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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69323400.002022-11-026214Budget
27698-170.512024-06-0191611Actual
26211256.002024-05-018517Actual
339556943.002024-12-026026Actual
26834975.002024-06-018113Actual
30092150.762024-08-0184612Actual
30478264.002024-09-018315Actual
2542864.592024-04-0173411Actual
4508220.002022-09-027313Budget
17289999.712023-08-0262311Actual
3710189.002022-08-026815Actual
349072003.002024-12-318014Actual
23137927.002024-01-317767Actual
76151262.002022-11-027667Actual
2722280.002022-07-036616Budget
39402-2414.802025-05-0185712Actual
26368955.642024-05-018768Actual
245009513.702024-03-0138711Actual
2710821395.002024-06-012875Actual
2501600.002022-05-026264Budget
8927384.422022-12-037768Actual
2456912.462024-03-0167612Actual
28367375.002024-07-027746Actual
292151949.002024-08-016173Actual
18959110.002023-10-028946Actual
29341246.002024-08-016815Actual
18188117.752023-09-028428Actual
2076196314.002023-12-035664Actual
1609698.052023-07-038218Actual
2190451238.002023-12-313175Actual
1639449069.762023-07-0337711Actual
31894371.002024-10-018317Actual
25238310.182024-04-018918Actual
177483.002022-06-028446Actual
29910110.342024-08-0183311Actual
8159386576.002022-12-03674Actual
90337689.002022-12-315363Actual
354258451.242024-12-315368Actual
13422843.522023-04-028068Actual
2966778.002024-08-017167Actual
12166200.002023-03-026718Budget
21708131.002023-12-316673Actual
1624848.632023-07-0387211Actual
4115601.002022-08-028066Actual
2387834101.002024-03-011975Actual
9946200.002022-12-318418Budget
17178205.632023-08-026768Actual
2989150.762024-08-0194211Actual
10712200.002023-01-316546Budget
3297831196.002024-11-011476Actual
11839100.002023-03-026746Budget
1171480.002022-06-028713Budget
738280.002022-11-028346Budget
29477132.002024-08-019026Actual
1810998791.002023-09-029467Actual
18232929368.402023-09-0210168Actual
35171168.002024-12-317646Actual
3283813.002024-11-016926Actual
1496392.002023-06-027866Actual
33332376.302024-11-0166611Actual
118756.002023-03-029646Actual
96911621.002022-12-316166Actual
930831000.002022-12-316015Budget
1846622.042023-09-0266112Actual
8843100.002022-05-027667Budget
768770.782022-11-026918Actual
9640382.002022-12-316256Actual
369824.002025-01-3196113Actual
3840663000.002025-04-029964Actual
3040996.002024-09-016964Actual
16257490.132023-07-0362311Actual
26777457.402024-05-0181613Actual
11054200.002023-01-317818Budget
33265149.702024-11-0192211Actual
239338.002024-03-017126Actual
23062294482.002024-01-31476Actual
8299473488.002022-12-03475Actual
388931025.342025-04-027768Actual
5315789.002022-09-028017Actual
8994200.002022-12-316713Budget
1213530604.002023-03-021977Actual
2412929377.002024-03-016367Actual
10028167.752022-12-316768Actual
1895415.002023-10-028246Actual
10044628.372022-12-317768Actual
1519913513.452023-06-021878Actual
24471-180.092024-03-0191611Actual
3157573411.002024-10-013174Actual
1950210.332023-10-0273212Actual
11650329.002023-03-029265Actual
8830200.002022-12-038318Budget
12033170.002023-03-027417Actual
2042223.102023-11-0285511Actual
15919174.002023-07-039056Actual
17758497885.002023-09-024674Actual
24671000.002022-07-038014Budget
12376124.002023-04-028313Actual
33589-246.112024-11-0191613Actual
3226-321.642022-07-039118Actual
16162819.282023-07-038768Actual
300138120.002022-05-02474Actual
31653682174.002024-10-01675Actual
1629398.632023-07-0376411Actual
1612445.022023-07-038228Actual
16686361.002023-08-028164Actual
20875161.002023-12-038465Actual
2593144078.002024-05-016065Actual
9941480.002022-12-318118Budget
552248768.662022-09-025268Actual
3084328253.002024-09-0110077Actual
99132800.002022-12-316118Budget
10927200.002023-01-318517Budget
27479137.452024-06-016868Actual
5955192.002022-10-026815Actual
21159509.002023-12-038167Actual
2354815.652024-01-3178612Actual
35453323.812024-12-319068Actual
2615253.002024-05-018566Actual
8404161.002022-12-038126Actual
214914.002023-12-0396611Actual
19020399.002023-10-029266Actual
13871406.002023-05-028036Actual
36929273350.532025-01-314712Actual
190630604.002022-06-021976Actual
215418.212023-12-0384112Actual
4211242.002022-08-029417Actual
6333741.002022-10-026266Actual
36636-66552.632025-01-314378Actual
154747368.982023-06-0233712Actual
3603369.002025-01-318373Actual
10664480.002023-01-316536Budget
10510690.002023-01-318065Actual
20954111.002023-12-037726Actual
24938186.002024-04-017616Actual
8681280.002022-12-037817Budget
16270103.952023-07-0381311Actual
781580.002022-11-028368Budget
29678237.002024-08-018467Actual
22552000.002022-07-036113Budget
2494562.002024-04-018416Actual
2504112.002024-04-016956Actual
145029491.362023-05-0240712Actual
2601062.002024-05-018316Actual
2442722.042024-03-0178511Actual
1729100.002022-06-028536Budget
3765424687.002025-03-022877Actual
2032722.042023-11-0267211Actual
144432.002023-05-0296212Actual
30520470.002024-09-019265Actual
29968528.432024-08-0180611Actual
280577.002022-07-039226Actual
2199097.002023-12-318536Actual
25142276.002024-04-018417Actual
1750914.592023-08-0284612Actual
3289345.002024-11-017146Actual
2219886835.002023-12-313577Actual
29793299.572024-08-017868Actual
38279233.002025-04-028963Actual
3033235710.002024-09-013473Actual
12454237600.002023-04-0210163Budget
14516369.002023-06-027413Actual
307535203.002024-09-016217Actual
302164.002024-08-0196613Actual
19850-188.002023-11-029165Actual
201438.002023-11-029667Actual
35145314.002024-12-317636Actual
25721215.002024-05-016863Actual
2522172.002022-07-037864Actual
33017115.002024-11-018217Actual
3672829.482025-01-3169411Actual
1570579.002023-07-037115Actual
575036417.002022-10-023873Actual
23860608.002024-03-018765Actual
192082417.792023-10-026268Actual
3217817.782024-10-0169411Actual
4503121.002022-09-026813Actual
23600166.002024-03-017113Actual
13142325033.002023-04-024676Actual
17730.002022-05-028473Budget
236061562.002024-03-018013Actual
196291051.002023-11-028063Actual
27625223.102024-06-0176411Actual
3843398718.002025-04-024374Actual
21239335.942023-12-037328Actual
185983573.002023-10-027663Actual
2440547.572024-03-0184411Actual
21101135222.002023-12-033576Actual
34301296.002022-08-026163Actual
277614943.402024-06-0160212Actual
38745317.002025-04-028517Actual
2220231512.002023-12-314077Actual
2917362.002024-08-018263Actual
3504943000.002024-12-319965Actual
2552816573.412024-04-0134711Actual
1040511524.002023-01-312074Actual
299954462.542024-08-0122711Actual
20007119.002023-11-028156Actual
364287293.002025-01-316217Actual
4266630.002022-08-028767Actual
232750.002022-07-037163Budget
3622927096.002025-01-316016Actual
1777638.002023-09-028215Actual
17145170.782023-08-026728Actual
2560648.632024-04-0174612Actual
3795827000.002025-03-0299611Actual
32763282.002024-11-018365Actual
3382480902.002024-12-023174Actual
5914234919.002022-10-02474Actual
2103816.002023-12-038256Actual
2834547.002024-07-028236Actual
34288508.672024-12-027468Actual
16618323.002023-08-027473Actual
141664714.812023-05-027268Actual
6703129.872022-10-028968Actual
2852271.002024-07-028267Actual
22592887.002024-01-316613Actual
3032739969.002024-09-012873Actual
895234500.002022-12-039968Actual
37446599.002025-03-027736Actual
314231025.002024-10-018063Actual
37953-159.882025-03-0291611Actual
22255119.272023-12-318928Actual
1047311200.002023-01-315265Budget
10775215.002023-01-317756Actual
18371377.362023-09-0261511Actual
2222284.422023-12-318218Actual
641116000.002022-10-0210076Actual
34004311.002024-12-028936Actual
8784138768.002022-12-032977Actual
21635772.402022-06-025368Actual
201891528.382023-11-028018Actual
174325479.582023-08-02100711Actual
886061.692022-12-037128Actual
386801134.002025-04-027666Actual
15659527.002023-07-038764Actual
183982800.002022-06-025666Budget
1045550.002023-01-318215Budget
3568923000.122024-12-3160112Actual
69882828.002022-11-026264Actual
2151048504.852023-12-0329711Actual
262471080.002024-05-018767Actual
151614881.482023-06-026168Actual
1807776364.002023-09-025267Actual
3507035952.002024-12-313475Actual
23590-49969.502024-01-3146712Actual
5566280.002022-09-028168Budget
14976909.002023-06-029766Actual
2829915.002024-07-029616Actual
32658252.002024-11-016864Actual
234823795.512024-01-3118711Actual
3531225678.002024-12-316367Actual
110342400.002023-01-316218Budget
4890119.002022-09-026865Actual
8525100.002022-12-036556Budget
2398550.002024-03-016846Actual
2132913.532023-12-0369111Actual
728763.002022-11-028326Actual
63541800.002022-10-027666Budget
7213394.002022-11-026616Actual
2766249.702024-06-0189511Actual
26308472.302024-05-018918Actual
354511092.012024-12-318768Actual
370871906.002025-03-028013Actual
38070766.732025-03-0287612Actual
8131636.002022-12-037764Actual
16820639130.002023-08-024675Actual
7741308.662022-11-027428Actual
1629173.102023-07-0373411Actual
2669210512.662024-05-0134712Actual
2664112503.122024-05-0157612Actual
12112113.002023-03-028467Actual
1981811.002023-11-029615Actual
3668653.952025-01-3185211Actual
153889140.292023-06-0238711Actual
51531040.002022-09-026156Actual
344783797.642024-12-0261611Actual
416222906.002022-08-024076Actual
11055355.632023-01-317818Actual
22824-232.002024-01-319115Actual
12783337398.002023-04-0210165Actual
7226304.002022-11-027616Actual
1376097.002023-05-028465Actual
1325380.002022-06-026714Budget
209409.002023-12-039616Actual
250934.002022-07-036964Actual
91358.002022-12-316973Actual
1252030.002023-04-028573Budget
33033920.002022-05-026015Actual
9516200.002022-12-317726Budget
2994986.932024-08-0154611Actual
30178145.112024-08-0185213Actual
4091328.002022-08-026566Actual
3251200.002022-07-037428Budget
149611425.002023-06-027666Actual
3803829.482025-03-0290212Actual
26406243328.932024-05-014678Actual
18006401.002023-09-028066Actual
3483652000.002024-12-319963Actual
2689278696.002024-06-011973Actual
6750380.002022-11-026613Budget
3343620.972024-11-0189212Actual
342895029.962024-12-027668Actual
158918411.002022-06-023875Actual
59937264.002022-10-025365Actual
1134532087.002023-03-023273Actual
15459303.962023-06-028712Actual
9063101.002022-12-317463Actual
2511423999.002024-04-013376Actual
336525271.252022-07-034078Actual
2510511486.002024-04-012076Actual
17139246417.792023-08-021228Actual
31831879.002024-10-017666Actual
1914153485.002023-10-023977Actual
30029118.852024-08-0183112Actual
20400172.042023-11-0292411Actual
1252138.002023-04-028573Actual
3407322.002024-12-026966Actual
11809648.002023-03-028036Actual
163093085.922023-07-0360511Actual
34585192.252024-12-0287212Actual
428738158.002022-08-022177Actual
7400601.002022-11-026256Actual
6759338.002022-11-027313Actual
3231970330.792024-10-0156612Actual
3203770.782024-10-016968Actual
800768.002022-12-036673Actual
16539-382.002023-08-029113Actual
3569627.362024-12-3169112Actual
2016669236.002023-11-023477Actual
14347230.552023-05-0280611Actual
1643711.402023-07-0373212Actual
493312464.002022-09-02775Actual
19751116.002023-11-028364Actual
16045-238.002023-07-039167Actual
14937189.002023-06-028756Actual
8536120.002022-12-037356Budget
1215123128.002023-03-024077Actual
30911316.242024-09-016868Actual
957440.002022-12-318236Actual
226344358.002024-01-317663Actual
68200.002022-05-026663Actual
37802649.712025-03-0280111Actual
32538176.002024-11-016863Actual
19989-174.002023-11-029146Actual
12781563.002023-04-029765Actual
3389843000.002024-12-029965Actual
205278.212023-11-0267212Actual
3922711093.522025-04-0294612Actual
3012112168.012024-08-0132712Actual
18254155408.522023-09-023778Actual
27885222.312024-06-0168213Actual
618123400.002022-10-026036Budget
18489144.382023-09-0252612Actual
27857141.612024-06-0167113Actual
2458281.002022-07-037414Actual
39033493.322025-04-0277411Actual
27484393.512024-06-017468Actual
4853190.002022-09-028415Actual
953041.002022-12-318526Actual
3666713895.702025-01-3160211Actual
3446328.422024-12-0284511Actual
2202932.002023-12-316856Actual
4929433300.002022-09-0210165Budget
2457528.422024-03-0174612Actual
864617529.002022-12-033376Actual
12184725.342023-03-028118Actual
12050200.002023-03-028417Budget
3082750.002022-07-038717Budget
15061182.002023-06-028567Actual
1184180.002023-03-026846Budget
363200.002022-05-028315Budget
3140114.002022-07-038467Actual
222718113.542022-06-02778Actual
38790657189.002025-04-0210167Actual
387725342.002025-04-027667Actual
1685862.002023-08-027326Actual
1041747874.002023-01-313774Actual
2231372867.592023-12-313178Actual
195012.892023-10-0271212Actual
336556030.002024-12-025763Actual
2301860.002024-01-318456Actual
7713650.002022-11-028718Budget
3872529624.002025-04-0210076Actual
1899421804.002022-06-02676Actual
39170803.972025-04-0262212Actual
102377200.002023-01-316073Budget
2197954.002023-12-317136Actual
274148651.242024-06-016218Actual
1356681188.002023-05-022173Actual
24469147.572024-03-0189611Actual
16587153728.002023-08-021573Actual
728520.002022-11-028226Budget
21342240.132023-12-0387111Actual
6234200.002022-10-026546Budget
236861038.002024-03-016273Actual
13576203179.002023-05-023573Actual
3931314620.822025-04-0252613Actual
7936281.002022-12-037263Actual
11320-184.002023-03-029163Actual
589280.002022-05-027636Budget
2180712118.002023-12-312274Actual
174171330.572023-08-0223711Actual
29259385.002024-08-018314Actual
182454787.532023-09-022378Actual
17864240.002023-09-027616Actual
2470533593.002024-04-013373Actual
394747.002022-08-027136Actual
2478235.002024-04-016964Actual
288862711.452024-07-0261112Actual
21115250.002023-12-036817Actual
1554510.002023-07-039663Actual
51509700.002022-09-026056Budget
20862203.002023-12-036865Actual
1139130.002023-03-028473Budget
158256.002023-07-037126Actual
38439655.002025-04-026515Actual
29522102.002024-08-017846Actual
38842-494.362025-04-029118Actual
256523636.002022-07-033274Actual
35566144.382024-12-3190311Actual
25699240.002024-05-018413Actual
20134160.002023-11-028367Actual
2501438.002024-04-016846Actual
2608069.002024-05-016846Actual
30739143177.002024-09-013176Actual
2857196.542024-07-026918Actual
17299157.152023-08-0277311Actual
31480398.002024-10-018073Actual
5503748.062022-09-028028Actual
20848294.002023-12-039415Actual
343091169572.872024-12-02678Actual
2473285.002022-07-038314Actual
10969200.002023-01-317467Budget
1888410649.002023-10-026026Actual
11818117.002023-03-028436Actual
5583611.002022-09-029768Actual
36258498.002025-01-316226Actual
972425.002022-12-318266Actual
195223404.012023-10-0260612Actual
32750445.002024-11-016765Actual
6278574.002022-10-026256Actual
32657336.002024-11-016764Actual
339821167738.002024-12-021136Actual
27919110.032024-06-0171613Actual
89021585.962022-12-036168Actual
11416297.002023-03-026814Actual
218979737.002023-12-312075Actual
9930200.002022-12-317418Budget
2587720348.002024-05-012074Actual
324335.002024-10-0196213Actual
19523349.702023-10-0261612Actual
39342285.472025-04-0290613Actual
536142.002022-09-027167Actual
1289640.002023-04-028426Budget
10371163.002023-01-317864Actual
165814.002022-06-027126Actual
27855317.052024-06-0165113Actual
315992181.002022-07-031377Actual
22960490.002024-01-317736Actual
24745556.002024-04-016514Actual
738570.002022-11-028446Budget
7941104.002022-12-037463Actual
3756133870.002025-03-022476Actual
80149.002022-12-037173Actual
22254682.912023-12-318728Actual
130511983.002023-04-025266Actual
296291345.002024-08-016617Actual
1965810.002022-06-028717Actual
35010660.002024-12-319215Actual
1022421552.002023-01-312873Actual
127332600.002023-04-026165Budget
1976263000.002023-11-029964Actual
1895647.002023-10-028446Actual
5281117406.002022-09-023776Actual
27574273.102024-06-0180211Actual
2847025510.002024-07-0210076Actual
215891638.022023-12-0313712Actual
325181418.002024-11-018713Actual
1714737.452023-08-026928Actual
19287133.742023-10-0289111Actual
66522.602022-10-025468Actual
73521942.002022-11-026146Actual
5580248.062022-09-029268Actual
372275607.002025-03-026164Actual
131236.002022-06-029473Actual
3739799.002025-03-028416Actual
3253949.002024-11-016963Actual
334938004.102024-11-0128712Actual
8494380.002022-12-037746Budget
10143418.002023-01-319213Actual
13167784.002023-04-027717Actual
3714014925.002025-03-02773Actual
2219120384.002023-12-312477Actual
3018930021.112024-08-0160613Actual
2532224757.602024-04-012478Actual
33751140.002024-12-027114Actual
133794.002023-04-029628Actual
2592414.002024-05-019615Actual
5643550.002022-10-028013Budget
31262173.182024-09-0166113Actual
17210327105.662023-08-021578Actual
19900260.002023-11-028116Actual
38244424.002025-04-028913Actual
15623146.002023-07-038514Actual
1966242953.002023-11-023273Actual
35156445.002024-12-319036Actual
3141668.002024-10-017163Actual
77153.002022-05-027263Actual
207323986.002023-12-036214Actual
38383264.002025-04-026864Actual
15489592.002023-07-036713Actual
307268392.002024-09-01876Actual
2142343.312023-12-0385411Actual
3656126.002022-08-028564Actual
18062296.002023-09-027817Actual
29550.002022-05-028013Budget
2355189.002022-07-039063Actual
1070520930.002023-01-316046Actual
6691414.732022-10-028168Actual
294140.002022-07-038556Budget
1591549.002023-07-038456Actual
31512364.002024-10-018414Actual
3668466.722025-01-3183211Actual
3705185958.992025-01-3115713Actual
324412411.822024-10-0162613Actual
1956549.002022-06-028117Actual
32947273.002024-11-016666Actual
24152316.002024-03-019267Actual
15359-159.882023-06-0291611Actual
2919424696.002024-08-011873Actual
15060196.002023-06-028467Actual
31037102.892024-09-0184311Actual
26830690.002024-06-017613Actual
21267290.482023-12-036668Actual
206547515.602022-06-026018Actual
22137369.002023-12-319217Actual
32378284220.942024-10-0143712Actual
2533723379.922024-04-0160111Actual
24238292.002024-03-019228Actual
1560228.002022-06-029265Actual
23253802.612024-01-317268Actual
38074409.282025-03-0292612Actual
1273029300.002023-04-026065Budget
265501292.272024-05-0161611Actual
38782216.002025-04-028967Actual
17817288.002023-09-029065Actual
2471411362.002024-04-016073Actual
1850432.672023-09-0273612Actual
120984735.002023-03-027667Actual
2525369.262024-04-017128Actual
31347555758.982024-09-016713Actual
2664480.002022-07-038165Budget
192006.002023-10-029628Actual
26972945.002022-07-032375Actual
1531563.532023-06-0278411Actual
2105816.002023-12-036966Actual
2638659618.862024-05-011978Actual
39404-24148.002025-05-0193712Actual
185427590.262023-09-0233712Actual
17678315.002023-09-027414Actual
218731.382022-06-027168Actual
7240118.002022-11-028416Actual
2008259202.002023-11-026017Actual
2688252000.002024-06-019963Actual
224320384.792022-06-023378Actual
19805208.002023-11-027815Actual
3874527.002022-08-028716Actual
143480.002022-05-026173Budget
3560943.312024-12-3176511Actual
31260994.252024-09-0162113Actual
3024109144.002022-07-032176Actual
12379100.002023-04-028413Budget
2181331388.002023-12-313274Actual
37640984946.002025-03-02477Actual
1504332775.002023-06-026367Actual
1884622302.002023-10-023275Actual
1874660377.002023-10-022174Actual
2297501.002022-07-039213Actual
3012732115.192024-08-0139712Actual
1459247781.002023-06-023873Actual
125942600.002023-04-026264Budget
144107.142023-05-0285112Actual
1202837.002023-03-026917Actual
2543510.332024-04-0182411Actual
33160207.152024-11-016868Actual
3581522.302024-12-3169113Actual
11808168.002023-03-027836Actual
3906713.532025-04-0285511Actual
593589446.002022-10-023774Actual
16346151.832023-07-0366611Actual
3106396.512024-09-0183411Actual
1146234400.002023-03-026064Budget
6774100.002022-11-028313Budget
653914781.002022-10-022877Actual
3469132.832024-12-0269213Actual
1598572491.002023-07-034676Actual
12299110.172023-03-028468Actual
2116995277.002023-12-039467Actual
24269316.242024-03-019068Actual
10188243.002023-01-318163Actual
375733742422.002025-03-024376Actual
37806114.592025-03-0284111Actual
16889499.002023-08-027736Actual
16157638.972023-07-038168Actual
2219447193.002023-12-313177Actual
1893184.002023-10-028536Actual
161731781857.012023-07-03678Actual
14053238.002023-05-028367Actual
22968454.002024-01-318736Actual
3176694.002024-10-016746Actual
2298226.002022-07-039413Actual
36922-156.682025-01-3191612Actual
2605641.002024-05-017136Actual
39361009.002022-08-026236Actual
5069105.002022-09-026836Actual
3837926625.002025-04-026364Actual
30508917.002024-09-017765Actual
29935283.742024-08-0181411Actual
2900522275.352024-07-0260113Actual
25168386.002024-04-017367Actual
797862651.002022-12-031573Actual
3727547121.002025-03-023274Actual
29503554.002024-08-018736Actual
2054455.022023-11-0290212Actual
17924.002022-05-028573Actual
268559434.002024-06-016363Actual
5593167164.802022-09-021578Actual
152467.002023-06-0296111Actual
574126134.002022-10-022473Actual
34333-168968.612024-12-024378Actual
653067605.002022-10-021477Actual
3284929.002024-11-018426Actual
13327364.722023-04-029018Actual
37257448588.002025-03-0210164Actual
664850.002022-05-026156Budget
23341164.592024-01-3174211Actual
32791197634.002024-11-012975Actual
31142308.212024-09-0166112Actual
3224263.212022-07-038918Actual
1419643057.942023-05-021978Actual
3147198.002024-10-016773Actual
330211530.002024-11-018717Actual
111159702.192022-05-022178Actual
945945.002022-12-316916Actual
14026301.002023-05-029417Actual
69872300.002022-11-026264Budget
2067977150.002023-12-031373Actual
2832345.002022-07-037636Actual
1466189.002022-06-026815Actual
1157650.002023-03-028215Budget
20743247.002023-12-037814Actual
1763542520.002023-09-023873Actual
27418510.182024-06-016818Actual
34346377.362024-12-0274111Actual
2202701.092022-06-028068Actual
34081426.002024-12-028066Actual
302765419.002024-09-015263Actual
37932524.172025-03-0265611Actual
15954326.002023-07-039266Actual
30583501.002024-09-016226Actual
13314480.002023-04-028118Budget
91720031.002022-05-021377Actual
829638500.002022-12-039965Actual
238819088.002024-03-012275Actual
25193153205.002024-04-011377Actual
393611520.582025-04-0223713Actual
10701-229.002023-01-319136Actual
6133898.002022-10-026126Actual
326780.002022-07-038428Budget
38771310.002025-04-027467Actual
2553032708.822024-04-0137711Actual
3458970.972024-12-0292212Actual
26668250.762024-05-0192612Actual
147788.002023-06-029665Actual
2892644.382024-07-0278212Actual
36792493.322025-01-3177611Actual
13955102.002023-05-027866Actual
2000813.002023-11-028256Actual
391398921.142025-04-02100711Actual
28431111.002024-07-028366Actual
6154220.002022-10-027726Actual
3741316.002025-03-026926Actual
13759117.002023-05-028365Actual
2939613.002024-08-019665Actual
13557473466.002023-05-02673Actual
35830106.522024-12-3190113Actual
540730604.002022-09-021977Actual
1421722727.262023-05-0210078Actual
17672653.002023-09-026614Actual
18381200.002022-06-025466Budget
28280162.002024-07-026816Actual
117843068.002022-06-021223Actual
1515560537.062023-06-025268Actual
7883289.002022-12-037613Actual
87447.002022-05-026967Actual
30506378.002024-09-017465Actual
39272483.722025-04-0277113Actual
1246657156.002023-04-022173Actual
19489-40.732023-10-0291112Actual
928675719.002022-12-311574Actual
314971254.002024-10-016514Actual
38480395.002025-04-027365Actual
37863448.642025-03-0287311Actual
19703683.002023-11-026514Actual
21260184977.262023-12-035668Actual
3875419715.002025-04-025267Actual
2617055087.002024-05-011976Actual
12612235.002023-04-027464Actual
5395676.002022-09-029767Actual
27198343.002024-06-018936Actual
20087330.002023-11-026717Actual
10240650.002023-01-316173Budget
2505010.002024-04-018256Actual
2272460.002024-01-318214Actual
2438713106.322024-03-0160411Actual
105408232.002023-01-311875Actual
2236646.502023-12-3178211Actual
141101504.142023-05-028018Actual
10301110.002023-01-317114Budget
38830975.342025-04-027618Actual
345061050.002024-12-0297611Actual
3167144887.002024-10-013475Actual
23658620650.002024-03-01673Actual
38265127.002025-04-027163Actual
2389345844.002024-03-013975Actual
24314122.042024-03-0173111Actual
1939423.102023-10-0285511Actual
18751186348.002023-10-022974Actual
1388210.002023-05-029636Actual
33587201.262024-11-0189613Actual
3617752.002025-01-316965Actual
1480255.002022-06-027815Actual
50890.002022-05-028516Budget
32391422.312024-10-0174113Actual
3209769.912024-10-0171111Actual
26816376560.832024-05-0143713Actual
31882000.002022-07-036218Budget
29228449.002024-08-018073Actual
8111550.002022-12-036564Budget
27367330.002024-06-017867Actual
33118438.972024-11-019418Actual
2796968310.002024-07-026013Actual
8805763.222022-12-036618Actual
2564121516.052024-04-0131712Actual
1693550.002023-08-026856Actual
18007249.002023-09-028166Actual
38488293.002025-04-028365Actual
2759433.742024-06-0169311Actual
1867127168.002023-10-0210073Actual
36470490.002025-01-317367Actual
8115217.002022-12-036764Actual
1054712017.002023-01-312875Actual
2156-159.522022-06-029128Actual
1841119.912023-09-0271611Actual
99579.002022-12-319618Actual
34964143107.002024-12-311574Actual
26017452.002024-05-019216Actual
332944.002024-11-0196311Actual
30956216015.712024-09-013578Actual
3208932673.712024-10-0160111Actual
1953888.002022-06-028017Actual
73978580.002022-11-026056Actual
33873809.002024-12-026665Actual
69811400.002022-11-025764Budget
3927636.342025-04-0282113Actual
1857816.002023-10-029613Actual
9717380.002022-12-317766Budget
27796400.772024-06-0165612Actual
37690579.882025-03-029018Actual
3270249154.002024-11-013474Actual
7340111.002022-11-028536Actual
28272493773.002024-07-024675Actual
5986371.002022-10-029215Actual
180834815.002023-09-026167Actual
30994700.002022-07-035767Budget
36448550.002025-01-319017Actual
22825387.002024-01-319215Actual
33140167.752024-11-018528Actual
19639365.002023-11-029263Actual
5867380.002022-10-026564Budget
1297235.002023-04-027146Actual
2692727.002024-06-018273Actual
69104.002022-05-026763Actual
235097.142024-01-3168112Actual
359044332.912024-12-3118713Actual
101535320.002023-01-315763Actual
3444995.442024-12-0266511Actual
1723851.822023-08-0268111Actual
22394213.532023-12-3180311Actual
3782063.532025-03-0266211Actual
782109144.002022-05-022176Actual
504151.002022-09-028326Actual
3337577035.172024-11-0131711Actual
111592700.002023-01-317668Budget
3763558841.002025-03-029467Actual
25677-475000.002024-04-3043712Actual
38273608.002025-04-028163Actual
181820.002022-06-028256Budget
19153114.722023-10-026918Actual
33461750.772024-11-0177612Actual
8271650.002022-12-037765Budget
1863948219.002023-10-023873Actual
181170.002022-06-027856Budget
21080255631.002023-12-0310166Actual
3804659838.042025-03-0256612Actual
14964360.002023-06-028066Actual
4551781.002022-09-026263Actual
39101117.782025-04-0285611Actual
37948105.022025-03-0284611Actual
3438218.002022-08-026663Actual
1210839.002023-03-028267Actual
35170133.002024-12-317446Actual
13623274.002023-05-027414Actual
2504744.002024-04-017856Actual
1907911.002023-10-029617Actual
1014511.002023-01-319613Actual
731627.002022-11-026936Actual
103348100.002023-01-315264Budget
16660684.002023-08-029214Actual
313941485.002024-10-018713Actual
1922445.022023-10-028268Actual
27571128.422024-06-0176211Actual
5381200.002022-09-028367Budget
286061058.682024-07-028028Actual
31870182743.002024-10-013776Actual
2292495.002022-07-038713Actual
2997033.742024-08-0182611Actual
29913448.642024-08-0187311Actual
2779076600.062024-06-0156612Actual
12525124.002023-04-029073Actual
12410280.002023-04-026563Budget
20974288.002023-12-036636Actual
13953870.002023-05-027666Actual
2125857902.162023-12-035368Actual
32672238.002024-11-018564Actual
2940714817.002024-08-011875Actual
25077161.002024-04-017466Actual
377321079.892025-03-026568Actual
5357200.002022-09-026767Budget
10439100.002023-01-317115Budget
5591112603.182022-09-021378Actual
15223168.852023-06-0265111Actual
3833118.002025-04-028273Actual
18925115.002023-10-027836Actual
20093550.002023-11-027617Actual
7905382.002022-12-039213Actual
264895.002024-05-0196311Actual
830112911.002022-12-03775Actual
27144335.002024-06-019016Actual
15198288230.692023-06-021578Actual
18328144.382023-09-0277311Actual
1883122326.002023-10-02775Actual
2023023784.862023-11-025268Actual
22818173.002024-01-318315Actual
14203187727.312023-05-022978Actual
1577034101.002023-07-031975Actual
13235480.002023-04-028167Budget
8284116.002022-12-038465Actual
242611031.402024-03-018068Actual
1581510.002023-07-039616Actual
20051331.002023-11-029766Actual
9711148.002022-12-317366Actual
26448136.932024-05-0177211Actual
275188.002022-07-038516Actual
39211388.002025-04-0273612Actual
26182168421.002024-05-013576Actual
13986178668.002023-05-022976Actual
2740839629.002024-06-014077Actual
2741129350.002024-06-0110077Actual
24713547725.002024-04-014673Actual
20119440.002023-11-026567Actual
2827424706.002024-07-026016Actual
39300271.432025-04-0278213Actual
6206200.002022-10-027836Budget
38362360.002025-04-028514Actual
3987205.002022-08-026646Actual
25591131.612024-04-0153612Actual
2150016132.972023-12-0314711Actual
8488198.002022-12-037346Actual
2392311.002024-03-019616Actual
37599-365.002025-03-029117Actual
21631268.002023-12-318413Actual
274897.002022-07-038416Actual
1256370.002023-04-028214Budget
2922229.002024-08-017173Actual
28604982.922024-07-027728Actual
731100.002022-05-026866Budget
2616047500.002024-05-019966Actual
7036161453.002022-11-0210164Actual
1686724.002023-08-028426Actual
1614054906.652023-07-036068Actual
1676247990.002023-08-026065Actual
24844236.002024-04-017415Actual
2456822.042024-03-0166612Actual
2540810.332024-04-0182311Actual
30897207.152024-09-019428Actual
23792182382.002024-03-012974Actual
3420232615.002024-12-022477Actual
2785216141.902024-06-0160113Actual
2891831.612024-07-0267212Actual
2893219.912024-07-0285212Actual
34077128.002024-12-027466Actual
1591316.002023-07-038256Actual
2414140.002022-07-037773Actual
30083291.192024-08-0173612Actual
250594.002024-04-019656Actual
1384064.002023-05-027626Actual
13999-22858.002023-05-024676Actual
320511092.012024-10-018768Actual
10199280.002023-01-318763Budget
25180193.002024-04-018967Actual
26735141.612024-05-0168213Actual
34790375.002024-12-318313Actual
32423636.002022-05-024074Actual
494513062.002022-09-022875Actual
369591624.092025-01-3162113Actual
69511000.002022-11-027714Budget
13856996355.002023-05-021136Actual
8546200.002022-12-038056Budget
32458141.612024-10-0183613Actual
2541126.292024-04-0185311Actual
22820138.002024-01-318515Actual
2033768.852023-11-0281211Actual
10517100.002023-01-318465Budget
855010.002022-12-038256Budget
3341529663.982022-07-03478Actual
3411338.002022-08-029013Actual
1539911.402023-06-0267112Actual
1579680.002023-07-036816Actual
298351776826.922024-08-014378Actual
151931470563.332023-06-02678Actual
26363648.062024-05-018168Actual
2862156202.132024-07-025468Actual
14564409.002023-06-029263Actual
29959149.702024-08-0168611Actual
11772200.002023-03-028726Budget
5699750.002022-10-027663Budget
3333731.002022-05-026115Actual
36731362.472025-01-3174411Actual
414337489.002022-08-021476Actual
14732542.002023-06-028115Actual
21715103.002023-12-317673Actual
29069155.642024-07-0267613Actual
3180460.002024-10-018356Actual
2665326.292024-05-0173612Actual
2437177.362024-03-0176311Actual
1694513.002023-08-028256Actual
3781970.972025-03-0265211Actual
19589195.002023-11-027113Actual
26957309.002024-06-018414Actual
2390540.002024-03-016916Actual
991260000.682022-12-316018Actual
2561127.362024-04-0181612Actual
303411805.002024-09-016173Actual
348720972.002022-08-021473Actual
36322415.002025-01-317746Actual
1370751308.002023-05-026015Actual
5382136.002022-09-028367Actual
288212598.682024-07-0253611Actual
26698405246.242024-05-0143712Actual
2161383720.002023-12-316013Actual
33385530831.742024-11-0146711Actual
33146217.752024-11-019428Actual
2194345.032022-06-027468Actual
2995222215.002024-08-0160611Actual
3375092.002024-12-026914Actual
330464678.002024-11-017667Actual
20186781.402023-11-027618Actual
533725026.002022-09-025267Actual
2811926310.002024-07-025464Actual
27661149.702024-06-0187511Actual
6608388.972022-10-026528Actual
313282690.782024-09-0176613Actual
4395234.422022-08-029028Actual
17689220.002023-09-028914Actual
38776722.002025-04-028167Actual
28679108618.262024-07-023978Actual
23466108.212024-01-3189611Actual
18808371.002023-10-027365Actual
19122168509.002023-10-021377Actual
2133962.462023-12-0383111Actual
13877378.002023-05-028736Actual
3073414978.002024-09-012276Actual
23769348.002024-03-019064Actual
5907230.002022-10-029264Actual
52679604.002022-09-021876Actual
736550.002022-05-027266Budget
33189181222.642024-11-011378Actual
11058851.102023-01-318118Actual
23830285.002024-03-019415Actual
3298215558.002024-11-012076Actual
31416196.002022-05-022874Actual
6459210360.002022-10-021227Actual
256827952.002024-05-016113Actual
17462110.342023-08-0262212Actual
1627331.612023-07-0384311Actual
35662401869.952024-12-316711Actual
3620573282.002025-01-311375Actual
18323.002022-06-029656Actual
27806712.472024-06-0177612Actual

Generated 2025-06-01 04:37:35.308 UTC