual
13112247.002023-04-029766Actual
3687756.082025-01-3176212Actual
6567107.142022-10-026918Actual
36736229.492025-01-3181411Actual
27917253.892024-06-0168613Actual
34790375.002024-12-318313Actual
33987256.002024-12-026636Actual
3338270102.072024-11-0139711Actual
21662656.002023-12-318163Actual
16087110.172023-07-036918Actual
9002100.002022-12-317413Budget
24145188.002024-03-018367Actual
25984128721.002024-05-013775Actual
3278712838.002024-11-012275Actual
816855018.002022-12-032174Actual
2653018.842024-05-0178511Actual
7806422.302022-11-027768Actual
2100992.002023-12-037846Actual
37331338.002025-03-027465Actual
1806100.002022-06-027456Budget
3886352.602025-04-028228Actual
3561615.652024-12-3184511Actual
1063642.002022-05-029463Actual
37005160.902025-01-3189213Actual
12447197.002023-04-029063Actual
9375203.002022-12-316765Actual
36677357.152025-01-3174211Actual
12166200.002023-03-026718Budget
30595262.002024-09-018026Actual
1688566.002023-08-027136Actual
1577517472.002023-07-032475Actual
1992015.002023-11-027126Actual
372841071758.002025-03-024674Actual
19290274.172023-10-0292111Actual
6749532.002022-11-026613Actual
1636470.972023-07-0389611Actual
7314100.002022-11-026836Budget
11763186.002023-03-028126Actual
1779348438.002023-09-026065Actual
8584335.002022-12-036666Actual
193472.002023-10-0296311Actual
3052915812.002024-09-01875Actual
3357381.962024-11-0171613Actual
21495260198.162023-12-034711Actual
2261415.002024-01-319613Actual
291361733.002024-08-018013Actual
1763247905.002023-09-023473Actual
17552786.002023-09-026613Actual
2390540.002024-03-016916Actual
127332600.002023-04-026165Budget
1567961920.002023-07-032174Actual
238130816.002022-07-033273Actual
1299299.002023-04-028446Actual
303821349.002022-07-034076Actual
26997409.002024-06-019264Actual
1666161.002022-06-027726Actual
6359100.002022-10-027866Budget
286862541.232024-07-0262111Actual
1475832.002023-06-026965Actual
3134911115.492024-09-018713Actual
784949674.732022-11-023178Actual
8695720.002022-12-038717Actual
21664232.002023-12-318363Actual
165001344.402023-07-0323712Actual
20014141.002023-11-029056Actual
285361057277.002024-07-02477Actual
11611376.002023-03-026565Actual
2765466.722024-06-0178511Actual
41702406.002022-08-026217Actual
2148689.062023-12-0389611Actual
36359-188.002025-01-319156Actual
2560113.532024-04-0168612Actual
1488488.002023-06-028536Actual
2450932.672024-03-0165112Actual
346220.002022-08-028263Budget
25909458.002024-05-017615Actual
11975380.002023-03-028766Budget
3124923337.362024-09-0134712Actual
5986371.002022-10-029215Actual
240385366.002024-03-016366Actual
2120485.942022-06-026528Actual
27431343.512024-06-018518Actual
31095362.472024-09-0181611Actual
16122740.492023-07-038028Actual
11054200.002023-01-317818Budget
353553.002022-08-027873Actual
2824213.002024-07-029665Actual
3404878.002024-12-027856Actual
3714524696.002025-03-021873Actual
14927183.002023-06-027456Actual
36050551.002025-01-316814Actual
190279905.002023-10-02776Actual
302621836.002024-09-018013Actual
30876463.212024-09-016628Actual
10827120.002023-01-317266Actual
39404-24148.002025-05-0193712Actual
7102100.002022-11-028415Budget
1438648770.822023-05-0239711Actual
1479200.002022-06-027815Budget
251441080.002024-04-018717Actual
2988212.462024-08-0182211Actual
34430396.512024-12-0277411Actual
352250.002022-08-026873Budget
1226711400.002023-03-026368Budget
3810054166.662025-03-0235712Actual
34897950.002024-12-316614Actual
38017542.262025-03-0261212Actual
29180-292.002024-08-019163Actual
3383663176.002024-12-026015Actual
3677299.702025-01-3192511Actual
3374011.002024-12-029473Actual
2767228888.532024-06-0157611Actual
13240200.002023-04-028367Budget
2027512837.682023-11-022078Actual
29749563.212024-08-016528Actual
999670.002022-12-318528Budget
36788161.402025-01-3172611Actual
739462.002022-11-029446Actual
3710648128.002025-03-026063Actual
353841305.652024-12-318118Actual
20092384.002023-11-027417Actual
21172051.122022-06-026228Actual
3612485497.002025-01-313174Actual
323808254.102024-10-01100712Actual
37403515.002025-03-029216Actual
11429294.002023-03-027814Actual
303821855.002024-09-018014Actual
1704812080.002023-08-025367Actual
235291335.892024-01-3112212Actual
122526000.002023-03-025368Budget
3238780.202024-10-0168113Actual
28615-230.732024-07-029128Actual
36497194816.002025-01-311577Actual
10396192629.002023-01-31474Actual
7809380.002022-11-028068Budget
12199402.602023-03-029218Actual
14048866.002023-05-027767Actual
17253124.172023-08-0289111Actual
226001350.002024-01-317713Actual
1272380.002022-06-026273Budget
617635.002022-10-029426Actual
196263227.002023-11-027663Actual
9917737.462022-12-316518Actual
1605100.002022-06-026716Budget
552368300.002022-09-025268Budget
38192945.002022-08-022375Actual
160941517.782023-07-038018Actual
80453.002022-12-039673Actual
1496324.002022-06-029015Actual
830950.002022-05-028017Budget
11740211.002023-03-026526Actual
34182-222.002024-12-029167Actual
39343-226.812025-04-0291613Actual
24402147.572024-03-0181411Actual
1489741.002023-06-026846Actual
2578885.002024-05-017873Actual
35417955.642024-12-318728Actual
142741345.472023-05-0261311Actual
7838239.002022-05-022276Actual
1789630.002022-06-026156Actual
2747110.002022-07-038316Actual
1854248.002022-06-026666Actual
16058304787.002023-07-031577Actual
8593731.002022-12-037266Actual
198228280.002022-06-026067Actual
1952232.002022-06-027817Actual
35694123.102024-12-3167112Actual
2254574.162023-12-3180612Actual
1429487.992023-05-0289311Actual
15529376.002023-07-037463Actual
27341408.002024-06-019017Actual
13314480.002023-04-028118Budget
449120460.002022-09-026013Actual
23864381.002024-03-019265Actual
2295376.002022-07-039013Actual
21345-126.902023-12-0391111Actual
205016900.002022-06-022477Actual
369425161.002022-08-024074Actual
2496539.002024-04-017626Actual
30844106636.402024-09-016018Actual
701946.002022-11-028264Actual
737244.002022-05-027266Actual
569032.002022-10-027163Actual
2989100.002022-07-037866Budget
3838476.002025-04-026964Actual
33222422.042024-11-0173111Actual
2928378.002024-08-016964Actual
3610413.002025-01-319664Actual
718171963.002022-11-021375Actual
35427243223.792024-12-315668Actual
1769719775.002023-09-025364Actual
3764228131.002025-03-02777Actual
6607280.002022-10-026528Budget
10956380.002023-01-316667Budget
29301369.002024-08-019264Actual
14167355.632023-05-027368Actual
3821544663.492025-03-0235713Actual
127351823.002023-04-026265Actual
36843124.172025-01-3167112Actual
2327089458.812024-01-319468Actual
14180216.242023-05-029068Actual
3395156.002022-08-027813Actual
3685160116.002022-08-022974Actual
27201702.002024-06-019236Actual
36153313.002025-01-318315Actual
951880.002022-12-317826Budget
16743848.002023-08-028015Actual
6613100.002022-10-026828Budget
1225021007.532023-03-025268Actual
3399378.002022-08-028113Actual
38445456.002025-04-027315Actual
22165225.002023-12-318367Actual
324887655.782024-10-0133713Actual
2968280.002022-07-036566Budget
644375.002022-10-028217Actual
20073721.002022-06-027667Actual
2752643223.102024-06-013878Actual
32101349.592022-07-038018Actual
279063313.592024-06-0153613Actual
22288141.992023-12-318968Actual
1330190.002023-04-027118Budget
1717536238.122023-08-026368Actual
270334424.002024-06-016215Actual
125581000.002023-04-028014Budget
364287293.002025-01-316217Actual
7833326734.442022-11-02478Actual
301154462.542024-08-0122712Actual
13235480.002023-04-028167Budget
5625209.002022-10-026713Actual
1903166308.002023-10-021576Actual
18608170.002023-10-028963Actual
3249141352.902024-10-0137713Actual
13918102.002023-05-027356Actual
2139645.442023-12-0385311Actual
5155832.002022-09-026256Actual
2332250.762024-01-3185111Actual
1833433.742023-09-0284311Actual
3111554079.432024-09-0114711Actual
927763000.002022-12-319964Actual
2082300.002022-06-027318Budget
4174531.002022-08-026617Actual
2326145.022024-01-318268Actual
1128790.002023-03-026863Budget

Generated 2025-06-01 16:59:00.567 UTC