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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7873143.002022-12-036813Actual
3202337.452022-07-037418Actual
4872142200.002022-09-025665Budget
6333741.002022-10-026266Actual
97397.002022-12-319666Actual
2705916493.002024-06-015265Actual
16694-194.002023-08-029164Actual
38058495.452025-03-0272612Actual
10198315.002023-01-318763Actual
25774-40042.002024-05-014673Actual
422225480.002022-08-026067Actual
9393650.002022-12-318065Budget
31066375.232024-09-0187411Actual
37238480.002025-03-027464Actual
1249340.002023-04-026773Actual
3181690882.002024-10-015666Actual
32120156.082024-10-0165211Actual
37252576.002025-03-029264Actual
791479100.002022-12-035663Budget
74531210.002022-11-026166Actual
3284078.002024-11-017326Actual
27849713943.092024-06-0143712Actual
134405.002023-04-029668Actual
2894211809.492024-07-0254612Actual
344170.002022-08-026863Budget
127175368.002022-05-022973Actual
1053985354.002023-01-311575Actual
175075.012023-08-0282612Actual
35089116.002024-12-317416Actual
167749.002022-06-028326Actual
10745380.002023-01-318746Budget
11306255.002023-03-028163Actual
33516192.482024-11-0173113Actual
1468425826.002023-06-029464Actual
27344348.002024-06-019417Actual
2808981282.002024-07-026014Actual
31770139.002024-10-017346Actual
2029-154.002022-06-029167Actual
1382710.002023-05-029616Actual
6962200.002022-11-028414Budget
8619231.002022-12-039066Actual
5497352.602022-09-027628Actual
1950814.592023-10-0281212Actual
2712890.002024-06-016816Actual
3682085680.022025-01-3121711Actual
17862210.002023-09-027316Actual
8677480.002022-12-037617Budget
2082346644.002023-12-036015Actual
197342731.002023-11-026264Actual
201264.002022-05-026814Actual
2021100.002022-06-028467Budget
36842247.572025-01-3166112Actual
333779896.692024-11-0133711Actual
1699312322.002023-08-02776Actual
326-491124.002022-05-024374Actual
863630604.002022-12-031976Actual
3361065611.252024-11-0129713Actual
1901394.002023-10-028366Actual
5470-371.642022-09-029118Actual
34264225.332024-12-028528Actual
34344109.272024-12-0271111Actual
378966.002025-03-0296411Actual
3875954648.002025-04-026067Actual
4688336.002022-09-026714Actual
23324108.212024-01-3189111Actual
365208249.722025-01-316118Actual
1756220.002022-06-027346Budget
2446676.292024-03-0184611Actual
10945000.002022-05-029963Actual
13073100.002023-04-026766Budget
17730.002022-05-028473Budget
21756509.002023-12-319214Actual
11610480.002023-03-026565Budget
3796720.002022-08-028765Actual
174491.822023-08-0282112Actual
6517-193.002022-10-029167Actual
29009345.122024-07-0266113Actual
3444995.442024-12-0266511Actual
19072212.002023-10-028517Actual
10328-216.002023-01-319114Actual
2288725775.002024-01-313875Actual
18427-99.242023-09-0291611Actual
39308204.762025-04-0289213Actual
15305156.082023-06-0265411Actual
287402348.682024-07-0261311Actual
12147114561.002023-03-023577Actual
3555128.422024-12-3169311Actual
155187436.002023-07-036163Actual
9733410.002022-12-318766Actual
7037153400.002022-11-0210164Budget
219003790.002023-12-312375Actual
3922711093.522025-04-0294612Actual
37080142.002025-03-026913Actual
27872317.052024-06-0187113Actual
349481170.002024-12-318764Actual
337901177.002024-12-027764Actual
282275143.002024-07-027665Actual
2060529220.452023-11-0239712Actual
3146618458.002024-10-016073Actual
882217.002022-05-027467Actual
3696546.872025-01-3171113Actual
37264162577.002025-03-021574Actual
30644144.002024-09-017346Actual
38948369.912025-04-0273111Actual
25480.002022-05-027713Budget
34978187599.002024-12-313574Actual
13518166288.002023-05-021223Actual
12717264.002023-04-029415Actual
28385143.002024-07-026656Actual
2526151.082024-04-018228Actual
185281359.302023-09-0213712Actual
277342627.402024-06-0161112Actual
266754364.672024-05-017712Actual
7380.002022-05-026513Budget
29830132192.942024-08-013578Actual
1517848.052023-06-028268Actual
2025263.202023-11-028268Actual
1359225.002023-05-026973Actual
9861393.002022-12-318167Actual
29630663.002024-08-016717Actual
2887276.002022-07-038146Actual
11653511.002023-03-029765Actual
65220.002022-05-026563Actual
3436210.002024-12-0296111Actual
40903260.002022-08-026366Actual
15116110.172023-06-028218Actual
8254414.002022-12-036665Actual
32044314.722024-10-017868Actual
22219357.152023-12-317818Actual
112781300.002023-03-026263Budget
1184180.002023-03-026846Budget
393281462.682025-04-0272613Actual
3127976.692024-09-0189113Actual
5655480.002022-10-028713Budget
11626173.002023-03-027465Actual
14104107.142023-05-027118Actual
1530028.422023-06-0294311Actual
31263100.002022-07-037667Budget
1528459.272023-06-0273311Actual
31012149.702024-09-0187211Actual
17154598.062023-08-028028Actual
21298143364.362023-12-031378Actual
1596612485.002023-07-031876Actual
37828135.872025-03-0277211Actual
31946122023.002024-10-011477Actual
1287512.002023-04-026926Actual
831715984.002022-12-033375Actual
3706210734.792025-01-3132713Actual
1597724969.002023-07-033376Actual
18373.002022-05-029073Actual
7424188.002022-11-028056Actual
7603264.002022-11-026767Actual
355746640.002022-08-026014Actual
30142767.932024-08-0174113Actual
3801586749.182025-03-0212212Actual
1356715301.002023-05-022273Actual
17522360.342023-08-027712Actual
9335772.002022-12-318015Actual
13705136058.002023-05-024674Actual
31217188.002024-09-0183612Actual
30323105410.002024-09-012173Actual
4699588.002022-09-027614Actual
1393300.002022-06-027364Budget
1495491.002023-06-026766Actual
1199289065.002023-03-021576Actual
9618200.002022-12-318146Budget
23963130.002024-03-017436Actual
143751330.572023-05-0223711Actual
346568088.142024-12-02100712Actual
9072280.002022-12-318163Budget
38551344.002025-04-029016Actual
404485.002022-08-027356Actual
169051328.002023-08-026246Actual
2689741665.002024-06-012473Actual
21147640.002023-12-036667Actual
1614982.902023-07-037168Actual
1390915070.002023-05-026056Actual
39008339.062025-04-0280311Actual
6155200.002022-10-027726Budget
14661351.002023-06-026564Actual
5577120.782022-09-028968Actual
34029347.002024-12-028746Actual
342895029.962024-12-027668Actual
12315838106.092023-03-02478Actual
27478182.902024-06-016768Actual
1813631605.002023-09-023877Actual
3050272.002024-09-016965Actual
453867558.002022-09-021223Actual
20866361.002023-12-037365Actual
1637962574.272023-07-0315711Actual
2519739785.002024-04-011977Actual
381361748.002022-08-021575Actual
8727217.002022-12-036767Actual
12227425.332023-03-027728Actual
274897.002022-07-038416Actual
352784078.002024-12-316217Actual
19351105.022023-10-0265411Actual
290441024.082024-07-0277213Actual
33579288.982024-11-0178613Actual
3568511437.142024-12-3140711Actual
37019567.932025-01-3166613Actual
27217471.002024-06-018046Actual
29520187.002024-08-017646Actual
28856259787.512024-07-02101611Actual
563124.002022-05-029226Actual
30974255.022024-09-0174111Actual
23860608.002024-03-018765Actual
607718815.002022-10-023875Actual
17818-230.002023-09-029165Actual
5359108.002022-09-026867Actual
3820564807.722025-03-0221713Actual
36332297.002025-01-319046Actual
117794.002023-03-029626Actual
3738629.002025-03-026916Actual
429018642.002022-08-022477Actual
24046166.002024-03-017366Actual
823516100.002022-12-035265Budget
967755.002022-12-318956Actual
35988256906.002025-01-3110163Actual
323155.002024-10-0196112Actual
319841351.112024-10-018118Actual
81082329.002022-12-036264Actual
3166527150.002024-10-012475Actual
175251014.612023-08-0214712Actual
369853146.922025-01-3161213Actual
3726376019.002025-03-021474Actual
9065750.002022-12-317663Budget
2258024793.772023-12-3135712Actual
35818559.162024-12-3174113Actual
2368411242.002024-03-016073Actual
13294480.002023-04-026618Budget
3285272.002024-11-018926Actual
84263300.002022-12-036136Budget
23100435.002024-01-317417Actual
2613115195.002024-05-016066Actual
677245.002022-11-028213Actual
765915848.002022-11-022877Actual
2270726885.002024-01-3110073Actual
220228.002023-12-319646Actual
24076123244.002024-03-012176Actual
3157573411.002024-10-013174Actual
28614290.482024-07-029028Actual
190547201.002023-10-026117Actual
31668239.002022-07-032277Actual
266762730.602024-05-018712Actual
1766134.002023-09-028973Actual
35693236.932024-12-3166112Actual
24390119.912024-03-0165411Actual
2100322.002023-12-036946Actual
22844351.002024-01-317365Actual
2071574.002023-12-037873Actual
3415017.002024-12-029617Actual
38730626.002025-04-026617Actual
9865139.002022-12-318367Actual
21835421.002023-12-317615Actual
12293280.002023-03-028168Budget
33042152.002024-11-017167Actual
31177117.782024-09-0176212Actual
29056401.262024-07-0292213Actual
4746327.002022-09-026664Actual
1540314.592023-06-0273112Actual
9881531875.002022-12-3110167Actual
22915275.002024-01-319016Actual
11808168.002023-03-027836Actual
34550140.122024-12-0278112Actual
3270743461.002024-11-014074Actual
6600164837.492022-10-021228Actual
36687299.702025-01-3187211Actual
4188412.002022-08-027617Actual
36039-96.002025-01-319173Actual
1027430.002023-01-318573Budget
956200.002022-05-026818Budget
20821553708.002023-12-034674Actual
29972102.892024-08-0184611Actual
294938.002022-07-039456Actual
2226835829.022023-12-316368Actual
20828263.002023-12-036715Actual
6304200.002022-10-028156Budget
2085200.002022-06-027418Budget
3825518340.002025-04-025763Actual
4687280.002022-09-026714Budget
279707009.002024-07-026113Actual
2003124.002023-11-026966Actual
1137130.002023-03-027173Budget
31273239.852024-09-0181113Actual
27250109.002024-06-018956Actual
10387174.002023-01-319064Actual
12021480.002023-03-026517Budget
19719154.002023-11-028514Actual
12192196.542023-03-028518Actual
16660684.002023-08-029214Actual
4176200.002022-08-026717Budget
5015103.002022-09-026626Actual
39296422.312025-04-0273213Actual
372901105.002025-03-026615Actual
10591280.002023-01-318116Budget
84221209727.002022-12-031036Actual
1731229.482023-08-0294311Actual
7604200.002022-11-026867Budget
21744794.002023-12-317714Actual
14059-257.002023-05-029167Actual
27784-26.902024-06-0191212Actual
3318741088.212024-11-01778Actual
82381.002022-12-035465Actual
31022305.022024-09-0165311Actual
2047346677.162023-11-0215711Actual
120761618.002023-03-026267Actual
4366100.002022-08-026828Budget
2086380.002022-06-027618Budget
38052553.962025-03-0265612Actual
2962425784.002024-08-0110076Actual
10773100.002023-01-317656Budget
3065271.002024-09-018346Actual
11865100.002023-03-028446Budget
5716320.002022-05-026063Actual
1620834.802023-07-0371111Actual
38232579.002025-04-027313Actual
2014564000.002023-11-029967Actual
951782.912022-05-026618Actual
26222214560.002024-05-015467Actual
63551629.002022-10-027666Actual
28027-356.002024-07-029163Actual
2514087.002024-04-018217Actual
15538158.002023-07-038563Actual
28444433301.002024-07-02676Actual
24952000.002022-07-036164Budget
37251-346.002025-03-029164Actual
2875869.912024-07-0285311Actual
641344000.002022-10-026017Actual
27109187338.002024-06-012975Actual
2761418894.732024-06-0160411Actual
7324280.002022-11-027636Budget
2703887.002024-06-016915Actual
25088189.002024-04-018966Actual
21982245.002023-12-317636Actual
10523120.002023-01-318965Actual
752014934.002022-11-022876Actual
15026236.002023-06-028517Actual
208240.002022-05-027414Actual
3783650.002022-08-028065Budget
13247154.002023-04-028967Actual
29312101007.002024-08-011474Actual
11495480.002023-03-028164Budget
3000353931.552024-08-0134711Actual
30578582.002024-09-019216Actual
2911056379.502024-07-0231713Actual
17184479.882023-08-027468Actual
2611613.002024-05-018256Actual
6100189.002022-10-027316Actual
4111463.002022-08-027766Actual
3059081.002024-09-017326Actual
2144347.572023-12-0377511Actual
3668466.722025-01-3183211Actual
1437357005.012023-05-0221711Actual
269326232.002022-07-031975Actual
14612127.002023-06-028173Actual
30286430.002024-09-016663Actual
361481288.002025-01-317715Actual
39293238.102025-04-0268213Actual
30395135805.002024-09-011224Actual
2150016132.972023-12-0314711Actual
1920544577.672023-10-025768Actual
266605.012024-05-0182612Actual
30077379.492024-08-0166612Actual
17389.002022-06-029636Actual
35594-108.812024-12-3191411Actual
12069176278.002023-03-025667Actual
23557151.832024-01-3190612Actual
382573497.002025-04-026163Actual
1637127000.002023-07-0399611Actual
31756318.002024-10-018936Actual
11224380.002023-03-026513Budget
102386486.002023-01-316073Actual
17962835.002023-09-026256Actual
11307200.002023-03-028163Budget
56631987.002022-10-025263Actual
144098.212023-05-0284112Actual
331477.002024-11-019628Actual
8195380.002022-12-036615Budget
3192789.002024-10-018267Actual
302294375.022024-08-0120713Actual
382920636.002022-08-023875Actual
15749163.002023-07-038365Actual
1024380.002023-01-316573Budget
9470200.002022-12-317816Budget
914494.002022-12-317773Actual
8767625022.002022-12-0310167Actual
2064611027.002023-12-036363Actual
144236.082023-05-0267212Actual
25443113.532024-04-0192411Actual
2867345054.952024-07-023278Actual
936329200.002022-12-316065Budget
10208255400.002023-01-3110163Budget
26043-97.002024-05-019126Actual
16105484.422023-07-039418Actual
464414.002022-09-027173Actual
600713000.002022-10-026365Budget
448023345.462022-08-023278Actual
9862480.002022-12-318167Budget
3914848.632025-04-0271112Actual
302321520.582024-08-0123713Actual
2131375444.912023-12-033478Actual
1660345151.002023-08-023873Actual
32562197890.002024-11-0110163Actual
28967670.982024-07-0287612Actual
28295298.002024-07-028916Actual
296595250.002024-08-016167Actual
3761138077.002025-03-026367Actual
1166526232.002023-03-021975Actual
17234881.632023-08-0262111Actual
798-252025.702022-05-024376Actual
2493379.002024-04-016816Actual
669330.002022-10-028268Budget
4455-154.982022-08-029168Actual
659220.002022-05-029246Actual
30391-392.002024-09-019114Actual
2429382476.862024-03-013178Actual
244893256.142024-03-0122711Actual
1389130.002023-05-027146Actual
227383498.002024-01-315464Actual
30272994.002024-09-019213Actual
501770.002022-09-026726Budget
17928454.002023-09-028736Actual
3052443000.002024-09-019965Actual
36140970.002025-01-316615Actual
15992276.002023-07-036717Actual
197016712.002023-11-026114Actual
122651854.152023-03-026268Actual
5131310.002022-09-028046Actual
19363108.212023-10-0281411Actual
38131-114.542025-03-0291113Actual
3298632302.002024-11-012476Actual
31884128.002024-10-016917Actual
384851301.002025-04-028065Actual
3000111680.762024-08-0132711Actual
1763737583.002023-09-024073Actual
6418380.002022-10-026517Budget
309361111023.302024-09-01478Actual
323605255.112024-10-0118712Actual
39258374426.112025-04-0246712Actual
32353268239.802024-10-014712Actual
24213278235.052024-03-011228Actual
3742432.002025-03-028426Actual
25825535.002024-05-019014Actual
3501638.002024-12-315465Actual
311071664.002024-09-0197611Actual
2881425.232024-07-0289511Actual
1952232.002022-06-027817Actual
35661162062.292024-12-314711Actual
2352010.332024-01-3183112Actual
830726232.002022-12-031975Actual
9211330.002022-12-319014Actual
19090700.002023-10-026567Actual
3455592.252024-12-0284112Actual
30869569.272024-09-019418Actual
2593300.002022-07-037315Budget
12176546.552023-03-027618Actual
23760180.002024-03-017864Actual
245426.082024-03-0173212Actual
28405310.002024-07-029256Actual
367792094.422025-01-3161611Actual
1579722.002023-07-036916Actual
357477674.312024-12-3157612Actual
2982837053.292024-08-013378Actual
27530523984.692024-06-014678Actual
33066956335.002024-11-01677Actual
38783333.002025-04-029067Actual
116284520.002023-03-027665Actual
37808598.642025-03-0287111Actual
4398261.692022-08-029428Actual
3778732060.772025-03-0210078Actual
31512364.002024-10-018414Actual
5720-174.002022-10-029163Actual
1784226763.002023-09-023275Actual
93721794.002022-05-024077Actual
9181165.002022-12-316814Actual
10747241.002023-01-319046Actual
520516380.002022-09-026066Actual
3319615890.772024-11-012278Actual
3290477.002024-11-018546Actual
2945462969.002024-08-011226Actual
2098200.002022-06-028318Budget
34155172099.002024-12-025667Actual
2401073.002024-03-016756Actual
2469189278.002024-04-011373Actual
3172888.002024-10-018926Actual
18340131.612023-09-0292311Actual
2520555583.002024-04-013177Actual
1535377.362023-06-0283611Actual
416514172.002022-08-0210076Actual
2317929199.002024-01-314077Actual
15363864.002023-06-0297611Actual
951194.002022-12-317326Actual
3259719.002024-11-016973Actual
3613664584.002025-01-316015Actual
24881595.002024-04-017765Actual
3676639.062025-01-3184511Actual
255338963.692024-04-0140711Actual
17155370.792023-08-028128Actual
30105425307.622024-08-016712Actual
38558785.002025-04-026226Actual
1838315.652023-09-0278511Actual
425848.002022-08-028267Actual
288007.142024-07-0269511Actual
1425216.722023-05-0268211Actual
2966648.002024-08-016967Actual
7229547.002022-11-027716Actual
341441530.002024-12-028717Actual
2442649.702024-03-0177511Actual
24878272.002024-04-017365Actual
26722317.052024-05-0187113Actual
30416344.002024-09-017864Actual
1649100.002022-06-026526Budget
1009048303.502022-12-313478Actual
23041174.002024-01-317266Actual
26213263.002024-05-018917Actual
42849604.002022-08-021877Actual
52921664.002022-09-026217Actual
22994227.002024-01-318746Actual
8648117169.002022-12-033576Actual
137501101.002023-05-027265Actual
14038738.002023-05-026567Actual
9396380.002022-12-318165Budget
3640465795.002025-01-311576Actual
934046.002022-12-318215Actual
204918436.022023-11-0240711Actual
1543624.162023-06-0273612Actual
157739272.002023-07-032275Actual
4208194.002022-08-029017Actual
31418355.002024-10-017363Actual
2546170.972024-04-0181511Actual
32834134.002024-11-016526Actual
1134451687.002023-03-023173Actual
18986133.002023-10-029056Actual
8339100.002022-12-036816Budget
13353200.002023-04-027428Budget
279841104.002024-07-028113Actual
187317110.002023-10-029464Actual
28573738.972024-07-027318Actual
8582280.002022-12-036566Budget
1875956856.002023-10-023974Actual
2144417.782023-12-0378511Actual
2461599.002022-07-037614Actual
967650.002022-05-027718Budget
111362575.372023-01-316168Actual
39399-35699.002025-05-0193711Actual
39009210.342025-04-0281311Actual
801981.002022-12-037473Actual
1845041094.082023-09-0231711Actual
197700.002022-05-026614Actual
3923868122.242025-04-0215712Actual
24837338.002024-04-016515Actual
603647.002022-10-028265Actual
677340.002022-11-028213Budget
144655.012023-05-0282612Actual
22230502.612023-12-319218Actual
21659846.002023-12-317763Actual
30988314.592024-09-0192111Actual
1331110.002022-06-027114Budget
22065197.002023-12-317366Actual
1252138.002023-04-028573Actual
340989249.002024-12-02776Actual
1338022999.992023-04-025268Actual
6598410.182022-10-029418Actual
37959781473.832025-03-02101611Actual
6938385.002022-11-026714Actual
27850188830.242024-06-0146712Actual
34984877520.002024-12-314674Actual
195851173.002023-11-026613Actual
18617543967.002023-10-02473Actual
170652573.002023-08-027667Actual
4637127.002022-09-026673Actual
1024844.002023-01-316773Actual
38138583.722025-03-0265213Actual
3327450.762024-11-0168311Actual
2927554142.002024-08-016064Actual
23268-154.982024-01-319168Actual
914636.002022-12-317873Actual
2351612.462024-01-3178112Actual
31290155.642024-09-0167213Actual
8807200.002022-12-036718Budget
10975200.002023-01-317867Budget
161561031.402023-07-038068Actual
4005116.002022-08-027846Actual
15960419804.002023-07-03676Actual
1855125.002022-06-026766Actual
305385248.002024-09-012375Actual
184461358.232023-09-0223711Actual
3484013052.002024-12-31773Actual
32773.002022-07-039628Actual
528714324.002022-09-0210076Actual
34293608.672024-12-028168Actual
379747587.072025-03-0228711Actual
3935453996.992025-04-0214713Actual
36736064.002022-08-02874Actual
2180445468.002023-12-311974Actual
262991832.932024-05-017718Actual
257011350.002024-05-018713Actual
2725118.002022-07-036816Actual
3765074260.002025-03-022177Actual
19057540.002023-10-026617Actual
28199229.002024-07-028415Actual
38764460.002025-04-026667Actual
1865598.002023-10-027673Actual
19837250.002023-11-027465Actual
225575.002023-12-3197612Actual
3936555240.882025-04-0231713Actual
393766462.782025-04-02100713Actual
162469.272023-07-0384211Actual
32009907.162024-10-017728Actual
3714524696.002025-03-021873Actual
25745319739.002024-05-0110163Actual
3535837228.002024-12-313277Actual
25151210310.002024-04-011227Actual
19189555.642023-10-028128Actual
2000015.002023-11-027156Actual
268056738.222024-05-0128713Actual
7512105521.002022-11-021576Actual
13609158.002023-05-029273Actual
37324627.002025-03-026665Actual
385160.002022-08-027116Budget
1836831.612023-09-0294411Actual
417650.002022-05-028065Budget
9013358.002022-12-318113Actual
165444150.002023-08-025263Actual
5627154.002022-10-026813Actual
29889-54.562024-08-0191211Actual
3364850.002024-12-029413Actual
3689730830.062025-01-3160612Actual
2007222060.002023-11-023376Actual
7682480.002022-11-026618Budget
356577.002024-12-3196611Actual
13318288.972023-04-028318Actual
34023421.002024-12-028046Actual
1847320.972023-09-0276112Actual
2387560934.002024-03-011475Actual
22645252.002024-01-319063Actual
29467144.002024-08-017726Actual
38017542.262025-03-0261212Actual
6682354.122022-10-027468Actual
2345070.972024-01-3168611Actual
18330172.042023-09-0280311Actual
299531824.202024-08-0161611Actual
6464596.002022-10-025467Actual
3016650.382024-08-0169213Actual
7483397.002022-11-028066Actual
37408883.002025-03-026226Actual
3053185389.002024-09-011475Actual
2923027.002024-08-018273Actual
37686385.942025-03-028418Actual
1334950.002023-04-027128Budget
1223880.002023-03-028428Budget
1055520232.002023-01-313875Actual
20040221.002023-11-028166Actual
2649990.122024-05-0173411Actual
2203263.002023-12-317356Actual
2804325683.002024-07-022073Actual
2055646.502023-11-0266612Actual
5321200.002022-09-028317Budget
27991699.002024-07-029013Actual
20973318.002023-12-036536Actual
27756-137.542024-06-0191112Actual
12413100.002023-04-026763Budget
3394438.002024-12-028216Actual
28341610.002024-07-027736Actual
4442280.002022-08-028168Budget
601860.002022-10-027165Budget
4382280.002022-08-028128Budget
2548380.552024-04-0167611Actual
605716106.002022-10-02775Actual
152829.272023-06-0269311Actual
189210695.002022-06-029466Actual
12745132.002023-04-026865Actual
58065875.002022-10-026114Actual
31598743.002024-10-017615Actual
29635520.002024-08-017417Actual
16161187.452023-07-038568Actual
35024549.002024-12-316665Actual
120112804602.002023-03-024376Actual
12340532506.232023-03-024378Actual
211708.002023-12-039667Actual
27799145.442024-06-0168612Actual
3636610079.002025-01-315766Actual
1800824.002023-09-028266Actual
245056142.362024-03-01100711Actual
1209135.002022-06-027463Actual
333891005.032024-11-0162112Actual
3143514.002024-10-019663Actual
3604335267.002025-01-3110073Actual
23802-27757.002024-03-014374Actual
3418450151.002024-12-029467Actual
5829280.002022-10-027814Budget
9468480.002022-12-317716Budget
50330.002022-05-028216Budget
1682176.002022-06-028726Actual
9408252.002022-12-319065Actual
3331360.332024-11-0184411Actual
334938004.102024-11-0128712Actual
3126520.552024-09-0169113Actual
2978550.002022-07-037266Budget
520617400.002022-09-026066Budget
162283277.422023-07-0360211Actual
834353.002022-12-037116Actual
8366527.002022-12-038716Actual
1062317.002023-01-316926Actual
22722940.002024-01-318014Actual
2796968310.002024-07-026013Actual
1864412916.002023-10-026073Actual
3622460377.002025-01-313975Actual
3457085.872024-12-0267212Actual
33859-278.002024-12-029115Actual
107517.002023-01-319646Actual
3675349.702025-01-3167511Actual
1591646.002023-07-038556Actual
9699177.002022-12-316666Actual
21611-37932.312023-12-0346712Actual
37022520.002022-08-026215Actual
22855608.002024-01-318765Actual
19018299.002023-10-029066Actual
18068214.002023-09-028517Actual
13805302.002023-05-026516Actual
2750644262.512024-06-01778Actual
3124810712.662024-09-0133712Actual
1005248.052022-12-318268Actual
24063655.002024-03-019766Actual
38806230568.002025-04-022977Actual
22376-69.452023-12-3191211Actual
224666.002023-12-3196611Actual
29948681.622024-08-0153611Actual
1562052.002023-07-038214Actual
140931924457.002023-05-024577Actual
3875216.002025-04-029617Actual
7345-216.002022-11-029136Actual
21115250.002023-12-036817Actual
2072720.002023-12-039473Actual
3294221872.002024-11-016066Actual
1253147564.002023-04-026014Actual
115464200.002023-03-026115Budget
35007322.002024-12-318915Actual
552248768.662022-09-025268Actual
3240200.002022-07-036628Budget
23642538.002024-03-018163Actual
8569113703.002022-12-035666Actual
43995.002022-08-029628Actual
283571872.002024-07-026246Actual
746682.002022-11-026866Actual
21846336.002023-12-319015Actual
3676734.802025-01-3185511Actual
21793204.002023-12-319764Actual
24992130.002024-04-017436Actual
84751404.002022-12-036246Actual
241260.002022-07-037673Budget
28830372.042024-07-0266611Actual
2195010.002023-12-316926Actual
8450169.002022-12-037836Actual
10916252.002023-01-317817Actual
1290383.002023-04-029026Actual
21604824.182023-12-0334712Actual
37168188.002025-03-026573Actual
2539841.192024-04-0168311Actual
13741965.002022-06-026164Actual
32953202.002024-11-017366Actual
26296828.372024-05-017318Actual
26808.002022-07-039665Actual
2923128.002022-07-037456Actual
2199611.002023-12-319636Actual
16835124.002023-08-027816Actual
3350311680.762024-11-0140712Actual
133381100.002023-04-026228Budget
5062287.002022-09-026536Actual
2759433.742024-06-0169311Actual
25940105.002024-05-017165Actual
356057.142024-12-3169511Actual
1585169.002023-07-036836Actual
16972131.002023-08-027466Actual
512600.002022-05-025363Budget
7225157.002022-11-027416Actual
2029323369.702023-11-0210078Actual
5397813400.002022-09-0210167Budget
301881748.652024-08-0157613Actual
4204126.002022-08-028517Actual
8944410.182022-12-038768Actual
2681371.002022-07-039765Actual
22822189.002024-01-318915Actual
2051022.042023-11-0281112Actual
18929105.002023-10-028336Actual
93103200.002022-12-316115Actual
426116.002022-05-028465Actual
25889158797.002024-05-013774Actual
38414159573.002025-04-021574Actual
1327330.002022-06-026814Actual
3108427.002022-07-036567Actual
766536770.002022-11-023577Actual
18518-167.322023-09-0291612Actual
10037120.002022-12-317368Budget
9061120.002022-12-317363Budget
2892644.382024-07-0278212Actual
22606309.002024-01-318413Actual
1473208.002022-06-027415Actual
23861186.002024-03-018965Actual
33479170740.112024-11-014712Actual
2620892.002024-05-018217Actual
21588243.322023-12-038712Actual
5758750.002022-10-026173Budget
2601062.002024-05-018316Actual
15550873346.002023-07-03673Actual
6498686.002022-10-027767Actual
26783138.102024-05-0189613Actual
85809742.002022-12-036366Actual
13291380.002023-04-026518Budget
36904179.492025-01-3168612Actual
11063200.002023-01-318318Budget
1994836.002023-11-027136Actual
149457978.002023-06-025466Actual
339821167738.002024-12-021136Actual
2274899.002024-01-316864Actual
12572189.002023-04-028914Actual
11640100.002023-03-028365Budget
2676855.642024-05-0169613Actual
8742550.002022-12-037767Budget
160531398107.002023-07-03677Actual
1667846.002023-08-027164Actual
3878971000.002025-04-029967Actual
8513151.002022-12-039046Actual
3938280.002022-08-026536Budget
390204.002025-04-0296311Actual
21669306.002023-12-319063Actual
161345.002023-07-039628Actual
3383046614.002024-12-023874Actual
11084200.002023-01-316528Budget
2069163623.002023-12-033173Actual
1786154.002023-09-027116Actual
5209819.002022-09-026266Actual
913426.002022-12-316873Actual
243061975.262024-03-0161111Actual
31163132.682024-09-0194112Actual
5809600.002022-10-026514Actual
3666510.002025-01-3196111Actual
346853425.882024-12-0261213Actual
32765226.002024-11-018565Actual
10724100.002023-01-317446Budget
15807100.002023-07-038316Actual
2286811296.002024-01-31875Actual
28908-124.772024-07-0291112Actual
450535.002022-09-026913Actual
3562030.552024-12-3190511Actual
17797443.002023-09-026565Actual
29127540.002024-08-016713Actual
315911105.002024-10-016615Actual
29360313.002024-08-019415Actual
5090100.002022-09-028336Budget
762654.002022-11-028267Actual
14127534.422023-05-026528Actual
22965103.002024-01-318336Actual
1646311.402023-07-0367612Actual
2538035.872024-04-0181211Actual
415178.002022-05-027865Actual
16559415.002023-08-027263Actual
41091800.002022-08-027666Budget
28059518398.002024-07-024373Actual
2931816948.002024-08-012274Actual
18819675.002023-10-028765Actual
2070211242.002023-12-036073Actual
10957560.002023-01-316667Actual
38776722.002025-04-028167Actual
3777986269.362025-03-023478Actual
29128405.002024-08-016813Actual
3354281.962024-11-0171213Actual
1720550.002022-06-028036Budget
393611520.582025-04-0223713Actual
10826380.002023-01-317266Budget
29529347.002024-08-018746Actual
1446039.062023-05-0276612Actual
1190280.002023-03-027856Budget
2133197.572023-12-0373111Actual
7211368.002022-05-026266Actual
3147429.002024-10-017173Actual
855994.002022-12-038956Actual
38686117.002025-04-028366Actual
3141545.002024-10-016963Actual
27477348.062024-06-016668Actual
14171208.662023-05-027868Actual
7629100.002022-11-028467Budget
17723181.002023-09-028964Actual
4524100.002022-09-028313Budget
16537310.002023-08-028913Actual
66842600.002022-10-027668Budget
343931139.082024-12-0262311Actual
16024650.002023-07-036567Actual
27422654.122024-06-017418Actual
31055184.812024-09-0173411Actual
19230196.542023-10-029068Actual
35281320.002024-12-316717Actual
15505356.002023-07-038913Actual
3739144.002022-08-028915Actual
25127744.002024-04-016517Actual

Generated 2025-06-01 18:27:43.581 UTC