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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459741498.342024-12-0260612Actual
31031440.132024-09-0177311Actual
22853108.002024-01-318465Actual
8365122.002022-12-038516Actual
429745005.002022-08-023577Actual
14995104149.002023-06-023176Actual
52126100.002022-09-026366Budget
1234217977.172023-03-0210078Actual
33452464.602024-11-0166612Actual
1344650.002022-06-028114Budget
1206218203.002023-03-025267Actual
2844147500.002024-07-029966Actual
3802758.212025-03-0276212Actual
303561833.002022-07-033776Actual
7684200.002022-11-026718Budget
323496.002024-10-0196612Actual
2576449870.002024-05-013373Actual
90887230.002022-12-319463Actual
7462280.002022-11-026666Budget
2607992.002024-05-016746Actual
5704380.002022-10-028063Budget
22719443.002024-01-317614Actual
3214417750.032024-10-0160311Actual
130952.002022-06-029073Actual
38858442.002025-04-027628Actual
26877-403.002024-06-019163Actual
691110.002022-11-028273Budget
66622073.852022-10-026268Actual
2341540.122024-01-3165511Actual
28715117.782024-07-0265211Actual
94207821.002022-12-31875Actual
1374033009.002023-05-026065Actual
2739827155.002024-06-012877Actual
991130900.002022-12-316018Budget
2821234.002022-07-036736Actual
12785391698.002023-04-02475Actual
20413202.892023-11-0274511Actual
1508310603.002023-06-022277Actual
3314834501.722024-11-015268Actual
366077.002025-01-319668Actual
38659-209.002025-04-029156Actual
18925115.002023-10-027836Actual
7944353.002022-12-037763Actual
3113212914.832024-09-0138711Actual
25988350000.002024-05-014275Actual
12257257105.872023-03-025668Actual
4179200.002022-08-026817Budget
3563698.632024-12-3168611Actual
36903243.322025-01-3167612Actual
3376270.002022-08-026513Actual
1521630662.262023-06-024078Actual
9722266.002022-12-318166Actual
3119661026.362024-09-0156612Actual
3945100.002022-08-026836Budget
36562608.672025-01-318128Actual
31579227549.002024-10-013574Actual
18118175484.002023-09-021377Actual
116892405.002023-03-026216Actual
8437100.002022-12-036836Budget
1635656.082023-07-0378611Actual
174591764.622023-08-0212212Actual
17778110.002023-09-028415Actual
1944320452.202023-10-0214711Actual
14117293.512023-05-028918Actual
3214996.512024-10-0167311Actual
7697650.002022-11-027718Budget
10374.002022-05-029628Actual
28106493.002024-07-028314Actual
100665.002022-12-319668Actual
145981137.002023-06-026173Actual
208190.002022-06-027118Budget
10679322.002023-01-317636Actual
1534151.822023-06-0268611Actual
29965741.202024-08-0176611Actual
2634927939.482024-05-016368Actual
15859509.002023-07-038036Actual
24150237.002024-03-019067Actual
30567134.002024-09-017816Actual
3395959.002024-12-026626Actual
688670.002022-11-026573Budget
2986380.002022-07-037766Budget
30385393.002024-09-018314Actual
38241326.002025-04-028413Actual
10185101.002023-01-317863Actual
134938283.002023-05-026213Actual
1041943297.002023-01-313974Actual
31801291.002024-10-018056Actual
3740220.002022-08-029015Actual
242820.002022-07-038573Budget
797350000.002022-05-024276Actual
33596447379.762024-11-016713Actual
180957714.002023-09-027667Actual
2586663000.002024-05-019964Actual
6457368.002022-10-029417Actual
38366-474.002025-04-029114Actual
1102520237.002023-01-314077Actual
20617120.002023-12-036913Actual
1352710180.002023-05-026363Actual
28055287902.002024-07-023773Actual
37507157.002025-03-028956Actual
30921851.102024-09-018168Actual
34703138.102024-12-0285213Actual
585851631.002022-10-025664Actual
2595157.002022-07-037415Actual
129240.002022-06-027873Budget
4530495.002022-09-028713Actual
20692851.132022-06-026218Actual
1229360.002022-06-028763Actual
3622335689.002025-01-313875Actual
30552689921.002024-09-014675Actual
694277.002022-11-027114Actual
26949514.002024-06-017414Actual
3635556.002025-01-318556Actual
1545382.002022-06-028165Actual
23215435.942024-01-316628Actual
6767172.002022-11-027813Actual
85991500.002022-12-037666Budget
1766518.002023-09-029473Actual
1047545149.002023-01-315665Actual
118779598.002023-03-026056Actual
15298-65.202023-06-0291311Actual
3621765571.002025-01-313175Actual
256681156.002024-04-308578Actual
3833354.002025-04-028473Actual
2040837.992023-11-0267511Actual
1305882568.002023-04-025666Actual
33586948.642024-11-0187613Actual
280931002.002024-07-026614Actual
206719.002023-12-039663Actual
25169386.002024-04-017467Actual
346437504.092024-12-0228712Actual
1062259.002023-01-316826Actual
118781300.002023-03-026156Budget
3536826881.002024-12-3110077Actual
19253178337.742023-10-022978Actual
3675511.402025-01-3169511Actual
4331275.332022-08-027818Actual
25784121.002024-05-017373Actual
28102503.002024-07-027814Actual
18318729.502023-09-0262311Actual
27559304936.232024-06-0112211Actual
2071814.002023-12-038273Actual
16284679.502023-07-0362411Actual
21136303022.002023-12-031227Actual
13069280.002023-04-026566Budget
35708108.212024-12-3185112Actual
211434638.002023-12-036167Actual
3416584.002024-12-026967Actual
1279538158.002023-04-022175Actual
2035391021.002022-06-0210167Actual
117862300.002023-03-026236Budget
22165225.002023-12-318367Actual
12901176.002023-04-028726Actual
631696.002022-10-029056Actual
3205693286.152024-10-019468Actual
1391471.002023-05-026756Actual
1838711.402023-09-0283511Actual
1968994.002023-11-028373Actual
2159528242.772023-12-0321712Actual
1729414.592023-08-0269311Actual
10352480.002023-01-316664Budget
9465200.002022-12-317416Budget
2982099640.822024-08-012178Actual
2090354934.002023-12-033175Actual
15116110.172023-06-028218Actual
2587014888.002024-05-01774Actual
2491623045.002024-04-013275Actual
2068831386.002023-12-032473Actual
25089291.002024-04-019066Actual
1551611713.002023-07-035763Actual
12284200.002023-03-027468Budget
22219357.152023-12-317818Actual
8759144.002022-12-038967Actual
212171105.652023-12-038118Actual
2322743.512024-01-318228Actual
339821167738.002024-12-021136Actual
29783734.432024-08-016668Actual
2423049.572024-03-018228Actual
35108776.002024-12-316226Actual
334601455.042024-11-0176612Actual
11617200.002023-03-026865Budget
1861920930.002023-10-02773Actual
34994122.002024-12-317115Actual
8276668.002022-12-038065Actual
133794.002023-04-029628Actual
1247522884.002023-04-023473Actual
1692164.002023-08-028446Actual
24761176.002024-04-018514Actual
32863314.002024-11-016636Actual
31006181.612024-09-0180211Actual
800570.002022-12-036573Budget
26946151.002024-06-016914Actual
33739168.002024-12-029273Actual
30508917.002024-09-017765Actual
17808197.002023-09-027865Actual
34365947.592024-12-0261211Actual
30306-336.002024-09-019163Actual
24930230.002024-04-016516Actual
252187936.082024-04-016118Actual
639310084.002022-10-022076Actual
93637554.002022-05-023977Actual
45415979.002022-05-022475Actual
856347.002022-12-039456Actual
1647427.362023-07-0381612Actual
187984372.002023-10-026165Actual
8758550.002022-12-038767Budget
2275046.002024-01-317164Actual
31090289.062024-09-0174611Actual
39109445.002025-04-0297611Actual
1726710.332023-08-0269211Actual
382920636.002022-08-023875Actual
2370654.002024-03-019073Actual
20584365.662023-11-027712Actual
2703153903.002024-06-016015Actual
3522534.002024-12-316966Actual
3063514823.002024-09-016046Actual
36495137074.002025-01-311377Actual
3088860.172024-09-018228Actual
1686479.002023-08-028126Actual
32193186.932024-10-0190411Actual
3798819378.782025-03-0260112Actual
15238.002022-05-026773Actual
7014750.002022-11-028064Budget
1378248334.002023-05-022175Actual
16845-279.002023-08-029116Actual
3408578.002024-12-028466Actual
27372223.002024-06-018467Actual
2750234500.002024-06-019968Actual
226021590.002024-01-318013Actual
3760430461.002025-03-025267Actual
1352468411.002023-05-026063Actual
4339219.272022-08-028318Actual
28049356838.002024-07-022973Actual
183423.002023-09-0296311Actual
29622267.002022-07-036166Actual
11161380.002023-01-317768Budget
197700.002022-05-026614Actual
2785216141.902024-06-0160113Actual
28365180.002024-07-027446Actual
238073114.002024-03-016215Actual
890712600.002022-12-036368Budget
35083187.002024-12-316616Actual
12116650.002023-03-028767Budget
34782665.002024-12-317313Actual
168059088.002023-08-022275Actual
33554632.842024-11-0187213Actual
1620682.682023-07-0368111Actual
16040198.002023-07-038467Actual
3937040086.212025-04-0237713Actual
364232331011.002025-01-314376Actual
19211304.122023-10-026668Actual
2845217459.002024-07-022076Actual
7541650.002022-11-026517Budget
1272522500.002023-04-025465Budget
728856.002022-11-028426Actual
3034017595.002024-09-016073Actual
277338.002022-07-036826Actual
462630181.002022-09-024073Actual
1880698.002023-10-027165Actual
24113200.002024-03-018517Actual
3064332.002024-09-017146Actual
24282140152.182024-03-011478Actual
17816187.002023-09-028965Actual
13924152.002023-05-028156Actual
2344175.232024-01-3154611Actual
18667-49.002023-10-029173Actual
148379142.002023-06-026026Actual
31278317.052024-09-0187113Actual
24061265.002024-03-019266Actual
24059199.002024-03-019066Actual
10733515.002023-01-318046Actual
376698651.242025-03-026118Actual
11854105.002023-03-027846Actual
226081350.002024-01-318713Actual
22761101.002024-01-318464Actual
29394421.002024-08-019265Actual
7214280.002022-11-026616Budget
31341273.192024-09-0192613Actual
629980.002022-10-027856Budget
2988146.002022-07-037866Actual
3705313806.772025-01-3119713Actual
31032140.122024-09-0178311Actual
2287917659.002024-01-312875Actual
5353380.002022-09-026567Budget
3040156810.002024-09-016064Actual
14100645.032023-05-026618Actual
611894.002022-10-028416Actual
350205158.002024-12-316165Actual
2090019025.002023-12-032475Actual
21881-169.002023-12-319165Actual
93563204.002022-12-315265Actual
1949714.592023-10-0266212Actual
2821458664.002024-07-026065Actual
140978952.762023-05-026118Actual
3256851829.002024-11-011473Actual
33879547.002024-12-027365Actual
36437901.002025-01-317617Actual
1736335.872023-08-0290511Actual
148568.002022-06-028215Actual
745218100.002022-11-026066Budget
18182573.822023-09-027728Actual
34181277.002024-12-029067Actual
31383794.002024-10-017313Actual
1996511.002023-11-029636Actual
1583188.002023-07-038026Actual
3795559176.332025-03-0294611Actual
1658956836.002023-08-021973Actual
144842905.072023-05-0215712Actual
1898237.002023-10-028456Actual
1423657.142023-05-0284111Actual
288829.002022-07-038246Actual
3054426757.002024-09-013375Actual
76399853.002022-11-029467Actual
5954200.002022-10-026815Budget
622592.002022-10-029436Actual
18777170.002023-10-027815Actual
11253140.002023-03-028413Actual
2230811708.882023-12-312278Actual
13075100.002023-04-026866Budget
87995134.512022-12-036118Actual
26885424.002022-07-03875Actual
882966.232022-12-038218Actual
525100.002022-05-026526Budget
3887611211.902025-04-025468Actual
5811546.002022-10-026614Actual
5299200.002022-09-026717Budget
384664534.002025-04-025465Actual
267731410.052024-05-0176613Actual
1905363806.002023-10-026017Actual
178969.002023-09-028226Actual
34886103.002024-12-318973Actual
1886357.002023-10-026816Actual
29855184.812024-08-0183111Actual
27858106.522024-06-0168113Actual
33528120.552024-11-0189113Actual
12719109092.002023-04-021225Actual
28661194974.412024-07-021478Actual
32467901.002024-10-0197613Actual
382371715.002025-04-028013Actual
1759200.002022-06-027446Budget
681774.002022-11-027263Actual
1483550.002022-06-028115Budget
15494490.002023-07-037413Actual
3567779876.722024-12-3131711Actual
184461358.232023-09-0223711Actual
685644384.002022-11-021373Actual
3611662956.002025-01-311974Actual
22253119.272023-12-318528Actual
3687941.192025-01-3178212Actual
3395156.002022-08-027813Actual
226233994.002024-01-316263Actual
3382743561.002024-12-023474Actual
2936113.002024-08-019615Actual
2170067518.002023-12-313973Actual
34313108769.772024-12-021478Actual
1865112.002023-10-026973Actual
23798164968.002024-03-013774Actual
1880562.002023-10-026965Actual
13609158.002023-05-029273Actual
2038083.742023-11-0266411Actual
982717700.002022-12-315767Budget
18819675.002023-10-028765Actual
473312010.002022-09-025764Actual
1080280.002022-05-028168Budget
18206496.542023-09-026668Actual
2288852936.002024-01-313975Actual
105428561.002023-01-312075Actual
1863645772.002023-10-023473Actual
118321900.002023-03-026146Budget
132071685.002023-04-026267Actual
28967670.982024-07-0287612Actual
27494819.282024-06-018768Actual
32782115104.002024-11-011575Actual
21165150.002023-12-038967Actual
1182920600.002023-03-026046Budget
39024443.322025-04-0265411Actual
3181318927.002022-07-034677Actual
33264-88.602024-11-0191211Actual
3244213634.842024-10-0163613Actual
37806114.592025-03-0284111Actual
2774046.502024-06-0169112Actual
2605641.002024-05-017136Actual
28743336.942024-07-0266311Actual
5794180.002022-10-028773Actual
3467345.112024-12-0282113Actual
10909200.002023-01-317417Budget
14574111576.002023-06-021373Actual
3715643156.002025-03-023373Actual
13243141.002023-04-028567Actual
2417528621.002024-03-013277Actual
37623325.002025-03-027867Actual
2899870379.732024-07-0237712Actual
3800425.232025-03-0282112Actual
1784723934.002023-09-023875Actual
12125606780.002023-03-0210167Actual
1699636988.002023-08-021476Actual
158981893.002023-07-036156Actual
45532600.002022-09-026363Budget
36615184262.092025-01-311378Actual
1525412.462023-06-0268211Actual
2586413.002024-05-019664Actual
366236561.812025-01-312378Actual
2027313513.452023-11-021878Actual
3961380.002022-08-028136Budget
1328121349.002023-04-024077Actual
241275467.002024-03-016167Actual
20747241.002023-12-038314Actual
22521-46.052023-12-3191112Actual
9872550.002022-12-318767Budget
23253802.612024-01-317268Actual
560659049.152022-09-023478Actual
102377200.002023-01-316073Budget
1591069.002023-07-037856Actual
14650288.002023-06-029414Actual
1934483.002022-06-026617Actual
12282220.782023-03-027368Actual
9210215.002022-12-318914Actual
1807842955.002023-09-025367Actual
525418996.002022-09-029466Actual
36843124.172025-01-3167112Actual
7748480.002022-11-028028Budget
1223530.002023-03-028228Budget
1523780.552023-06-0283111Actual
16649261.002023-08-027814Actual
4575302.002022-09-027763Actual
2895467.782024-07-0271612Actual
283281565426.002024-07-021136Actual
24224682.912024-03-017428Actual
18326182.682023-09-0274311Actual
23826211.002024-03-018915Actual
24151-190.002024-03-019167Actual
79111600.002022-12-035363Budget
593332652.002022-10-023474Actual
6768703.002022-11-028013Actual
31641212.002024-10-018565Actual
10817280.002023-01-316666Budget
5774100.002022-10-027473Budget
3462413208.452024-12-0294612Actual
22067760.002023-12-317666Actual
3024880454.002024-09-016013Actual
9867121.002022-12-318467Actual
2160636257.822023-12-0337712Actual
27275118.002024-06-017866Actual
18974106.002023-10-027456Actual
8142155.002022-12-038464Actual
9791200.002022-12-317417Budget
2293494.002024-01-318026Actual
33200275527.432024-11-012978Actual
1590373.002023-07-036856Actual
288261749.732024-07-0261611Actual
3676639.062025-01-3184511Actual
709750.002022-11-028215Budget
85751300.002022-12-036166Budget
1890011.002023-10-028226Actual
69295100.002022-11-026114Budget
333282851.882024-11-0161611Actual
11531161640.002023-03-022974Actual
32612214.002024-11-019073Actual
3821856379.502025-03-0239713Actual
2316413358.002024-01-312077Actual
2478235.002024-04-016964Actual
2550727000.002024-04-0199611Actual
2332852.892024-01-3194111Actual
34734117.042024-12-0284613Actual
37933475.242025-03-0266611Actual
6969270.002022-11-029014Actual
23435-27.962024-01-3191511Actual
38117260.912025-03-0273113Actual
12561672.002023-04-028114Actual
30526681549.002024-09-01475Actual
2563528502.352024-04-0121712Actual
1398828332.002023-05-023276Actual
585311200.002022-10-025364Budget
144107.142023-05-0285112Actual
7262200.002022-11-026626Budget
3539513.002024-12-319618Actual
139412372.002023-05-026166Actual
1538956342.232023-06-0239711Actual
79221120.002022-12-036263Actual
3573316.722024-12-3182212Actual
257157610.002024-05-016163Actual
24676178.002024-04-018563Actual
37296466.002025-03-027415Actual
8618150.002022-12-038966Actual
160361050.002023-07-038067Actual
26324399.572024-05-017328Actual
38159236.342025-03-0292213Actual
35713243.322024-12-3192112Actual
2881022.042024-07-0283511Actual
272881045.002024-06-019766Actual
855540.002022-12-038556Budget
3227193280.162024-10-0121711Actual
35232120.002024-12-317866Actual
27876134.592024-06-0192113Actual
2459123.002024-03-0197612Actual
133381100.002023-04-026228Budget
27251167.002024-06-019056Actual
1224070.002023-03-028528Budget
30296274.002024-09-017863Actual
2087352.002023-12-038265Actual
334911843.352024-11-0123712Actual
3349532805.632024-11-0131712Actual
2063818378.002023-12-035263Actual
24778354.002024-04-016564Actual
318344606.462022-07-036018Actual
3068274.002022-07-037817Actual
2914754.002024-08-019413Actual
1386423.002023-05-026936Actual
31335136.342024-09-0184613Actual
109406857.002023-01-315367Actual
187994372.002023-10-026265Actual
54089892.002022-09-022077Actual
24104329.002024-03-017417Actual
2478990.002022-07-038714Actual
6712470964.402022-10-0210168Actual
103276.002022-05-029063Actual
27029278440.002024-06-014674Actual
4269-176.002022-08-029167Actual
18108259.002023-09-029267Actual
116052600.002023-03-026165Budget
3718380.002025-03-028473Actual
36392-287.002025-01-319166Actual
28417312.002024-07-026666Actual
14242225.232023-05-0292111Actual
2138683.742023-12-0373311Actual
22915275.002024-01-319016Actual
17572710.002023-09-029213Actual
2664639.062024-05-0165612Actual
9418391050.002022-12-31675Actual
950818.002022-12-317126Actual
1740327000.002023-08-0299611Actual
16971700.002022-06-026236Budget
4789480434.002022-09-0210164Actual
67442400.002022-11-026113Budget
2194248856.002023-12-311226Actual
2177242.002023-12-316964Actual
23737317.002024-03-019414Actual
22365156.082023-12-3177211Actual
1527975.232023-06-0266311Actual
129621300.002023-04-026246Budget
349285252.002024-12-316264Actual
2428811592.212024-03-012278Actual
3392824971.002024-12-026016Actual
9849300.002022-12-317367Budget
1774312118.002023-09-022274Actual
12993100.002023-04-028446Budget
7570200.002022-11-028417Budget
22896235.002024-01-316516Actual
21158823.002023-12-038067Actual
14629376.002023-06-026614Actual
541621794.002022-09-023277Actual
131239604.002023-04-021876Actual
23095350.002024-01-316717Actual
37798279.492025-03-0274111Actual
392023278.482025-04-0262612Actual
359091534.612024-12-3123713Actual
2418688069.392024-03-016018Actual
35356256992.002024-12-312977Actual
13240200.002023-04-028367Budget
92233700.002022-12-315764Budget
144572.892023-05-0272612Actual
33111352.602024-11-018418Actual
24041125.002024-03-016766Actual
3681686368.332025-01-3115711Actual
224981349.722023-12-3160112Actual
36794475.242025-01-3180611Actual
2032115279.772023-11-0212211Actual
266099171.142024-05-01100711Actual
240-1126.002022-05-025364Actual
24343182.682024-03-0174211Actual
3488127.002024-12-318273Actual
3421344033.002024-12-024077Actual
3764855087.002025-03-021977Actual
34694455.652024-12-0274213Actual
1548494723.002023-07-036013Actual
227424652.002024-01-316164Actual
2458281.002022-07-037414Actual
70044.002022-05-028556Actual
1560098.002023-07-039273Actual
37345462.002025-03-029265Actual
4888154.002022-09-026765Actual
1437357005.012023-05-0221711Actual
153338571.132023-06-0257611Actual
3370141665.002024-12-022473Actual
2730433870.002024-06-012476Actual
33829147913.002024-12-023774Actual
7553200.002022-11-027417Budget
579330.002022-10-028573Budget
39371300.002022-08-026236Budget
1498580296.002023-06-021576Actual
3638883.002025-01-318566Actual
95443214.002022-12-316136Actual
28221246.002024-07-026865Actual
25151210310.002024-04-011227Actual
17601202.002023-09-028463Actual
39214789.072025-04-0277612Actual
1009816328.662022-12-3110078Actual
1620834.802023-07-0371111Actual
5204132765.002022-09-025666Actual
2035376.292023-11-0266311Actual
2520550.002022-07-037764Budget
30219116573.602024-08-01101613Actual
12800116658.002023-04-022975Actual
2576362904.002024-05-013273Actual
28395320.002024-07-028056Actual
30314560600.002024-09-01673Actual
4421100.002022-08-026768Budget
3704956779.502025-01-3113713Actual
223094787.532023-12-312378Actual
38558785.002025-04-026226Actual
3344442.252024-11-0154612Actual
2348019183.032024-01-3114711Actual
990381564.002022-12-313577Actual
245446.082024-03-0176212Actual
4326380.002022-08-027618Budget
1978759153.002023-11-023974Actual
2701730721.002024-06-012874Actual
10043280.002022-12-317768Budget
889348300.002022-12-035268Budget
775790.002022-11-028428Budget
891623.812022-12-036968Actual
33620658501.002024-11-0143713Actual
296018000.002022-07-036066Budget
2405467.002024-03-018366Actual
1689590.002023-08-028436Actual
708280.002022-11-027115Budget
34933325.002024-12-316864Actual
1249273.002023-04-026673Actual
164778.212023-07-0384612Actual
13665134.002023-05-028464Actual
2788133.002022-07-038026Actual
2504585.002024-04-017656Actual
34290802.612024-12-027768Actual
509198.002022-09-028436Actual
34816749.002024-12-317263Actual
239254671.002024-03-016026Actual
156910302.002022-06-02775Actual
382087782.102025-03-0224713Actual
2439343.312024-03-0168411Actual
16685583.002023-08-028064Actual
386371387.002025-04-026156Actual
5716320.002022-05-026063Actual
1303777.002023-04-028356Actual
2921421114.002024-08-016073Actual
307981004.002024-09-017767Actual
32607118.002024-11-018373Actual
1726956.082023-08-0273211Actual
33226218.852024-11-0178111Actual
20821553708.002023-12-034674Actual
1750816.722023-08-0283612Actual
234395068.942024-01-3152611Actual
553800.002022-05-025763Budget
6688100.002022-10-027868Budget
2638044448.882024-05-01778Actual
20672714.002023-12-039763Actual
27390244932.002024-06-011577Actual
364881560.002025-01-319767Actual
17678315.002023-09-027414Actual
2794643089.772024-06-0114713Actual
114550.002023-03-025464Budget
34168514.002024-12-027367Actual
980464.002022-12-318217Actual
30421273.002024-09-018464Actual
17871100.002023-09-028416Actual
16056199230.002023-07-031377Actual
176256381.002023-09-022373Actual
8265300.002022-12-037365Actual
14041252.002023-05-026867Actual
2850730239.002024-07-026367Actual
104-221.002022-05-029163Actual
175911583.002023-09-027263Actual
177359313.002023-09-02874Actual
342861169.282024-12-027268Actual
192681257.172023-10-0262111Actual
37454554.002025-03-028736Actual
884616600.002022-12-036028Budget
2058223750.142023-11-024712Actual
17866125.002023-09-027816Actual
32660109.002024-11-017164Actual
39841000.002022-08-026246Budget
1873812575.002023-10-02774Actual
21408149.702023-12-0366411Actual
1520306.002022-06-026565Actual
27892287.222024-06-0178213Actual
1978133701.002023-11-023274Actual
272960.002022-07-037116Budget
17723181.002023-09-028964Actual
7277255.002022-11-027726Actual
2939613.002024-08-019665Actual
944624102.002022-12-316016Actual
36065423.002025-01-318914Actual
2968280.002022-07-036566Budget
1025974.002023-01-317673Actual
3081900.002022-07-038717Actual
31772168.002024-10-017646Actual
17143364.722023-08-026528Actual
841150.002022-12-038426Budget
240913556996.002024-03-014376Actual
718398949.002022-11-021575Actual
269156410.002022-07-031575Actual
4004100.002022-08-027846Budget
3277818038.002024-11-01775Actual
336431418.002024-12-028713Actual
1010222.302022-05-027428Actual
3868534.002025-04-028266Actual
5069105.002022-09-026836Actual
143995.012023-05-0271112Actual
1447913966.982023-05-026712Actual
1784320571.002023-09-023375Actual
1341277.002022-06-027814Actual
936329200.002022-12-316065Budget
37686385.942025-03-028418Actual
4713200.002022-09-028414Budget
42484100.002022-08-027667Budget
216416696.002023-12-315263Actual
12757540.002023-04-027765Actual
19963-277.002023-11-029136Actual
2160122951.192023-12-0331712Actual
7930100.002022-12-036763Budget
33024-424.002024-11-019117Actual
386668392.002025-04-025766Actual
3054021395.002024-09-012875Actual
67200.002022-05-026663Budget
21708131.002023-12-316673Actual
1266626706.002023-04-023874Actual
2446676.292024-03-0184611Actual
2717099.002024-06-018926Actual
312014720.002024-09-0163612Actual
1890233.002023-10-028426Actual
20308392.262023-11-0280111Actual
2998714268.052024-08-018711Actual
570290.002022-10-027863Budget
10678181.002023-01-317436Actual
2011545926.002023-11-026067Actual
28891128.422024-07-0268112Actual
15507-438.002023-07-039113Actual
29181487.002024-08-019263Actual
509106.002022-05-028516Actual
181151135823.002023-09-02677Actual
2392311.002024-03-019616Actual
7390116.002022-11-028946Actual
3279427620.002024-11-013375Actual
3804714872.312025-03-0257612Actual
12626182.002023-04-028364Actual
91961100.002022-12-318014Budget
2728712.002024-06-019666Actual
370173717.112025-01-3163613Actual
5365300.002022-09-027367Budget
3070030.002024-09-016966Actual
38072307.152025-03-0290612Actual
267272.002024-05-0196113Actual
650540.002022-10-028267Budget
253653435.932024-04-0160211Actual
393603680.272025-04-0222713Actual
12643116175.002023-04-0210164Actual
12870105.002023-04-026626Actual
130037.002023-04-029646Actual
207966.232022-06-026918Actual
17254190.122023-08-0290111Actual
1421232539.572023-05-024078Actual
6805180.002022-11-026563Actual
12750674.002023-04-027265Actual
4779720.002022-09-028764Actual
27081195.002024-06-018365Actual
30467265.002024-09-016815Actual
1091104.112022-05-028968Actual
2699911.002024-06-019664Actual
9390650.002022-12-317765Budget
3382137992.002024-12-022474Actual
38963345.452025-04-0292111Actual
249841488.002024-04-016236Actual
194835.012023-10-0283112Actual
2837683.002022-07-038036Actual
2341043.312024-01-3194411Actual
527687395.002022-09-023176Actual
2556710.332024-04-0165212Actual
11550550.002023-03-026515Budget
6494200.002022-10-027467Budget
21714361.002023-12-317473Actual
4430220.002022-08-027368Budget
36054529.002025-01-317414Actual
217997320.002023-12-31874Actual
202055120.872023-11-026228Actual
528100.002022-05-026626Budget
3233948.632024-10-0182612Actual
32682345705.002024-11-0110164Actual
989344166.002022-12-312177Actual
358698425.972024-12-3163613Actual
166703661.002023-08-026164Actual
16012382.002023-07-039417Actual
2905836519.482024-07-0252613Actual
47382976.002022-09-026164Actual
31865159458.002024-10-013176Actual
389565.002022-08-026826Actual
16459173.102023-07-0362612Actual
195931471.002023-11-027713Actual
2735547941.002024-06-016367Actual
2081422858.002023-12-033474Actual
11713556.002023-03-028016Actual
17946222.002023-09-027746Actual
19989-174.002023-11-029146Actual
327134853.002024-11-016215Actual
109512000.002023-01-316267Budget
1470727428.002023-06-023374Actual
2898516743.622024-07-0219712Actual
28978388400.552024-07-026712Actual
3661203.002022-08-029064Actual
1950850.002022-06-027717Budget
27327132.002024-06-017117Actual
356757837.082024-12-3128711Actual
11171100.002023-01-318368Budget
35402298.062024-12-316728Actual
1977512118.002023-11-022274Actual
2266968068.002024-01-313173Actual
267545.002024-05-0196213Actual
24409142.252024-03-0190411Actual
2393480.002022-07-036173Budget
140985372.392023-05-026218Actual
2429119725.692024-03-012878Actual
365301125.342025-01-317618Actual
1090454.002023-01-316917Actual
3053447217.002024-09-011975Actual
39159102.892025-04-0285112Actual
17144331.392023-08-026628Actual
2979431.002022-07-037266Actual
53796.002022-05-027326Actual
6628480.002022-10-028028Budget
376831310.202025-03-028118Actual
194346.002023-10-0296611Actual
787124092.002022-05-022976Actual
19370103.952023-10-0290411Actual
202921747032.262023-11-024678Actual
462716771.002022-09-024373Actual
2280964.002024-01-317115Actual
13994103375.002023-05-023976Actual
2304034.002024-01-317166Actual
9942498.102022-05-026128Actual
483252.002022-09-026915Actual
1633718956.432023-07-0353611Actual
1904195435.002023-10-023176Actual
28349554.002024-07-028736Actual
3682932283.282025-01-3134711Actual
37426174.002025-03-028726Actual
69420.002022-05-028256Budget
1468763000.002023-06-029964Actual
2554125.232024-04-0166112Actual
342194276.922024-12-026218Actual
85231065.002022-12-036256Actual
15880103.002023-07-037346Actual
216029666.902023-12-0332712Actual
11942280.002023-03-026666Budget
3398380.002022-08-028113Budget
3526132615.002024-12-312476Actual
4068112.002022-08-029056Actual
7031285.002022-11-029264Actual
380421.002025-03-0296212Actual
15522582.002023-07-036663Actual
12843317.002023-04-028116Actual
31427180.002024-10-018463Actual
942235585.002022-12-311475Actual
2033534.802023-11-0278211Actual
145671531.002023-06-029763Actual
245502.892024-03-0183212Actual
6824331.002022-11-027763Actual
2892869.912024-07-0281212Actual
2043511579.702023-11-0260611Actual
20919279.002023-12-036616Actual
614347.002022-10-026826Actual
3755478977.002025-03-021576Actual
234123213.582024-01-3160511Actual
13557473466.002023-05-02673Actual
29020343.362024-07-0281113Actual
36491878180.002025-01-31477Actual
18906118.002023-10-029026Actual
272051163.002024-06-016246Actual
12810169387.002023-04-024375Actual
2286100.002022-07-038313Budget
35520229.492024-12-3165211Actual
32008504.122024-10-017628Actual
35873211.782024-12-3168613Actual
5050-86.002022-09-029126Actual
7274100.002022-11-027626Budget
2093750.002022-06-028018Budget
1423419.912023-05-0282111Actual
27575167.782024-06-0181211Actual
1384237.002023-05-027826Actual
23762456.002024-03-018164Actual
301135570.012024-08-0120712Actual
24949224.002024-04-019016Actual
4826473.002022-09-026615Actual
16689105.002023-08-028464Actual
2688015.002024-06-019663Actual
3251498.002024-11-018213Actual
3789206.002022-08-028365Actual
38735520.002025-04-027317Actual
33479170740.112024-11-014712Actual

Generated 2025-06-01 18:25:24.909 UTC