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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1576425530.002023-07-03775Actual
356210.002022-05-027815Actual
110810395.212022-05-021878Actual
544390.002022-09-027118Budget
18786216.002023-10-029015Actual
540214097.002022-09-02877Actual
39183150.762025-04-0281212Actual
30266373.002024-09-018413Actual
10738100.002023-01-318346Budget
1709300.002022-06-027336Budget
24716816.002024-04-016273Actual
3097136.932024-09-0169111Actual
2547714632.952024-04-0160611Actual
2844147500.002024-07-029966Actual
5699750.002022-10-027663Budget
285145.002022-05-028464Actual
10380.002022-05-026613Budget
16683495.002023-08-027764Actual
12918307.002023-04-026636Actual
28671278127.482024-07-022978Actual
1953851.822023-10-0280612Actual
3539743909.482024-12-316028Actual
2199196.542022-06-027868Actual
37571900.002022-08-026265Budget
1190813.002023-03-028256Actual
28896310.342024-07-0276112Actual
30480211.002024-09-018515Actual
3679628.422025-01-3182611Actual
12378107.002023-04-028413Actual
3737925290.002025-03-026016Actual
368043841.002022-08-022174Actual
205861696.542023-11-0213712Actual
17406348311.502023-08-026711Actual
336539.002024-12-025463Actual
10174106.002023-01-317263Actual
383572034.002025-04-028014Actual
12257257105.872023-03-025668Actual
10524184.002023-01-319065Actual
1031762.002023-01-318214Actual
990020682.002022-12-313277Actual
14735168.002023-06-028415Actual
18490216.722023-09-0253612Actual
3085-266.002022-07-039117Actual
29814259654.402024-08-011378Actual
1808252145.002023-09-026067Actual
2593144078.002024-05-016065Actual
13310354.122023-04-027818Actual
4532183.002022-09-028913Actual
11418110.002023-03-027114Budget
11016129426.002023-01-312977Actual
215995721.082023-12-0328712Actual
290764803.102024-07-0276613Actual
2769136.932024-06-0182611Actual
1461635.002023-06-028573Actual
559533121.402022-09-021978Actual
20070104149.002023-11-023176Actual
33334140.122024-11-0168611Actual
29080443.372024-07-0281613Actual
12095158.002023-03-027467Actual
2600918.002024-05-018216Actual
1782338500.002023-09-029965Actual
14710195523.002023-06-023774Actual
18099468.002023-09-028167Actual
1305795000.002023-04-025666Budget
33099488.972024-11-016818Actual
13759117.002023-05-028365Actual
5386109.002022-09-028567Actual
27252-134.002024-06-019156Actual
2794643089.772024-06-0114713Actual
286401025.342024-07-028068Actual
2886775977.712024-07-0221711Actual
3509881.002024-12-318516Actual
800675.002022-12-036573Actual
3922234.002022-08-028726Actual
9814288.002022-12-319017Actual
11002629580.002023-01-31677Actual
31673161199.002024-10-013775Actual
8133200.002022-12-037864Budget
2347924902.292024-01-3113711Actual
7772213.212022-11-025468Actual
2393825.002024-03-017826Actual
21494183108.432023-12-03101611Actual
2231372867.592023-12-313178Actual
1756220.002022-06-027346Budget
1528459.272023-06-0273311Actual
1489655.002023-06-026746Actual
37852219.912025-03-0273311Actual
13197210200.002023-04-025467Budget
23843295.002024-03-016665Actual
1906059.002023-10-026917Actual
215392.892023-12-0382112Actual
3658221246.932025-01-316368Actual
32908-269.002024-11-019146Actual
1460191.002023-06-026673Actual
2095362.002023-12-037626Actual
37311334.002025-03-029415Actual
511480.002022-05-028716Budget
3464611559.492024-12-0232712Actual
26900104874.002024-06-013173Actual
6293111.002022-10-027456Actual
17025204.002023-08-026817Actual
164663.952023-07-0371612Actual
2003124.002023-11-026966Actual
49621921.002022-09-026116Actual
42849604.002022-08-021877Actual
18119106767.002023-09-021477Actual
38979308.212025-04-0277211Actual
23457288.002024-01-3177611Actual
25795270.002024-05-018773Actual
4261100.002022-08-028467Budget
22462230.552023-12-3190611Actual
21211779.882023-12-037318Actual
5050-86.002022-09-029126Actual
3068910.002024-09-015466Actual
1890-142.002022-06-029166Actual
38560147.002025-04-026626Actual
30336110567.002024-09-013973Actual
209981798.002023-12-036246Actual
3235834641.832024-10-0114712Actual
2289979.002024-01-316816Actual
19005142.002023-10-027366Actual
10749322.002023-01-319246Actual
3145112.002022-07-038967Actual
4183300.002022-08-027317Budget
153846926.422023-06-0233711Actual
22635900.002024-01-317763Actual
38891464.732025-04-027468Actual
2501336.002022-07-036564Actual
255826.082024-04-0184212Actual
2204234.002023-12-318556Actual
10589480.002023-01-318016Budget
32332274.172024-10-0173612Actual
23815298.002024-03-017415Actual
626591.002022-10-028546Actual
3369476575.002024-12-021573Actual
4635100.002022-09-026573Budget
242090.002022-07-038173Budget
66519419.442022-10-025368Actual
32451545.122024-10-0174613Actual
2668934426.932024-05-0131712Actual
28366208.002024-07-027646Actual
3642526058.002025-01-3110076Actual
3831064944.002025-04-023873Actual
2055724.162023-11-0267612Actual
879300.002022-05-027367Actual
1029952.002023-01-316914Actual
591558.002022-05-027736Actual
314956242.002022-07-039467Actual
3862392.002025-04-027846Actual
841671.002022-12-038926Actual
5613555264.652022-09-024678Actual
18037107970.002023-09-023176Actual
11119191.992023-01-319028Actual
371255.002022-08-026915Actual
24948146.002024-04-018916Actual
2028674269.132023-11-023578Actual
5444496.542022-09-027318Actual
3941280.002022-08-026636Budget
32956441.002024-11-017766Actual
1899243261.002023-10-025666Actual
21346213.532023-12-0392111Actual
1536112570.142023-06-0294611Actual
3294221872.002024-11-016066Actual
35623200.002022-08-026214Budget
3317480.002022-07-038068Budget
2532629722.852024-04-013278Actual
284068.002024-07-029656Actual
366372364248.712025-01-314678Actual
31745130.002024-10-017436Actual
2888075493.662024-07-0239711Actual
32967-358.002024-11-019166Actual
37082836.002025-03-027313Actual
2274025790.002024-01-315764Actual
38455202.002025-04-028515Actual
26297563.212024-05-017418Actual
2336358.212024-01-3167311Actual
1832148.632023-09-0267311Actual
2544056.082024-04-0189411Actual
12385320.002023-04-029013Actual
1498112964.002023-06-02776Actual
9785200.002022-12-316817Budget
33037962.002024-11-016567Actual
33756457.002024-12-027814Actual
557180.002022-09-028468Budget
56202310.002022-10-026213Actual
21221316.242023-12-038518Actual
27073334.002024-06-017365Actual
20859608.002023-12-036565Actual
232874739.052024-01-312378Actual
21427-112.002023-12-0391411Actual
34825224.002024-12-318363Actual
33800306.002024-12-029064Actual
204199.272023-11-0282511Actual
14039671.002023-05-026667Actual
5462311.692022-09-028418Actual
174591764.622023-08-0212212Actual
1137750.002023-03-027673Actual
6135650.002022-10-026226Budget
1433834.802023-05-0268611Actual
669880.002022-10-028468Budget
36793127.362025-01-3178611Actual
19283100.002022-06-026117Budget
66061528.382022-10-026228Actual
6625546.552022-10-027728Actual
21827569.002023-12-316515Actual
29296178.002024-08-018564Actual
3499378.002024-12-316915Actual
35712-144.982024-12-3191112Actual
20417124.172023-11-0280511Actual
146854.002022-06-026915Actual
31935561.002024-10-019267Actual
18015-197.002023-09-029166Actual
10388-139.002023-01-319164Actual
2267738822.002024-01-314073Actual
10858191.002023-01-319766Actual
22755489.002024-01-317764Actual
799120273.002022-12-033473Actual
23456449.702024-01-3176611Actual
294851852.002024-08-016236Actual
2440315.652024-03-0182411Actual
33529181.962024-11-0190113Actual
160215246.002023-07-036167Actual
634390.002022-10-026866Budget
633017400.002022-10-026066Budget
3320489069.412024-11-013478Actual
377568.002025-03-029668Actual
352134361.002024-12-315366Actual
673525033.372022-10-023878Actual
38176499.512025-03-0274613Actual
1383381.002023-05-026626Actual
1769613183.002023-09-025264Actual
3872529624.002025-04-0210076Actual
8347200.002022-12-037416Budget
31755554.002024-10-018736Actual
11975380.002023-03-028766Budget
8626449600.002022-12-0310166Budget
1834948.632023-09-0268411Actual
377228.002025-03-029628Actual
25841384.002024-05-016664Actual
16114228.362023-07-036828Actual
1774114981.002023-09-022074Actual
27491211.692024-06-018368Actual
70371.002022-05-028956Actual
17932532.002023-09-029236Actual
19687265.002023-11-028173Actual
7869390.002022-12-036613Actual
2950816.002024-08-019636Actual
28081338.002024-07-028773Actual
3799529.482025-03-0269112Actual
2451911.402024-03-0178112Actual
192736600.002022-06-026017Budget
16983205.002023-08-028966Actual
799555483.002022-12-033973Actual
2297894.002024-01-316646Actual
1632712.462023-07-0384511Actual
27120232543.002024-06-014675Actual
31084168.852024-09-0167611Actual
1006834500.002022-12-319968Actual
38065609.282025-03-0281612Actual
98533200.002022-12-317667Budget
33400128.422024-11-0178112Actual
2341814.592024-01-3168511Actual
3122300.002022-07-037367Budget
12679550.002023-04-026515Budget
1791652.002023-09-027136Actual
182581839123.252023-09-024378Actual
2287139.002022-07-038313Actual
131102328.002023-04-029466Actual
855440.002022-12-038456Budget
22813690.002024-01-317715Actual
339380.002022-05-026615Budget
27609220.982024-06-0190311Actual
2940714817.002024-08-011875Actual
9064791.002022-12-317663Actual
1207814200.002023-03-026367Budget
1161980.002023-03-027165Budget
705732358.002022-11-023474Actual
2660014810.612024-05-0134711Actual
238823752.002024-03-012375Actual
21426141.192023-12-0390411Actual
11155205.632023-01-317368Actual
382071550.402025-03-0223713Actual
280577.002022-07-039226Actual
31032262.002022-07-036167Actual
3141110.002022-07-038567Actual
11818400.002022-06-025363Budget
28526990.002024-07-028767Actual
28073324.002024-07-027773Actual
2026154744.532023-11-029468Actual
683230.002022-11-028263Actual
2472383.002024-04-017373Actual
22100182136.002023-12-312976Actual
36729600.002022-08-02774Actual
12556282.002023-04-027814Actual
17066727.002023-08-027767Actual
32869147.002024-11-017436Actual
2407138402.002024-03-011476Actual
28573738.972024-07-027318Actual
9872550.002022-12-318767Budget
1954950.002022-06-028017Budget
5813288.002022-10-026714Actual
24797129.002024-04-018964Actual
1590296.002023-07-036756Actual
1865380.002023-10-027373Actual
2410293.002024-03-017117Actual
143906563.652023-05-02100711Actual
22340220.982023-12-3181111Actual
33158519.272024-11-016668Actual
2089410701.002023-12-031875Actual
60032600.002022-10-026165Budget
8356414.002022-12-038116Actual
9984100.002022-12-317828Budget
73541765.002022-11-026246Actual
32989153415.002024-11-013176Actual
8853281.392022-12-036628Actual
26931338.002024-06-018773Actual
211741285068.002023-12-03477Actual
1538.002022-05-026913Actual
10266100.002023-01-318173Actual
17198325.332023-08-029268Actual
25393776.312024-04-0161311Actual
393584634.672025-04-0220713Actual
27039131.002024-06-017115Actual
240615.002022-07-037173Actual
33130399.572024-11-017328Actual
16784675.002023-08-028765Actual
23616556.002024-03-019213Actual
254791201.852024-04-0162611Actual
1025870.002023-01-317673Budget
480058455.002022-09-022174Actual
16795827984.002023-08-02675Actual
1727920.972023-08-0285211Actual
309328.002024-09-019668Actual
21936340.002023-12-318716Actual
448659814.322022-08-023978Actual
7727305.632022-11-026528Actual
262411171.002024-05-018067Actual
17814134.002023-09-028565Actual
21227569.272023-12-039418Actual
32344149.702024-10-0189612Actual
17134396.542023-08-029018Actual
3420874852.002024-12-023477Actual
19713245.002023-11-027814Actual
1165438500.002023-03-029965Actual
29482835735.002024-08-011136Actual
29641109.002024-08-018217Actual
41091800.002022-08-027666Budget
5449642.002022-09-027618Actual
29766955.642024-08-018728Actual
29809735363.272024-08-0110168Actual
20265475716.012023-11-0210168Actual
24039279.002024-03-016566Actual
2795163811.212024-06-0121713Actual
17523207.152023-08-028712Actual
378966.002025-03-0296411Actual
277749.002022-05-028064Actual
295111208.002024-08-016246Actual
5224350.002022-09-027266Actual
29755399.572024-08-017328Actual
42147553.002022-08-025267Actual
19275122.042023-10-0273111Actual
32100343.322024-10-0176111Actual
2927554142.002024-08-016064Actual
385852878.002025-04-026136Actual
28303546.002024-07-026226Actual
379601130613.322025-03-024711Actual
4853190.002022-09-028415Actual
315404648.002024-10-017664Actual
24764436.002024-04-019014Actual
11316280.002023-03-028763Budget
611-207.002022-05-029136Actual
344871400.792024-12-0272611Actual
17434125.232023-08-0261112Actual
307460.002022-07-038217Budget
94102.002022-05-028363Actual
309927940.272024-09-0160211Actual
32864160.002024-11-016736Actual
2962571162.002024-08-016017Actual
13343100.002023-04-026728Budget
1356456836.002023-05-021973Actual
5111200.002022-09-026646Budget
7362137.002022-11-026846Actual
666898.002022-05-026256Actual
6709437.002022-10-029768Actual
2764812.462024-06-0169511Actual
31322211.782024-09-0168613Actual
195545927.472023-10-026712Actual
5155832.002022-09-026256Actual
125912800.002023-04-026164Budget
4189741.002022-08-027717Actual
89673645.092022-12-032378Actual
9000222.002022-12-317313Actual
28376199.002024-07-028946Actual
14543660.002023-06-026663Actual
47300.002022-09-025464Budget
389078.002025-04-029668Actual
3755517287.002025-03-021876Actual
2835200.002022-07-037836Budget
5353380.002022-09-026567Budget
3842133332.002025-04-022474Actual
166344.002023-08-029673Actual
1992166.002023-11-027326Actual
224081708.242023-12-3161411Actual
2271564.002024-01-316914Actual
240628.002024-03-019666Actual
8611100.002022-12-038366Budget
304115696.002022-07-0310076Actual
29675772.002024-08-018167Actual
1745319.912023-08-0287112Actual
187062757.002023-10-026264Actual
2197380.002022-06-027768Budget
13315842.012023-04-028118Actual
10467-188.002023-01-319115Actual
8468368.002022-12-039236Actual
38447562.002025-04-027615Actual
14341252.892023-05-0272611Actual
38932193797.122025-04-023778Actual
96823.002022-12-319656Actual
7949480.002022-12-038063Budget
1002128.362022-05-026728Actual
573513720.002022-10-021873Actual
3560737.992024-12-3173511Actual
1921434.422023-10-026968Actual
211114810.002023-12-036217Actual
22745287.002024-01-316564Actual
1775552736.002023-09-023974Actual
11441208.002023-03-028514Actual
448118769.612022-08-023378Actual
37537104.002025-03-028466Actual
7556535.002022-11-027617Actual
2541728.422024-04-0194311Actual
308733746.612024-09-016128Actual
20211107.142023-11-027128Actual
14269-26.902023-05-0291211Actual
312591657.422024-09-0161113Actual
32186294.382024-10-0181411Actual
3111218206.422024-09-017711Actual
8282200.002022-12-038365Budget
24450208.212024-03-0165611Actual
15585128.002023-07-037373Actual
23828-259.002024-03-019115Actual
35482138965.792024-12-313778Actual
30575284.002024-09-018916Actual
221146479.002023-12-316117Actual
1949793.002022-06-027717Actual
5486100.002022-09-026728Budget
20794323453.002023-12-0310164Actual
20045302.002023-11-028766Actual
1528129.482023-06-0268311Actual
345392485.912024-12-0262112Actual
314105872.002024-10-016363Actual
90451538.002022-12-316363Actual
2557915.652024-04-0181212Actual
442538.962022-08-027168Actual
240957090.002024-03-016117Actual
851298.002022-12-038946Actual
3059468.002024-09-017826Actual
1947380.002022-06-027617Budget
3610663000.002025-01-319964Actual
251036.002022-07-037164Actual
731880.002022-11-027136Budget
3365647334.002024-12-026063Actual
263417.002024-05-019628Actual
1192613549.002023-03-025366Actual
291251185.002024-08-016513Actual
15360268.852023-06-0292611Actual
31438391472.002024-10-0110163Actual
376216424.002025-03-027667Actual
1949070.972023-10-0292112Actual
1779380.002022-06-028746Budget
1724970.972023-08-0283111Actual
1986011510.002023-11-02875Actual
2893743.312024-07-0292212Actual
1128121290.302022-05-024578Actual
200834859.002023-11-026117Actual
14860-89.002023-06-029126Actual
4824550.002022-09-026515Budget
1100412591.002023-01-31877Actual
16024650.002023-07-036567Actual
37884544.392025-03-0280411Actual
15151996.002022-06-026165Actual
249706.002024-04-018226Actual
32420734.602024-10-0177213Actual
34874158.002024-12-317373Actual
222201375.352023-12-318018Actual
3902845.442025-04-0269411Actual
770162900.002022-05-0210166Budget
4008280.002022-08-028146Budget
1880562.002023-10-026965Actual
3763871000.002025-03-029967Actual
11706280.002023-03-027616Budget
39299838.112025-04-0277213Actual
8298383801.002022-12-0310165Actual
17955112.002023-09-028946Actual
3897534.802025-04-0271211Actual
30164225.822024-08-0167213Actual
3796214618.052025-03-027711Actual
1883810058.002023-10-022075Actual
29678237.002024-08-018467Actual
261656405.002024-05-01876Actual
362312224.002025-01-316216Actual
390931232.702025-04-0276611Actual
25826-428.002024-05-019114Actual
1378520384.002023-05-022475Actual
20810196260.002023-12-032974Actual
16402267.792023-07-0361112Actual
23290200873.012024-01-312978Actual
196742282.002023-11-026273Actual
31512364.002024-10-018414Actual
7083273.002022-11-027315Actual
448355883.942022-08-023578Actual
29570365.002024-08-016566Actual
2510271746.002024-04-011576Actual
19705312.002023-11-026714Actual
9821092.012022-05-028718Actual
2412929377.002024-03-016367Actual
106109508.002023-01-316026Actual
27084891.002024-06-018765Actual
18001158.002023-09-027366Actual
241704422.002024-03-012377Actual
5985-222.002022-10-029115Actual
18784608.002023-10-028715Actual
12245125.332023-03-029028Actual
1508853835.002023-06-023177Actual
350811264.002024-12-316216Actual
3746721.002025-03-026946Actual
340608.002024-12-029656Actual
6454360.002022-10-029017Actual
10906100.002023-01-317117Budget
2457952.892024-03-0180612Actual
180483.002022-06-027356Actual
23230122.302024-01-318528Actual
16009327.002023-07-039017Actual
190995888.002023-10-027667Actual
284684005897.002024-07-024376Actual
15907186.002023-07-037456Actual
347114850.472024-12-0253613Actual
235513.952024-01-3182612Actual
2131075478.252023-12-033178Actual
12269310.182023-03-026568Actual
22644164.002024-01-318963Actual
73521942.002022-11-026146Actual
1983334.002023-11-026965Actual
1399330685.002023-05-023876Actual
23764860.002022-07-032373Actual
16612218.002023-08-026673Actual
353891773.842024-12-318718Actual
263791363385.582024-05-01678Actual
3782134.802025-03-0267211Actual
6485203.002022-10-026867Actual
3747629.002025-03-028246Actual
80453.002022-12-039673Actual
11805600.002022-06-025263Budget
337440.002022-05-026515Actual
20706143.002023-12-036673Actual
32009907.162024-10-017728Actual
95443214.002022-12-316136Actual
16357206.082023-07-0380611Actual
5505463.212022-09-028128Actual
23948-44.002024-03-019126Actual
170535360.002023-08-026167Actual
147193224.002023-06-026215Actual
18691176.002023-10-028514Actual
1190720.002023-03-028256Budget
5307166.002022-09-027417Actual
18561644.002023-10-027313Actual
573325261.002022-10-021473Actual
148568.002022-06-028215Actual
27462432.912024-06-019028Actual
24226751.102024-03-017728Actual
369404462.542025-01-3122712Actual
2016669236.002023-11-023477Actual
14629376.002023-06-026614Actual
20091457.002023-11-027317Actual
38327245.002025-04-027773Actual
3372230.002024-12-026973Actual
1347067059.182023-04-024378Actual
29238218.002024-08-019273Actual
41702406.002022-08-026217Actual
17691-271.002023-09-029114Actual
2766034.802024-06-0185511Actual
3598208.002022-08-028914Actual
27582103.952024-06-0190211Actual
3044162956.002024-09-011974Actual
253378.002022-05-026564Actual
242129.002024-03-019618Actual
2202310850.002023-12-316056Actual
1579833.002023-07-037116Actual
3663271.002022-08-029264Actual
86113.002022-05-027863Actual
3177971.002024-10-018446Actual
178369088.002023-09-022275Actual
7215200.002022-11-026716Budget
2817259300.002024-07-023474Actual
243336108.322024-03-0160211Actual
58612600.002022-10-026164Budget
262353423.002024-05-017267Actual
1386423.002023-05-026936Actual
3582969.672024-12-3189113Actual
9246300.002022-12-317364Budget
3075200.002022-07-038317Budget
3267912.002024-11-019664Actual
34250376.852024-12-026728Actual
27867224.062024-06-0181113Actual
3870012993.002025-04-02776Actual
5239310.002022-09-028166Actual
254563000.002022-07-039964Actual
2391790.002024-03-018516Actual
364691200.002025-01-317267Actual
175293643.382023-08-0220712Actual
1893710.002023-10-029636Actual
2383690754.002024-03-015665Actual
43517.002022-08-029618Actual
25867484806.002024-05-0110164Actual
2778820756.472024-06-0152612Actual
5955192.002022-10-026815Actual
36919575.242025-01-3187612Actual
28631298.062024-07-026868Actual
23587822.002022-07-039463Actual
1853212093.542023-09-0219712Actual
67270.002022-05-026756Budget
330464678.002024-11-017667Actual
360591321.002025-01-318114Actual
27338265.002024-06-018517Actual
278354508.292024-06-0122712Actual
32101349.592022-07-038018Actual
3682713262.712025-01-3132711Actual
8362138.002022-12-038416Actual
302848129.002024-09-016363Actual
265454252.972024-05-0153611Actual
354540.002022-08-028473Budget
364106184.002025-01-312376Actual
3255913.002024-11-019663Actual
2965510070.002024-08-015467Actual
7542746.002022-11-026617Actual
33045439.002024-11-017467Actual
461043720.002022-09-021973Actual
38052553.962025-03-0265612Actual
23121372.002022-07-036163Actual
3816383609.832025-03-0256613Actual
9514102.002022-12-317626Actual
32682345705.002024-11-0110164Actual
164172.892023-07-0382112Actual
24040253.002024-03-016666Actual
36101-290.002025-01-319164Actual
12740354.002023-04-026665Actual
1519446538.312023-06-02778Actual
18818147.002023-10-028565Actual
10121280.002023-01-317613Budget
19719154.002023-11-028514Actual
274733823.882024-06-016168Actual
291998748.002024-08-012373Actual
1199069393.002023-03-021376Actual
20014141.002023-11-029056Actual
37123797.002025-03-028163Actual
4745380.002022-09-026664Budget
255380.002022-05-026664Budget
2819380.002022-07-036636Budget
11200.002022-05-026713Budget
20845309.002023-12-039015Actual
13178200.002023-04-028317Budget
295607.002024-08-019656Actual
3331677.362024-11-0189411Actual
3481155300.002022-08-0210163Budget
683793.002022-11-028463Actual
1924513513.452023-10-021878Actual
260461737676.002024-05-011036Actual
3811662.662025-03-0271113Actual
15690184500.002023-07-033774Actual
37400251.002025-03-028916Actual
11039423.822023-01-316718Actual
8871172.302022-12-037828Actual
378329.272025-03-0282211Actual
15694-45198.002023-07-034374Actual
1070520930.002023-01-316046Actual
11853380.002023-03-027746Budget
21168307.002023-12-039267Actual
4701950.002022-09-027714Budget
16481118.852023-07-0390612Actual
19288206.082023-10-0290111Actual
3165773674.002024-10-011475Actual
1650351141.072023-07-0329712Actual
16491262.472023-07-038712Actual
7085193.002022-11-027415Actual
34406300.762024-12-0281311Actual
5608130874.732022-09-023778Actual
28013478.002024-07-027363Actual
8994200.002022-12-316713Budget
404596.002022-08-027456Actual
293859.002022-07-038356Actual
294557722.002024-08-016026Actual
11235300.002023-03-027313Budget
354903102.942024-12-3161111Actual
38915179865.042025-04-021378Actual
9465200.002022-12-317416Budget
32107149.702024-10-0184111Actual
352881296.002024-12-317717Actual
5073220.002022-09-027336Budget
628750.002022-10-026856Budget
256323795.512024-04-0118712Actual
2040682.682023-11-0265511Actual
3128482909.812024-09-0112213Actual
138543.002023-05-029626Actual
11470600.002023-03-026564Actual
1469448301.002023-06-021474Actual
64954100.002022-10-027667Budget
12039218.002023-03-027817Actual
2640825058.672024-05-0160111Actual
685730187.002022-11-021473Actual
7142231.002022-11-027265Actual
2574213.002024-05-019663Actual
266423971.052024-05-0160612Actual
2505134.002024-04-018356Actual
6994560.002022-11-026664Actual
1912029800.002023-10-02777Actual
30969173.102024-09-0167111Actual
13773765093.002023-05-02675Actual
1812723102.002023-09-022477Actual
1320124500.002023-04-025767Budget
108331600.002023-01-317666Budget
31291113.532024-09-0168213Actual
13868202.002023-05-027636Actual
15175205.632023-06-027868Actual
4449125.332022-08-028568Actual
100066102.712022-12-315268Actual
354581278.002024-12-319768Actual
21266319.272023-12-036568Actual
212749.572022-06-026928Actual
3783332.672025-03-0283211Actual
39390-14129.102025-05-019277Actual
291923.002022-07-037156Actual
1364355316.002023-05-025664Actual
3279968767.002024-11-013975Actual
3867652.002025-04-027166Actual
4431200.002022-08-027468Budget
36491878180.002025-01-31477Actual
3637300.002022-08-027364Budget
6483200.002022-10-026767Budget
113015668.042022-05-0210078Actual
1896935.002023-10-026756Actual
12105409.002023-03-028167Actual
36561982.922025-01-318028Actual
313540.002022-07-038267Budget
27924966.182024-06-0177613Actual
2008119810.002023-11-0210076Actual
11805620.002023-03-027736Actual
15858125.002023-07-037836Actual
19073990.002023-10-028717Actual
18598.002022-05-029273Actual
306621539.002024-09-016156Actual
36632119612.402025-01-313778Actual
7905382.002022-12-039213Actual
746126.002022-05-027866Actual
5147164.002022-09-029246Actual
33454179.492024-11-0168612Actual
35971000.002022-08-028714Budget
2089246654.002023-12-031475Actual
38187234.592025-03-0289613Actual
1891237.002022-06-029266Actual
1490085.002023-06-027346Actual
27598251.832024-06-0176311Actual
65190.002022-05-028446Budget
339125248.002024-12-022375Actual
3147-138.002022-07-039167Actual
4347276.842022-08-029018Actual
8980497943.492022-12-034378Actual
28568869.282024-07-026618Actual
1009816328.662022-12-3110078Actual
11958380.002023-03-027766Budget
368983796.572025-01-3161612Actual
22692342.002024-01-317773Actual
3297969616.002024-11-011576Actual
21401199.702023-12-0392311Actual
1835122.042023-09-0271411Actual
32914157.002024-11-016556Actual
25509175518.922024-04-014711Actual
1139590.002023-03-028773Actual
8852200.002022-12-036528Budget
27330816.002024-06-017617Actual
37522287.002025-03-026666Actual
2287334101.002024-01-311975Actual
2850730239.002024-07-026367Actual
11360415.002023-03-026273Actual
13203600.002022-06-026214Budget
2211218225.002023-12-3110076Actual
2554817.782024-04-0176112Actual
13009650.002023-04-026256Budget
23864381.002024-03-019265Actual
26182168421.002024-05-013576Actual
37527487.002025-03-027266Actual
17943102.002023-09-027346Actual
2946117.002022-07-039056Actual
473529760.002022-09-026064Actual
25799153.002024-05-019273Actual
31262173.182024-09-0166113Actual
392395255.112025-04-0218712Actual
2546109200.002022-07-0310164Budget
368664992.342025-01-3160212Actual
23222322.302024-01-317628Actual
2940915261.002024-08-012075Actual
13895293.002023-05-027746Actual
722035.002022-11-027116Actual
1730628.422023-08-0285311Actual
16104611.702023-07-039218Actual
3193200.002022-07-036718Budget
29776160667.712024-08-015668Actual
324887655.782024-10-0133713Actual
1670655166.002023-08-021474Actual
672010395.212022-10-021878Actual
40744000.002022-08-025266Budget
11115114.722023-01-318528Actual
3517964.002024-12-318546Actual
38121148.622025-03-0278113Actual
13099101.002023-04-028366Actual
29858673.112024-08-0187111Actual
34387-55.622024-12-0291211Actual
33596447379.762024-11-016713Actual
2879759.272024-07-0266511Actual
22280196.542023-12-317868Actual
20993-282.002023-12-039136Actual
585923280.002022-10-026064Actual
428610564.002022-08-022077Actual
5047200.002022-09-028726Budget
38625221.002025-04-028146Actual
1094213.212022-05-029268Actual
84221209727.002022-12-031036Actual
2961438028.002024-08-013276Actual
26330661.702024-05-018128Actual
26643489.072024-05-0161612Actual
31334159.152024-09-0183613Actual
227448382.002024-01-316364Actual
1140351612.002023-03-026014Actual
284141943.002024-07-026266Actual
29487325.002024-08-016636Actual
2329930975.902024-01-314078Actual
13725182.002023-05-028415Actual
7222266.002022-11-027316Actual
2472599.002024-04-017673Actual
32611139.002024-11-018973Actual
2872015.652024-07-0271211Actual
277871.002024-06-0196212Actual
25908257.002024-05-017415Actual
1496964.002023-06-028566Actual
1799780.002023-09-026866Actual
3438141.192024-12-0283211Actual
9851155.002022-12-317467Actual
3785933.742025-03-0282311Actual
509106.002022-05-028516Actual
105428561.002023-01-312075Actual
31783275.002024-10-019046Actual
346863.002022-08-028563Actual
49631572.002022-09-026216Actual
20213602.612023-11-027428Actual
1213530604.002023-03-021977Actual
1863645772.002023-10-023473Actual
85928200.002022-05-026067Budget
1159511152.002023-03-025365Actual
1621868.852023-07-0384111Actual
68042978.002022-11-026363Actual
24874142.002024-04-016865Actual
219650.002022-05-028114Actual
255848307.002022-07-032174Actual
2408424969.002024-03-013376Actual
176421027.002023-09-026273Actual
37006246.872025-01-3190213Actual
35090225.002024-12-317616Actual
11719100.002023-03-028316Budget
608419656.002022-10-026016Actual
18207255.632023-09-026768Actual
2069163623.002023-12-033173Actual
22552147.572023-12-3189612Actual
13640121589.002023-05-021224Actual
34736632.842024-12-0287613Actual
29880181.612024-08-0180211Actual
2357954307.092024-01-3129712Actual
3719410399.002025-03-026114Actual
2911337230.022024-07-0234713Actual
36107468192.002025-01-3110164Actual
384561053.002025-04-028715Actual
87405403.002022-12-037667Actual
2153423.102023-12-0376112Actual
2387910272.002024-03-012075Actual
301903389.032024-08-0161613Actual
38348399.002025-04-026714Actual
23397197.572024-01-3177411Actual
706226686.002022-11-024074Actual
37159229123.002025-03-023773Actual
25162556.002024-04-016667Actual
3819317000.002025-03-0299613Actual
18326182.682023-09-0274311Actual
270315664.002022-07-033375Actual
341212791099.002024-12-024376Actual
15482-8510.132023-06-0246712Actual
1301765.002023-04-026856Actual
2843389.002024-07-028566Actual
29932359.282024-08-0177411Actual
111531663.232023-01-317268Actual
2664112503.122024-05-0157612Actual
3446636.932024-12-0289511Actual
35009-396.002024-12-319115Actual
84214.002022-12-039626Actual
2300826.002024-01-317156Actual
8334380.002022-12-036516Budget
183171002.912023-09-0261311Actual
4929433300.002022-09-0210165Budget
3324830.552024-11-0169211Actual
5470-371.642022-09-029118Actual
25022291.002024-04-018046Actual
21223338.972023-12-038918Actual
10817280.002023-01-316666Budget
12185480.002023-03-028118Budget
163382698.682023-07-0354611Actual
547617900.002022-09-026028Budget
283561497.002024-07-026146Actual
3573110.002022-08-027114Budget
6967990.002022-11-028714Actual
2000813.002023-11-028256Actual
301612543.402024-08-0162213Actual
2911056379.502024-07-0231713Actual
39101117.782025-04-0285611Actual
587760.002022-10-027164Budget
1610842132.172023-07-036028Actual
143480.002022-05-026173Budget
3540596.542024-12-317128Actual
36735369.912025-01-3180411Actual
2349856819.902024-01-3139711Actual
32353268239.802024-10-014712Actual
39217581.622025-04-0281612Actual
278276790.252024-06-018712Actual
3637627.002025-01-317166Actual
1682935.002023-08-026916Actual
3804659838.042025-03-0256612Actual
30165169.682024-08-0168213Actual
12243280.002023-03-028728Budget
384051059.002025-04-029764Actual
32594167.002024-11-016673Actual
131198965.002023-04-02876Actual
2821234.002022-07-036736Actual
29737384.422024-08-018518Actual
2486740365.002024-04-016065Actual
1603260.002022-06-026616Actual
346325267.882024-12-028712Actual
13214154.002023-04-026767Actual
4842650.002022-09-027715Budget
165281309.002023-08-027713Actual
299935096.602024-08-0120711Actual
2425470.782024-03-017168Actual
21081352202.002023-12-03476Actual
1028420899.002023-01-3110073Actual
910113720.002022-12-311873Actual
603550.002022-10-028265Budget
704495146.002022-11-021574Actual
32354357138.262024-10-016712Actual
3820564807.722025-03-0221713Actual
2431331.612024-03-0171111Actual
1074492.002022-05-027768Actual
2281750.002024-01-318215Actual
2068575289.002023-12-032173Actual
14046448.002023-05-027467Actual
18568120.002023-10-028213Actual
811550.002022-05-026617Budget
2130480081.362023-12-032178Actual
2852271.002024-07-028267Actual
1803013483.002023-09-022076Actual
225293894.452023-12-3160612Actual
782109144.002022-05-022176Actual
2461726828.922024-03-0139712Actual
11802170.002023-03-027436Actual
277145201.922024-06-0120711Actual
14099710.192023-05-026518Actual
284240.002022-07-038236Budget
1395988.002023-05-028366Actual
587167.002022-05-027436Actual
12800116658.002023-04-022975Actual
1234217977.172023-03-0210078Actual
6457368.002022-10-029417Actual
37451120.002025-03-028336Actual
38953745.452025-04-0280111Actual
9583176.002022-12-318936Actual
18609261.002023-10-029063Actual
34361263.532024-12-0294111Actual
160827605.772023-07-036218Actual
30353112.002024-09-017873Actual
151024704.202023-06-026218Actual
231811482864.002024-01-314677Actual
2158213.212022-06-029428Actual
4427550.002022-08-027268Budget
37620354.002025-03-027467Actual
1692072.002023-08-028346Actual
3465237853.592024-12-0239712Actual
5870380.002022-10-026664Budget
2591467.002024-05-018215Actual
3216375.232024-10-0185311Actual
182435.002022-06-028556Actual
360775467.002025-01-316164Actual
220494533.002023-12-315266Actual
198113034.002022-06-025767Actual
236696381.002024-03-012373Actual
1914228910.002023-10-024077Actual
19963-277.002023-11-029136Actual

Generated 2025-06-01 05:36:54.671 UTC