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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26177237774.002024-05-012976Actual
5136100.002022-09-028346Budget
21957137.002023-12-318026Actual
10467-188.002023-01-319115Actual
3566775551.102024-12-3115711Actual
8022100.002022-12-037773Budget
34815137.002024-12-317163Actual
1489011.002023-06-029636Actual
29045285.472024-07-0278213Actual
3687412.462025-01-3171212Actual
10908400.002023-01-317317Budget
1695610386.002023-08-025366Actual
190219.002023-10-029666Actual
9160100.002022-12-318773Budget
9416320464.002022-12-3110165Actual
3143514.002024-10-019663Actual
24407192.252024-03-0187411Actual
3852536370.002025-04-024075Actual
33851753.002024-12-028115Actual
29294222.002024-08-018364Actual
6968176.002022-11-028914Actual
11820100.002023-03-028536Budget
14639931.002023-06-028014Actual
10364200.002023-01-317464Budget
341259628.002024-12-026117Actual
10794144.002023-01-319056Actual
187485104.002023-10-022374Actual
23422194.382024-01-3174511Actual
1528844.382023-06-0278311Actual
285201143.002024-07-028067Actual
1333416000.002023-04-026028Budget
7826188.962022-11-029268Actual
123745000.002022-06-029963Actual
34100.002022-05-028313Budget
19546131.612023-10-0290612Actual
34870104.002024-12-316773Actual
563160.002022-10-027113Budget
3177881.002024-10-018346Actual
33969176.002024-12-028026Actual
10001269.272022-12-319028Actual
9614100.002022-12-317846Budget
27002608904.002024-06-0110164Actual
2258121594.782023-12-3137712Actual
1607918423.002023-07-0310077Actual
16619196.002023-08-027673Actual
26086242.002024-05-017746Actual
37186103.002025-03-028973Actual
3257421397.002024-11-012273Actual
2046527000.002023-11-0299611Actual
33101220.782024-11-017118Actual
1343927321.292023-04-029468Actual
8295334.002022-12-039765Actual
3037100704.002022-07-033976Actual
15684212118.002023-07-032974Actual
37848160.342025-03-0267311Actual
32414150.382024-10-0168213Actual
43953300.002022-05-0210165Budget
1162052.002023-03-027165Actual
13924152.002023-05-028156Actual
28153820595.002024-07-02474Actual
1929822.042023-10-0266211Actual
2418520008.002024-03-0110077Actual
98321900.002022-12-316267Budget
10444200.002023-01-317415Budget
33992221.002024-12-027336Actual
2327334500.002024-01-319968Actual
5868372.002022-10-026564Actual
913140.002022-12-316773Budget
29399267291.002024-08-0110165Actual
12425122.002022-06-02773Actual
174894161.472023-08-0260612Actual
111418102.932022-05-022478Actual
2258320400.082023-12-3139712Actual
62301752.002022-10-026146Actual
3755255001.002025-03-021376Actual
36527248.062025-01-317118Actual
3567910916.922024-12-3133711Actual
3522784.002024-12-317266Actual
3199747324.692024-10-016028Actual
202045120.872023-11-026128Actual
1094344840.002023-01-315667Actual
3206346054.972024-10-01778Actual
2266968068.002024-01-313173Actual
9982669.282022-12-317728Actual
1508255370.002023-06-022177Actual
33210-66408.992024-11-014378Actual
3259719.002024-11-016973Actual
333704508.292024-11-0122711Actual
779640.002022-11-027168Budget
5121161.002022-09-027346Actual
781970.002022-11-028568Budget
4005116.002022-08-027846Actual
9816384.002022-12-319217Actual
35026208.002024-12-316865Actual
301135570.012024-08-0120712Actual
5204132765.002022-09-025666Actual
274423432.962024-06-016228Actual
23764860.002022-07-032373Actual
3627432.002025-01-318426Actual
13150480.002023-04-026517Budget
20259-233.762023-11-029168Actual
2080612240.002023-12-032274Actual
151921633840.622023-06-02478Actual
19632220.002023-11-028363Actual
347563680.272024-12-0222713Actual
22233243643.502023-12-311228Actual
5405132519.002022-09-021577Actual
2672838030.032024-05-0112213Actual
255641196.532024-04-0160212Actual
12744200.002023-04-026865Budget
550630.002022-09-028228Budget
1965810.002022-06-028717Actual
179053.002023-09-029626Actual
361147600.002022-08-025664Budget
17219182092.352023-08-022978Actual
534423520.002022-09-026067Actual
38843828.372025-04-029218Actual
2942821642.002024-08-016016Actual
2528040310.922024-04-016368Actual
11047585.942023-01-317318Actual
905384.002022-12-316863Actual
2002320294.002023-11-026066Actual
2105679.002023-12-036766Actual
2435567.782024-03-0190211Actual
3185566413.002024-10-011576Actual
13571267630.002023-05-022973Actual
21276614.732023-12-037768Actual
325011402.002024-11-016513Actual
527089984.002022-09-022176Actual
3923730817.292025-04-0214712Actual
12193100.002023-03-028518Budget
16889499.002023-08-027736Actual
190279905.002023-10-02776Actual
739220.002022-05-027366Budget
37393543.002025-03-028016Actual
37574-95783.002025-03-024676Actual
2875773.102024-07-0284311Actual
3167025894.002024-10-013375Actual
2460550.002022-07-037614Budget
1265720708.002023-04-022474Actual
503200.002022-05-025263Budget
17911363.002023-09-026536Actual
366691426.322025-01-3162211Actual
24644499.002024-04-019013Actual
29530193.002024-08-018946Actual
3354157.392024-11-0169213Actual
33718304.002024-12-026573Actual
33781960.002024-12-026664Actual
3015930989.552024-08-0160213Actual
15728144604.002023-07-035665Actual
3767152.002022-08-026865Actual
3492663986.002024-12-316064Actual
1680458537.002023-08-022175Actual
87808156.002022-12-032277Actual
24298143596.182024-03-013778Actual
298123900.002022-05-0210164Budget
36661342.252025-01-3190111Actual
2048724033.122023-11-0235711Actual
60672886.002022-10-022375Actual
2409476783.002024-03-016017Actual
3007236653.572024-08-0160612Actual
761410.002022-05-028766Actual
11677101468.002023-03-023575Actual
8602500.002022-05-026167Budget
3898878.422025-04-0289211Actual
18647120.002023-10-026573Actual
22761101.002024-01-318464Actual
7320211.002022-11-027336Actual
1352325452.002023-05-025763Actual
7366237.002022-11-027346Actual
262991832.932024-05-017718Actual
34959668728.002024-12-31674Actual
7358372.002022-11-026646Actual
225787663.672023-12-3133712Actual
1155480.002022-06-027713Budget
10854-191.002023-01-319166Actual
5653.002022-05-029626Actual
66519419.442022-10-025368Actual
1488396.002023-06-028436Actual
27798196.512024-06-0167612Actual
775332.902022-11-028228Actual
2520726181.002024-04-013377Actual
134951173.002023-05-026613Actual
9617348.002022-12-318046Actual
13696900.002022-06-025764Budget
2404328.002024-03-016966Actual
19798248.002023-11-026815Actual
29648-395.002024-08-019117Actual
1626311.402023-07-0371311Actual
364461530.002025-01-318717Actual
2000383.002023-11-027656Actual
27975248.002024-07-026813Actual
27306228168.002024-06-012976Actual
2805795210.002024-07-023973Actual
30575284.002024-09-018916Actual
9571380.002022-12-318136Budget
37600608.002025-03-029217Actual
19057540.002023-10-026617Actual
3220773.102024-10-0173511Actual
3914024712.922025-04-0260112Actual
2898137.002022-07-038946Actual
190287286.002023-10-02876Actual
2239839.062023-12-3184311Actual
23760180.002024-03-017864Actual
194029022.202023-10-0252611Actual
3338270102.072024-11-0139711Actual
20635151.002023-12-039413Actual
4179200.002022-08-026817Budget
1747220.972023-08-0277212Actual
31764204.002024-10-016546Actual
3654514.002025-01-319618Actual
23078120854.002024-01-313176Actual
5971561.002022-10-028115Actual
280153749.002024-07-027663Actual
6834103.002022-11-028363Actual
5638480.002022-10-027713Budget
7401650.002022-11-026256Budget
2468650.002022-07-038114Budget
19589195.002023-11-027113Actual
6562967.772022-10-026618Actual
28405310.002024-07-029256Actual
1253021770.002023-04-0210073Actual
10744410.002023-01-318746Actual
23677240695.002024-03-013573Actual
7086200.002022-11-027415Budget
28364195.002024-07-027346Actual
2995018173.442024-08-0156611Actual
2900033470.532024-07-0239712Actual
20748218.002023-12-038414Actual
30559145.002024-09-016716Actual
4986480.002022-09-028016Budget
165443.002022-06-026726Actual
2445850.002022-07-036514Budget
2366775262.002024-03-012173Actual
52011120.002022-09-025466Actual
8887176.842022-12-039028Actual
12764380.002023-04-028165Budget
2952776.002024-08-018446Actual
9937387.452022-12-317818Actual
335771513.562024-11-0176613Actual
3402100.002022-08-028313Budget
33727361.002024-12-027773Actual
3081900.002022-07-038717Actual
226183683.002024-01-315463Actual
37384135.002025-03-026716Actual
1700924969.002023-08-023376Actual
2322100.002022-07-036763Budget
29251865.002024-08-017314Actual
1136459.002023-03-026673Actual
6372380.002022-10-028766Budget
3075892.002024-09-016917Actual
3922234.002022-08-028726Actual
35963332.002025-01-316763Actual
178369088.002023-09-022275Actual
224375871.082023-12-3157611Actual
1014511.002023-01-319613Actual
1814118820.002023-09-0210077Actual
2871843.312024-07-0268211Actual
2684450.002024-06-019413Actual
20664177.002023-12-038563Actual
493312464.002022-09-02775Actual
21657323.002023-12-317463Actual
3139100.002022-07-038467Budget
25460114.592024-04-0180511Actual
1873463000.002023-10-029964Actual
28106493.002024-07-028314Actual
30096226.302024-08-0190612Actual
21870502.002023-12-317765Actual
3115147.002022-07-036867Actual
1812311735.002023-09-022077Actual
2829170.002022-07-037436Actual
34621260.342024-12-0290612Actual
30849887.462024-09-016718Actual
13713198.002023-05-026815Actual
3156619756.002024-10-011874Actual
12372350.002023-04-028113Actual
36101-290.002025-01-319164Actual
279597824.202024-06-0133713Actual
4003280.002022-08-027746Budget
3721918.002025-03-029614Actual
26051263.002024-05-016536Actual
1133250883.002023-03-021373Actual
346365255.112024-12-0218712Actual
4890119.002022-09-026865Actual
29539132.002024-08-016656Actual
1098150.002023-01-318267Budget
219683.002023-12-319626Actual
324664.002024-10-0196613Actual
1111080.002023-01-318328Budget
1482881.002023-06-028416Actual
2032544.382023-11-0265211Actual
421346160.002022-08-021227Actual
22449120.972023-12-3173611Actual
2909711317.252024-07-028713Actual
106450.002022-05-027168Budget
11385100.002023-03-028173Budget
12984497.002023-04-028046Actual
34442209.272024-12-0292411Actual
32188108.212024-10-0183411Actual
1898483229.002022-06-02476Actual
25868675161.002024-05-01474Actual
10030122.302022-12-316868Actual
642790.002022-10-027117Budget
13354298.062023-04-027628Actual
23355143.312024-01-3192211Actual
4690200.002022-09-026814Budget
158863996.002022-06-023775Actual
5799144.002022-10-029273Actual
244893256.142024-03-0122711Actual
19987142.002023-11-028946Actual
2041113.532023-11-0271511Actual
98928931.002022-12-312077Actual
1488488.002023-06-028536Actual
26914311.002024-06-016573Actual
14679527.002023-06-028764Actual
350114833.002022-08-023473Actual
3222280.552024-10-0192511Actual
1836037.992023-09-0283411Actual
6125216.002022-10-029016Actual
27455867.762024-06-018128Actual
16004256.002023-07-038317Actual
2622421393.002024-05-015767Actual
1074280.002023-01-318546Budget
18238138432.452023-09-021478Actual
2738639950.002024-06-01777Actual
28610193.512024-07-028428Actual
24796468.002024-04-018764Actual
32101349.592022-07-038018Actual
2819380.002022-07-036636Budget
17879700.002022-06-026056Budget
29279781.002024-08-016564Actual
2209610817.002023-12-312276Actual
399431.002022-08-027146Actual
218646.542022-06-026968Actual
138851371.002023-05-026246Actual
16046396.002023-07-039267Actual
2491847823.002024-04-013475Actual
322324624.252024-10-0163611Actual
1114011400.002023-01-316368Budget
249251455599.002024-04-014675Actual
19605576.002023-11-029213Actual
654223350.002022-10-023277Actual
3706528289.502025-01-3135713Actual
3012211223.312024-08-0133712Actual
24045322.002024-03-017266Actual
29768264.722024-08-019028Actual
356911416.742024-12-3162112Actual
15529376.002023-07-037463Actual
144959227.532023-05-0232712Actual
3463424493.772024-12-0214712Actual
2710512584.002024-06-012275Actual
2458212.462024-03-0183612Actual
37563254592.002025-03-022976Actual
67461900.002022-11-026213Budget
15700533.002023-07-036515Actual
98312300.002022-12-316167Budget
1935435.872023-10-0268411Actual
1820154364.222023-09-026068Actual
5984278.002022-10-029015Actual
4988280.002022-09-028116Budget
19608105644.002023-11-021223Actual
2832027.002024-07-028526Actual
3086444.002022-07-039217Actual
12890100.002023-04-028126Budget
1075311362.002023-01-316056Actual
184588084.952023-09-0240711Actual
161416198.172023-07-036168Actual
226344358.002024-01-317663Actual
3260280.002022-07-038128Budget
8819380.002022-12-037618Budget
18347128.422023-09-0266411Actual
392468755.182025-04-0228712Actual
3430337116.922024-12-029468Actual
972480.002022-05-028118Budget
8197256.002022-12-036715Actual
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3399143.002024-12-027136Actual
3690683.742025-01-3171612Actual
238416800.002024-03-016365Actual
38220782405.422025-03-0243713Actual
969018018.002022-12-316066Actual
9565480.002022-12-317736Budget
3524647500.002024-12-319966Actual
15057643.002023-06-028167Actual
461523396.002022-09-022473Actual
4774100.002022-09-028464Budget
20712391.002023-12-037473Actual
2710114817.002024-06-011875Actual
33897626.002024-12-029765Actual
4386100.002022-08-028328Budget
2662130.552024-05-0176112Actual
342725848.162024-12-025268Actual
18407116.722023-09-0266611Actual
1632613.532023-07-0383511Actual
3338027355.522024-11-0137711Actual
11066235.932023-01-318518Actual
23260458.672024-01-318168Actual
268047310.162024-05-0124713Actual
999290.002022-12-318328Budget
37598456.002025-03-029017Actual
3791513.532025-03-0284511Actual
261282770.002024-05-015466Actual
22257-144.372023-12-319128Actual
1583255.002023-07-038126Actual
29235107.002024-08-018973Actual
34394239.062024-12-0265311Actual
784357036.992022-11-022178Actual
4527062.002022-05-022275Actual
28540191048.002024-07-021377Actual
16085492.002023-07-036718Actual
379877837.082025-03-02100711Actual
2931018879.002024-08-01874Actual
14143110.172023-05-028528Actual
189961252.002023-10-026266Actual
3320942456.422024-11-014078Actual
1010027830.002023-01-316013Actual
38240375.002025-04-028313Actual
383734751.002025-04-025464Actual
8689180.002022-12-038317Actual
33828179918.002024-12-023574Actual
3451445514.372024-12-0214711Actual
3547532654.722024-12-312878Actual
164885654.062023-07-034712Actual
18986133.002023-10-029056Actual
11761300.002023-03-028026Actual
211079408.002023-12-034676Actual
214383.952023-12-0369511Actual
29931199.702024-08-0176411Actual
33238236.932024-11-0194111Actual
6962200.002022-11-028414Budget
2598244321.002024-05-013475Actual
29401809449.002024-08-01675Actual
36435817.002025-01-317317Actual
1824381025.322023-09-022178Actual
12567200.002023-04-028414Budget
2298382.002024-01-317346Actual
7063387474.002022-11-024374Actual
225271455.042023-12-3156612Actual
5832650.002022-10-028114Budget
7375100.002022-11-027846Budget
7088339.002022-11-027615Actual
20332124.172023-11-0274211Actual
1867127168.002023-10-0210073Actual
100665.002022-12-319668Actual
10988142.002023-01-318567Actual
34455268.852024-12-0274511Actual
1274639.002023-04-026965Actual
29299277.002024-08-019064Actual
1066420.792022-05-027268Actual
3794998.632025-03-0285611Actual
30351188.002024-09-017673Actual
5613555264.652022-09-024678Actual
35149372.002024-12-318136Actual
4019380.002022-08-028746Budget
1839810896.712023-09-0253611Actual
5485175.332022-09-026728Actual
365312023.852025-01-317718Actual
3627189.002022-08-026764Actual
3212273.102024-10-0167211Actual
2788795.992024-06-0171213Actual
56680.002022-10-025463Budget
34268-292.852024-12-029128Actual
5109267.002022-09-026546Actual
1875405.002022-06-028066Actual
3713415.002025-03-029663Actual
375161700.002022-08-025665Budget
2951735.002024-08-017146Actual
15880103.002023-07-037346Actual
2610972.002024-05-017356Actual
2294244.002022-07-038913Actual
2306912485.002024-01-311876Actual
719013888.002022-11-022475Actual
38606537.002025-04-029036Actual
2103020.002023-12-037156Actual
2914993119.002024-08-011223Actual
3861015142.002025-04-026046Actual
1025974.002023-01-317673Actual
26153229.002024-05-018766Actual
17866125.002023-09-027816Actual
32352204613.082024-10-01101612Actual
87181900.002022-12-036267Budget
220552273.002023-12-316166Actual
361561215.002025-01-318715Actual
641912.002022-05-026363Actual
38314120304.002025-04-024673Actual
29868570.982024-08-0162211Actual
109512000.002023-01-316267Budget
1580981.002023-07-038516Actual
36706403.962025-01-3177311Actual
73541765.002022-11-026246Actual
31698108.002024-10-018416Actual
352250.002022-08-026873Budget
2854455087.002024-07-021977Actual
791387865.002022-12-035663Actual
11562322.002023-03-027315Actual
37251-346.002025-03-029164Actual
154881193.002023-07-036613Actual
16794619317.002023-08-02475Actual
19968965.002023-11-026246Actual
1744518.842023-08-0277112Actual
1771839.002023-09-028264Actual
6963180.002022-11-028414Actual
13044200.002023-04-028756Budget
2874753.952024-07-0271311Actual
2189341799.002023-12-311475Actual
14315101.822023-05-0281411Actual
3497198240.002022-08-022973Actual
2707044.002024-06-016965Actual
4750128.002022-09-026864Actual
30399117994.002024-09-015664Actual
3292943.002024-11-018456Actual
23249273.812024-01-316768Actual
1559360.002023-07-038373Actual
36100362.002025-01-319064Actual
35949672.002025-01-319213Actual
3168870.002024-10-017116Actual
17261501.832023-08-0261211Actual
24760189.002024-04-018414Actual
162469.272023-07-0384211Actual
3580146163.322024-12-3137712Actual
12547110.002023-04-027114Budget
13751288.002023-05-027365Actual
3372344.002024-12-027173Actual
19138110566.002023-10-023577Actual
898420460.002022-12-316013Actual
36642640.132025-01-3165111Actual
1844212093.542023-09-0219711Actual
242473414.782024-03-016268Actual
29489123.002024-08-016836Actual
3793652.892025-03-0269611Actual
1357270.002022-06-029014Actual
36100.002022-08-025464Budget
2592727042.002024-05-015365Actual
46320232.002022-05-023875Actual
16685583.002023-08-028064Actual
3051268.002024-09-018265Actual
929645070.002022-12-313174Actual
89340.002022-05-028267Budget
813850.002022-12-038264Budget
11051688.972023-01-317618Actual
3437360.332024-12-0273211Actual
1379021402.002023-05-023375Actual
30286430.002024-09-016663Actual
28252168539.002024-07-021575Actual
2259380.002022-07-036513Budget
36999497.752025-01-3181213Actual
789696.002022-12-038413Actual
35498300.762024-12-3173111Actual
281431080.002024-07-028764Actual
182622155.052023-09-0261111Actual
12669-101932.002023-04-024374Actual
10525-147.002023-01-319165Actual
29756476.852024-08-017428Actual
93326049.002022-05-023577Actual
148071076351.002023-06-024375Actual
23759562.002024-03-017764Actual
2050615.652023-11-0276112Actual
1397644704.002023-05-021476Actual
1977083917.002023-11-021574Actual
2205422152.002023-12-316066Actual
5970850.002022-10-028015Budget
19025246701.002023-10-02476Actual
17572710.002023-09-029213Actual
25133499.002024-04-017317Actual
1007810395.212022-12-311878Actual
11488650.002023-03-027764Budget
27126237.002024-06-016616Actual
1520621012.082023-06-022878Actual
12839135.002023-04-027816Actual
34719511.792024-12-0266613Actual
24089111416.002024-03-013976Actual
3392723981.002024-12-0210075Actual
26776738.112024-05-0180613Actual
33014443.002024-11-017817Actual
12042848.002023-03-028017Actual
2866318710.522024-07-021878Actual
12471205866.002023-04-022973Actual
7867380.002022-12-036513Budget
37311334.002025-03-029415Actual
2873353.952024-07-0289211Actual
2192287.002023-12-316816Actual
38639167.002025-04-026556Actual
25907369.002024-05-017315Actual
1463380.002022-06-026615Budget
3869413.002025-04-029666Actual
29904234.812024-08-0176311Actual
3061232.002022-07-037417Actual
25037116.002024-04-016556Actual
3896646352.692025-04-0212211Actual
22585-76456.682023-12-3143712Actual
20666191.002023-12-038963Actual
52081310.002022-09-026166Actual
3000812289.292024-08-0140711Actual
25508111559.222024-04-01101611Actual
5317550.002022-09-028117Budget
28111666.002024-07-029014Actual
630942.002022-10-028456Actual
256679566.002024-04-309377Actual
2805158329.002024-07-023273Actual
2034341.192023-11-0289211Actual
2741550.002022-07-038016Budget
2227448.052023-12-317168Actual
16012382.002023-07-039417Actual
20224143.512023-11-028928Actual
1396076.002023-05-028466Actual
1623317.782023-07-0367211Actual
23459312.472024-01-3180611Actual
251257068.002024-04-016117Actual
8991305.002022-12-316613Actual
1597831149.002023-07-033476Actual
30381480.002024-09-017814Actual
3114200.002022-07-036867Budget
7130609.002022-11-026565Actual
209681362743.002023-12-031036Actual
100102.602022-12-315468Actual
1642139.062023-07-0387112Actual
31381132.002024-10-016913Actual
624120.002022-10-026946Actual
1885128405.002023-10-023875Actual
293373943.002024-08-016215Actual
389402848.682025-04-0261111Actual
3070144.002024-09-017166Actual
9836380.002022-12-316567Budget
13436417.002022-05-023873Actual
69789687.002022-11-025364Actual
928540131.002022-12-311474Actual
15511145246.002023-07-031223Actual
111234.002023-01-319628Actual
36836491338.322025-01-3146711Actual
3195016076.002024-10-012077Actual
26342054.002022-07-036265Actual
1654512451.002023-08-025363Actual
1951319.912023-10-0287212Actual
1629398.632023-07-0376411Actual
6250372.002022-10-027746Actual
19602281.002023-11-028913Actual
3399378.002022-08-028113Actual
15570218045.002023-07-033773Actual
34460101.822024-12-0281511Actual
274193.002022-05-027864Actual
1696691.002023-08-026766Actual
1760815639.002023-09-029463Actual
1636136.932023-07-0384611Actual
9610200.002022-12-317646Budget
145027703.002022-06-024074Actual
2772447383.562024-06-0134711Actual
3488127.002024-12-318273Actual
2941424216.002024-08-012875Actual
253725.012024-04-0169211Actual
18762438582.002023-10-024674Actual
251539100.002024-04-015367Actual
992782.902022-12-317118Actual
26883419318.002024-06-0110163Actual
18696599.002023-10-029214Actual
1196627.002023-03-028266Actual
666898.002022-05-026256Actual
126744200.002023-04-026115Budget
603647.002022-10-028265Actual
13513441.002023-05-029013Actual
495322052.002022-09-023875Actual
299221199.722024-08-0162411Actual
2224288.962023-12-317128Actual
5483200.002022-09-026628Budget
3283813.002024-11-016926Actual
31783275.002024-10-019046Actual
4896750.002022-09-027265Budget
38231107.002025-04-027113Actual
704109.002022-05-029056Actual
1495491.002023-06-026766Actual
549129.002022-05-028126Actual
131117.002023-04-029666Actual
17136528.362023-08-029218Actual
18779395.002023-10-028115Actual
18604202.002023-10-028363Actual
222785673.912023-12-317668Actual
10840280.002023-01-318166Budget
253382879.542024-04-0161111Actual
2957.002022-05-029664Actual
28583443.512024-07-028518Actual
288709342.422024-07-0224711Actual
2080167328.002023-12-031574Actual
33662305.002024-12-026763Actual
5628100.002022-10-026813Budget
1222102.002022-06-028363Actual
2828275.002024-07-027116Actual
257516893.002022-07-0310074Actual
2935184.002024-08-018215Actual
2059231669.432023-11-0221712Actual
24194160.182024-03-017118Actual
3337842994.112024-11-0134711Actual
37246288.002025-03-028464Actual
743331.002022-11-028556Actual
221962608.312022-06-029468Actual
22347216.722023-12-3190111Actual
194843.952023-10-0284112Actual
3746016470.002025-03-026046Actual
22020-184.002023-12-319146Actual
1520306.002022-06-026565Actual
25703480.002024-05-019013Actual
34031321.002024-12-029046Actual
14356-107.752023-05-0291611Actual
7541650.002022-11-026517Budget
4684720.002022-09-026514Actual
3843050013.002025-04-023874Actual
1545614423.372023-06-024712Actual
8336261.002022-12-036616Actual
3832882.002025-04-027873Actual
184689.272023-09-0268112Actual
2596611725.002024-05-01875Actual
111919174.172022-05-023378Actual
2480463000.002024-04-019964Actual
2597380.002022-07-037615Budget
27074267.002024-06-017465Actual
14514109.002023-06-027113Actual
2362553820.002024-03-016063Actual
244853795.512024-03-0118711Actual
16768240.002023-08-026765Actual
4366100.002022-08-026828Budget
6610200.002022-10-026628Budget
1101239529.792022-05-02478Actual
532060.002022-09-028217Budget
2726100.002022-07-036816Budget
338383241.002024-12-026215Actual
29259385.002024-08-018314Actual
13549-261.002023-05-029163Actual
58851769.002022-10-027664Actual
1500131298.002023-06-023876Actual
6266410.002022-10-028746Actual
19066295.002023-10-027817Actual
8002480.002022-12-036173Budget
3525457454.002024-12-311576Actual
140978952.762023-05-026118Actual
1424358.212023-05-0294111Actual
22373682.972022-06-022378Actual
4731161200.002022-09-025664Budget
13555509046.002023-05-0210163Actual
1136280.002023-03-026573Budget
103672000.002023-01-317664Budget
5640140.002022-10-027813Actual
392023278.482025-04-0262612Actual
11086281.392023-01-316628Actual
2081154534.002023-12-033174Actual
1459360677.002023-06-023973Actual
2308124441.002024-01-313476Actual
606104.002022-05-028536Actual
4499315.002022-09-026613Actual
38474468.002025-04-026665Actual
17512139.062023-08-0289612Actual
28580158.662024-07-028218Actual
492838500.002022-09-029965Actual
27553198.642024-06-0189111Actual
347851455.002024-12-317713Actual
4982430.002022-09-027716Actual
37388203.002025-03-027316Actual
2108635147.002023-12-031476Actual
182757.002022-06-028956Actual
2089410701.002023-12-031875Actual
32956441.002024-11-017766Actual
2130113513.452023-12-031878Actual
9796927.002022-12-317717Actual
37245317.002025-03-028364Actual
24843245.002024-04-017315Actual
1935766.722023-10-0273411Actual
1830227.362023-09-0278211Actual
22136-222.002023-12-319117Actual
91926970.002022-05-021577Actual
834353.002022-12-037116Actual
3296037.002024-11-018266Actual
36691143.312025-01-3192211Actual
19961226.002023-11-028936Actual
2300578.002024-01-316756Actual
2613115195.002024-05-016066Actual
877472973.002022-12-031477Actual
2606690.002024-05-018436Actual
36453210109.002025-01-311227Actual
1416588.962023-05-027168Actual
8114480.002022-12-036664Budget
391195255.112025-04-0218711Actual
1888361364.002023-10-021226Actual
1918161.692023-10-026928Actual
255124832.762024-04-018711Actual
38999120.972025-04-0267311Actual
34488293.322024-12-0273611Actual
4343175.332022-08-028518Actual
17430.002022-05-028373Budget
3000436345.052024-08-0135711Actual
9346131.002022-12-318515Actual
1932494.382023-10-0265311Actual
842750.002022-05-028717Budget
31393322.002024-10-018513Actual
255634976.002022-07-031974Actual
6356380.002022-10-027766Budget
353717661.832024-12-316218Actual
2562335000.002024-04-0199612Actual
717780042.002022-11-02475Actual
6150109.002022-10-027426Actual
1727135.002022-06-028436Actual
634760.002022-10-027166Budget
108657852.002023-01-31876Actual
9742231400.002022-12-3110166Budget
25901548.002024-05-016515Actual
24708146546.002024-04-013773Actual
7728200.002022-11-026528Budget
28352-457.002024-07-029136Actual
2139316.722023-12-0382311Actual
112656221.002023-03-025263Actual
35721150.762024-12-3166212Actual
8698232.002022-12-039017Actual
14964360.002023-06-028066Actual
170391080.002023-08-028717Actual
3822104076.002022-08-022975Actual
2796311501.472024-06-0138713Actual
16122740.492023-07-038028Actual
241640.002022-07-037873Budget
13880-199.002023-05-029136Actual
5624280.002022-10-026613Budget
1753030805.592023-08-0221712Actual
150711092511.002023-06-0210167Actual
1813746019.002023-09-023977Actual
3800769.912025-03-0285112Actual
1721380.002022-06-028136Budget
18828421711.002023-10-0210165Actual
1428664.592023-05-0278311Actual
267936076.802024-05-017713Actual
383161417.002025-04-026173Actual
2666458.212024-05-0187612Actual
38241326.002025-04-028413Actual
1266626706.002023-04-023874Actual
29020343.362024-07-0281113Actual
13678519683.002023-05-02674Actual
26376781.002022-07-036365Actual
1763380.002022-06-027746Budget
2181699240.002023-12-313574Actual
3563837.992024-12-3171611Actual
22822189.002024-01-318915Actual
205933288.052023-11-0222712Actual
36476828.002025-01-318167Actual
28780435.872024-07-0280411Actual
12551200.002023-04-027414Budget
352732812053.002024-12-314376Actual
154838.002022-06-028265Actual
70044.002022-05-028556Actual
241283280.002024-03-016267Actual
37597296.002025-03-028917Actual
28960193.322024-07-0278612Actual
24112211.002024-03-018417Actual
104-221.002022-05-029163Actual
3777336656.312025-03-022478Actual
11906200.002023-03-028156Budget
1565305900.002022-06-0210165Budget
863630604.002022-12-031976Actual
16367143.312023-07-0392611Actual
8224147.002022-12-038515Actual
9513150.002022-12-317426Actual
2781927506.592024-06-0194612Actual
3437760.332024-12-0278211Actual
2035529.482023-11-0268311Actual
65190.002022-05-028446Budget
2999970813.782024-08-0129711Actual
14637714.002023-06-027714Actual
31987411.692024-10-018418Actual
33978-113.002024-12-029126Actual
35764983.762024-12-3180612Actual
1120722201.492023-01-313378Actual
465554.002022-09-027873Actual
11986645861.002023-03-02476Actual
2586663000.002024-05-019964Actual
1691130.002023-08-027146Actual
9351-163.002022-12-319115Actual
314981141.002024-10-016614Actual
33464503.962024-11-0181612Actual
185875367.002023-10-026263Actual
22328138.002023-12-3165111Actual
29181487.002024-08-019263Actual
67200.002022-05-026663Budget
102860.002022-05-028528Budget
1447517.002023-05-0297612Actual
68871.002022-05-027856Actual
2767044869.682024-06-0154611Actual
31708802.002024-10-016126Actual
1671426921.002023-08-022474Actual
10740105.002023-01-318446Actual
299954462.542024-08-0122711Actual
17643156.002023-09-026573Actual
15103784.432023-06-026518Actual
60861800.002022-10-026116Budget
13486-22169.702023-05-019277Actual
12510200.002023-04-028073Budget
12433399.002022-06-02873Actual
1560126.002023-07-039473Actual
10165197.002023-01-316663Actual
3799644.382025-03-0271112Actual
8253455.002022-12-036565Actual
2770993153.562024-06-0113711Actual
14813223.002023-06-026516Actual
2468920886.002024-04-01773Actual
1334285.002022-06-027414Actual
22770621.002024-01-319764Actual
2892244.382024-07-0273212Actual
17006173460.002023-08-022976Actual
2796024954.352024-06-0134713Actual
228354100.002024-01-316265Actual
34401234.812024-12-0274311Actual
28701185.872024-07-0283111Actual
33510259.152024-11-0165113Actual
36466247.002025-01-316867Actual
4029917.002022-08-026156Actual
1868059.002023-10-027114Actual
1930318.842023-10-0273211Actual
3425282.902024-12-026928Actual
31288324.062024-09-0165213Actual
36681320.982025-01-3180211Actual
31230375471.592024-09-014712Actual
2712121630.002024-06-0110075Actual
7950280.002022-12-038163Budget
3085-266.002022-07-039117Actual
1563013.002023-07-039614Actual
21432297.572023-12-0361511Actual
25812562.002024-05-017314Actual
3833671.002025-04-028973Actual
1842014.592023-09-0282611Actual
233295.002024-01-3196111Actual
15661288.002023-07-039064Actual
31753125.002024-10-018436Actual
39296422.312025-04-0273213Actual
261656405.002024-05-01876Actual
20225219.272023-11-029028Actual
3246812500.002024-10-0199613Actual
14445265.662023-05-0253612Actual
329379483.002024-11-015266Actual
36057501.002025-01-317814Actual
157233532.002022-06-021475Actual
3041989.002024-09-018264Actual
106603645.002023-01-316136Actual
24994382.002024-04-017736Actual
31896297.002024-10-018517Actual
1343180.002023-04-028568Budget
30602135.002024-09-018926Actual
306361825.002024-09-016146Actual
533725026.002022-09-025267Actual
38002415.662025-03-0280112Actual
1475036239.002023-06-026065Actual
3157234766.002024-10-012474Actual
23958102.002024-03-016736Actual
2271564.002024-01-316914Actual
364172.002022-05-028315Actual
2628074160.002024-05-013977Actual
846295.002022-05-029217Actual
5814300.002022-05-026063Budget
1945206.002022-06-027417Actual
3902845.442025-04-0269411Actual
967050.002022-12-318356Budget
694277.002022-11-027114Actual
29855184.812024-08-0183111Actual
185641411.002023-10-027713Actual
1454673.002023-06-026963Actual
2701417118.002024-06-012274Actual
13756567.002023-05-028065Actual
33661602.002024-12-026663Actual
9396380.002022-12-318165Budget
9487283.002022-12-319016Actual
9383300.002022-12-317365Budget
14162266.242023-05-026768Actual
141882012421.912023-05-02478Actual
1723214314.862023-08-0260111Actual
210218.002023-12-039646Actual
2821723316.002024-07-026365Actual
2024100.002022-06-028567Budget
12040200.002023-03-027817Budget
14051643.002023-05-028167Actual
1942184.802023-10-0278611Actual
3197012375.552024-10-016118Actual
975230604.002022-12-311976Actual
81763.002022-05-027117Actual
338561134.002024-12-028715Actual
2341814.592024-01-3168511Actual
296096184.002024-08-012376Actual
304626934.002024-09-016115Actual
10464720.002023-01-318715Actual
310471815.692024-09-0161411Actual
36345116.002025-01-317356Actual
38455202.002025-04-028515Actual
1450689580.002023-06-026013Actual
31150546.512024-09-0177112Actual
5982720.002022-10-028715Actual
9943104.112022-12-318218Actual
14525236.002023-06-028513Actual
206221431.002023-12-037713Actual
223571511.502022-06-022178Actual
68770.002022-05-027856Budget
3392824971.002024-12-026016Actual
3602320.002025-01-316973Actual
5820436.002022-10-027314Actual
266540.002022-07-038265Budget
2557825.232024-04-0180212Actual
31304124.062024-09-0185213Actual
10506550.002023-01-317765Budget
1888954.002023-10-026726Actual
1671013126.002023-08-022074Actual
30509266.002024-09-017865Actual

Generated 2025-06-01 04:09:14.900 UTC