[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1292  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2846100.002022-07-038436Budget
3671370.972025-01-3185311Actual
19322614.602023-10-0261311Actual
36526169.272025-01-316918Actual
3667544.382025-01-3171211Actual
3390280.002022-08-027613Budget
2712121630.002024-06-0110075Actual
146702606.002023-06-027664Actual
1280720232.002023-04-023875Actual
27161187.002024-06-017726Actual
294811308707.002024-08-011036Actual
165026262.582023-07-0328712Actual
7970215200.002022-12-0310163Budget
1630740.122023-07-0394411Actual
25718614.002024-05-016563Actual
11054200.002023-01-317818Budget
371332020.002025-03-029463Actual
22008176.002023-12-317646Actual
3382100.002022-08-026813Budget
12986307.002023-04-028146Actual
112222200.002023-03-026213Budget
350561451.002022-08-023973Actual
3106227.362024-09-0182411Actual
13867144.002023-05-027436Actual
25222334.422024-04-016718Actual
626109.002022-05-026746Actual
1817748.052023-09-026928Actual
12832143.002023-04-027416Actual
188261150.002023-10-029765Actual
3381720546.002024-12-022074Actual
19523349.702023-10-0261612Actual
1676247990.002023-08-026065Actual
2884328.422024-07-0282611Actual
1378843173.002023-05-023175Actual
1783210701.002023-09-021875Actual
566959300.002022-10-025663Budget
39025402.892025-04-0266411Actual
24228779.882024-03-018028Actual
2808981282.002024-07-026014Actual
192943181.672023-10-0260211Actual
1556731861.002023-07-033373Actual
2387834101.002024-03-011975Actual
34031321.002024-12-029046Actual
13815116.002023-05-027816Actual
1945352724.082023-10-0229711Actual
3058093777.002024-09-011226Actual
27009115582.002024-06-011574Actual
3350311680.762024-11-0140712Actual
21073200.002023-12-038966Actual
1939076.292023-10-0281511Actual
3330153.952024-11-0168411Actual
454383477.002022-09-025663Actual
1617250.002022-06-027616Actual
3684494.382025-01-3168112Actual
26240306.002024-05-017867Actual
8856100.002022-12-036728Budget
25348168.852024-04-0176111Actual
25151210310.002024-04-011227Actual
21153416.002023-12-037367Actual
261882692190.002024-05-014376Actual
34140111.002024-12-028217Actual
33986281.002024-12-026536Actual
5359108.002022-09-026867Actual
37765119616.952025-03-021478Actual
20993-282.002023-12-039136Actual
4900200.002022-09-027465Budget
2672957177.762024-05-0160213Actual
40279700.002022-08-026056Budget
2769136.932024-06-0182611Actual
1019380.002023-01-318363Budget
11105380.002023-01-318028Budget
32604520.002024-11-018073Actual
3299223216.002024-11-013476Actual
23161139037.002024-01-311577Actual
364881560.002025-01-319767Actual
165623705.002023-08-027663Actual
195321.002023-10-0272612Actual
16907179.002023-08-026646Actual
706144496.002022-11-023974Actual
448725271.252022-08-024078Actual
2254363.532023-12-3177612Actual
24076123244.002024-03-012176Actual
160929.002022-06-026916Actual
5296380.002022-09-026617Budget
3007114665.932024-08-0157612Actual
2132122727.262023-12-0310078Actual
15137252.602023-06-027328Actual
2155048.632023-12-0352612Actual
2661429.482024-05-0166112Actual
8627374699.002022-12-0310166Actual
29581127.002024-08-017866Actual
401491.002022-08-028446Actual
12923200.002023-04-026836Budget
18959000.002022-06-029966Actual
1470225367.002023-06-022474Actual
20987115.002023-12-038336Actual
831831903.002022-12-033475Actual
15625233.002023-07-038914Actual
12523180.002023-04-028773Actual
31116110483.672024-09-0115711Actual
23214479.882024-01-316528Actual
3270410.182022-07-038728Actual
35023604.002024-12-316565Actual
1026114.722022-05-028428Actual
241260.002022-07-037673Budget
30252946.002024-09-016613Actual
10958200.002023-01-316767Budget
19696166.002023-11-029273Actual
102057.002023-01-319663Actual
19177610.182023-10-026528Actual
20016188.002023-11-029256Actual
1794115.002023-09-026946Actual
27590328.422024-06-0165311Actual
3602193.002025-01-316773Actual
2334453.952024-01-3178211Actual
210550.002022-05-027614Budget
1266825670.002023-04-024074Actual
1976612898.002023-11-02774Actual
7683319.272022-11-026718Actual
2887775302.162024-07-0235711Actual
18966484.002023-10-026256Actual
5171131.002022-09-027656Actual
6618252.602022-10-027328Actual
2855965721.002024-07-023977Actual
200227364.002023-11-025766Actual
2644411.402024-05-0171211Actual
9473550.002022-12-318016Budget
31094585.882024-09-0180611Actual
17956172.002023-09-029046Actual
35198197.002024-12-317756Actual
1773914268.002023-09-021874Actual
22467107.002023-12-3197611Actual
24082111416.002024-03-013176Actual
35051393204.002024-12-31475Actual
2068199686.002023-12-031573Actual
39204613.542025-04-0265612Actual
379567.002025-03-0296611Actual
58247.002022-05-026936Actual
2879213.002022-07-037646Actual
38871298.062025-04-029228Actual
10362234.002023-01-317364Actual
36670282.682025-01-3165211Actual
11343179178.002023-03-022973Actual
26782632.842024-05-0187613Actual
3786294.382025-03-0285311Actual
143650147.002022-06-022174Actual
35181176.002024-12-318946Actual
25806902.002024-05-016514Actual
37307281.002025-03-028915Actual
4633691.002022-09-026273Actual
17812167.002023-09-028365Actual
82462195.002022-12-036165Actual
27285-256.002024-06-019166Actual
22700360.002024-01-318773Actual
216488928.002023-12-316363Actual
78283.002022-11-029668Actual
35701445.452024-12-3177112Actual
35660113219.892024-12-31101611Actual
30266373.002024-09-018413Actual
516630.002022-09-027156Budget
7191500.002022-05-026166Budget
393011013.552025-04-0280213Actual
9047236.002022-12-316563Actual
4205720.002022-08-028717Actual
19628278.002023-11-027863Actual
16892308.002023-08-028136Actual
2341043.312024-01-3194411Actual
319421151166.002024-10-01677Actual
153338571.132023-06-0257611Actual
2377228248.002024-03-019464Actual
21011223.002023-12-038146Actual
223052656.612022-06-021478Actual
2637634500.002024-05-019968Actual
785347580.762022-11-023578Actual
382071550.402025-03-0223713Actual
1994259.002022-06-026767Actual
367530927.002022-08-021474Actual
2872951.822024-07-0283211Actual
30101605.002024-08-0197612Actual
8366527.002022-12-038716Actual
1096380.002023-01-317167Budget
2307039785.002024-01-311976Actual
32833690.002024-11-016226Actual
346323.002022-08-028263Actual
7164126.002022-11-028565Actual
38677107.002025-04-027266Actual
4668180.002022-09-028773Actual
309361111023.302024-09-01478Actual
2325161.692024-01-316968Actual
2234124.162023-12-3182111Actual
12764380.002023-04-028165Budget
3184747500.002024-10-019966Actual
2906035940.522024-07-0254613Actual
3675295.442025-01-3166511Actual
18435259384.322023-09-026711Actual
304978807.002024-09-016365Actual
17397212.472023-08-0290611Actual
16620352.002023-08-027773Actual
5636297.002022-10-027613Actual
11113128.362023-01-318428Actual
2691831.002024-06-016973Actual
2293917.002024-01-318526Actual
30174492.492024-08-0181213Actual
13529600.002023-05-026663Actual
1317550.002023-04-028217Actual
5720-174.002022-10-029163Actual
3112712410.562024-09-0132711Actual
28906102.892024-07-0289112Actual
3338313262.712024-11-0140711Actual
942526232.002022-12-311975Actual
13998954914.702023-05-024576Actual
263021475.352024-05-018118Actual
5551550.002022-09-027268Budget
215316.082023-12-0371112Actual
23755508.002024-03-017264Actual
16685583.002023-08-028064Actual
577286.002022-10-027373Actual
15427216.722023-06-0262612Actual
163694.002023-07-0396611Actual
11646720.002023-03-028765Actual
319231080.002024-10-017767Actual
2322100.002022-07-036763Budget
831312931.002022-12-032875Actual
2254574.162023-12-3180612Actual
1100593492.002023-01-311377Actual
183423.002023-09-0296311Actual
319114757.002024-10-016267Actual
2865182378.372024-07-029468Actual
3829725930.002025-04-022073Actual
3725663000.002025-03-029964Actual
3348347372.922024-11-0113712Actual
1623317.782023-07-0367211Actual
3380132.002022-08-026713Actual
8755100.002022-12-038567Budget
11001117184.002023-01-31477Actual
734917654.002022-11-026046Actual
32301435.872024-10-0177112Actual
2877432.672024-07-0271411Actual
999290.002022-12-318328Budget
11292100.002023-03-027263Budget
27244144.002024-06-018156Actual
1479111450.002023-06-022075Actual
9513150.002022-12-317426Actual
3315034.422024-11-015468Actual
375164748.002025-03-025766Actual
35342947193.002024-12-31677Actual
2591467.002024-05-018215Actual
27223382.002024-06-018746Actual
3269636558.002024-11-012474Actual
17441400.002022-06-026246Budget
3419617287.002024-12-021877Actual
11817100.002023-03-028436Budget
19953123.002023-11-027836Actual
235426.082024-01-3171612Actual
8361153.002022-12-038316Actual
24588-112.002024-03-0191612Actual
438990.002022-08-028428Budget
26950972.002024-06-017614Actual
2520550.002022-07-037764Budget
33858348.002024-12-029015Actual
2306647089.002024-01-311376Actual
1194736.002023-03-026966Actual
300132661.452024-08-0161112Actual
1544514.592023-06-0284612Actual
25195208092.002024-04-011577Actual
17081803.002023-08-029767Actual
2942722571.002024-08-0110075Actual
3581632.832024-12-3171113Actual
67620.002022-05-026956Actual
35721150.762024-12-3166212Actual
139346.002023-05-029656Actual
16018174640.002023-07-035667Actual
25133499.002024-04-017317Actual
247752757.002024-04-016164Actual
3720371.002022-08-027615Actual
16742216.002023-08-027815Actual
4762550.002022-09-027764Budget
34269490.482024-12-029228Actual
33901505576.002024-12-02675Actual
4831200.002022-09-026815Budget
12127722174.002023-03-02477Actual
429923131.002022-08-023877Actual
5797108.002022-10-029073Actual
36542-594.362025-01-319118Actual
970623.002022-12-317166Actual
31515356.002024-10-018914Actual
1597724969.002023-07-033376Actual
38557785.002025-04-026126Actual
10242480.002023-01-316273Budget
3528367.002024-12-316917Actual
22659109610.002024-01-311573Actual
345165255.112024-12-0218711Actual
653818294.002022-10-022477Actual
25004389.002024-04-019036Actual
370931485.002025-03-028713Actual
25141306.002024-04-018317Actual
1432928573.632023-05-0256611Actual
21132-192.002023-12-039117Actual
7558963.002022-11-027717Actual
726280.002022-05-026566Budget
12422220.002023-04-027363Budget
38958128.422025-04-0285111Actual
2653737.992024-05-0187511Actual
3598752000.002025-01-319963Actual
29452499.002024-08-019216Actual
37483-288.002025-03-029146Actual
35549129.482024-12-3167311Actual
4635100.002022-09-026573Budget
1982022063.002023-11-025265Actual
11319230.002023-03-029063Actual
997180.002022-12-316828Budget
195838927.002023-11-026213Actual
1274754.002023-04-027165Actual
7141480.002022-11-027265Budget
2172873.002023-12-319273Actual
1969083.002023-11-028473Actual
575036417.002022-10-023873Actual
324847562.802024-10-0128713Actual
320912682.722024-10-0162111Actual
29365344.002024-08-015465Actual
109524571.002023-01-316367Actual
13516142.002023-05-029413Actual
58612600.002022-10-026164Budget
24109733.002024-03-018117Actual
1305795000.002023-04-025666Budget
282752281.002024-07-026116Actual
18925115.002023-10-027836Actual
19832120.002023-11-026865Actual
36538442.002025-01-318518Actual
27437445.032024-06-019418Actual
1226019100.002023-03-026068Budget
3330546.552022-07-038768Actual
164532.002023-07-0396212Actual
33170749.582024-11-018168Actual
12110200.002023-03-028367Budget
220309.002023-12-316956Actual
691330.002022-11-028373Budget
8810287.452022-12-036818Actual
38866143.512025-04-028528Actual
1442830.552023-05-0274212Actual
1526611.402023-06-0284211Actual
31042-156.682024-09-0191311Actual
2940316189.002024-08-01875Actual
3792523443.752025-03-0253611Actual
35157-356.002024-12-319136Actual
3274-121.642022-07-039128Actual
1191350.002023-03-028556Budget
3839467.002025-04-028264Actual
39264331.082025-04-0266113Actual
29300-222.002024-08-019164Actual
9125371.002022-12-316273Actual
1546480.002022-06-028165Budget
28040139805.002024-07-021573Actual
3358267.922024-11-0182613Actual
2877322.042024-07-0269411Actual
2805245074.002024-07-023373Actual
3308936827.002024-11-014077Actual
22128657.002023-12-318117Actual
13072280.002023-04-026666Budget
1783820579.002023-09-022475Actual
37847312.472025-03-0266311Actual
15710176.002023-07-037815Actual
7093650.002022-11-028015Budget
313861574.002024-10-017713Actual
38055196.512025-03-0268612Actual
25935680.002024-05-016565Actual
22225235.932023-12-318518Actual
28424176.002024-07-027466Actual
487628000.002022-09-026065Actual
28840127.362024-07-0278611Actual
21298143364.362023-12-031378Actual
16229403.962023-07-0361211Actual
326166.002024-11-019673Actual
2710114817.002024-06-011875Actual
272546.002024-06-019656Actual
1890330.002023-10-028526Actual
42292517.002022-08-026367Actual
36485499.002025-01-319267Actual
2794311385.672024-06-017713Actual
192161782.932023-10-027268Actual
6499200.002022-10-027867Budget
19936145.002023-11-029226Actual
6293111.002022-10-027456Actual
37506277.002025-03-028756Actual
803726.002022-12-038573Actual
2056561.402023-11-0277612Actual
39144295.452025-04-0266112Actual
257025627.002022-07-033874Actual
236861038.002024-03-016273Actual
1320020380.002023-04-025767Actual
39158113.532025-04-0284112Actual
2936849514.002024-08-016065Actual
154346.082023-06-0271612Actual
210231163.002023-12-036156Actual
2542386.932024-04-0166411Actual
1883734101.002023-10-021975Actual
235321768.882024-01-3156612Actual
70337.002022-11-029664Actual
2900112654.192024-07-0240712Actual
2850311339.002024-07-025767Actual
2045880.552023-11-0289611Actual
27768.002022-07-037126Actual
33510259.152024-11-0165113Actual
13421480.002023-04-028068Budget
167135054.002023-08-022374Actual
2244725.232023-12-3171611Actual
37473108.002025-03-027846Actual
93425665.002022-05-023777Actual
5905172.002022-10-029064Actual
19718158.002023-11-028414Actual
23815298.002024-03-017415Actual
6032650.002022-10-028065Budget
2332156.082024-01-3184111Actual
328625939.442022-07-036068Actual
3103894.382024-09-0185311Actual
3760530461.002025-03-025367Actual
89871900.002022-12-316213Budget
28272493773.002024-07-024675Actual
229275.002024-01-316926Actual
7627191.002022-11-028367Actual
39032275.232025-04-0276411Actual
3893089470.932025-04-023478Actual
145826318.002023-06-022373Actual
31082360.342024-09-0165611Actual
10757650.002023-01-316256Budget
9516200.002022-12-317726Budget
1064440.002023-01-318426Budget
11591169150.002023-03-021225Actual
31230375471.592024-09-014712Actual
27689555.022024-06-0180611Actual
2492088789.002024-04-013775Actual
1647137.992023-07-0377612Actual
705218286.002022-11-022874Actual
18710176.002023-10-026764Actual
184518699.862023-09-0232711Actual
23422194.382024-01-3174511Actual
3525914978.002024-12-312276Actual
12572189.002023-04-028914Actual
20789384.002023-12-039264Actual
3484487373.002024-12-311573Actual
12222200.002023-03-027428Budget
349261622.002022-08-022173Actual
2579119.002024-05-018273Actual
2366815454.002024-03-012273Actual
1850818.842023-09-0278612Actual
2189265486.002023-12-311375Actual
8652347.002022-05-026367Actual
2199611.002023-12-319636Actual
292766666.002024-08-016164Actual
16939153.002023-08-027456Actual
2911556956.702024-07-0237713Actual
46794900.002022-09-026114Budget
235102.892024-01-3169112Actual
2136829.482023-12-0384211Actual
26699-60105.682024-05-0145712Actual
80336600.002022-05-026017Budget
2716837.002024-06-018526Actual
242430.002022-07-038373Budget
3221728.422024-10-0185511Actual
32226166.002022-05-023874Actual
11800313.002023-03-027336Actual
616843.002022-10-028526Actual
38233288.002025-04-027413Actual
733440.002022-11-028236Budget
23922475.002024-03-019216Actual
3646230015.002025-01-316367Actual
37948105.022025-03-0284611Actual
3373122.002024-12-028273Actual
13956397.002023-05-028066Actual
7178499746.002022-11-02675Actual
318971530.002024-10-018717Actual
25963402468.002024-05-01475Actual
7472157.002022-11-027366Actual
7346360.002022-11-029236Actual
5249410.002022-09-028766Actual
372707068.002025-03-022374Actual
13132104874.002023-04-023176Actual
3032178696.002024-09-011973Actual
121388156.002023-03-022277Actual
2783442753.682024-06-0121712Actual
1551418704.002023-07-035463Actual
79111600.002022-12-035363Budget
2160542321.762023-12-0335712Actual
13852-70.002023-05-029126Actual
29372480.002024-08-016565Actual
10385650.002023-01-318764Budget
323651861.432024-10-0123712Actual
15234372.042023-06-0280111Actual
3141545.002024-10-016963Actual
373411053.002025-03-028765Actual
2536839.062024-04-0165211Actual
3272101.082022-07-038928Actual
991130900.002022-12-316018Budget
10613850.002023-01-316226Budget
3334279.872022-07-039268Actual
154623245.502023-06-0215712Actual
33782468.002024-12-026764Actual
3771287.452025-03-028228Actual
1900220.002023-10-026966Actual
214509.272023-12-0385511Actual
3276281.002024-11-018265Actual
609860.002022-10-027116Budget
2729780714.002024-06-011576Actual
119223.002023-03-029656Actual
2444446318.642024-03-0156611Actual
12997380.002023-04-028746Budget
1646311.402023-07-0367612Actual
255689.272024-04-0166212Actual
1567115372.002023-07-03774Actual
382371715.002025-04-028013Actual
19288206.082023-10-0290111Actual
6689480.002022-10-028068Budget
1984338.002023-11-028265Actual
1378925524.002023-05-023275Actual
336247880.002024-12-026113Actual
13294480.002023-04-026618Budget
23967519.002024-03-018036Actual
34225128.362024-12-027118Actual
8751200.002022-12-038367Budget
33236-243.922024-11-0191111Actual
33647781.002024-12-029213Actual
2270853563.002024-01-316014Actual
23121372.002022-07-036163Actual
1557278930.002023-07-033973Actual
212161785.962023-12-038018Actual
2817139512.002024-07-023374Actual
2589686520.002024-05-014674Actual
3625994.002025-01-316526Actual
3356264125.252024-11-0156613Actual
287402348.682024-07-0261311Actual
3481155300.002022-08-0210163Budget
34081426.002024-12-028066Actual
108719027.002023-01-312076Actual
10392125.002023-01-319764Actual
4915200.002022-09-028465Budget
18809344.002023-10-027465Actual
10168100.002023-01-316763Budget
38782216.002025-04-028967Actual
1850762.462023-09-0277612Actual
34384149.702024-12-0287211Actual
332245.022022-07-038268Actual
634186.002022-10-026766Actual
28660251075.462024-07-021378Actual
257731600.002022-07-036015Budget
2055724.162023-11-0267612Actual
39296422.312025-04-0273213Actual
12983128.002023-04-027846Actual
1537134846.092023-06-0214711Actual
6089280.002022-10-026516Budget
1913623757.002023-10-023377Actual
309012020.822024-09-015468Actual
3850411602.002025-04-02875Actual
2849717.002024-07-029617Actual
350188999.002024-12-315765Actual
704711085.002022-11-022074Actual
19906196.002023-11-028916Actual
2348568205.222024-01-3121711Actual
31424635.002024-10-018163Actual
1041016893.002023-01-312874Actual
2536934.802024-04-0166211Actual
260501793.002024-05-016236Actual
191478345.182023-10-026118Actual
11706280.002023-03-027616Budget
16025591.002023-07-036667Actual
248959.002024-04-019665Actual
1225124200.002023-03-025268Budget
1551584331.002023-07-035663Actual
2869268.852024-07-0271111Actual
28113889.002024-07-029214Actual
4500280.002022-09-026613Budget
3267912.002024-11-019664Actual
3398328903.002024-12-026036Actual
540120565.002022-09-02777Actual
13769951.002023-05-029765Actual
2991290.122024-08-0185311Actual
26840390.002024-06-018913Actual
23143232.002024-01-318467Actual
2882521299.032024-07-0260611Actual
3441818894.732024-12-0260411Actual
1238911.002023-04-029613Actual
15179166.242023-06-028368Actual
2037418.842023-11-0294311Actual
609168.002022-05-028936Actual
3366595.002024-12-027163Actual
175321330.572023-08-0223712Actual
33478132350.032024-11-01101612Actual
34674157.402024-12-0283113Actual
494415232.002022-09-022475Actual
22586-44646.492023-12-3146712Actual
470868.002022-09-028214Actual
24873189.002024-04-016765Actual
37389138.002025-03-027416Actual
382129331.252025-03-0232713Actual
22689150.002024-01-317373Actual
786219800.002022-12-036013Actual
1326530604.002023-04-021977Actual
2418688069.392024-03-016018Actual
12628100.002023-04-028464Budget
26474108.212024-05-0176311Actual
7834733776.872022-11-02678Actual
32253163.532024-10-0190611Actual
3308469621.002024-11-013477Actual
261951320.002024-05-016517Actual
212905.002023-12-039668Actual
6151100.002022-10-027426Budget
26004144.002024-05-017616Actual
3538100.002022-08-028173Budget
147193224.002023-06-026215Actual
2480463000.002024-04-019964Actual
928675719.002022-12-311574Actual
614347.002022-10-026826Actual
3359713027.812024-11-017713Actual
1623724.162023-07-0373211Actual
7399950.002022-11-026156Budget
10187393.002023-01-318063Actual
3522534.002024-12-316966Actual
28378-245.002024-07-029146Actual
36679322.042025-01-3177211Actual
78661900.002022-12-036213Budget
11118125.332023-01-318928Actual
165109513.702023-07-0338712Actual
30272994.002024-09-019213Actual
35653183.742024-12-3190611Actual
194407097.702023-10-027711Actual
18557448.002023-10-026713Actual
466630.002022-09-028573Budget
24851143.002024-04-018315Actual
3197012375.552024-10-016118Actual
1528129.482023-06-0268311Actual
2602370.002024-05-016526Actual
264870.002022-07-037165Budget
1051350.002023-01-318265Budget
234430.002022-07-038263Budget
16251-19.452023-07-0391211Actual
2891667.782024-07-0265212Actual
11648247.002023-03-029065Actual
23260458.672024-01-318168Actual
281011658.002024-07-027714Actual
270324424.002024-06-016115Actual
309331704.002024-09-019768Actual
20086640.002023-11-026617Actual
2482083.002022-05-026164Actual
9212-264.002022-12-319114Actual
29304834.002024-08-019764Actual
17785234.002023-09-029415Actual
112461744.662022-05-023978Actual
144246269.002022-06-023174Actual
11103181.392023-01-317828Actual
223516.002023-12-3196111Actual
12041850.002023-03-028017Budget
33667437.002024-12-027363Actual
36283832857.002025-01-311136Actual
3383663176.002024-12-026015Actual
5495200.002022-09-027428Budget
3072978890.002024-09-011576Actual
1978122573.002022-06-025667Actual
679714800.002022-11-026063Budget
27928.002022-07-038226Actual
2251146576.072022-06-024678Actual
94267738.002022-12-312075Actual
30706389.002024-09-017766Actual
20828263.002023-12-036715Actual
383572034.002025-04-028014Actual
17996109.002023-09-026766Actual
26333198.052024-05-018428Actual
547530000.132022-09-026028Actual
1154540500.002023-03-026015Budget
29051185.472024-07-0285213Actual
3710648128.002025-03-026063Actual
27608144.382024-06-0189311Actual
2181428813.002023-12-313374Actual
19978246.002023-11-027746Actual
915310.002022-12-318273Budget
2618640030.002024-05-014076Actual
205893795.512023-11-0218712Actual
640088243.002022-10-023176Actual
3042832063.002024-09-019464Actual
22828126589.002024-01-311225Actual
24827111490.002024-04-013774Actual
37126263.002025-03-028463Actual
32776247387.002024-11-01475Actual
3889100.002022-08-026526Budget
18978186.002023-10-028056Actual
130871196.002023-04-027666Actual
2190878189.002023-12-313575Actual
39384-13706.102025-05-019275Actual
1559548.002023-07-038573Actual
9468480.002022-12-317716Budget
24924-277997.002024-04-014375Actual
722170.002022-11-027116Budget
4359280.002022-08-026528Budget
19259123250.352023-10-023778Actual
25840423.002024-05-016564Actual
35394457.152024-12-319418Actual
1007933121.402022-12-311978Actual
2832027.002024-07-028526Actual
10664480.002023-01-316536Budget
106349.572022-05-027168Actual
3525457454.002024-12-311576Actual
2451319.002022-07-036814Actual
1863948219.002023-10-023873Actual
21163142.002023-12-038567Actual
3261883030.002024-11-016014Actual
13953870.002023-05-027666Actual
79220.002022-05-027363Budget
3832370197.002022-08-024375Actual
16777204.002023-08-027865Actual
7151188.002022-11-027865Actual
34162760.002024-12-026667Actual
4128185.002022-08-028966Actual
30663699.002024-09-016256Actual
33225807.162024-11-0177111Actual
2672838030.032024-05-0112213Actual
2949944.002024-08-018236Actual
3717168.002025-03-026873Actual
26318563.212024-05-016528Actual
21060215.002023-12-037266Actual
3511315.002024-12-316926Actual
1578425512.002023-07-033875Actual
1340280.002022-06-027814Budget
2878577.362024-07-0285411Actual
245426.082024-03-0173212Actual
13971324618.002023-05-02476Actual
20029108.002023-11-026766Actual
1338915300.002023-04-025768Budget
1119976678.272023-01-312178Actual
13344170.782023-04-026728Actual
23014291.002024-01-318056Actual
16098305.632023-07-038418Actual
1623550.002022-06-028016Budget
2528669.262024-04-017168Actual
19007755.002023-10-027666Actual
677340.002022-11-028213Budget
3222347.572024-10-0194511Actual
278315255.112024-06-0118712Actual
11611376.002023-03-026565Actual
303831148.002024-09-018114Actual
3457328.422024-12-0271212Actual
1300415997.002023-04-026056Actual
27421937.462024-06-017318Actual
37259752672.002025-03-02674Actual
3749190.002025-03-026756Actual
1145217682.002023-03-025264Actual
30644144.002024-09-017346Actual
6106410.002022-10-027716Actual
2039443.312023-11-0284411Actual
3086444.002022-07-039217Actual
9568200.002022-12-317836Budget
37121302.002025-03-027863Actual
32519381.002024-11-018913Actual
368066.002025-01-3196611Actual
1445414.592023-05-0268612Actual
143303150.822023-05-0257611Actual
4350329.882022-08-029418Actual
12570990.002023-04-028714Actual
23647810.002024-03-018763Actual
16534318.002023-08-028413Actual
1258650710.002023-04-025664Actual
1041420672.002023-01-313374Actual
37631265.002025-03-028967Actual
29896260.342024-08-0165311Actual
1938653.952023-10-0276511Actual
107541399.002023-01-316156Actual
325342968.002024-11-016363Actual
1773883820.002023-09-021574Actual
2100277.002023-12-036846Actual
9735170.002022-12-319066Actual
1420222298.472023-05-022878Actual
24956284.002024-04-016226Actual
2555220.972024-04-0181112Actual
5778200.002022-10-027773Budget
15531891.002023-07-037763Actual
3195776033.002024-10-013177Actual
1740327000.002023-08-0299611Actual
22685100.002024-01-316773Actual
30697270.002024-09-016666Actual
323215600.002022-07-036028Budget
32584121427.002024-11-013773Actual
33115528.362024-11-019018Actual
32401474.942024-10-0187113Actual
37153370560.002025-03-022973Actual
3095342889.762024-09-013278Actual
5081200.002022-09-027836Budget
1313014172.002023-04-022876Actual
371255.002022-08-026915Actual
9496630.002022-12-316126Actual
9483112.002022-12-318516Actual
12270281.392023-03-026668Actual
2898516743.622024-07-0219712Actual
4176200.002022-08-026717Budget
24118422.002024-03-019217Actual
27131182.002024-06-017316Actual
34005479.002024-12-029036Actual
24117-253.002024-03-019117Actual
7366237.002022-11-027346Actual
1393852225.002023-05-025666Actual
7022142.002022-11-028464Actual
178062928.002023-09-027665Actual
1239065797.002023-04-021223Actual
48023849.002022-09-022374Actual
3789206.002022-08-028365Actual
27771268.852024-06-0174212Actual
3573084.802024-12-3178212Actual
1712100.002022-06-027436Budget
16366-84.352023-07-0391611Actual
9680112.002022-12-319256Actual
12050200.002023-03-028417Budget
6255506.002022-10-028046Actual
112202945.002023-03-026113Actual
3113212914.832024-09-0138711Actual
1056011886.002023-01-3110075Actual
33205102213.592024-11-013578Actual
2820713.002024-07-029615Actual
36603276.842025-01-319068Actual
201791007.162023-11-026618Actual
27975248.002024-07-026813Actual
37410141.002025-03-026626Actual
69511000.002022-11-027714Budget
38146380.212025-03-0276213Actual
2660511315.862024-05-0140711Actual
2566118617.002024-04-309375Actual
38106860.002022-08-02875Actual
4396-185.282022-08-029128Actual
10711787.482022-05-027668Actual
2113510.002023-12-039617Actual
175273795.512023-08-0218712Actual
2093281.002023-12-038316Actual
2701730721.002024-06-012874Actual
1003338.962022-12-317168Actual
3777336656.312025-03-022478Actual
330028344.002024-11-016117Actual
144566.082023-05-0271612Actual
488220.002022-05-027316Budget
8076650.002022-12-038114Budget
837510100.002022-12-036026Budget
187007733.002023-10-025264Actual
2425351.082024-03-016968Actual
2306912485.002024-01-311876Actual
960440.002022-12-317146Budget
1199695640.002023-03-022176Actual
27804314.592024-06-0174612Actual
1758415837.002023-09-026363Actual
10481400.002022-05-026168Budget
37250432.002025-03-029064Actual
330211530.002024-11-018717Actual
762142.002022-05-028966Actual
82390.002022-12-035465Budget
3627782.002025-01-318926Actual
236384392.002024-03-017663Actual
28116228672.002024-07-021224Actual
291822019.002024-08-019463Actual
1977314838.002023-11-022074Actual
8677480.002022-12-037617Budget
3451445514.372024-12-0214711Actual
81617731.002022-12-03874Actual
38850528.362025-04-026528Actual
3662-162.002022-08-029164Actual
3465113172.282024-12-0238712Actual
19987142.002023-11-028946Actual
18004363.002023-09-027766Actual
298951551.852024-08-0162311Actual
23909249.002024-03-017616Actual
60667062.002022-10-022275Actual
247170.002022-07-038214Budget
37002164.412025-01-3184213Actual
251264948.002024-04-016217Actual
13008985.002023-04-026256Actual
20126301.002023-11-027367Actual
276865945.552024-06-0176611Actual
9464801.172022-05-026118Actual
234207.142024-01-3171511Actual
448118769.612022-08-023378Actual
10714200.002023-01-316646Budget
1628834.802023-07-0368411Actual
17962835.002023-09-026256Actual
27239129.002024-06-017456Actual
22463-183.282023-12-3191611Actual
6014200.002022-10-026865Budget
16772903.002023-08-027265Actual
20372-40.732023-11-0291311Actual
8741636.002022-12-037767Actual
23526-94.982024-01-3191112Actual
13225200.002023-04-027467Budget
1086107.142022-05-028468Actual
12511214.002023-04-028073Actual
23078120854.002024-01-313176Actual
24941361.002024-04-018016Actual
4843200.002022-09-027815Budget
19071233.002023-10-028417Actual
37943152.892025-03-0278611Actual
34733141.612024-12-0283613Actual
28464195099.002024-07-023776Actual
32635493.002024-11-018314Actual
7239100.002022-11-028316Budget
1803120.002022-06-027356Budget
1374033009.002023-05-026065Actual
2136599.702023-12-0381211Actual
1773672644.002023-09-021374Actual
244938.002022-05-025764Actual
734810.002022-11-029636Actual
291515819.002024-08-015363Actual
7807100.002022-11-027868Budget
37598456.002025-03-029017Actual
2982200.002022-07-037466Budget
2439343.312024-03-0168411Actual
1066420.792022-05-027268Actual
8510380.002022-12-038746Budget
1208830.002023-03-026967Actual
6150109.002022-10-027426Actual
30180160.902024-08-0189213Actual
26230851.002024-05-016667Actual
69501039.002022-11-027714Actual
7475129.002022-11-027466Actual
28622322913.162024-07-025668Actual
18560145.002023-10-027113Actual
1567444719.002023-07-031474Actual
2053420.972023-11-0277212Actual
24678187.002024-04-018963Actual
2881750.762024-07-0292511Actual
23770-278.002024-03-019164Actual
10035750.002022-12-317268Budget
2731755589.002024-06-014676Actual
2920042113.002024-08-012473Actual
38447562.002025-04-027615Actual
1492527.002023-06-027156Actual
425740.002022-08-028267Budget
1400177.002022-06-027864Actual
22631482.002024-01-317263Actual
462557680.002022-09-023973Actual
42147553.002022-08-025267Actual
35422225.332024-12-319428Actual
2388051636.002024-03-012175Actual
353191540.002024-12-317267Actual
18717866.002023-10-027664Actual
3055200.002022-07-036817Budget
30486299.002024-09-019415Actual
5077280.002022-09-027636Budget
20094990.002023-11-027717Actual
15549703914.002023-07-03473Actual
212951016765.482023-12-03678Actual
416022895.002022-08-023876Actual
299537.002022-07-038266Actual
29218188.002024-08-016673Actual
38140267.922025-03-0267213Actual
11708480.002023-03-027716Budget
370758255.002025-03-026213Actual
3083584924.002024-09-013477Actual
2955348.002024-08-018456Actual
2752795340.742024-06-013978Actual
3483414.002024-12-319663Actual
129073.002023-04-029626Actual
5981650.002022-10-028715Budget
8060300.002022-12-036814Actual
1532741.192023-06-0294411Actual
1700831512.002023-08-023276Actual
1844212093.542023-09-0219711Actual
728763.002022-11-028326Actual
3799529.482025-03-0269112Actual
720031811.002022-11-023975Actual
428100.002022-05-028565Budget
28661194974.412024-07-021478Actual
351321692987.002024-12-311036Actual
16753426.002023-08-029215Actual
19312800.002022-06-026217Budget
13904137.002023-05-028946Actual
220509066.002023-12-315366Actual
3074133566.002024-09-013376Actual
3745397.002025-03-028536Actual
2555729.482024-04-0187112Actual
77673.002022-11-029628Actual
2044694.382023-11-0273611Actual
2014564000.002023-11-029967Actual
38118717.052025-03-0274113Actual
27216116.002024-06-017846Actual
28894249.702024-07-0273112Actual
3603369.002025-01-318373Actual
28613188.962024-07-028928Actual
1219280.002022-06-028163Budget
16876781963.002023-08-021136Actual
3639647500.002025-01-319966Actual
2268022245.002024-01-316073Actual
36785149.702025-01-3168611Actual
142446.002023-05-0296111Actual
863014956.002022-12-03776Actual
30714382.002024-09-018766Actual
38721164802.002025-04-023976Actual
5399814129.002022-09-02477Actual
19990291.002023-11-029246Actual
31260994.252024-09-0162113Actual
23457288.002024-01-3177611Actual
292970.002022-07-037856Budget
25627213.532024-04-017712Actual

Generated 2025-06-01 12:39:52.250 UTC