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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31384392.002024-10-017413Actual
615769.002022-10-027826Actual
23088-63566.002024-01-314676Actual
1680719025.002023-08-022475Actual
228297595.002024-01-315265Actual
33749324.002024-12-026814Actual
2598660377.002024-05-013975Actual
1266750289.002023-04-023974Actual
30889207.152024-09-018328Actual
6434380.002022-10-027617Budget
8561-115.002022-12-039156Actual
37600608.002025-03-029217Actual
2179463000.002023-12-319964Actual
3521613085.002024-12-315766Actual
2866280.002022-07-036646Budget
1384822.002023-05-028526Actual
1167015382.002023-03-022475Actual
17133258.662023-08-028918Actual
19070265.002023-10-028317Actual
3871539629.002025-04-023276Actual
13712264.002023-05-026715Actual
8053650.002022-12-036514Budget
1510779.872023-06-026918Actual
231267907.002024-01-316367Actual
6818120.002022-11-027363Budget
1939596.512023-10-0287511Actual
1457918549.002023-06-022073Actual
38153118.802025-03-0284213Actual
33391178.422024-11-0166112Actual
23196352.602024-01-317818Actual
344619.272024-12-0282511Actual
35526146.512024-12-3173211Actual
4365175.332022-08-026828Actual
841240.002022-12-038526Budget
1264163000.002023-04-029964Actual
30994700.002022-07-035767Budget
244738479.642024-03-0194611Actual
3866219581.002025-04-025266Actual
23768226.002024-03-018964Actual
26992192.002024-06-018564Actual
20199558.672023-11-029218Actual
15644176.002023-07-036864Actual
20400172.042023-11-0292411Actual
30621473.002024-09-017736Actual
10040240.482022-12-317468Actual
25119100679.002024-04-013976Actual
35436182.902024-12-316868Actual
943858516.002022-12-313775Actual
393564332.912025-04-0218713Actual
12290100.002023-03-027868Budget
3039836.002024-09-015464Actual
9213440.002022-12-319214Actual
2165351.002023-12-316963Actual
29690933491.002024-08-01477Actual
205966382.792023-11-0228712Actual
4236200.002022-08-026867Budget
2617627430.002024-05-012876Actual
1568727151.002023-07-033374Actual
3870110.002022-08-028416Actual
3451114409.542024-12-027711Actual
34733141.612024-12-0283613Actual
7635165.002022-11-028967Actual
293859.002022-07-038356Actual
1351715.002023-05-029613Actual
208563387.002023-12-036165Actual
32146911.412024-10-0162311Actual
350114833.002022-08-023473Actual
33646-468.002024-12-029113Actual
85809742.002022-12-036366Actual
29503554.002024-08-018736Actual
2333810.332024-01-3169211Actual
2817520.002022-07-036536Actual
704634976.002022-11-021974Actual
1302980.002023-04-027856Budget
28358328.002024-07-026546Actual
960322.002022-12-316946Actual
7335100.002022-11-028336Budget
1399030015.002023-05-023476Actual
22871120869.002024-01-311575Actual
1099864000.002023-01-319967Actual
22357124.172023-12-3166211Actual
1507519288.002023-06-02877Actual
87647.002022-12-039667Actual
371074444.002025-03-026163Actual
22070405.002023-12-318066Actual
353841305.652024-12-318118Actual
32922117.002024-11-017656Actual
33738-101.002024-12-029173Actual
272041939.002024-06-016146Actual
222076778.482023-12-316118Actual
27052262.002024-06-018915Actual
479910866.002022-09-022074Actual
540941298.002022-09-022177Actual
14637714.002023-06-027714Actual
1789630.002022-06-026156Actual
32545824.002024-11-017763Actual
36687299.702025-01-3187211Actual
32193186.932024-10-0190411Actual
15418131.612023-06-0292112Actual
27329386.002024-06-017417Actual
30988314.592024-09-0192111Actual
159991004.002023-07-037717Actual
2055817.782023-11-0268612Actual
15746730.002023-07-038065Actual
15975103275.002023-07-033176Actual
8116280.002022-12-036764Budget
317363524.002024-10-016136Actual
34559138.002024-12-0290112Actual
3094318710.522024-09-011878Actual
2588120.002022-07-036815Actual
7337100.002022-11-028436Budget
13244100.002023-04-028567Budget
166703661.002023-08-026164Actual
233892.002022-07-037863Actual
172343.002022-06-028236Actual
552420900.002022-09-025368Budget
14182288.972023-05-029268Actual
1795345.002023-09-028546Actual
559274294.892022-09-021478Actual
356146.082024-12-3182511Actual
1871360.002023-10-027164Actual
389413561.462025-04-0262111Actual
3661818710.522025-01-311878Actual
607839702.002022-10-023975Actual
22177421875.002023-12-3110167Actual
9018110.002022-12-318413Actual
13355200.002023-04-027628Budget
2741312975.572024-06-016118Actual
35110137.002024-12-316626Actual
3524647500.002024-12-319966Actual
208989088.002023-12-032275Actual
3386214.002024-12-029615Actual
3821856379.502025-03-0239713Actual
1690891.002023-08-026746Actual
2933554896.002024-08-016015Actual
15893197.002023-07-039046Actual
14177134.422023-05-028568Actual
14161531.392023-05-026668Actual
4591315.002022-09-028763Actual
34292982.922024-12-028068Actual
295860389.002022-07-035666Actual
3821910434.782025-03-0240713Actual
2328200.002022-07-037263Budget
4569120.002022-09-027363Budget
25595216.722024-04-0161612Actual
1484683.002023-06-027326Actual
17030558.002023-08-027617Actual
238223976.002022-07-033373Actual
3704317000.002025-01-3199613Actual
1247253835.002023-04-023173Actual
34030209.002024-12-028946Actual
10829171.002023-01-317366Actual
765816551.002022-11-022477Actual
2387486832.002024-03-011375Actual
27914748.632024-06-0165613Actual
11792234.002023-03-026736Actual
34413164.592024-12-0290311Actual
539664000.002022-09-029967Actual
18675428.002023-10-026514Actual
3796720.002022-08-028765Actual
16260.002022-05-027673Budget
5069105.002022-09-026836Actual
14874234.002023-06-027336Actual
3602987.002025-01-317873Actual
2096496.002023-12-039026Actual
321975.002024-10-0196411Actual
9024215.002022-12-318913Actual
174468.212023-08-0278112Actual
3227193280.162024-10-0121711Actual
562-74.002022-05-029126Actual
2656944.382024-05-0184611Actual
9554100.002022-12-316836Budget
1092160.182022-05-029068Actual
640100.002022-05-027846Budget
221154535.002023-12-316217Actual
10498266.002023-01-317265Actual
2680746740.722024-05-0131713Actual
3157647578.002024-10-013274Actual
29696225673.002024-08-011577Actual
3063380.002022-07-037617Budget
885550.002022-05-027767Budget
5359108.002022-09-026867Actual
218650.002022-05-028114Budget
14048866.002023-05-027767Actual
206141092.002023-12-036613Actual
2977314707.422024-08-015268Actual
704711085.002022-11-022074Actual
24226751.102024-03-017728Actual
2763028.422024-06-0182411Actual
13099101.002023-04-028366Actual
265776.002024-05-0196611Actual
344284.002022-08-026863Actual
16640355.002023-08-026614Actual
18159288.972023-09-028318Actual
1645583.742023-07-0353612Actual
13698150508.002023-05-023774Actual
14470106.082023-05-0289612Actual
3629268.002025-01-317136Actual
2885380.002022-07-038046Budget
25603888.002022-07-032374Actual
10265200.002023-01-318073Budget
27086270.002024-06-019065Actual
29360313.002024-08-019415Actual
691330.002022-11-028373Budget
96921300.002022-12-316166Budget
34000144.002024-12-028336Actual
1724583.742023-08-0278111Actual
7007272.002022-11-027464Actual
1116930.002023-01-318268Budget
195931471.002023-11-027713Actual
5583611.002022-09-029768Actual
2186429.002023-12-316965Actual
2490811343.002024-04-012075Actual
4104216.002022-08-027366Actual
32168205.022024-10-0192311Actual
517680.002022-09-027856Budget
477050.002022-09-028264Budget
30378346.002024-09-017414Actual
52723402.002022-09-022376Actual
108942500.002023-01-316217Budget
359451418.002025-01-318713Actual
4652184.002022-09-027773Actual
2884446.002022-07-038046Actual
3522648.002024-12-317166Actual
23756254.002024-03-017364Actual
32430301.262024-10-0190213Actual
382129331.252025-03-0232713Actual
3005570.972024-08-0181212Actual
12087100.002023-03-026867Budget
34071106.002024-12-026766Actual
31012149.702024-09-0187211Actual
29915183.742024-08-0190311Actual
28915351.832024-07-0262212Actual
1301925.002023-04-027156Actual
1835650.762023-09-0278411Actual
2350717.782024-01-3166112Actual
25388-24.772024-04-0191211Actual
19162125.332023-10-028218Actual
281951216.002024-07-028015Actual
179071115146.002023-09-021136Actual
20037308.002023-11-027766Actual
19742452.002023-11-027264Actual
224652500.812023-12-3194611Actual
2007324229.002023-11-023476Actual
183982800.002022-06-025666Budget
1766725753.002023-09-0210073Actual
854360.002022-12-037856Budget
12950550.002023-04-028736Budget
133931900.002023-04-026168Budget
29068281.962024-07-0266613Actual
3298729076.002024-11-012876Actual
13638246.002023-05-029414Actual
20877675.002023-12-038765Actual
31189-43.922024-09-0191212Actual
36535158.662025-01-318218Actual
6202280.002022-10-027636Budget
1965416944.002023-11-022073Actual
15734270.002023-07-036565Actual
31888884.002024-10-017617Actual
368827.142025-01-3182212Actual
3560943.312024-12-3176511Actual
14652138047.002023-06-021224Actual
2010811.002023-11-029617Actual
12726103500.002023-04-025665Budget
25660-16755.302024-04-309275Actual
24803276.002024-04-019764Actual
1742533583.302023-08-0235711Actual
17956172.002023-09-029046Actual
208993828.002023-12-032375Actual
2867029389.512024-07-022878Actual
947640.002022-12-318216Budget
9253367.002022-05-022377Actual
17034709.002023-08-028117Actual
38059365.662025-03-0273612Actual
7098772.002022-05-025266Actual
35886141.612024-12-3184613Actual
1416136.002022-06-028964Actual
31947225628.002024-10-011577Actual
32767271.002024-11-018965Actual
15249338.002023-06-0261211Actual
2433283619.342024-03-0112211Actual
3070030.002024-09-016966Actual
1725756.082023-08-0294111Actual
12553480.002023-04-027614Budget
106632300.002023-01-316236Budget
342461418.002022-08-025663Actual
2874637.992024-07-0269311Actual
13010100.002023-04-026556Budget
2028575507.032023-11-023478Actual
1253250900.002023-04-026014Budget
293471031.002024-08-017715Actual
3058739.002024-09-016826Actual
2060529220.452023-11-0239712Actual
30703187.002024-09-017366Actual
10618157.002023-01-316626Actual
10796192.002023-01-319256Actual
39043220.982025-04-0290411Actual
6190100.002022-10-026736Budget
4827480.002022-09-026615Budget
7343176.002022-11-028936Actual
84927642.002022-05-021227Actual
10583260.002023-01-317616Actual
624120.002022-10-026946Actual
957440.002022-12-318236Actual
1520114728.632023-06-022078Actual
31749653.002024-10-018036Actual
255801.822024-04-0182212Actual
268238500.002022-07-039965Actual
10774120.002023-01-317656Actual
6181502.002022-05-026146Actual
2401155.002024-03-016856Actual
209972472.002023-12-036146Actual
30376123.002024-09-017114Actual
32001511.702024-10-016628Actual
22008176.002023-12-317646Actual
34077128.002024-12-027466Actual
2655824.162024-05-0171611Actual
3307087982.002024-11-011477Actual
6439850.002022-10-028017Budget
1174650.002023-03-026826Budget
2587720348.002024-05-012074Actual
6070113226.002022-10-022975Actual
720524800.002022-11-026016Budget
4594-149.002022-09-029163Actual
1764654.002023-09-026873Actual
28140242.002024-07-028364Actual
98786.002022-12-319667Actual
30604-166.002024-09-019126Actual
13169210.002023-04-027817Actual
3919075.232025-04-0290212Actual
18190546.552023-09-028728Actual
3553479.482024-12-3183211Actual
3757239229.002025-03-024076Actual
6497550.002022-10-027767Budget
38463134861.002025-04-021225Actual
3320335963.872024-11-013378Actual
5560492.002022-09-027768Actual
37771232.002022-08-027665Actual
7202259528.002022-11-024375Actual
38053503.962025-03-0266612Actual
2770812421.202024-06-018711Actual
17134396.542023-08-029018Actual
361728498.002025-01-316365Actual
1963163.002023-11-028263Actual
31842346.002024-10-019066Actual
831215531.002022-12-032475Actual
10063-164.072022-12-319168Actual
8394134.002022-12-037426Actual
2845155087.002024-07-021976Actual
36242155.002025-01-317816Actual
242473414.782024-03-016268Actual
35831-82.962024-12-3191113Actual
29380269.002024-08-017465Actual
2297501.002022-07-039213Actual
2080413269.002023-12-032074Actual
348916.002024-12-319673Actual
234937000.892024-01-3133711Actual
11084200.002023-01-316528Budget
9512100.002022-12-317426Budget
18253196812.322023-09-023578Actual
1929912.462023-10-0267211Actual
2417622545.002024-03-013377Actual
2520320405.002024-04-012877Actual
1646222.042023-07-0366612Actual
2399522.002024-03-018246Actual
381373313.592025-03-0262213Actual
3471360.002022-08-028763Actual
245393.952024-03-0168212Actual
332431441.212024-11-0162211Actual
14230262.472023-05-0277111Actual
9051100.002022-12-316763Budget
22229-298.912023-12-319118Actual
36419118337.002025-01-313776Actual
2749061.692024-06-018268Actual
1780144.002023-09-026965Actual
1499220384.002023-06-022476Actual
38926265128.752025-04-022978Actual
12694380.002023-04-027615Budget
11581163.002023-03-028515Actual
10725104.002023-01-317446Actual
13618270.002023-05-026714Actual
211741285068.002023-12-03477Actual
21872592.002023-12-318065Actual
2072344.002023-12-038973Actual
2511526574.002024-04-013476Actual
2995222215.002024-08-0160611Actual
3578660296.562024-12-3115712Actual
25235317.752024-04-018418Actual
346101782.712024-12-0276612Actual
3323910.002024-11-0196111Actual
18184623.822023-09-028028Actual
33468136.932024-11-0185612Actual
4201129.002022-08-028417Actual
5724294.002022-10-029763Actual
6313234.002022-10-028756Actual
23048263.002024-01-318166Actual
106099300.002023-01-316026Budget
513530.002022-09-028246Budget
59178559.002022-10-02874Actual
335082438.142024-11-0161113Actual
1884848453.002023-10-023475Actual
3526132615.002024-12-312476Actual
464788.002022-09-027373Actual
1912857968.002023-10-022177Actual
27169208.002024-06-018726Actual
15108048.002022-06-025765Actual
289807767.932024-07-028712Actual
116901900.002023-03-026216Budget
1373731678.002023-05-025465Actual
2105925.002023-12-037166Actual
35498300.762024-12-3173111Actual
36583849.582025-01-316568Actual
1696819.002023-08-026966Actual
38185213.542025-03-0285613Actual
9798263.002022-12-317817Actual
30215267.922024-08-0192613Actual
11577200.002023-03-028315Budget
17368709.282023-08-0252611Actual
35936842.002025-01-317613Actual
37561900.002022-08-026265Actual
319114757.002024-10-016267Actual
8276668.002022-12-038065Actual
3924912289.292025-04-0232712Actual
1970768.002023-11-026914Actual
8921166.242022-12-037368Actual
173413085.922023-08-0260511Actual
13965-218.002023-05-029166Actual
955292.002022-05-026818Actual
2113849585.002023-12-035367Actual
302621836.002024-09-018013Actual
8806480.002022-12-036618Budget
3405449.002024-12-028556Actual
1929822.042023-10-0266211Actual
80711123.002022-12-037714Actual
65931228.382022-10-028718Actual
2209610817.002023-12-312276Actual
127351823.002023-04-026265Actual
2274280.002022-07-037613Budget
3799-222.002022-08-029165Actual
1954585.872023-10-0289612Actual
94348000.462022-05-026018Actual
234775785.972024-01-317711Actual
7240118.002022-11-028416Actual
3241100.002022-07-036728Budget
812080.002022-12-037164Budget
22586-44646.492023-12-3146712Actual
4566200.002022-09-027263Budget
25490579.492024-04-0176611Actual
216029666.902023-12-0332712Actual
177132732.002023-09-027664Actual
129240.002022-06-027873Budget
6945500.002022-11-027314Budget
3843530094.002025-04-0210074Actual
2132216381.922023-12-0360111Actual
307527434.002024-09-016117Actual
1786932.002023-09-028216Actual
591613105.002022-10-02774Actual
4637127.002022-09-026673Actual
30371817.002024-09-016514Actual
11727249.002023-03-029016Actual
16632177.002023-08-029273Actual
37865197.572025-03-0290311Actual
1692164.002023-08-028446Actual
130602600.002023-04-025766Budget
24671000.002022-07-038014Budget
1658416893.002023-08-02873Actual
25341143.312024-04-0166111Actual
11101513.212023-01-317728Actual
11859248.002023-03-028146Actual
10450214.002023-01-317815Actual
35594900.002022-08-026114Budget
29019553.892024-07-0280113Actual
101012284.002023-01-316113Actual
22006157.002023-12-317346Actual
1831023.102023-09-0289211Actual
14148235.932023-05-029228Actual
1087030604.002023-01-311976Actual
2638659618.862024-05-011978Actual
115474444.002023-03-026115Actual
6153100.002022-10-027626Budget
20251614.732023-11-028168Actual
3232943.312024-10-0169612Actual
16187204627.622023-07-032978Actual
12128711995.002023-03-02677Actual
28923336.942024-07-0274212Actual
11693416.002023-03-026616Actual
15980161437.002023-07-033776Actual
29074238.102024-07-0273613Actual
12315838106.092023-03-02478Actual
2944790.002024-08-018516Actual
1260690.002023-04-027164Budget
31783275.002024-10-019046Actual
1628213232.922023-07-0360411Actual
1133712896.002023-03-022073Actual
287100.002022-05-028564Budget
17247191.192023-08-0281111Actual
3227538.972022-07-039218Actual
14839938.002023-06-026226Actual
2028424662.152023-11-023378Actual
7017459.002022-11-028164Actual
772218546.882022-11-026028Actual
22601392.002024-01-317813Actual
1838532.672023-09-0281511Actual
1115028.352023-01-316968Actual
21102131339.002023-12-033776Actual
21489180.552023-12-0392611Actual
2638916051.382024-05-012278Actual
361665.002025-01-315465Actual
1788387.002023-09-026526Actual
232488.002022-07-036863Actual
2514087.002024-04-018217Actual
1765835.002023-09-028473Actual
22078278.002023-12-319066Actual
24857-194.002024-04-019115Actual
30884785.942024-09-017728Actual
297301826.872024-08-017718Actual
3879421683.002025-04-02877Actual
336044722.392024-11-0120713Actual
13598115.002023-05-027873Actual
20226-173.162023-11-029128Actual
25627213.532024-04-017712Actual
6205168.002022-10-027836Actual
19187238.962023-10-027828Actual
21844743.002023-12-318715Actual
1688445.002023-08-026936Actual
305551870.002024-09-016116Actual
37458512.002025-03-029236Actual
2826430785.002024-07-023375Actual
15813-252.002023-07-039116Actual
3935453996.992025-04-0214713Actual
5570141.992022-09-028368Actual
1382491.002022-06-026664Actual
25691312.002024-05-017413Actual
2496729.002024-04-017826Actual
28000135925.002024-07-025663Actual
2734838353.002024-06-015367Actual
158967.002023-07-039646Actual
7543550.002022-11-026617Budget
2454511.402024-03-0177212Actual
2711638966.002024-06-013875Actual
5891617.002022-10-028064Actual
28787105.022024-07-0289411Actual
1018490.002023-01-317863Budget
2368066070.002024-03-013973Actual
34183369.002024-12-029267Actual
777915200.002022-11-026068Budget
294301332.002024-08-016216Actual
679815680.002022-11-026063Actual
15730.002022-05-027173Budget
1982022063.002023-11-025265Actual
3314507.152022-07-037768Actual
38729688.002025-04-026517Actual
11088146.542023-01-316728Actual
5814300.002022-05-026063Budget
962352.602022-05-027418Actual
3100940.122024-09-0183211Actual
37847312.472025-03-0266311Actual
7211368.002022-05-026266Actual
1801947500.002023-09-029966Actual
398252.002022-05-026765Actual
33770102885.002024-12-021224Actual
3748510.002025-03-029646Actual
4070150.002022-08-029256Actual
908169.002022-12-318563Actual
15755-229.002023-07-039165Actual
23290200873.012024-01-312978Actual
1577924284.002023-07-033275Actual
3716260617.002025-03-024073Actual
6962200.002022-11-028414Budget
39294.002022-08-029626Actual
1027430.002023-01-318573Budget
17822826.002023-09-029765Actual
1956849558.072023-10-0229712Actual
1557142082.002023-07-033873Actual
5002-191.002022-09-029116Actual
36304589.002025-01-318736Actual
2545936.932024-04-0178511Actual
1053773549.002023-01-311375Actual
79163118.002022-12-035763Actual
1750418.842023-08-0278612Actual
10960208.002023-01-316867Actual
154008.212023-06-0268112Actual
28096110.002024-07-026914Actual
11683766976.002023-03-024675Actual
1218670.782023-03-028218Actual
35938395.002025-01-317813Actual
9999380.002022-12-318728Budget
5898115.002022-10-028464Actual
23677240695.002024-03-013573Actual
3637518.002025-01-316966Actual
914090.002022-12-317473Budget
8809200.002022-12-036818Budget
1736011.402023-08-0285511Actual
430124240.002022-08-024077Actual
2253451.822023-12-3166612Actual
27596213.532024-06-0173311Actual
24884425.002024-04-018165Actual
20739367.002023-12-037314Actual
26722317.052024-05-0187113Actual
10631100.002023-01-317626Budget
19154173.812023-10-027118Actual
31612317.002024-10-019415Actual
391942.002025-04-0296212Actual
26159816.002024-05-019766Actual
39025402.892025-04-0266411Actual
21026128.002023-12-036656Actual
15232309.282023-06-0277111Actual
10322200.002023-01-318514Budget
2496956.002024-04-018126Actual
2432117.782024-03-0182111Actual
2607317.002024-05-019636Actual
1303860.002023-04-028356Budget
27615460.002022-07-036026Actual
21208434.422023-12-036818Actual
1446811.402023-05-0285612Actual
32325428.432024-10-0165612Actual
930525712.002022-12-314374Actual
1731527.002022-06-028736Actual
22157364.002023-12-317367Actual
3049449639.002024-09-016065Actual
2308919414.002024-01-3110076Actual
1327519580.002023-04-023377Actual
332870.002022-07-038568Budget
1747423.102023-08-0280212Actual
24477241211.642024-03-01101611Actual
11241608.002023-03-027713Actual
1967156.002022-06-028917Actual
24793104.002024-04-018364Actual
27607448.642024-06-0187311Actual
36797100.762025-01-3183611Actual
30810480.002024-09-019267Actual
436752.602022-08-026928Actual
334423971.052024-11-0152612Actual
12574-232.002023-04-029114Actual
158863996.002022-06-023775Actual
383784278.002025-04-026264Actual
307981004.002024-09-017767Actual
1689684.002023-08-028536Actual
21626900.002022-06-025368Budget
502994.002022-09-027626Actual
261011279.002024-05-016156Actual
14847176.002023-06-027426Actual
4731800.002022-05-026116Budget
38837414.732025-04-028418Actual
187007733.002023-10-025264Actual
1539550.002022-06-027765Budget
2582919.002024-05-019614Actual
13373280.002023-04-028728Budget
5237501.002022-09-028066Actual
44-247.002022-05-029113Actual
17570532.002023-09-029013Actual
1587011.002023-07-039636Actual
38003257.152025-03-0281112Actual
5949550.002022-10-026515Budget
2718575.002024-06-017136Actual
6618252.602022-10-027328Actual
154351.822023-06-0272612Actual
39016122.042025-04-0290311Actual
3082672339.002024-09-012177Actual
8068550.002022-12-037614Budget
288191.002024-07-0296511Actual
50582527.002022-09-026136Actual
22134180.002023-12-318917Actual
37634542.002025-03-029267Actual
18607810.002023-10-028763Actual
1496324.002022-06-029015Actual
3294221872.002024-11-016066Actual
35828317.052024-12-3187113Actual
15122501.092023-06-029018Actual
29795723.822024-08-018168Actual
1345650.002022-06-028114Actual
36930277848.492025-01-316712Actual
93548.002022-12-319615Actual
37376-37220.002025-03-024375Actual
501939.002022-09-026826Actual
3807129198.002022-08-02475Actual
2708056.002024-06-018265Actual
2367374160.002024-03-013173Actual
390232184.842025-04-0262411Actual
22419197.572023-12-3177411Actual
5890650.002022-10-028064Budget
163917221.112023-07-0333711Actual
1551335140.002023-07-035363Actual
784716328.662022-11-022878Actual
3821711713.752025-03-0238713Actual
2805345056.002024-07-023473Actual
25818778.002024-05-018114Actual
8205200.002022-12-037415Budget
9386208.002022-12-317465Actual
558926989.462022-09-02778Actual
1971655.002023-11-028214Actual
31098107.142024-09-0184611Actual
2034462.462023-11-0290211Actual
44121485.962022-08-026268Actual
25587-58.812024-04-0191212Actual
10852155.002023-01-318966Actual
12544200.002023-04-026814Budget
21894101248.002023-12-311575Actual
12025176.002023-03-026717Actual
28391120.002024-07-027456Actual
82390.002022-12-035465Budget
3922711093.522025-04-0294612Actual
2774939.062024-06-0182112Actual
2461726828.922024-03-0139712Actual
3800769.912025-03-0285112Actual
1080820600.002023-01-316066Budget
23101525.002024-01-317617Actual
30174492.492024-08-0181213Actual
69420.002022-05-028256Budget
2303121022.002024-01-316066Actual
899839.002022-12-317113Actual
1931849.702023-10-0292211Actual
193472.002023-10-0296311Actual
846992.002022-12-039436Actual
11873228.002023-03-029246Actual
49641500.002022-09-026216Budget
347597150.512024-12-0228713Actual
24670263.002024-04-017863Actual
14564409.002023-06-029263Actual
343648398.792024-12-0260211Actual
6031742.002022-10-028065Actual
25147-331.002024-04-019117Actual
666410600.002022-10-026368Budget
444780.002022-08-028468Budget
1008011017.952022-12-312078Actual
292571111.002024-08-018114Actual
36276139.002025-01-318726Actual
24905128273.002024-04-011575Actual
15360268.852023-06-0292611Actual
33237409.282024-11-0192111Actual
7111192.002022-11-029415Actual
34360502.902024-12-0292111Actual
37334299.002025-03-027865Actual
187654829.002023-10-026115Actual
2442722.042024-03-0178511Actual
18145546.552023-09-026518Actual
654686866.002022-10-023777Actual
5081200.002022-09-027836Budget
28840127.362024-07-0278611Actual
7681628.372022-11-026618Actual
48757600.002022-09-025765Budget
24986197.002024-04-016636Actual
748886.002022-11-028366Actual
35885162.662024-12-3183613Actual
1202952.002023-03-027117Actual
24948146.002024-04-018916Actual
1140351612.002023-03-026014Actual
1176768.002023-03-028326Actual
160772774054.002023-07-034377Actual
3024210861.102024-08-0138713Actual
259755196.002024-05-012375Actual
2145148.632023-12-0387511Actual
29656900.002022-07-036366Budget
11173132.902023-01-318468Actual
26928232.002022-07-031875Actual
32244128.422024-10-0178611Actual
3279840059.002024-11-013875Actual
34202588.002022-08-025363Actual
243061975.262024-03-0161111Actual
28340339.002024-07-027636Actual
3415017.002024-12-029617Actual
280875.002024-07-029673Actual
8569113703.002022-12-035666Actual
1830436.932023-09-0281211Actual
3626776.002025-01-317626Actual
24041125.002024-03-016766Actual
12701596.002023-04-028115Actual
3850595724.002025-04-021375Actual
2341814.592024-01-3168511Actual
26406243328.932024-05-014678Actual
282164213.002024-07-026265Actual
88380.002022-05-028063Budget
5763122.002022-10-026673Actual
21165150.002023-12-038967Actual
151302629.922023-06-026228Actual
301178865.822024-08-0124712Actual
3749268.002025-03-026856Actual
31320310.002022-05-022474Actual
8132199.002022-12-037864Actual
3474960204.132024-12-0213713Actual
37543540.002025-03-029266Actual
33814136635.002024-12-021574Actual
165177952.002023-08-026113Actual
1097226.002022-05-029768Actual
132273200.002023-04-027667Budget
34554110.342024-12-0283112Actual
18344899.712023-09-0261411Actual
6437280.002022-10-027817Actual
13378208.662023-04-029428Actual
1137598.002023-03-027473Actual
2101200.002022-06-028418Budget
2482-309.002022-07-039114Actual
358850.002022-05-028015Budget
9616380.002022-12-318046Budget
2809462700.002022-07-031136Actual
120973200.002023-03-027667Budget
672364131.062022-10-022178Actual
1019125.002023-01-318263Actual
93642300.002022-12-316165Budget
1153017764.002023-03-022874Actual
13430172.302023-04-028468Actual
31985137.452024-10-018218Actual
3790065.652025-03-0265511Actual
25429166.722024-04-0174411Actual
31462100329.002024-10-013973Actual
35699300.762024-12-3174112Actual
15523290.002023-07-036763Actual
127472.002022-06-026573Actual
30929-335.282024-09-019168Actual
21674539.002023-12-319763Actual
24780161.002024-04-016764Actual
2818473.002022-07-036636Actual
5543200.002022-09-026668Budget
388341319.292025-04-028118Actual
30201780.212024-08-0174613Actual
19955306.002023-11-028136Actual
35076-242867.002024-12-314375Actual
37006246.872025-01-3190213Actual
1736148.632023-08-0287511Actual
1596365489.002023-07-031376Actual
24971454.002022-07-036264Actual
30349161.002024-09-017373Actual
1082286.002023-01-316866Actual
177130.002022-06-028246Budget
335594.002024-11-0196213Actual
257109592.002024-05-015363Actual
1485436.002023-06-028326Actual
3465113172.282024-12-0238712Actual
13964272.002023-05-029066Actual
32933167.002024-11-019056Actual
33594133344.092024-11-01101613Actual
37131-421.002025-03-029163Actual
67468.002022-05-026856Actual
1191759.002023-03-028956Actual
2690158329.002024-06-013273Actual
250661876.002024-04-016166Actual
6090291.002022-10-026516Actual
750911595.002022-11-02876Actual
1431347.572023-05-0278411Actual
1140450900.002023-03-026014Budget
8449200.002022-12-037836Budget
100380.002022-05-028763Budget
34166128.002024-12-027167Actual
5829280.002022-10-027814Budget
6906100.002022-11-028073Budget
2888112168.012024-07-0240711Actual
128629149.002023-04-026026Actual
106553.002023-01-319626Actual
3913137714.232025-04-0234711Actual
3202960776.462024-10-016068Actual
10712200.002023-01-316546Budget
3854885.002025-04-028516Actual
978880.002022-12-317117Actual
17328242.252023-08-0280411Actual
3856174.002025-04-026726Actual
72101900.002022-11-026216Budget
11214500986.452023-01-314378Actual
12034200.002023-03-027417Budget
20993-282.002023-12-039136Actual
26285122497.002024-05-014677Actual
2617533870.002024-05-012476Actual
11881805.002022-06-026163Actual
255710097.002022-07-032074Actual
13443529000.002023-04-0210168Budget
13543250.002023-05-028363Actual
2724514.002024-06-018256Actual
315061710.002024-10-017714Actual
28748216.722024-07-0273311Actual
206547515.602022-06-026018Actual
2530489908.822024-04-019468Actual
4344955.642022-08-028718Actual
7948416.002022-12-038063Actual
1366344.002023-05-028264Actual
370727218.932025-01-31100713Actual
280577.002022-07-039226Actual
23597.002022-07-039663Actual
36067-519.002025-01-319114Actual
25266154.112024-04-018928Actual
1833211.402023-09-0282311Actual
34269490.482024-12-029228Actual
13817295.002023-05-028116Actual
38192209.002025-03-0297613Actual
3484013052.002024-12-31773Actual
6080643450.002022-10-024375Actual
21931226.002023-12-318116Actual
34548293.322024-12-0276112Actual
6587200.002022-10-028318Budget
2220154534.002023-12-313977Actual
26836345.002024-06-018313Actual
29440428.002024-08-017716Actual
3538100.002022-08-028173Budget
14734194.002023-06-028315Actual
25841384.002024-05-016664Actual
2208938663.002023-12-311376Actual
25375186.932024-04-0174211Actual
18959110.002023-10-028946Actual
7361100.002022-11-026846Budget
362821289157.002025-01-311036Actual
7545370.002022-11-026717Actual
19197-189.822023-10-029128Actual
2690854326.002024-06-014073Actual
134791562.202023-05-018575Actual
8442220.002022-12-037336Budget
3385272.002024-12-028215Actual
8295334.002022-12-039765Actual
1680110701.002023-08-021875Actual
2043312473.332023-11-0256611Actual
196011350.002023-11-028713Actual
157589.002023-07-039665Actual
669330.002022-10-028268Budget
30245805436.912024-08-0143713Actual
260454.002024-05-019626Actual
10740105.002023-01-318446Actual
692623729.002022-11-0210073Actual
7885520.002022-12-037713Actual
2947238.002024-08-018326Actual
35942308.002025-01-318313Actual
36598219.272025-01-318368Actual
35190109.002024-12-316656Actual
17241100.762023-08-0273111Actual
206446135.002023-12-036163Actual
14664123.002023-06-026864Actual
31449107629.002024-10-012173Actual
1894466.002023-10-026846Actual
11394100.002023-03-028773Budget
154981797.002023-07-038013Actual
3127425.812024-09-0182113Actual
17044364.002023-08-029417Actual
31203612.472024-09-0166612Actual
60648067.002022-10-022075Actual
3501215.002024-12-319615Actual
39035564.602025-04-0280411Actual
7928200.002022-12-036663Budget
357895412.562024-12-3120712Actual
2732694.002024-06-016917Actual
20039356.002023-11-028066Actual
19894137.002023-11-027316Actual
738201.002022-05-027366Actual
27272167.002024-06-017466Actual
1466014791.002023-06-026364Actual
2371955.002024-03-016914Actual
2447860.002022-07-036614Actual
2750644262.512024-06-01778Actual
10281127.002023-01-319273Actual
38542136.002025-04-027816Actual
2728177.002024-06-018566Actual
1953439.062023-10-0274612Actual
28677211147.442024-07-023778Actual
34349231.612024-12-0278111Actual
801130.002022-12-036873Budget
30391-392.002024-09-019114Actual
315149442.002022-05-022974Actual
18711135.002023-10-026864Actual
42161200.002022-08-025367Budget
1576038500.002023-07-039965Actual
13085100.002023-04-027466Budget
3562324.162024-12-3194511Actual
26016-271.002024-05-019116Actual
21940302.002023-12-319216Actual
230744466.002024-01-312376Actual
30454199262.002024-09-013774Actual
1659936709.002023-08-023373Actual
2120119018.002023-12-0310077Actual
1429145.442023-05-0284311Actual
9931500.002022-05-026128Budget
107541399.002023-01-316156Actual
8133200.002022-12-037864Budget
15235230.552023-06-0281111Actual
3854530.002025-04-028216Actual
37086435.002025-03-027813Actual
7341585.002022-11-028736Actual
349481170.002024-12-318764Actual
915530.002022-12-318373Budget
25908257.002024-05-017415Actual
8923251.092022-12-037468Actual
13678519683.002023-05-02674Actual
21148320.002023-12-036767Actual
1131471.002023-03-028563Actual
1944612093.542023-10-0219711Actual
416734000.002022-08-026017Budget
17812167.002023-09-028365Actual
321158.002024-10-0196111Actual
10581100.002023-01-317416Budget
3742294.002022-08-029215Actual
49432886.002022-09-022375Actual
3458335.872024-12-0284212Actual
1397939785.002023-05-021976Actual
3497198240.002022-08-022973Actual
7859726976.472022-11-024678Actual
2941424216.002024-08-012875Actual
4440740.492022-08-028068Actual
2370872.002024-03-019273Actual
27934317.052024-06-0190613Actual
3879338.002022-08-029216Actual
379047.142025-03-0269511Actual
14136601.092023-05-027728Actual
1070389.002023-01-319436Actual
28303546.002024-07-026226Actual
14516369.002023-06-027413Actual
8072309.002022-12-037814Actual

Generated 2025-06-01 04:17:47.075 UTC