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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33468136.932024-11-0185612Actual
7884550.002022-12-037713Budget
10960208.002023-01-316867Actual
173741782.712023-08-0261611Actual
2653227.362024-05-0181511Actual
28376199.002024-07-028946Actual
939753.002022-12-318265Actual
37040269.682025-01-3192613Actual
2770717371.302024-06-017711Actual
382584372.002025-04-026263Actual
33200275527.432024-11-012978Actual
679120.002022-05-027356Budget
1697828.002023-08-028266Actual
41338.002022-08-029666Actual
370587861.052025-01-3124713Actual
22007175.002023-12-317446Actual
16782164.002023-08-028465Actual
181141406941.002023-09-02477Actual
2589242546.002024-05-014074Actual
2547531413.052024-04-0156611Actual
3861719.002025-04-026946Actual
2490475290.002024-04-011475Actual
1670814268.002023-08-021874Actual
558178375.272022-09-029468Actual
821852.002022-12-038215Actual
3232943.312024-10-0169612Actual
2820713.002024-07-029615Actual
15357131.612023-06-0289611Actual
145951063634.002023-06-024373Actual
587760.002022-10-027164Budget
6560550.002022-10-026518Budget
3191779.002024-10-016967Actual
23989113.002024-03-017446Actual
364691200.002025-01-317267Actual
1824143057.942023-09-021978Actual
356311247.592024-12-3162611Actual
218848.002023-12-319665Actual
1862616944.002023-10-022073Actual
983515956.002022-12-316367Actual
37080142.002025-03-026913Actual
3772857988.532025-03-026068Actual
25946219.002024-05-017865Actual
2667927575.742024-05-0115712Actual
840180.002022-12-037826Budget
658450.002022-10-028218Budget
25506180.002024-04-0197611Actual
5903550.002022-10-028764Budget
32253163.532024-10-0190611Actual
16845-279.002023-08-029116Actual
2340691.192024-01-3189411Actual
11238280.002023-03-027613Budget
31330199.502024-09-0178613Actual
231951166.252024-01-317718Actual
36904179.492025-01-3168612Actual
289390.002022-07-038446Budget
256526382.792024-04-01100712Actual
21066425.002023-12-038066Actual
30630261.002024-09-018936Actual
35522107.142024-12-3167211Actual
18344899.712023-09-0261411Actual
19926167.002023-11-028026Actual
244303.952024-03-0182511Actual
741240.002022-11-027156Budget
123472648.002023-04-026213Actual
39329320.562025-04-0273613Actual
10414205.702022-05-025368Actual
8595224.002022-12-037366Actual
758644879.002022-11-025667Actual
1758013198.002023-09-025763Actual
469-51614.002022-05-024675Actual
12259754.002022-05-022173Actual
94501900.002022-12-316216Budget
9719100.002022-12-317866Budget
263021475.352024-05-018118Actual
158174922.002023-07-036026Actual
326490.002022-07-038328Budget
32873608.002024-11-018036Actual
97519604.002022-12-311876Actual
35284104.002024-12-317117Actual
28591500.002022-07-036146Budget
4656200.002022-09-028073Actual
3401628.002024-12-026946Actual
33708227061.002024-12-023573Actual
207441051.002023-12-038014Actual
448525800.052022-08-023878Actual
1913623757.002023-10-023377Actual
651979433.002022-10-029467Actual
24456242.252024-03-0172611Actual
1850818.842023-09-0278612Actual
22645252.002024-01-319063Actual
29300-222.002024-08-019164Actual
6642114.722022-10-028928Actual
32146911.412024-10-0162311Actual
214906130.662023-12-0394611Actual
363681758.002025-01-316166Actual
759717000.002022-11-026367Budget
34222434.422024-12-026718Actual
143584376.372023-05-0294611Actual
12575387.002023-04-029214Actual
55351901.122022-09-026168Actual
3144624696.002024-10-011873Actual
1969929716.002023-11-0210073Actual
2448750.002022-07-036614Budget
655451818.712022-10-026018Actual
3574400.002022-08-027314Budget
1369432049.002023-05-023274Actual
33967126.002024-12-027726Actual
28662364197.262024-07-021578Actual
2603148.002024-05-017626Actual
3715143457.002025-03-022473Actual
30212131.082024-08-0189613Actual
2311915814.002024-01-315367Actual
8690200.002022-12-038317Budget
281501616.002024-07-029764Actual
142191868.882023-05-0261111Actual
21351846.522023-12-0361211Actual
6246100.002022-10-027446Budget
26249313.002024-05-019067Actual
29496163.002024-08-017836Actual
18207255.632023-09-026768Actual
26883419318.002024-06-0110163Actual
44101300.002022-08-026168Budget
33969176.002024-12-028026Actual
5064261.002022-09-026636Actual
1258013000.002023-04-025264Budget
25942400.002024-05-017365Actual
38187234.592025-03-0289613Actual
31055184.812024-09-0173411Actual
16990173111.002023-08-0210166Actual
326211064.002024-11-016514Actual
1446439.062023-05-0281612Actual
26147288.002024-05-018066Actual
7700750.002022-11-028018Budget
1606851637.002023-07-033177Actual
6220585.002022-10-028736Actual
2627533902.002024-05-013377Actual
182296.002023-09-029668Actual
14525236.002023-06-028513Actual
3937110968.122025-04-0238713Actual
1049462.002023-01-316965Actual
345165255.112024-12-0218711Actual
18781131.002023-10-028315Actual
335067671.112024-11-01100712Actual
18777170.002023-10-027815Actual
767438182.102022-11-026018Actual
267312934.642024-05-0162213Actual
19138110566.002023-10-023577Actual
1350180.002022-06-028414Actual
290461073.202024-07-0280213Actual
292707902.002024-08-015264Actual
11440200.002023-03-028514Budget
4854200.002022-09-028415Budget
163405265.752023-07-0357611Actual
6620304.122022-10-027428Actual
3298632302.002024-11-012476Actual
14825256.002023-06-028116Actual
36746102.892025-01-3194411Actual
29018160.902024-07-0278113Actual
382014934.002022-08-022475Actual
1912910603.002023-10-022277Actual
3857293.002022-08-027616Actual
22150520.002023-12-316567Actual
22124533.002023-12-317617Actual
17714558.002023-09-027764Actual
75383420.002022-11-026217Actual
21005144.002023-12-037346Actual
27557224.172024-06-0194111Actual
307371.002022-07-038217Actual
125942600.002023-04-026264Budget
9618200.002022-12-318146Budget
551090.002022-09-028428Budget
156910302.002022-06-02775Actual
28223106.002024-07-027165Actual
319832182.942024-10-018018Actual
92743890.002022-12-319464Actual
19370103.952023-10-0290411Actual
1583188.002023-07-038026Actual
385816.002025-04-029626Actual
28816-29.032024-07-0291511Actual
1786154.002023-09-027116Actual
28084-130.002024-07-029173Actual
34087382.002024-12-028766Actual
34305960.002024-12-029768Actual
8839299.572022-12-039018Actual
18526258.212023-09-027712Actual
37457-307.002025-03-029136Actual
380432478.462025-03-0252612Actual
1120315174.092023-01-312878Actual
175345540.222023-08-0228712Actual
209498.002023-12-036926Actual
296911163267.002024-08-01677Actual
34431115.652024-12-0278411Actual
2055550.762023-11-0265612Actual
9983380.002022-12-317728Budget
2856043632.002024-07-024077Actual
3118856.082024-09-0190212Actual
29790622.302024-08-017468Actual
12823156.002023-04-026716Actual
18429600.002022-06-025766Budget
26337296.542024-05-019028Actual
3486519665.002024-12-316073Actual
697296.002022-11-029414Actual
34003589.002024-12-028736Actual
3704956779.502025-01-3113713Actual
1479518637.002023-06-022475Actual
19723-291.002023-11-029114Actual
17956172.002023-09-029046Actual
8546200.002022-12-038056Budget
3135413806.772024-09-0119713Actual
591558.002022-05-027736Actual
35144194.002024-12-317436Actual
194655721.082023-10-02100711Actual
264380.002022-05-027264Budget
17689220.002023-09-028914Actual
11912400.002022-06-026363Budget
522073.002022-09-026866Actual
2344219274.522024-01-3156611Actual
5650100.002022-10-028413Budget
34901163.002024-12-317114Actual
17566355.002023-09-028413Actual
134770.002022-06-028214Budget
166703661.002023-08-026164Actual
7601524.002022-11-026667Actual
11348185480.002023-03-023573Actual
3473196.002022-08-029063Actual
6753100.002022-11-026813Budget
10571200.002023-01-316716Budget
28116228672.002024-07-021224Actual
587167.002022-05-027436Actual
108743367.002023-01-312376Actual
130602600.002023-04-025766Budget
2270853563.002024-01-316014Actual
377416993.642025-03-027668Actual
22922346.002024-01-316226Actual
2853211.002024-07-029667Actual
1172290.002023-03-028516Budget
9875-145.002022-12-319167Actual
353801014.742024-12-317618Actual
1439612.462023-05-0267112Actual
185032.892023-09-0272612Actual
2366815454.002024-03-012273Actual
13421480.002023-04-028068Budget
146539102.002023-06-025264Actual
17083268462.002023-08-0210167Actual
224922143.922022-06-024078Actual
28351571.002024-07-029036Actual
335916.002024-11-0196613Actual
540941298.002022-09-022177Actual
34950374.002024-12-319064Actual
428610564.002022-08-022077Actual
5301200.002022-09-026817Budget
21234475.332023-12-036628Actual
405180.002022-08-027856Budget
38608716.002025-04-029236Actual
2498229009.002024-04-016036Actual
245009513.702024-03-0138711Actual
355975.002024-12-3196411Actual
9087294.002022-12-319263Actual
28071231.002024-07-027473Actual
32683491692.002024-11-01474Actual
38949376.302025-04-0274111Actual
3687549.702025-01-3173212Actual
27802692.262024-06-0172612Actual
3057913.002024-09-019616Actual
19139118305.002023-10-023777Actual
824215991.002022-12-035765Actual
970296.002022-12-316766Actual
2873920803.272024-07-0260311Actual
341381767.002024-12-028017Actual
360733146.002025-01-315464Actual
519186.002022-09-028956Actual
24356-52.432024-03-0191211Actual
110310410.372022-05-02778Actual
1223680.002023-03-028328Budget
4023280.002022-08-029246Actual
19432227.362023-10-0292611Actual
2012200.002022-06-027867Budget
490105.002022-05-027416Actual
35838618.812024-12-3165213Actual
6923114.002022-11-029273Actual
3059468.002024-09-017826Actual
27433348.062024-06-018918Actual
9195290.002022-12-317814Actual
847010.002022-12-039636Actual
2774046.502024-06-0169112Actual
167640.002022-06-028326Budget
34945290.002024-12-318364Actual
15860315.002023-07-038136Actual
96965233.002022-12-316366Actual
467472.002022-09-029473Actual
2241353.952023-12-3168411Actual
290262.002022-07-039446Actual
12775105.002023-04-028965Actual
26052239.002024-05-016636Actual
31849239109.002024-10-01476Actual
1422367.782023-05-0267111Actual
27244144.002024-06-018156Actual
28368103.002024-07-027846Actual
9181165.002022-12-316814Actual
16101298.062023-07-038918Actual
33841265.002024-12-026715Actual
2114250232.002023-12-036067Actual
26429225.232024-05-0189111Actual
3693344178.182025-01-3113712Actual
3535429793.002024-12-312477Actual
10500300.002023-01-317365Budget
20130203.002023-11-027867Actual
11517394776.002023-03-02674Actual
12386-256.002023-04-029113Actual
27039131.002024-06-017115Actual
2778100.002022-07-037326Budget
34078864.002024-12-027666Actual
9641650.002022-12-316256Budget
191730707.002022-06-023476Actual
393679085.632025-04-0233713Actual
39841000.002022-08-026246Budget
22020-184.002023-12-319146Actual
3655475.322025-01-316928Actual
374881089.002025-03-026256Actual
802071.002022-12-037673Actual
31703-336.002024-10-019116Actual
14481279.492023-05-028712Actual
35391614.732024-12-319018Actual
669443.512022-10-028268Actual
185489666.902023-09-0240712Actual
2199097.002023-12-318536Actual
1725200.002022-06-028336Budget
2700784917.002024-06-011374Actual
24849416.002024-04-018115Actual
37001181.962025-01-3183213Actual
12566193.002023-04-028414Actual
544169.262022-09-026918Actual
3230112354.692022-07-031228Actual
568770.002022-10-026863Budget
30658-186.002024-09-019146Actual
16661339.002023-08-029414Actual
2098992.002023-12-038536Actual
19322614.602023-10-0261311Actual
1899243261.002023-10-025666Actual
2724650.002024-06-018356Actual
2095541.002023-12-037826Actual
19048110117.002023-10-023976Actual
346863.002022-08-028563Actual
3142100.002022-07-038567Budget
189210695.002022-06-029466Actual
4032100.002022-08-026556Budget
502111.002022-09-026926Actual
108565819.002023-01-319466Actual
23414297.572024-01-3162511Actual
15787998937.002023-07-034375Actual
11905127.002023-03-028156Actual
1775924452.002023-09-0210074Actual
18648109.002023-10-026673Actual
1542200.002022-06-027865Budget
8610112.002022-12-038366Actual
2634658350.652024-05-016068Actual
2322100.002022-07-036763Budget
9879403.002022-12-319767Actual
2270537.002024-01-319473Actual
31517-438.002024-10-019114Actual
347871715.002024-12-318013Actual
5659374.002022-10-029213Actual
31299715.302024-09-0180213Actual
1273125392.002023-04-026065Actual
4766650.002022-09-028064Budget
19078378.002023-10-029417Actual
304909785.002024-09-015365Actual
486733700.002022-09-025265Budget
16104611.702023-07-039218Actual
30774-378.002024-09-019117Actual
12549400.002023-04-027314Budget
465554.002022-09-027873Actual
2282380.002022-07-038113Budget
2442856.082024-03-0180511Actual
29759270.782024-08-017828Actual
3728176408.002025-03-023974Actual
1157152.002022-06-027813Actual
2790516569.982024-06-0152613Actual
14647432.002023-06-029014Actual
151141751.112023-06-028018Actual
2887279570.332024-07-0229711Actual
20426-60.942023-11-0291511Actual
13581350000.002023-05-024273Actual
3561518.842024-12-3183511Actual
9418391050.002022-12-31675Actual
706627160.002022-11-026015Actual
279261106.542024-06-0180613Actual
1153829673.002023-03-023874Actual
28295298.002024-07-028916Actual
21400-118.392023-12-0391311Actual
143321108.232023-05-0261611Actual
2096124.002023-12-038526Actual
298951551.852024-08-0162311Actual
1025696.002023-01-317473Actual
18192176.842023-09-029028Actual
3809712897.812025-03-0232712Actual
1062150.002023-01-316826Budget
2029323369.702023-11-0210078Actual
331072026.882024-11-018018Actual
2425470.782024-03-017168Actual
27856287.222024-06-0166113Actual
10004276.842022-12-319428Actual
269851009.002024-06-017764Actual
7624480.002022-11-028167Budget
13085100.002023-04-027466Budget
28966123.102024-07-0285612Actual
15812315.002023-07-039016Actual
14557237.002023-06-028363Actual
7014750.002022-11-028064Budget
1863365396.002023-10-023173Actual
153284.002023-06-0296411Actual
16193147714.442023-07-033778Actual
7637-203.002022-11-029167Actual
321987329.622024-10-0160511Actual
3661423851.532025-01-31878Actual
32578329388.002024-11-012973Actual
192639240.002022-06-026017Actual
9199650.002022-12-318114Budget
2497663.002024-04-019026Actual
19287133.742023-10-0289111Actual
1118634500.002023-01-319968Actual
261276158.002024-05-015366Actual
17840153144.002023-09-022975Actual
242551704.142024-03-017268Actual
4008280.002022-08-028146Budget
1129160.002023-03-027163Budget
9205200.002022-12-318414Budget
1876251.002022-06-028166Actual
3081212.002024-09-019667Actual
346003677.422024-12-0263612Actual
349257273.002024-12-315764Actual
2027443057.942023-11-021978Actual
1926033209.282023-10-023878Actual
10096807795.732022-12-314378Actual
18571335.002023-10-028513Actual
31727139.002024-10-018726Actual
2566421333.002024-04-309376Actual
2780156.082024-06-0171612Actual
3087240563.962024-09-016028Actual
199109.002023-11-029616Actual
20872502.002023-12-038165Actual
23663116682.002024-03-011573Actual
268793589.002024-06-019463Actual
3715732261.002025-03-023473Actual
8368207.002022-12-038916Actual
1965832357.002023-11-022473Actual
15866236.002023-07-038936Actual
88970.002022-12-035468Budget
1070520930.002023-01-316046Actual
29380269.002024-08-017465Actual
161721458713.112023-07-03478Actual
13297200.002023-04-026818Budget
273966062.002024-06-012377Actual
20447193.322023-11-0274611Actual
22916-220.002024-01-319116Actual
12001141438.002023-03-022976Actual
24146158.002024-03-018467Actual
12712650.002023-04-028715Budget
3859480.002022-08-027716Budget
1791750.002022-06-026256Budget
1977467846.002023-11-022174Actual
2378244108.002024-03-011474Actual
3100173.102024-09-0173211Actual
30527790647.002024-09-01675Actual
952514.002022-12-318226Actual
246053288.052024-03-0122712Actual
3094716210.472024-09-012278Actual
2715292.002024-06-016526Actual
10907377.002023-01-317317Actual
22136-222.002023-12-319117Actual
4891200.002022-09-026865Budget
2576997008.002024-05-013973Actual
13421051.002022-06-028014Actual
50592100.002022-09-026136Budget
1840213869.102023-09-0260611Actual
19080208719.002023-10-021227Actual
35338966.002024-12-319767Actual
1802548565.002023-09-021376Actual
3064176.002024-09-016846Actual
15715125.002023-07-038415Actual
17617104862.002023-09-021373Actual
405280.002022-05-027265Budget
1087517771.002023-01-312476Actual
1949615.652023-10-0265212Actual
2490949687.002024-04-012175Actual
27562922.052024-06-0162211Actual
24948146.002024-04-018916Actual
2854678807.002024-07-022177Actual
18820215.002023-10-028965Actual
29783734.432024-08-016668Actual
2502175.002024-04-017846Actual
3094534.002022-07-035467Actual
2434111.402024-03-0171211Actual
2653018.842024-05-0178511Actual
13629546.002022-05-024073Actual
9008100.002022-12-317813Budget
7560280.002022-11-027817Budget
3519418.002024-12-317156Actual
1969-192.002022-06-029117Actual
2366417836.002024-03-011873Actual
1190280.002023-03-027856Budget
329981762722.002024-11-014376Actual
809717100.002022-12-035364Budget
33143258.662024-11-019028Actual
5707200.002022-10-028163Budget
10105363.002023-01-316513Actual
2099260.182022-06-028318Actual
12750674.002023-04-027265Actual
14117293.512023-05-028918Actual
5826950.002022-10-027714Budget
2999116.002022-07-038466Actual
277686.082024-06-0169212Actual
1694646.002023-08-028356Actual
323669723.282024-10-0124712Actual
6356380.002022-10-027766Budget
3685427.362025-01-3182112Actual
22755489.002024-01-317764Actual
32545824.002024-11-017763Actual
2266156836.002024-01-311973Actual
1207025300.002023-03-025767Budget
368214462.542025-01-3122711Actual
3553324.162024-12-3182211Actual
32344149.702024-10-0189612Actual
6504380.002022-10-028167Budget
9019100.002022-12-318413Budget
1793131.002022-06-026556Actual
1424262220.002022-06-0210164Actual
16925228.002023-08-029046Actual
14769122.002023-06-028365Actual
3600021186.002025-01-312273Actual
21921117.002023-12-316716Actual
42201.002022-05-028913Actual
1647939.062023-07-0387612Actual
1420468100.832023-05-023178Actual
3807129198.002022-08-02475Actual
897447851.972022-12-033478Actual
143743288.052023-05-0222711Actual
2230294724.062023-12-311478Actual
485050.002022-09-028215Budget
38428234012.002025-04-023574Actual
2578163.002024-05-016873Actual
2341349.002022-07-038063Actual
249282296.002024-04-016116Actual
383117346.002022-08-024075Actual
2387312186.002024-03-01875Actual
31503815.002024-10-017314Actual
2782936667.402024-06-0114712Actual
6631280.002022-10-028128Budget
46519062.002022-05-024075Actual
201777810.322023-11-026218Actual
665916000.002022-10-026068Budget
187329.002023-10-029664Actual
8290174.002022-12-039065Actual
370771291.002025-03-026613Actual
429842636.002022-08-023777Actual
1267343056.002023-04-026015Actual
378966.002025-03-0296411Actual
1995200.002022-06-026767Budget
2101222.002023-12-038246Actual
23613271.002024-03-018913Actual
3430634500.002024-12-029968Actual
2710114817.002024-06-011875Actual
195115.012023-10-0284212Actual
2457952.892024-03-0180612Actual
134573719.332023-04-022378Actual
1280659758.002023-04-023775Actual
182757.002022-06-028956Actual
2809462700.002022-07-031136Actual
26505132.682024-05-0181411Actual
2838755.002024-07-026856Actual
75311212750.002022-11-024376Actual
10304200.002023-01-317414Budget
59888.002022-10-029615Actual
967884.002022-12-319056Actual
279831784.002024-07-028013Actual
31841226.002024-10-018966Actual
2631567864.472024-05-016028Actual
67461900.002022-11-026213Budget
2331220.002022-07-037363Budget
26263.002022-05-027164Actual
15710176.002023-07-037815Actual
726575.002022-11-026826Actual
165177952.002023-08-026113Actual
2414454.002024-03-018267Actual
15183138.962023-06-028968Actual
52718156.002022-09-022276Actual
3885850.002022-08-026126Budget
26571225.232024-05-0187611Actual
19757-186.002023-11-029164Actual
984229.872022-05-028918Actual
28366208.002024-07-027646Actual
2522172.002022-07-037864Actual
128860.002022-06-027673Budget
939-713280.002022-05-024377Actual
6107480.002022-10-027716Budget
3329515269.132024-11-0160411Actual
24060-159.002024-03-019166Actual
2005247500.002023-11-029966Actual
225200.002022-05-028414Budget
209171920.002023-12-036216Actual
7440100.002022-11-029256Actual
2542715.652024-04-0171411Actual
3726025230.002025-03-02774Actual
13633761.002023-05-028714Actual
531948.002022-09-028217Actual
25904189.002024-05-016815Actual
1340570.002023-04-026868Budget
32455678.462024-10-0180613Actual
360460650.002022-08-021224Actual
29632148.002024-08-016917Actual
31004152.892024-09-0177211Actual
161069.002023-07-039618Actual
3675615.652025-01-3171511Actual
20749192.002023-12-038514Actual
3238124696.452024-10-0160113Actual
39220189.062025-04-0284612Actual
206069314.762023-11-0240712Actual
3891818710.522025-04-021878Actual
36382114.002025-01-317866Actual
327572142.002024-11-017665Actual
3496020795.002024-12-31774Actual
17234881.632023-08-0262111Actual
2754146.002022-07-038916Actual
58073200.002022-10-026214Budget
9876242.002022-12-319267Actual
381624896.082025-03-0253613Actual
35243451.002024-12-319266Actual
14894113.002023-06-026546Actual
2420288.962024-03-018218Actual
9389623.002022-12-317765Actual
1540630.552023-06-0277112Actual
16107342863.532023-07-031228Actual
6512100.002022-10-028567Budget
2082346644.002023-12-036015Actual
522120.002022-09-026966Actual
198381877.002023-11-027665Actual
3007051624.062024-08-0156612Actual
2878200.002022-07-037646Budget
35094299.002024-12-318116Actual
3512799.002024-12-318926Actual
2142015.652023-12-0382411Actual
2543729.482024-04-0184411Actual
22961128.002024-01-317836Actual
2536934.802024-04-0166211Actual
24472301.832024-03-0192611Actual
1284891.002023-04-028416Actual
22560632.692023-12-314712Actual
244938.002022-05-025764Actual
2886280.002022-07-038146Budget
21777740.002023-12-317664Actual
29061231910.842024-07-0256613Actual
29518151.002024-08-017346Actual
2051022.042023-11-0281112Actual
1174394.002023-03-026726Actual
21847-269.002023-12-319115Actual
1978052262.002023-11-023174Actual
128151905.002023-04-026116Actual
660117900.002022-10-026028Budget
375231680.002022-08-026065Actual
9949100.002022-12-318518Budget
69872300.002022-11-026264Budget
33247100.762024-11-0168211Actual
259344056.002024-05-016365Actual
15805279.002023-07-038116Actual
21120515.002023-12-037617Actual
2541261.002022-07-039264Actual
3890671684.242025-04-029468Actual
39084366.722025-04-0265611Actual
17868315.002023-09-028116Actual
9586360.002022-12-319236Actual
1835487.992023-09-0276411Actual
9663198.002022-12-318056Actual
16828120.002023-08-026816Actual
201172827.002023-11-026267Actual
2831710.002024-07-028226Actual
2561639.062024-04-0187612Actual
1414038.962023-05-028228Actual
1881553.002023-10-028265Actual
1088913715.002023-01-3110076Actual
891623.812022-12-036968Actual
22066198.002023-12-317466Actual
3446234.802024-12-0283511Actual
2151120.782022-06-028528Actual
22126279.002023-12-317817Actual
98928931.002022-12-312077Actual
29898120.972024-08-0167311Actual
25147-331.002024-04-019117Actual
1446711.402023-05-0284612Actual
34618158.212024-12-0285612Actual
1499220384.002023-06-022476Actual
9020100.002022-12-318513Budget
1080463648.002023-01-315666Actual
3506170363.002024-12-312175Actual
3475554695.252024-12-0221713Actual
3808816743.622025-03-0219712Actual
130535700.002023-04-025366Budget
361822084.002025-01-317665Actual
288224324.242024-07-0254611Actual
23948-44.002024-03-019126Actual
21927190.002023-12-317616Actual
22958202.002024-01-317436Actual
14154185365.142023-05-025668Actual
441410600.002022-08-026368Budget
148121623.002023-06-026216Actual
5591112603.182022-09-021378Actual
3642678982.002025-01-316017Actual
3774300.002022-08-027365Budget
2009874.002023-11-028217Actual
526214391.002022-09-02776Actual
28016983.002024-07-027763Actual
27684181.612024-06-0173611Actual
15717608.002023-07-038715Actual
1540922.042023-06-0281112Actual
16566617.002023-08-028163Actual
3212273.102024-10-0167211Actual
1764011122.002023-09-026073Actual
840716.002022-12-038226Actual
2350717.782024-01-3166112Actual
2561043.312024-04-0180612Actual
6645235.932022-10-029228Actual
18811729.002023-10-027765Actual
1733249.702023-08-0284411Actual
3637464.002025-01-316866Actual
2295543.002024-01-316936Actual
749487.002022-05-028066Actual
304634413.002024-09-016215Actual
34354196.512024-12-0284111Actual
27405223801.002024-06-013777Actual
7937200.002022-12-037263Budget
158336.002023-07-038226Actual
162541.002023-07-0396211Actual
1680234101.002023-08-021975Actual
54069604.002022-09-021877Actual
34090-245.002024-12-029166Actual
2603917.002024-05-018526Actual
967434.002022-12-318556Actual
1686724.002023-08-028426Actual
1887659.002023-10-028516Actual
314361252.002024-10-019763Actual
10307506.002023-01-317614Actual
13399372.302023-04-026568Actual
504246.002022-09-028426Actual
35687604504.282024-12-3146711Actual
2244725.232023-12-3171611Actual
18574571.002023-10-029013Actual
3863480.002022-08-028016Budget
273812638.002024-06-019767Actual
1481679.002023-06-026816Actual
20991229.002023-12-038936Actual
184151053.972023-09-0276611Actual
2653411.402024-05-0183511Actual
27608144.382024-06-0189311Actual
3951112.002022-08-027436Actual
32007473.822024-10-017428Actual
24821196260.002024-04-012974Actual
1765741.002023-09-028373Actual
4722104.002022-09-029414Actual
20867336.002023-12-037465Actual
23910449.002024-03-017716Actual
19108900.002023-10-028767Actual
684135.002022-05-027656Actual
17826747734.002023-09-02675Actual
2435220.972024-03-0185211Actual
35452210.182024-12-318968Actual
220878956.002023-12-31776Actual
21072340.002023-12-038766Actual
45513062.002022-05-022875Actual
673258188.532022-10-023478Actual
1022920756.002023-01-313473Actual
3664797.572025-01-3171111Actual
1026114.722022-05-028428Actual
35128153.002024-12-319026Actual
2962425784.002024-08-0110076Actual
25148552.002024-04-019217Actual
22798-46542.002024-01-314374Actual
144555.012023-05-0269612Actual
2766376.292024-06-0190511Actual
31429945.002024-10-018763Actual
26155382.002024-05-019066Actual
18637189542.002023-10-023573Actual
19839518.002023-11-027765Actual
1632948.632023-07-0387511Actual
16532102.002023-08-028213Actual
35082205.002024-12-316516Actual
35041891.002024-12-318765Actual
3241657.392024-10-0171213Actual
22723582.002024-01-318114Actual
1742054307.092023-08-0229711Actual
382528151.002025-04-025363Actual
294842381.002024-08-016136Actual
587537.002022-10-026964Actual
5891617.002022-10-028064Actual
252311698.082024-04-018018Actual
35557110.342024-12-3178311Actual
36895501.832025-01-3154612Actual
30205715.302024-08-0180613Actual
1024585.002023-01-316673Actual
7276.002022-05-026863Actual
10211308882.002023-01-31673Actual
768770.782022-11-026918Actual
13256587000.002023-04-0210167Budget
1206203.002022-06-027363Actual
2428612701.322024-03-012078Actual
1604280.002022-06-026616Budget
77848954.282022-11-026368Actual
745115132.002022-11-026066Actual
20984524.002023-12-038036Actual
3309388795.162024-11-016018Actual
2670067607.692024-05-0146712Actual
10363400.002023-01-317364Budget
369411861.432025-01-3123712Actual
174795.012023-08-0285212Actual
71471053.002022-11-027665Actual
2988341.192024-08-0183211Actual
189971516.002023-10-026366Actual
1658692067.002023-08-021473Actual
165531.002022-06-026826Actual
54771900.002022-09-026128Budget
19836234.002023-11-027365Actual
422326700.002022-08-026067Budget
32607118.002024-11-018373Actual
518218.002022-09-028256Actual
20197419.272023-11-029018Actual
2157269.272022-06-029228Actual
632914820.002022-10-026066Actual
3014590.732024-08-0178113Actual
2587881405.002024-05-012174Actual
27144335.002024-06-019016Actual
1551760398.002023-07-036063Actual
27330816.002024-06-017617Actual
4204126.002022-08-028517Actual
7895114.002022-12-038313Actual
8466276.002022-12-039036Actual
33011410.002024-11-017417Actual
6008588.002022-10-026565Actual
34329162185.922024-12-023778Actual
1891237.002022-06-029266Actual
247732114.002024-04-015764Actual
1345082972.322023-04-021478Actual
13880-199.002023-05-029136Actual
284684005897.002024-07-024376Actual
14357180.552023-05-0292611Actual
75990.002022-05-028566Budget
5718142.002022-10-028963Actual
32819394.002024-11-018116Actual
29304834.002024-08-019764Actual
3348347372.922024-11-0113712Actual
3244864.412024-10-0171613Actual
1179652.002023-03-026936Actual
25259811.702024-04-018028Actual
15925198.002023-07-035466Actual
729040.002022-11-028526Budget
3734943000.002025-03-029965Actual
3088860.172024-09-018228Actual
315991337.002024-10-017715Actual
976573407.002022-12-313776Actual
105661924.002023-01-316216Actual
3858425502.002025-04-026036Actual
3923035000.002025-04-0299612Actual
20132473.002023-11-028167Actual
1466189.002022-06-026815Actual
1601510001.002023-07-035267Actual
38489259.002025-04-028465Actual
3498531035.002024-12-3110074Actual
3101345.442024-09-0189211Actual
13921222.002023-05-027756Actual
34142333.002024-12-028417Actual
1812448334.002023-09-022177Actual
21000202.002023-12-036646Actual
32871532.002024-11-017736Actual
4835300.002022-09-027315Budget
1839048.632023-09-0287511Actual
11728-199.002023-03-029116Actual
308591625.352024-09-018118Actual
17072142.002023-08-028467Actual
63541800.002022-10-027666Budget
2412239169.002024-03-015267Actual
717780042.002022-11-02475Actual
3724194.002022-08-027815Actual
39233324389.782025-04-026712Actual
2816982051.002024-07-023174Actual
76772673.862022-11-026218Actual
2538035.872024-04-0181211Actual
19813176.002023-11-028915Actual
179760.002022-06-026756Actual
3819317000.002025-03-0299613Actual
7930100.002022-12-036763Budget
34564.002022-05-027115Actual
211079408.002023-12-034676Actual
3023560790.102024-08-0129713Actual
9754105139.002022-12-312176Actual
3589912297.972024-12-317713Actual
18904151.002023-10-028726Actual
1301925.002023-04-027156Actual
255710097.002022-07-032074Actual
32221092.012022-07-038718Actual
3491918.002024-12-319614Actual
16001200.002022-06-026216Budget
876664000.002022-12-039967Actual
26565245.442024-05-0180611Actual
3484013052.002024-12-31773Actual
241640.002022-07-037873Budget
1863536709.002023-10-023373Actual
34854369.002022-08-02873Actual
2042126.292023-11-0284511Actual
186743043.002023-10-026214Actual
5545122.302022-09-026768Actual
1368414268.002023-05-021874Actual
1307100.002022-06-028773Budget
2293917.002024-01-318526Actual
6301246.002022-10-028056Actual
2563528502.352024-04-0121712Actual
33552127.572024-11-0184213Actual
3584392.482024-12-3171213Actual
23634105.002024-03-017163Actual
6014200.002022-10-026865Budget
1033746622.002023-01-315664Actual
24947340.002024-04-018716Actual
31790188.002024-10-016556Actual
36067-519.002025-01-319114Actual
27629281.622024-06-0181411Actual
33059473.002024-11-019267Actual
29896260.342024-08-0165311Actual
38383264.002025-04-026864Actual
2374505.002022-05-025264Actual
37515107728.002025-03-025666Actual
35382520.792024-12-317818Actual
33578901.272024-11-0177613Actual
25747622661.002024-05-01673Actual
392598588.152025-04-02100712Actual
29801226.842024-08-018968Actual
28122300.002022-07-036136Budget
3893089470.932025-04-023478Actual
28434382.002024-07-028766Actual
184622291.232023-09-0260112Actual
6567107.142022-10-026918Actual
3754413.002025-03-029666Actual
2185158.662022-06-026868Actual
3561876.292024-12-3187511Actual
481224278.002022-09-023874Actual
1357345431.002023-05-023273Actual
24148810.002024-03-018767Actual
34552322.042024-12-0281112Actual
970468.002022-12-316866Actual
113238.002023-03-029663Actual
244806009.382024-03-017711Actual
10628200.002023-01-317426Budget
291515819.002024-08-015363Actual
35139225.002024-12-316736Actual
1833764.592023-09-0289311Actual
2734200.002022-07-037616Budget
1623928.422023-07-0376211Actual
4232380.002022-08-026667Budget
1895647.002023-10-028446Actual
33173219.272024-11-018468Actual
38149678.462025-03-0280213Actual
30079149.702024-08-0168612Actual
23108196.002024-01-318417Actual
1309630.002023-04-028266Budget
1744814.592023-08-0281112Actual
32012717.762024-10-018128Actual
383734751.002025-04-025464Actual
291203907.892024-07-0246713Actual
3165914817.002024-10-011875Actual
3937310434.782025-04-0240713Actual
23188342.002024-01-316718Actual
17601202.002023-09-028463Actual
1830117.002022-06-029256Actual
38757203008.002025-04-025667Actual
9092169200.002022-12-3110163Budget
27034869.002024-06-016515Actual
29501136.002024-08-018436Actual
2554616.722024-04-0173112Actual
24734180.002024-04-018773Actual
30619123.002024-09-017436Actual
235291335.892024-01-3112212Actual
35892283.712024-12-3192613Actual
2828148.002024-07-026916Actual
4531480.002022-09-028713Budget
766844946.002022-11-023977Actual
144278.212023-05-0273212Actual
1484643.002022-06-028115Actual
3581632.832024-12-3171113Actual
8832200.002022-12-038418Budget
136879100.002022-06-025664Budget
106603645.002023-01-316136Actual
33130399.572024-11-017328Actual
20214473.822023-11-027628Actual
32464-139.102024-10-0191613Actual
27865111.782024-06-0178113Actual
34374226.302024-12-0274211Actual
741013.002022-11-026956Actual
34210144410.002024-12-023777Actual
3753895.002025-03-028566Actual
26771329.332024-05-0173613Actual
8735300.002022-12-037367Budget
26350870.792024-05-016568Actual
2154010.332023-12-0383112Actual
11984451651.002023-03-0210166Actual
29260327.002024-08-018414Actual

Generated 2025-06-01 16:34:26.642 UTC