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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13325750.002023-04-028718Budget
6340200.002022-10-026666Budget
29181487.002024-08-019263Actual
24857-194.002024-04-019115Actual
3439122215.002024-12-0260311Actual
2036622.042023-11-0283311Actual
1240217227.002023-04-026063Actual
69551100.002022-11-028014Budget
738477.002022-11-028446Actual
3286748.002024-11-017136Actual
29761628.372024-08-018128Actual
19905340.002023-11-028716Actual
1208945.002023-03-027167Actual
38148183.712025-03-0278213Actual
29512223.002024-08-016546Actual
2784110950.962024-06-0132712Actual
16580415066.002023-08-0210163Actual
968412900.002022-12-315266Budget
6008588.002022-10-026565Actual
2094827.002023-12-036826Actual
24380144.382024-03-0187311Actual
3237012654.192024-10-0132712Actual
1243720.002023-04-028263Budget
341671406.002024-12-027267Actual
21229205874.612023-12-031228Actual
19605576.002023-11-029213Actual
10433480.002023-01-316615Budget
16702501517.002023-08-02674Actual
2089758455.002023-12-032175Actual
326526592.002024-11-016164Actual
38816-609504.002025-04-024377Actual
56761646.002022-10-026163Actual
3892038.002022-05-026165Actual
301331867.952024-08-0161113Actual
3314507.152022-07-037768Actual
17579134925.002023-09-025663Actual
139346.002023-05-029656Actual
144916264.712023-05-0224712Actual
4673142.002022-09-029273Actual
38319114.002025-04-026673Actual
33052278.002024-11-018367Actual
22962492.002024-01-318036Actual
23263131.392024-01-318468Actual
8494380.002022-12-037746Budget
320511092.012024-10-018768Actual
2756582.682024-06-0167211Actual
35849759.162024-12-3180213Actual
3511422.002024-12-317126Actual
13161400.002023-04-027317Budget
282670.002022-07-037136Budget
37813180.552025-03-0294111Actual
2033135.872023-11-0273211Actual
15230148.632023-06-0274111Actual
2146313232.922023-12-0360611Actual
39225-225.832025-04-0291612Actual
2036229.482023-11-0278311Actual
37495610.002022-08-025365Actual
35990404098.002025-01-31673Actual
36225933.002022-08-026364Actual
30722278547.002024-09-0110166Actual
982617729.002022-12-315767Actual
449120460.002022-09-026013Actual
2545895.442024-04-0177511Actual
2398614.002024-03-016946Actual
3798386863.022025-03-0239711Actual
3320280.002022-07-038168Budget
184518699.862023-09-0232711Actual
115118.002023-03-029664Actual
52679604.002022-09-021876Actual
392356488.112025-04-028712Actual
1390070.002023-05-028346Actual
21788196.002023-12-319064Actual
1875956856.002023-10-023974Actual
15883246.002023-07-037746Actual
1638853247.502023-07-0329711Actual
112676600.002023-03-025363Budget
37595282.002025-03-028517Actual
2258320400.082023-12-3139712Actual
28970-154.562024-07-0291612Actual
245395.002022-07-036914Actual
357155.002024-12-3196112Actual
381152486.002022-08-021375Actual
353450.002022-08-027873Budget
7150650.002022-11-027765Budget
233295.002024-01-3196111Actual
9240200.002022-12-316864Budget
29853510.342024-08-0181111Actual
19322614.602023-10-0261311Actual
130641900.002023-04-026166Budget
32210152.892024-10-0177511Actual
2367437583.002024-03-013273Actual
35986819.002025-01-319763Actual
1086663019.002023-01-311376Actual
23207479.882024-01-319218Actual
2837290.002024-07-028346Actual
27487252.602024-06-017868Actual
628470.002022-10-026756Budget
37612660.002025-03-026567Actual
2962138428.002024-08-014076Actual
37509-194.002025-03-029156Actual
2774166.722024-06-0171112Actual
34183369.002024-12-029267Actual
29844165.662024-08-0168111Actual
37257448588.002025-03-0210164Actual
39337213.542025-04-0283613Actual
616210.002022-10-028226Budget
327134853.002024-11-016215Actual
17974169.002023-09-028056Actual
2370872.002024-03-019273Actual
47297.002022-09-025464Actual
211079408.002023-12-034676Actual
30425409.002024-09-019064Actual
3387110332.002024-12-026365Actual
20871811.002023-12-038065Actual
3786480.002022-08-028165Budget
9341163.002022-12-318315Actual
30511669.002024-09-018165Actual
2708056.002024-06-018265Actual
10507182.002023-01-317865Actual
18643481038.002023-10-024673Actual
302065657.002022-07-031576Actual
20884538.002023-12-039765Actual
26925421.002024-06-018073Actual
2231429097.082023-12-313278Actual
413550.002022-05-027765Budget
1624332.672023-07-0381211Actual
30626120.002024-09-018336Actual
12597480.002023-04-026564Budget
6133898.002022-10-026126Actual
173741782.712023-08-0261611Actual
1375833.002023-05-028265Actual
3830649870.002025-04-023373Actual
281123000.002022-07-036036Budget
19073990.002023-10-028717Actual
13043293.002023-04-028756Actual
1138040.002023-03-027873Budget
13372546.552023-04-028728Actual
2431091.192024-03-0167111Actual
924380.002022-12-317164Budget
25936619.002024-05-016665Actual
2835416.002024-07-029636Actual
950861.702022-05-026518Actual
3296037.002024-11-018266Actual
269541088.002024-06-018114Actual
124843720.002022-06-021973Actual
3097122351.002022-07-035667Actual
2110388.972022-06-029418Actual
861380.002022-12-038466Budget
8481100.002022-12-036746Budget
361147600.002022-08-025664Budget
28614290.482024-07-029028Actual
27376335.002024-06-019067Actual
17242163.532023-08-0274111Actual
33014443.002024-11-017817Actual
4923-174.002022-09-029165Actual
1669963000.002023-08-029964Actual
160224663.002023-07-036267Actual
28514756.002024-07-027267Actual
3683386465.142025-01-3139711Actual
110133436.002023-01-312377Actual
14938116.002023-06-028956Actual
410248.002022-05-027465Actual
198228280.002022-06-026067Actual
524690.002022-09-028566Budget
30378346.002024-09-017414Actual
1422268.002022-06-029764Actual
16673293.002023-08-026564Actual
13761600.002022-06-026264Budget
36296589.002025-01-317736Actual
22552000.002022-07-036113Budget
1137890.002023-03-027773Actual
5112242.002022-09-026646Actual
7773200.002022-11-025468Budget
31882000.002022-07-036218Budget
392598588.152025-04-02100712Actual
31624842.002024-10-016565Actual
36095284.002025-01-318364Actual
8726200.002022-12-036767Budget
1359360.002022-06-029214Actual
19604-346.002023-11-029113Actual
141263384.482023-05-026228Actual
20925186.002023-12-037416Actual
30258156.002022-07-032276Actual
22221851.102023-12-318118Actual
30256150.002024-09-017113Actual
1484522.002023-06-027126Actual
30911316.242024-09-016868Actual
3766727978.002025-03-0210077Actual
6768703.002022-11-028013Actual
346592132.872024-12-0262113Actual
23822179.002024-03-018315Actual
5832650.002022-10-028114Budget
60851572.002022-10-026116Actual
36745191.192025-01-3192411Actual
1142220.002022-06-026713Actual
2881750.762024-07-0292511Actual
38614174.002025-04-026646Actual
2954215.002024-08-016956Actual
35976233.002025-01-318363Actual
38871298.062025-04-029228Actual
503270.002022-09-027826Budget
20437950.782023-11-0262611Actual
3142562.002024-10-018263Actual
25920462.002024-05-019015Actual
2082300.002022-06-027318Budget
3125816141.902024-09-0160113Actual
3820313806.772025-03-0219713Actual
14046448.002023-05-027467Actual
26425101.822024-05-0183111Actual
38370170400.002025-04-021224Actual
29862422.042024-08-0192111Actual
357503816.792024-12-3162612Actual
14929204.002023-06-027756Actual
208989088.002023-12-032275Actual
15492187.002023-07-037113Actual
235633711.472024-01-31101612Actual
35694123.102024-12-3167112Actual
3777115890.772025-03-022278Actual
14393196.512023-05-0262112Actual
341381767.002024-12-028017Actual
29478-106.002024-08-019126Actual
27160104.002024-06-017626Actual
13213286.002023-04-026667Actual
163290.002022-06-028516Budget
265905096.602024-05-0120711Actual
34001123.002024-12-028436Actual
37329749.002025-03-027265Actual
29166450.002024-08-017363Actual
21747567.002023-12-318114Actual
600614529.002022-10-026365Actual
3094534.002022-07-035467Actual
8369318.002022-12-039016Actual
2200539.002023-12-317146Actual
1138462.002023-03-028173Actual
293196928.002024-08-012374Actual
1338815333.192023-04-025768Actual
809717100.002022-12-035364Budget
3511252.002024-12-316826Actual
1028649082.002023-01-316014Actual
7742229.872022-11-027628Actual
2479583.002024-04-018564Actual
8834100.002022-12-038518Budget
30941138811.242024-09-011478Actual
33467141.192024-11-0184612Actual
4790767578.002022-09-02474Actual
16519855.002023-08-026513Actual
18678155.002023-10-026814Actual
24588-112.002024-03-0191612Actual
8840-238.312022-12-039118Actual
25731608.002024-05-018163Actual
31641212.002024-10-018565Actual
37803401.832025-03-0281111Actual
22069102.002023-12-317866Actual
18337300.002022-06-025266Actual
1835122.042023-09-0271411Actual
161686.002023-07-039668Actual
3567194604.652024-12-3121711Actual
8890198.052022-12-039428Actual
8066256.002022-12-037414Actual
63788257.002022-10-029466Actual
12525124.002023-04-029073Actual
27757232.682024-06-0192112Actual
31704560.002024-10-019216Actual
105632000.002023-01-316116Budget
18346141.192023-09-0265411Actual
2038569.912023-11-0273411Actual
23590-49969.502024-01-3146712Actual
133923855.702023-04-026168Actual
100055.002022-12-319628Actual
2180445468.002023-12-311974Actual
1435242.252023-05-0285611Actual
2028329722.852023-11-023278Actual
37326246.002025-03-026865Actual
35091405.002024-12-317716Actual
8223100.002022-12-038515Budget
29036.002022-07-039646Actual
60628232.002022-10-021875Actual
18036157848.002023-09-022976Actual
5578185.932022-09-029068Actual
9248255.002022-12-317464Actual
18751186348.002023-10-022974Actual
22586-44646.492023-12-3146712Actual
1762415301.002023-09-022273Actual
1460410.002023-06-026973Actual
137688.002023-05-029665Actual
2328826963.702024-01-312478Actual
1939076.292023-10-0281511Actual
10319200.002023-01-318314Budget
11623300.002023-03-027365Budget
2316610603.002024-01-312277Actual
25857149.002024-05-018564Actual
785025030.342022-11-023278Actual
1607191016.002023-07-033477Actual
279183.002022-07-038126Actual
34618158.212024-12-0285612Actual
254722.002024-04-0196511Actual
1935511.402023-10-0269411Actual
3023045579.292024-08-0121713Actual
953470.002022-12-318926Actual
13956397.002023-05-028066Actual
32332274.172024-10-0173612Actual
1579680.002023-07-036816Actual
2442934.802024-03-0181511Actual
817121106.002022-12-032474Actual
1523278.002022-06-026665Actual
113565060.002023-03-026073Actual
10325990.002023-01-318714Actual
292561795.002024-08-018014Actual
22046-109.002023-12-319156Actual
252906623.932024-04-017668Actual
2501600.002022-05-026264Budget
3621212838.002025-01-312275Actual
230925743.002024-01-316217Actual
37396116.002025-03-028316Actual
39016122.042025-04-0290311Actual
8514-121.002022-12-039146Actual
2983442456.422024-08-014078Actual
612185.002022-10-028516Actual
25226542.002024-04-017318Actual
246053288.052024-03-0122712Actual
2863287.452024-07-026968Actual
3414222.002022-08-029413Actual
3132364.412024-09-0169613Actual
251212374104.002024-04-014376Actual
291061520.582024-07-0223713Actual
3492919396.002024-12-316364Actual
12940380.002023-04-028136Budget
3452611315.862024-12-0232711Actual
30027339.062024-08-0181112Actual
32006399.572024-10-017328Actual
37428126.002025-03-029026Actual
5381200.002022-09-028367Budget
23732878.002024-03-018714Actual
3906515.652025-04-0283511Actual
35720166.722024-12-3165212Actual
2616729144.002024-05-011476Actual
1672946868.002023-08-026015Actual
831540451.002022-12-033175Actual
3223650.002022-07-038718Budget
240880.002022-07-037373Budget
326643298.002024-11-017664Actual
2998974904.282024-08-0114711Actual
166979.002023-08-029664Actual
4905200.002022-09-027865Budget
3207650.002022-07-037718Budget
3776918336.272025-03-022078Actual
38977314.592025-04-0274211Actual
36651784.822025-01-3177111Actual
2966131697.002024-08-016367Actual
15116110.172023-06-028218Actual
2518771000.002024-04-019967Actual
359044332.912024-12-3118713Actual
3871100.002022-08-028416Budget
27665101.822024-06-0192511Actual
1053985354.002023-01-311575Actual
17927100.002023-09-028536Actual
2387560934.002024-03-011475Actual
802071.002022-12-037673Actual
23196352.602024-01-317818Actual
245723.952024-03-0171612Actual
7130609.002022-11-026565Actual
337786230.002024-12-026264Actual
3463940162.152024-12-0221712Actual
8604501.002022-12-038066Actual
35983546.002025-01-319263Actual
3586650.002022-08-028114Budget
1247428504.002023-04-023373Actual
21618336.002023-12-316713Actual
1152310976.002023-03-021874Actual
34494461.412024-12-0281611Actual
21336280.552023-12-0380111Actual
680122.002022-05-027356Actual
289291.002022-07-038446Actual
326651058.002024-11-017764Actual
21494183108.432023-12-03101611Actual
22683216.002024-01-316573Actual
19108900.002023-10-028767Actual
35129-122.002024-12-319126Actual
317621269.002024-10-016146Actual
389111428714.072025-04-02478Actual
2887775302.162024-07-0235711Actual
3426181.392024-12-028228Actual
4858650.002022-09-028715Budget
23623123391.002024-03-015663Actual
15528416.002023-07-037363Actual
21223338.972023-12-038918Actual
1506707.002022-06-025465Actual
4775153.002022-09-028464Actual
2048818772.392023-11-0237711Actual
36350320.002025-01-318056Actual
21991416.002023-12-318736Actual
7559280.002022-11-027817Actual
2451911.402024-03-0178112Actual
16913157.002023-08-027446Actual
19226131.392023-10-028468Actual
3714726671.002025-03-022073Actual
2376347.002024-03-018264Actual
884616600.002022-12-036028Budget
3673975.232025-01-3184411Actual
832318871.002022-12-034075Actual
558178375.272022-09-029468Actual
1238911.002023-04-029613Actual
25119100679.002024-04-013976Actual
13727743.002023-05-028715Actual
2333022688.422024-01-3112211Actual
91214120.002022-12-316073Actual
1330190.002023-04-027118Budget
3031853817.002024-09-011473Actual
35718903.972024-12-3161212Actual
35968456.002025-01-317363Actual
943337080.002022-12-313175Actual
17151298.062023-08-027628Actual
15658112.002023-07-038564Actual
3657952203.572025-01-316068Actual
2365212543.002024-03-019463Actual
12273100.002023-03-026768Budget
17913167.002023-09-026736Actual
30717-234.002024-09-019166Actual
22626591.002024-01-316663Actual
3878971000.002025-04-029967Actual
21781307.002023-12-318164Actual
36102483.002025-01-319264Actual
1098150.002023-01-318267Budget
13432154.112023-04-028568Actual
2235065.652023-12-3194111Actual
224793529.552023-12-3120711Actual
1441996.512023-05-0261212Actual
34088200.002024-12-028966Actual
781770.002022-11-028468Budget
22605351.002024-01-318313Actual
76151262.002022-11-027667Actual
2673757.392024-05-0171213Actual
366413313.592025-01-3162111Actual
22286126.842023-12-318568Actual
1888361364.002023-10-021226Actual
2677846.872024-05-0182613Actual
1783410915.002023-09-022075Actual
2068575289.002023-12-032173Actual
291218.002022-05-029064Actual
2058116937.242023-11-02101612Actual
2646952.892024-05-0168311Actual
1059790.002023-01-318416Budget
3686396.512025-01-3194112Actual
2277511406.002024-01-31774Actual
2370334.002024-03-018573Actual
3324114047.832024-11-0160211Actual
1748280.002022-06-026646Budget
261882692190.002024-05-014376Actual
1885616471.002023-10-0210075Actual
21267290.482023-12-036668Actual
18069990.002023-09-028717Actual
1274754.002023-04-027165Actual
4013101.002022-08-028346Actual
1212919629.002023-03-02777Actual
6236182.002022-10-026646Actual
1757610558.002023-09-025263Actual
3096327310.682024-09-0110078Actual
183128.002022-06-029456Actual
122682.002022-06-028563Actual
20553357.152023-11-0262612Actual
1007933121.402022-12-311978Actual
29077581.962024-07-0277613Actual
1638-174.002022-06-029116Actual
3254422.302022-07-037728Actual
1733344.382023-08-0285411Actual
444445.022022-08-028268Actual
29768264.722024-08-019028Actual
32775194213.002024-11-0110165Actual
369824.002025-01-3196113Actual
35118183.002024-12-317726Actual
3268614629.002024-11-01874Actual
36626262528.702025-01-312978Actual
28480751.002024-07-027317Actual
315991337.002024-10-017715Actual
265238.212024-05-0168511Actual
1118347383.782023-01-319468Actual
2862448788.352024-07-026068Actual
67432964.002022-11-026113Actual
8263480.002022-12-037265Budget
37202585.002025-03-027314Actual
2072927734.002023-12-0310073Actual
36322415.002025-01-317746Actual
1127417296.002023-03-026063Actual
16097342.002023-07-038318Actual
337020900.002022-08-026013Budget
1456518744.002023-06-029463Actual
3013165931.002022-07-0310166Actual
1935766.722023-10-0273411Actual
3458635.872024-12-0289212Actual
1040511524.002023-01-312074Actual
253637.002024-04-0196111Actual
15993204.002023-07-036817Actual
291341431.002024-08-017713Actual
376801814.752025-03-027718Actual
2035437.992023-11-0267311Actual
27541350.772024-06-0173111Actual
7786323.812022-11-026568Actual
13897331.002023-05-028046Actual
33829147913.002024-12-023774Actual
8231228.002022-12-039415Actual
962761.002022-12-318546Actual
72092190.002022-11-026216Actual
37291540.002025-03-026715Actual
259286072.002024-05-015465Actual
90898.002022-12-319663Actual
19682444.002023-11-027473Actual
1187611800.002023-03-026056Budget
216727156.002023-12-319463Actual
1399030015.002023-05-023476Actual
4898245.002022-09-027365Actual
380327.142025-03-0282212Actual
32900265.002024-11-018146Actual
21953172.002023-12-317426Actual
318191924.002024-10-016166Actual
3805656.082025-03-0269612Actual
21847-269.002023-12-319115Actual
9263200.002022-12-318364Budget
23776391175.002024-03-0110164Actual
855658.002022-12-038556Actual
126141369.002023-04-027664Actual
30985153.952024-09-0189111Actual
139421294.002023-05-026266Actual
26566152.892024-05-0181611Actual
36419118337.002025-01-313776Actual
282762535.002024-07-026216Actual
352191588.002024-12-316266Actual
1715637.452023-08-028228Actual
112761775.002023-03-026163Actual
11243173.002023-03-027813Actual
765088437.002022-11-021477Actual
3177881.002024-10-018346Actual
39169903.972025-04-0261212Actual
22170291.002023-12-319067Actual
913870.002022-12-317373Budget
33726200.002024-12-027673Actual
2219526308.002023-12-313277Actual
175506479.002023-09-026213Actual
3342843.312024-11-0178212Actual
17651105.002023-09-027673Actual
120772000.002023-03-026267Budget
12537616.002023-04-026514Actual
10896480.002023-01-316517Budget
302164.002024-08-0196613Actual
286265007.242024-07-026268Actual
10605320.002023-01-319216Actual
2201564.002023-12-318446Actual
334423971.052024-11-0152612Actual
1601510001.002023-07-035267Actual
8286112.002022-12-038565Actual
268793589.002024-06-019463Actual
21362152.892023-12-0377211Actual
33264-88.602024-11-0191211Actual
23860608.002024-03-018765Actual
3106484.802024-09-0184411Actual
16645317.002023-08-027314Actual
8042-65.002022-12-039173Actual
38868146.542025-04-028928Actual
867480.002022-05-026567Budget
16167124245.822023-07-039468Actual
144519083.002022-06-023474Actual
19492407.152023-10-0212212Actual
59937.002022-05-028236Actual
2877276.292024-07-0268411Actual
34708303.012024-12-0292213Actual
18591324.002023-10-026763Actual
34155172099.002024-12-025667Actual
87549.002022-05-027167Actual
2218288.972022-06-029268Actual
675559.002022-11-026913Actual
35555210.342024-12-3176311Actual
3110480.002022-07-036667Budget
2297501.002022-07-039213Actual
29465148.002024-08-017426Actual
63216061.002022-10-025266Actual
76200.002022-05-027263Budget
384500.002022-05-025765Budget
1327867668.002023-04-023777Actual
672364131.062022-10-022178Actual
6100189.002022-10-027316Actual
16103-365.582023-07-039118Actual
21477194.382023-12-0377611Actual
11361800.002022-06-026213Budget
180114.002022-06-027156Actual
1273125392.002023-04-026065Actual
35540-107.752024-12-3191211Actual
17024276.002023-08-026717Actual
18220210.182023-09-028368Actual
30514212.002024-09-018465Actual
11751125.002023-03-027326Actual
14637714.002023-06-027714Actual
119978239.002023-03-022276Actual
265242.892024-05-0169511Actual
621240.002022-10-028236Budget
1619633478.982023-07-034078Actual
18223819.282023-09-028768Actual
119351300.002023-03-026266Budget
2017127465.002023-11-024077Actual
14019162.002023-05-028417Actual
258171258.002024-05-018014Actual
38894305.632025-04-027868Actual
11286100.002023-03-026763Budget
11516572835.002023-03-02474Actual
8057408.002022-12-036714Actual
21986330.002023-12-318136Actual
3361430375.502024-11-0134713Actual
17865432.002023-09-027716Actual
36980-170.672025-01-3191113Actual
3604335267.002025-01-3110073Actual
14295862.002022-06-02874Actual
26103106.002024-05-016556Actual
1956923189.492023-10-0231712Actual
2277480.002022-07-037713Budget
34220.002022-08-025463Budget
29618122660.002024-08-013776Actual
28026445.002024-07-029063Actual
21074307.002023-12-039066Actual
17301163.532023-08-0280311Actual
6349591.002022-10-027266Actual
37372147603.002025-03-023775Actual
23857163.002024-03-018365Actual
3443776.292024-12-0285411Actual
85667500.002022-12-035266Budget
3876226287.002025-04-026367Actual
11818117.002023-03-028436Actual
33404101.822024-11-0183112Actual
24644499.002024-04-019013Actual
1458745018.002023-06-023273Actual
36794475.242025-01-3180611Actual
26300570.792024-05-017818Actual
6642114.722022-10-028928Actual
856347.002022-12-039456Actual
18854378712.002023-10-024375Actual
2031186.932023-11-0283111Actual
128480.002022-06-027373Budget
28643214.722024-07-028368Actual
10945000.002022-05-029963Actual
11582200.002023-03-028515Budget
816338271.002022-12-031474Actual
7465100.002022-11-026866Budget
263174178.432024-05-016228Actual
37945359.282025-03-0281611Actual
11728-199.002023-03-029116Actual
27875-79.452024-06-0191113Actual
33703308802.002024-12-022973Actual
18941189.002023-10-026546Actual
2821319430.002024-07-025765Actual
28976172050.772024-07-02101612Actual
614270.002022-10-026726Budget
66612073.852022-10-026168Actual
16842416.002023-08-028716Actual
3283660.002024-11-016726Actual
288684462.542024-07-0222711Actual
4993100.002022-09-028316Budget
1955550.002022-06-028117Budget
8569113703.002022-12-035666Actual
1136640.002023-03-026773Budget
19599288.002023-11-028413Actual
25786147.002024-05-017673Actual
7074380.002022-11-026615Budget
17607404.002023-09-029263Actual
229751311.002024-01-316146Actual
18248.002022-05-028973Actual
183775.012023-09-0269511Actual
34291300.002022-08-026163Budget
647129400.002022-10-026067Actual
1519529410.722023-06-02878Actual
166850.002022-06-027826Budget
28629792.002024-07-026668Actual
334502647.622024-11-0163612Actual
1947712.462023-10-0276112Actual
27980751.002024-07-027613Actual
791714800.002022-12-036063Budget
2722195.002024-06-018446Actual
1197156.002022-06-026763Actual
142548.212023-05-0271211Actual
2999116.002022-07-038466Actual
20095292.002023-11-027817Actual
3436877.362024-12-0266211Actual
11642100.002023-03-028465Budget
3974285.002022-08-029036Actual
31102206.082024-09-0190611Actual
7224200.002022-11-027416Budget
1042436800.002023-01-316015Actual
18088208.002023-09-026767Actual
1320914200.002023-04-026367Budget
38697279740.002025-04-0210166Actual
127562999.002023-04-027665Actual
728418.002022-11-028226Actual
30910425.332024-09-016768Actual
1314316153.002023-04-0210076Actual
1725157.142023-08-0285111Actual
33839542.002024-12-026515Actual
20788-230.002023-12-039164Actual
2804124696.002024-07-021873Actual
13188297.002023-04-029217Actual
180463469146.002023-09-024376Actual
315431120.002024-10-018064Actual
24437-23.712024-03-0191511Actual
161561031.402023-07-038068Actual
346580.002022-08-028363Budget
166821684.002023-08-027664Actual
209588.002023-12-038226Actual
224439315.452022-06-023478Actual
7086200.002022-11-027415Budget
7338117.002022-11-028436Actual
8853281.392022-12-036628Actual
3877253.002022-08-029016Actual
3334794.382024-11-0184611Actual
2588634909.002024-05-013374Actual
35117102.002024-12-317626Actual
20826570.002023-12-036515Actual
15013336.002023-06-026817Actual
428530604.002022-08-021977Actual
191021144.002023-10-028067Actual
160521679409.002023-07-03477Actual
38351123.002025-04-027114Actual
2833780.002024-07-027136Actual
10137100.002023-01-318513Budget
9924200.002022-12-316818Budget
67840.002022-05-027156Budget
2434-74.002022-07-039173Actual
2271699.002024-01-317114Actual
204857590.262023-11-0233711Actual
10453514.002023-01-318115Actual
30354417.002024-09-018073Actual
2369054.002024-03-016873Actual
391398921.142025-04-02100711Actual
77981193.532022-11-027268Actual
26189-49545.002024-05-014576Actual
14683291.002023-06-029264Actual
1011200.002022-05-027428Budget
33840492.002024-12-026615Actual
268311242.002024-06-017713Actual
6945500.002022-11-027314Budget
388208833.062025-04-026118Actual
382518151.002025-04-025263Actual
14824412.002023-06-028016Actual
2181525879.002023-12-313474Actual
3044977506.002024-09-013174Actual
798260133.002022-12-032173Actual
19078931.002022-06-022076Actual
27435-426.182024-06-019118Actual
30655312.002024-09-018746Actual
9238288.002022-12-316764Actual
120181793.002023-03-026217Actual
223210395.212022-06-021878Actual
8611100.002022-12-038366Budget
28615-230.732024-07-029128Actual
3168870.002024-10-017116Actual
26982486.002024-06-017364Actual
3812697.742025-03-0284113Actual
11552436.002023-03-026615Actual
145077353.002023-06-026113Actual
253214787.532024-04-012378Actual
20733555.002023-12-036514Actual
2351535.872024-01-3177112Actual
201777810.322023-11-026218Actual
11494494.002023-03-028164Actual
16132264.722023-07-039228Actual
13198209200.002023-04-025667Budget
25487224.172024-04-0172611Actual
34251279.872024-12-026828Actual
2562335000.002024-04-0199612Actual
3090460218.872024-09-016068Actual
242465120.872024-03-016168Actual
15306142.252023-06-0266411Actual
2634927939.482024-05-016368Actual
35509673.112024-12-3187111Actual
38570262.002025-04-028026Actual
256041.002024-04-0172612Actual
83107062.002022-12-032275Actual
1596739785.002023-07-031976Actual
39409-19577.002025-05-0193713Actual
18948167.002023-10-027446Actual
3693933886.502025-01-3121712Actual
3317480.002022-07-038068Budget
314681136.002024-10-016273Actual
345368671.132024-12-02100711Actual
704510976.002022-11-021874Actual
18872221.002023-10-028116Actual
1383855.002023-05-027326Actual
1991596.002023-11-026526Actual
2536272.042024-04-0194111Actual
275166693.632024-06-012378Actual
2457418.842024-03-0173612Actual
79191440.002022-12-036163Actual
8233133051.002022-12-031225Actual
3106227.362024-09-0182411Actual
5907230.002022-10-029264Actual
1950850.002022-06-027717Budget
1827719.912023-09-0282111Actual
13177174.002023-04-028317Actual
2414454.002024-03-018267Actual
28551216162.002024-07-022977Actual
1204653.002023-03-028217Actual
2552454307.092024-04-0129711Actual
1165918201.002023-03-02775Actual
3791249.702025-03-0281511Actual
3803165.652025-03-0281212Actual
34875212.002024-12-317473Actual
4194850.002022-08-028017Budget
2652300.002022-07-037365Budget
10517100.002023-01-318465Budget
245411.822024-03-0171212Actual
27271210.002024-06-017366Actual
22152250.002023-12-316767Actual
1215642800.002023-03-026018Budget
1379424460.002023-05-023875Actual
2653933.742024-05-0190511Actual
3822114090.342025-03-0246713Actual
1174930.002023-03-027126Actual
23803593425.002024-03-014674Actual
3201520.792022-07-037318Actual
7702655.642022-11-028118Actual
375164748.002025-03-025766Actual
35121126.002024-12-318126Actual
371915.002025-03-029673Actual
264092057.182024-05-0161111Actual
346365255.112024-12-0218712Actual
34779347.002024-12-316813Actual
292766666.002024-08-016164Actual
5131310.002022-09-028046Actual
2959912816.002024-08-01776Actual
138369.002023-05-026926Actual
983417000.002022-12-316367Budget
24681384.002024-04-019263Actual
1670219.002022-06-028026Actual
215484.002023-12-0396112Actual
16964189.002023-08-026566Actual
3111490713.092024-09-0113711Actual
3106577.362024-09-0185411Actual
3171412.002024-10-016926Actual
346583657.462024-12-0261113Actual
1722410.002022-06-028136Actual
9320200.002022-12-316815Budget
133099.002022-06-027114Actual
376984892.082025-03-026228Actual
18775341.002023-10-027615Actual
29798231.392024-08-018468Actual
39144295.452025-04-0266112Actual
560659049.152022-09-023478Actual
89262200.002022-12-037668Budget
22972408.002024-01-319236Actual
1803519018.002023-09-022876Actual
5333968.002022-05-025663Actual
38558785.002025-04-026226Actual
12259754.002022-05-022173Actual
3921861.402025-04-0282612Actual
166375988.002023-08-026114Actual
2492720344.002024-04-016016Actual
36332297.002025-01-319046Actual
369621288.002022-08-024674Actual
18692819.002023-10-028714Actual
1309729.002023-04-028266Actual
37644135952.002025-03-021377Actual
7651147665.002022-11-021577Actual
32164375.232024-10-0187311Actual
1512611.002023-06-029618Actual
389659.002025-04-0296111Actual
22288141.992023-12-318968Actual
30333296321.002024-09-013573Actual
10311277.002023-01-317814Actual
2512320008.002024-04-0110076Actual
28611181.392024-07-028528Actual
24503335728.142024-03-0143711Actual
37883142.252025-03-0278411Actual
1743610.332023-08-0265112Actual
18689220.002023-10-028314Actual
1457223519.002023-06-02773Actual
36175248.002025-01-316765Actual
38356493.002025-04-027814Actual
26510186.932024-05-0187411Actual
6454360.002022-10-029017Actual
2236122.042023-12-3171211Actual
8198192.002022-12-036815Actual
11383100.002023-03-028073Actual
185927.002022-06-026966Actual
2015613483.002023-11-022077Actual
23629720.002024-03-016563Actual
2893743.312024-07-0292212Actual
1470012363.002023-06-022274Actual
34483212.472024-12-0267611Actual
3646650.002022-08-028064Budget
117361502.002023-03-026126Actual
2307310603.002024-01-312276Actual
1624848.632023-07-0387211Actual
1732378.422023-08-0273411Actual
11705100.002023-03-027416Budget
3177971.002024-10-018446Actual
3907200.002022-08-027726Budget
36862165.662025-01-3192112Actual
225651165.672023-12-3114712Actual
21756509.002023-12-319214Actual
259442190.002024-05-017665Actual
1639291.002022-06-029216Actual
34697215.292024-12-0278213Actual
2714713.002024-06-019616Actual
3613530408.002025-01-3110074Actual
3376270.002022-08-026513Actual
10167102.002023-01-316763Actual
5313207.002022-09-027817Actual
17078284.002023-08-029267Actual
19423197.572023-10-0281611Actual
297208033.052024-08-016218Actual
27494819.282024-06-018768Actual
183959.272023-09-0294511Actual
156729617.002023-07-03874Actual
3016773.182024-08-0171213Actual
3318334500.002024-11-019968Actual
3610338002.002025-01-319464Actual
5782200.002022-10-028073Budget
2152546.552022-06-028728Actual
30902273097.082024-09-015668Actual
25298149.572024-04-018568Actual
358698425.972024-12-3163613Actual
1428125.232023-05-0271311Actual
2509447500.002024-04-019966Actual
1338221800.002023-04-025368Budget
1896474600.002022-06-0210166Budget
266805255.112024-05-0118712Actual
850782.002022-05-025267Actual
15574908238.002023-07-034373Actual
782726939.462022-11-029468Actual
106623037.002023-01-316236Actual
7882280.002022-12-037613Budget
1299480.002023-04-028546Budget
3430337116.922024-12-029468Actual
211561.002022-05-027614Actual
2072044.002023-12-038473Actual
32608107.002024-11-018473Actual
22368101.822023-12-3181211Actual
235605.002024-01-3196612Actual
2535325.232024-04-0182111Actual
3316279.872024-11-017168Actual
345661160.362024-12-0261212Actual
16044297.002023-07-039067Actual
38577135.002025-04-028926Actual
133319.002023-04-029618Actual
1252030.002023-04-028573Budget
32955654.002024-11-017666Actual
9212-264.002022-12-319114Actual
6850148905.002022-11-0210163Actual
67951400.002022-11-025763Budget
3380412.002024-12-029664Actual
36249520.002025-01-318716Actual
34701171.432024-12-0283213Actual
151326400.002022-06-026065Budget
5027100.002022-09-027426Budget
281951216.002024-07-028015Actual
2548380.552024-04-0167611Actual
831312931.002022-12-032875Actual
39392690.102025-05-018578Actual
342312110.212024-12-028018Actual
2880444.382024-07-0276511Actual
277342627.402024-06-0161112Actual
27858106.522024-06-0168113Actual
38157176.692025-03-0290213Actual
8362138.002022-12-038416Actual
8521100.002022-05-025367Budget
2434455.022024-03-0176211Actual
1364121886.002023-05-025264Actual
560019422.662022-09-022478Actual
8157379643.002022-12-0310164Actual
30130236531.832024-08-0146712Actual
3875480.002022-08-028716Budget
31479107.002024-10-017873Actual
346258.002024-12-0296612Actual
6303152.002022-10-028156Actual
10434320.002023-01-316715Actual
9970213.212022-12-316728Actual
9967414.732022-12-316628Actual
3146410814.002024-10-014373Actual
2056448.632023-11-0276612Actual
387751166.002025-04-028067Actual
26098418.002024-05-019246Actual
256523636.002022-07-033274Actual
17336148.632023-08-0290411Actual
2327732788.062024-01-31778Actual
9808192.002022-12-318417Actual
2243624594.832023-12-3156611Actual
3856968.002025-04-027826Actual
1812723102.002023-09-022477Actual
199917.002023-11-029646Actual
33356217.002024-11-0197611Actual
23003169.002024-01-316556Actual
3687228.422025-01-3168212Actual
1759085.002023-09-027163Actual
3023560790.102024-08-0129713Actual
4134185.002022-08-029766Actual
29164109.002024-08-017163Actual
16639390.002023-08-026514Actual
18822-264.002023-10-029165Actual
26228.002022-07-039615Actual
164363.952023-07-0371212Actual
38640151.002025-04-026656Actual
13384125503.422023-04-025468Actual
26949514.002024-06-017414Actual
25917188.002024-05-018515Actual
2007479813.002023-11-023576Actual
3431916210.472024-12-022278Actual

Generated 2025-06-01 13:46:35.446 UTC