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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16738386.002023-08-027315Actual
4126380.002022-08-028766Budget
158244.002023-07-036926Actual
37447.002022-08-029615Actual
667750.002022-05-026256Budget
599916900.002022-10-025765Budget
2006313109.002023-11-022076Actual
346766.002022-08-028463Actual
8927384.422022-12-037768Actual
144873984.882023-05-0220712Actual
450760.002022-09-027113Budget
27688146.512024-06-0178611Actual
1047545149.002023-01-315665Actual
2971242062.002024-08-013877Actual
1304150.002023-04-028556Budget
9575138.002022-12-318336Actual
7241100.002022-11-028416Budget
3352338.092024-11-0182113Actual
2604850.002022-07-038015Budget
77772600.002022-11-025768Budget
12289166.242023-03-027868Actual
32333391.192024-10-0174612Actual
127390.002022-06-026573Budget
31962188066.002024-10-013777Actual
29448451.002024-08-018716Actual
1683832.002023-08-028216Actual
1957625819.332023-10-0239712Actual
30984673.112024-09-0187111Actual
7821410.182022-11-028768Actual
25691312.002024-05-017413Actual
8665465.002022-12-036617Actual
2001392.002023-11-028956Actual
1065195.002023-01-319026Actual
5131310.002022-09-028046Actual
17925125.002023-09-028336Actual
24183652056.002024-03-014377Actual
8602500.002022-05-026167Budget
45412200.002022-09-025363Budget
26792190083.742024-05-016713Actual
389413561.462025-04-0262111Actual
8606310.002022-12-038166Actual
28298612.002024-07-029216Actual
2393480.002022-07-036173Budget
24952000.002022-07-036164Budget
31961179392.002024-10-013577Actual
554825.322022-09-026968Actual
32459118.802024-10-0184613Actual
83321530.002022-12-036216Actual
43563819.332022-08-026128Actual
3270678955.002024-11-013974Actual
698428280.002022-11-026064Actual
125942600.002023-04-026264Budget
21637537.002023-12-319213Actual
20874181.002023-12-038365Actual
32586107870.002024-11-013973Actual
2280964.002024-01-317115Actual
2851195.002022-07-038936Actual
22294810.002023-12-319768Actual
3145112.002022-07-038967Actual
393151374.962025-04-0254613Actual
35151132.002024-12-318336Actual
273164820988.002024-06-014376Actual
24883687.002024-04-018065Actual
23688141.002024-03-016673Actual
33385530831.742024-11-0146711Actual
33165448.062024-11-017468Actual
2697152118.002024-06-016064Actual
33333186.932024-11-0167611Actual
12857281.002023-04-029216Actual
294811308707.002024-08-011036Actual
195115.012023-10-0284212Actual
274530.002022-07-038216Budget
275589.002024-06-0196111Actual
30755832.002024-09-016617Actual
28556221542.002024-07-023577Actual
39182243.322025-04-0280212Actual
29886149.702024-08-0187211Actual
2816019756.002024-07-021874Actual
2942237510.002024-08-013875Actual
24297171825.492024-03-013578Actual
313554115.362024-09-0120713Actual
1027862.002023-01-318973Actual
692623729.002022-11-0210073Actual
3271029781.002024-11-0110074Actual
18080233110.002023-09-025667Actual
6198220.002022-10-027336Budget
27861183.712024-06-0173113Actual
196291051.002023-11-028063Actual
213231849.732023-12-0361111Actual
3343419.912024-11-0185212Actual
29825249537.552024-08-012978Actual
76573436.002022-11-022377Actual
1400177.002022-06-027864Actual
309011223.002022-07-035267Actual
3208348280.772024-10-013878Actual
30376123.002024-09-017114Actual
134881248.802023-05-018578Actual
783614675.602022-11-02878Actual
175273795.512023-08-0218712Actual
36922-156.682025-01-3191612Actual
7879300.002022-12-037313Budget
2854678807.002024-07-022177Actual
16057153791.002023-07-031477Actual
3427644745.852024-12-026068Actual
42271900.002022-08-026267Budget
145541108.002023-06-028063Actual
14558204.002023-06-028463Actual
289737.002024-07-0296612Actual
304456998.002024-09-012374Actual
3891959618.862025-04-021978Actual
15142600.002022-06-026165Budget
1427958.212023-05-0268311Actual
2228346.542023-12-318268Actual
803330.002022-12-038373Budget
71440600.002022-05-025666Budget
393603680.272025-04-0222713Actual
19863124317.002023-11-021575Actual
1064640.002023-01-318526Budget
15482-8510.132023-06-0246712Actual
18018642.002023-09-029766Actual
34687317.052024-12-0265213Actual
2947334.002024-08-018426Actual
13342200.002023-04-026628Budget
713980.002022-11-027165Budget
2714183.002024-06-018516Actual
11001117184.002023-01-31477Actual
1333572.002022-06-027314Actual
2434111.402024-03-0171211Actual
3672829.482025-01-3169411Actual
170652573.002023-08-027667Actual
38123329.332025-03-0281113Actual
12411200.002023-04-026663Budget
20837803.002023-12-038015Actual
1137380.002022-06-026513Budget
5203212400.002022-09-025666Budget
3220512.462024-10-0169511Actual
23967519.002024-03-018036Actual
30201780.212024-08-0174613Actual
195091.822023-10-0282212Actual
318429400.002022-07-036018Budget
11964280.002023-03-028166Budget
37006246.872025-01-3190213Actual
3603778.002025-01-318973Actual
81671.002022-05-026917Actual
23247599.582024-01-316568Actual
16606939129.002023-08-024373Actual
34300288.972024-12-029068Actual
310471815.692024-09-0161411Actual
23764860.002022-07-032373Actual
26817-192430.842024-05-0146713Actual
11648247.002023-03-029065Actual
12693427.002023-04-027615Actual
278741.002022-07-037826Actual
3764228131.002025-03-02777Actual
2084288.972022-06-027418Actual
11051688.972023-01-317618Actual
25239475.332024-04-019018Actual
36512122802.002025-01-313777Actual
2791046484.572024-06-0160613Actual
13373280.002023-04-028728Budget
1307835.002023-04-027166Actual
1995897.002023-11-028436Actual
10840280.002023-01-318166Budget
14510713.002023-06-026613Actual
9496630.002022-12-316126Actual
37215637.002025-03-029014Actual
3183981.002024-10-018566Actual
2102914.002023-12-036956Actual
12986307.002023-04-028146Actual
16783147.002023-08-028565Actual
1206218203.002023-03-025267Actual
2782235000.002024-06-0199612Actual
2095541.002023-12-037826Actual
1968240.002022-06-029017Actual
54541532.932022-09-028018Actual
35777278.002024-12-3197612Actual
195429.272023-10-0284612Actual
238749815.002022-07-033973Actual
3280032939.002024-11-014075Actual
20577256.082023-11-0292612Actual
4595249.002022-09-029263Actual
1870433584.002023-10-026064Actual
3049111.002024-09-015465Actual
11154850.002023-01-317268Budget
387751166.002025-04-028067Actual
3530216.002024-12-319617Actual
3765329479.002025-03-022477Actual
2131129097.082023-12-033278Actual
37118370.002025-03-027463Actual
4128185.002022-08-028966Actual
36450734.002025-01-319217Actual
2554310.332024-04-0168112Actual
39404-24148.002025-05-0193712Actual
552420900.002022-09-025368Budget
24255000.002022-05-025664Budget
30486299.002024-09-019415Actual
27377-268.002024-06-019167Actual
31548192.002024-10-018564Actual
2015020823.002023-11-02877Actual
3270048493.002024-11-013274Actual
3169999.002024-10-018516Actual
4386100.002022-08-028328Budget
1927425.232023-10-0271111Actual
25293828.372024-04-018068Actual
2469258239.002024-04-011473Actual
132874892.082023-04-026118Actual
30265417.002024-09-018313Actual
1075072.002023-01-319446Actual
23233204.122024-01-319028Actual
42147553.002022-08-025267Actual
213201791924.562023-12-034678Actual
22729284.002024-01-318914Actual
13670-247.002023-05-029164Actual
175205715.762023-08-024712Actual
36617236140.332025-01-311578Actual
24107307.002024-03-017817Actual
2757853.952024-06-0184211Actual
37792344.382025-03-0266111Actual
3737533282.002025-03-024075Actual
318134444.002024-10-015266Actual
28910132.682024-07-0294112Actual
180240.002022-06-027156Budget
3066657.002024-09-016756Actual
3674293.312025-01-3189411Actual
7788293.512022-11-026668Actual
571080.002022-10-028363Budget
14952198.002023-06-026566Actual
450644.002022-09-027113Actual
11715345.002023-03-028116Actual
23778412230.002024-03-01674Actual
29129119.002024-08-016913Actual
26123-222.002024-05-019156Actual
3074228199.002024-09-013476Actual
7550.002022-05-027163Budget
26977352.002024-06-016764Actual
10060682.912022-12-318768Actual
37523145.002025-03-026766Actual
34552322.042024-12-0281112Actual
16101298.062023-07-038918Actual
177680.002022-06-028546Budget
481929000.002022-09-026015Budget
2803014.002024-07-029663Actual
27478182.902024-06-016768Actual
24032239.002024-03-015466Actual
3145336442.002024-10-012873Actual
15122501.092023-06-029018Actual
3052443000.002024-09-019965Actual
496018600.002022-09-026016Budget
688574.002022-11-026573Actual
5281117406.002022-09-023776Actual
3222280.552024-10-0192511Actual
27591299.702024-06-0166311Actual
23622983.002024-03-015463Actual
3505576321.002024-12-311375Actual
2453462.462024-03-0161212Actual
2114250232.002023-12-036067Actual
224401246.532023-12-3162611Actual
2064354358.002023-12-036063Actual
6252100.002022-10-027846Budget
1848010.332023-09-0284112Actual
27747636.942024-06-0180112Actual
1655891.002023-08-027163Actual
2840914164.002024-07-025466Actual
2878227.362024-07-0282411Actual
3807521234.132025-03-0294612Actual
38695532.002025-04-029766Actual
104823469.002023-01-316265Actual
1357434285.002023-05-023373Actual
2006724688.002023-11-022476Actual
36380664.002025-01-317666Actual
33219242.252024-11-0168111Actual
11572850.002023-03-028015Budget
23134455.002024-01-317367Actual
35448257.152024-12-318368Actual
726660.002022-11-026826Budget
815200.002022-05-026817Budget
13763126.002023-05-028965Actual
35988256906.002025-01-3110163Actual
4972100.002022-09-026816Budget
13184720.002023-04-028717Actual
2397811.002024-03-019636Actual
37693458.672025-03-029418Actual
268653140.002024-06-017663Actual
342291631.412024-12-027718Actual
10003358.662022-12-319228Actual
114565.002023-03-025464Actual
12433356.002023-04-028063Actual
3364921.002024-12-029613Actual
4692120.002022-09-027114Actual
5488129.872022-09-026828Actual
67916600.002022-11-025363Budget
18380192.252023-09-0274511Actual
19218399.572023-10-027468Actual
27163223.002024-06-018026Actual
13437-203.462023-04-029168Actual
279686669.802024-06-01100713Actual
289297.142024-07-0282212Actual
27992-559.002024-07-029113Actual
19259123250.352023-10-023778Actual
27541350.772024-06-0173111Actual
4199200.002022-08-028317Budget
18119106767.002023-09-021477Actual
2487541.002024-04-016965Actual
8447480.002022-12-037736Budget
97763424.002022-12-316217Actual
219003790.002023-12-312375Actual
145701006243.002023-06-02473Actual
2615253.002024-05-018566Actual
783522481.802022-11-02778Actual
32252106.082024-10-0189611Actual
663338.962022-10-028228Actual
244417237.062024-03-0152611Actual
480058455.002022-09-022174Actual
32061102.622022-07-037718Actual
32660109.002024-11-017164Actual
280621557.002024-07-026173Actual
8448562.002022-12-037736Actual
26972945.002022-07-032375Actual
3732214983.002025-03-026365Actual
291923.002022-07-037156Actual
307631323.002024-09-017717Actual
472621100.002022-09-025264Budget
27917253.892024-06-0168613Actual
1398519810.002023-05-022876Actual
20468224410.262023-11-026711Actual
16176240551.022023-07-031378Actual
30756420.002024-09-016717Actual
3391733282.002024-12-023275Actual
234195.012024-01-3169511Actual
39085333.742025-04-0266611Actual
1157152.002022-06-027813Actual
15165475.332023-06-026668Actual
7545370.002022-11-026717Actual
17188819.282023-08-028068Actual
36802159.272025-01-3190611Actual
1574847.002023-07-038265Actual
14203187727.312023-05-022978Actual
7099200.002022-11-028315Budget
14911227.002023-06-028746Actual
718250974.002022-11-021475Actual
2639798301.402024-05-013478Actual
15811205.002023-07-038916Actual
1643844.382023-07-0374212Actual
29752202.602024-08-016828Actual
3925121571.372025-04-0234712Actual
2254236.932023-12-3176612Actual
293951.002022-07-038456Actual
525418996.002022-09-029466Actual
130861600.002023-04-027666Budget
14737743.002023-06-028715Actual
18958227.002023-10-028746Actual
347544418.882024-12-0220713Actual
3740414.002025-03-029616Actual
557180.002022-09-028468Budget
15575341899.002023-07-034673Actual
37455250.002025-03-028936Actual
87181900.002022-12-036267Budget
208254307.002023-12-036215Actual
3682674936.202025-01-3131711Actual
1430712.462023-05-0269411Actual
291087150.512024-07-0228713Actual
8076650.002022-12-038114Budget
12692191.002023-04-027415Actual
28581554.122024-07-028318Actual
31031440.132024-09-0177311Actual
1830117.002022-06-029256Actual
16103-365.582023-07-039118Actual
359702110.002025-01-317663Actual
14636397.002023-06-027614Actual
182147731.532023-09-027668Actual
2394052.002024-03-018126Actual
136787872.002022-06-025664Actual
27324442.002024-06-016717Actual
20990454.002023-12-038736Actual
39210174.172025-04-0272612Actual
16067175194.002023-07-032977Actual
36676167.782025-01-3173211Actual
1707048.002023-08-028267Actual
492549548.002022-09-029465Actual
35942308.002025-01-318313Actual
2823200.002022-07-036836Budget
5797108.002022-10-029073Actual
3084041231.002024-09-014077Actual
18558336.002023-10-026813Actual
10179100.002023-01-317463Budget
3804039.062025-03-0292212Actual
3913613019.092025-04-0240711Actual
20327.002022-06-029667Actual
1476441.002022-06-027615Actual
37338248.002025-03-028365Actual
2576038794.002024-05-012873Actual
2307621197.002024-01-312876Actual
8192480.002022-12-036515Budget
56923000.002022-05-026036Budget
17983-89.002023-09-029156Actual
7014750.002022-11-028064Budget
2832345.002022-07-037636Actual
6624380.002022-10-027728Budget
27934317.052024-06-0190613Actual
348054995.002024-12-315763Actual
1623724.162023-07-0373211Actual
15119307.152023-06-028518Actual
902630.002022-05-028767Actual
2448861064.662024-03-0121711Actual
951880.002022-12-317826Budget
174195420.012023-08-0228711Actual
36810112528.392025-01-314711Actual
72519.002022-11-029616Actual
378171015.672025-03-0261211Actual
2877432.672024-07-0271411Actual
10666468.002023-01-316636Actual
12270281.392023-03-026668Actual
38976151.832025-04-0273211Actual
10696100.002023-01-318536Budget
1239130511.002022-06-0210163Actual
31641212.002024-10-018565Actual
346861557.422024-12-0262213Actual
3237711924.392024-10-0140712Actual
36962162.662025-01-3167113Actual
71471053.002022-11-027665Actual
2555860.332024-04-0189112Actual
3695411346.002022-08-024374Actual
3441818894.732024-12-0260411Actual
4966280.002022-09-026516Budget
219436931.002023-12-316026Actual
10758117.002023-01-316556Actual
30739143177.002024-09-013176Actual
35318101.002024-12-317167Actual
1281423800.002023-04-026016Budget
27874101.252024-06-0190113Actual
38501650677.002025-04-02475Actual
29694179724.002024-08-011377Actual
18484150.762023-09-0290112Actual
7829239.002022-11-029768Actual
29889-54.562024-08-0191211Actual
27233126.002024-06-016656Actual
486733700.002022-09-025265Budget
27042636.002024-06-017615Actual
36173515.002025-01-316565Actual
22419197.572023-12-3177411Actual
5309380.002022-09-027617Budget
359091534.612024-12-3123713Actual
21684810.262022-06-025768Actual
19283100.002022-06-026117Budget
36536551.092025-01-318318Actual
32002266.242024-10-016728Actual
17548105248.002023-09-026013Actual
18074382.002023-09-029417Actual
37231928.002025-03-026664Actual
24471-180.092024-03-0191611Actual
29741-509.522024-08-019118Actual
18782108.002023-10-028415Actual
1824721012.082023-09-022878Actual
9456200.002022-12-316716Budget
10489560.002023-01-316665Actual
2134200.002022-06-027628Budget
8077741.002022-12-038114Actual
2504041.002024-04-016856Actual
1246050999.002023-04-021373Actual
19492407.152023-10-0212212Actual
24884425.002024-04-018165Actual
13421051.002022-06-028014Actual
14878123.002023-06-027836Actual
1153303.002022-06-027613Actual
34442209.272024-12-0292411Actual
1935435.872023-10-0268411Actual
32021454.122024-10-019228Actual
34861112215.002024-12-313973Actual
8392111.002022-12-037326Actual
3230112354.692022-07-031228Actual
705844307.002022-11-023574Actual
36993310.032025-01-3173213Actual
2554616.722024-04-0173112Actual
15979171222.002023-07-033576Actual
1188929.002023-03-026856Actual
2747552897.522024-06-016368Actual
1152310976.002023-03-021874Actual
3236330085.362024-10-0121712Actual
630066.002022-10-027856Actual
3648713.002025-01-319667Actual
228297595.002024-01-315265Actual
36225933.002022-08-026364Actual
274231082.922024-06-017618Actual
7258750.002022-11-026226Budget
17038189.002023-08-028517Actual
2377310.002024-03-019664Actual
12539560.002023-04-026614Actual
3613175908.002025-01-313974Actual
723740.002022-11-028216Budget
188261150.002023-10-029765Actual
1850970.972023-09-0280612Actual
19704621.002023-11-026614Actual
331081255.652024-11-018118Actual
74466752.002022-11-025366Actual
35444316.242024-12-317868Actual
1419911592.212023-05-022278Actual
31100524.172024-09-0187611Actual
109482930.002023-01-316167Actual
1558320.002023-07-036973Actual
79201300.002022-12-036163Budget
3791613.532025-03-0285511Actual
983515956.002022-12-316367Actual
28154920818.002024-07-02674Actual
25169386.002024-04-017467Actual
6238100.002022-10-026746Budget
2194935.002023-12-316826Actual
22674140394.002024-01-313773Actual
1204550.002023-03-028217Budget
18299168.852023-09-0274211Actual
2292495.002022-07-038713Actual
605100.002022-05-028536Budget
33099488.972024-11-016818Actual
7497169.002022-11-029066Actual
139971615814.302023-05-024376Actual
2607416411.002024-05-016046Actual
29735479.882024-08-018318Actual
3097122351.002022-07-035667Actual
26423281.622024-05-0181111Actual
39390-14129.102025-05-019277Actual
1199141074.002023-03-021476Actual
6124140.002022-10-028916Actual
337921159.002024-12-028064Actual
18426125.232023-09-0290611Actual
1019289.002023-01-318363Actual
33019353.002024-11-018417Actual
35931441.002025-01-316813Actual
38791877735.002025-04-02477Actual
683230.002022-11-028263Actual
185875367.002023-10-026263Actual
356567998.782024-12-3194611Actual
47937700.002022-09-02874Actual
10430712.002023-01-316515Actual
39343-226.812025-04-0291613Actual
27458288.972024-06-018428Actual
3648971000.002025-01-319967Actual
19078931.002022-06-022076Actual
149191404.002023-06-026256Actual
12200372.302023-03-029418Actual
104369900.002022-05-025668Budget
2457952.892024-03-0180612Actual
1016100.002022-05-027828Budget
103121051.002023-01-318014Actual
851298.002022-12-038946Actual
1534151.822023-06-0268611Actual
748725.002022-11-028266Actual
23447205.022024-01-3165611Actual
136315733.002022-06-025264Actual
3906917.782025-04-0289511Actual
21476847.582023-12-0376611Actual
548937.452022-09-026928Actual
8521100.002022-05-025367Budget
33915226452.002024-12-022975Actual
16834432.002023-08-027716Actual
1338022999.992023-04-025268Actual
11858280.002023-03-028146Budget
1407710710.002023-05-022277Actual
2139188.962022-06-027828Actual
2778916486.172024-06-0154612Actual
70044.002022-05-028556Actual
802071.002022-12-037673Actual
17932532.002023-09-029236Actual
4757300.002022-09-027364Budget
230917019.002024-01-316117Actual
2057212.462023-11-0285612Actual
35200237.002024-12-318056Actual
988613007.002022-12-31877Actual
16352102.892023-07-0373611Actual
2002140975.002023-11-025666Actual
15492187.002023-07-037113Actual
2406810956.002024-03-01776Actual
5451750.002022-09-027718Budget
10888303011.002023-01-314676Actual
252906623.932024-04-017668Actual
393628096.142025-04-0224713Actual
93326049.002022-05-023577Actual
568588.002022-10-026763Actual
15857375.002023-07-037736Actual
2756-179.002022-07-039116Actual
21626362.002023-12-317813Actual
9329897.002022-05-023477Actual
2587662956.002024-05-011974Actual
229996.002024-01-319646Actual
2537017.782024-04-0167211Actual
2430135.002022-07-038773Actual
261276158.002024-05-015366Actual
8454380.002022-12-038136Budget
31745130.002024-10-017436Actual
144778842.412023-05-02101612Actual
2555220.972024-04-0181112Actual
3237012654.192024-10-0132712Actual
3764320141.002025-03-02877Actual
163766801.952023-07-038711Actual
11442990.002023-03-028714Actual
30514212.002024-09-018465Actual
6105200.002022-10-027616Budget
3390310111.002024-12-02875Actual
16791679.002023-08-029765Actual
36671257.152025-01-3166211Actual
7435200.002022-11-028756Budget
29170267.002024-08-017863Actual
64154840.002022-10-026117Actual
29670291.002024-08-017467Actual
4436620.792022-08-027768Actual
2667721091.582024-05-0113712Actual
1654.002022-05-027113Actual
29077581.962024-07-0277613Actual
9884650356.002022-12-31677Actual
38557785.002025-04-026126Actual
2298226.002022-07-039413Actual
2519490682.002024-04-011477Actual
29229278.002024-08-018173Actual
28492395.002024-07-028917Actual
39387945.002025-05-019276Actual
28897557.152024-07-0277112Actual
2226435829.022023-12-315768Actual
3298215558.002024-11-012076Actual
19173309075.022023-10-021228Actual
204345457.242023-11-0257611Actual
32346-183.282024-10-0191612Actual
6829454.002022-11-028063Actual
385861831.002025-04-026236Actual
1698380.002022-06-026536Budget
23802-27757.002024-03-014374Actual
299474772.122024-08-0152611Actual
3289345.002024-11-017146Actual
391234508.292025-04-0222711Actual
3731955973.002025-03-026065Actual
13411276.842023-04-027368Actual
2180926921.002023-12-312474Actual
38338-87.002025-04-029173Actual
37220139062.002025-03-021224Actual
1710388749.002023-08-023477Actual
242427107.272024-03-015468Actual
13326237.452023-04-028918Actual
32035328.362024-10-016768Actual
1495571.002023-06-026866Actual
1812448334.002023-09-022177Actual
3657442491.272025-01-315268Actual
1245810149.002023-04-02773Actual
2618121970.002024-05-013476Actual
8431280.002022-12-036536Budget
15146126.842023-06-028428Actual
194190.002022-06-027117Actual
36149.002022-05-028215Actual
2545545.442024-04-0173511Actual
1026810.002023-01-318273Budget
42201.002022-05-028913Actual
11705100.002023-03-027416Budget
28722218.852024-07-0274211Actual
30349161.002024-09-017373Actual
16093378.362023-07-037818Actual
34355173.102024-12-0285111Actual
14296-106.692023-05-0291311Actual
1055440489.002023-01-313775Actual
168466.002022-06-028926Actual
15073964416.002023-06-02677Actual
2639132242.592024-05-012478Actual
316341085.002024-10-017765Actual
1230090.002023-03-028468Budget
3929473.182025-04-0269213Actual
4742080.002022-05-026116Actual
25809309.002024-05-016814Actual
2546423.102024-04-0184511Actual
35286323.002024-12-317417Actual
39161110.342025-04-0289112Actual
9598198.002022-12-316646Actual
14364216832.462023-05-026711Actual
12810169387.002023-04-024375Actual
5236480.002022-09-028066Budget
17099161316.002023-08-022977Actual
1618522798.482023-07-032478Actual
205302.892023-11-0271212Actual
17772589.002023-09-027715Actual
3535429793.002024-12-312477Actual
3611022765.002025-01-31774Actual
9898.002022-05-029618Actual
375881353.002025-03-027717Actual
37959781473.832025-03-02101611Actual
25030214.002024-04-019046Actual
238669.002024-03-019665Actual
3731512486.002025-03-025365Actual
35446749.582024-12-318168Actual
3888761.692025-04-026968Actual
9969100.002022-12-316728Budget
2805245074.002024-07-023373Actual
1276550.002023-04-028265Budget
12622514.002023-04-028164Actual
32137299.702024-10-0187211Actual
11485242.002023-03-027464Actual
1825127809.182023-09-023378Actual
726723.002022-11-026926Actual
24450208.212024-03-0165611Actual
34129646.002024-12-026717Actual
11944159.002023-03-026766Actual
34280546.552024-12-026568Actual
31341273.192024-09-0192613Actual
190875829.002023-10-026167Actual
39223184.812025-04-0289612Actual
35553.002022-08-029673Actual
14928113.002023-06-027656Actual
33877137.002024-12-027165Actual
34995527.002024-12-317315Actual
34057199.002024-12-029056Actual
2181020603.002023-12-312874Actual
1529328.422023-06-0284311Actual
2499834.002024-04-018236Actual
17980151.002023-09-028756Actual
6352100.002022-10-027466Budget
1232410083.092023-03-022078Actual
10579220.002023-01-317316Budget
4983480.002022-09-027716Budget
1295610.002023-04-029636Actual
3852462974.002025-04-023975Actual
1790827427.002023-09-026036Actual
382596113.002025-04-026363Actual
268238500.002022-07-039965Actual
3059081.002024-09-017326Actual
2531743057.942024-04-011978Actual
3637389.002025-01-316766Actual
2301376.002024-01-317856Actual
705619180.002022-11-023374Actual
941913543.002022-12-31775Actual
11177380.002023-01-318768Budget
294557722.002024-08-016026Actual
37080142.002025-03-026913Actual
21161178.002023-12-038367Actual
32843151.002024-11-017726Actual
15654395.002023-07-038164Actual
37857532.682025-03-0280311Actual
4515480.002022-09-027713Budget
30086643.322024-08-0177612Actual
32964451.002024-11-018766Actual
1952817.782023-10-0267612Actual
20033247.002023-11-027266Actual
36393479.002025-01-319266Actual
122052407.192023-03-026128Actual
131236.002022-06-029473Actual
2157648.632023-12-0387612Actual
2408828844.002024-03-013876Actual
29656900.002022-07-036366Budget
24232146.542024-03-018428Actual
3373460.002024-12-028573Actual
2108635147.002023-12-031476Actual
10773100.002023-01-317656Budget
12700963.002023-04-028015Actual
446034500.002022-08-029968Actual
3505814817.002024-12-311875Actual
7013200.002022-11-027864Budget
38719186022.002025-04-023776Actual
2285138.002024-01-318265Actual
10653127.002023-01-319226Actual
31684407.002024-10-016616Actual
568770.002022-10-026863Budget
202365522.402023-11-026268Actual
35164183.002024-12-316646Actual
462117419.002022-09-023473Actual
3370652747.002024-12-023373Actual
36588123.812025-01-317168Actual
22562357.152023-12-317712Actual
235961019.002024-03-016613Actual
10627120.002023-01-317326Budget
12119-136.002023-03-029167Actual
53481900.002022-09-026267Budget
26774664.422024-05-0177613Actual
795970.002022-12-038563Budget
9483112.002022-12-318516Actual
22917367.002024-01-319216Actual
6643176.842022-10-029028Actual
1939776.292023-10-0290511Actual
36561982.922025-01-318028Actual
1133911652.002023-03-022273Actual
10185101.002023-01-317863Actual
11128200.002023-01-315468Budget
3319615890.772024-11-012278Actual
2784037454.652024-06-0131712Actual
3054021395.002024-09-012875Actual
3704956779.502025-01-3113713Actual
10235159413.002023-01-314373Actual
3252421.002024-11-019613Actual
23704180.002024-03-018773Actual
2391790.002024-03-018516Actual
607317582.002022-10-023375Actual
1460248.002023-06-026773Actual
175377996.652023-08-0232712Actual
3912773729.792025-04-0229711Actual
36101-290.002025-01-319164Actual
18189108.662023-09-028528Actual
2837471.002024-07-028546Actual
2273711605.002024-01-315364Actual
2286032769.002024-01-319465Actual
387106123.002025-04-022376Actual
39018162.462025-04-0292311Actual
36853274.172025-01-3181112Actual
494426.002022-05-027716Actual
12321174607.362023-03-021578Actual
21994-317.002023-12-319136Actual
8548207.002022-12-038156Actual
23505138.002024-01-3162112Actual
302496604.002024-09-016113Actual
304964074.002024-09-016265Actual
2132764.592023-12-0367111Actual
19296163.532023-10-0262211Actual
36054529.002025-01-317414Actual
2136578.362022-06-027728Actual
3007236653.572024-08-0160612Actual
420480.002022-05-028165Budget
3050272.002024-09-016965Actual
29649659.002024-08-019217Actual
2151048504.852023-12-0329711Actual
4413950.002022-08-026268Budget
15700533.002023-07-036515Actual
3330322.042024-11-0171411Actual
14014252.002023-05-027817Actual
3664664.592025-01-3169111Actual
37448582.002025-03-028036Actual
234937000.892024-01-3133711Actual
267565582.062024-05-0153613Actual
360171099.002025-01-316173Actual
38832522.302025-04-027818Actual
20413202.892023-11-0274511Actual
2019151.002022-06-028367Actual
23603816.002024-03-017613Actual
2383690754.002024-03-015665Actual
34376141.192024-12-0277211Actual
383775882.002025-04-026164Actual
27858106.522024-06-0168113Actual
1207220.002022-06-027363Budget
690200.002022-05-028056Budget
3082933870.002024-09-012477Actual
3901020.972025-04-0282311Actual
1234428100.002023-04-026013Budget
4659124.002022-09-028173Actual
74761500.002022-11-027666Budget
1198347500.002023-03-029966Actual
22369005.792022-06-022278Actual
4231380.002022-08-026567Budget
1833898.632023-09-0290311Actual
12256411400.002023-03-025668Budget
25487224.172024-04-0172611Actual
1357345431.002023-05-023273Actual
5314200.002022-09-027817Budget
3512213.002024-12-318226Actual
17058248.002023-08-026767Actual
7228480.002022-11-027716Budget
16984315.002023-08-029066Actual
29847311.402024-08-0173111Actual
2767615022.322024-06-0163611Actual
202280.002022-05-026814Budget
10725104.002023-01-317446Actual
7557850.002022-11-027717Budget
2434455.022024-03-0176211Actual
29868570.982024-08-0162211Actual
682100.002022-05-027456Budget
38898237.452025-04-028368Actual
1961361175.002023-11-026063Actual
26872252.002024-06-018463Actual
3332727787.452024-11-0160611Actual
158417346.002022-06-023275Actual
92501590.002022-12-317664Actual
3119714160.602024-09-0157612Actual
2817259300.002024-07-023474Actual
389951283.762025-04-0261311Actual
278276790.252024-06-018712Actual
15295144.382023-06-0287311Actual
12174237.452023-03-027418Actual
659220.002022-05-029246Actual
164563311.462023-07-0356612Actual
18371219.002022-06-025466Actual
34225128.362024-12-027118Actual
32915143.002024-11-016656Actual
15032424.002023-06-029417Actual
3302928867.002024-11-015267Actual
11836200.002023-03-026546Budget
1905133346.002023-10-024676Actual
145055780.652023-05-02100712Actual
1475947.002023-06-027165Actual
5940244133.002022-10-024674Actual
15856208.002023-07-037636Actual
18789231.002023-10-029415Actual
3892038.002022-05-026165Actual
18823076.002022-05-0210073Actual
10986153.002023-01-318467Actual
37639761544.002025-03-0210167Actual
352774.002022-08-027373Actual
2104051.002023-12-038456Actual
38825414.732025-04-026818Actual
14216440742.082023-05-024678Actual
6484200.002022-10-026867Budget
21822483306.002023-12-314674Actual
433750.002022-08-028218Budget
8365122.002022-12-038516Actual
16565997.002023-08-028063Actual
215971358.232023-12-0323712Actual
276058075.002022-07-031226Actual
4196468.002022-08-028117Actual
2403385897.002024-03-015666Actual
3634424.002025-01-317156Actual
11587-218.002023-03-029115Actual
1547760389.122023-06-0237712Actual
58054900.002022-10-026114Budget
144572.892023-05-0272612Actual
25787264.002024-05-017773Actual
349043720.002022-08-021973Actual
15718163.002023-07-038915Actual
13045103.002023-04-028956Actual
37627303.002025-03-028367Actual
8334380.002022-12-036516Budget
29736425.332024-08-018418Actual
34292982.922024-12-028068Actual
4363100.002022-08-026728Budget
2052616.722023-11-0266212Actual
80505932.002022-12-036114Actual
30857613.212024-09-017818Actual
88501542.022022-12-036228Actual
2237130.552023-12-3184211Actual
357432.002024-12-3196212Actual
21147640.002023-12-036667Actual
32755593.002024-11-017365Actual
236384392.002024-03-017663Actual
209722208.002023-12-036236Actual
34174657.002024-12-028167Actual
28482867.002024-07-027617Actual
1944612093.542023-10-0219711Actual
29724493.512024-08-016818Actual
4754380.002022-09-027264Budget
3625558234.002025-01-311226Actual
12749650.002023-04-027265Budget
36734103.952025-01-3178411Actual
1436940330.232023-05-0215711Actual
3844366.002025-04-026915Actual
1620021375.632023-07-0360111Actual
146232.002023-06-029673Actual
1020412604.002023-01-319463Actual
12330151628.152023-03-022978Actual
386371387.002025-04-026156Actual
3313380.002022-07-037768Budget
26460196.512024-05-0192211Actual
23378192.252024-01-3187311Actual
10532153100.002023-01-3110165Budget
2983731763.792024-08-0110078Actual
1401200.002022-06-027864Budget
3125214206.342024-09-0138712Actual
965463.002022-12-317356Actual
16973724.002023-08-027666Actual
2348019183.032024-01-3114711Actual
10174106.002023-01-317263Actual
32298180.552024-10-0173112Actual
1174650.002023-03-026826Budget
9064791.002022-12-317663Actual
1646124.162023-07-0365612Actual
12785391698.002023-04-02475Actual
33711900.002022-08-026113Budget
17291127.362023-08-0266311Actual
39386-105.002025-05-018576Actual
19900260.002023-11-028116Actual
466630.002022-09-028573Budget
1635025.232023-07-0371611Actual
2210231223.002023-12-313276Actual
10442400.002023-01-317315Budget
428530604.002022-08-021977Actual

Generated 2025-06-01 14:57:16.482 UTC