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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7942750.002022-12-037663Budget
2200388.002023-12-316846Actual
4754380.002022-09-027264Budget
3144624696.002024-10-011873Actual
71262200.002022-11-026265Budget
6040142.002022-10-028465Actual
30422248.002024-09-018564Actual
2121009.002022-05-027714Actual
775870.002022-11-028528Budget
23414297.572024-01-3162511Actual
14734194.002023-06-028315Actual
2327334500.002024-01-319968Actual
13304200.002023-04-027418Budget
249626.002024-04-017126Actual
367802326.332025-01-3162611Actual
26394109110.692024-05-013178Actual
82519200.002022-12-036365Budget
37759718975.082025-03-0210168Actual
1033111.002023-01-319614Actual
458960.002022-09-028563Budget
1838128.422023-09-0276511Actual
2745691.992024-06-018228Actual
11359480.002023-03-026273Budget
2165478.002023-12-317163Actual
2547531413.052024-04-0156611Actual
10920550.002023-01-318117Budget
24103436.002024-03-017317Actual
8961147444.742022-12-031578Actual
14048866.002023-05-027767Actual
5399814129.002022-09-02477Actual
33053236.002024-11-018467Actual
3404332.002024-12-027156Actual
7248-218.002022-11-029116Actual
211557712.002023-12-037667Actual
3031789135.002024-09-011373Actual
2711344329.002024-06-013475Actual
37612660.002025-03-026567Actual
18073475.002023-09-029217Actual
37175217.002025-03-027473Actual
1588718.002023-07-038246Actual
17545-104157.552023-08-0243712Actual
15541243.002023-07-039063Actual
2396130.002024-03-017136Actual
36980-170.672025-01-3191113Actual
12200372.302023-03-029418Actual
158772588.002022-06-023575Actual
28891128.422024-07-0268112Actual
2197380.002022-06-027768Budget
1174-309.002022-06-029113Actual
201594378.002023-11-022377Actual
13761600.002022-06-026264Budget
9059200.002022-12-317263Budget
2105816.002023-12-036966Actual
1071773.002023-01-316846Actual
9934650.002022-12-317718Budget
2971242062.002024-08-013877Actual
159314406.002023-07-036366Actual
1824411592.212023-09-022278Actual
12884200.002023-04-027726Budget
555043.512022-09-027168Actual
21209126.842023-12-036918Actual
32154228.422024-10-0174311Actual
2072344.002023-12-038973Actual
2186547.002023-12-317165Actual
29731525.332024-08-017818Actual
18185385.942023-09-028128Actual
26715103.012024-05-0178113Actual
184881526.322023-09-0212212Actual
241061004.002024-03-017717Actual
16147191.992023-07-036868Actual
3905168.852025-04-0265511Actual
2047136354.632023-11-0213711Actual
1727920.972023-08-0285211Actual
204109.272023-11-0269511Actual
3706149939.022025-01-3131713Actual
571370.002022-10-028463Budget
3284834.002024-11-018326Actual
2545061.402024-04-0166511Actual
779360.002022-11-026868Budget
2374419558.002024-03-015764Actual
245455.002022-07-037114Actual
206547515.602022-06-026018Actual
7575234.002022-11-028917Actual
934046.002022-12-318215Actual
33425282.682024-11-0174212Actual
24861120734.002024-04-011225Actual
2924100.002022-07-037456Budget
6192100.002022-10-026836Budget
3090723627.282024-09-016368Actual
301612543.402024-08-0162213Actual
37206479.002025-03-027814Actual
519186.002022-09-028956Actual
2016022196.002023-11-022477Actual
31424635.002024-10-018163Actual
876664000.002022-12-039967Actual
12302104.112023-03-028568Actual
387605046.002025-04-026167Actual
3152019.002024-10-019614Actual
72082100.002022-11-026116Budget
14776272.002023-06-029265Actual
24905128273.002024-04-011575Actual
2268722.002024-01-316973Actual
1701196297.002023-08-023576Actual
136422000.002022-06-025264Budget
17389.002022-06-029636Actual
536100.002022-05-027326Budget
8451550.002022-12-038036Budget
104274153.002023-01-316115Actual
23733293.002024-03-018914Actual
2454511.402024-03-0177212Actual
27094733543.002024-06-01475Actual
448023345.462022-08-023278Actual
350549600.002024-12-31875Actual
2534118.002022-07-038564Actual
2927231.002022-07-037756Actual
14887343.002023-06-029036Actual
5692398.002022-10-027263Actual
2220231512.002023-12-314077Actual
3852337510.002025-04-023875Actual
5474222946.142022-09-021228Actual
22019230.002023-12-319046Actual
67468.002022-05-026856Actual
34422298.642024-12-0266411Actual
332154151.902024-11-0162111Actual
32200601.832024-10-0162511Actual
23629720.002024-03-016563Actual
3119416.002022-05-022274Actual
3889767.752025-04-028268Actual
25801472.002022-07-036215Actual
11234304.002023-03-027313Actual
3686396.512025-01-3194112Actual
20884538.002023-12-039765Actual
9400185.002022-12-318365Actual
3793112191.412025-03-0263611Actual
39258374426.112025-04-0246712Actual
14836126504.002023-06-021226Actual
3381113528.002024-12-02874Actual
3555244.382024-12-3171311Actual
7292234.002022-11-028726Actual
3213835.952022-07-038118Actual
27137302.002024-06-018116Actual
1114870.002023-01-316868Budget
3158629781.002024-10-0110074Actual
2687080.002024-06-018263Actual
3822104076.002022-08-022975Actual
2970359.002022-07-036666Actual
1563540461.002023-07-035664Actual
282116974.002024-07-025465Actual
982321275.002022-12-315367Actual
389961283.762025-04-0262311Actual
2936662878.002024-08-015665Actual
35963332.002025-01-316763Actual
2337158.212024-01-3178311Actual
1526200.002022-06-026865Budget
27327132.002024-06-017117Actual
120112804602.002023-03-024376Actual
28514756.002024-07-027267Actual
24326101.822024-03-0189111Actual
9536-86.002022-12-319126Actual
38039-22.642025-03-0291212Actual
1993030.002023-11-028426Actual
14256223.102023-05-0274211Actual
8595224.002022-12-037366Actual
212048836.092023-12-036218Actual
8229-192.002022-12-039115Actual
59937264.002022-10-025365Actual
1965832357.002023-11-022473Actual
13245630.002023-04-028767Actual
3726850.002022-08-028015Budget
330551170.002024-11-018767Actual
12575387.002023-04-029214Actual
156815054.002023-07-032374Actual
5841200.002022-10-028514Budget
18239305115.862023-09-021578Actual
3831254898.002025-04-024073Actual
29571333.002024-08-016666Actual
18101158.002023-09-028367Actual
840071.002022-12-037826Actual
16099273.812023-07-038518Actual
1556578930.002023-07-033173Actual
2393439.002024-03-017326Actual
238636754.002022-07-033873Actual
15418131.612023-06-0292112Actual
236851153.002024-03-016173Actual
3120561.002022-07-037267Actual
20440134.802023-11-0266611Actual
37740711.702025-03-027468Actual
3710091769.002025-03-021223Actual
10463650.002023-01-318715Budget
2455418.842024-03-0189212Actual
1140380.002022-06-026613Budget
1545715163.812023-06-026712Actual
731880.002022-11-027136Budget
970520.002022-12-316966Actual
226344358.002024-01-317663Actual
184433415.722023-09-0220711Actual
17818-230.002023-09-029165Actual
1028258.002023-01-319473Actual
1679238500.002023-08-029965Actual
13404137.452023-04-026868Actual
17652189.002023-09-027773Actual
2352380.002022-07-038763Budget
2429428471.312024-03-013278Actual
12627200.002023-04-028364Budget
23095350.002024-01-316717Actual
150097952.002023-06-026217Actual
10318217.002023-01-318314Actual
1692911930.002023-08-026056Actual
34173883.002022-08-025263Actual
7599576.002022-11-026567Actual
35316234.002024-12-316867Actual
10188243.002023-01-318163Actual
4768509.002022-09-028164Actual
2901239.852024-07-0269113Actual
1934351.822023-10-0290311Actual
3794998.632025-03-0285611Actual
18366-77.962023-09-0291411Actual
1199430604.002023-03-021976Actual
3861015142.002025-04-026046Actual
7322100.002022-11-027436Budget
8510380.002022-12-038746Budget
907425.002022-12-318263Actual
7100152.002022-11-028315Actual
13752326.002023-05-027465Actual
2191224284.002023-12-314075Actual
6008588.002022-10-026565Actual
22552147.572023-12-3189612Actual
2672362.662024-05-0189113Actual
184912364.632023-09-0256612Actual
10292517.002023-01-316514Actual
6108125.002022-10-027816Actual
28489404.002024-07-028417Actual
963449.002022-12-319446Actual
185927.002022-06-026966Actual
241640.002022-07-037873Budget
17421671.002022-06-026146Actual
2816416779.002024-07-022274Actual
119562705.002023-03-027666Actual
481100.002022-05-026716Budget
17324149.702023-08-0274411Actual
2982741589.732024-08-013278Actual
14471163.532023-05-0290612Actual
23631324.002024-03-016763Actual
2328826963.702024-01-312478Actual
13968778.002023-05-029766Actual
204806815.782023-11-0224711Actual
34859183434.002024-12-313773Actual
829329232.002022-12-039465Actual
2491545844.002024-04-013175Actual
518840.002022-09-028556Budget
2833780.002024-07-027136Actual
163823680.612023-07-0320711Actual
2013650.002022-06-028067Budget
3167438602.002024-10-013875Actual
1646124.162023-07-0365612Actual
955780.002022-12-317136Budget
25539214.592024-04-0162112Actual
2536839.062024-04-0165211Actual
23210294039.892024-01-311228Actual
37574-95783.002025-03-024676Actual
7111192.002022-11-029415Actual
11873228.002023-03-029246Actual
35757111.402024-12-3171612Actual
2881380.002022-07-037746Budget
128480.002022-06-027373Budget
17678315.002023-09-027414Actual
145437080.002022-06-026015Actual
322685255.112024-10-0118711Actual
26775203.012024-05-0178613Actual
3172535.002024-10-018426Actual
16346151.832023-07-0366611Actual
2549667.782024-04-0183611Actual
2352478.422024-01-3189112Actual
24854608.002024-04-018715Actual
69821345.002022-11-025764Actual
2872951.822024-07-0283211Actual
487628000.002022-09-026065Actual
3308220.002022-07-037368Budget
18926468.002023-10-028036Actual
125734311.002022-06-023273Actual
167314328.002023-08-026215Actual
5174200.002022-09-027756Budget
185983573.002023-10-027663Actual
275031057963.222024-06-0110168Actual
11240550.002023-03-027713Budget
25869510784.002024-05-01674Actual
17864240.002023-09-027616Actual
3668653.952025-01-3185211Actual
31449107629.002024-10-012173Actual
23361122.042024-01-3165311Actual
1940617367.042023-10-0260611Actual
1139018.002023-03-028473Actual
3015485.462024-08-0190113Actual
32555354.002024-11-019063Actual
165514638.002023-08-026263Actual
2648049.702024-05-0183311Actual
3582280.002022-08-027814Budget
107071932.002023-01-316146Actual
21872592.002023-12-318065Actual
215844798.722023-12-03101612Actual
14324122.042023-05-0292411Actual
22135277.002023-12-319017Actual
305819776.002024-09-016026Actual
32454183.712024-10-0178613Actual
1245810149.002023-04-02773Actual
11433729.002023-03-028114Actual
36100362.002025-01-319064Actual
36971745.132025-01-3180113Actual
35249302391.002024-12-31676Actual
30867-647.392024-09-019118Actual
429116610.002022-08-022877Actual
31934-337.002024-10-019167Actual
35419273.812024-12-319028Actual
3165773674.002024-10-011475Actual
27018260766.002024-06-012974Actual
194558260.492023-10-0232711Actual
223818857.492022-06-022478Actual
38698390930.002025-04-02476Actual
10296242.002023-01-316714Actual
1259034400.002023-04-026064Budget
206007737.072023-11-0233712Actual
3446636.932024-12-0289511Actual
725314.002022-05-026566Actual
3277113707.002024-11-019465Actual
2595828824.002024-05-019465Actual
13229579.002023-04-027767Actual
5050-86.002022-09-029126Actual
67840.002022-05-027156Budget
1346318568.092023-04-023378Actual
100201546.562022-12-316268Actual
24993213.002024-04-017636Actual
3869129.002022-08-028316Actual
3055422793.002024-09-016016Actual
838760.002022-12-036826Actual
21677348157.002023-12-31473Actual
38276179.002025-04-028463Actual
3998125.002022-08-027446Actual
2877276.292024-07-0268411Actual
183863.952023-09-0282511Actual
157239.002023-07-039615Actual
1525316.722023-06-0267211Actual
291822019.002024-08-019463Actual
2092344.002023-12-037116Actual
484100.002022-05-026816Budget
144251.822023-05-0269212Actual
3953280.002022-08-027636Budget
19521130.552023-10-0257612Actual
9160100.002022-12-318773Budget
2600124.002024-05-017116Actual
5189200.002022-09-028756Budget
11986645861.002023-03-02476Actual
2482253410.002024-04-013174Actual
411846.002022-05-027665Actual
26739459.162024-05-0174213Actual
10670176.002023-01-316836Actual
19223458.672023-10-028168Actual
157152196.002022-06-021375Actual
28128228.002024-07-026864Actual
725252334.002022-11-021226Actual
8066256.002022-12-037414Actual
37674404.122025-03-026818Actual
5705375.002022-10-028063Actual
951968.002022-12-317826Actual
35039162.002024-12-318465Actual
12842280.002023-04-028116Budget
192391420053.302023-10-02678Actual
1679010.002023-08-029665Actual
2784324477.812024-06-0134712Actual
1725064.592023-08-0284111Actual
389121317690.792025-04-02678Actual
37890448.642025-03-0287411Actual
33069150622.002024-11-011377Actual
6521561.002022-10-029767Actual
2034119.912023-11-0285211Actual
2575165379.002024-05-011473Actual
2144227.362023-12-0376511Actual
1174394.002023-03-026726Actual
1009473320.632022-12-313978Actual
33401460.342024-11-0180112Actual
2165300.002022-06-025468Budget
10315650.002023-01-318114Actual
36175248.002025-01-316765Actual
24599798.652024-03-0114712Actual
3250326.842022-07-037428Actual
25908257.002024-05-017415Actual
19847540.002023-11-028765Actual
23063320339.002024-01-31676Actual
341271445.002024-12-026517Actual
738674.002022-11-028546Actual
7755116.232022-11-028328Actual
6956650.002022-11-028114Actual
617268.002022-10-028926Actual
31418355.002024-10-017363Actual
34404129.482024-12-0278311Actual
2105650.002022-06-028718Budget
4316308.662022-08-026718Actual
357806.002022-05-028015Actual
62749700.002022-10-026056Budget
1200999630.002023-03-023976Actual
393603680.272025-04-0222713Actual
2573164474.002022-07-034374Actual
13999-22858.002023-05-024676Actual
2865182378.372024-07-029468Actual
7695531.392022-11-027618Actual
7494380.002022-11-028766Budget
732109.002022-05-026866Actual
3892019083.252025-04-022078Actual
15529376.002023-07-037463Actual
205221183.762023-11-0260212Actual
290062285.502024-07-0261113Actual
3063415.002024-09-019636Actual
2097732.002023-12-036936Actual
4377380.002022-08-027728Budget
4907749.002022-09-028065Actual
27206229.002024-06-016546Actual
130121.002022-06-028373Actual
2039349.702023-11-0283411Actual
255703.952024-04-0168212Actual
29357436.002024-08-019015Actual
359277880.002025-01-316213Actual
36998803.022025-01-3180213Actual
13022127.002023-04-027356Actual
1047311200.002023-01-315265Budget
224821358.232023-12-3123711Actual
3164813.002024-10-019665Actual
31519423.002024-10-019414Actual
21213867.762023-12-037618Actual
1499285.002022-06-029415Actual
9175440.002022-12-316514Actual
21293643361.552023-12-0310168Actual
21007168.002023-12-037646Actual
37388203.002025-03-027316Actual
25960693.002024-05-019765Actual
4863252.002022-09-029415Actual
1489011.002023-06-029636Actual
30795421.002024-09-017367Actual
28012385.002024-07-027263Actual
7811200.002022-11-028168Budget
63273500.002022-10-025766Budget
530464.002022-09-027117Actual
195439.272023-10-0285612Actual
3318825704.592024-11-01878Actual
35604664.002022-08-026114Actual
830363762.002022-12-031375Actual
36020185.002025-01-316673Actual
25168386.002024-04-017367Actual
1709720611.002023-08-022477Actual
749380.002022-11-028566Budget
7950280.002022-12-038163Budget
10519117.002023-01-318565Actual
330345522.002024-11-016167Actual
4906194.002022-09-027865Actual
1721312296.762023-08-022078Actual
38187234.592025-03-0289613Actual
21650464.002023-12-316663Actual
256311401.852024-04-0115712Actual
38580276.002025-04-029226Actual
35449216.242024-12-318468Actual
1248029863.002023-04-024073Actual
2503411051.002024-04-016056Actual
1407655018.002023-05-022177Actual
27251167.002024-06-019056Actual
207628086.002023-12-035764Actual
2921158901.002024-08-014073Actual
2790889008.172024-06-0156613Actual
382014934.002022-08-022475Actual
35089116.002024-12-317416Actual
14631152.002023-06-026814Actual
348956006.002024-12-316214Actual
605716106.002022-10-02775Actual
33110425.332024-11-018318Actual
3399378.002022-08-028113Actual
1670314721.002023-08-02774Actual
24066401846.002024-03-01476Actual
483364.002022-09-027115Actual
36100.002022-08-025464Budget
3437200.002022-08-026663Budget
19376712.472023-10-0261511Actual
265924552.972024-05-0122711Actual
36691143.312025-01-3192211Actual
175971108.002023-09-028063Actual
4591315.002022-09-028763Actual
33681-269.002024-12-029163Actual
3784068.852025-03-0292211Actual
8685514.002022-12-038117Actual
26631114.592024-05-0189112Actual
18013160.002023-09-028966Actual
133319.002023-04-029618Actual
274897.002022-07-038416Actual
33540190.732024-11-0168213Actual
323678171.122024-10-0128712Actual
21920234.002023-12-316616Actual
31775368.002024-10-018046Actual
1067480.002023-01-317136Budget
2581090.002024-05-016914Actual
3395959.002024-12-026626Actual
18812204.002023-10-027865Actual
17158107.142023-08-028428Actual
9940975.342022-12-318118Actual
2469779.002022-07-038114Actual
16117395.032023-07-037328Actual
219003790.002023-12-312375Actual
1956549.002022-06-028117Actual
3124810712.662024-09-0133712Actual
76091000.002022-11-027267Budget
991130900.002022-12-316018Budget
2504744.002024-04-017856Actual
2455110.002022-07-037114Budget
181689.002023-09-029618Actual
38453253.002025-04-028315Actual
2354123.002022-07-038963Actual
256148.212024-04-0184612Actual
288718338.152024-07-0228711Actual
28597351.092024-07-026728Actual
5027100.002022-09-027426Budget
497423.002022-09-027116Actual
3277818038.002024-11-01775Actual
3329380.002022-07-038768Budget
20654397.002023-12-037363Actual
10838511.002023-01-318066Actual
29560.002022-07-035466Budget
37454554.002025-03-028736Actual
267893000.002024-05-0199613Actual
1211750.002022-06-027663Budget
22755489.002024-01-317764Actual
307631323.002024-09-017717Actual
10492401.132022-05-026168Actual
9212-264.002022-12-319114Actual
28495809.002024-07-029217Actual
1837925.232023-09-0273511Actual
10414205.702022-05-025368Actual
1869940509.002023-10-021224Actual
32262572732.712024-10-016711Actual
337981080.002024-12-028764Actual
367474.002025-01-3196411Actual
38068205.022025-03-0284612Actual
22168900.002023-12-318767Actual
22001232.002023-12-316646Actual
55440.002022-05-028426Actual
38155632.842025-03-0287213Actual
175498639.002023-09-026113Actual
38349285.002025-04-026814Actual
19222740.492023-10-028068Actual
2417455058.002024-03-013177Actual
2119126308.002023-12-033277Actual
18485-119.452023-09-0291112Actual
1762219441.002023-09-022073Actual
388083.002022-08-029416Actual
2596855695.002024-05-011475Actual
940477620.002022-05-024577Actual
9701260.202022-05-028018Actual
137839272.002023-05-022275Actual
2289979.002024-01-316816Actual
9608137.002022-12-317446Actual
186743043.002023-10-026214Actual
112781300.002023-03-026263Budget
55969458.832022-09-022078Actual
606104.002022-05-028536Actual
9267100.002022-12-318564Budget
16751320.002023-08-029015Actual
95911700.002022-12-316146Actual
1291128500.002023-04-026036Budget
16658513.002023-08-029014Actual
2280840.002024-01-316915Actual
27334994.002024-06-018117Actual
327661053.002024-11-018765Actual
3005268.002022-07-039066Actual
17297230.552023-08-0274311Actual
3105444.382024-09-0171411Actual
71162400.002022-11-025365Budget
2209412609.002023-12-312076Actual
164844.002023-07-0396612Actual
11484200.002023-03-027464Budget
11566380.002023-03-027615Budget
1527882.682023-06-0265311Actual
4757300.002022-09-027364Budget
3277911990.002024-11-01875Actual
22152250.002023-12-316767Actual
1536812542.482023-06-027711Actual
3569591.192024-12-3168112Actual
283272322615.002024-07-021036Actual
3726519756.002025-03-021874Actual
22340220.982023-12-3181111Actual
7631100.002022-11-028567Budget
14147-139.832023-05-029128Actual
3156619756.002024-10-011874Actual
62321000.002022-10-026246Budget
19416226.302023-10-0272611Actual
1213276895.002023-03-021477Actual
4603261945.002022-09-02673Actual
2660200.002022-07-037865Budget
175550.002022-06-027146Budget
363235.002022-08-027164Actual
48019510.002022-09-022274Actual
29078195.992024-07-0278613Actual
50541495532.002022-09-021036Actual
4364235.932022-08-026728Actual
20870203.002023-12-037865Actual
1305659200.002023-04-025466Budget
38365592.002025-04-029014Actual
17564114.002023-09-028213Actual
380921880.582025-03-0223712Actual
21955121.002023-12-317726Actual
13920123.002023-05-027656Actual
38751385.002025-04-029417Actual
1985538500.002023-11-029965Actual
362821289157.002025-01-311036Actual
240-1126.002022-05-025364Actual
173692128.462023-08-0253611Actual
124083655.002023-04-026363Actual
29067310.032024-07-0265613Actual
32538176.002024-11-016863Actual
828227.002022-05-027817Actual
278371.002022-07-037626Actual
17628272586.002023-09-022973Actual
310725.002024-09-0196411Actual
11851200.002023-03-027646Budget
36678179.492025-01-3176211Actual
2351328.422024-01-3174112Actual
25134382.002024-04-017417Actual
750347500.002022-11-029966Actual
2902136.342024-07-0282113Actual
29897235.872024-08-0166311Actual
13108-161.002023-04-029166Actual
4244300.002022-08-027367Budget
53316.002022-05-026926Actual
27388178132.002024-06-011377Actual
16481118.852023-07-0390612Actual
23435-27.962024-01-3191511Actual
34482423.112024-12-0266611Actual
1662779.002023-08-028573Actual
216098348.792023-12-0340712Actual
3512439.002024-12-318426Actual
13184444.002022-06-026114Actual
31337632.842024-09-0187613Actual
1976612898.002023-11-02774Actual
34813315.002024-12-316863Actual
33045439.002024-11-017467Actual
2867029389.512024-07-022878Actual
28955172.042024-07-0272612Actual
574126134.002022-10-022473Actual
3548072547.892024-12-313478Actual
47297.002022-09-025464Actual
150538778.002023-06-027667Actual
34918434.002024-12-319414Actual
15131376.852023-06-026528Actual
3033235710.002024-09-013473Actual
69940.002022-05-028556Budget
2688897914.002024-06-011373Actual
803110.002022-12-038273Budget
17797443.002023-09-026565Actual
7756104.112022-11-028428Actual
37429-101.002025-03-029126Actual
2144022.042023-12-0373511Actual
17641913.002023-09-026173Actual
502994.002022-09-027626Actual
19516-52.432023-10-0291212Actual
34817546.002024-12-317363Actual
2492326267.002024-04-014075Actual
8477332.002022-12-036546Actual
32379326817.192024-10-0146712Actual
285791537.472024-07-028118Actual
6881480.002022-11-026173Budget
45491300.002022-09-026163Budget
342474531.472024-12-026228Actual
1830436.932023-09-0281211Actual
27628453.962024-06-0180411Actual
14504-6453.442023-05-0246712Actual
2058311420.122023-11-026712Actual
806360.002022-12-037114Actual
6706264.722022-10-029268Actual
3892038.002022-05-026165Actual
2830916.002024-07-027126Actual
1878038.002023-10-028215Actual
15119307.152023-06-028518Actual
3092290.482024-09-018268Actual
24469147.572024-03-0189611Actual
30182-195.242024-08-0191213Actual
31419236.002024-10-017463Actual
4569120.002022-09-027363Budget
15187118582.082023-06-029468Actual
2653018.842024-05-0178511Actual
10392200.002022-05-025268Budget
3575672.042024-12-3169612Actual
333557.002024-11-0196611Actual
19331228.422023-10-0274311Actual
45398357.002022-09-025263Actual
2340252.892024-01-3183411Actual
17430.002022-05-028373Budget
130061300.002023-04-026156Budget
318921071.002024-10-018117Actual
1612445.022023-07-038228Actual
38318126.002025-04-026573Actual
1034711100.002023-01-316364Budget
6591213.212022-10-028518Actual
13115178500.002023-04-0210166Budget
982717700.002022-12-315767Budget
19857514972.002023-11-02475Actual
348192775.002024-12-317663Actual
27982428.002024-07-027813Actual
21828518.002023-12-316615Actual
2095150.002023-12-037326Actual
15417-77.962023-06-0291112Actual
2891924.162024-07-0268212Actual
30676168.002024-09-018156Actual
3012436345.052024-08-0135712Actual
289908579.642024-07-0224712Actual
3252974813.002024-11-015663Actual
11084200.002023-01-316528Budget
15241132.682023-06-0289111Actual
260133.002022-05-026864Actual
3690683.742025-01-3171612Actual
22971-245.002024-01-319136Actual
587167.002022-05-027436Actual
2845632615.002024-07-022476Actual
26197600.002024-05-016717Actual
13165436.002023-04-027617Actual
55630.002022-05-028526Budget
30165169.682024-08-0168213Actual
152831.002022-06-026965Actual
324523867.992024-10-0176613Actual
40256.002022-08-029646Actual
16843228.002023-08-028916Actual
4188412.002022-08-027617Actual
5529214285.382022-09-025668Actual
6702546.552022-10-028768Actual
21777740.002023-12-317664Actual
375518058.002025-03-02876Actual
8596164.002022-12-037466Actual
32119839.072024-10-0162211Actual
232525.002022-07-036963Actual
34148666.002024-12-029217Actual
2542610.332024-04-0169411Actual
407951600.002022-08-025666Budget
173751248.652023-08-0262611Actual
38368440.002025-04-029414Actual
18710176.002023-10-026764Actual
1938189.002022-06-026817Actual
2459123.002024-03-0197612Actual
32666323.002024-11-017864Actual
381361748.002022-08-021575Actual
10917955.002023-01-318017Actual
3106396.512024-09-0183411Actual
2995222215.002024-08-0160611Actual
686043720.002022-11-021973Actual
2512468889.002024-04-016017Actual
26725-74.192024-05-0191113Actual
37592101.002025-03-028217Actual
2191024460.002023-12-313875Actual
1979250815.002023-11-026015Actual
1547222711.822023-06-0231712Actual
13518166288.002023-05-021223Actual
2946053.002024-08-016726Actual
3315612939.202024-11-016368Actual
511727.002022-09-026946Actual
85781100.002022-12-036266Budget
1965810.002022-06-028717Actual
354391690.512024-12-317268Actual
23568780.562024-01-3113712Actual
161001228.382023-07-038718Actual
89649458.832022-12-032078Actual
151112900.002022-06-025765Budget
16889499.002023-08-027736Actual
1433910.332023-05-0269611Actual
17964116.002023-09-026656Actual
3557828.422024-12-3169411Actual
1409100.002022-06-028364Budget
290461073.202024-07-0280213Actual
3831064944.002025-04-023873Actual
1587117406.002023-07-036046Actual
14353192.252023-05-0287611Actual
1836464.592023-09-0289411Actual
355975.002024-12-3196411Actual
37465100.002025-03-026746Actual
27894671.442024-06-0181213Actual
138848.002022-06-027164Actual
220819.002023-12-319666Actual
9465200.002022-12-317416Budget
3735410425.002025-03-02875Actual
29648-395.002024-08-019117Actual
1496392.002023-06-027866Actual
4508220.002022-09-027313Budget
25293828.372024-04-018068Actual
13399372.302023-04-026568Actual
272832.002022-07-037116Actual
235868954.122024-01-3138712Actual
1918295.022023-10-027128Actual
1694739.002023-08-028456Actual
9598198.002022-12-316646Actual
4199200.002022-08-028317Budget
263476586.052024-05-016168Actual
10792200.002023-01-318756Budget
8542304.002022-12-037756Actual
160361050.002023-07-038067Actual
46754.002022-09-029673Actual
3172631.002024-10-018526Actual
2662255.022024-05-0177112Actual
11099200.002023-01-317628Budget
1627236.932023-07-0383311Actual
2039443.312023-11-0284411Actual
33416438.002024-11-0161212Actual
7826188.962022-11-029268Actual
1760815639.002023-09-029463Actual
219723742.002023-12-316136Actual
18213508.672023-09-027468Actual
2432448.632024-03-0185111Actual
32183340.132024-10-0177411Actual
2157511.402023-12-0385612Actual
1840046920.782023-09-0256611Actual
3573110.002022-08-027114Budget
355452153.992024-12-3161311Actual
1160229300.002023-03-026065Budget
38176499.512025-03-0274613Actual
23448186.932024-01-3166611Actual
3474960204.132024-12-0213713Actual
4250630.002022-08-027767Actual
12781563.002023-04-029765Actual
691529.002022-11-028473Actual
697940536.002022-11-025664Actual
2338339.062024-01-3194311Actual
10633200.002023-01-317726Budget
29404118989.002024-08-011375Actual
19939586074.002023-11-021136Actual
2407055490.002024-03-011376Actual
3564649.002022-08-026514Actual
2853925730.002024-07-02877Actual
271501217.002024-06-016126Actual
25738362.002024-05-019063Actual
3259021114.002024-11-016073Actual
353731290.502024-12-316618Actual
24613564.602024-03-0134712Actual
1996618812.002023-11-026046Actual
12694380.002023-04-027615Budget
3651339088.002025-01-313877Actual
2622817115.002024-05-016367Actual
2187436.002023-12-318265Actual
184369165.822023-09-027711Actual
228911197871.002024-01-314675Actual
13210315.002023-04-026567Actual
28344440.002024-07-028136Actual
18426125.232023-09-0290611Actual
22763527.002024-01-318764Actual
360591321.002025-01-318114Actual
35144194.002024-12-317436Actual
17710285.002023-09-027264Actual
11708480.002023-03-027716Budget
18516138.002023-09-0289612Actual
18237201291.202023-09-021378Actual
24718114.002024-04-016673Actual
349192.002022-05-027415Actual
25940105.002024-05-017165Actual
15980161437.002023-07-033776Actual
35033873.002024-12-317765Actual
29213219964.002024-08-014673Actual
1562052.002023-07-038214Actual
175313288.052023-08-0222712Actual
37095792.002025-03-029013Actual
24892-201.002024-04-019165Actual
2872187.992024-07-0273211Actual
21854105578.002023-12-315665Actual
27314169895.002024-06-013976Actual
26744622.322024-05-0181213Actual
13637421.002023-05-029214Actual
1793971.002023-09-026746Actual
1360126.002023-05-028273Actual
125824647.002023-04-025364Actual
7463100.002022-11-026766Budget
1462491.002022-06-026615Actual
27376335.002024-06-019067Actual
1721113513.452023-08-021878Actual
28857408290.282024-07-024711Actual
324929903.192024-10-0138713Actual
39381-13120.202025-05-019274Actual
2855582852.002024-07-023477Actual
11301280.002023-03-027763Budget
27850188830.242024-06-0146712Actual
32751339.002024-11-016865Actual
246169699.882024-03-0138712Actual
25842203.002024-05-016764Actual
29737384.422024-08-018518Actual
577790.002022-10-027673Budget
32210152.892024-10-0177511Actual
83460.002022-05-028217Budget
260757.002022-07-038215Actual
14560990.002023-06-028763Actual
246085420.012024-03-0128712Actual
502214.002022-09-027126Actual
2644776.292024-05-0176211Actual
704711085.002022-11-022074Actual
31518729.002024-10-019214Actual
12383495.002023-04-028713Actual
15866236.002023-07-038936Actual
24266187.452024-03-018568Actual
181964.002023-09-029628Actual
2054219.912023-11-0287212Actual
44585.002022-08-029668Actual
23962162.002024-03-017336Actual
26121181.002024-05-018956Actual
12930124.002023-04-027436Actual
2730220.002022-07-037316Budget
18804210.002023-10-026865Actual
1176228.002022-06-029413Actual
36920128.422025-01-3189612Actual
2002782.002022-06-027267Actual
30743187856.002024-09-013576Actual
3265010371.002024-11-015764Actual
740200.002022-05-027466Budget
714070.002022-11-027165Actual
3672116186.172025-01-3160411Actual
205872328.002022-06-023777Actual
1020280.002022-05-028128Budget
22128657.002023-12-318117Actual
1875021961.002023-10-022874Actual
3846953820.002025-04-026065Actual
3631019871.002025-01-316046Actual
2445370.972024-03-0168611Actual
6024200.002022-10-027465Budget
642642.002022-10-026917Actual
1025870.002023-01-317673Budget
3989100.002022-08-026746Budget
1037750.002023-01-318264Budget
10453514.002023-01-318115Actual
245322457.192024-03-0112212Actual
2521255583.002024-04-013977Actual
1337070.002023-04-028528Budget
973171.002022-12-318566Actual
28586737.462024-07-029018Actual
17163-126.192023-08-029128Actual
27519252137.602024-06-012978Actual
2815526494.002024-07-02774Actual
2339216.722024-01-3169411Actual
3676639.062025-01-3184511Actual
844065.002022-12-037136Actual
22913340.002024-01-318716Actual
3369722226.002024-12-022073Actual
4445157.142022-08-028368Actual
161069.002023-07-039618Actual
2876092.252024-07-0289311Actual
3082516076.002024-09-012077Actual
18768411.002023-10-026615Actual
3359312500.002024-11-0199613Actual
837510100.002022-12-036026Budget
1449353247.502023-05-0229712Actual
122071969.302023-03-026228Actual
1062259.002023-01-316826Actual
3202512967.992024-10-015368Actual
10627120.002023-01-317326Budget
12698200.002023-04-027815Budget
38816-609504.002025-04-024377Actual
36054529.002025-01-317414Actual
28573738.972024-07-027318Actual
13339200.002023-04-026528Budget
59096.002022-10-029664Actual
2245967.782023-12-3185611Actual
2156-159.522022-06-029128Actual
16056199230.002023-07-031377Actual
3631855.002025-01-317146Actual
1637218.002022-06-029016Actual
33689416170.002024-12-02673Actual
2134200.002022-06-027628Budget
4698550.002022-09-027614Budget
36788161.402025-01-3172611Actual
291341431.002024-08-017713Actual
388216183.012025-04-026218Actual
3834381282.002025-04-026014Actual
2394052.002024-03-018126Actual
4429246.542022-08-027368Actual
605810076.002022-10-02875Actual
16451-44.982023-07-0391212Actual
2186429.002023-12-316965Actual
3917794.382025-04-0273212Actual
719419443.002022-11-023275Actual
1233860155.232023-03-023978Actual
1890139.002023-10-028326Actual
15689203136.002023-07-033574Actual
1136165.002023-03-026573Actual
30506378.002024-09-017465Actual
1584529838.002023-07-036036Actual
1828655.022023-09-0294111Actual
35152114.002024-12-318436Actual
38152141.612025-03-0283213Actual
25508692.002022-07-03774Actual
511820.002022-09-027146Actual
20815149950.002023-12-033574Actual
1912029800.002023-10-02777Actual
2554616.722024-04-0173112Actual
108237.452022-05-028268Actual
3497135124.002024-12-312474Actual
30472624.002024-09-017615Actual
3851426074.002025-04-022475Actual
809618200.002022-12-035264Budget
3949220.002022-08-027336Budget
3448669.912024-12-0271611Actual
982140400.002022-12-315267Budget
1876251.002022-06-028166Actual
1303094.002023-04-027856Actual
3865221.002025-04-028256Actual
105651900.002023-01-316216Budget
2618442062.002024-05-013876Actual
691430.002022-11-028473Budget

Generated 2025-06-01 04:07:10.589 UTC