[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5883   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32631503.002024-11-017814Actual
4344955.642022-08-028718Actual
101613400.002023-01-316363Budget
11599124324.002023-03-025665Actual
20136128.002023-11-028567Actual
22443155.022023-12-3166611Actual
34493746.522024-12-0280611Actual
124083655.002023-04-026363Actual
234441939.092024-01-3161611Actual
952947.002022-12-318426Actual
10199280.002023-01-318763Budget
5218100.002022-09-026766Budget
31869203048.002024-10-013576Actual
182341412574.372023-09-02678Actual
3502890.002024-12-317165Actual
2244840.122023-12-3172611Actual
24105558.002024-03-017617Actual
25293828.372024-04-018068Actual
21871155.002023-12-317865Actual
12927300.002023-04-027336Budget
11629550.002023-03-027765Budget
12635235.002023-04-029064Actual
114550.002023-03-025464Budget
3623760.002025-01-317116Actual
26830690.002024-06-017613Actual
183423.002023-09-0296311Actual
15616684.002023-07-037714Actual
341706485.002024-12-027667Actual
768135.002022-05-029766Actual
2492247642.002024-04-013975Actual
196770.002022-05-026514Actual
34614559.282024-12-0281612Actual
34703138.102024-12-0285213Actual
1896935.002023-10-026756Actual
31829171.002024-10-017366Actual
8678400.002022-12-037617Actual
9811850.002022-12-318717Budget
2856510084.602024-07-026118Actual
244143372.102024-03-0160511Actual
2069435261.002023-12-033473Actual
34778462.002024-12-316713Actual
3800673.102025-03-0284112Actual
174761.822023-08-0282212Actual
2388319802.002024-03-012475Actual
910722649.002022-12-312473Actual
148071076351.002023-06-024375Actual
10740105.002023-01-318446Actual
624223.002022-10-027146Actual
3184511.002024-10-019666Actual
3544773.812024-12-318268Actual
495917472.002022-09-026016Actual
31565137052.002024-10-011574Actual
216416696.002023-12-315263Actual
19756232.002023-11-029064Actual
2094576.002023-12-036526Actual
3005725.232024-08-0183212Actual
1213530604.002023-03-021977Actual
2847210013.002024-07-026117Actual
2846100.002022-07-038436Budget
1094344840.002023-01-315667Actual
3741316.002025-03-026926Actual
37308432.002025-03-029015Actual
11735950.002023-03-026126Budget
262696062.002024-05-012377Actual
18601935.002023-10-028063Actual
126356107.002022-06-023973Actual
1523623.102023-06-0282111Actual
3647720.002022-08-028064Actual
28643214.722024-07-028368Actual
17596285.002023-09-027863Actual
12189200.002023-03-028318Budget
27855317.052024-06-0165113Actual
873161.002022-05-026867Actual
1093-126.192022-05-029168Actual
134941290.002023-05-026513Actual
2506292.002024-04-015466Actual
22216611.702023-12-317418Actual
1482974.002023-06-028516Actual
33261299.702024-11-0187211Actual
29959149.702024-08-0168611Actual
80523400.002022-12-036214Budget
988064000.002022-12-319967Actual
2801200.002022-07-038726Budget
2192996.002023-12-317816Actual
975815391.002022-12-312876Actual
14041252.002023-05-026867Actual
493312464.002022-09-02775Actual
6713690150.302022-10-02478Actual
2634658350.652024-05-016068Actual
217024000.012022-06-026068Actual
622719474.002022-10-026046Actual
34339681.622024-12-0265111Actual
6808200.002022-11-026663Budget
3156121477.002024-10-01774Actual
1414038.962023-05-028228Actual
2670067607.692024-05-0146712Actual
12007120289.002023-03-023776Actual
18783105.002023-10-028515Actual
13866158.002023-05-027336Actual
2861952323.272024-07-025268Actual
3737823041.002025-03-0210075Actual
27930211.782024-06-0184613Actual
2957552.002024-08-017166Actual
144317.142023-05-0278212Actual
357165.002022-08-026914Actual
376791008.682025-03-027618Actual
2214916875.002023-12-316367Actual
37574-95783.002025-03-024676Actual
3536826881.002024-12-3110077Actual
23637439.002024-03-017463Actual
26607158310.232024-05-0145711Actual
246239719.002024-04-016113Actual
2337158.212024-01-3178311Actual
899839.002022-12-317113Actual
3865221.002025-04-028256Actual
6171200.002022-10-028726Budget
33223389.062024-11-0174111Actual
744311817.002022-11-025266Actual
61851300.002022-10-026236Budget
35971912.002025-01-317763Actual
3924775919.192025-04-0229712Actual
268004029.402024-05-0120713Actual
1431735.872023-05-0283411Actual
207282.002023-12-039673Actual
11755138.002023-03-027626Actual
36929273350.532025-01-314712Actual
382043941.682025-03-0220713Actual
38185213.542025-03-0285613Actual
3213891.192024-10-0189211Actual
353811826.872024-12-317718Actual
3111816743.622024-09-0119711Actual
12269310.182023-03-026568Actual
385816.002025-04-029626Actual
28424176.002024-07-027466Actual
3032739969.002024-09-012873Actual
2038310.332023-11-0269411Actual
1617535636.592023-07-03878Actual
2527744850.402024-04-016068Actual
8414200.002022-12-038726Budget
184703.952023-09-0271112Actual
1893710.002023-10-029636Actual
21488-107.752023-12-0391611Actual
79589617.002022-05-023976Actual
121349604.002023-03-021877Actual
1272811246.002023-04-025765Actual
903410800.002022-12-315363Budget
3014189356.002022-07-03476Actual
2526151.082024-04-018228Actual
24996200.002022-07-036364Budget
28955172.042024-07-0272612Actual
3898659.272025-04-0285211Actual
3595286491.002025-01-311223Actual
12943128.002023-04-028336Actual
27233126.002024-06-016656Actual
28949462.472024-07-0265612Actual
45143030.002022-05-022175Actual
9840126.002022-12-316767Actual
27307147872.002024-06-013176Actual
379601130613.322025-03-024711Actual
351621248.002024-12-316246Actual
30691113.002022-07-038017Actual
1633718956.432023-07-0353611Actual
244226.082024-03-0171511Actual
1090546.552022-05-028768Actual
38486806.002025-04-028165Actual
32077108618.262024-10-013178Actual
23469222.042024-01-3192611Actual
156393481.002023-07-036264Actual
331041072.312024-11-017618Actual
35188720.002024-12-316256Actual
346583657.462024-12-0261113Actual
2750644262.512024-06-01778Actual
34378183.742024-12-0280211Actual
3259590.002024-11-016773Actual
223793.002023-12-3196211Actual
2951735.002024-08-017146Actual
33872889.002024-12-026565Actual
240615.002022-07-037173Actual
1702658.002023-08-026917Actual
20105-269.002023-11-029117Actual
1041943297.002023-01-313974Actual
3507468168.002024-12-313975Actual
12293280.002023-03-028168Budget
2534525.232024-04-0171111Actual
356911416.742024-12-3162112Actual
255380.002022-05-026664Budget
3458112.462024-12-0282212Actual
111371900.002023-01-316168Budget
31337632.842024-09-0187613Actual
2098992.002023-12-038536Actual
10453514.002023-01-318115Actual
1650423907.592023-07-0331712Actual
30862542.002024-09-018418Actual
8524241.002022-12-036556Actual
3696434.592025-01-3169113Actual
2764437.002022-07-036126Actual
2477180.002024-04-015464Actual
273331606.002024-06-018017Actual
150516097.002022-06-025365Actual
683793.002022-11-028463Actual
36847177.362025-01-3173112Actual
241361958.002024-03-017267Actual
1005670.002022-12-318468Budget
12175200.002023-03-027418Budget
2681311394.452024-05-0138713Actual
3542850700.512024-12-315768Actual
2324616039.262024-01-316368Actual
1583960.002023-07-039026Actual
13981119509.002023-05-022176Actual
3639647500.002025-01-319966Actual
2035391021.002022-06-0210167Actual
2804741665.002024-07-022473Actual
184476954.082023-09-0224711Actual
19024180483.002023-10-0210166Actual
27747636.942024-06-0180112Actual
289865464.692024-07-0220712Actual
1379399166.002023-05-023775Actual
35378896.552024-12-317318Actual
330961401.112024-11-016518Actual
87670.002022-05-027167Budget
3732769.002025-03-026965Actual
37475275.002025-03-028146Actual
37366199692.002025-03-022975Actual
1321832.002023-04-026967Actual
345058.002024-12-0296611Actual
937949.002022-12-317165Actual
1440536.932023-05-0280112Actual
773623.812022-11-027128Actual
28598266.242024-07-026828Actual
957440.002022-12-318236Actual
4848572.002022-09-028115Actual
26278131929.002024-05-013777Actual
980100.002022-05-028518Budget
951782.912022-05-026618Actual
32915143.002024-11-016656Actual
1346726056.112023-04-023878Actual
34823648.002024-12-318163Actual
1415520.002022-05-026073Actual
3403513035.002024-12-026056Actual
2772072269.132024-06-0129711Actual
1383441.002023-05-026726Actual
1983447.002023-11-027165Actual
32608107.002024-11-018473Actual
127806.002023-04-029665Actual
1835911.402023-09-0282411Actual
29359582.002024-08-019215Actual
2542864.592024-04-0173411Actual
11963480.002023-03-028066Budget
18568120.002023-10-028213Actual
3051550.002022-07-036617Budget
2596855695.002024-05-011475Actual
336371587.002024-12-028013Actual
11810550.002023-03-028036Budget
702200.002022-05-028756Budget
9697280.002022-12-316566Budget
108121300.002023-01-316266Budget
3225404.122022-07-039018Actual
322421600.792024-10-0176611Actual
12919380.002023-04-026636Budget
705121305.002022-11-022474Actual
32255217.782024-10-0192611Actual
5466750.002022-09-028718Budget
2598732596.002024-05-014075Actual
2209412609.002023-12-312076Actual
4763662.002022-09-027764Actual
128171900.002023-04-026216Budget
1594622.002023-07-038266Actual
8285100.002022-12-038565Budget
3113212914.832024-09-0138711Actual
3113828481.082024-09-0160112Actual
369929000.002022-08-026015Budget
4204126.002022-08-028517Actual
10240650.002023-01-316173Budget
314361252.002024-10-019763Actual
32181212.472024-10-0174411Actual
1377780334.002023-05-021475Actual
25082270.002024-04-018166Actual
7569240.002022-11-028417Actual
21778501.002023-12-317764Actual
6008588.002022-10-026565Actual
30272994.002024-09-019213Actual
268943121.002022-07-031375Actual
3382137992.002024-12-022474Actual
1441129.482023-05-0287112Actual
3005297.572024-08-0177212Actual
6608388.972022-10-026528Actual
3879421683.002025-04-02877Actual
371508748.002025-03-022373Actual
8370-254.002022-12-039116Actual
319832182.942024-10-018018Actual
85928200.002022-05-026067Budget
3068274.002022-07-037817Actual
357835531.712024-12-318712Actual
180834815.002023-09-026167Actual
14769122.002023-06-028365Actual
2645213.532024-05-0182211Actual
3035975.002024-09-018573Actual
2825174219.002024-07-021475Actual
3390916298.002024-12-022075Actual
1522717.782023-06-0269111Actual
133931900.002023-04-026168Budget
690070.002022-11-027673Budget
37169170.002025-03-026673Actual
32462117.042024-10-0189613Actual
26909319210.002024-06-014373Actual
214651086.952023-12-0362611Actual
2512028910.002024-04-014076Actual
65584664.802022-10-026218Actual
387692628.002025-04-027267Actual
1487239.002023-06-026936Actual
349261622.002022-08-022173Actual
22843569.002024-01-317265Actual
116284520.002023-03-027665Actual
382071550.402025-03-0223713Actual
22847668.002024-01-317765Actual
30017160.342024-08-0167112Actual
1635025.232023-07-0371611Actual
2971438829.002024-08-014077Actual
10657385512.002023-01-311136Actual
2557426.292024-04-0174212Actual
6702546.552022-10-028768Actual
283571872.002024-07-026246Actual
2748038.962024-06-016968Actual
2652820.972024-05-0176511Actual
2161383720.002023-12-316013Actual
103661389.002023-01-317664Actual
166654326.002023-08-025364Actual
88501542.022022-12-036228Actual
1681626827.002023-08-023875Actual
25006519.002024-04-019236Actual
3545659064.302024-12-319468Actual
313781201.002024-10-016613Actual
9024215.002022-12-318913Actual
1536112570.142023-06-0294611Actual
3662936689.642025-01-313378Actual
27679126.292024-06-0167611Actual
38736325.002025-04-027417Actual
1620100.002022-06-027816Budget
567062400.002022-10-025663Actual
3485643636.002024-12-313373Actual
18148205.632023-09-026818Actual
7229547.002022-11-027716Actual
23456449.702024-01-3176611Actual
2973100.002022-07-036866Budget
198222255.002023-11-025465Actual
52723402.002022-09-022376Actual
1076260.002023-01-316756Budget
34669613.542024-12-0277113Actual
317621269.002024-10-016146Actual
302387908.422024-08-0133713Actual
9069105.002022-12-317863Actual
105641924.002023-01-316116Actual
122480.002022-06-028463Budget
4606427.002022-05-023475Actual
2666312.462024-05-0185612Actual
2501616.002024-04-017146Actual
16297135.872023-07-0381411Actual
173479.272023-08-0268511Actual
2430135.002022-07-038773Actual
26217476.002024-05-019417Actual
42484100.002022-08-027667Budget
6045139.002022-10-028965Actual
34341308.212024-12-0267111Actual
15925198.002023-07-035466Actual
31345261820.172024-09-01101613Actual
17158107.142023-08-028428Actual
380110074.002022-08-029465Actual
232567202.732024-01-317668Actual
3115436.932024-09-0182112Actual
1751013.532023-08-0285612Actual
25813306.002024-05-017414Actual
5474222946.142022-09-021228Actual
513530.002022-09-028246Budget
11001117184.002023-01-31477Actual
1578549440.002023-07-033975Actual
382528151.002025-04-025363Actual
1931849.702023-10-0292211Actual
24347115.652024-03-0180211Actual
6205168.002022-10-027836Actual
15827111.002023-07-037426Actual
38003257.152025-03-0281112Actual
1719980532.882023-08-029468Actual
31440487110.002024-10-01673Actual
2334063.532024-01-3173211Actual
5706232.002022-10-028163Actual
18328144.382023-09-0277311Actual
215096504.072023-12-0328711Actual
860832.002022-12-038266Actual
683970.002022-11-028563Budget
13953870.002023-05-027666Actual
29179365.002024-08-019063Actual
14163198.052023-05-026868Actual
266851880.582024-05-0123712Actual
162443.952023-07-0382211Actual
3127678.452024-09-0184113Actual
36050551.002025-01-316814Actual
27972693.002024-07-026513Actual
6807164.002022-11-026663Actual
7379275.002022-11-028146Actual
2198567.762022-06-027768Actual
2855433230.002024-07-023377Actual
511727.002022-09-026946Actual
1361346488.002023-05-026014Actual
50541495532.002022-09-021036Actual
2308023030.002024-01-313376Actual
13210315.002023-04-026567Actual
3152752118.002024-10-016064Actual
273966062.002024-06-012377Actual
3005570.972024-08-0181212Actual
27196120.002024-06-018536Actual
47300.002022-09-025464Budget
197451465.002023-11-027664Actual
1951280.002022-06-027817Budget
231674466.002024-01-312377Actual
2662714.592024-05-0183112Actual
3196826607.002024-10-0110077Actual
20119440.002023-11-026567Actual
12565200.002023-04-028314Budget
94429400.002022-05-026018Budget
29127540.002024-08-016713Actual
3195214681.002024-10-012277Actual
3095433419.892024-09-013378Actual
636890.002022-10-028466Budget
80149.002022-12-037173Actual
2765466.722024-06-0178511Actual
20649288.002023-12-036763Actual
6270-188.002022-10-029146Actual
3355043.362024-11-0182213Actual
152221223.122023-06-0262111Actual
13083220.002023-04-027366Budget
845540.002022-12-038236Budget
3379200.002022-08-026713Budget
161377286.072023-07-035468Actual
13504389.002023-05-027813Actual
5055978385.002022-09-021136Actual
30485492.002024-09-019215Actual
1330190.002023-04-027118Budget
786219800.002022-12-036013Actual
244938.002022-05-025764Actual
2029-154.002022-06-029167Actual
2337639.062024-01-3184311Actual
37618761.002025-03-027267Actual
3292850.002024-11-018356Actual
7145200.002022-11-027465Budget
272948321.002024-06-01876Actual
49013865.002022-09-027665Actual
28621400.002022-07-036246Budget
330231.382022-07-036968Actual
17063353.002023-08-027367Actual
2664112503.122024-05-0157612Actual
375204876.002025-03-026366Actual
1458745018.002023-06-023273Actual
59472200.002022-10-026215Budget
132649604.002023-04-021877Actual
5892480.002022-10-028164Budget
291034332.912024-07-0220713Actual
33989105.002024-12-026836Actual
3177971.002024-10-018446Actual
2145218.842023-12-0389511Actual
1184560.002023-03-027146Budget
32908-269.002024-11-019146Actual
33037962.002024-11-016567Actual
210779.002023-12-039666Actual
169551731.002023-08-025266Actual
17638659279.002023-09-024373Actual
11065200.002023-01-318418Budget
3202337.452022-07-037418Actual
332961879.522024-11-0161411Actual
37603271617.002025-03-021227Actual
462630181.002022-09-024073Actual
18880-173.002023-10-029116Actual
251036.002022-07-037164Actual
2825516150.002024-07-022075Actual
38679164.002025-04-027466Actual
1682116640.002023-08-0210075Actual
37542-324.002025-03-029166Actual
25002416.002024-04-018736Actual
3440985.872024-12-0284311Actual
357938674.322024-12-3124712Actual
1515560537.062023-06-025268Actual
798852736.002022-12-033173Actual
12574-232.002023-04-029114Actual
16897454.002023-08-028736Actual
666410600.002022-10-026368Budget
2085485031.002023-12-035665Actual
337020900.002022-08-026013Budget
32868240.002024-11-017336Actual
3095600.002022-07-035467Budget
33525122.312024-11-0184113Actual
2602532.002024-05-016726Actual
3157016948.002024-10-012274Actual
1700210710.002023-08-022276Actual
23557151.832024-01-3190612Actual
33399352.892024-11-0177112Actual
457790.002022-09-027863Budget
25951180.002024-05-018465Actual
558176.002022-05-028726Actual
16305-97.112023-07-0391411Actual
2619128801.002024-05-0110076Actual
33737126.002024-12-029073Actual
1134723060.002023-03-023473Actual
143664337.012023-05-028711Actual
29025474.942024-07-0287113Actual
32342120.822022-07-036128Actual
6646198.052022-10-029428Actual
7211433.002022-11-026516Actual
12041850.002023-03-028017Budget
699962.002022-11-026964Actual
318801275.002024-10-016517Actual
13597356.002023-05-027773Actual
86584185.002022-12-036117Actual
3465237853.592024-12-0239712Actual
1443222.042023-05-0280212Actual
1514441.992023-06-028228Actual
21236182.902023-12-036828Actual
2838114168.002024-07-026056Actual
715750.002022-11-028265Budget
4572970.002022-09-027663Actual
23911125.002024-03-017816Actual
27757232.682024-06-0192112Actual
13443529000.002023-04-0210168Budget
9969100.002022-12-316728Budget
34829248.002024-12-318963Actual
187062757.002023-10-026264Actual
17961835.002023-09-026156Actual
2026630.002022-06-028767Actual
15508729.002023-07-039213Actual
4774100.002022-09-028464Budget
30301210.002024-09-018463Actual
18174429.882023-09-026628Actual
1322968.002022-06-026514Actual
1711120603.002023-08-0210077Actual
478218.002022-05-026516Actual
18984151.002023-10-028756Actual
415492513.002022-08-023176Actual
292451458.002024-08-016514Actual
785248795.932022-11-023478Actual
1389130.002023-05-027146Actual
37472333.002025-03-027746Actual
2871912.462024-07-0269211Actual
963200.002022-05-027418Budget
752014934.002022-11-022876Actual
16122740.492023-07-038028Actual
29146960.002024-08-019213Actual
705218286.002022-11-022874Actual
31986478.362024-10-018318Actual
2737380.002022-07-037716Budget
7683319.272022-11-026718Actual
3887857.002022-08-026226Actual
1984338.002023-11-028265Actual
375518058.002025-03-02876Actual
316237990.002024-10-016365Actual
1947642.252023-10-0274112Actual
3725412.002025-03-029664Actual
21520151030.322023-12-0343711Actual
281233262.002024-07-026264Actual
3578439413.202024-12-3113712Actual
12364280.002023-04-027613Budget
30373399.002024-09-016714Actual
141161228.382023-05-028718Actual
3881540430.002025-04-024077Actual
33080228168.002024-11-012977Actual
22631482.002024-01-317263Actual
139412372.002023-05-026166Actual
2887276.002022-07-038146Actual
93525964.002022-05-023877Actual
2648144.382024-05-0184311Actual
30975347.572024-09-0176111Actual
1133643720.002023-03-021973Actual
28338321.002024-07-027336Actual
1323850.002023-04-028267Budget
281024180.002022-07-036036Actual
45468706.002022-09-025763Actual
1977512118.002023-11-022274Actual
4193756.002022-08-028017Actual
23600166.002024-03-017113Actual
3568480700.142024-12-3139711Actual
5694120.002022-10-027363Budget
247082.002022-07-038214Actual
309661924.202024-09-0162111Actual
34442209.272024-12-0292411Actual
28705206.082024-07-0289111Actual
953200.002022-05-026718Budget
11121255.632023-01-319228Actual
45415979.002022-05-022475Actual
14710195523.002023-06-023774Actual
3291111264.002024-11-016056Actual
16043193.002023-07-038967Actual
3349710916.922024-11-0133712Actual
256218460.002022-07-032874Actual
25145269.002024-04-018917Actual
514070.002022-09-028546Budget
19098405.002023-10-027467Actual
2246978279.882023-12-31101611Actual
2710312375.002022-07-034375Actual
12758550.002023-04-027765Budget
36998803.022025-01-3180213Actual
2363159092.002022-07-0310163Actual
830363762.002022-12-031375Actual
6197254.002022-10-027336Actual
2457952.892024-03-0180612Actual
743875.002022-11-029056Actual
154193.002023-06-0296112Actual
31273239.852024-09-0181113Actual
6359100.002022-10-027866Budget
5797108.002022-10-029073Actual
17814134.002023-09-028565Actual
32423636.002022-05-024074Actual
6712470964.402022-10-0210168Actual
37003146.872025-01-3185213Actual
1745442.252023-08-0289112Actual
269541088.002024-06-018114Actual
364172.002022-05-028315Actual
3929473.182025-04-0269213Actual
147633089.002023-06-027665Actual
270419933.002022-07-033475Actual
2401155.002024-03-016856Actual
30026547.582024-08-0180112Actual
13533100.002023-05-027163Actual
329366.002024-11-019656Actual
3792135.872025-03-0292511Actual
18687609.002023-10-028114Actual
24259785.942024-03-017768Actual
26512151.832024-05-0190411Actual
37351596264.002025-03-02475Actual
25964586269.002024-05-01675Actual
191191049902.002023-10-02677Actual
9065750.002022-12-317663Budget
73053307.002022-11-026136Actual
9931500.002022-05-026128Budget
11166480.002023-01-318068Budget
35128153.002024-12-319026Actual
3271159119.002024-11-016015Actual
31841226.002024-10-018966Actual
251547450.002024-04-015467Actual
8870100.002022-12-037828Budget
18685241.002023-10-027814Actual
14737743.002023-06-028715Actual
37993132.682025-03-0267112Actual
3742339.002025-03-028326Actual
32221-47.112024-10-0191511Actual
244431568.872024-03-0154611Actual
3501399997.002024-12-311225Actual
9680.002022-05-028463Budget
302313717.112024-08-0122713Actual
359371517.002025-01-317713Actual
14192182433.272023-05-021378Actual
29643329.002024-08-018417Actual
1643711.402023-07-0373212Actual
9855550.002022-12-317767Budget
15753186.002023-07-038965Actual
10572156.002023-01-316716Actual
33540190.732024-11-0168213Actual
2054455.022023-11-0290212Actual
2852300.002022-07-039036Actual
14355135.872023-05-0290611Actual
201781107.162023-11-026518Actual
1621781.612023-07-0383111Actual
118781300.002023-03-026156Budget
170207215.002023-08-026117Actual
22917367.002024-01-319216Actual
3451592848.232024-12-0215711Actual
19231-154.982023-10-029168Actual
58073200.002022-10-026214Budget
2377310.002024-03-019664Actual
99132800.002022-12-316118Budget
3906079.482025-04-0277511Actual
41417497.002022-08-02876Actual
1416136.002022-06-028964Actual
31978910.192024-10-017318Actual
1944443515.402023-10-0215711Actual
17807655.002023-09-027765Actual
27796400.772024-06-0165612Actual
35752715.672024-12-3165612Actual
1055117102.002023-01-313375Actual
36173515.002025-01-316565Actual
942235585.002022-12-311475Actual
24131450.002024-03-016667Actual
14239110.342023-05-0289111Actual
3077715.002024-09-019617Actual
20782145.002023-12-038364Actual
266423971.052024-05-0160612Actual
206123573.002022-06-024077Actual
35548253.962024-12-3166311Actual
215137884.952023-12-0333711Actual
27559304936.232024-06-0112211Actual
97743700.002022-12-316117Budget
3669217600.002022-08-0210164Budget
2028674269.132023-11-023578Actual
19809163.002023-11-028315Actual
29227119.002024-08-017873Actual
1220421328.752023-03-026028Actual
1265817590.002023-04-022874Actual
447010395.212022-08-021878Actual
29514104.002024-08-016746Actual
2451211.402024-03-0168112Actual
1369639288.002023-05-023474Actual
30095147.572024-08-0189612Actual
1304262.002023-04-028556Actual
3015836524.742024-08-0112213Actual
3814259.152025-03-0269213Actual
104083888.002023-01-312374Actual
1847730.552023-09-0281112Actual
204199.272023-11-0282511Actual
679714800.002022-11-026063Budget
2506522856.002024-04-016066Actual
11493650.002023-03-028064Budget
59928000.002022-10-025365Budget
1912120998.002023-10-02877Actual
3215070.972024-10-0168311Actual
36736229.492025-01-3181411Actual
38241326.002025-04-028413Actual
2134200.002022-06-027628Budget
16519855.002023-08-026513Actual
378696.002025-03-0296311Actual
2367643445.002024-03-013473Actual
32763282.002024-11-018365Actual
277251.002022-07-036726Actual
2107086.002023-12-038466Actual
23055305.002024-01-319066Actual
16602130327.002023-08-023773Actual
3380321720.002024-12-029464Actual
2037152.892023-11-0290311Actual
8345300.002022-12-037316Budget
33230185.872024-11-0183111Actual
7645114457.002022-11-02477Actual
1485629.002023-06-028526Actual
215232316.762023-12-0360112Actual
295655502.002024-08-015766Actual
355462.002022-08-029473Actual
11567705.002023-03-027715Actual
2546866.722024-04-0190511Actual
20270167134.502023-11-021378Actual
2027711708.882023-11-022278Actual
34106189981.002024-12-022176Actual
19439217577.152023-10-026711Actual
16402267.792023-07-0361112Actual
8352200.002022-12-037816Budget
1025974.002023-01-317673Actual
23852565.002024-03-017765Actual
3395470958.002024-12-021226Actual
1337070.002023-04-028528Budget
20497102.892023-11-0262112Actual
3222515809.562024-10-0152611Actual
2473012.002024-04-018273Actual
11740211.002023-03-026526Actual
1024933.002023-01-316873Actual
2846230027.002024-07-023476Actual
1697073.002023-08-027266Actual
2317252.002022-07-036563Actual
27250109.002024-06-018956Actual
11173132.902023-01-318468Actual
989715391.002022-12-312877Actual
3638883.002025-01-318566Actual
13541707.002023-05-028163Actual
3815141.602025-03-0282213Actual
7074380.002022-11-026615Budget
10590338.002023-01-318116Actual
313104.002024-09-0196213Actual
3420639629.002024-12-023277Actual
9337480.002022-12-318115Budget
16574-216.002023-08-029163Actual
224375871.082023-12-3157611Actual
6421382.002022-10-026617Actual
21724180.002023-12-318773Actual
24380144.382024-03-0187311Actual
125334392.002023-04-026114Actual
1785217999.002023-09-0210075Actual
817121106.002022-12-032474Actual
13070246.002023-04-026566Actual
6515157.002022-10-028967Actual
6081361282.002022-10-024675Actual
226839.002022-07-037113Actual
32770556.002024-11-019265Actual
2433766.722024-03-0166211Actual
2821723316.002024-07-026365Actual
14353192.252023-05-0287611Actual
3221151.822024-10-0178511Actual
29497679.002024-08-018036Actual
2287820579.002024-01-312475Actual
7155445.002022-11-028165Actual
1875528758.002023-10-023474Actual
3996220.002022-08-027346Budget
8215480.002022-12-038115Budget
1314435328.002023-04-026017Actual
358363815.362024-12-3161213Actual
38439655.002025-04-026515Actual
12570990.002023-04-028714Actual
6455-288.002022-10-029117Actual
11242200.002023-03-027813Budget
3227538.972022-07-039218Actual
155616318.002023-07-032373Actual
22695252.002024-01-318173Actual
11071376.852023-01-319018Actual
436950.002022-08-027128Budget
29055-239.092024-07-0291213Actual
8383200.002022-12-036626Budget
4334480.002022-08-028118Budget
1167420015.002023-03-023275Actual
1011336.002023-01-316913Actual
26428375.232024-05-0187111Actual
28596705.642024-07-026628Actual
14167355.632023-05-027368Actual
2816382217.002024-07-022174Actual
2278014268.002024-01-311874Actual
20655393.002023-12-037463Actual
34301-229.222024-12-029168Actual
1221954.112023-03-027128Actual
2005852450.002023-11-021376Actual
685243.002022-05-027756Actual
28694302.892024-07-0274111Actual
200261237.002023-11-026366Actual
16367143.312023-07-0392611Actual
39099147.572025-04-0283611Actual
35979878.002025-01-318763Actual
2717099.002024-06-018926Actual
336043636.742022-07-033478Actual
42471357.002022-08-027667Actual
38779222.002025-04-028467Actual
30163446.872024-08-0166213Actual
34117141685.002024-12-023776Actual
34903403.002024-12-317414Actual
11794176.002023-03-026836Actual
37116191.002025-03-027263Actual
385467.002022-05-025765Actual
27322935.002024-06-016517Actual
20122152.002023-11-026867Actual
10558131839.002023-01-314375Actual
1987855240.002023-11-023775Actual
28206292.002024-07-029415Actual
219419.002023-12-319616Actual
69940.002022-05-028556Budget
2169633810.002023-12-313473Actual
1964813481.002023-11-02873Actual
23761737.002024-03-018064Actual
2542386.932024-04-0166411Actual
1425729.482023-05-0276211Actual
34779347.002024-12-316813Actual
22451449.702023-12-3176611Actual
3661335275.982025-01-31778Actual
1218281.002022-06-028163Actual
3118856.082024-09-0190212Actual
188851093.002023-10-026126Actual
15196222790.082023-06-021378Actual
18275299.702023-09-0280111Actual
9809200.002022-12-318517Budget
34195228397.002024-12-021577Actual
31396712.002024-10-019013Actual
9343136.002022-12-318415Actual
4514490.002022-09-027713Actual
14643187.002023-06-028414Actual
1369356282.002023-05-023174Actual
1546480.002022-06-028165Budget
7631100.002022-11-028567Budget
3634177.002025-01-316756Actual
26478139.062024-05-0181311Actual
6747380.002022-11-026513Budget
25249407.152024-04-016628Actual
13272134766.002023-04-022977Actual
36690-84.352025-01-3191211Actual
543200.002022-05-027726Budget
256122.892024-04-0182612Actual
9389623.002022-12-317765Actual
4688336.002022-09-026714Actual
5636297.002022-10-027613Actual
18102129.002023-09-028467Actual
360018835.002025-01-312373Actual
319718249.722024-10-016218Actual
32061102.622022-07-037718Actual
20459123.102023-11-0290611Actual
2196127.002023-12-318426Actual
352774.002022-08-027373Actual
1795016.002023-09-028246Actual
27435-426.182024-06-019118Actual
19934109.002023-11-029026Actual
349622640.002022-08-022873Actual
7214280.002022-11-026616Budget
233573.002024-01-3196211Actual
32845157.002024-11-018026Actual
167633939.002023-08-026165Actual
3782553.952025-03-0273211Actual
328052601.002024-11-016116Actual
1765741.002023-09-028373Actual
1502384.002023-06-028217Actual
4354254.002022-05-029465Actual
17077-170.002023-08-029167Actual
3416584.002024-12-026967Actual
135862120.002023-05-026173Actual
916823076.002022-12-3110073Actual
245957459.412024-03-016712Actual
8436124.002022-12-036836Actual
3810151828.322025-03-0237712Actual
23043151.002024-01-317466Actual
19250.002022-05-027313Actual
1847437.992023-09-0277112Actual
2766480.002022-07-036226Budget
316914324.002022-07-032877Actual
2840711060.002024-07-025266Actual
205110.002022-05-027114Budget
10013172896.732022-12-315668Actual
2124655.632023-12-038228Actual
1223880.002023-03-028428Budget
1883468540.002023-10-021475Actual
33793717.002024-12-028164Actual
1863442540.002023-10-023273Actual
180013.002022-06-026956Actual
31092517.792024-09-0177611Actual
17704474.002023-09-026564Actual
24597149.702024-03-018712Actual
33040325.002024-11-016867Actual
181713905.702023-09-026128Actual
2015539785.002023-11-021977Actual
1027036.002023-01-318373Actual
3553889.062024-12-3189211Actual
30096226.302024-08-0190612Actual
2982200.002022-07-037466Budget
1632712.462023-07-0384511Actual
13329485.942023-04-029218Actual
2862026160.662024-07-025368Actual
24942223.002024-04-018116Actual
36004329388.002025-01-312973Actual
2886271542.522024-07-0214711Actual
429018642.002022-08-022477Actual
5701280.002022-10-027763Budget
11856401.002023-03-028046Actual
1470557680.002023-06-023174Actual
7398858.002022-11-026156Actual
8626449600.002022-12-0310166Budget
809711.002022-05-026517Actual
16735215.002023-08-026815Actual
10135100.002023-01-318413Budget
223333121.402022-06-021978Actual
31606223.002024-10-018515Actual
3268614629.002024-11-01874Actual
2303923.002024-01-316966Actual
25675-41822.002024-04-3093711Actual
1428125.232023-05-0271311Actual
18866123.002023-10-027316Actual
2316413358.002024-01-312077Actual
3373276.002024-12-028373Actual
22233243643.502023-12-311228Actual
759132640.002022-11-026067Actual
6594216.242022-10-028918Actual
21279482.912023-12-038168Actual
37259752672.002025-03-02674Actual
33263112.462024-11-0190211Actual
6198220.002022-10-027336Budget
2697430445.002024-06-016364Actual
5724294.002022-10-029763Actual
631240.002022-10-028556Budget
31281-91.732024-09-0191113Actual
34264225.332024-12-028528Actual
850782.002022-05-025267Actual
2415100.002022-07-037773Budget
7360100.002022-11-026746Budget
1770.002022-05-027113Budget
25502-141.792024-04-0191611Actual
37025366.172025-01-3173613Actual
31907211238.002024-10-015667Actual
34959668728.002024-12-31674Actual
2112556.002023-12-038217Actual
382515824.002022-08-023375Actual
16991218595.002023-08-02476Actual
7002645.002022-11-027264Actual
32722643.002024-11-017615Actual
1608082361.712023-07-036018Actual
32573101756.002024-11-012173Actual
1266750289.002023-04-023974Actual
254380.002022-05-026564Budget
27742282.682024-06-0173112Actual
25173992.002024-04-018067Actual
3258562516.002024-11-013873Actual
38898237.452025-04-028368Actual
563160.002022-10-027113Budget
12128711995.002023-03-02677Actual
117318.002023-03-029616Actual
3590513806.772024-12-3119713Actual
9722266.002022-12-318166Actual
3811662.662025-03-0271113Actual
4177264.002022-08-026717Actual
292541733.002024-08-017714Actual
7633720.002022-11-028767Actual
3725663000.002025-03-029964Actual
30173796.002024-08-0180213Actual
2156728.422023-12-0376612Actual
110639433.632022-05-021478Actual
1462491.002022-06-026615Actual
2043312473.332023-11-0256611Actual
695863.002022-11-028214Actual
3153558.002024-10-016964Actual
9994179.872022-12-318428Actual
95787.452022-05-026918Actual
231951166.252024-01-317718Actual
388951146.562025-04-028068Actual
13814389.002023-05-027716Actual
8432325.002022-12-036636Actual
27148109158.002024-06-011226Actual
267893000.002024-05-0199613Actual
23990151.002024-03-017646Actual
2589857641.002024-05-016015Actual

Generated 2025-06-02 00:06:13.671 UTC