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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30865528.362024-09-018918Actual
17598686.002023-09-028163Actual
2170966.002023-12-316773Actual
19764386938.002023-11-02474Actual
1641626.292023-07-0381112Actual
14162266.242023-05-026768Actual
12817.002022-06-026973Actual
38106387164.262025-03-0246712Actual
38276179.002025-04-028463Actual
28095380.002024-07-026814Actual
10067340.002022-12-319768Actual
3161517756.002024-10-015265Actual
16002741.002023-07-038117Actual
976200.002022-05-028318Budget
28344440.002024-07-028136Actual
3257648386.002024-11-012473Actual
38493432.002025-04-029065Actual
3603369.002025-01-318373Actual
17770261.002023-09-027415Actual
1200822659.002023-03-023876Actual
22111-42114.002023-12-314676Actual
2771316743.622024-06-0119711Actual
258200.002022-05-026764Budget
15740413.002023-07-037265Actual
14761226.002023-06-027365Actual
20626106.002023-12-038213Actual
74586500.002022-11-026366Budget
11514530500.002023-03-0210164Budget
5825564.002022-10-027614Actual
3359713027.812024-11-017713Actual
1621136.002022-06-027816Actual
184703.952023-09-0271112Actual
2044423.102023-11-0271611Actual
1425926.292023-05-0278211Actual
2553032708.822024-04-0137711Actual
2593300.002022-07-037315Budget
13372546.552023-04-028728Actual
2579453.002024-05-018573Actual
22852131.002024-01-318365Actual
244401.002024-03-0196511Actual
6641546.552022-10-028728Actual
1932550.002022-06-026517Budget
2910463574.372024-07-0221713Actual
22767313.002024-01-319264Actual
386801134.002025-04-027666Actual
175321330.572023-08-0223712Actual
85188700.002022-12-036056Budget
2355189.002022-07-039063Actual
3837523962.002025-04-025764Actual
169287.002023-08-029646Actual
200508.002023-11-029666Actual
1128790.002023-03-026863Budget
29590327.002024-08-019066Actual
11762100.002023-03-028126Budget
389486.002022-08-026726Actual
2239358.212023-12-3178311Actual
2716260.002024-06-017826Actual
1515753353.592023-06-025468Actual
2394315.002024-03-018426Actual
25235317.752024-04-018418Actual
60667062.002022-10-022275Actual
1964719314.002023-11-02773Actual
161104323.892023-07-036228Actual
30300242.002024-09-018363Actual
26324399.572024-05-017328Actual
2048724033.122023-11-0235711Actual
11712480.002023-03-028016Budget
11483374.002023-03-027364Actual
4350329.882022-08-029418Actual
36479249.002025-01-318467Actual
812280.002022-05-026717Budget
2612200.002022-07-038415Budget
1934810021.162023-10-0260411Actual
31822254.002024-10-016566Actual
14564409.002023-06-029263Actual
10307506.002023-01-317614Actual
2647914.592024-05-0182311Actual
259941695.002024-05-016116Actual
31501125.002024-10-016914Actual
2616917287.002024-05-011876Actual
1146822102.002023-03-026364Actual
24633780.002024-04-017613Actual
896065679.582022-12-031478Actual
1784150764.002023-09-023175Actual
2537113.532024-04-0168211Actual
1988521700.002023-11-026016Actual
282301192.002024-07-028065Actual
346853425.882024-12-0261213Actual
10310280.002023-01-317814Budget
22694407.002024-01-318073Actual
4388157.142022-08-028428Actual
27134428.002024-06-017716Actual
37940389.062025-03-0274611Actual
16681203.002023-08-027464Actual
790711.002022-12-039613Actual
70081805.002022-11-027664Actual
1471252187.002023-06-023974Actual
29826111342.552024-08-013178Actual
33396149.702024-11-0173112Actual
22134180.002023-12-318917Actual
39027149.702025-04-0268411Actual
2644063.532024-05-0166211Actual
1709452502.002023-08-022177Actual
37185338.002025-03-028773Actual
25869510784.002024-05-01674Actual
16686361.002023-08-028164Actual
897222865.142022-12-033278Actual
6136673.002022-10-026226Actual
1623233.742023-07-0366211Actual
320451196.562024-10-018068Actual
5123161.002022-09-027446Actual
305551870.002024-09-016116Actual
39145149.702025-04-0267112Actual
69789687.002022-11-025364Actual
35495158.212024-12-3168111Actual
1017169.272022-05-027828Actual
28832140.122024-07-0268611Actual
344191939.092024-12-0261411Actual
2398614.002024-03-016946Actual
1626675.232023-07-0376311Actual
3791417.782025-03-0283511Actual
227541519.002024-01-317664Actual
20843675.002023-12-038715Actual
1215100.002022-06-027863Budget
30822245021.002024-09-011577Actual
370597494.372025-01-3128713Actual
3611917118.002025-01-312274Actual
40771.002022-08-025466Actual
4339219.272022-08-028318Actual
2663058.212024-05-0187112Actual
32821144.002024-11-018316Actual
6422200.002022-10-026717Actual
10422304242.002023-01-314674Actual
29513203.002024-08-016646Actual
10570307.002023-01-316616Actual
19107207.002023-10-028567Actual
3409211.002024-12-029666Actual
13374126.842023-04-028928Actual
1153951712.002023-03-023974Actual
34724646.882024-12-0272613Actual
10266100.002023-01-318173Actual
1969929716.002023-11-0210073Actual
2119224969.002023-12-033377Actual
16027230.002023-07-036867Actual
1691920.002023-08-028246Actual
3218269.272022-07-038418Actual
2426367.752024-03-018268Actual
396440.002022-08-028236Budget
2258897773.002024-01-316013Actual
6762358.002022-11-027613Actual
16943211.002023-08-028056Actual
29193130103.002024-08-011573Actual
3307925235.002024-11-012877Actual
36644292.252025-01-3167111Actual
206131200.002023-12-036513Actual
1232210395.212023-03-021878Actual
386359.002025-04-029646Actual
15728144604.002023-07-035665Actual
13624431.002023-05-027614Actual
2317727923.002024-01-313877Actual
592448226.002022-10-022174Actual
37951131.612025-03-0289611Actual
1154439376.002023-03-026015Actual
8664550.002022-12-036617Budget
360582134.002025-01-318014Actual
27612157.152024-06-0194311Actual
9255222.002022-12-317864Actual
2686271202.002022-07-03675Actual
1602350006.002023-07-036367Actual
18788288.002023-10-029215Actual
319832182.942024-10-018018Actual
1528844.382023-06-0278311Actual
19066295.002023-10-027817Actual
25106120484.002024-04-012176Actual
15810378.002023-07-038716Actual
349257273.002024-12-315764Actual
21157213.002023-12-037867Actual
356685255.112024-12-3118711Actual
23047425.002024-01-318066Actual
3431123390.912024-12-02878Actual
719831140.002022-11-023775Actual
5984278.002022-10-029015Actual
1928381.612023-10-0283111Actual
6753100.002022-11-026813Budget
9048200.002022-12-316563Budget
73053307.002022-11-026136Actual
3067717.002024-09-018256Actual
30757315.002024-09-016817Actual
39304231.082025-04-0283213Actual
369102130.592025-01-3176612Actual
17660180.002023-09-028773Actual
3043616274.002024-09-01874Actual
2866715890.772024-07-022278Actual
37540263.002025-03-028966Actual
1991480.002022-06-026567Budget
3288416.002024-11-019636Actual
1035990.002023-01-317164Budget
21743441.002023-12-317614Actual
37506277.002025-03-028756Actual
18217955.642023-09-028068Actual
125334392.002023-04-026114Actual
3101468.852024-09-0190211Actual
266868579.642024-05-0124712Actual
228619.002024-01-319665Actual
32002266.242024-10-016728Actual
1501109465.002022-06-021225Actual
30333296321.002024-09-013573Actual
18778638.002023-10-028015Actual
31429945.002024-10-018763Actual
167749.002022-06-028326Actual
939-713280.002022-05-024377Actual
1195200.002022-06-026663Budget
1224482.902023-03-028928Actual
561416657.452022-09-0210078Actual
5457480.002022-09-028118Budget
957440.002022-12-318236Actual
194473415.722023-10-0220711Actual
4114480.002022-08-028066Budget
2852271.002024-07-028267Actual
541105.002022-05-027626Actual
26303155.632024-05-018218Actual
182033905.702023-09-026268Actual
3666166.002022-08-029764Actual
7998154507.002022-12-034673Actual
30514212.002024-09-018465Actual
2196225.002023-12-318526Actual
253813.952024-04-0182211Actual
35417955.642024-12-318728Actual
32937490.612022-07-036368Actual
3059468.002024-09-017826Actual
17689220.002023-09-028914Actual
2831710.002024-07-028226Actual
334904508.292024-11-0122712Actual
23895-223978.002024-03-014375Actual
3265010371.002024-11-015764Actual
2501350.002024-04-016746Actual
2790735786.132024-06-0154613Actual
16906197.002023-08-026546Actual
35961741.002025-01-316563Actual
7391178.002022-11-029046Actual
638147500.002022-10-029966Actual
1906185.002023-10-027117Actual
80861080.002022-12-038714Actual
36421177986.002025-01-313976Actual
291087150.512024-07-0228713Actual
36922-156.682025-01-3191612Actual
766637050.002022-11-023777Actual
3170141438.002022-07-032977Actual
179760.002022-06-026756Actual
205336755.002022-06-023177Actual
29420119024.002024-08-013575Actual
1533010284.992023-06-0253611Actual
2399101.002022-07-036673Actual
16722102176.002023-08-023774Actual
3095342889.762024-09-013278Actual
924164.002022-12-316964Actual
1708642893.002023-08-02777Actual
180247115.002023-09-02876Actual
2177242.002023-12-316964Actual
10835380.002023-01-317766Budget
1481834.002023-06-027116Actual
24671000.002022-07-038014Budget
1530213360.582023-06-0260411Actual
3067091.002024-09-017356Actual
12852480.002023-04-028716Budget
21194141917.002023-12-033577Actual
1436729922.592023-05-0213711Actual
7398858.002022-11-026156Actual
10863392642.002023-01-31676Actual
13629546.002022-05-024073Actual
205381.822023-11-0282212Actual
2922229.002024-08-017173Actual
3805789.062025-03-0271612Actual
1270360.002022-06-026173Actual
3240200.002022-07-036628Budget
357828842.412024-12-317712Actual
2374505.002022-05-025264Actual
3821160935.722025-03-0231713Actual
1534300.002022-06-027365Budget
367447301.002022-08-021374Actual
377060.002022-08-027165Budget
3145336442.002024-10-012873Actual
25234367.752024-04-018318Actual
3064889.002024-09-017846Actual
916364.002022-12-319073Actual
1206218203.002023-03-025267Actual
1588955.002023-07-038446Actual
18014246.002023-09-029066Actual
1227850.002023-03-027168Budget
10733515.002023-01-318046Actual
26960302.002024-06-018914Actual
988861783.002022-12-311477Actual
245369.272024-03-0165212Actual
12043550.002023-03-028117Budget
3136744579.282024-09-0137713Actual
388036062.002025-04-022377Actual
2482956856.002024-04-013974Actual
26486-132.222024-05-0191311Actual
13109268.002023-04-029266Actual
39149214.592025-04-0273112Actual
215418.212023-12-0384112Actual
10096807795.732022-12-314378Actual
21774162.002023-12-317264Actual
21354113.532023-12-0366211Actual
1138490.002022-06-026513Actual
1440411.402023-05-0278112Actual
24343182.682024-03-0174211Actual
1088589192.002023-01-313976Actual
3480129439.002022-08-0210163Actual
3342790.122024-11-0177212Actual
131198965.002023-04-02876Actual
730200.002022-05-026766Budget
1633950124.032023-07-0356611Actual
34429219.912024-12-0276411Actual
2603286.002024-05-017726Actual
1232087304.222023-03-021478Actual
25786147.002024-05-017673Actual
4210259.002022-08-029217Actual
1160380.002022-06-028113Budget
3023935087.872024-08-0134713Actual
243032495659.612024-03-014678Actual
33306153.952024-11-0176411Actual
480417067.002022-09-022874Actual
1415520.002022-05-026073Actual
21628891.002023-12-318113Actual
1065928500.002023-01-316036Budget
750302.002022-05-028166Actual
175313288.052023-08-0222712Actual
18022355787.002023-09-02676Actual
3504711.002024-12-319665Actual
905524.002022-12-316963Actual
35980267.002025-01-318963Actual
1911384116.002023-10-029467Actual
3356445516.142024-11-0160613Actual
9780655.002022-12-316617Actual
3591256579.502024-12-3129713Actual
286132.002022-05-028564Actual
3765200.002022-08-026765Budget
915168.002022-12-318173Actual
14333692.262023-05-0262611Actual
670753259.652022-10-029468Actual
3735653689.002025-03-021475Actual
326671323.002024-11-018064Actual
364563046.002025-01-315467Actual
165623705.002023-08-027663Actual
6433450.002022-10-027617Actual
3156121477.002024-10-01774Actual
2615066.002024-05-018366Actual
379601130613.322025-03-024711Actual
286571839380.812024-07-02678Actual
2652936.932024-05-0177511Actual
30360338.002024-09-018773Actual
251891046261.002024-04-01477Actual
22157364.002023-12-317367Actual
29607158561.002024-08-012176Actual
2515012.002024-04-019617Actual
32605322.002024-11-018173Actual
117794.002023-03-029626Actual
28591444753.312024-07-021228Actual
3629143.002025-01-316936Actual
3221631.612024-10-0184511Actual
15960419804.002023-07-03676Actual
21718201.002023-12-318073Actual
38270938.002025-04-027763Actual
15690184500.002023-07-033774Actual
20417124.172023-11-0280511Actual
34031321.002024-12-029046Actual
10315650.002023-01-318114Actual
2538410.332024-04-0185211Actual
3577835000.002024-12-3199612Actual
21767300.002022-06-026368Budget
3753895.002025-03-028566Actual
38527999894.002025-04-024675Actual
2909212500.002024-07-0299613Actual
12949585.002023-04-028736Actual
3516594.002024-12-316746Actual
20601767.792023-11-0234712Actual
1798892985.002023-09-025666Actual
221431254.002023-12-315467Actual
2431091.192024-03-0167111Actual
7339100.002022-11-028536Budget
23077163056.002024-01-312976Actual
2223440773.052023-12-316028Actual
34888-126.002024-12-319173Actual
1152920509.002023-03-022474Actual
17957-138.002023-09-029146Actual
15975103275.002023-07-033176Actual
512177.002022-05-028916Actual
255738.212024-04-0173212Actual
33235307.152024-11-0190111Actual
8196200.002022-12-036715Budget
17252240.132023-08-0287111Actual
13892131.002023-05-027346Actual
291261078.002024-08-016613Actual
682100.002022-05-027456Budget
3005155.022024-08-0176212Actual
3881986076.932025-04-026018Actual
20182111.692023-11-026918Actual
1898333.002023-10-028556Actual
1931311.402023-10-0285211Actual
1865218.002023-10-027173Actual
31212812.482024-09-0177612Actual
30206443.372024-08-0181613Actual
21732160.212022-06-026168Actual
2632382.902024-05-017128Actual
14362126036.092023-05-02101611Actual
5729271633.002022-10-02673Actual
28527208.002024-07-028967Actual
850580.002022-12-038346Budget
360499.002022-05-028115Actual
44753682.972022-08-022378Actual
54541532.932022-09-028018Actual
29341246.002024-08-016815Actual
23830285.002024-03-019415Actual
21755-306.002023-12-319114Actual
10166200.002023-01-316663Budget
13292723.822023-04-026518Actual
37623325.002025-03-027867Actual
3843243918.002025-04-024074Actual
3406387553.002024-12-025666Actual
3647720.002022-08-028064Actual
1606620008.002023-07-032877Actual
134711221152.922023-04-024678Actual
10129380.002023-01-318113Budget
32180134.802024-10-0173411Actual
23609331.002024-03-018313Actual
17131251.092023-08-028518Actual
3270048493.002024-11-013274Actual
24754851.002024-04-017714Actual
123482200.002023-04-026213Budget
256428875.392024-04-0132712Actual
430630.002022-05-028765Actual
3676165.652025-01-3178511Actual
15492187.002023-07-037113Actual
24639372.002024-04-018313Actual
24827111490.002024-04-013774Actual
2600650.002022-07-037715Budget
20048-195.002023-11-029166Actual
3094318710.522024-09-011878Actual
3373122.002024-12-028273Actual
1207125282.002023-03-025767Actual
3547433600.192024-12-312478Actual
3059717.002024-09-018226Actual
25176221.002024-04-018367Actual
37159229123.002025-03-023773Actual
3637518.002025-01-316966Actual
79221120.002022-12-036263Actual
1889748.002023-10-027826Actual
2627533902.002024-05-013377Actual
298922.002024-08-0196211Actual
612868.002022-10-029416Actual
910821552.002022-12-312873Actual
2701730721.002024-06-012874Actual
31224324.172024-09-0192612Actual
975815391.002022-12-312876Actual
2410111.002022-07-037473Actual
272621845.002024-06-016266Actual
37585582.002025-03-027317Actual
76548739.002022-11-022077Actual
2227332.902023-12-316968Actual
39270622.322025-04-0274113Actual
30576436.002024-09-019016Actual
2329874910.052024-01-313978Actual
58311272.002022-10-028014Actual
1328559591.592023-04-026018Actual
2369396.002024-03-017373Actual
163084.002023-07-0396411Actual
1264933605.002023-04-021474Actual
1931525.232023-10-0289211Actual
257164439.002024-05-016263Actual
16555270.002023-08-026763Actual
2275934.002024-01-318264Actual
20769169.002023-12-036764Actual
1487239.002023-06-026936Actual
4527100.002022-09-028413Budget
16157638.972023-07-038168Actual
35586250.762024-12-3181411Actual
72519.002022-11-029616Actual
36249520.002025-01-318716Actual
30467265.002024-09-016815Actual
2478354.002024-04-017164Actual
1721477129.792023-08-022178Actual
1694836.002023-08-028556Actual
3277818038.002024-11-01775Actual
25177198.002024-04-018467Actual
15799158.002023-07-037316Actual
2185911729.002023-12-316365Actual
58560.002022-10-025464Budget
35848210.032024-12-3178213Actual
238223976.002022-07-033373Actual
2638916051.382024-05-012278Actual
312591657.422024-09-0161113Actual
3099912.462024-09-0169211Actual
17994231.002023-09-026566Actual
9061120.002022-12-317363Budget
38349285.002025-04-026814Actual
12557280.002023-04-027814Budget
32545824.002024-11-017763Actual
192223128.002022-06-024076Actual
15752608.002023-07-038765Actual
2491317999.002024-04-012875Actual
494917262.002022-09-023375Actual
67560.002022-05-026856Budget
3001935.872024-08-0169112Actual
12527166.002023-04-029273Actual
22626591.002024-01-316663Actual
2762253.952024-06-0171411Actual
214690.002022-06-028328Budget
16533358.002023-08-028313Actual
14762240.002023-06-027465Actual
33853252.002024-12-028315Actual
10128347.002023-01-318113Actual
1084330.002023-01-318266Budget
6575380.002022-10-027618Budget
6577750.002022-10-027718Budget
277942048.672024-06-0162612Actual
3185816076.002024-10-012076Actual
3472257.392024-12-0269613Actual
2003124.002023-11-026966Actual
2628138829.002024-05-014077Actual
11573480.002023-03-028115Budget
20248892.012023-11-027768Actual
34991365.002024-12-316715Actual
573325261.002022-10-021473Actual
28141201.002024-07-028464Actual
24141232.002024-03-017867Actual
110791600.002023-01-316128Budget
36358235.002025-01-319056Actual
149181685.002023-06-026156Actual
38120506.522025-03-0277113Actual
345790.002022-08-027863Budget
6181502.002022-05-026146Actual
33132510.182024-11-017628Actual
122801401.112023-03-027268Actual
1463241.002023-06-026914Actual
12523894.002022-05-022473Actual
164563311.462023-07-0356612Actual
262277223.002024-05-016267Actual
2154339.062023-12-0387112Actual
364607436.002025-01-316167Actual
19124199481.002023-10-021577Actual
986350.002022-12-318267Budget
827940.002022-12-038265Actual
1740953292.182023-08-0213711Actual
24669855.002024-04-017763Actual
1623413.532023-07-0368211Actual
10722100.002022-05-027668Budget
42292517.002022-08-026367Actual
11262258.002023-03-029413Actual
3906876.292025-04-0287511Actual
26784211.782024-05-0190613Actual
23466108.212024-01-3189611Actual
13830668.002023-05-026126Actual
4436620.792022-08-027768Actual
2377563000.002024-03-019964Actual
14471163.532023-05-0290612Actual
1537277676.672023-06-0215711Actual
323496.002024-10-0196612Actual
110933121.402022-05-021978Actual
3648971000.002025-01-319967Actual
158516943.002022-06-023375Actual
2544185.872024-04-0190411Actual
36294165.002025-01-317436Actual
130521900.002023-04-025266Budget
3906917.782025-04-0289511Actual
2551712093.542024-04-0119711Actual
3237513430.802024-10-0138712Actual
273208585.002024-06-016117Actual
2136599.702023-12-0381211Actual
6435650.002022-10-027717Budget
13421051.002022-06-028014Actual
5607148241.722022-09-023578Actual
25774-40042.002024-05-014673Actual
36699159.272025-01-3167311Actual
382253543.002025-04-026213Actual
21415112.462023-12-0376411Actual
20992352.002023-12-039036Actual
38500449538.002025-04-0210165Actual
3805112393.542025-03-0263612Actual
37235156.002025-03-027164Actual
2293274.002024-01-317726Actual
15932165.002023-07-036566Actual
2026840191.222023-11-02778Actual
3715732261.002025-03-023473Actual
533937540.002022-09-025367Actual
28492395.002024-07-028917Actual
15491131.002023-07-036913Actual
70736.002022-05-029456Actual
7459280.002022-11-026566Budget
1001515257.432022-12-315768Actual
133941000.002023-04-026268Budget
388332129.912025-04-028018Actual
151293005.682023-06-026128Actual
13414252.602023-04-027468Actual
10615200.002023-01-316526Budget
11102100.002023-01-317828Budget
1266221738.002023-04-023374Actual
39277122.312025-04-0283113Actual
370971056.002025-03-029213Actual
8254414.002022-12-036665Actual
2199196.542022-06-027868Actual
22214141.992023-12-317118Actual
12281220.002023-03-027368Budget
4046100.002022-08-027456Budget
8584335.002022-12-036666Actual
132997.002022-06-026914Actual
16613112.002023-08-026773Actual
35471113663.812024-12-312178Actual
2465115065.002024-04-015363Actual
31331722.322024-09-0180613Actual
2290024.002024-01-316916Actual
24266187.452024-03-018568Actual
3193200.002022-07-036718Budget
8277380.002022-12-038165Budget
323669723.282024-10-0124712Actual
456550.002022-09-027163Budget
51081264.002022-09-026246Actual
2160542321.762023-12-0335712Actual
16774298.002023-08-027465Actual
2135010307.332023-12-0360211Actual
16086.002022-05-027473Actual
326490.002022-07-038328Budget
10003358.662022-12-319228Actual
21189161316.002023-12-032977Actual
38732240.002025-04-026817Actual
1776036732.002023-09-026015Actual
101496384.002023-01-315363Actual
31459287253.002024-10-013573Actual
2574452000.002024-05-019963Actual
3421629076.002024-12-0210077Actual
35846387.222024-12-3176213Actual
2512028910.002024-04-014076Actual
2353732.672024-01-3165612Actual
11317360.002023-03-028763Actual
290911235.002024-07-0297613Actual
64730.002022-05-028246Budget
13359100.002023-04-027828Budget
2520630356.002024-04-013277Actual
32753152.002024-11-017165Actual
1374311012.002023-05-026365Actual
188088.002022-06-028366Actual
18419138.002023-09-0281611Actual
145826318.002023-06-022373Actual
5068100.002022-09-026836Budget
5891617.002022-10-028064Actual
27760107246.372024-06-0112212Actual
18237201291.202023-09-021378Actual
336247880.002024-12-026113Actual
28361112.002024-07-026846Actual
2489432604.002024-04-019465Actual
15028255.002023-06-028917Actual
36143107.002025-01-316915Actual
267634960.992024-05-0163613Actual
1416460.172023-05-026968Actual
37798279.492025-03-0274111Actual
799435406.002022-12-033873Actual
2352380.002022-07-038763Budget
866469.002022-05-026567Actual
1151100.002022-06-027413Budget
604100.002022-05-028436Budget
1088247535.002023-01-313576Actual
23958102.002024-03-016736Actual
2962571162.002024-08-016017Actual
265905096.602024-05-0120711Actual
319992913.262024-10-016228Actual
1667846.002023-08-027164Actual
35539135.872024-12-3190211Actual
30951244337.452024-09-012978Actual
28267174579.002024-07-023775Actual
319671428007.002024-10-014677Actual
36908315.662025-01-3173612Actual
18529840.142023-09-0214712Actual
161686.002023-07-039668Actual
12742180.002023-04-026765Actual
8842346.542022-12-039418Actual
2032544.382023-11-0265211Actual
2728947500.002024-06-019966Actual
3997152.002022-08-027346Actual
46298640.002022-09-026073Actual
3774300.002022-08-027365Budget
8596164.002022-12-037466Actual
12997380.002023-04-028746Budget
31690186.002024-10-017416Actual
30270745.002024-09-019013Actual
359928081.002025-01-31873Actual
7006280.002022-11-027464Budget
3867652.002025-04-027166Actual
2830810.002024-07-026926Actual
2445850.002022-07-036514Budget
2954321.002024-08-017156Actual
1712099.572023-08-027118Actual
3155439746.002024-10-019464Actual
4243300.002022-08-027367Actual
23658620650.002024-03-01673Actual
2244561.402023-12-3168611Actual
3709922.002025-03-029613Actual
28140242.002024-07-028364Actual
6906100.002022-11-028073Budget
37766265816.642025-03-021578Actual
179913030.002023-09-026166Actual
1717172476.672023-08-025768Actual
1647212.462023-07-0378612Actual
1643844.382023-07-0374212Actual
15078173594.002023-06-021577Actual
238669.002024-03-019665Actual
15421742.262023-06-0252612Actual
23225675.342024-01-318028Actual
402610192.002022-08-026056Actual
143817958.352023-05-0233711Actual
27077249.002024-06-017865Actual
29880181.612024-08-0180211Actual
17270232.682023-08-0274211Actual
522120.002022-09-026966Actual
16257490.132023-07-0362311Actual
35700247.572024-12-3176112Actual
68937.002022-11-026973Actual
37836149.702025-03-0287211Actual
28044116505.002024-07-022173Actual
4922218.002022-09-029065Actual
2507443.002024-04-017166Actual
1830712.462023-09-0284211Actual
93113000.002022-12-316115Budget
18059342.002023-09-027417Actual
7761380.002022-11-028728Budget
5026118.002022-09-027426Actual
27114232138.002024-06-013575Actual
24000156.002024-03-018946Actual
3661818710.522025-01-311878Actual
296546339.002024-08-015367Actual
35554300.762024-12-3174311Actual
37805136.932025-03-0283111Actual
10461144.002023-01-318515Actual
313554115.362024-09-0120713Actual
553810600.002022-09-026368Budget
15344172.042023-06-0272611Actual
35655244.382024-12-3192611Actual
25302-195.882024-04-019168Actual
1643912.462023-07-0376212Actual
2528545.022024-04-016968Actual
2495839.002024-04-016626Actual
2303923.002024-01-316966Actual
3258511.702022-07-038028Actual
3926-106.002022-08-029126Actual
4128185.002022-08-028966Actual
10209212821.002023-01-3110163Actual
28610193.512024-07-028428Actual
26053122.002024-05-016736Actual
686268198.002022-11-022173Actual
1265311305.002023-04-022074Actual
14728404.002023-06-027615Actual
5192133.002022-09-029056Actual
9590.002022-05-028363Budget
35714129.482024-12-3194112Actual
1510091693.702023-06-026018Actual
8729200.002022-12-036867Budget
6101220.002022-10-027316Budget
2716513.002024-06-018226Actual
7878257.002022-12-037313Actual
1873.002022-05-029673Actual
33461750.772024-11-0177612Actual
365804820.872025-01-316168Actual
3067949.002024-09-018456Actual
386637.002022-08-028216Actual
12216114.722023-03-026828Actual
3563728.422024-12-3169611Actual
186296381.002023-10-022373Actual
500471.002022-09-029416Actual
18579132679.002023-10-021223Actual
821255.002022-05-027417Actual
180843210.002023-09-026267Actual
208682618.002023-12-037665Actual
23465288.002024-01-3187611Actual
31592540.002024-10-016715Actual
28419118.002024-07-026866Actual
1177494.002023-03-028926Actual
2472383.002024-04-017373Actual
3365647334.002024-12-026063Actual
39351815.002022-08-026136Actual
7360100.002022-11-026746Budget
516360.002022-09-026856Actual
2065162.002023-12-036963Actual
33845426.002024-12-027315Actual
8467-221.002022-12-039136Actual
416192513.002022-08-023976Actual
5822200.002022-10-027414Budget
109517008.972022-05-029468Actual
7730200.002022-11-026628Budget
600614529.002022-10-026365Actual
288212598.682024-07-0253611Actual
3871726742.002025-04-023476Actual
3642240430.002025-01-314076Actual
34002116.002024-12-028536Actual
6380230.002022-10-029766Actual
1869940509.002023-10-021224Actual
3969100.002022-08-028536Budget
2175814.002023-12-319614Actual
29130176.002024-08-017113Actual
21122251.002023-12-037817Actual
1694739.002023-08-028456Actual
596550.002022-05-028036Budget
322261113.552024-10-0154611Actual
36749691.202025-01-3161511Actual
594229000.002022-10-026015Budget
36138240.002022-08-025764Actual
3556187.992024-12-3183311Actual
11171100.002023-01-318368Budget
391689788.182025-04-0260212Actual
35768205.022024-12-3184612Actual
3211750.002022-07-038018Budget
1338815333.192023-04-025768Actual
8976109974.342022-12-033778Actual
2308124441.002024-01-313476Actual
10319200.002023-01-318314Budget
3912200.002022-08-028126Budget
1456611.002023-06-029663Actual
23435-27.962024-01-3191511Actual
3101922902.252024-09-0160311Actual
8747480.002022-12-038167Budget
5551550.002022-09-027268Budget
191601925.362023-10-028018Actual
38587370.002025-04-026536Actual
34693238.102024-12-0273213Actual
2239613.532023-12-3182311Actual
30837163787.002024-09-013777Actual
3801390.122025-03-0294112Actual
340690.002022-08-028513Budget
638710419.002022-10-02876Actual
224845660.442023-12-3128711Actual
458321.002022-09-028263Actual
1874445468.002023-10-021974Actual
2532224757.602024-04-012478Actual
9578100.002022-12-318436Budget
156984784.002023-07-036115Actual
263906561.812024-05-012378Actual
13203600.002022-06-026214Budget
3253234.422022-07-037628Actual
29969326.302024-08-0181611Actual
1453214.002023-06-029613Actual
50330.002022-05-028216Budget
35444316.242024-12-317868Actual
23409185.872024-01-3192411Actual
251084422.002024-04-012376Actual
12510200.002023-04-028073Budget
218999088.002023-12-312275Actual
18331106.082023-09-0281311Actual
9269650.002022-12-318764Budget
290441024.082024-07-0277213Actual
2331220.002022-07-037363Budget
13811191.002023-05-027316Actual
1007324712.152022-12-31778Actual
1014511.002023-01-319613Actual
2841221039.002024-07-026066Actual
390232184.842025-04-0262411Actual
2183157.002023-12-316915Actual
864215696.002022-12-032876Actual
470868.002022-09-028214Actual
13678519683.002023-05-02674Actual
444445.022022-08-028268Actual
794090.002022-12-037463Budget
29690933491.002024-08-01477Actual
3931345147.002022-08-021136Actual
3460237.002022-08-028163Actual
16430139.062023-07-0362212Actual
23046105.002024-01-317866Actual
167643939.002023-08-026265Actual
2391699.002024-03-018416Actual
33877137.002024-12-027165Actual
9723280.002022-12-318166Budget
31499570.002024-10-016714Actual
1119126001.572023-01-31778Actual
13080380.002023-04-027266Budget
3539513.002024-12-319618Actual
27885222.312024-06-0168213Actual
30584109.002024-09-016526Actual
102490.002022-05-028328Budget
29223158.002024-08-017373Actual
150423976.002023-06-026267Actual
2017420405.002023-11-0210077Actual
117873037.002023-03-026236Actual
466240.002022-09-028373Budget
3635460.002025-01-318456Actual
13772721264.002023-05-02475Actual
275343109.332024-06-0162111Actual
1420530036.492023-05-023278Actual
85645.002022-12-039656Actual
256363223.162024-04-0122712Actual
2847181328.002024-07-026017Actual
233041706.112024-01-3161111Actual
1892830.002023-10-028236Actual
5579-147.402022-09-029168Actual
1829512.462023-09-0268211Actual
29172635.002024-08-018163Actual
254453.002024-04-0196411Actual
2004122.002023-11-028266Actual
413550.002022-05-027765Budget
2943490.002024-08-016816Actual
27536510.342024-06-0166111Actual
18176158.662023-09-026828Actual
14135334.422023-05-027628Actual
373811557.002025-03-026216Actual
37002164.412025-01-3184213Actual
3402100.002022-08-028313Budget
8885380.002022-12-038728Budget
2218023927.002023-12-31777Actual
2555992.252024-04-0190112Actual
2283339961.002024-01-316065Actual
36566173.812025-01-318528Actual
2337158.212024-01-3178311Actual
19024180483.002023-10-0210166Actual
13861210.002023-05-026636Actual
85176.002022-12-039646Actual
330231.382022-07-036968Actual
3145243905.002024-10-012473Actual
1296982.002023-04-026846Actual
287223.002022-07-037146Actual
19717192.002023-11-028314Actual
14472-129.032023-05-0291612Actual
1947015.652023-10-0266112Actual
3789206.002022-08-028365Actual
1073733.002023-01-318246Actual
360981170.002025-01-318764Actual
12637313.002023-04-029264Actual
2432352.892024-03-0184111Actual
255548.212024-04-0183112Actual
19103402.002022-06-022376Actual
17137473.822023-08-029418Actual
1997314.002023-11-026946Actual
275041426904.942024-06-01478Actual
10522630.002023-01-318765Actual
8063337.002022-05-026217Actual
5626200.002022-10-026713Budget
1899420344.002023-10-026066Actual
37455250.002025-03-028936Actual
6785546.002022-11-029213Actual
12052150.002023-03-028517Actual
1246443720.002023-04-021973Actual
368739.272025-01-3169212Actual
5180200.002022-09-028156Budget
1731897.572023-08-0266411Actual
1510779.872023-06-026918Actual
5398625669.002022-09-0210167Actual
4927465.002022-09-029765Actual
2217671000.002023-12-319967Actual
226081350.002024-01-318713Actual
3870482910.002025-04-021576Actual
2466354.002024-04-016963Actual
242210.002022-07-038273Actual
3152752118.002024-10-016064Actual
337776853.002024-12-026164Actual
1025696.002023-01-317473Actual
28858701390.422024-07-026711Actual
1542828.422023-06-0263612Actual
1952732.672023-10-0266612Actual
3282108586.442022-07-035668Actual
1852120.002023-09-0297612Actual
2824149067.002024-07-029465Actual
1927316.722023-10-0269111Actual
3842548493.002025-04-023274Actual
3005297.572024-08-0177212Actual
174163288.052023-08-0222711Actual
1268770.002023-04-027115Actual
21286219.272023-12-039068Actual
3177971.002024-10-018446Actual
1006834500.002022-12-319968Actual
3431916210.472024-12-022278Actual
1232555970.312023-03-022178Actual
7192110940.002022-11-022975Actual
242611031.402024-03-018068Actual
3600021186.002025-01-312273Actual
199421870.002023-11-026236Actual
245146.082024-03-0171112Actual
3688420.972025-01-3184212Actual
32164375.232024-10-0187311Actual
749180.002022-11-028466Budget
4419290.482022-08-026668Actual
8482148.002022-12-036746Actual
10140204.002023-01-318913Actual
158622143.002022-06-023475Actual
29029213.542024-07-0292113Actual
33522369.682024-11-0181113Actual
14550395.002023-06-027463Actual
164875557.252023-07-03101612Actual
307854531.002024-09-016167Actual
277749.002022-05-028064Actual
331552604.162024-11-016268Actual
295672220.002024-08-016166Actual
112151070253.672023-01-314678Actual
2138683.742023-12-0373311Actual
2681141038.862024-05-0135713Actual
12487480.002023-04-026273Budget
3832370197.002022-08-024375Actual
20750819.002023-12-038714Actual
32736321.002024-11-019415Actual
3609481.002025-01-318264Actual
39335594.252025-04-0281613Actual
1355814536.002023-05-02773Actual
215963223.162023-12-0322712Actual
21955121.002023-12-317726Actual
2424555450.602024-03-016068Actual
13293658.672023-04-026618Actual

Generated 2025-06-01 11:23:06.628 UTC