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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
811550.002022-05-026617Budget
2347472410.622024-01-31101611Actual
18568120.002023-10-028213Actual
1825673320.632023-09-023978Actual
16223-163.072023-07-0391111Actual
14392177.362023-05-0261112Actual
8663650.002022-12-036517Budget
8004324.002022-12-036273Actual
32040473.822024-10-017368Actual
18947118.002023-10-027346Actual
20919279.002023-12-036616Actual
1894519.002023-10-026946Actual
17203724758.522023-08-0210168Actual
34024260.002024-12-028146Actual
194987.142023-10-0267212Actual
20713106.002023-12-037673Actual
2772911072.242024-06-0140711Actual
345165255.112024-12-0218711Actual
21887312797.002023-12-3110165Actual
28133346.002024-07-027464Actual
20985324.002023-12-038136Actual
184622291.232023-09-0260112Actual
320431058.682024-10-017768Actual
32164375.232024-10-0187311Actual
21134301.002023-12-039417Actual
292461326.002024-08-016614Actual
4689252.002022-09-026814Actual
20028214.002023-11-026666Actual
13657900.002022-06-025364Budget
1194280.002022-06-026563Budget
2249546223.562023-12-3143711Actual
239521272906.002024-03-011136Actual
1033096.002023-01-319414Actual
24207264.722024-03-018918Actual
26324399.572024-05-017328Actual
34933325.002024-12-316864Actual
1364121886.002023-05-025264Actual
3567669352.052024-12-3129711Actual
2393121.002024-03-016826Actual
89031200.002022-12-036168Budget
3014969.672024-08-0183113Actual
1285872.002023-04-029416Actual
1893184.002023-10-028536Actual
31941885478.002024-10-01477Actual
181141406941.002023-09-02477Actual
40255.002022-05-026965Actual
32642896.002024-11-019214Actual
13381079.002022-06-027714Actual
4204126.002022-08-028517Actual
214034.002023-12-0396311Actual
13712264.002023-05-026715Actual
3278927418.002024-11-012475Actual
8838195.022022-12-038918Actual
56429.002022-05-029426Actual
9485527.002022-12-318716Actual
9737226.002022-12-319266Actual
12829.002022-06-027173Actual
29159704.002024-08-016563Actual
24533668.862024-03-0160212Actual
247752757.002024-04-016164Actual
3714921397.002025-03-022273Actual
35781276586.762024-12-316712Actual
16514-14582.712023-07-0346712Actual
2104983416.002023-12-035666Actual
3832145.002025-04-026873Actual
24356-52.432024-03-0191211Actual
8587100.002022-12-036866Budget
204361307.172023-11-0261611Actual
3511315.002024-12-316926Actual
3166624216.002024-10-012875Actual
7010550.002022-11-027764Budget
393891569.902025-05-018577Actual
1056011886.002023-01-3110075Actual
3872240830.002025-04-024076Actual
1152280.002022-06-027613Budget
17926112.002023-09-028436Actual
368195096.602025-01-3120711Actual
99351166.252022-12-317718Actual
29089264.412024-07-0292613Actual
2072720.002023-12-039473Actual
3327450.762024-11-0168311Actual
3395156.002022-08-027813Actual
37874199.702025-03-0266411Actual
7362137.002022-11-026846Actual
246711029.002024-04-018063Actual
26914311.002024-06-016573Actual
2936849514.002024-08-016065Actual
3718126.002025-03-028273Actual
2908145.112024-07-0282613Actual
16569180.002023-08-028463Actual
238063893.002024-03-016115Actual
7559280.002022-11-027817Actual
12685000.002022-06-026073Budget
265165.002024-05-0196411Actual
9011578.002022-12-318013Actual
2182030067.002023-12-314074Actual
23776391175.002024-03-0110164Actual
35148600.002024-12-318036Actual
2560648.632024-04-0174612Actual
30983117.782024-09-0185111Actual
1925122062.102023-10-022478Actual
240730.002022-07-037173Budget
347945000.002022-08-029963Actual
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452890.002022-09-028513Budget
19124199481.002023-10-021577Actual
22247191.992023-12-317828Actual
1557340474.002023-07-034073Actual
268311242.002024-06-017713Actual
1463380.002022-06-026615Budget
2008119810.002023-11-0210076Actual
3869413.002025-04-029666Actual
3812432.832025-03-0282113Actual
1367916921.002023-05-02774Actual
1117043.512023-01-318268Actual
2388938388.002024-03-013475Actual
1992936.002023-11-028326Actual
3654744327.662025-01-316028Actual
280915838.002024-07-026214Actual
34194114198.002024-12-021477Actual
1912857968.002023-10-022177Actual
86612441.002022-12-036217Actual
571370.002022-10-028463Budget
8685514.002022-12-038117Actual
25388-24.772024-04-0191211Actual
3739893.002025-03-028516Actual
3063514823.002024-09-016046Actual
1618449.002022-06-027716Actual
31337632.842024-09-0187613Actual
16566617.002023-08-028163Actual
2841098035.002024-07-025666Actual
1147890.002023-03-027164Budget
1874480.002022-06-028066Budget
2028985731.472023-11-023978Actual
1507800.002022-06-025465Budget
2105022152.002023-12-036066Actual
27286427.002024-06-019266Actual
3342026.292024-11-0167212Actual
2866280.002022-07-036646Budget
154333.952023-06-0269612Actual
14533198926.002023-06-021223Actual
2690792888.002024-06-013973Actual
468359790.802022-05-024575Actual
3408540.002022-08-028713Actual
33725315.002024-12-027473Actual
22635900.002024-01-317763Actual
2532629722.852024-04-013278Actual
3465113172.282024-12-0238712Actual
35011358.002024-12-319415Actual
32186294.382024-10-0181411Actual
19293924.002022-06-026117Actual
34324106234.882024-12-023178Actual
1137010.002023-03-027173Actual
1324750.002022-06-026614Budget
28136304.002024-07-027864Actual
705-87.002022-05-029156Actual
24017224.002024-03-017756Actual
22163637.002023-12-318167Actual
31460271200.002024-10-013773Actual
14912132.002023-06-028946Actual
3554419085.162024-12-3160311Actual
29237-130.002024-08-019173Actual
2144811.402023-12-0383511Actual
20140-159.002023-11-029167Actual
17116620.792023-08-026618Actual
853429.002022-12-037156Actual
36546250229.992025-01-311228Actual
36393479.002025-01-319266Actual
12176546.552023-03-027618Actual
76752800.002022-11-026118Budget
239543087.002024-03-016136Actual
23707-43.002024-03-019173Actual
33671263.002024-12-027863Actual
8284116.002022-12-038465Actual
975815391.002022-12-312876Actual
19578-120266.872023-10-0243712Actual
8183302470.002022-12-034374Actual
12161380.002023-03-026518Budget
2204139.002023-12-318456Actual
12601264.002023-04-026764Actual
1527108.002022-06-026865Actual
33208104231.812024-11-013978Actual
38188360.912025-03-0290613Actual
286527.002024-07-029668Actual
14644168.002023-06-028514Actual
2443520.972024-03-0189511Actual
99579.002022-12-319618Actual
1041324145.002023-01-313274Actual
18228110653.142023-09-029468Actual
10618157.002023-01-316626Actual
34253126.842024-12-027128Actual
5131310.002022-09-028046Actual
198915640.002022-06-026367Actual
34992270.002024-12-316815Actual
7262200.002022-11-026626Budget
2129234500.002023-12-039968Actual
5444496.542022-09-027318Actual
7706200.002022-11-028318Budget
333233090.182024-11-0153611Actual
15339128.422023-06-0266611Actual
279046.002024-06-0196213Actual
2611613.002024-05-018256Actual
2875526.292024-07-0282311Actual
7610103.002022-11-027267Actual
35633279.492024-12-3165611Actual
5544100.002022-09-026768Budget
62782.002022-05-026846Actual
2736068.002024-06-016967Actual
9001300.002022-12-317313Budget
984530.002022-12-317167Actual
29710131146.002024-08-013577Actual
375204876.002025-03-026366Actual
997180.002022-12-316828Budget
1883946791.002023-10-022175Actual
13384125503.422023-04-025468Actual
12113100.002023-03-028567Budget
1680815961.002023-08-022875Actual
32137299.702024-10-0187211Actual
5456948.072022-09-028118Actual
2987417.782024-08-0171211Actual
18270139.062023-09-0273111Actual
3596574.002025-01-316963Actual
8286112.002022-12-038565Actual
114073200.002023-03-026214Budget
2048250087.862023-11-0229711Actual
1880698.002023-10-027165Actual
2172236.002023-12-318473Actual
25984128721.002024-05-013775Actual
10840280.002023-01-318166Budget
29236163.002024-08-019073Actual
4243300.002022-08-027367Actual
29247666.002024-08-016714Actual
160644422.002023-07-032377Actual
6670213.212022-10-026768Actual
16694-194.002023-08-029164Actual
12526-99.002023-04-029173Actual
10776200.002023-01-317756Budget
3336384592.762024-11-0113711Actual
10567380.002023-01-316516Budget
2655573.102024-05-0167611Actual
33638983.002024-12-028113Actual
1669099.002023-08-028564Actual
9021101.002022-12-318513Actual
35727411.412024-12-3174212Actual
18080233110.002023-09-025667Actual
37765119616.952025-03-021478Actual
1485872.002023-06-028926Actual
3014046.872024-08-0171113Actual
31411452.002024-10-016563Actual
495322052.002022-09-023875Actual
14297179.492023-05-0292311Actual
3016650.382024-08-0169213Actual
2263200.002022-07-036713Budget
1327643590.002023-04-023477Actual
34234466.242024-12-028318Actual
27530523984.692024-06-014678Actual
1783820579.002023-09-022475Actual
2080570796.002023-12-032174Actual
341585996.002024-12-026167Actual
692623729.002022-11-0210073Actual
21036265.002023-12-038056Actual
198113034.002022-06-025767Actual
19608105644.002023-11-021223Actual
2051799.702023-11-0290112Actual
15481-174571.852023-06-0243712Actual
19417129.482023-10-0273611Actual
1543732.672023-06-0274612Actual
3058811.002024-09-016926Actual
11962444.002023-03-028066Actual
881200.002022-05-027467Budget
11163100.002023-01-317868Budget
3043616274.002024-09-01874Actual
215725.012023-12-0382612Actual
6210380.002022-10-028136Budget
2354629.482024-01-3176612Actual
11409650.002023-03-026514Budget
1705120134.002023-08-025767Actual
19622114.002023-11-027163Actual
206876254.002023-12-032373Actual
17732583636.002023-09-02474Actual
13763126.002023-05-028965Actual
143043972.002022-06-021374Actual
1427877.362023-05-0267311Actual
233871117.802024-01-3162411Actual
21235243.512023-12-036728Actual
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28027-356.002024-07-029163Actual
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2023121407.542023-11-025368Actual
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181621228.382023-09-028718Actual
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37645100705.002025-03-021477Actual
164208.212023-07-0385112Actual
1281211755.002023-04-0210075Actual
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1264163000.002023-04-029964Actual
11098285.932023-01-317628Actual
2962571162.002024-08-016017Actual
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17431856.002022-06-026246Actual
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28510308.002024-07-026767Actual
3039419.002024-09-019614Actual
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307268392.002024-09-01876Actual
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18652.002022-05-029473Actual
2231934204.752023-12-313878Actual
12051200.002023-03-028517Budget
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23766134.002024-03-018564Actual
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14688455103.002023-06-0210164Actual
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256041.002024-04-0172612Actual
372421386.002025-03-028064Actual
9694901.002022-12-316266Actual
26915283.002024-06-016673Actual
3737925290.002025-03-026016Actual
2262036169.002024-01-315763Actual
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152759447.742023-06-0260311Actual
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112222200.002023-03-026213Budget
2864261.692024-07-028268Actual
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4570100.002022-09-027463Budget
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2371262969.002024-03-016014Actual
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3859480.002022-08-027716Budget
102874100.002023-01-316114Budget
13516142.002023-05-029413Actual
30773472.002024-09-019017Actual
21325131.612023-12-0365111Actual
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23921-285.002024-03-019116Actual
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26917105.002024-06-016873Actual
357806.002022-05-028015Actual
36645821.002022-08-029464Actual
18952257.002023-10-028046Actual
33339320.982024-11-0174611Actual
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25798-92.002024-05-019173Actual
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1803210603.002023-09-022276Actual
52081310.002022-09-026166Actual
10295280.002023-01-316714Budget
1684853087.002023-08-021226Actual
450535.002022-09-026913Actual
259100.002022-05-026864Budget
20695181699.002023-12-033573Actual
8123480.002022-12-037264Budget
855994.002022-12-038956Actual
33646-468.002024-12-029113Actual
26666188.002024-05-0190612Actual
13242697.002022-05-023573Actual
12388206.002023-04-029413Actual
504100.002022-05-028316Budget
32881400.002022-07-036168Budget
367802326.332025-01-3162611Actual
345204462.542024-12-0222711Actual
28675137768.802024-07-023478Actual
9094167847.002022-12-31473Actual
9255222.002022-12-317864Actual
192451056.002022-06-024676Actual
514843.002022-09-029446Actual
3870517287.002025-04-021876Actual
1774936344.002023-09-023274Actual
31459287253.002024-10-013573Actual
879121715.002022-12-033877Actual
33942606.002024-12-028016Actual
152566.082023-06-0271211Actual
1525927.362023-06-0276211Actual
6446200.002022-10-028317Budget
13387175858.902023-04-025668Actual
1060858521.002023-01-311226Actual
17800158.002023-09-026865Actual
289291.002022-07-038446Actual
58560.002022-10-025464Budget
18318729.502023-09-0262311Actual
36098.002022-08-025464Actual
22695252.002024-01-318173Actual
224344697.662023-12-3152611Actual
9882.002022-05-028563Actual
29853510.342024-08-0181111Actual
988404.122022-05-029418Actual
1493643.002023-06-028556Actual
25180193.002024-04-018967Actual
1345210395.212023-04-021878Actual
299212197.612024-08-0161411Actual
22603984.002024-01-318113Actual
2901355.642024-07-0271113Actual
1896866.002023-10-026656Actual
356057.142024-12-3169511Actual
7145200.002022-11-027465Budget
1339134151.722023-04-026068Actual
1687184.002023-08-029026Actual
667280.002022-10-026868Budget
20778171.002023-12-037864Actual
3049680.002022-07-036517Actual
333834500.002022-07-039968Actual
19738156.002023-11-026764Actual
38840405.632025-04-028918Actual
3270743461.002024-11-014074Actual
282275143.002024-07-027665Actual
2919578696.002024-08-011973Actual
12538650.002023-04-026514Budget
2139188.962022-06-027828Actual
20222141.992023-11-028528Actual
35769180.552024-12-3185612Actual
9479140.002022-12-318316Actual
26850109291.002024-06-015663Actual
3164813.002024-10-019665Actual
3180460.002024-10-018356Actual
23307215.662024-01-3166111Actual
1992480.002022-06-026667Budget
1895168.002023-10-027846Actual
8994200.002022-12-316713Budget
3613051470.002025-01-313874Actual
964380.002022-05-027618Budget
641912.002022-05-026363Actual
3932645.112025-04-0269613Actual
141081166.252023-05-027718Actual
1555550.002022-06-028765Budget
330471216.002024-11-017767Actual
17639446918.002023-09-024673Actual
332961879.522024-11-0161411Actual
6828480.002022-11-028063Budget
36320184.002025-01-317446Actual
38774292.002025-04-027867Actual
30743187856.002024-09-013576Actual
1291100.002022-06-027773Budget
9270170.002022-12-318964Actual
2863280.002022-07-036546Budget
513980.002022-09-028446Budget
2090633383.002023-12-033475Actual
258200.002022-05-026764Budget
36550737.462025-01-316528Actual
37737158.662025-03-027168Actual
1458665396.002023-06-023173Actual
3525655087.002024-12-311976Actual
2993280.002022-07-038166Budget
273164820988.002024-06-014376Actual
489460.002022-09-027165Budget
7156700.002022-05-025766Budget
32715791.002024-11-016615Actual
31479107.002024-10-017873Actual
24138333.002024-03-017467Actual
1224482.902023-03-028928Actual
5174200.002022-09-027756Budget
21637537.002023-12-319213Actual
3501638.002024-12-315465Actual
7574900.002022-11-028717Actual
296371667.002024-08-017717Actual
2980243.002022-07-037366Actual
36447358.002025-01-318917Actual
5570141.992022-09-028368Actual
2748038.962024-06-016968Actual
27542347.572024-06-0174111Actual
32557473.002024-11-019263Actual
9087294.002022-12-319263Actual
32854-89.002024-11-019126Actual
12637313.002023-04-029264Actual
3004811.402024-08-0171212Actual
4972100.002022-09-026816Budget
1809162.002023-09-027167Actual
17564114.002023-09-028213Actual
18966484.002023-10-026256Actual
168233033.002023-08-026116Actual
12220207.152023-03-027328Actual
37091396.002025-03-028413Actual
9513150.002022-12-317426Actual
31926850.002024-10-018167Actual
2152815.652023-12-0367112Actual
12510200.002023-04-028073Budget
24243234693.332024-03-015668Actual
359291175.002025-01-316613Actual
3925010509.472025-04-0233712Actual
37993132.682025-03-0267112Actual
1017360.002023-01-317163Budget
2776451.822024-06-0165212Actual
36321230.002025-01-317646Actual
142462959.322023-05-0260211Actual
3109636.932024-09-0182611Actual
3790844.382025-03-0276511Actual
22898110.002024-01-316716Actual
37733981.402025-03-026668Actual
3631019871.002025-01-316046Actual
3687228.422025-01-3168212Actual
568770.002022-10-026863Budget
1529097.572023-06-0281311Actual
6515157.002022-10-028967Actual
282585248.002024-07-022375Actual
1100656662.002023-01-311477Actual
32601203.002024-11-017673Actual
12193100.002023-03-028518Budget
1001630909.232022-12-316068Actual
2172873.002023-12-319273Actual
27035791.002024-06-016615Actual
1963163.002023-11-028263Actual
1516047568.632023-06-026068Actual
269913062.002022-07-032875Actual
1714855.632023-08-027128Actual
9876242.002022-12-319267Actual
1330190.002023-04-027118Budget
12055161.002023-03-028917Actual
12888200.002023-04-028026Budget
23035230.002024-01-316566Actual
171136769.392023-08-026118Actual
1573043997.002023-07-036065Actual
3794634.802025-03-0282611Actual
2826554118.002024-07-023475Actual
20077112739.002023-11-023976Actual
3631855.002025-01-317146Actual
370597494.372025-01-3128713Actual
973171.002022-12-318566Actual
185951095.002023-10-027263Actual
8664550.002022-12-036617Budget
2862358864.302024-07-025768Actual
9204220.002022-12-318414Actual
34242457.152024-12-029418Actual
8381174.002022-12-036526Actual
9190550.002022-12-317614Budget
130517.002022-06-028573Actual
339292818.002024-12-026116Actual
32120156.082024-10-0165211Actual
962120.002022-12-318246Budget
30724419631.002024-09-01676Actual
35731243.322024-12-3180212Actual
30631769.002022-05-021574Actual
2405555.002024-03-018466Actual
43321035.952022-08-028018Actual
3642526058.002025-01-3110076Actual
18169328376.902023-09-021228Actual
3196539229.002024-10-014077Actual
3028146851.002024-09-016063Actual
389681935.902025-04-0261211Actual
1421722727.262023-05-0210078Actual
793550.002022-12-037163Budget
32937490.612022-07-036368Actual
29633221.002024-08-017117Actual
248802645.002024-04-017665Actual
928540131.002022-12-311474Actual
21157213.002023-12-037867Actual
15020322.002023-06-027817Actual
263174178.432024-05-016228Actual
2342737.992024-01-3181511Actual
53796.002022-05-027326Actual
11445346.002023-03-029014Actual
315716829.002022-07-03777Actual
20743247.002023-12-037814Actual
18606162.002023-10-028563Actual
39087128.422025-04-0268611Actual
7963232.002022-12-039063Actual
32159264.592024-10-0181311Actual
24027205.002024-03-019056Actual
205997996.652023-11-0232712Actual
601659.002022-10-026965Actual
1288655.002023-04-027826Actual
181264466.002023-09-022377Actual
982229800.002022-12-315367Budget
9249280.002022-12-317464Budget
24265211.692024-03-018468Actual
1680234101.002023-08-021975Actual
1875255133.002023-10-023174Actual
2329733872.922024-01-313878Actual
67253682.972022-10-022378Actual
11705100.002023-03-027416Budget
4331275.332022-08-027818Actual
1606258943.002023-07-032177Actual
46320232.002022-05-023875Actual
436950.002022-08-027128Budget
731100.002022-05-026866Budget
1137890.002023-03-027773Actual
3620315618.002025-01-31775Actual
2656852.892024-05-0183611Actual
261282770.002024-05-015466Actual
24986197.002024-04-016636Actual
33020322.002024-11-018517Actual
288709342.422024-07-0224711Actual
39104252.892025-04-0290611Actual
907880.002022-12-318463Budget
9385200.002022-12-317465Budget
325332789.002024-11-016263Actual
1652386.002023-08-026913Actual
1528676.292023-06-0276311Actual
2436963.532024-03-0173311Actual
39111152812.122025-04-02101611Actual
32764250.002024-11-018465Actual
25171818.002024-04-017767Actual
3681461632.762025-01-3113711Actual
32911000.002022-07-036268Budget
1354990.002022-06-028714Actual
2672160.902024-05-0185113Actual
30343244.002024-09-016573Actual
3880433556.002025-04-022477Actual
38797219003.002025-04-021577Actual
12181308.662023-03-027818Actual
2410111.002022-07-037473Actual
18807316.002023-10-027265Actual
96921300.002022-12-316166Budget
215428.212023-12-0385112Actual
233041706.112024-01-3161111Actual
323155.002024-10-0196112Actual
26948972.002022-07-032075Actual
6507200.002022-10-028367Budget
1786034.002023-09-026916Actual
5445400.002022-09-027318Budget
185468488.152023-09-0238712Actual
22822189.002024-01-318915Actual
2492088789.002024-04-013775Actual
324794504.842024-10-0120713Actual
29582483.002024-08-018066Actual
15153208.662023-06-029428Actual
9376200.002022-12-316865Budget
10588546.002023-01-318016Actual
36791748.652025-01-3176611Actual
1137750.002023-03-027673Actual
278464.002022-05-028164Actual
3726115053.002025-03-02874Actual
35850469.682024-12-3181213Actual
250671876.002024-04-016266Actual
293491301.002024-08-018015Actual
1606851637.002023-07-033177Actual
1618282829.902023-07-032178Actual
24259785.942024-03-017768Actual
128598.002023-04-029616Actual
110639433.632022-05-021478Actual
8117161.002022-12-036864Actual
2560725.232024-04-0176612Actual
3582581.962024-12-3183113Actual
3361210836.542024-11-0132713Actual
37131-421.002025-03-029163Actual
4386100.002022-08-028328Budget
5252-182.002022-09-029166Actual
442538.962022-08-027168Actual
32547972.002024-11-018063Actual
28105141.002024-07-028214Actual
29848312.472024-08-0174111Actual
143480.002022-05-026173Budget
24451189.062024-03-0166611Actual
3937258656.732025-04-0239713Actual
3340.002022-05-028213Budget
9969100.002022-12-316728Budget
231270.002022-05-029014Actual
14139385.942023-05-028128Actual
2044315.652023-11-0269611Actual
3291111264.002024-11-016056Actual
7464109.002022-11-026766Actual
2960417287.002024-08-011876Actual
1065928500.002023-01-316036Budget
27330816.002024-06-017617Actual
211322789.382022-06-026028Actual
358373180.262024-12-3162213Actual
29711114560.002024-08-013777Actual
313759252.002024-10-016113Actual
155041440.002023-07-038713Actual
7218146.002022-11-026816Actual
16157638.972023-07-038168Actual
5452381.392022-09-027818Actual
350561451.002022-08-023973Actual
16784675.002023-08-028765Actual
3424555200.592024-12-026028Actual
28882763813.582024-07-0243711Actual
33753376.002024-12-027414Actual
10978750.002023-01-318067Budget
27153.002022-05-027813Actual
153773256.142023-06-0222711Actual
9898125424.002022-12-312977Actual
4971123.002022-09-026816Actual
284741207.002024-07-026517Actual
12928237.002023-04-027336Actual
8595224.002022-12-037366Actual
9988537.452022-12-318128Actual
1590533.002023-07-037156Actual
706226686.002022-11-024074Actual
2501438.002024-04-016846Actual
15755-229.002023-07-039165Actual
5953280.002022-10-026715Budget
205336755.002022-06-023177Actual
13656304.002023-05-027364Actual
6993480.002022-11-026664Budget
30476770.002024-09-018115Actual
37947123.102025-03-0283611Actual
34667548.632024-12-0274113Actual
3672829.482025-01-3169411Actual
315091210.002024-10-018114Actual
2367126036.002024-03-012873Actual
2139068.852023-12-0378311Actual
3044977506.002024-09-013174Actual
25771350000.002024-05-014273Actual
27591299.702024-06-0166311Actual
764264000.002022-11-029967Actual
37299349.002025-03-027815Actual
33538504.772024-11-0166213Actual
76772673.862022-11-026218Actual
313766939.002024-10-016213Actual
7111192.002022-11-029415Actual
13083220.002023-04-027366Budget
359594349.002025-01-316263Actual
428011690.002022-08-02877Actual
5049107.002022-09-029026Actual
3817369.672025-03-0271613Actual
2523200.002022-07-037864Budget
480924527.002022-09-023474Actual
2471411362.002024-04-016073Actual
7636254.002022-11-029067Actual
197513500.002022-06-025267Budget
1992381.002023-11-027626Actual
297750.002022-07-037166Budget
33385530831.742024-11-0146711Actual
3662432921.392025-01-312478Actual
127472.002022-06-026573Actual
428610564.002022-08-022077Actual
1145912700.002023-03-025764Budget
235228.212024-01-3185112Actual
3299399999.002024-11-013576Actual
3602272.002025-01-316873Actual
32020-270.132024-10-019128Actual
33892397.002024-12-029065Actual
6521561.002022-10-029767Actual
3409480.002022-08-028713Budget
210218.002023-12-039646Actual
1632712.462023-07-0384511Actual
392893390.792025-04-0262213Actual
286571839380.812024-07-02678Actual
2250069.912023-12-3162112Actual
13747162.002023-05-026865Actual
34847263.002022-08-02773Actual
25346122.042024-04-0173111Actual
322282964.642024-10-0157611Actual
804181.002022-12-039073Actual
37524110.002025-03-026866Actual
688935.002022-11-026773Actual
34616197.572024-12-0283612Actual
25752123286.002024-05-011573Actual
28266196019.002024-07-023575Actual
29489123.002024-08-016836Actual
302511040.002024-09-016513Actual
41480.002022-05-028713Budget
19227125.332023-10-028568Actual
9849300.002022-12-317367Budget
1357029150.002023-05-022873Actual
1841013.532023-09-0269611Actual
24060-159.002024-03-019166Actual
35897542169.252024-12-314713Actual
291128497.902024-07-0233713Actual
38395235.002025-04-028364Actual
3072689.002022-07-038117Actual
27620116.722024-06-0168411Actual
21387163.532023-12-0374311Actual
3221728.422024-10-0185511Actual
316215743.002024-10-016165Actual
1607557131.002023-07-033977Actual
9665200.002022-12-318156Budget
107049.002023-01-319636Actual
2091520796.002023-12-036016Actual
165444150.002023-08-025263Actual
2329930975.902024-01-314078Actual
1520043057.942023-06-021978Actual
1207025300.002023-03-025767Budget
3738650.002022-08-028715Budget
35330236.002024-12-318567Actual
313736806.642024-09-01100713Actual
7571211.002022-11-028517Actual
154961540.002023-07-037713Actual
33952600.002024-12-029216Actual
2136185.872023-12-0376211Actual
16370331.002023-07-0397611Actual
383572034.002025-04-028014Actual
2674720.002022-07-038765Actual
4999410.002022-09-028716Actual
571560.002022-10-028563Budget
31962188066.002024-10-013777Actual
1467794.002023-06-028464Actual
3350726391.222024-11-0160113Actual
37711835.952025-03-028128Actual
124083655.002023-04-026363Actual
93882100.002022-12-317665Budget
715750.002022-11-028265Budget
220878956.002023-12-31776Actual
92204128.002022-12-315364Actual
1068940.002023-01-318236Budget
13109268.002023-04-029266Actual
13815116.002023-05-027816Actual
269709133.002024-06-015764Actual
32935223.002024-11-019256Actual
23413363.532024-01-3161511Actual
3401628.002024-12-026946Actual
39404-24148.002025-05-0193712Actual
3809575919.192025-03-0229712Actual
432075.322022-08-027118Actual
31673161199.002024-10-013775Actual
15052327.002023-06-027467Actual
38311105173.002025-04-023973Actual
561416657.452022-09-0210078Actual
212314789.052023-12-036128Actual
19066295.002023-10-027817Actual
1011200.002022-05-027428Budget
184052422.082023-09-0263611Actual
1947380.002022-06-027617Budget
19882134897.002023-11-024375Actual
33678945.002024-12-028763Actual
10030122.302022-12-316868Actual
34360502.902024-12-0292111Actual
650540.002022-10-028267Budget
6766100.002022-11-027813Budget
36480232.002025-01-318567Actual
1121051605.072023-01-313778Actual
2287334101.002024-01-311975Actual
11050380.002023-01-317618Budget
8446280.002022-12-037636Budget
27519252137.602024-06-012978Actual
6270-188.002022-10-029146Actual
29935283.742024-08-0181411Actual
1998461.002023-11-028446Actual
12695769.002023-04-027715Actual
2220154534.002023-12-313977Actual
7695531.392022-11-027618Actual
3804039.062025-03-0292212Actual
1939228.422023-10-0283511Actual
1054344653.002023-01-312175Actual
2714183.002024-06-018516Actual
959015600.002022-12-316046Budget
3481494.002024-12-316963Actual
35164183.002024-12-316646Actual
2000943.002023-11-028356Actual
103904388.002023-01-319464Actual
3416035165.002024-12-026367Actual
275863.002024-06-0196211Actual
2474257.002022-07-038414Actual
1742424137.382023-08-0234711Actual
1634468.002022-06-028716Actual
10680280.002023-01-317636Budget
15087169992.002023-06-022977Actual
224595393.772022-06-023578Actual
22255119.272023-12-318928Actual
1053513118.002023-01-31775Actual
571466.002022-10-028563Actual
34283191.992024-12-026868Actual
2020355450.602023-11-026028Actual
2342528.422024-01-3178511Actual
31829171.002024-10-017366Actual
13431000.002022-06-028014Budget
22633382.002024-01-317463Actual
2338339.062024-01-3194311Actual
381102213.572025-03-0262113Actual
56792600.002022-10-026363Budget

Generated 2025-06-01 13:16:47.099 UTC