[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2048  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6107480.002022-10-027716Budget
255319047.742024-04-0138711Actual
3675437.992025-01-3168511Actual
559410395.212022-09-021878Actual
2906329052.672024-07-0260613Actual
19617770.002023-11-026563Actual
32627741.002024-11-017314Actual
22221851.102023-12-318118Actual
3015930989.552024-08-0160213Actual
3684528.422025-01-3169112Actual
2545131.612024-04-0167511Actual
2204280.002022-06-028168Budget
37201117.002025-03-027114Actual
1606523102.002023-07-032477Actual
11796525.002022-06-025263Actual
147633089.002023-06-027665Actual
37646181270.002025-03-021577Actual
1522717.782023-06-0269111Actual
9464161.002022-12-317416Actual
4512280.002022-09-027613Budget
285817200.002022-07-036046Budget
12587968.002023-04-025764Actual
36192189.002025-01-318965Actual
2978681.392024-08-016968Actual
21342240.132023-12-0387111Actual
1017169.272022-05-027828Actual
1774622867.002023-09-022874Actual
297751182.922024-08-015468Actual
23922475.002024-03-019216Actual
244967663.672024-03-0133711Actual
6971360.002022-11-029214Actual
77772600.002022-11-025768Budget
1254562.002023-04-026914Actual
28070141.002024-07-027373Actual
27695448.642024-06-0187611Actual
1863030739.002023-10-022473Actual
1621781.612023-07-0383111Actual
3840663000.002025-04-029964Actual
1648913086.112023-07-036712Actual
2142015.652023-12-0382411Actual
9568200.002022-12-317836Budget
1544170.972023-06-0280612Actual
357949088.162024-12-3128712Actual
2679618059.482024-05-0114713Actual
351621248.002024-12-316246Actual
2180445468.002023-12-311974Actual
2734838353.002024-06-015367Actual
21732160.212022-06-026168Actual
2436542.252024-03-0167311Actual
3367459.002024-12-028263Actual
26504213.532024-05-0180411Actual
6717134971.782022-10-021378Actual
11542440722.002023-03-024674Actual
7217100.002022-11-026816Budget
23028862.002024-01-315466Actual
3095600.002022-07-035467Budget
270642546.002024-06-016265Actual
748725.002022-11-028266Actual
3832213.002025-04-026973Actual
28008357.002024-07-026763Actual
117339300.002023-03-026026Budget
3060429.002022-07-037317Actual
38063245.442025-03-0278612Actual
26148179.002024-05-018166Actual
2156628.422023-12-0374612Actual
169947869.002023-08-02876Actual
28508660.002024-07-026567Actual
692162.002022-05-028156Actual
840180.002022-12-037826Budget
2096027.002023-12-038426Actual
36123271746.002025-01-312974Actual
2954070.002024-08-016756Actual
278429182.852024-06-0133712Actual
35660113219.892024-12-31101611Actual
242741546.002024-03-019768Actual
3452210390.312024-12-0224711Actual
14363185260.592023-05-024711Actual
9473840.552022-05-026218Actual
2353915.652024-01-3167612Actual
2875526.292024-07-0282311Actual
2980243.002022-07-037366Actual
64722700.002022-10-026167Budget
2586332993.002024-05-019464Actual
280153749.002024-07-027663Actual
35714129.482024-12-3194112Actual
10106380.002023-01-316513Budget
592816196.002022-10-022874Actual
33645585.002024-12-029013Actual
1453730140.002023-06-025763Actual
2465433478.002024-04-015763Actual
30500327.002024-09-016765Actual
28748216.722024-07-0273311Actual
22019230.002023-12-319046Actual
1761523525.002023-09-02773Actual
9463300.002022-12-317316Budget
15750143.002023-07-038465Actual
785648198.952022-11-023978Actual
1228380.002022-06-028763Budget
14668235.002023-06-027364Actual
37991285.872025-03-0265112Actual
3125816141.902024-09-0160113Actual
26634232.682024-05-0192112Actual
231267907.002024-01-316367Actual
345790.002022-08-027863Budget
35151132.002024-12-318336Actual
1607918423.002023-07-0310077Actual
8083200.002022-12-038414Budget
13436257.152023-04-029068Actual
30851201.082024-09-016918Actual
26272223368.002024-05-012977Actual
274231082.922024-06-017618Actual
3456510277.552024-12-0260212Actual
23107225.002024-01-318317Actual
325669687.002024-11-01873Actual
3364850.002024-12-029413Actual
2490811343.002024-04-012075Actual
39113538775.692025-04-026711Actual
371419601.002025-03-02873Actual
365172076048.002025-01-314677Actual
212951016765.482023-12-03678Actual
1160333120.002023-03-026065Actual
350633040.002022-08-024073Actual
33462216.722024-11-0178612Actual
22871120869.002024-01-311575Actual
3837523962.002025-04-025764Actual
365341502.622025-01-318118Actual
26947234.002024-06-017114Actual
9561122.002022-12-317436Actual
1709510603.002023-08-022277Actual
1708642893.002023-08-02777Actual
8361153.002022-12-038316Actual
13210315.002023-04-026567Actual
24997327.002024-04-018136Actual
1407710710.002023-05-022277Actual
6382272800.002022-10-0210166Budget
5658-224.002022-10-029113Actual
31260994.252024-09-0162113Actual
22410156.082023-12-3165411Actual
377893481.682025-03-0261111Actual
2049813.532023-11-0265112Actual
30314560600.002024-09-01673Actual
11677101468.002023-03-023575Actual
3014189356.002022-07-03476Actual
8179106273.002022-12-033774Actual
3492663986.002024-12-316064Actual
334411.002024-11-0196212Actual
15063191.002023-06-028967Actual
273164820988.002024-06-014376Actual
31329696.002024-09-0177613Actual
2369223.002024-03-017173Actual
3755011476.002025-03-02776Actual
8334380.002022-12-036516Budget
378966.002025-03-0296411Actual
23187670.792024-01-316618Actual
2937112028.002024-08-016365Actual
913426.002022-12-316873Actual
1730120.002022-06-028536Actual
10086145846.222022-12-312978Actual
13710569.002023-05-026515Actual
39229427.002025-04-0297612Actual
18222167.752023-09-028568Actual
36200236056.002025-01-3110165Actual
33782468.002024-12-026764Actual
13756567.002023-05-028065Actual
8065500.002022-12-037314Budget
3871131361.002025-04-022476Actual
109834500.002022-05-029968Actual
863489827.002022-12-031576Actual
16880449.002023-08-026536Actual
958810.002022-12-319636Actual
12056247.002023-03-029017Actual
31932274.002024-10-018967Actual
27389117518.002024-06-011477Actual
767438182.102022-11-026018Actual
2893122.042024-07-0284212Actual
3748615160.002025-03-026056Actual
46219883.002022-05-023775Actual
689670.002022-11-027373Budget
3891959618.862025-04-021978Actual
38656277.002025-04-028756Actual
3118856.082024-09-0190212Actual
37189212.002025-03-029273Actual
3457085.872024-12-0267212Actual
23381-90.732024-01-3191311Actual
3757526607.002025-03-0210076Actual
9876242.002022-12-319267Actual
125734311.002022-06-023273Actual
1151011569.002023-03-029464Actual
37734485.942025-03-026768Actual
34931839.002024-12-316664Actual
3903100.002022-08-027426Budget
31007113.532024-09-0181211Actual
17431160282.172023-08-0246711Actual
1241729.002023-04-026963Actual
143510866.002022-06-022074Actual
31698108.002024-10-018416Actual
153338571.132023-06-0257611Actual
364016514.002025-01-31876Actual
9945361.692022-12-318318Actual
123411287420.322023-03-024678Actual
32399127.572024-10-0184113Actual
34816749.002024-12-317263Actual
18778638.002023-10-028015Actual
12695769.002023-04-027715Actual
30105425307.622024-08-016712Actual
15344172.042023-06-0272611Actual
19107207.002023-10-028567Actual
378973702.962025-03-0260511Actual
32112-230.092024-10-0191111Actual
29449243.002024-08-018916Actual
1772730631.002023-09-029464Actual
32763282.002024-11-018365Actual
13374126.842023-04-028928Actual
579211.002022-05-026736Actual
54108156.002022-09-022277Actual
18563784.002023-10-027613Actual
1138830.002023-03-028373Budget
1874480.002022-06-028066Budget
3410714978.002024-12-022276Actual
803630.002022-12-038573Budget
2248911435.012023-12-3134711Actual
28463240599.002024-07-023576Actual
29814259654.402024-08-011378Actual
194012.002023-10-0296511Actual
15029392.002023-06-029017Actual
943921850.002022-12-313875Actual
5064261.002022-09-026636Actual
2457744.382024-03-0177612Actual
6210380.002022-10-028136Budget
6038200.002022-10-028365Budget
3187626881.002024-10-0110076Actual
17441400.002022-06-026246Budget
678850131.002022-11-021223Actual
2291271.002024-01-318516Actual
18187135.932023-09-028328Actual
25281432.912024-04-016568Actual
1830027.362023-09-0276211Actual
2297415973.002024-01-316046Actual
2086380.002022-06-027618Budget
116043058.002023-03-026165Actual
18330172.042023-09-0280311Actual
6511144.002022-10-028567Actual
3783332.672025-03-0283211Actual
18727181.002023-10-028964Actual
801227.002022-12-036873Actual
9019100.002022-12-318413Budget
3830558329.002025-04-023273Actual
7714188.962022-11-028918Actual
266356.002024-05-0196112Actual
212061137.472023-12-036618Actual
2131375444.912023-12-033478Actual
4114480.002022-08-028066Budget
12040200.002023-03-027817Budget
30136287.222024-08-0166113Actual
185029.272023-09-0271612Actual
33037962.002024-11-016567Actual
541537754.002022-09-023177Actual
2843911.002024-07-029666Actual
3510413.002024-12-319616Actual
19773910.002022-06-025367Actual
10731100.002023-01-317846Budget
246076954.082024-03-0124712Actual
1714032980.482023-08-026028Actual
38956160.342025-04-0283111Actual
23099468.002024-01-317317Actual
689126.002022-11-026873Actual
750911595.002022-11-02876Actual
20054196006.002023-11-02476Actual
2960417287.002024-08-011876Actual
1839810896.712023-09-0253611Actual
10138495.002023-01-318713Actual
3755718324.002025-03-022076Actual
2893025.232024-07-0283212Actual
3231970330.792024-10-0156612Actual
3634259.002025-01-316856Actual
616940.002022-10-028526Budget
2095362.002023-12-037626Actual
136422000.002022-06-025264Budget
2464280.002022-07-037814Budget
2589857641.002024-05-016015Actual
380768.002025-03-0296612Actual
265844549.782024-05-018711Actual
35568192.252024-12-3192311Actual
327411.002024-11-015465Actual
238319.002024-03-019615Actual
1824381025.322023-09-022178Actual
28484454.002024-07-027817Actual
24504176059.222024-03-0146711Actual
131278156.002023-04-022276Actual
32422985.482024-10-0180213Actual
19882134897.002023-11-024375Actual
1977821508.002023-11-022874Actual
2549519.912024-04-0182611Actual
9969100.002022-12-316728Budget
107517.002023-01-319646Actual
23715546.002024-03-016514Actual
36096241.002025-01-318464Actual
102179.002022-05-028963Actual
34194114198.002024-12-021477Actual
111516163.502022-05-022878Actual
150415300.002022-06-025365Budget
27483296.542024-06-017368Actual
34499598.642024-12-0287611Actual
16630133.002023-08-029073Actual
2971438829.002024-08-014077Actual
349523147.002022-08-022473Actual
13798-140576.802023-05-024375Actual
7960360.002022-12-038763Actual
225566.002023-12-3196612Actual
12864751.002023-04-026126Actual
130505.002023-04-029656Actual
1350798.002023-05-028213Actual
26042121.002024-05-019026Actual
1057534.002023-01-316916Actual
1026114.722022-05-028428Actual
130871196.002023-04-027666Actual
35093483.002024-12-318016Actual
22947712469.002024-01-311136Actual
22770621.002024-01-319764Actual
135531281.002023-05-029763Actual
751918991.002022-11-022476Actual
22047182.002023-12-319256Actual
1583188.002023-07-038026Actual
2614029.002024-05-017166Actual
368827.142025-01-3182212Actual
9744286998.002022-12-31476Actual
302971103.002024-09-018063Actual
2878396.512024-07-0283411Actual
2267738822.002024-01-314073Actual
4254757.002022-08-028067Actual
1681626827.002023-08-023875Actual
20827518.002023-12-036615Actual
49013865.002022-09-027665Actual
1340280.002022-06-027814Budget
32965292.002024-11-018966Actual
2612200.002022-07-038415Budget
10382108.002023-01-318564Actual
1887560.002023-10-028416Actual
3251200.002022-07-037428Budget
1939423.102023-10-0285511Actual
14288142.252023-05-0281311Actual
2063818378.002023-12-035263Actual
1956549.002022-06-028117Actual
267300.002022-05-027364Budget
1933259.272023-10-0276311Actual
1529655.022023-06-0289311Actual
3165420608.002024-10-01775Actual
33299140.122024-11-0166411Actual
2817548071.002024-07-023874Actual
291341431.002024-08-017713Actual
26231420.002024-05-016767Actual
474219217.002022-09-026364Actual
6574716.252022-10-027618Actual
21668199.002023-12-318963Actual
22822189.002024-01-318915Actual
17782221.002023-09-029015Actual
20985324.002023-12-038136Actual
2898516743.622024-07-0219712Actual
1722633541.102023-08-023878Actual
124843720.002022-06-021973Actual
3799529.482025-03-0269112Actual
464788.002022-09-027373Actual
2940915261.002024-08-012075Actual
84741600.002022-12-036146Budget
24854608.002024-04-018715Actual
21790262.002023-12-319264Actual
383725325.002025-04-025364Actual
24670263.002024-04-017863Actual
5634138.002022-10-027413Actual
27555-242.852024-06-0191111Actual
3005268.002022-07-039066Actual
6956650.002022-11-028114Actual
1883396703.002023-10-021375Actual
2430135.002022-07-038773Actual
28266196019.002024-07-023575Actual
34396115.652024-12-0267311Actual
19143952298.002023-10-024377Actual
630610.002022-10-028256Budget
15207187727.312023-06-022978Actual
31291113.532024-09-0168213Actual
3432230872.872024-12-022878Actual
259334523.002024-05-016265Actual
1041324145.002023-01-313274Actual
3377660720.002024-12-026064Actual
39306183.712025-04-0285213Actual
390931232.702025-04-0276611Actual
1385188.002023-05-029026Actual
2230413513.452023-12-311878Actual
168783309.002023-08-026136Actual
151302629.922023-06-026228Actual
29580464.002024-08-017766Actual
633157.002022-05-027346Actual
1768280.002022-06-028146Budget
11657971221.002023-03-02475Actual
36785149.702025-01-3168611Actual
1005248.052022-12-318268Actual
2546423.102024-04-0184511Actual
31427180.002024-10-018463Actual
4600208944.002022-09-0210163Actual
36036270.002025-01-318773Actual
688574.002022-11-026573Actual
35780224187.922024-12-314712Actual
182893054.012023-09-0260211Actual
3777986269.362025-03-023478Actual
38795146363.002025-04-021377Actual
94267738.002022-12-312075Actual
24061265.002024-03-019266Actual
410160.002022-08-027166Budget
31202673.112024-09-0165612Actual
26043-97.002024-05-019126Actual
36025132.002025-01-317373Actual
479680859.002022-09-021574Actual
23186737.462024-01-316518Actual
331818.002024-11-019668Actual
14040333.002023-05-026767Actual
2424142586.722024-03-015268Actual
4055200.002022-08-028156Budget
281225981.002024-07-026164Actual
12346860.002022-06-029463Actual
3073017287.002024-09-011876Actual
75373800.002022-11-026117Actual
6014200.002022-10-026865Budget
7132480.002022-11-026665Budget
288718338.152024-07-0228711Actual
6922-68.002022-11-029173Actual
2341349.002022-07-038063Actual
145671531.002023-06-029763Actual
17014124400.002023-08-023976Actual
316914324.002022-07-032877Actual
3650182812.002025-01-312177Actual
10281127.002023-01-319273Actual
2649990.122024-05-0173411Actual
1670219.002022-06-028026Actual
739462.002022-11-029446Actual
1512836604.792023-06-026028Actual
35977205.002025-01-318463Actual
687434057.002022-11-023873Actual
37366199692.002025-03-022975Actual
1649100.002022-06-026526Budget
2688967739.002024-06-011473Actual
797647431.002022-12-031373Actual
1011457.002023-01-317113Actual
3822369069.002025-04-026013Actual
377726561.812025-03-022378Actual
7328200.002022-11-027836Budget
605238500.002022-10-029965Actual
15881123.002023-07-037446Actual
3757239229.002025-03-024076Actual
3497751023.002024-12-313474Actual
13659608.002023-05-027764Actual
33823285468.002024-12-022974Actual
34813315.002024-12-316863Actual
2145537.992023-12-0392511Actual
3045549042.002024-09-013874Actual
1920240120.012023-10-025368Actual
1065928500.002023-01-316036Budget
2028329722.852023-11-023278Actual
9403148.002022-12-318565Actual
293695081.002024-08-016165Actual
3006445.442024-08-0192212Actual
4266630.002022-08-028767Actual
639310084.002022-10-022076Actual
10729380.002023-01-317746Budget
2344996.512024-01-3167611Actual
255548.212024-04-0183112Actual
1088247535.002023-01-313576Actual
3124202.002022-07-037467Actual
1527033.742023-06-0290211Actual
1798929953.002023-09-025766Actual
614162.002022-10-026726Actual
16716218064.002023-08-022974Actual
13623274.002023-05-027414Actual
2652120.972024-05-0166511Actual
13021110.002023-04-027356Budget
2914993119.002024-08-011223Actual
725252334.002022-11-021226Actual
15427216.722023-06-0262612Actual
3395864.002024-12-026526Actual
3044381405.002024-09-012174Actual
853782.002022-05-025367Actual
2483032379.002024-04-014074Actual
36324422.002025-01-318046Actual
2030128.422023-11-0269111Actual
3648644651.002025-01-319467Actual
2819380.002022-07-036636Budget
1278716793.002023-04-02775Actual
145055780.652023-05-02100712Actual
1821082.902023-09-027168Actual
34668341.612024-12-0276113Actual
492549548.002022-09-029465Actual
7346360.002022-11-029236Actual
2655716.722024-05-0169611Actual
1547157996.522023-06-0229712Actual
18590655.002023-10-026663Actual
3820183095.782025-03-0215713Actual
29465148.002024-08-017426Actual
36794475.242025-01-3180611Actual
5543200.002022-09-026668Budget
2418029457.002024-03-013877Actual
3775543023.092025-03-029468Actual
1253021770.002023-04-0210073Actual
10507182.002023-01-317865Actual
2653823.102024-05-0189511Actual
1947511.402023-10-0273112Actual
25731608.002024-05-018163Actual
21179103559.002023-12-031477Actual
28848103.952024-07-0289611Actual
809618200.002022-12-035264Budget
7693200.002022-11-027418Budget
12617650.002023-04-027764Budget
3911682432.082025-04-0213711Actual
32583129629.002024-11-013573Actual
351321692987.002024-12-311036Actual
308001260.002024-09-018067Actual
2547089.062024-04-0192511Actual
5449642.002022-09-027618Actual
2502419.002024-04-018246Actual
19283100.002022-06-026117Budget
1965416944.002023-11-022073Actual
39397-3569.902025-05-0185711Actual
33667437.002024-12-027363Actual
317869.002024-10-019646Actual
17912330.002023-09-026636Actual
13499195.002023-05-027113Actual
278208.002024-06-0196612Actual
19035102297.002023-10-022176Actual
35454-256.492024-12-319168Actual
38634345.002025-04-029246Actual
19806788.002023-11-028015Actual
2507100.002022-07-036864Budget
7902187.002022-12-038913Actual
1040921106.002023-01-312474Actual
1213392.002022-06-027763Actual
3791927.362025-03-0290511Actual
35440395.032024-12-317368Actual
2411072.002024-03-018217Actual
11119191.992023-01-319028Actual
3726721731.002025-03-022074Actual
38842-494.362025-04-029118Actual
2064354358.002023-12-036063Actual
3380132.002022-08-026713Actual
26102746.002024-05-016256Actual
1472362.002022-06-027315Actual
3187786020.002024-10-016017Actual
191021144.002023-10-028067Actual
387921084175.002025-04-02677Actual
372401166.002025-03-027764Actual
23100435.002024-01-317417Actual
23023-173.002024-01-319156Actual
16514-14582.712023-07-0346712Actual
15012444.002023-06-026717Actual
264641362.492024-05-0161311Actual
32513983.002024-11-018113Actual
182888.002022-06-029056Actual
392014097.642025-04-0261612Actual
1802548565.002023-09-021376Actual
209972472.002023-12-036146Actual
22554-180.092023-12-3191612Actual
303968954.002024-09-015264Actual
15142649.582023-06-028028Actual
318811160.002024-10-016617Actual
2184056.002023-12-318215Actual
2716739.002024-06-018426Actual
1455668.002023-06-028263Actual
24197723.822024-03-017618Actual
3195214681.002024-10-012277Actual
22703-90.002024-01-319173Actual
2993982.682024-08-0185411Actual
24046166.002024-03-017366Actual
11100280.002023-01-317728Budget
407951600.002022-08-025666Budget
29248486.002024-08-016814Actual
2855965721.002024-07-023977Actual
3734629169.002025-03-029465Actual
9124494.002022-12-316173Actual
28021254.002024-07-028363Actual
21617637.002023-12-316613Actual
2454343.312024-03-0174212Actual
316361229.002024-10-018065Actual
14927183.002023-06-027456Actual
19138110566.002023-10-023577Actual
1344234500.002023-04-029968Actual
317331964299.002024-10-011036Actual
2617173.002022-07-038915Actual
3439784.802024-12-0268311Actual
38961259.272025-04-0290111Actual
15117384.422023-06-028318Actual
3680969071.202025-01-31101611Actual
33144-204.982024-11-019128Actual
17343159.272023-08-0262511Actual
3156558673.002022-07-03677Actual
7894100.002022-12-038313Budget
16563873.002023-08-027763Actual
37830158.212025-03-0280211Actual
349285252.002024-12-316264Actual
38488293.002025-04-028365Actual
27849713943.092024-06-0143712Actual
3390916298.002024-12-022075Actual
27915680.212024-06-0166613Actual
3428455.632024-12-026968Actual
28573738.972024-07-027318Actual
1699939785.002023-08-021976Actual
2799910324.002024-07-025463Actual
2168168060.002023-12-311373Actual
1280659758.002023-04-023775Actual
18609261.002023-10-029063Actual
26850109291.002024-06-015663Actual
32511401.002024-11-017813Actual
30572112.002024-09-018416Actual
297916734.542024-08-017668Actual
26263266701.002024-05-011577Actual
38590130.002025-04-026836Actual
37024496.002025-01-3172613Actual
154602229.522023-06-0213712Actual
24638106.002024-04-018213Actual
18418222.042023-09-0280611Actual
36233384.002025-01-316616Actual
245446.082024-03-0176212Actual
830582387.002022-12-031575Actual
3879338.002022-08-029216Actual
7635165.002022-11-028967Actual
31977220.782024-10-017118Actual
25596241.192024-04-0162612Actual
597450.002022-10-028215Budget
35644147.572024-12-3178611Actual
25230435.942024-04-017818Actual
7930100.002022-12-036763Budget
383921108.002025-04-028064Actual
1218750.002023-03-028218Budget
274742123.852024-06-016268Actual
999590.002022-12-318428Budget
3376918.002024-12-029614Actual
255779.272024-04-0178212Actual
37614312.002025-03-026767Actual
29477132.002024-08-019026Actual
2354123.002022-07-038963Actual
4898245.002022-09-027365Actual
11104649.582023-01-318028Actual
2831066.002024-07-027326Actual
6493267.002022-10-027467Actual
22499139.062023-12-3161112Actual
2085485031.002023-12-035665Actual
6704198.052022-10-029068Actual
3595196.002022-08-028514Actual
2089758455.002023-12-032175Actual
3917451.822025-04-0268212Actual
8253455.002022-12-036565Actual
118356580.002022-06-025663Actual
1073733.002023-01-318246Actual
728763.002022-11-028326Actual
2170412558.002023-12-316073Actual
336921840.002022-08-026013Actual
7255850.002022-11-026126Budget
24113200.002024-03-018517Actual
83321530.002022-12-036216Actual
1475036239.002023-06-026065Actual
299512045.482024-08-0157611Actual
22125960.002023-12-317717Actual
234207.142024-01-3171511Actual
7064246400.002022-11-024674Actual
1137670.002023-03-027673Budget
324774332.912024-10-0118713Actual
2133962.462023-12-0383111Actual
2328343057.942024-01-311978Actual
2081422858.002023-12-033474Actual
1010222.302022-05-027428Actual
2877432.672024-07-0271411Actual
2530147.002022-07-038364Actual
10046100.002022-12-317868Budget
3106396.512024-09-0183411Actual
13933206.002023-05-029256Actual
2645213.532024-05-0182211Actual
25180193.002024-04-018967Actual
180013.002022-06-026956Actual
2027313513.452023-11-021878Actual
34168514.002024-12-027367Actual
6778100.002022-11-028513Budget
30788588.002024-09-016567Actual
326211064.002024-11-016514Actual
205007.142023-11-0267112Actual
1636043.312023-07-0383611Actual
6747380.002022-11-026513Budget
11753200.002023-03-027426Budget
329379483.002024-11-015266Actual
586610200.002022-10-026364Budget
25790191.002024-05-018173Actual
8135779.002022-12-038064Actual
144519083.002022-06-023474Actual
17122454.122023-08-027418Actual
55630.002022-05-028526Budget
2015020823.002023-11-02877Actual
304634413.002024-09-016215Actual
37625834.002025-03-028167Actual
2137157.142023-12-0389211Actual
1424545793.102023-05-0212211Actual
36053963.002025-01-317314Actual
284153193.002024-07-026366Actual
22271146.542023-12-316768Actual
2171114.002023-12-316973Actual
1983334.002023-11-026965Actual
16147191.992023-07-036868Actual
15031523.002023-06-029217Actual
980100.002022-05-028518Budget
7697650.002022-11-027718Budget
124073400.002023-04-026363Budget
24190981.402024-03-016618Actual
7228480.002022-11-027716Budget
5438200.002022-09-026718Budget
13376-153.462023-04-029128Actual
2154475.232023-12-0389112Actual
3599996668.002025-01-312173Actual
2898164086.002024-07-0213712Actual
27085176.002024-06-018965Actual
1254685.002023-04-027114Actual
2880578.422024-07-0277511Actual
3258562516.002024-11-013873Actual
3055031223.002024-09-014075Actual
39099147.572025-04-0283611Actual
759132640.002022-11-026067Actual
23966127.002024-03-017836Actual
21921117.002023-12-316716Actual
35772307.152024-12-3190612Actual
235643969.982024-01-314712Actual
28519289.002024-07-027867Actual
21594.002022-06-029628Actual
3045742546.002024-09-014074Actual
965463.002022-12-317356Actual
13355200.002023-04-027628Budget
3447458.212024-12-0254611Actual
3037582.002024-09-016914Actual
3808674603.212025-03-0215712Actual
3201373.812024-10-018228Actual
101581472.002023-01-316163Actual
136487113.002023-05-026364Actual
13225200.002023-04-027467Budget
38877303812.802025-04-025668Actual
1504852.002023-06-026967Actual
320578.002024-10-019668Actual
21551215.662023-12-0353612Actual
2050726.292023-11-0277112Actual
8745757.002022-12-038067Actual
26972945.002022-07-032375Actual
26562343.322024-05-0176611Actual
252871613.232024-04-017268Actual
1964152.002022-06-028517Actual
29848312.472024-08-0174111Actual
37600608.002025-03-029217Actual
4000200.002022-08-027646Budget
3023643807.332024-08-0131713Actual
188413790.002023-10-022375Actual
592448226.002022-10-022174Actual
121593090.532023-03-026218Actual
3850814817.002025-04-021875Actual
26666188.002024-05-0190612Actual
353061358.002024-12-315467Actual
2923377.002024-08-018573Actual
298071213.002024-08-019768Actual
111264158.732023-01-315368Actual
5505463.212022-09-028128Actual
19988218.002023-11-029046Actual
4712196.002022-09-028414Actual
335822384.832022-07-033278Actual
8414200.002022-12-038726Budget
29968528.432024-08-0180611Actual
32953202.002024-11-017366Actual
428011690.002022-08-02877Actual
36160612.002025-01-319215Actual
2294076.002024-01-318726Actual

Generated 2025-06-01 16:53:47.563 UTC