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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216136900.002022-06-025268Budget
22647336.002024-01-319263Actual
11476208.002023-03-026864Actual
30482240.002024-09-018915Actual
909145000.002022-12-319963Actual
142004739.052023-05-022378Actual
48222284.002022-09-026215Actual
112793400.002023-03-026363Budget
1074492.002022-05-027768Actual
12769108.002023-04-028465Actual
18526258.212023-09-027712Actual
1751013.532023-08-0285612Actual
24789132.002024-04-017864Actual
3626232.002025-01-316826Actual
2392311.002024-03-019616Actual
22329125.232023-12-3166111Actual
7829239.002022-11-029768Actual
35096102.002024-12-318316Actual
36511132726.002025-01-313577Actual
7149686.002022-11-027765Actual
315141710.002024-10-018714Actual
174079574.342023-08-027711Actual
10769110.002023-01-317356Budget
813850.002022-12-038264Budget
3085-266.002022-07-039117Actual
32545824.002024-11-017763Actual
101012284.002023-01-316113Actual
20138129.002023-11-028967Actual
24941361.002024-04-018016Actual
13731484.002023-05-029215Actual
2664065042.402024-05-0156612Actual
25396107.142024-04-0166311Actual
2380537943.002024-03-016015Actual
1573316512.002023-07-036365Actual
2091316.242022-06-027818Actual
11835257.002023-03-026546Actual
187013314.002023-10-025364Actual
382097150.512025-03-0228713Actual
8089327.002022-12-039014Actual
282165.002022-05-028364Actual
29583299.002024-08-018166Actual
3083260677.002024-09-013177Actual
108699604.002023-01-311876Actual
3603778.002025-01-318973Actual
29252499.002024-08-017414Actual
1627236.932023-07-0383311Actual
17208235316.072023-08-021378Actual
29261308.002024-08-018514Actual
30079149.702024-08-0168612Actual
36960331.082025-01-3165113Actual
3053447217.002024-09-011975Actual
4766650.002022-09-028064Budget
2016932833.002023-11-023877Actual
16532102.002023-08-028213Actual
280906672.002024-07-026114Actual
33480325589.802024-11-016712Actual
1187611800.002023-03-026056Budget
126559510.002023-04-022274Actual
7153720.002022-11-028065Actual
1594622.002023-07-038266Actual
23798164968.002024-03-013774Actual
24087139973.002024-03-013776Actual
5503748.062022-09-028028Actual
6508180.002022-10-028367Actual
52932100.002022-09-026217Budget
297540.002022-07-036966Actual
355070.002022-08-028973Actual
282164213.002024-07-026265Actual
2431167.782024-03-0168111Actual
21937148.002023-12-318916Actual
1294236.002023-04-028236Actual
8482148.002022-12-036746Actual
166101615.002023-08-026273Actual
26367178.362024-05-018568Actual
1696691.002023-08-026766Actual
681148.002022-05-027456Actual
1638112093.542023-07-0319711Actual
33305218.852024-11-0174411Actual
33851753.002024-12-028115Actual
29392315.002024-08-019065Actual
34498134.802024-12-0285611Actual
180843210.002023-09-026267Actual
19070265.002023-10-028317Actual
713861.002022-11-026965Actual
226021590.002024-01-318013Actual
120173228.002023-03-026117Actual
24924-277997.002024-04-014375Actual
26430345.452024-05-0190111Actual
3635556.002025-01-318556Actual
2717726565.002024-06-016036Actual
28966123.102024-07-0285612Actual
1588955.002023-07-038446Actual
1134625308.002023-03-023373Actual
1990574.002022-06-026567Actual
2519953990.002024-04-012177Actual
2465433478.002024-04-015763Actual
5077280.002022-09-027636Budget
333728674.322024-11-0124711Actual
20887494396.002023-12-03475Actual
85928200.002022-05-026067Budget
32421266.172024-10-0178213Actual
2784612785.042024-06-0138712Actual
158731072.002023-07-036246Actual
37148104571.002025-03-022173Actual
1415947141.352023-05-026368Actual
313581534.612024-09-0123713Actual
2701218768.002024-06-012074Actual
310722446.002022-07-036367Actual
3841917118.002025-04-022274Actual
2739827155.002024-06-012877Actual
16546507.002023-08-025463Actual
2727997.002024-06-018366Actual
2751118710.522024-06-011878Actual
1175514.002022-06-029213Actual
20853153.002023-12-035465Actual
1501498.002023-06-026917Actual
2416910603.002024-03-012277Actual
7660140100.002022-11-022977Actual
360460650.002022-08-021224Actual
3268163000.002024-11-019964Actual
705218286.002022-11-022874Actual
612185.002022-10-028516Actual
170870.002022-06-027136Budget
1628213232.922023-07-0360411Actual
1212464000.002023-03-029967Actual
359064071.502024-12-3120713Actual
2668336621.652024-05-0121712Actual
39036350.772025-04-0281411Actual
3072147500.002024-09-019966Actual
120112804602.002023-03-024376Actual
49013865.002022-09-027665Actual
270841949.002022-07-033975Actual
222663313.262023-12-316168Actual
3298729076.002024-11-012876Actual
1295722604.002023-04-026046Actual
3564995.442024-12-3184611Actual
317621269.002024-10-016146Actual
11473200.002023-03-026764Budget
323831267.942024-10-0162113Actual
3065271.002024-09-018346Actual
14004900.002023-05-026517Actual
11961100.002023-03-027866Budget
3671026.292025-01-3182311Actual
28096110.002024-07-026914Actual
7753998.002022-05-02876Actual
168139.002022-06-028526Actual
2722285.002024-06-018546Actual
2987573.102024-08-0173211Actual
10693100.002023-01-318436Budget
20035165.002023-11-027466Actual
201871405.652023-11-027718Actual
6705-156.492022-10-029168Actual
209280.002022-05-027414Budget
3690553.952025-01-3169612Actual
310028280.002022-07-036067Actual
1588478.002023-07-037846Actual
3925412010.562025-04-0238712Actual
2909889118.702024-07-0213713Actual
5311655.002022-09-027717Actual
170964378.002023-08-022377Actual
13965-218.002023-05-029166Actual
25422612.002022-07-039464Actual
2164558006.002023-12-316063Actual
669330.002022-10-028268Budget
126398.002023-04-029664Actual
23683560092.002024-03-014673Actual
34562112.462024-12-0294112Actual
436950.002022-08-027128Budget
7356280.002022-11-026546Budget
24049323.002024-03-017766Actual
1280438180.002023-04-023475Actual
3239739.852024-10-0182113Actual
4826473.002022-09-026615Actual
3206346054.972024-10-01778Actual
18107-155.002023-09-029167Actual
34493746.522024-12-0280611Actual
82482200.002022-12-036265Budget
2230811708.882023-12-312278Actual
154991112.002023-07-038113Actual
10442400.002023-01-317315Budget
3766727978.002025-03-0210077Actual
1650423907.592023-07-0331712Actual
33471212.472024-11-0190612Actual
10685550.002023-01-318036Budget
213781494.402023-12-0361311Actual
7475129.002022-11-027466Actual
32053320.782024-10-019068Actual
3405351.002024-12-028456Actual
328-27492.002022-05-024674Actual
359108410.182024-12-3124713Actual
38501650677.002025-04-02475Actual
1246657156.002023-04-022173Actual
35147151.002024-12-317836Actual
344201744.412024-12-0262411Actual
1611569.262023-07-036928Actual
1145912700.002023-03-025764Budget
100201546.562022-12-316268Actual
300132661.452024-08-0161112Actual
15449212.472023-06-0290612Actual
1592820495.002023-07-036066Actual
256591861.702024-04-308575Actual
3142100.002022-07-038567Budget
31801291.002024-10-018056Actual
353311170.002024-12-318767Actual
26361276.842024-05-017868Actual
3647783.002025-01-318267Actual
1874480.002022-06-028066Budget
36537496.542025-01-318418Actual
2806929.002024-07-027173Actual
743875.002022-11-029056Actual
2676043642.422024-05-0160613Actual
333711861.432024-11-0123711Actual
13074114.002023-04-026766Actual
1456845000.002023-06-029963Actual
8403280.002022-12-038026Budget
1658692067.002023-08-021473Actual
17753192344.002023-09-023774Actual
30664118.002024-09-016556Actual
34569170.982024-12-0266212Actual
1443819.912023-05-0287212Actual
2118446277.002023-12-032177Actual
1035990.002023-01-317164Budget
237407823.002024-03-015264Actual
305561637.002024-09-016216Actual
34230520.792024-12-027818Actual
298942068.882024-08-0161311Actual
16373283214.552023-07-034711Actual
92302764.002022-12-316264Actual
252194960.262024-04-016218Actual
6638108.662022-10-028528Actual
4762550.002022-09-027764Budget
77811200.002022-11-026168Budget
35834126391.332024-12-3112213Actual
8836955.642022-12-038718Actual
3907200.002022-08-027726Budget
148121623.002023-06-026216Actual
24105558.002024-03-017617Actual
1725921993.722023-08-0212211Actual
13300107.142023-04-027118Actual
402462.002022-08-029446Actual
1544514.592023-06-0284612Actual
944412800.002022-12-3110075Actual
5398625669.002022-09-0210167Actual
31719146.002024-10-017726Actual
2826430785.002024-07-023375Actual
5121161.002022-09-027346Actual
382137908.422025-03-0233713Actual
10724100.002023-01-317446Budget
25429166.722024-04-0174411Actual
879092989.002022-12-033777Actual
22679497316.002024-01-314673Actual
37882408.212025-03-0277411Actual
14564409.002023-06-029263Actual
9701100.002022-12-316766Budget
34146499.002024-12-029017Actual
1529328.422023-06-0284311Actual
3792523443.752025-03-0253611Actual
11096252.602023-01-317428Actual
2080214268.002023-12-031874Actual
976783150.002022-12-313976Actual
299531824.202024-08-0161611Actual
216155154.002023-12-316213Actual
21165150.002023-12-038967Actual
1721380.002022-06-028136Budget
3222745584.592024-10-0156611Actual
853181.002022-12-036856Actual
194996.082023-10-0268212Actual
3648445.002022-08-028164Actual
2051022.042023-11-0281112Actual
2314173.002024-01-318267Actual
2203263.002023-12-317356Actual
20194261.692023-11-028518Actual
6919100.002022-11-028773Budget
2068930848.002023-12-032873Actual
82492195.002022-12-036265Actual
9276104.002022-12-319764Actual
3392723981.002024-12-0210075Actual
1172398.002023-03-028516Actual
11555280.002023-03-026715Budget
8806480.002022-12-036618Budget
20649288.002023-12-036763Actual
35198197.002024-12-317756Actual
23202228.362024-01-318518Actual
970520.002022-12-316966Actual
3657100.002022-08-028564Budget
5693200.002022-10-027263Budget
12916338.002023-04-026536Actual
2496671.002024-04-017726Actual
423956.002022-08-027167Actual
3727752160.002025-03-023474Actual
156984784.002023-07-036115Actual
22857216.002024-01-319065Actual
26004144.002024-05-017616Actual
35947504.002025-01-319013Actual
2332852.892024-01-3194111Actual
367662461.002022-08-021574Actual
3319425.332022-07-038168Actual
1352468411.002023-05-026063Actual
8743200.002022-12-037867Budget
987758121.002022-12-319467Actual
7574900.002022-11-028717Actual
4999410.002022-09-028716Actual
66280.002022-05-026563Budget
21988122.002023-12-318336Actual
392884145.192025-04-0261213Actual
320391296.562024-10-017268Actual
11253140.002023-03-028413Actual
393564332.912025-04-0218713Actual
315716928.002024-10-012374Actual
7882280.002022-12-037613Budget
10920550.002023-01-318117Budget
2619293288.002024-05-016017Actual
8789101191.002022-12-033577Actual
1546480.002022-06-028165Budget
34916-483.002024-12-319114Actual
3356445516.142024-11-0160613Actual
273657904.002024-06-017667Actual
34288508.672024-12-027468Actual
2936313364.002024-08-015265Actual
2592972982.002024-05-015665Actual
25163279.002024-04-016767Actual
21235243.512023-12-036728Actual
86532510717.002022-12-034376Actual
2337324.002022-07-037763Actual
2654145.442024-05-0192511Actual
29093608674.002024-07-02101613Actual
3299742432.002024-11-014076Actual
2023023784.862023-11-025268Actual
6607280.002022-10-026528Budget
34122-59413.002024-12-024676Actual
263034240.002022-07-036065Actual
69655.002022-05-028356Actual
31933421.002024-10-019067Actual
167640.002022-06-028326Budget
2093123.002023-12-038216Actual
519186.002022-09-028956Actual
154202969.962023-06-0212212Actual
293471031.002024-08-017715Actual
1861920930.002023-10-02773Actual
3073017287.002024-09-011876Actual
14139385.942023-05-028128Actual
38139531.092025-03-0266213Actual
22947712469.002024-01-311136Actual
15451283.742023-06-0292612Actual
263476586.052024-05-016168Actual
38152141.612025-03-0283213Actual
2331135.872024-01-3171111Actual
14599758.002023-06-026273Actual
102780.002022-05-028428Budget
3841116622.002025-04-02874Actual
34813315.002024-12-316863Actual
7826188.962022-11-029268Actual
55993645.092022-09-022378Actual
3206959618.862024-10-011978Actual
2351328.422024-01-3174112Actual
25739-290.002024-05-019163Actual
25288296.542024-04-017368Actual
36525573.822025-01-316818Actual
145396884.002023-06-026163Actual
269725882.002024-06-016164Actual
3783526.292025-03-0285211Actual
3043163000.002024-09-019964Actual
16203231.612023-07-0365111Actual
263906561.812024-05-012378Actual
292461326.002024-08-016614Actual
371144.002022-05-028915Actual
4105220.002022-08-027366Budget
7102100.002022-11-028415Budget
31912448.002022-05-023474Actual
100183092.052022-12-316168Actual
27377-268.002024-06-019167Actual
6439850.002022-10-028017Budget
347563680.272024-12-0222713Actual
35687604504.282024-12-3146711Actual
3149113.002024-10-019473Actual
29493149.002024-08-017436Actual
37078627.002025-03-026713Actual
32605322.002024-11-018173Actual
9331705.002022-12-317715Actual
7471380.002022-11-027266Budget
480417067.002022-09-022874Actual
27628453.962024-06-0180411Actual
185825687.002023-10-025463Actual
69821345.002022-11-025764Actual
1839048.632023-09-0287511Actual
1389019.002023-05-026946Actual
3905424.162025-04-0268511Actual
9092169200.002022-12-3110163Budget
3665558.212025-01-3182111Actual
9344100.002022-12-318415Budget
2853846698.002024-07-02777Actual
37383265.002025-03-026616Actual
57568100.002022-10-026073Budget
930352187.002022-12-313974Actual
21833365.002023-12-317315Actual
23112294.002024-01-319017Actual
1207814200.002023-03-026367Budget
156383481.002023-07-036164Actual
389101075340.812025-04-0210168Actual
35820313.542024-12-3177113Actual
143342521.022023-05-0263611Actual
1940617367.042023-10-0260611Actual
142741345.472023-05-0261311Actual
8613172.002022-05-026167Actual
30733151877.002024-09-012176Actual
27744326.302024-06-0176112Actual
1247428504.002023-04-023373Actual
8691200.002022-12-038417Budget
301341557.422024-08-0162113Actual
2662812.462024-05-0184112Actual
17588209.002023-09-026863Actual
2531100.002022-07-038364Budget
203429500.002022-06-029967Actual
6438200.002022-10-027817Budget
221621029.002023-12-318067Actual
29907512.472024-08-0180311Actual
11226444.002023-03-026613Actual
1844054470.922023-09-0215711Actual
369256.002025-01-3196612Actual
11055355.632023-01-317818Actual
348221047.002024-12-318063Actual
1408950289.002023-05-023977Actual
122080.002022-05-026013Actual
14971162.002023-06-028966Actual
301178865.822024-08-0124712Actual
18915252.002023-10-026536Actual
2038414.592023-11-0271411Actual
3325720.972024-11-0182211Actual
23699124.002024-03-018173Actual
17598686.002023-09-028163Actual
3877253.002022-08-029016Actual
11583650.002023-03-028715Budget
9371441.002022-12-316565Actual
177359313.002023-09-02874Actual
12836468.002023-04-027716Actual
8288550.002022-12-038765Budget
1334855.632023-04-027128Actual
3741422.002025-03-027126Actual
25502-141.792024-04-0191611Actual
493237.002022-05-027616Actual
112665400.002023-03-025263Budget
4857720.002022-09-028715Actual
850322.002022-12-038246Actual
1987520986.002023-11-023375Actual
5905172.002022-10-029064Actual
16145505.642023-07-036668Actual
35340513572.002024-12-3110167Actual
380875255.112025-03-0218712Actual
37807110.342025-03-0285111Actual
984426.002022-12-316967Actual
203136299.002022-06-029467Actual
285610.002022-07-039636Actual
273331606.002024-06-018017Actual
2806821.002024-07-026973Actual
9942498.102022-05-026128Actual
2431500.002022-05-025764Budget
35280611.002024-12-316617Actual
9629293.002022-12-318746Actual
301172658.002022-05-02674Actual
21036265.002023-12-038056Actual
27054-322.002024-06-019115Actual
37689376.852025-03-028918Actual
4688336.002022-09-026714Actual
20488156.002022-06-022277Actual
1289310.002023-04-028226Budget
35553178.422024-12-3173311Actual
38605349.002025-04-028936Actual
1321832.002023-04-026967Actual
2315371000.002024-01-319967Actual
230872297779.002024-01-314376Actual
3562324.162024-12-3194511Actual
1258319637.002023-04-025464Actual
32340168.852024-10-0183612Actual
686523396.002022-11-022473Actual
18849101089.002023-10-023575Actual
405280.002022-05-027265Budget
34499598.642024-12-0287611Actual
28742369.912024-07-0265311Actual
3797565700.922025-03-0229711Actual
347945000.002022-08-029963Actual
3272101.082022-07-038928Actual
21067263.002023-12-038166Actual
24362594.392024-03-0162311Actual
12067200.002023-03-025467Budget
19638-218.002023-11-029163Actual
2072344.002023-12-038973Actual
32868240.002024-11-017336Actual
1338915300.002023-04-025768Budget
6878122829.002022-11-024673Actual
32294112.462024-10-0167112Actual
3211669162.692024-10-0112211Actual
2389345844.002024-03-013975Actual
371027647.002025-03-025363Actual
14312149.702023-05-0277411Actual
122052407.192023-03-026128Actual
1234217977.172023-03-0210078Actual
29724493.512024-08-016818Actual
3600242561.002025-01-312473Actual
16187204627.622023-07-032978Actual
2919259999.002024-08-011473Actual
2614919.002024-05-018266Actual
22117580.002023-12-316617Actual
1492527.002023-06-027156Actual
34416134.802024-12-0294311Actual
4914200.002022-09-028365Budget
18353231.612023-09-0274411Actual
992575.322022-12-316918Actual
10612975.002023-01-316126Actual
8562192.002022-12-039256Actual
30146332.842024-08-0180113Actual
4504100.002022-09-026813Budget
2558899.702024-04-0192212Actual
29648-395.002024-08-019117Actual
35580178.422024-12-3173411Actual
1711120603.002023-08-0210077Actual
3553570.972024-12-3184211Actual
346766.002022-08-028463Actual
2217410.002023-12-319667Actual
35099451.002024-12-318716Actual
2019151.002022-06-028367Actual
22384151.832023-12-3166311Actual
3505947217.002024-12-311975Actual
15537162.002023-07-038463Actual
7108300.002022-05-025266Budget
2052616.722023-11-0266212Actual
31430235.002024-10-018963Actual
4383502.612022-08-028128Actual
75183402.002022-11-022376Actual
143584376.372023-05-0294611Actual
36054529.002025-01-317414Actual
1009184742.052022-12-313578Actual
768980.002022-11-027118Budget
26967132.002022-07-032275Actual
1835283.742023-09-0273411Actual
3578529871.532024-12-3114712Actual
107101074.002023-01-316246Actual
5485175.332022-09-026728Actual
188413790.002023-10-022375Actual
16346151.832023-07-0366611Actual
359537707.002025-01-315263Actual
20650216.002023-12-036863Actual
2548127791.002022-07-03474Actual
2387217379.002024-03-01775Actual
16133234.422023-07-039428Actual
36980-170.672025-01-3191113Actual
354248451.242024-12-315268Actual
13945186.002023-05-026666Actual
15171800.002022-06-026265Budget
1954585.872023-10-0289612Actual
15418131.612023-06-0292112Actual
180631201.002023-09-028017Actual
36445331.002025-01-318517Actual
1075211800.002023-01-316056Budget
2401322.002024-03-017156Actual
16270103.952023-07-0381311Actual
304964074.002024-09-016265Actual
94492169.002022-12-316216Actual
3391327418.002024-12-022475Actual
23736600.002024-03-019214Actual
12889196.002023-04-028026Actual
13962340.002023-05-028766Actual
1747372.002022-06-026646Actual
350001488.002024-12-318015Actual
1191260.002023-03-028456Budget
10203319.002023-01-319263Actual
1585330.002023-07-037136Actual
327393884.002024-11-015265Actual
303411805.002024-09-016173Actual
38533402.002025-04-026616Actual
26096313.002024-05-019046Actual
19111-281.002023-10-029167Actual
13518166288.002023-05-021223Actual
34719511.792024-12-0266613Actual
280311631.002024-07-029763Actual
947640.002022-12-318216Budget
19835827.002023-11-027265Actual
3088860.172024-09-018228Actual
184369165.822023-09-027711Actual
9575138.002022-12-318336Actual
1399330685.002023-05-023876Actual
365208249.722025-01-316118Actual
225662209.312023-12-3115712Actual
112324012.132022-05-023878Actual
37676166.242025-03-027118Actual
27169208.002024-06-018726Actual
2224158.662023-12-316928Actual
363371919.002025-01-316156Actual
7567264.002022-11-028317Actual
316333894.002024-10-017665Actual
15134134.422023-06-026828Actual
4123124.002022-08-028466Actual
30683193.002024-09-019056Actual
246525681.002024-04-015463Actual
29299277.002024-08-019064Actual
21986330.002023-12-318136Actual
837610088.002022-12-036026Actual
35841211.782024-12-3168213Actual
2180926921.002023-12-312474Actual
256267077.492024-04-016712Actual
21122251.002023-12-037817Actual
26808.002022-07-039665Actual
328611814.002024-11-016236Actual
31280117.042024-09-0190113Actual
288759182.852024-07-0233711Actual
247732114.002024-04-015764Actual
3409447500.002024-12-029966Actual
11574556.002023-03-028115Actual
214589156.252023-12-0352611Actual
3278927418.002024-11-012475Actual
3583530989.552024-12-3160213Actual
284861215.002024-07-028117Actual
26211256.002024-05-018517Actual
3143514.002024-10-019663Actual
906290.002022-12-317463Budget
5248380.002022-09-028766Budget
3080279.002024-09-018267Actual
623216.002022-05-026646Actual
1634858.212023-07-0368611Actual
13623274.002023-05-027414Actual
69872300.002022-11-026264Budget
838917.002022-12-036926Actual
4788528500.002022-09-0210164Budget
17732583636.002023-09-02474Actual
33244293.322024-11-0165211Actual
12116650.002023-03-028767Budget
853429.002022-12-037156Actual
27591299.702024-06-0166311Actual
170759.002022-06-027136Actual
1588864.002023-07-038346Actual
1871358.002022-06-027766Actual
1287450.002023-04-026826Budget
28099412.002024-07-027414Actual
32212168.852024-10-0180511Actual
10908400.002023-01-317317Budget
1131089.002023-03-028363Actual
3652157.002022-08-028364Actual
306941455.002024-09-016266Actual
10979509.002023-01-318167Actual
2274899.002024-01-316864Actual
22626591.002024-01-316663Actual
20518-77.962023-11-0291112Actual
14871134.002023-06-026836Actual
24032239.002024-03-015466Actual
4966280.002022-09-026516Budget
56652100.002022-10-025363Budget
166344.002023-08-029673Actual
3797088961.992025-03-0221711Actual
5051142.002022-09-029226Actual
2707164.002024-06-017165Actual
1035228.362022-05-029228Actual
27446231.392024-06-016828Actual
286532816.002024-07-029768Actual
2720215.002024-06-019636Actual
809511389.002022-12-035264Actual
31754114.002024-10-018536Actual
366121192624.822025-01-31678Actual
458960.002022-09-028563Budget
3675615.652025-01-3171511Actual
16749743.002023-08-028715Actual
934046.002022-12-318215Actual
3536993325.552024-12-316018Actual
29571333.002024-08-016666Actual
34439102.892024-12-0289411Actual
39180195.442025-04-0277212Actual
2295543.002024-01-316936Actual
10235159413.002023-01-314373Actual
3845200.002022-08-026716Budget
821255.002022-05-027417Actual
75932611.002022-11-026167Actual
1592710156.002022-06-024375Actual
10898.002022-05-029763Actual
28360146.002024-07-026746Actual
3898320.972025-04-0282211Actual
205513856.152023-11-0260612Actual
1601726829.002023-07-035467Actual
2306864708.002024-01-311576Actual
45817346.002022-05-023275Actual
32464-139.102024-10-0191613Actual
1956923189.492023-10-0231712Actual
1449431557.732023-05-0231712Actual
11712687.002022-05-021473Actual
2829170.002022-07-037436Actual
23205360.182024-01-319018Actual
4993100.002022-09-028316Budget
32892075.362022-07-036168Actual
13084120.002023-04-027466Actual
892380.002022-05-028167Budget
1924128400.102023-10-02878Actual
17866125.002023-09-027816Actual
33118438.972024-11-019418Actual
27920994.252024-06-0172613Actual
12949585.002023-04-028736Actual
329452086.002024-11-016366Actual
2932365895.002024-08-013174Actual
1611699.572023-07-037128Actual
10652-76.002023-01-319126Actual
9987867.762022-12-318028Actual
293812258.002024-08-017665Actual
21416201.832023-12-0377411Actual
1512836604.792023-06-026028Actual
12783337398.002023-04-0210165Actual
27285-256.002024-06-019166Actual
1646124.162023-07-0365612Actual
2547089.062024-04-0192511Actual
10779280.002023-01-318056Budget
279376.002024-06-0196613Actual
2519812235.002024-04-012077Actual
164942879.542023-07-0315712Actual
192515086.002022-06-0210076Actual
798260133.002022-12-032173Actual
1644020.972023-07-0377212Actual
3123673413.832024-09-0115712Actual
9870100.002022-12-318567Budget
2195467.002023-12-317626Actual
2527620156.002024-04-015768Actual
12830223.002023-04-027316Actual
9402168.002022-12-318465Actual
90337689.002022-12-315363Actual
7217100.002022-11-026816Budget
18300.002022-05-027313Budget
28341610.002024-07-027736Actual
19830305.002023-11-026665Actual
31517-438.002024-10-019114Actual
3358267.922024-11-0182613Actual
32084104231.812024-10-013978Actual
16012382.002023-07-039417Actual
2496330.002024-04-017326Actual
6090291.002022-10-026516Actual
3732167.002022-08-028315Actual
1521024136.382023-06-023378Actual
32782115104.002024-11-011575Actual
3619615642.002025-01-319465Actual
1193344.002022-06-026563Actual
216029666.902023-12-0332712Actual
1156072.002023-03-027115Actual
3124310199.892024-09-0124712Actual
3492214547.002024-12-315364Actual
36434198.002025-01-317117Actual
3361852393.462024-11-0139713Actual
337581099.002024-12-028114Actual
16732619.002023-08-026515Actual
23101525.002024-01-317617Actual
21494183108.432023-12-03101611Actual
988064000.002022-12-319967Actual
2581977.002024-05-018214Actual
36084105.002025-01-316964Actual
3075200.002022-07-038317Budget
11361800.002022-06-026213Budget
1077880.002023-01-317856Budget
328011800.002022-07-035368Budget
4278584512.002022-08-02677Actual
2980558967.332024-08-019468Actual
4888154.002022-09-026765Actual
3124923337.362024-09-0134712Actual
25481176.292024-04-0165611Actual
2801200.002022-07-038726Budget
35169135.002024-12-317346Actual
25782700.002022-07-036115Budget
38990-94.982025-04-0291211Actual
236121440.002024-03-018713Actual
12820380.002023-04-026516Budget
9407164.002022-12-318965Actual
226081350.002024-01-318713Actual
9205200.002022-12-318414Budget
3430634500.002024-12-029968Actual
2878483.742024-07-0284411Actual
48522.002022-05-026916Actual
368138386.022025-01-318711Actual
541105.002022-05-027626Actual
2358429680.042024-01-3135712Actual
26451116.722024-05-0181211Actual
17771327.002023-09-027615Actual
49631572.002022-09-026216Actual
3010155.002022-07-039766Actual
31835284.002024-10-018166Actual
52311800.002022-09-027666Budget
370271476.722025-01-3176613Actual
1178328500.002023-03-026036Budget
26746227.572024-05-0183213Actual
3469132.832024-12-0269213Actual
32636448.002024-11-018414Actual
1396947500.002023-05-029966Actual
5157174.002022-09-026556Actual
4507738.002022-05-022075Actual
30633534.002024-09-019236Actual
2973100.002022-07-036866Budget
1746410.002022-06-026546Actual
28335185.002024-07-026836Actual
34810935.002024-12-316563Actual
1788813.002023-09-027126Actual
1505865.002023-06-028267Actual
278290.002022-07-037626Budget
3637300.002022-08-027364Budget
10004276.842022-12-319428Actual
20935340.002023-12-038716Actual
27172-122.002024-06-019126Actual
103442800.002023-01-316164Budget
34771-65389.372024-12-0246713Actual
241141080.002024-03-018717Actual
35718903.972024-12-3161212Actual
3559068.852024-12-3185411Actual
494734084.002022-09-023175Actual
10447650.002023-01-317715Budget
9567168.002022-12-317836Actual
3521719340.002024-12-316066Actual
25190954551.002024-04-01677Actual
3397111.002024-12-028226Actual
11727249.002023-03-029016Actual
2824213.002024-07-029665Actual
10395141527.002023-01-3110164Actual
3401597.002024-12-026846Actual
23380115.652024-01-3190311Actual
14515546.002023-06-027313Actual
7222266.002022-11-027316Actual
9745399924.002022-12-31676Actual
375301213.002025-03-027666Actual
23077163056.002024-01-312976Actual
12303380.002023-03-028768Budget
24327155.022024-03-0190111Actual
1772100.002022-06-028346Budget
7322100.002022-11-027436Budget
3054021395.002024-09-012875Actual
3155511.002024-10-019664Actual
3119074.162024-09-0192212Actual
1764654.002023-09-026873Actual
3351541.602024-11-0171113Actual
141263384.482023-05-026228Actual
4805140292.002022-09-022974Actual
38771310.002025-04-027467Actual
334904508.292024-11-0122712Actual
473312010.002022-09-025764Actual
12103661.002023-03-028067Actual
6640380.002022-10-028728Budget
2058116937.242023-11-02101612Actual
27921466.172024-06-0173613Actual
7249363.002022-11-029216Actual
3307416422.002024-11-012077Actual
1795156.002023-09-028346Actual
13764194.002023-05-029065Actual
4710280.002022-09-028314Budget
1752812093.542023-08-0219712Actual
38544319.002025-04-028116Actual
197935735.002023-11-026115Actual
2440892.252024-03-0189411Actual
3570200.002022-08-026814Budget
1526200.002022-06-026865Budget
1708725357.002023-08-02877Actual
35088162.002024-12-317316Actual
28144196.002024-07-028964Actual
22082225.002023-12-319766Actual
23792182382.002024-03-012974Actual
7156380.002022-11-028165Budget
97563436.002022-12-312376Actual
12486650.002023-04-026173Budget
37506277.002025-03-028756Actual
24747263.002024-04-016714Actual
127972945.002023-04-022375Actual
80741197.002022-12-038014Actual
3704712841.842025-01-317713Actual
31255400222.392024-09-0143712Actual
209131064354.002023-12-034675Actual
18570380.002023-10-028413Actual
9950650.002022-12-318718Budget
982042550.002022-12-315267Actual
14776272.002023-06-029265Actual
3176115461.002024-10-016046Actual
614640.002022-10-027126Budget
13633761.002023-05-028714Actual
17964116.002023-09-026656Actual
92184500.002022-12-315264Budget
34005479.002024-12-029036Actual
438530.002022-08-028228Budget
764721458.002022-11-02777Actual
9018110.002022-12-318413Actual
3209340.482022-07-037818Actual
1729347.572023-08-0268311Actual
2059827466.162023-11-0231712Actual
2610711.002024-05-016956Actual
17023524.002023-08-026617Actual
25962300467.002024-05-0110165Actual
95461607.002022-12-316236Actual
784716328.662022-11-022878Actual
35029269.002024-12-317265Actual
850479.002022-12-038346Actual
18801623.002023-10-026565Actual
16534318.002023-08-028413Actual
31217188.002024-09-0183612Actual
4000200.002022-08-027646Budget
2038392644.002022-06-02677Actual
31673367.002022-07-032377Actual
141504.002023-05-029628Actual
2425351.082024-03-016968Actual
943629015.002022-12-313475Actual
3176773.002024-10-016846Actual
349622640.002022-08-022873Actual
37614312.002025-03-026767Actual
384341175555.002025-04-024674Actual
1445140.122023-05-0265612Actual
285842046.572024-07-028718Actual
30921851.102024-09-018168Actual
3404221.002024-12-026956Actual
28971259.272024-07-0292612Actual
16372210637.662023-07-03101611Actual
573860729.002022-10-022173Actual
26735141.612024-05-0168213Actual
1865380.002023-10-027373Actual
8605480.002022-12-038066Budget
1053038500.002023-01-319965Actual
1837518.842023-09-0267511Actual
1035735.002023-01-316964Actual
337008660.002024-12-022373Actual
3519962.002024-12-317856Actual
899114.002022-05-028567Actual
110802446.582023-01-316128Actual
4968322.002022-09-026616Actual
29537786.002024-08-016256Actual
3238328.362022-07-036528Actual
30255104.002024-09-016913Actual
4746327.002022-09-026664Actual
7337100.002022-11-028436Budget
301007.002024-08-0196612Actual
2141380.002022-06-028028Budget
1159227881.002023-03-025265Actual
1969739.002023-11-029473Actual
28816-29.032024-07-0291511Actual
38549485.002025-04-028716Actual
33333186.932024-11-0167611Actual
1528129.482023-06-0268311Actual
15365342819.912023-06-02101611Actual
3380663000.002024-12-029964Actual
175075.012023-08-0282612Actual
25096272310.002024-04-01476Actual
361728498.002025-01-316365Actual
2892110.332024-07-0271212Actual
11621650.002023-03-027265Budget
237819810.002022-07-032873Actual
3088070.782024-09-017128Actual
38380759.002025-04-026564Actual
146854.002022-06-026915Actual
999670.002022-12-318528Budget
2687080.002024-06-018263Actual
10834389.002023-01-317766Actual
4570100.002022-09-027463Budget
31089234.812024-09-0173611Actual
942160417.002022-12-311375Actual
7744380.002022-11-027728Budget
3644188.002022-08-027864Actual
18319106.082023-09-0265311Actual
1618522798.482023-07-032478Actual
1088247535.002023-01-313576Actual
1951951.822023-10-0252612Actual
39387945.002025-05-019276Actual
8938105.632022-12-038368Actual
21241387.452023-12-037628Actual
820432.002022-05-027317Actual
2204489.002023-12-318956Actual
29285790.002024-08-017264Actual
15792886.002022-06-022375Actual
17186661.702023-08-027768Actual
3668085.872025-01-3178211Actual
2472044.002024-04-016873Actual
13022127.002023-04-027356Actual
3381295374.002024-12-021374Actual
14118451.092023-05-029018Actual
216465951.002023-12-316163Actual
37392139.002025-03-027816Actual
17962835.002023-09-026256Actual
33747835.002024-12-026614Actual
854360.002022-12-037856Budget
1243880.002023-04-028363Budget
30697270.002024-09-016666Actual
350261585.002022-08-023573Actual
18166492.002023-09-029218Actual
189636.002023-10-029646Actual
29725143.512024-08-016918Actual
291087150.512024-07-0228713Actual
16507980.562023-07-0334712Actual
29764176.842024-08-018428Actual
5904112.002022-10-028964Actual
8823282.902022-12-037818Actual
151911210750.912023-06-0210168Actual
24097588.002024-03-016517Actual
2787953263.652024-06-0160213Actual
447620742.382022-08-022478Actual
28221246.002024-07-026865Actual
19429111.402023-10-0289611Actual
25238310.182024-04-018918Actual
964670.002022-12-316756Budget
14823104.002023-06-027816Actual
1836037.992023-09-0283411Actual
2037613232.922023-11-0260411Actual
28526990.002024-07-028767Actual
31041197.572024-09-0190311Actual
23132104.002024-01-317167Actual
4210259.002022-08-029217Actual
33546669.692024-11-0177213Actual
58065875.002022-10-026114Actual
20007119.002023-11-028156Actual
2837125.002024-07-028246Actual
10127550.002023-01-318013Budget

Generated 2025-06-01 19:47:14.195 UTC