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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2619293288.002024-05-016017Actual
2744764.722024-06-016928Actual
37079479.002025-03-026813Actual
114872000.002023-03-027664Budget
25220701.092024-04-016518Actual
14519358.002023-06-027813Actual
15073964416.002023-06-02677Actual
162366.082023-07-0371211Actual
33318-92.862024-11-0191411Actual
16619196.002023-08-027673Actual
34630263375.882024-12-026712Actual
3196476033.002024-10-013977Actual
17874233.002023-09-028916Actual
3000812289.292024-08-0140711Actual
38053503.962025-03-0266612Actual
103916.002023-01-319664Actual
8378850.002022-12-036126Budget
36506254592.002025-01-312977Actual
3231970330.792024-10-0156612Actual
4699588.002022-09-027614Actual
31717153.002024-10-017426Actual
89031200.002022-12-036168Budget
6252100.002022-10-027846Budget
12126788800.002023-03-0210167Budget
200961166.002023-11-028017Actual
11793200.002023-03-026736Budget
24662190.002024-04-016863Actual
559533121.402022-09-021978Actual
31667212040.002024-10-012975Actual
2035851.822023-11-0273311Actual
5136100.002022-09-028346Budget
1966873411.002023-11-023973Actual
10439100.002023-01-317115Budget
33141955.642024-11-018728Actual
21379815.672023-12-0362311Actual
895991483.092022-12-031378Actual
12774540.002023-04-028765Actual
12311887.002022-05-022273Actual
1113196700.002023-01-315668Budget
1406464000.002023-05-029967Actual
37035125.822025-01-3185613Actual
1534067.782023-06-0267611Actual
11073502.612023-01-319218Actual
3420565721.002024-12-023177Actual
314092255.002024-10-016263Actual
2746100.002022-07-038316Budget
492549548.002022-09-029465Actual
36734103.952025-01-3178411Actual
23885142734.002024-03-012975Actual
692162.002022-05-028156Actual
384791618.002025-04-027265Actual
75621155.002022-11-028017Actual
2875198.002022-07-037346Actual
19244272650.102023-10-021578Actual
74423.002022-11-029656Actual
2711831223.002024-06-014075Actual
1120564317.432023-01-313178Actual
26306432.912024-05-018518Actual
11094120.002023-01-317328Budget
350561451.002022-08-023973Actual
291564956.002024-08-016163Actual
37388203.002025-03-027316Actual
422819300.002022-08-026367Budget
3638200.002022-08-027464Budget
154838.002022-06-028265Actual
1368414268.002023-05-021874Actual
181820.002022-06-028256Budget
1364355316.002023-05-025664Actual
28223106.002024-07-027165Actual
2940714817.002024-08-011875Actual
26983408.002024-06-017464Actual
18086440.002023-09-026567Actual
7031285.002022-11-029264Actual
28238366.002024-07-029065Actual
542760000.682022-09-026018Actual
35174364.002024-12-318046Actual
758771800.002022-11-025667Budget
9701260.202022-05-028018Actual
1027332.002023-01-318473Actual
3852536370.002025-04-024075Actual
2645439.062024-05-0184211Actual
25694376.002024-05-017813Actual
1126313.002023-03-029613Actual
1416136.002022-06-028964Actual
19557898.652023-10-0213712Actual
7355410.002022-11-026546Actual
185418524.322023-09-0232712Actual
30498723.002024-09-016565Actual
63788257.002022-10-029466Actual
23736600.002024-03-019214Actual
1735637.992023-08-0281511Actual
15865416.002023-07-038736Actual
8620-185.002022-12-039166Actual
27208110.002024-06-016746Actual
1435242.252023-05-0285611Actual
37399485.002025-03-028716Actual
1110841.992023-01-318228Actual
729484.002022-11-028926Actual
13483-29794.502023-05-019276Actual
1765357.002023-09-027873Actual
30469114.002024-09-017115Actual
30639205.002024-09-016646Actual
18943120.002022-05-026014Actual
42158700.002022-08-025267Budget
30919700.002022-07-035267Budget
120192500.002023-03-026217Budget
478218.002022-05-026516Actual
238992449.002024-03-016116Actual
2353611.402024-01-3163612Actual
9661123.832022-05-027718Actual
2927411853.002024-08-015764Actual
38221575.002022-05-025665Actual
25841384.002024-05-016664Actual
2336783.742024-01-3173311Actual
6448240.002022-10-028417Actual
3296200.002022-07-036668Budget
1773883820.002023-09-021574Actual
2237589.062023-12-3190211Actual
32876130.002024-11-018336Actual
330151820.002024-11-018017Actual
4915200.002022-09-028465Budget
10729380.002023-01-317746Budget
2680655979.492024-05-0129713Actual
4374200.002022-08-027628Budget
11953220.002023-03-027366Budget
1151100.002022-06-027413Budget
2907132.832024-07-0269613Actual
191478345.182023-10-026118Actual
23611264.002024-03-018513Actual
25481176.292024-04-0165611Actual
3402783.002024-12-028446Actual
1996618812.002023-11-026046Actual
26726127.572024-05-0192113Actual
2287139.002022-07-038313Actual
35108776.002024-12-316226Actual
34541430.552024-12-0266112Actual
2549280.552024-04-0178611Actual
35527298.642024-12-3174211Actual
38699406425.002025-04-02676Actual
27137302.002024-06-018116Actual
2652820.972024-05-0176511Actual
440012848.292022-08-025268Actual
35436182.902024-12-316868Actual
3432541156.392024-12-023278Actual
4210259.002022-08-029217Actual
70701901.002022-11-026215Actual
19464239817.462023-10-0246711Actual
33761316.002024-12-028414Actual
30518353.002024-09-019065Actual
3067949.002024-09-018456Actual
30984673.112024-09-0187111Actual
8297498900.002022-12-0310165Budget
352056.002022-08-026773Actual
2914754.002024-08-019413Actual
1966742959.002023-11-023873Actual
1974034.002023-11-026964Actual
1351715.002023-05-029613Actual
1530770.972023-06-0267411Actual
11815100.002023-03-028336Budget
314429742.002024-10-01873Actual
2525655.002022-07-038064Actual
91170400.002022-05-0210167Budget
298071213.002024-08-019768Actual
7745413.212022-11-027728Actual
153889140.292023-06-0238711Actual
191488345.182023-10-026218Actual
32378284220.942024-10-0143712Actual
376842.002022-08-026965Actual
3561919.912024-12-3189511Actual
811550.002022-05-026617Budget
71809994.002022-11-02875Actual
10723153.002023-01-317346Actual
442538.962022-08-027168Actual
59259416.002022-10-022274Actual
3543879.872024-12-317168Actual
20217860.192023-11-028028Actual
375038587.002022-08-025665Actual
2133022.042023-12-0371111Actual
1986610165.002023-11-022075Actual
4764212.002022-09-027864Actual
3081923788.002024-09-01877Actual
14324122.042023-05-0292411Actual
830112911.002022-12-03775Actual
268238500.002022-07-039965Actual
1419643057.942023-05-021978Actual
1637127000.002023-07-0399611Actual
634627.002022-10-027166Actual
1717172476.672023-08-025768Actual
2899336073.772024-07-0231712Actual
6236182.002022-10-026646Actual
1851273.002022-06-026566Actual
20035165.002023-11-027466Actual
14720503.002023-06-026515Actual
25685791.002024-05-016613Actual
2446425.232024-03-0182611Actual
2552554110.282024-04-0131711Actual
1398519810.002023-05-022876Actual
36860124.172025-01-3190112Actual
193919.272023-10-0282511Actual
33587201.262024-11-0189613Actual
33057354.002024-11-019067Actual
15550873346.002023-07-03673Actual
35850469.682024-12-3181213Actual
2970742432.002024-08-013277Actual
32826495.002024-11-019016Actual
55630.002022-05-028526Budget
23455188.002024-01-3174611Actual
7258750.002022-11-026226Budget
123411287420.322023-03-024678Actual
12048187.002023-03-028317Actual
1571341.002023-07-038215Actual
11801100.002023-03-027436Budget
2499030.002024-04-017136Actual
691110.002022-11-028273Budget
622238.002022-05-026546Actual
7848141518.872022-11-022978Actual
23014772.002022-07-035263Actual
26869775.002024-06-018163Actual
330070.002022-07-036868Budget
3679628.422025-01-3182611Actual
12618214.002023-04-027864Actual
34341308.212024-12-0267111Actual
2394218.002024-03-018326Actual
106078.002023-01-319616Actual
28369408.002024-07-028046Actual
681280.002022-11-026863Budget
1547760389.122023-06-0237712Actual
17970165.002023-09-027456Actual
1101144816.002023-01-312177Actual
10741100.002023-01-318446Budget
158463061.002023-07-036136Actual
336257880.002024-12-026213Actual
11648247.002023-03-029065Actual
1500777500.002023-06-026017Actual
3868894.002025-04-028566Actual
34143309.002024-12-028517Actual
16543146656.002023-08-021223Actual
36283832857.002025-01-311136Actual
28542280462.002024-07-021577Actual
1358488466.002023-05-024673Actual
1251930.002023-04-028473Budget
18720626.002023-10-028064Actual
24399184.812024-03-0177411Actual
3928736719.482025-04-0260213Actual
340200.002022-05-026715Budget
376216424.002025-03-027667Actual
243679.272024-03-0169311Actual
27371266.002024-06-018367Actual
34305960.002024-12-029768Actual
1646311.402023-07-0367612Actual
2315026740.002024-01-319467Actual
35318101.002024-12-317167Actual
5367173.002022-09-027467Actual
106109508.002023-01-316026Actual
312862597.792024-09-0161213Actual
1815882.902023-09-028218Actual
2116051.002023-12-038267Actual
1646816.722023-07-0373612Actual
11041314.722023-01-316818Actual
3521575570.002024-12-315666Actual
33505305535.232024-11-0146712Actual
9698196.002022-12-316566Actual
34914393.002024-12-318914Actual
31155128.422024-09-0183112Actual
581860.002022-10-027114Actual
307483996551.002024-09-014376Actual
19857514972.002023-11-02475Actual
2968612.002024-08-019667Actual
25785245.002024-05-017473Actual
3400916470.002024-12-026046Actual
20752504.002023-12-039014Actual
330309622.002024-11-015367Actual
17956172.002023-09-029046Actual
37307281.002025-03-028915Actual
587642.002022-10-027164Actual
13514-353.002023-05-029113Actual
1053773549.002023-01-311375Actual
3553664.592024-12-3185211Actual
10267100.002023-01-318173Budget
1860358.002023-10-028263Actual
206362693.002022-06-024677Actual
17588209.002023-09-026863Actual
22272110.172023-12-316868Actual
3318028953.142024-11-019468Actual
708170.002022-11-027115Actual
91214120.002022-12-316073Actual
28690165.662024-07-0268111Actual
20741446.002023-12-037614Actual
3342593706.082022-07-03678Actual
21172051.122022-06-026228Actual
2336512.462024-01-3169311Actual
69104.002022-05-026763Actual
26514202.892024-05-0192411Actual
2189017035.002023-12-31775Actual
369428579.642025-01-3124712Actual
7011693.002022-11-027764Actual
2237035.872023-12-3183211Actual
29851400.002022-07-037666Budget
30583501.002024-09-016226Actual
8835185.932022-12-038518Actual
19288206.082023-10-0290111Actual
452890.002022-09-028513Budget
144018983.002022-06-022874Actual
1999835.002023-11-026856Actual
39211388.002025-04-0273612Actual
9211330.002022-12-319014Actual
364106184.002025-01-312376Actual
15617218.002023-07-037814Actual
1433683.742023-05-0266611Actual
274742123.852024-06-016268Actual
17399283.742023-08-0292611Actual
39164226.302025-04-0292112Actual
35009-396.002024-12-319115Actual
3801390.122025-03-0294112Actual
24046166.002024-03-017366Actual
1632811.402023-07-0385511Actual
12482267921.002023-04-024673Actual
1747372.002022-06-026646Actual
1406915177.002023-05-02877Actual
642642.002022-10-026917Actual
31449107629.002024-10-012173Actual
368175255.112025-01-3118711Actual
634462.002022-10-026866Actual
3903100.002022-08-027426Budget
3798411072.242025-03-0240711Actual
2068217836.002023-12-031873Actual
35426737.462024-12-315468Actual
2541728.422024-04-0194311Actual
102136177.002023-01-31873Actual
36660223.102025-01-3189111Actual
20621795.002023-12-037613Actual
17165191.992023-08-029428Actual
5812550.002022-10-026614Budget
126356107.002022-06-023973Actual
37008329.332025-01-3192213Actual
26952455.002024-06-017814Actual
25851219.002024-05-017864Actual
21974365.002023-12-316536Actual
838681.002022-12-036726Actual
1744518.842023-08-0277112Actual
20493175302.992023-11-0246711Actual
32407149979.492024-10-0112213Actual
16024650.002023-07-036567Actual
2496330.002024-04-017326Actual
33272120.972024-11-0166311Actual
372051474.002025-03-027714Actual
346863.002022-08-028563Actual
33555124.062024-11-0189213Actual
1743569.912023-08-0262112Actual
12110200.002023-03-028367Budget
1413279.872023-05-027128Actual
206119314.002023-12-036113Actual
8545334.002022-12-038056Actual
423956.002022-08-027167Actual
2648144.382024-05-0184311Actual
203387.142023-11-0282211Actual
27535561.412024-06-0165111Actual
720118490.002022-11-024075Actual
28346163.002024-07-028336Actual
4508220.002022-09-027313Budget
226970.002022-07-037113Budget
237451717.002022-07-032173Actual
2510135524.002024-04-011476Actual
5514380.002022-09-028728Budget
35403223.812024-12-316828Actual
207486.002022-05-027314Actual
801981.002022-12-037473Actual
1471138575.002023-06-023874Actual
225376.082023-12-3169612Actual
672364131.062022-10-022178Actual
300138120.002022-05-02474Actual
355200.002022-05-027815Budget
3063380.002022-07-037617Budget
624080.002022-10-026846Budget
2528545.022024-04-016968Actual
28283286.002024-07-027316Actual
221154535.002023-12-316217Actual
10896480.002023-01-316517Budget
3731215.002025-03-029615Actual
11663112731.002023-03-021575Actual
3880935916.002025-04-023377Actual
2100219.272022-06-028418Actual
7881130.002022-12-037413Actual
36020185.002025-01-316673Actual
2397293.002024-03-018536Actual
10380.002022-05-026613Budget
1838532.672023-09-0281511Actual
11421529.002023-03-027314Actual
238394017.002024-03-016165Actual
3642526058.002025-01-3110076Actual
2883341.192024-07-0269611Actual
8694144.002022-12-038517Actual
2307310603.002024-01-312276Actual
9716372.002022-12-317766Actual
15018642.002023-06-027617Actual
277342627.402024-06-0161112Actual
35757111.402024-12-3171612Actual
301854662.742024-08-0152613Actual
18064743.002023-09-028117Actual
40851500.002022-08-026166Budget
11133645.092022-05-022378Actual
28019703.002024-07-028163Actual
163290.002022-06-028516Budget
30338-81887.002024-09-014373Actual
1955550.002022-06-028117Budget
2358429680.042024-01-3135712Actual
2941424216.002024-08-012875Actual
2099260.182022-06-028318Actual
829329232.002022-12-039465Actual
36195387.002025-01-319265Actual
38239107.002025-04-028213Actual
353708619.422024-12-316118Actual
2730433870.002024-06-012476Actual
1650423907.592023-07-0331712Actual
38068205.022025-03-0284612Actual
10021750.002022-12-316268Budget
2394414.002024-03-018526Actual
1727337.992023-08-0278211Actual
308001260.002024-09-018067Actual
353841305.652024-12-318118Actual
1335280.002022-06-027414Budget
3511592.002024-12-317326Actual
7098772.002022-05-025266Actual
14128485.942023-05-026628Actual
2699843577.002024-06-019464Actual
12674000.002022-06-026073Actual
35274-79533.002024-12-314676Actual
9018110.002022-12-318413Actual
1089143700.002023-01-316017Actual
17129314.722023-08-028318Actual
20884538.002023-12-039765Actual
11633650.002023-03-028065Budget
12314700224.732023-03-0210168Actual
149501342.002023-06-026266Actual
1054939702.002023-01-313175Actual
85718700.002022-12-035766Budget
467-657203.802022-05-024375Actual
1687184.002023-08-029026Actual
25275216217.232024-04-015668Actual
20051331.002023-11-029766Actual
1197090.002023-03-028466Budget
2592596149.002024-05-011225Actual
22643900.002024-01-318763Actual
25491240.132024-04-0177611Actual
10309950.002023-01-317714Budget
1213530604.002023-03-021977Actual
3056246.002024-09-017116Actual
2601250.002024-05-018516Actual
3833671.002025-04-028973Actual
1484347.002023-06-026826Actual
368417241.002022-08-022874Actual
391665.002025-04-0296112Actual
188851093.002023-10-026126Actual
21046242.002023-12-039256Actual
124684811.002023-04-022373Actual
442432.902022-08-026968Actual
753021794.002022-11-024076Actual
16872-67.002023-08-029126Actual
1292651.002023-04-027136Actual
3024410634.782024-08-0140713Actual
266423971.052024-05-0160612Actual
36295328.002025-01-317636Actual
207643709.002023-12-036164Actual
92130604.002022-05-021977Actual
263561863.242024-05-017268Actual
585851631.002022-10-025664Actual
412290.002022-08-028466Budget
12199402.602023-03-029218Actual
348418165.002024-12-31873Actual
817444596.002022-12-033174Actual
19197-189.822023-10-029128Actual
1666423074.002023-08-025264Actual
1156072.002023-03-027115Actual
10748-193.002023-01-319146Actual
143878524.322023-05-0240711Actual
33663231.002024-12-026863Actual
3253234.422022-07-037628Actual
1433592.252023-05-0265611Actual
3763385.002022-08-026665Actual
33841265.002024-12-026715Actual
26263.002022-05-027164Actual
1991147133.002023-11-021226Actual
22171-233.002023-12-319167Actual
29507704.002024-08-019236Actual
13342200.002023-04-026628Budget
130517.002022-06-028573Actual
3194955087.002024-10-011977Actual
109711380.002023-01-317667Actual
318891591.002024-10-017717Actual
347871715.002024-12-318013Actual
30509266.002024-09-017865Actual
22704150.002024-01-319273Actual
32964451.002024-11-018766Actual
1969929716.002023-11-0210073Actual
293859.002022-07-038356Actual
2337639.062024-01-3184311Actual
1497747500.002023-06-029966Actual
11836200.002023-03-026546Budget
8833199.572022-12-038418Actual
13996350000.002023-05-024276Actual
17721109.002023-09-028564Actual
279707009.002024-07-026113Actual
10240650.002023-01-316173Budget
79153700.002022-12-035763Budget
15134134.422023-06-026828Actual
6466142600.002022-10-025667Budget
27437445.032024-06-019418Actual
2778626.292024-06-0194212Actual
2610495.002024-05-016656Actual
1746197.572023-08-0261212Actual
388951146.562025-04-028068Actual
12777-130.002023-04-029165Actual
1300415997.002023-04-026056Actual
2756718.842024-06-0169211Actual
20129691.002023-11-027767Actual
6702546.552022-10-028768Actual
34423149.702024-12-0267411Actual
24708146546.002024-04-013773Actual
2671822.302024-05-0182113Actual
527414781.002022-09-022876Actual
23095350.002024-01-316717Actual
22601392.002024-01-317813Actual
29571333.002024-08-016666Actual
19756232.002023-11-029064Actual
35641242.252024-12-3174611Actual
2587495005.002024-05-011574Actual
225713288.052023-12-3122712Actual
261282770.002024-05-015466Actual
17386434.812023-08-0276611Actual
30355258.002024-09-018173Actual
19058275.002023-10-026717Actual
11059480.002023-01-318118Budget
342371773.842024-12-028718Actual
928675719.002022-12-311574Actual
3534326885.002024-12-31777Actual
114548841.002023-03-025364Actual
2915017459.002024-08-015263Actual
239802154.002024-03-016146Actual
32125665.002022-05-023774Actual
6589100.002022-10-028418Budget
3195279.872022-07-036818Actual
23724842.002024-03-017714Actual
24009144.002024-03-016656Actual
1427111.402023-05-0294211Actual
337008660.002024-12-022373Actual
7600380.002022-11-026667Budget
295361048.002024-08-016156Actual
25291661.702024-04-017768Actual
24151-190.002024-03-019167Actual
3477374382.002024-12-316013Actual
17683516.002023-09-028114Actual
997180.002022-12-316828Budget
24314122.042024-03-0173111Actual
1325115638.002023-04-029467Actual
690200.002022-05-028056Budget
2452766.722024-03-0189112Actual
2794559933.952024-06-0113713Actual
2989325192.722024-08-0160311Actual
3027716257.002024-09-015363Actual
18609261.002023-10-029063Actual
13358182.902023-04-027828Actual
30744169070.002024-09-013776Actual
50330.002022-05-028216Budget
25256367.752024-04-017628Actual
277596.002024-06-0196112Actual
1934568.852023-10-0292311Actual
17122454.122023-08-027418Actual
13372546.552023-04-028728Actual
10960208.002023-01-316867Actual
18284-142.862023-09-0291111Actual
688767.002022-11-026673Actual
3074228199.002024-09-013476Actual
14529-302.002023-06-029113Actual
3792200.002022-05-025265Budget
3934717000.002025-04-0299613Actual
28736109.272024-07-0292211Actual
830582387.002022-12-031575Actual
5130380.002022-09-028046Budget
1469815266.002023-06-022074Actual
19026364334.002023-10-02676Actual
3871539629.002025-04-023276Actual
354903102.942024-12-3161111Actual
192451056.002022-06-024676Actual
1565305900.002022-06-0210165Budget
22230502.612023-12-319218Actual
28779116.722024-07-0278411Actual
35008495.002024-12-319015Actual
1166010438.002023-03-02875Actual
8584335.002022-12-036666Actual
31308-156.642024-09-0191213Actual
392621829.362025-04-0262113Actual
18950236.002023-10-027746Actual
348631130.002022-08-021373Actual
3074133566.002024-09-013376Actual
22703-90.002024-01-319173Actual
1944362.002022-06-027317Actual
23175100796.002024-01-313577Actual
834270.002022-12-037116Budget
1578626515.002023-07-034075Actual
24565147.572024-03-0162612Actual
29763000.002022-05-029964Actual
255055.002024-04-0196611Actual
3343224.162024-11-0183212Actual
34574111.402024-12-0273212Actual
8618150.002022-12-038966Actual
651979433.002022-10-029467Actual
14822333.002023-06-027716Actual
1407710710.002023-05-022277Actual
30885251.092024-09-017828Actual
2097846.002023-12-037136Actual
6127288.002022-10-029216Actual
1278238500.002023-04-029965Actual
14869357.002023-06-026636Actual
110133436.002023-01-312377Actual
1209080.002023-03-027167Budget
6187364.002022-10-026536Actual
36889-23.712025-01-3191212Actual
36571382.912025-01-319228Actual
323341976.332024-10-0176612Actual
1848239.062023-09-0287112Actual
1303520.002023-04-028256Budget
15186282.902023-06-029268Actual
1446039.062023-05-0276612Actual
36981288.982025-01-3192113Actual
5249410.002022-09-028766Actual
2715384.002024-06-016626Actual
7274100.002022-11-027626Budget
13272134766.002023-04-022977Actual
6878122829.002022-11-024673Actual
98953436.002022-12-312377Actual
2510511486.002024-04-012076Actual
9561122.002022-12-317436Actual
88024201.162022-12-036218Actual
9584270.002022-12-319036Actual
18717866.002023-10-027664Actual
201791007.162023-11-026618Actual
23047954.002022-07-035363Actual
1568012363.002023-07-032274Actual
32110188.002024-10-0189111Actual
1543212.462023-06-0268612Actual
23688141.002024-03-016673Actual
1898483229.002022-06-02476Actual
30036207.152024-08-0192112Actual
17028421.002023-08-027317Actual
2486740365.002024-04-016065Actual
2960814830.002024-08-012276Actual
2366417836.002024-03-011873Actual
223818857.492022-06-022478Actual
854360.002022-12-037856Budget
38382352.002025-04-026764Actual
2239613.532023-12-3182311Actual
33551148.622024-11-0183213Actual
5248380.002022-09-028766Budget
69882828.002022-11-026264Actual
31142308.212024-09-0166112Actual
3810151828.322025-03-0237712Actual
2089410701.002023-12-031875Actual
14962293.002023-06-027766Actual
363200.002022-05-028315Budget
3062897.002024-09-018536Actual
89021585.962022-12-036168Actual
113316523.002023-03-02873Actual
16727334357.002023-08-024674Actual
128480.002022-06-027373Budget
34344109.272024-12-0271111Actual
25868675161.002024-05-01474Actual
3793164.002022-08-028565Actual
33986281.002024-12-026536Actual
1174840.002023-03-027126Budget
214651086.952023-12-0362611Actual
380438500.002022-08-029965Actual
2252653.952023-12-3153612Actual
5748126961.002022-10-023573Actual
1673662.002023-08-026915Actual
4524100.002022-09-028313Budget
110759.002023-01-319618Actual
33807335496.002024-12-0210164Actual
6992616.002022-11-026564Actual
1966937583.002023-11-024073Actual
15044520.002023-06-026567Actual
3393480.002022-08-027713Budget
338675740.002024-12-025765Actual
3349467162.652024-11-0129712Actual
103350.002023-01-315464Budget
26504213.532024-05-0180411Actual
30363-134.002024-09-019173Actual
421956100.002022-08-025667Budget
1667200.002022-06-027726Budget
793324.002022-12-036963Actual
33251366.722024-11-0174211Actual
8873480.002022-12-038028Budget
6776100.002022-11-028413Budget
34416134.802024-12-0294311Actual
37883142.252025-03-0278411Actual
1614982.902023-07-037168Actual
22085224487.002023-12-31476Actual
461260729.002022-09-022173Actual
38052553.962025-03-0265612Actual
312336735.992024-09-018712Actual
3662936689.642025-01-313378Actual
34671722.322024-12-0280113Actual
9840126.002022-12-316767Actual
2989990.122024-08-0168311Actual
26305484.422024-05-018418Actual
391258960.502025-04-0224711Actual
1931311.402023-10-0285211Actual
1826825.232023-09-0269111Actual
17829102065.002023-09-021375Actual
1221850.002023-03-027128Budget
299196.002024-08-0196311Actual
37232456.002025-03-026764Actual
23447205.022024-01-3165611Actual
2110529488.002023-12-034076Actual
2437735.872024-03-0183311Actual
35704369.912024-12-3181112Actual
3297969616.002024-11-011576Actual
6493267.002022-10-027467Actual
35143293.002024-12-317336Actual
2374810171.002024-03-016364Actual
242771211393.352024-03-01478Actual
1176650.002023-03-028326Budget
21727-44.002023-12-319173Actual
26388126292.832024-05-012178Actual
1707048.002023-08-028267Actual
3202960776.462024-10-016068Actual
35289412.002024-12-317817Actual
1678053.002023-08-028265Actual
23966127.002024-03-017836Actual
10385650.002023-01-318764Budget
1184326.002023-03-026946Actual
3799529.482025-03-0269112Actual
34604153.952024-12-0268612Actual
341731062.002024-12-028067Actual
336351517.002024-12-027713Actual
370748255.002025-03-026113Actual
1434915.652023-05-0282611Actual
3843243918.002025-04-024074Actual
27181447.002024-06-016636Actual
75183402.002022-11-022376Actual
3552534.802024-12-3171211Actual
1961160.002022-06-028417Actual
34724646.882024-12-0272613Actual
18729-222.002023-10-029164Actual
2723464.002024-06-016756Actual
4656200.002022-09-028073Actual
14838844.002023-06-026126Actual
34249738.972024-12-026628Actual
78110564.002022-05-022076Actual
13677717127.002023-05-02474Actual
12210337.452023-03-026528Actual
3438894.382024-12-0292211Actual
7822280.002022-11-028768Budget
144786550.882023-05-024712Actual
1650941485.572023-07-0337712Actual
6503491.002022-10-028167Actual
382833173.002025-04-029463Actual
21391242.252023-12-0380311Actual
32132226.302024-10-0181211Actual
237472225.002024-03-016264Actual
544390.002022-09-027118Budget
1223428.352023-03-028228Actual
4056164.002022-08-028156Actual
17234881.632023-08-0262111Actual
374294.002022-05-029215Actual
13538970.002023-05-027763Actual
1325919766.002023-04-02777Actual
8111550.002022-12-036564Budget
25947901.002024-05-018065Actual
38189-286.462025-03-0291613Actual
3215119.912024-10-0169311Actual
28612955.642024-07-028728Actual
36691143.312025-01-3192211Actual
848533.002022-12-036946Actual
263291069.282024-05-018028Actual
32015226.842024-10-018428Actual
5632220.002022-10-027313Budget
2731213.002022-07-037316Actual
1865380.002023-10-027373Actual
31994473.822024-10-019418Actual
356256793.442024-12-3152611Actual
11056750.002023-01-318018Budget
34957484913.002024-12-3110164Actual
299512045.482024-08-0157611Actual
359928081.002025-01-31873Actual
605968016.002022-10-021375Actual
7963232.002022-12-039063Actual
1016100.002022-05-027828Budget
27855317.052024-06-0165113Actual
7716-230.732022-11-029118Actual
34235410.182024-12-028418Actual
2237130.552023-12-3184211Actual
2152633.742023-12-0365112Actual
13191148367.002023-04-021227Actual
21628891.002023-12-318113Actual
3340681.612024-11-0185112Actual
1736335.872023-08-0290511Actual
36233384.002025-01-316616Actual
8483113.002022-12-036846Actual
3727480.002022-08-028115Budget
3073628852.002024-09-012476Actual
26154249.002024-05-018966Actual
36658162.462025-01-3185111Actual
247752757.002024-04-016164Actual
2081422858.002023-12-033474Actual
1291027209.002023-04-026036Actual
1620834.802023-07-0371111Actual
8947-108.012022-12-039168Actual
1739123.102023-08-0282611Actual
23816344.002024-03-017615Actual
382248504.002025-04-026113Actual
30372743.002024-09-016614Actual
32006399.572024-10-017328Actual
1985230144.002023-11-029465Actual
2617314830.002024-05-012276Actual
14086150430.002023-05-023577Actual
15659527.002023-07-038764Actual
36100.002022-08-025464Budget
929924381.002022-12-313474Actual
3291924.002024-11-017156Actual
34244200776.032024-12-021228Actual
2201090.002023-12-317846Actual
37534332.002025-03-028166Actual
817619393.002022-12-033374Actual
9464161.002022-12-317416Actual
9501200.002022-12-316626Budget
266356.002024-05-0196112Actual
516070.002022-09-026756Budget
16215232.682023-07-0381111Actual
2108-261.042022-06-029118Actual
14415144.382023-05-0292112Actual
7233550.002022-11-028016Budget
23597512.002024-03-016713Actual
24633780.002024-04-017613Actual
1110930.002023-01-318228Budget
3012330961.972024-08-0134712Actual
3168027273.002024-10-016016Actual
38640151.002025-04-026656Actual
3901359.272025-04-0285311Actual
24190981.402024-03-016618Actual
9273348.002022-12-319264Actual
184703.952023-09-0271112Actual
1284431.002023-04-028216Actual
39351815.002022-08-026136Actual
6808200.002022-11-026663Budget
4455-154.982022-08-029168Actual
206500.002022-05-027314Budget
1152511085.002023-03-022074Actual
6353103.002022-10-027466Actual
29308943993.002024-08-01674Actual
27858106.522024-06-0168113Actual
3785561.002022-08-028165Actual
965888.002022-12-317656Actual
144432.002023-05-0296212Actual
798852736.002022-12-033173Actual
28114471.002024-07-029414Actual
1633411.402023-07-0394511Actual
201281934.002023-11-027667Actual
24858324.002024-04-019215Actual
1161386.002022-06-028113Actual
5634138.002022-10-027413Actual
3071025.002024-09-018266Actual
238223976.002022-07-033373Actual
15125558.672023-06-029418Actual
18960169.002023-10-029046Actual
966710.002022-12-318256Budget
6382272800.002022-10-0210166Budget
708040.002022-11-026915Actual
364881560.002025-01-319767Actual
348029990.002024-12-315363Actual
195860.002022-06-028217Budget
24530136.932024-03-0192112Actual
24087139973.002024-03-013776Actual
33679218.002024-12-028963Actual
1391615.002023-05-026956Actual
624223.002022-10-027146Actual
8898346200.002022-12-035668Budget
377416993.642025-03-027668Actual
2094735.002023-12-036726Actual
33874410.002024-12-026765Actual
928211311.002022-12-31774Actual
3412038028.002024-12-024076Actual
36466247.002025-01-316867Actual
18560145.002023-10-027113Actual
3549200.002022-08-028773Budget
2042823.102023-11-0294511Actual
85657493.002022-12-035266Actual
368993163.582025-01-3162612Actual
16332-26.902023-07-0391511Actual
3193712.002024-10-019667Actual
32748983.002024-11-016565Actual
16971700.002022-06-026236Budget
249801137408.002024-04-011036Actual
27283208.002024-06-018966Actual
8366527.002022-12-038716Actual
2776625.232024-06-0167212Actual
257011350.002024-05-018713Actual

Generated 2025-06-01 19:19:00.717 UTC