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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
673026474.302022-10-023278Actual
29258110.002024-08-018214Actual
39290711.792025-04-0265213Actual
1068220.002022-05-027368Budget
1566763000.002023-07-039964Actual
39016122.042025-04-0290311Actual
93113000.002022-12-316115Budget
39329320.562025-04-0273613Actual
9984100.002022-12-317828Budget
44333463.272022-08-027668Actual
338327.002022-08-026913Actual
3809575919.192025-03-0229712Actual
1303968.002023-04-028456Actual
1814286439.062023-09-026018Actual
25675-41822.002024-04-3093711Actual
1067480.002023-01-317136Budget
21081352202.002023-12-03476Actual
19179282.902023-10-026728Actual
21793204.002023-12-319764Actual
224975420.012023-12-31100711Actual
382833173.002025-04-029463Actual
250351360.002024-04-016156Actual
241841923179.002024-03-014677Actual
14503-142797.072023-05-0243712Actual
1373644051.002023-05-025365Actual
24899484178.002024-04-01475Actual
350561451.002022-08-023973Actual
1539911.402023-06-0267112Actual
33950450.002024-12-029016Actual
28844100.762024-07-0283611Actual
789991.002022-12-038513Actual
18516138.002023-09-0289612Actual
4781230.002022-09-029064Actual
1467794.002023-06-028464Actual
113238.002023-03-029663Actual
3664664.592025-01-3169111Actual
825858.002022-05-027717Actual
3322953.952024-11-0182111Actual
1826935.872023-09-0271111Actual
2240150182.672022-06-022978Actual
22021307.002023-12-319246Actual
27750136.932024-06-0183112Actual
1411298.052023-05-028218Actual
190219.002023-10-029666Actual
37612660.002025-03-026567Actual
27389117518.002024-06-011477Actual
1547924145.892023-06-0239712Actual
1613551429.312023-07-035268Actual
18416188.002023-09-0277611Actual
2785216141.902024-06-0160113Actual
4986480.002022-09-028016Budget
1776739.002023-09-026915Actual
249113752.002024-04-012375Actual
13962340.002023-05-028766Actual
11903280.002023-03-028056Budget
25274988.982024-04-015468Actual
1399528910.002023-05-024076Actual
2118311985.002023-12-032077Actual
16423111.402023-07-0390112Actual
19588129.002023-11-026913Actual
24226751.102024-03-017728Actual
9955649.582022-12-319218Actual
3890187.002022-08-026526Actual
3658785.932025-01-316968Actual
26214405.002024-05-019017Actual
1281323202.002023-04-026016Actual
60032600.002022-10-026165Budget
2712224865.002024-06-016016Actual
964929.002022-12-316856Actual
29286486.002024-08-017364Actual
198328200.002022-06-026067Budget
1445045.442023-05-0263612Actual
1727135.002022-06-028436Actual
369411861.432025-01-3123712Actual
1551100.002022-06-028465Budget
856347.002022-12-039456Actual
37961482344.852025-03-026711Actual
3221151.822024-10-0178511Actual
9928300.002022-12-317318Budget
2350619.912024-01-3165112Actual
191890735.002022-06-023576Actual
2366556836.002024-03-011973Actual
3704956779.502025-01-3113713Actual
3777746788.322025-03-023278Actual
1733944.382023-08-0294411Actual
3764320141.002025-03-02877Actual
36449-440.002025-01-319117Actual
18058414.002023-09-027317Actual
5251228.002022-09-029066Actual
3031152000.002024-09-019963Actual
12868115.002023-04-026526Actual
380493796.572025-03-0261612Actual
2355189.002022-07-039063Actual
19025246701.002023-10-02476Actual
2357212093.542024-01-3119712Actual
214983469.972023-12-038711Actual
324335.002024-10-0196213Actual
1355814536.002023-05-02773Actual
205403.952023-11-0284212Actual
205608.212023-11-0271612Actual
926050.002022-12-318264Budget
1710388749.002023-08-023477Actual
547200.002022-05-028026Budget
185016.082023-09-0269612Actual
38467134705.002025-04-025665Actual
1752110346.702023-08-026712Actual
32395608.282024-10-0180113Actual
80505932.002022-12-036114Actual
636967.002022-10-028466Actual
25816316.002024-05-017814Actual
2292618.002024-01-316826Actual
324821550.402024-10-0123713Actual
11672106362.002023-03-022975Actual
3399378.002022-08-028113Actual
27195135.002024-06-018436Actual
38120506.522025-03-0277113Actual
21668199.002023-12-318963Actual
38476187.002025-04-026865Actual
12628100.002023-04-028464Budget
2589200.002022-07-036815Budget
291657.002022-07-036856Actual
30084344.382024-08-0174612Actual
31295459.162024-09-0174213Actual
29504.002022-07-039656Actual
1637831286.452023-07-0314711Actual
38391284.002025-04-027864Actual
6628480.002022-10-028028Budget
392040.002022-08-028526Budget
3220984.802024-10-0176511Actual
2628138829.002024-05-014077Actual
3345677.362024-11-0171612Actual
27593115.652024-06-0168311Actual
154611607.172023-06-0214712Actual
34726717.052024-12-0274613Actual
34912361.002024-12-318514Actual
134791562.202023-05-018575Actual
30416344.002024-09-017864Actual
1890139.002023-10-028326Actual
1062317.002023-01-316926Actual
29020343.362024-07-0281113Actual
19644326736.002023-11-0210163Actual
37299349.002025-03-027815Actual
3677352.892025-01-3194511Actual
850220.002022-12-038246Budget
1017360.002023-01-317163Budget
31306129.322024-09-0189213Actual
2387486832.002024-03-011375Actual
35144194.002024-12-317436Actual
981219.272022-05-028518Actual
2300826.002024-01-317156Actual
29203108869.002024-08-013173Actual
81072300.002022-12-036264Budget
126434311.002022-06-024073Actual
90278.002022-05-028163Actual
391689788.182025-04-0260212Actual
1064737.002023-01-318526Actual
2735237.002022-07-037616Actual
27550159.272024-06-0184111Actual
3671303211.002022-08-02674Actual
14871134.002023-06-026836Actual
1400019612.002023-05-0210076Actual
3055322100.002024-09-0110075Actual
2607992.002024-05-016746Actual
24025227.002024-03-018756Actual
29533396.002024-08-019246Actual
15317140.122023-06-0281411Actual
30919700.002022-07-035267Budget
2209212485.002023-12-311876Actual
5367173.002022-09-027467Actual
8435100.002022-12-036736Budget
15295144.382023-06-0287311Actual
22722940.002024-01-318014Actual
30098.002022-07-039666Actual
1294140.002023-04-028236Budget
3635197.002022-08-027264Actual
1380223860.002023-05-026016Actual
37001181.962025-01-3183213Actual
10526246.002023-01-319265Actual
1872107.002022-06-027866Actual
1479200.002022-06-027815Budget
2610711.002024-05-016956Actual
7713650.002022-11-028718Budget
3140114.002022-07-038467Actual
5286247704.002022-09-024676Actual
26368955.642024-05-018768Actual
13173499.002023-04-028117Actual
38683536.002025-04-028066Actual
909841367.002022-12-311373Actual
2794559933.952024-06-0113713Actual
265905096.602024-05-0120711Actual
513530.002022-09-028246Budget
159243147.002023-07-035366Actual
3231671614.862024-10-0112212Actual
943014635.002022-12-312475Actual
241061004.002024-03-017717Actual
2962425784.002024-08-0110076Actual
2880578.422024-07-0277511Actual
2779510378.612024-06-0163612Actual
153806443.432023-06-0228711Actual
84273307.002022-12-036136Actual
813850.002022-12-038264Budget
4923-174.002022-09-029165Actual
1663653058.002023-08-026014Actual
30723361796.002024-09-01476Actual
19078378.002023-10-029417Actual
30984673.112024-09-0187111Actual
36233384.002025-01-316616Actual
32599146.002024-11-017373Actual
33795242.002024-12-028364Actual
15596270.002023-07-038773Actual
2050525.232023-11-0274112Actual
19779190314.002023-11-022974Actual
33462216.722024-11-0178612Actual
204815780.652023-11-0228711Actual
32814148.002024-11-017416Actual
29225207.002024-08-017673Actual
6996280.002022-11-026764Actual
38122531.092025-03-0280113Actual
3324114047.832024-11-0160211Actual
15694-45198.002023-07-034374Actual
3257178696.002024-11-011973Actual
911634057.002022-12-313873Actual
1398210603.002023-05-022276Actual
29841485.872024-08-0165111Actual
570397.002022-10-027863Actual
35007322.002024-12-318915Actual
16918200.002023-08-028146Actual
2370142.002024-03-018373Actual
32872157.002024-11-017836Actual
39344380.212025-04-0292613Actual
296602916.002024-08-016267Actual
220530.002022-06-028268Budget
38003257.152025-03-0281112Actual
9236582.002022-12-316664Actual
2432352.892024-03-0184111Actual
3069112534.002024-09-015766Actual
32542355.002024-11-017363Actual
31278317.052024-09-0187113Actual
1327643590.002023-04-023477Actual
1151812019.002023-03-02774Actual
9866200.002022-12-318367Budget
232635.002022-07-037163Actual
370871906.002025-03-028013Actual
12950550.002023-04-028736Budget
3912912410.562025-04-0232711Actual
11507216.002023-03-029064Actual
182147731.532023-09-027668Actual
31141339.062024-09-0165112Actual
18646927.002023-10-026273Actual
24152316.002024-03-019267Actual
10107380.002023-01-316613Budget
14413108.212023-05-0290112Actual
2056767.782023-11-0280612Actual
35501665.672024-12-3177111Actual
330961401.112024-11-016518Actual
3453312410.562024-12-0240711Actual
336024332.912024-11-0118713Actual
1192516300.002023-03-025366Budget
1217179.872023-03-027118Actual
286381022.312024-07-027768Actual
18563784.002023-10-027613Actual
36468101.002025-01-317167Actual
35713243.322024-12-3192112Actual
1673135.002022-06-028126Actual
11121255.632023-01-319228Actual
9875-145.002022-12-319167Actual
2330315110.622024-01-3160111Actual
1153951712.002023-03-023974Actual
304634413.002024-09-016215Actual
11484200.002023-03-027464Budget
579040.002022-10-028473Budget
33098658.672024-11-016718Actual
354540.002022-08-028473Budget
30955101260.542024-09-013478Actual
9207200.002022-12-318514Budget
15874144.002023-07-036546Actual
182622155.052023-09-0261111Actual
10371163.002023-01-317864Actual
1739123.102023-08-0282611Actual
10183280.002023-01-317763Budget
23163182.002022-07-036363Actual
2766480.002022-07-036226Budget
1633023.102023-07-0389511Actual
1119610395.212023-01-311878Actual
32384222.312024-10-0165113Actual
28612955.642024-07-028728Actual
28788160.342024-07-0290411Actual
2407138402.002024-03-011476Actual
336371587.002024-12-028013Actual
2545061.402024-04-0166511Actual
2566118617.002024-04-309375Actual
3011078256.472024-08-0115712Actual
12968109.002023-04-026746Actual
70325098.002022-11-029464Actual
1348724633.002023-05-019377Actual
3898320.972025-04-0282211Actual
277966.002022-07-037326Actual
1634917.782023-07-0369611Actual
2096362.002023-12-038926Actual
31890436.002024-10-017817Actual
1696024413.002023-08-026066Actual
31332446.872024-09-0181613Actual
1721380.002022-06-028136Budget
1617453546.022023-07-03778Actual
2183157.002023-12-316915Actual
586610200.002022-10-026364Budget
6101220.002022-10-027316Budget
8922120.002022-12-037368Budget
7086200.002022-11-027415Budget
38449301.002025-04-027815Actual
1021913994.002023-01-312073Actual
3259590.002024-11-016773Actual
837294.002022-12-039416Actual
4811144913.002022-09-023774Actual
186451590.002023-10-026173Actual
2567437639.802024-04-3092711Actual
205966382.792023-11-0228712Actual
3351427.572024-11-0169113Actual
6714856968.562022-10-02678Actual
114054100.002023-03-026114Budget
1015280.002022-05-027728Budget
1924643057.942023-10-021978Actual
36923263.532025-01-3192612Actual
2940316189.002024-08-01875Actual
30147206.522024-08-0181113Actual
2647295.442024-05-0173311Actual
29815160038.912024-08-011478Actual
333704508.292024-11-0122711Actual
464064.002022-09-026773Actual
22223295.032023-12-318318Actual
30271-596.002024-09-019113Actual
32859363.382022-07-035768Actual
19335101.822023-10-0280311Actual
1965810.002022-06-028717Actual
6263101.002022-10-028446Actual
8379807.002022-12-036226Actual
122682.002022-06-028563Actual
466350000.002022-05-024275Actual
18601935.002023-10-028063Actual
789240.002022-12-038213Budget
32016205.632024-10-018528Actual
2273944167.002024-01-315664Actual
11349162022.002023-03-023773Actual
16305-97.112023-07-0391411Actual
31652606055.002024-10-01475Actual
29218188.002024-08-016673Actual
28897557.152024-07-0277112Actual
105632000.002023-01-316116Budget
85771621.002022-12-036266Actual
31475146.002024-10-017373Actual
224595393.772022-06-023578Actual
1279913323.002023-04-022875Actual
21769383.002023-12-316664Actual
28521707.002024-07-028167Actual
245709.272024-03-0168612Actual
266099171.142024-05-01100711Actual
11552436.002023-03-026615Actual
12127722174.002023-03-02477Actual
1120957874.892023-01-313578Actual
30454199262.002024-09-013774Actual
1824721012.082023-09-022878Actual
233319829.672024-01-3160211Actual
13178200.002023-04-028317Budget
634129.002022-05-027446Actual
98312300.002022-12-316167Budget
34617174.172024-12-0284612Actual
17970165.002023-09-027456Actual
1383288.002023-05-026526Actual
27492184.422024-06-018468Actual
6878122829.002022-11-024673Actual
2505010.002024-04-018256Actual
10585480.002023-01-317716Budget
2825665438.002024-07-022175Actual
3489383628.002024-12-316014Actual
23567105.022024-01-318712Actual
9486185.002022-12-318916Actual
255892.002024-04-0196212Actual
32586107870.002024-11-013973Actual
324480.002022-07-036828Budget
37342226.002025-03-028965Actual
2664639.062024-05-0165612Actual
6218100.002022-10-028536Budget
12216114.722023-03-026828Actual
24157979234.002024-03-0110167Actual
2123046662.562023-12-036028Actual
3538100.002022-08-028173Budget
27119955953.002024-06-014375Actual
28416343.002024-07-026566Actual
2303879.002024-01-316866Actual
3667544.382025-01-3171211Actual
2136610.332023-12-0382211Actual
3319359618.862024-11-011978Actual
183171002.912023-09-0261311Actual
6420380.002022-10-026617Budget
9394808.002022-12-318065Actual
404596.002022-08-027456Actual
1890-142.002022-06-029166Actual
3454280.002022-08-027763Budget
431113.002022-05-028965Actual
2589047100.002024-05-013874Actual
401130.002022-08-028246Budget
241275467.002024-03-016167Actual
5028100.002022-09-027626Budget
3083216.002022-07-038917Actual
39210174.172025-04-0272612Actual
289737.002024-07-0296612Actual
69314276.002022-11-026214Actual
711833310.002022-11-025665Actual
14293192.252023-05-0287311Actual
44515064.002022-05-021375Actual
377305951.192025-03-026268Actual
830582387.002022-12-031575Actual
2503380.002022-07-036664Budget
3716061302.002025-03-023873Actual
32260197606.572024-10-01101611Actual
147512975.002023-06-026165Actual
45501172.002022-09-026163Actual
25988350000.002024-05-014275Actual
2605641.002024-05-017136Actual
8283100.002022-12-038465Budget
1194280.002022-06-026563Budget
33995536.002024-12-027736Actual
28231737.002024-07-028165Actual
1339611400.002023-04-026368Budget
10462200.002023-01-318515Budget
34543160.342024-12-0268112Actual
5829280.002022-10-027814Budget
31215536.942024-09-0181612Actual
12717264.002023-04-029415Actual
12904-66.002023-04-029126Actual
873256.002022-12-037167Actual
1523623.102023-06-0282111Actual
32429195.992024-10-0189213Actual
13913137.002023-05-026656Actual
21492394.002023-12-0397611Actual
5122100.002022-09-027446Budget
204199.272023-11-0282511Actual
1080463648.002023-01-315666Actual
9608137.002022-12-317446Actual
573325261.002022-10-021473Actual
1783820579.002023-09-022475Actual
37853311.402025-03-0274311Actual
2351419.912024-01-3176112Actual
14284113.532023-05-0276311Actual
793424.002022-12-037163Actual
264052682942.452024-05-014578Actual
31834458.002024-10-018066Actual
108577.002023-01-319666Actual
31579227549.002024-10-013574Actual
2047346677.162023-11-0215711Actual
3568923000.122024-12-3160112Actual
12917480.002023-04-026536Budget
753539100.002022-11-026017Budget
8698232.002022-12-039017Actual
32201116.722024-10-0165511Actual
3750557.002025-03-028556Actual
2460212093.542024-03-0119712Actual
342758772.462024-12-025768Actual
1199100.002022-06-026863Budget
378422.002025-03-0296211Actual
1686724.002023-08-028426Actual
3308244033.002024-11-013277Actual
1027130.002023-01-318373Budget
10675300.002023-01-317336Budget
1458329444.002023-06-022473Actual
30604-166.002024-09-019126Actual
174601183.762023-08-0260212Actual
3226588486.452024-10-0113711Actual
740659.002022-11-026756Actual
818631000.002022-12-036015Budget
7223300.002022-11-027316Budget
168139.002022-06-028526Actual
10688391.002023-01-318136Actual
8377907.002022-12-036126Actual
3719013.002025-03-029473Actual
3104619658.572024-09-0160411Actual
6255506.002022-10-028046Actual
2340347.572024-01-3184411Actual
34693238.102024-12-0273213Actual
1244361.002023-04-028563Actual
502994.002022-09-027626Actual
279310.002022-07-038226Budget
28379408.002024-07-029246Actual
448023345.462022-08-023278Actual
6410311853.002022-10-024676Actual
445080.002022-08-028568Budget
20752504.002023-12-039014Actual
394488.002022-08-026836Actual
3231855.022024-10-0154612Actual
1965356836.002023-11-021973Actual
928710976.002022-12-311874Actual
5132192.002022-09-028146Actual
37231928.002025-03-026664Actual
240697046.002024-03-01876Actual
30768358.002024-09-018317Actual
29514104.002024-08-016746Actual
22628220.002024-01-316863Actual
7233550.002022-11-028016Budget
28502215095.002024-07-025667Actual
19154173.812023-10-027118Actual
19812743.002023-11-028715Actual
2845017287.002024-07-021876Actual
32720556.002024-11-017315Actual
344324.002022-08-026963Actual
168658.002023-08-028226Actual
346568088.142024-12-02100712Actual
429923131.002022-08-023877Actual
34733141.612024-12-0283613Actual
183786.082023-09-0271511Actual
2050411.402023-11-0273112Actual
1063642.002022-05-029463Actual
291760.002022-07-036856Budget
3536993325.552024-12-316018Actual
1722770446.332023-08-023978Actual
2681311394.452024-05-0138713Actual
9209990.002022-12-318714Actual
18012378.002023-09-028766Actual
18550-26708.792023-09-0246712Actual
2616643236.002024-05-011376Actual
58073200.002022-10-026214Budget
2244480.552023-12-3167611Actual
9126380.002022-12-316273Budget
29025474.942024-07-0287113Actual
2293494.002024-01-318026Actual
18735110481.002023-10-0210164Actual
326780.002022-07-038428Budget
357494197.652024-12-3161612Actual
8869380.002022-12-037728Budget
3506015113.002024-12-312075Actual
36057501.002025-01-317814Actual
112771242.002023-03-026263Actual
35094299.002024-12-318116Actual
2369759.002024-03-017873Actual
291014332.912024-07-0218713Actual
587642.002022-10-027164Actual
38538266.002025-04-027316Actual
2237589.062023-12-3190211Actual
33244293.322024-11-0165211Actual
37677799.582025-03-027318Actual
7879300.002022-12-037313Budget
161100.002022-05-027473Budget
5114100.002022-09-026746Budget
1319529347.002023-04-025367Actual
39299838.112025-04-0277213Actual
28237238.002024-07-028965Actual
23055305.002024-01-319066Actual
21279482.912023-12-038168Actual
131259604.002023-04-022076Actual
172005.002023-08-029668Actual
387411102.002025-04-028117Actual
4520380.002022-09-028113Budget
368289896.692025-01-3133711Actual
1580629.002023-07-038216Actual
3210549.702024-10-0182111Actual
8621308.002022-12-039266Actual
14282102.892023-05-0273311Actual
28510308.002024-07-026767Actual
2150016132.972023-12-0314711Actual
12293280.002023-03-028168Budget
15271-25.842023-06-0291211Actual
348054995.002024-12-315763Actual
24737-43.002024-04-019173Actual
3548072547.892024-12-313478Actual
11301280.002023-03-027763Budget
349285252.002024-12-316264Actual
38314120304.002025-04-024673Actual
36050551.002025-01-316814Actual
3536071607.002024-12-313477Actual
14510713.002023-06-026613Actual
30866811.702024-09-019018Actual
4322400.002022-08-027318Budget
19816360.002023-11-029215Actual
37875105.022025-03-0267411Actual
22161263.002023-12-317867Actual
2128969491.772023-12-039468Actual
1100412591.002023-01-31877Actual
11715345.002023-03-028116Actual
29188631568.002024-08-01673Actual
14739336.002023-06-029015Actual
1397939785.002023-05-021976Actual
1890233.002023-10-028426Actual
2469258239.002024-04-011473Actual
33402284.812024-11-0181112Actual
2867345054.952024-07-023278Actual
2293721.002024-01-318326Actual
1604810.002023-07-039667Actual
128598.002023-04-029616Actual
29406166746.002024-08-011575Actual
3634424.002025-01-317156Actual
3370652747.002024-12-023373Actual
215096504.072023-12-0328711Actual
2028985731.472023-11-023978Actual
1470322187.002023-06-022874Actual
1937867.782023-10-0265511Actual
235413.952024-01-3169612Actual
6512100.002022-10-028567Budget
21209126.842023-12-036918Actual
2089010367.002023-12-03875Actual
31727139.002024-10-018726Actual
18896154.002023-10-027726Actual
38242300.002025-04-028513Actual
124596538.002023-04-02873Actual
341441530.002024-12-028717Actual
3791200.002022-08-028465Budget
1735344.382023-08-0277511Actual
3841280.002022-08-026516Budget
111371900.002023-01-316168Budget
60022545.002022-10-026165Actual
7743200.002022-11-027628Budget
673663031.042022-10-023978Actual
4531480.002022-09-028713Budget
23973416.002024-03-018736Actual
2641632.672024-05-0171111Actual
273966062.002024-06-012377Actual
31783275.002024-10-019046Actual
5814280.002022-10-026714Budget
2702245407.002024-06-013474Actual
37311334.002025-03-029415Actual
25702312.002024-05-018913Actual
2139550.762023-12-0384311Actual
170034422.002023-08-022376Actual
293642672.002024-08-015365Actual
831312931.002022-12-032875Actual
2465554418.002024-04-016063Actual
568919.002022-10-026963Actual
249039667.002022-07-035664Actual
2365918285.002024-03-01773Actual
2283278998.002024-01-315665Actual
2665717.782024-05-0178612Actual
19177610.182023-10-026528Actual
2760337.992024-06-0182311Actual
177680.002022-06-028546Budget
3264419.002024-11-019614Actual
243315.002024-03-0196111Actual
23845115.002024-03-016865Actual
155304205.002023-07-037663Actual
2952870.002024-08-018546Actual
313554115.362024-09-0120713Actual
390931232.702025-04-0276611Actual
12092750.002023-03-027267Budget
231854819.352024-01-316218Actual
10086145846.222022-12-312978Actual
766637050.002022-11-023777Actual
10584468.002023-01-317716Actual
31334159.152024-09-0183613Actual
16976433.002023-08-028066Actual
61851300.002022-10-026236Budget
1575753289.002023-07-039465Actual
561416657.452022-09-0210078Actual
5256497.002022-09-029766Actual
2341718.842024-01-3167511Actual
5621380.002022-10-026513Budget
29579839.002024-08-017666Actual
691630.002022-11-028573Budget
20921102.002023-12-036816Actual
373811557.002025-03-026216Actual
2660488111.982024-05-0139711Actual
11583650.002023-03-028715Budget
277933688.062024-06-0161612Actual
2468210989.002024-04-019463Actual
2473334.002024-04-018573Actual
3252421.002024-11-019613Actual
29977-156.682024-08-0191611Actual
8481100.002022-12-036746Budget
2999473358.512024-08-0121711Actual
20628333.002023-12-038413Actual
336539.002024-12-025463Actual
3973185.002022-08-028936Actual
12879120.002023-04-027326Budget
3804123.102025-03-0294212Actual
3807521234.132025-03-0294612Actual
5003319.002022-09-029216Actual
33065680050.002024-11-01477Actual
30037118.852024-08-0194112Actual
2652211.402024-05-0167511Actual
2511423999.002024-04-013376Actual
6304200.002022-10-028156Budget
13710569.002023-05-026515Actual
19810135.002023-11-028415Actual
8742550.002022-12-037767Budget
266844508.292024-05-0122712Actual
27807238.002024-06-0178612Actual
37883142.252025-03-0278411Actual
9067380.002022-12-317763Budget
13920123.002023-05-027656Actual
245491.822024-03-0182212Actual
31689266.002024-10-017316Actual
6691414.732022-10-028168Actual
2291089.002024-01-318316Actual
7962151.002022-12-038963Actual
363618.002025-01-319656Actual
15249338.002023-06-0261211Actual
32221-47.112024-10-0191511Actual
3680827000.002025-01-3199611Actual
24362594.392024-03-0162311Actual
17170161751.062023-08-025668Actual
30974255.022024-09-0174111Actual
292911062.002024-08-018064Actual
31558542828.002024-10-0110164Actual
29237-130.002024-08-019173Actual
2764653.952024-06-0167511Actual
10508200.002023-01-317865Budget
214051258.232023-12-0361411Actual
388083.002022-08-029416Actual
327393884.002024-11-015265Actual
58551.002022-10-025464Actual
830443823.002022-12-031475Actual
3507534997.002024-12-314075Actual
30887592.002024-09-018128Actual
144842905.072023-05-0215712Actual
1731951.822023-08-0267411Actual
78453682.972022-11-022378Actual
416022895.002022-08-023876Actual
1370056282.002023-05-023974Actual
1809044.002023-09-026967Actual
3258051467.002024-11-013273Actual
30790276.002024-09-016767Actual
18849101089.002023-10-023575Actual
2131292.002022-06-027328Actual
18188117.752023-09-028428Actual
1449431557.732023-05-0231712Actual
299474772.122024-08-0152611Actual
1710749940.002023-08-023977Actual
187013314.002023-10-025364Actual
124517.002023-04-029663Actual
1938124.162023-10-0268511Actual
235713795.512024-01-3118712Actual
442538.962022-08-027168Actual
2712890.002024-06-016816Actual
1394200.002022-06-027464Budget
3640010311.002025-01-31776Actual
2968871000.002024-08-019967Actual
325332789.002024-11-016263Actual
377321079.892025-03-026568Actual
38131-114.542025-03-0291113Actual
1683054.002023-08-027116Actual
2451723.102024-03-0176112Actual
35639177.362024-12-3172611Actual
26711132.832024-05-0173113Actual
10761100.002023-01-316656Budget
307460.002022-07-038217Budget
2536839.062024-04-0165211Actual
26358657.152024-05-017468Actual
28556221542.002024-07-023577Actual
29045285.472024-07-0278213Actual
22169189.002023-12-318967Actual
1346670275.122023-04-023778Actual
37992259.272025-03-0266112Actual
17117334.422023-08-026718Actual
1866337.002023-10-028573Actual
3940222.002022-08-026636Actual
164572799.752023-07-0360612Actual
3346548.632024-11-0182612Actual
39034146.512025-04-0278411Actual
477280.002022-05-026516Budget
2975482.902024-08-017128Actual
1344816762.002023-04-02878Actual
13849113.002023-05-028726Actual
34300288.972024-12-029068Actual
17937151.002023-09-026546Actual
32768417.002024-11-019065Actual
5950480.002022-10-026615Budget
104283000.002023-01-316215Budget
39146112.462025-04-0268112Actual
6638108.662022-10-028528Actual
2205311332.002023-12-315766Actual
25281432.912024-04-016568Actual
1612445.022023-07-038228Actual
32640672.002024-11-019014Actual
2352380.002022-07-038763Budget
38065609.282025-03-0281612Actual
24001240.002024-03-019046Actual
150225756.002022-06-025265Actual
28298612.002024-07-029216Actual
1648077.362023-07-0389612Actual
25956-319.002024-05-019165Actual
1620834.802023-07-0371111Actual
32921141.002024-11-017456Actual
3602272.002025-01-316873Actual
2836233.002024-07-026946Actual
30935787618.792024-09-0110168Actual
4070150.002022-08-029256Actual
3841391422.002025-04-021474Actual
3560327.362024-12-3167511Actual
2723464.002024-06-016756Actual
29582483.002024-08-018066Actual
2442934.802024-03-0181511Actual
2784472590.412024-06-0135712Actual
8619231.002022-12-039066Actual
4053265.002022-08-028056Actual
6600164837.492022-10-021228Actual
479710976.002022-09-021874Actual
22501155168.082022-06-024378Actual
395380.002022-05-026565Budget
701946.002022-11-028264Actual
340361604.002024-12-026156Actual
15812315.002023-07-039016Actual
36583849.582025-01-316568Actual
3127678.452024-09-0184113Actual
134928283.002023-05-026113Actual
9568200.002022-12-317836Budget
32158427.362024-10-0180311Actual
9148100.002022-12-318073Budget
245723.952024-03-0171612Actual
17397212.472023-08-0290611Actual
38780204.002025-04-028567Actual
3134911115.492024-09-018713Actual
3391067955.002024-12-022175Actual
3685980.552025-01-3189112Actual
5375623.002022-09-028067Actual
32996164602.002024-11-013976Actual
384481011.002025-04-027715Actual
4757300.002022-09-027364Budget
1914033140.002023-10-023877Actual
117339300.002023-03-026026Budget
2387910272.002024-03-012075Actual
2662130.552024-05-0176112Actual
3764855087.002025-03-021977Actual
1593617.002023-07-036966Actual
28035692107.002024-07-02673Actual
32199601.832024-10-0161511Actual
26177237774.002024-05-012976Actual
2850480.002022-07-038736Budget
8822200.002022-12-037818Budget
3829263412.002025-04-021373Actual
34299188.962024-12-028968Actual
23093780.002024-01-316517Actual
1266-17111.002022-06-024673Actual
154127.142023-06-0284112Actual
33633395.002024-12-027413Actual
29665392.002022-07-036366Actual
1374033009.002023-05-026065Actual
10934328.002023-01-319217Actual
36010167458.002025-01-313773Actual
1295587.002023-04-029436Actual
2724743.002024-06-018456Actual
3793776.292025-03-0271611Actual
33594133344.092024-11-01101613Actual
4657200.002022-09-028073Budget
211522479.002023-12-037267Actual
37509-194.002025-03-029156Actual
329379483.002024-11-015266Actual
333292280.592024-11-0162611Actual
1212919629.002023-03-02777Actual
7671788176.002022-11-024677Actual
32906218.002024-11-018946Actual
35123.002022-05-028313Actual
38148232.002022-08-021875Actual
2606429.002024-05-018236Actual
266605.012024-05-0182612Actual
1032111.692022-05-028928Actual
85667500.002022-12-035266Budget
246651339.002024-04-017263Actual
1627661.402023-07-0389311Actual
3163876.002024-10-018265Actual
26994200.002024-06-018964Actual
30875510.182024-09-016528Actual
9076349.002022-05-029467Actual
18811729.002023-10-027765Actual
3427644745.852024-12-026068Actual
108743367.002023-01-312376Actual
1532044.382023-06-0284411Actual
575228910.002022-10-024073Actual
6138100.002022-10-026526Budget
10605320.002023-01-319216Actual
224652500.812023-12-3194611Actual
38612932.002025-04-026246Actual
2248557466.722023-12-3129711Actual
913234.002022-12-316773Actual
6689480.002022-10-028068Budget
28147403.002024-07-029264Actual
2881119.912024-07-0284511Actual
27399235374.002024-06-012977Actual
22291288.972023-12-319268Actual
20672714.002023-12-039763Actual
3489014.002024-12-319473Actual
35448257.152024-12-318368Actual
3397432.002024-12-028526Actual
35990404098.002025-01-31673Actual
2856043632.002024-07-024077Actual
18727181.002023-10-028964Actual
60042828.002022-10-026265Actual
59259416.002022-10-022274Actual
3880935916.002025-04-023377Actual
17573163.002023-09-029413Actual
31294238.102024-09-0173213Actual
1693893.002023-08-027356Actual
29187416186.002024-08-01473Actual
1113419100.002023-01-316068Budget
2317854434.002024-01-313977Actual
216037958.352023-12-0333712Actual
3088860.172024-09-018228Actual
1931637.992023-10-0290211Actual
22086280167.002023-12-31676Actual
23131098.002022-07-036263Actual
503914.002022-09-028226Actual
8348275.002022-12-037616Actual
2345070.972024-01-3168611Actual
11026-495244.002023-01-314377Actual
994250.002022-12-318218Budget
1280720232.002023-04-023875Actual
2428543057.942024-03-011978Actual
3113059479.532024-09-0135711Actual
1379021402.002023-05-023375Actual
34131145.002024-12-026917Actual
1176228.002022-06-029413Actual
9553156.002022-12-316736Actual
12048187.002023-03-028317Actual
15010984.002023-06-026517Actual
1679238500.002023-08-029965Actual
18591324.002023-10-026763Actual
16691527.002023-08-028764Actual
27623206.082024-06-0173411Actual
276672.002024-06-0196511Actual
28894249.702024-07-0273112Actual
34004311.002024-12-028936Actual
3884513.002025-04-029618Actual
235032673.152024-01-3160112Actual
30303945.002024-09-018763Actual
146702606.002023-06-027664Actual
3803419.912025-03-0284212Actual
19634176.002023-11-028563Actual
115908.002023-03-029615Actual
2287139.002022-07-038313Actual
1023431452.002023-01-314073Actual
691110.002022-11-028273Budget
2008119810.002023-11-0210076Actual
307356184.002024-09-012376Actual
5874100.002022-10-026864Budget
3455890.122024-12-0289112Actual
29728651.092024-08-017418Actual
8087950.002022-12-038714Budget
16534318.002023-08-028413Actual
10516100.002023-01-318365Budget
1605527962.002023-07-03877Actual
58421000.002022-10-028714Budget
31934-337.002024-10-019167Actual
29084124.062024-07-0285613Actual
34235410.182024-12-028418Actual
325323718.002024-11-016163Actual
28605279.872024-07-027828Actual
1441996.512023-05-0261212Actual
194081248.652023-10-0262611Actual
22903153.002024-01-317416Actual
311922.002024-09-0196212Actual
31060441.192024-09-0180411Actual
9819177291.002022-12-311227Actual
1978636471.002023-11-023874Actual
12931306.002023-04-027636Actual
2109830934.002023-12-033276Actual
194033383.802023-10-0253611Actual
38698390930.002025-04-02476Actual
208240.002022-05-027414Actual
31698108.002024-10-018416Actual
665823031.812022-10-026068Actual
6642114.722022-10-028928Actual
69551100.002022-11-028014Budget
832613584.002022-12-0310075Actual
629980.002022-10-027856Budget
30195281.962024-08-0167613Actual
35596112.462024-12-3194411Actual
175550.002022-06-027146Budget
35528170.982024-12-3176211Actual
946170.002022-12-317116Budget
5880249.002022-10-027364Actual
7401650.002022-11-026256Budget
456114372.002022-05-022975Actual
33306153.952024-11-0176411Actual
5433550.002022-09-026518Budget
254466234.922024-04-0160511Actual
3563650.002022-08-026514Budget
38956160.342025-04-0283111Actual
2452766.722024-03-0189112Actual
2598660377.002024-05-013975Actual
234395068.942024-01-3152611Actual
405272.002022-08-027856Actual
197608.002023-11-029664Actual
32967-358.002024-11-019166Actual
8347200.002022-12-037416Budget
29984109036.832024-08-014711Actual
32255217.782024-10-0192611Actual
87447.002022-05-026967Actual
480820672.002022-09-023374Actual
10025200.002022-12-316568Budget
28293109.002024-07-028516Actual
230021287.002024-01-316256Actual
22998247.002024-01-319246Actual
837147.002022-05-028417Actual
32538176.002024-11-016863Actual
21415112.462023-12-0376411Actual
2746831738.042024-06-015368Actual
394870.002022-08-027136Budget
30508917.002024-09-017765Actual
709750.002022-11-028215Budget
25734181.002024-05-018463Actual
18942172.002023-10-026646Actual
30083291.192024-08-0173612Actual
2188323925.002023-12-319465Actual
3410220.002022-08-028913Actual
423846.002022-08-026967Actual

Generated 2025-06-01 04:13:31.531 UTC