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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87813436.002022-12-032377Actual
14851169.002023-06-028026Actual
86359604.002022-12-031876Actual
9555117.002022-12-316836Actual
28152672566.002024-07-0210164Actual
361665.002025-01-315465Actual
67442400.002022-11-026113Budget
15492187.002023-07-037113Actual
21267290.482023-12-036668Actual
6944514.002022-11-027314Actual
4918132.002022-09-028565Actual
185641411.002023-10-027713Actual
5130380.002022-09-028046Budget
3000436345.052024-08-0135711Actual
3054021395.002024-09-012875Actual
17870113.002023-09-028316Actual
260277.002024-05-016926Actual
3411026058.002024-12-022876Actual
2181953285.002023-12-313974Actual
360018835.002025-01-312373Actual
20628333.002023-12-038413Actual
31797136.002024-10-017456Actual
129761.002022-06-028173Actual
11226444.002023-03-026613Actual
19649106170.002023-11-021373Actual
14472-129.032023-05-0291612Actual
3073217632.002024-09-012076Actual
5086350.002022-09-028136Actual
271241531.002024-06-016216Actual
23055305.002024-01-319066Actual
5514380.002022-09-028728Budget
2612951898.002024-05-015666Actual
636423.002022-10-028266Actual
31750405.002024-10-018136Actual
34220907.162024-12-026518Actual
91713449.002022-12-316114Actual
2700163000.002024-06-019964Actual
3207935963.872024-10-013378Actual
3872680224.002025-04-026017Actual
30395135805.002024-09-011224Actual
6574716.252022-10-027618Actual
321975.002024-10-0196411Actual
187909.002023-10-029615Actual
12810169387.002023-04-024375Actual
31579227549.002024-10-013574Actual
39284213.542025-04-0292113Actual
29226372.002024-08-017773Actual
263485389.062024-05-016268Actual
5564480.002022-09-028068Budget
2825314817.002024-07-021875Actual
151201501.112023-06-028718Actual
447961100.702022-08-023178Actual
3574252.892024-12-3194212Actual
128952.002022-06-027673Actual
2881119.912024-07-0284511Actual
2667927575.742024-05-0115712Actual
2970359.002022-07-036666Actual
372876053.002025-03-026115Actual
34549527.362024-12-0277112Actual
348631130.002022-08-021373Actual
3508732.002024-12-317116Actual
13421051.002022-06-028014Actual
27307147872.002024-06-013176Actual
27301158561.002024-06-012176Actual
111418102.932022-05-022478Actual
280181136.002024-07-028063Actual
11953220.002023-03-027366Budget
13303300.002023-04-027318Budget
1502384.002023-06-028217Actual
34082264.002024-12-028166Actual
30377642.002024-09-017314Actual
3483218461.002022-08-02673Actual
245401.822024-03-0169212Actual
309361111023.302024-09-01478Actual
285611645216.002024-07-024377Actual
72519.002022-11-029616Actual
20468835.002022-06-022077Actual
179854.002023-09-029656Actual
8340105.002022-12-036816Actual
2501510.002024-04-016946Actual
29397432.002024-08-019765Actual
350027972.002022-08-023373Actual
850770.002022-12-038446Budget
3785151.822025-03-0271311Actual
37019567.932025-01-3166613Actual
10988142.002023-01-318567Actual
10168100.002023-01-316763Budget
18916230.002023-10-026636Actual
222261228.382023-12-318718Actual
16918200.002023-08-028146Actual
12411200.002023-04-026663Budget
38533402.002025-04-026616Actual
36465325.002025-01-316767Actual
15147114.722023-06-028528Actual
1454112056.002023-06-026363Actual
34885405.002024-12-318773Actual
4001189.002022-08-027646Actual
31223-192.852024-09-0191612Actual
3108752.892024-09-0171611Actual
12964200.002023-04-026546Budget
8805763.222022-12-036618Actual
19162125.332023-10-028218Actual
3113059479.532024-09-0135711Actual
1139445.002022-06-026613Actual
3735576625.002025-03-021375Actual
1132210600.002023-03-029463Actual
9928300.002022-12-317318Budget
34460101.822024-12-0281511Actual
12102200.002023-03-027867Budget
3935114838.372025-04-027713Actual
4195550.002022-08-028117Budget
4209-155.002022-08-029117Actual
79755910.002022-12-03873Actual
8686650.002022-12-038117Budget
36190166.002025-01-318565Actual
21419146.512023-12-0381411Actual
3179286.002024-10-016756Actual
184819.272023-09-0285112Actual
1987928142.002023-11-023875Actual
82486.002022-05-027663Actual
1789587.002023-09-028126Actual
161538510.332023-07-037668Actual
20735255.002023-12-036714Actual
37030722.322025-01-3180613Actual
31624842.002024-10-016565Actual
1110841.992023-01-318228Actual
59443571.002022-10-026115Actual
38489259.002025-04-028465Actual
18941189.002023-10-026546Actual
23306238.002024-01-3165111Actual
2932200.002022-07-038056Budget
2060223352.262023-11-0235712Actual
1655220753.002023-08-026363Actual
254199257.312024-04-0160411Actual
511820.002022-09-027146Actual
322902124.202024-10-0161112Actual
221475203.002023-12-316167Actual
17290140.122023-08-0265311Actual
15730.002022-05-027173Budget
15940127.002023-07-037466Actual
3063514823.002024-09-016046Actual
4391141.992022-08-028528Actual
32578329388.002024-11-012973Actual
20842142.002023-12-038515Actual
22258243.512023-12-319228Actual
17151298.062023-08-027628Actual
10525-147.002023-01-319165Actual
36776111.402025-01-3154611Actual
17875359.002023-09-029016Actual
2658676.002022-07-037765Actual
22896235.002024-01-316516Actual
24785229.002024-04-017364Actual
1138610.002023-03-028273Budget
20840177.002023-12-038315Actual
4018351.002022-08-028746Actual
3249874624.002024-11-016013Actual
12927300.002023-04-027336Budget
3050618.002022-07-036617Actual
285751034.432024-07-027618Actual
263417.002024-05-019628Actual
24178171727.002024-03-013577Actual
2032544.382023-11-0265211Actual
7787200.002022-11-026568Budget
37564163153.002025-03-023176Actual
2720318897.002024-06-016046Actual
3396611.002022-08-028013Actual
6867207774.002022-11-022973Actual
195931471.002023-11-027713Actual
3198122.302022-07-037118Actual
1385057.002023-05-028926Actual
1841119.912023-09-0271611Actual
3743207.002022-08-029415Actual
37785-321773.092025-03-024378Actual
13362200.002023-04-028128Budget
8384158.002022-12-036626Actual
291816.002022-07-036956Actual
2308295546.002024-01-313576Actual
389011092.012025-04-028768Actual
4600208944.002022-09-0210163Actual
1398012235.002023-05-022076Actual
1053985354.002023-01-311575Actual
28220328.002024-07-026765Actual
19004151.002023-10-027266Actual
32643471.002024-11-019414Actual
9792.002022-05-028463Actual
37177317.002025-03-027773Actual
38298112933.002025-04-022173Actual
1551223426.002023-07-035263Actual
2108635147.002023-12-031476Actual
12544200.002023-04-026814Budget
28753409.282024-07-0280311Actual
2805795210.002024-07-023973Actual
752417156.002022-11-023376Actual
1314536700.002023-04-026017Budget
11566380.002023-03-027615Budget
301187671.112024-08-0128712Actual
19103708.002023-10-028167Actual
142201039.082023-05-0262111Actual
96921300.002022-12-316166Budget
17945123.002023-09-027646Actual
19721237.002023-11-028914Actual
3683130539.632025-01-3137711Actual
3326056.082024-11-0185211Actual
23826211.002024-03-018915Actual
338196.002022-08-026813Actual
3796214618.052025-03-027711Actual
35767225.232024-12-3183612Actual
695863.002022-11-028214Actual
129910.002022-06-028273Budget
78613715.002022-05-022876Actual
29521336.002024-08-017746Actual
1303094.002023-04-027856Actual
1764996.002023-09-027373Actual
97772800.002022-12-316217Budget
158981893.002023-07-036156Actual
34886103.002024-12-318973Actual
18718527.002023-10-027764Actual
479455446.002022-09-021374Actual
3714524696.002025-03-021873Actual
88914.002022-12-039628Actual
24145188.002024-03-018367Actual
3127976.692024-09-0189113Actual
211741285068.002023-12-03477Actual
1087616153.002023-01-312876Actual
391950.002022-08-028426Budget
299512045.482024-08-0157611Actual
1541698.632023-06-0290112Actual
460725670.002022-09-021473Actual
31454336252.002024-10-012973Actual
18089152.002023-09-026867Actual
16571900.002023-08-028763Actual
37932524.172025-03-0265611Actual
1620021375.632023-07-0360111Actual
584912.002022-10-029614Actual
13962340.002023-05-028766Actual
12612235.002023-04-027464Actual
24589190.122024-03-0192612Actual
25909458.002024-05-017615Actual
291822019.002024-08-019463Actual
3103533.742024-09-0182311Actual
21213867.762023-12-037618Actual
21147640.002023-12-036667Actual
3360043842.422024-11-0114713Actual
1009325033.372022-12-313878Actual
12978200.002023-04-027646Budget
5511135.932022-09-028428Actual
2171000.002022-05-028014Budget
13074114.002023-04-026766Actual
1643844.382023-07-0374212Actual
155772024.002023-07-036173Actual
10775215.002023-01-317756Actual
30406875.002024-09-016664Actual
356749342.422024-12-3124711Actual
2700114372.002022-07-032975Actual
1360126.002023-05-028273Actual
731759.002022-11-027136Actual
15752608.002023-07-038765Actual
224845660.442023-12-3128711Actual
19639365.002023-11-029263Actual
1334950.002023-04-027128Budget
25004962.002022-07-036364Actual
3084512036.152024-09-016118Actual
2527620156.002024-04-015768Actual
12599524.002023-04-026664Actual
3337842994.112024-11-0134711Actual
30214-158.392024-08-0191613Actual
1601726829.002023-07-035467Actual
3118856.082024-09-0190212Actual
30364224.002024-09-019273Actual
1323750.002023-04-028267Actual
1039810211.002023-01-31774Actual
1272811246.002023-04-025765Actual
1576515173.002023-07-03875Actual
39018162.462025-04-0292311Actual
1765612.002023-09-028273Actual
12950550.002023-04-028736Budget
26715103.012024-05-0178113Actual
3901263.532025-04-0284311Actual
26934-137.002024-06-019173Actual
37294176.002025-03-027115Actual
288684462.542024-07-0222711Actual
2026630.002022-06-028767Actual
2746921360.572024-06-015468Actual
5089118.002022-09-028336Actual
27182220.002024-06-016736Actual
35522107.142024-12-3167211Actual
12185480.002023-03-028118Budget
13183750.002023-04-028717Budget
2231934204.752023-12-313878Actual
35263256992.002024-12-312976Actual
16041184.002023-07-038567Actual
317621269.002024-10-016146Actual
59950.002022-10-025465Budget
24932106.002024-04-016716Actual
1774265492.002023-09-022174Actual
29851206.082024-08-0178111Actual
347571534.612024-12-0223713Actual
21102131339.002023-12-033776Actual
3534955087.002024-12-311977Actual
32126116.722024-10-0173211Actual
3870340642.002025-04-021476Actual
37907319.912025-03-0274511Actual
2100219.272022-06-028418Actual
328564.002024-11-019626Actual
1512836604.792023-06-026028Actual
36929273350.532025-01-314712Actual
3382137992.002024-12-022474Actual
3887960776.462025-04-026068Actual
422225480.002022-08-026067Actual
30310996.002024-09-019763Actual
30378346.002024-09-017414Actual
14561200.002023-06-028963Actual
4459367.002022-08-029768Actual
31039448.642024-09-0187311Actual
3328196.512024-11-0178311Actual
20281195236.542023-11-022978Actual
12702480.002023-04-028115Budget
1979123093.002023-11-0210074Actual
34149382.002024-12-029417Actual
2688015.002024-06-019663Actual
27350226098.002024-06-015667Actual
12785391698.002023-04-02475Actual
3791613.532025-03-0285511Actual
4009276.002022-08-028146Actual
163686021.082023-07-0394611Actual
17513212.472023-08-0290612Actual
53704987.002022-09-027667Actual
10638100.002023-01-318126Budget
7216199.002022-11-026716Actual
715750.002022-11-028265Budget
3677299.702025-01-3192511Actual
155616318.002023-07-032373Actual
14669230.002023-06-027464Actual
34314243272.282024-12-021578Actual
17819384.002023-09-029265Actual
10722220.002023-01-317346Budget
38891464.732025-04-027468Actual
24266187.452024-03-018568Actual
101544800.002023-01-315763Budget
2969323265.002024-08-01877Actual
2150555623.072023-12-0321711Actual
2005200.002022-06-027467Budget
1885086241.002023-10-023775Actual
154838.002022-06-028265Actual
24686334789.002024-04-0110163Actual
21284682.912023-12-038768Actual
62301752.002022-10-026146Actual
24729123.002024-04-018173Actual
31161-124.772024-09-0191112Actual
6991550.002022-11-026564Budget
26494127.362024-05-0166411Actual
346853425.882024-12-0261213Actual
3567779876.722024-12-3131711Actual
952850.002022-12-318426Budget
33795242.002024-12-028364Actual
3580212397.802024-12-3138712Actual
3896646352.692025-04-0212211Actual
271065301.002024-06-012375Actual
35652119.912024-12-3189611Actual
6509161.002022-10-028467Actual
2139068.852023-12-0378311Actual
13430172.302023-04-028468Actual
11551480.002023-03-026515Actual
35931441.002025-01-316813Actual
24373.002022-07-039673Actual
401029.002022-08-028246Actual
388341319.292025-04-028118Actual
100066102.712022-12-315268Actual
12681480.002023-04-026615Budget
2539196.002022-07-039064Actual
189636.002023-10-029646Actual
2729955087.002024-06-011976Actual
2892644.382024-07-0278212Actual
3404171.002024-12-026856Actual
2517563.002024-04-018267Actual
34878118.002024-12-317873Actual
970520.002022-12-316966Actual
6051570.002022-10-029765Actual
192345.002023-10-029668Actual
4617190620.002022-09-022973Actual
2081930727.002023-12-034074Actual
44610425.002022-05-021475Actual
2821458664.002024-07-026065Actual
1999910.002023-11-026956Actual
467-657203.802022-05-024375Actual
2189017035.002023-12-31775Actual
28617229.872024-07-029428Actual
392893390.792025-04-0262213Actual
3903736.932025-04-0282411Actual
1405380.002022-06-028164Budget
30439151354.002024-09-011574Actual
11789520.002023-03-026536Actual
1762017836.002023-09-021873Actual
2298226.002022-07-039413Actual
2752795340.742024-06-013978Actual
37082836.002025-03-027313Actual
409200.002022-05-027465Budget
11584720.002023-03-028715Actual
2813969.002024-07-028264Actual
2036229.482023-11-0278311Actual
21392149.702023-12-0381311Actual
6106410.002022-10-027716Actual
3185353480.002024-10-011376Actual
753438000.002022-11-026017Actual
950660.002022-12-316826Budget
38071199.702025-03-0289612Actual
486633698.002022-09-025265Actual
11588364.002023-03-029215Actual
32110188.002024-10-0189111Actual
3777746788.322025-03-023278Actual
2181428813.002023-12-313374Actual
19520420.982023-10-0256612Actual
2765466.722024-06-0178511Actual
748480.002022-05-028066Budget
354621057554.122024-12-31678Actual
2944696.002024-08-018416Actual
2409476783.002024-03-016017Actual
31033532.682024-09-0180311Actual
1965832357.002023-11-022473Actual
3032648386.002024-09-012473Actual
146859.002023-06-029664Actual
94501900.002022-12-316216Budget
18675428.002023-10-026514Actual
69550.002022-05-028356Budget
1758179.002022-06-027446Actual
3756630545.002025-03-023376Actual
28894249.702024-07-0273112Actual
6111487.002022-10-028016Actual
256591861.702024-04-308575Actual
36794475.242025-01-3180611Actual
34151218027.002024-12-021227Actual
2230768641.752023-12-312178Actual
69305702.002022-11-026114Actual
7766160.182022-11-029428Actual
302814629.002022-07-032876Actual
334467941.332024-11-0157612Actual
74423.002022-11-029656Actual
22170.002022-05-028214Budget
3232943.312024-10-0169612Actual
11541319130.002023-03-024374Actual
35753650.772024-12-3166612Actual
269511749.002024-06-017714Actual
2344320993.702024-01-3160611Actual
128860.002022-06-027673Budget
38595302.002025-04-027636Actual
26949514.002024-06-017414Actual
22984108.002024-01-317446Actual
165514638.002023-08-026263Actual
15950302.002023-07-038766Actual
90967673.002022-12-31773Actual
3279022571.002024-11-012875Actual
824429200.002022-12-036065Budget
1528676.292023-06-0276311Actual
37292405.002025-03-026815Actual
47001058.002022-09-027714Actual
2757853.952024-06-0184211Actual
167656022.002023-08-026365Actual
39008339.062025-04-0280311Actual
2557510.332024-04-0176212Actual
376801814.752025-03-027718Actual
382351381.002025-04-027713Actual
37595282.002025-03-028517Actual
4653200.002022-09-027773Budget
928710976.002022-12-311874Actual
234207.142024-01-3171511Actual
185721440.002023-10-028713Actual
4453128.362022-08-028968Actual
28803311.402024-07-0274511Actual
1685716.002023-08-027126Actual
1196893.002023-03-028366Actual
12211200.002023-03-026628Budget
33409135.872024-11-0190112Actual
7571211.002022-11-028517Actual
33554632.842024-11-0187213Actual
33416438.002024-11-0161212Actual
39084366.722025-04-0265611Actual
382227494.372025-03-02100713Actual
269871108.002024-06-018064Actual
2110328230.002023-12-033876Actual
3797181.002022-08-028965Actual
3438237.992024-12-0284211Actual
12368200.002023-04-027813Budget
1143556.002022-05-02773Actual
784357036.992022-11-022178Actual
336583400.002024-12-026263Actual
48232200.002022-09-026215Budget
3600654326.002025-01-313273Actual
384658990.002025-04-025365Actual
2747110.002022-07-038316Actual
44342600.002022-08-027668Budget
16107342863.532023-07-031228Actual
6248200.002022-10-027646Budget
336044722.392024-11-0120713Actual
334865255.112024-11-0118712Actual
3187338028.002024-10-014076Actual
1728520.972023-08-0294211Actual
982927200.002022-12-316067Budget
18192176.842023-09-029028Actual
2696820946.002024-06-015464Actual
10125200.002023-01-317813Budget
22179778708.002023-12-31677Actual
39034146.512025-04-0278411Actual
858937.002022-12-036966Actual
2378414268.002024-03-011874Actual
3428455.632024-12-026968Actual
2838114168.002024-07-026056Actual
10601468.002023-01-318716Actual
1138921.002023-03-028373Actual
23677240695.002024-03-013573Actual
370771291.002025-03-026613Actual
81095900.002022-12-036364Budget
384791618.002025-04-027265Actual
88211011.712022-12-037718Actual
93132100.002022-12-316215Budget
23099468.002024-01-317317Actual
581860.002022-10-027114Actual
27306228168.002024-06-012976Actual
35654-146.052024-12-3191611Actual
1045651.002023-01-318215Actual
37304259.002025-03-028415Actual
12291480.002023-03-028068Budget
1510779.872023-06-026918Actual
35537299.702024-12-3187211Actual
2195885.002023-12-318126Actual
1498580296.002023-06-021576Actual
14819152.002023-06-027316Actual
871427200.002022-12-036067Budget
23858143.002024-03-018465Actual
31339204.762024-09-0190613Actual
15548468538.002023-07-0310163Actual
427111739.002022-08-029467Actual
20007119.002023-11-028156Actual
966160.002022-12-317856Budget
11046300.002023-01-317318Budget
142363000.002022-06-029964Actual
1001100.002022-05-026728Budget
32378284220.942024-10-0143712Actual
968512100.002022-12-315366Budget
1945836220.582023-10-0235711Actual
2441917.782024-03-0167511Actual
4172380.002022-08-026517Budget
24713547725.002024-04-014673Actual
2471137996.002024-04-014073Actual
24613564.602024-03-0134712Actual
35170133.002024-12-317446Actual
1647137.992023-07-0377612Actual
2646952.892024-05-0168311Actual
197411730.002022-06-025267Actual
89852400.002022-12-316113Budget
2505229.002024-04-018456Actual
387106123.002025-04-022376Actual
1529783.742023-06-0290311Actual
37456384.002025-03-029036Actual
8383200.002022-12-036626Budget
36690-84.352025-01-3191211Actual
26187350000.002024-05-014276Actual
1664339.002023-08-026914Actual
16657333.002023-08-028914Actual
27915680.212024-06-0166613Actual
28763188.002024-07-0292311Actual
2856510084.602024-07-026118Actual
544296.542022-09-027118Actual
2875773.102024-07-0284311Actual
27240113.002024-06-017656Actual
12784320500.002023-04-0210165Budget
378422.002025-03-0296211Actual
38451730.002025-04-028115Actual
3761666.002025-03-026967Actual
28957370.982024-07-0274612Actual
1193220600.002023-03-026066Budget
3306729299.002024-11-01777Actual
1567508096.002022-06-02475Actual
32141185.872024-10-0192211Actual
34706227.572024-12-0290213Actual
284240.002022-07-038236Budget
2639132242.592024-05-012478Actual
2003124.002023-11-026966Actual
1102444946.002023-01-313977Actual
35455431.392024-12-319268Actual
9000222.002022-12-317313Actual
1730859.272023-08-0289311Actual
6360480.002022-10-028066Budget
1346923345.462023-04-024078Actual
15543324.002023-07-039263Actual
5445400.002022-09-027318Budget
38074409.282025-03-0292612Actual
127740.002022-06-026773Budget
9660200.002022-12-317756Budget
9349133.002022-12-318915Actual
1446439.062023-05-0281612Actual
1373534262.002023-05-025265Actual
34828945.002024-12-318763Actual
36320184.002025-01-317446Actual
34332600.002022-08-026363Budget
39118115298.652025-04-0215711Actual
1783210701.002023-09-021875Actual
483252.002022-09-026915Actual
16574-216.002023-08-029163Actual
11930120471.002023-03-025666Actual
164532.002023-07-0396212Actual
6581750.002022-10-028018Budget
2765713.532024-06-0182511Actual
22171-233.002023-12-319167Actual
3736426343.002025-03-022475Actual
21642683.002023-12-315463Actual
26904365793.002024-06-013573Actual
254477.002022-07-039764Actual
22552147.572023-12-3189612Actual
35169135.002024-12-317346Actual
103997555.002023-01-31874Actual
3938214578.002025-05-019374Actual
1556731861.002023-07-033373Actual
591558.002022-05-027736Actual
12311887.002022-05-022273Actual
2136599.702023-12-0381211Actual
2186429.002023-12-316965Actual
318971530.002024-10-018717Actual
3004175.002022-07-038966Actual
31331722.322024-09-0180613Actual
13539289.002023-05-027863Actual
1651696876.002023-08-026013Actual
7965310.002022-12-039263Actual
14689619519.002023-06-02474Actual
1451378.002023-06-026913Actual
1939423.102023-10-0285511Actual
1733596.512023-08-0289411Actual
34023421.002024-12-028046Actual
27683751.842024-06-0172611Actual
29579839.002024-08-017666Actual
24227210.182024-03-017828Actual
3109636.932024-09-0182611Actual
18823440.002023-10-029265Actual
28064206.002024-07-026573Actual
2826430785.002024-07-023375Actual
3042832063.002024-09-019464Actual
1852235000.002023-09-0299612Actual
1425852.892023-05-0277211Actual
34609332.682024-12-0274612Actual
2355548.632024-01-3187612Actual
2760337.992024-06-0182311Actual
19495109.272023-10-0262212Actual
29425634925.002024-08-014375Actual
1409028332.002023-05-024077Actual
32429195.992024-10-0189213Actual
720524800.002022-11-026016Budget
973080.002022-12-318566Budget
394747.002022-08-027136Actual
2602464.002024-05-016626Actual
21992257.002023-12-318936Actual
12922117.002023-04-026836Actual
15587151.002023-07-037673Actual
21632249.002023-12-318513Actual
1489655.002023-06-026746Actual
37185338.002025-03-028773Actual
18795130264.002023-10-025665Actual
37430168.002025-03-029226Actual
1912857968.002023-10-022177Actual
1689590.002023-08-028436Actual
503200.002022-05-025263Budget
13547212.002023-05-028963Actual
2253618.842023-12-3168612Actual
337755032.002024-12-025764Actual
225323.952023-12-3163612Actual
9374200.002022-12-316765Budget
38942620.982025-04-0265111Actual
13304200.002023-04-027418Budget
3616814163.002025-01-315765Actual
11562322.002023-03-027315Actual
9502138.002022-12-316626Actual
3171674.002024-10-017326Actual
1684098.002023-08-028416Actual
899734.002022-12-316913Actual
1858116432.002023-10-025363Actual
22816504.002024-01-318115Actual
26993990.002024-06-018764Actual
3736522806.002025-03-022875Actual
3800371.002022-08-029265Actual
1191759.002023-03-028956Actual
259755196.002024-05-012375Actual
98953436.002022-12-312377Actual
22922346.002024-01-316226Actual
6960220.002022-11-028314Actual
25490579.492024-04-0176611Actual
35840281.962024-12-3167213Actual
375733742422.002025-03-024376Actual
384206998.002025-04-022374Actual
26765492.492024-05-0166613Actual
106603645.002023-01-316136Actual
2831834.002024-07-028326Actual
21936340.002023-12-318716Actual
3517869.002024-12-318446Actual
6175139.002022-10-029226Actual
4269-176.002022-08-029167Actual
10059280.002022-12-318768Budget
15015156.002023-06-027117Actual
31068161.402024-09-0190411Actual
25056103.002024-04-019056Actual
2732155.002022-07-037416Actual
38945210.342025-04-0268111Actual
385059.002022-08-027116Actual
205997996.652023-11-0232712Actual
1260558.002023-04-026964Actual
164953795.512023-07-0318712Actual
1987520986.002023-11-023375Actual
2501294.002024-04-016646Actual
2816219558.002024-07-022074Actual
2206233.002023-12-316966Actual
18878140.002023-10-028916Actual
24535.002022-05-027713Actual
21164720.002023-12-038767Actual
3339430700.002022-07-0310168Budget
30808360.002024-09-019067Actual
10724100.002023-01-317446Budget
1028649082.002023-01-316014Actual
30136287.222024-08-0166113Actual
4265550.002022-08-028767Budget
723740.002022-11-028216Budget
2547120.972024-04-0194511Actual
3195776033.002024-10-013177Actual
3819963519.982025-03-0213713Actual
8928280.002022-12-037768Budget
256036.082024-04-0171612Actual
19293924.002022-06-026117Actual
36319214.002025-01-317346Actual
35316234.002024-12-316867Actual
10350348.002023-01-316564Actual
1521380.002022-06-026565Budget
824097300.002022-12-035665Budget
6752200.002022-11-026713Budget
255779.272024-04-0178212Actual
2139188.962022-06-027828Actual
754107.002022-05-028366Actual
36980-170.672025-01-3191113Actual
2180926921.002023-12-312474Actual
28186351.002024-07-026715Actual
20272248922.392023-11-021578Actual
10685550.002023-01-318036Budget
35207112.002024-12-318956Actual
10928158.002023-01-318517Actual
840180.002022-12-037826Budget
6160200.002022-10-028126Budget
346824.002024-12-0296113Actual
5716320.002022-05-026063Actual
17076213.002023-08-029067Actual
175448084.952023-08-0240712Actual
405272.002022-08-027856Actual
5399814129.002022-09-02477Actual
2405319.002024-03-018266Actual
8501233.002022-12-038146Actual
10436200.002023-01-316815Budget
2661650.002022-07-038065Budget
3837523962.002025-04-025764Actual
10702381.002023-01-319236Actual
1430712.462023-05-0269411Actual
2756826.292024-06-0171211Actual
3796720.002022-08-028765Actual
3006812222.262024-08-0153612Actual
38708178615.002025-04-022176Actual
13541707.002023-05-028163Actual
449220900.002022-09-026013Budget
26296828.372024-05-017318Actual
324976462.782024-10-01100713Actual
13930101.002023-05-028956Actual
13633761.002023-05-028714Actual
2781927506.592024-06-0194612Actual
2270300.002022-07-037313Budget
1289442.002023-04-028326Actual
2768090.122024-06-0168611Actual
1104393.512023-01-316918Actual
9868100.002022-12-318467Budget
353180.002022-08-027673Actual
2180514981.002023-12-312074Actual
4373200.002022-08-027428Budget
1267118460.002023-04-0210074Actual
31698108.002024-10-018416Actual
3014590.732024-08-0178113Actual
25227442.002024-04-017418Actual
14182288.972023-05-029268Actual
18055209.002023-09-026817Actual
3094936995.712024-09-012478Actual
334502647.622024-11-0163612Actual
9808192.002022-12-318417Actual
385312493.002025-04-026216Actual
6263101.002022-10-028446Actual
2480251.002022-07-038914Actual
2267237603.002024-01-313473Actual
10276135.002023-01-318773Actual
2651291.002022-07-037365Actual
303323947.002022-07-033476Actual
33900644392.002024-12-02475Actual
29633221.002024-08-017117Actual
539100.002022-05-027426Budget
31618123781.002024-10-015665Actual
25077161.002024-04-017466Actual
1215123128.002023-03-024077Actual
2343711.402024-01-3194511Actual
307051091.002024-09-017666Actual
54801501.112022-09-026228Actual
791479100.002022-12-035663Budget
24806115258.002024-04-01474Actual
212314789.052023-12-036128Actual
36594275.332025-01-317868Actual
131102328.002023-04-029466Actual
8477332.002022-12-036546Actual
2554310.332024-04-0168112Actual
10930900.002023-01-318717Actual
336593015.002024-12-026363Actual
9384291.002022-12-317365Actual
1226614004.372023-03-026368Actual
36926535.002025-01-3197612Actual
1773747498.002023-09-021474Actual
349394665.002024-12-317664Actual
498584.002022-05-028016Actual
22101113164.002023-12-313176Actual
70044.002022-05-028556Actual
38587370.002025-04-026536Actual
327581137.002024-11-017765Actual
3615289.002025-01-318215Actual
3054426757.002024-09-013375Actual
4827480.002022-09-026615Budget
1221580.002023-03-026828Budget
3880176723.002025-04-022177Actual
29440428.002024-08-017716Actual
3560159.272024-12-3165511Actual
8809200.002022-12-036818Budget
2279658779.002024-01-313974Actual
296096184.002024-08-012376Actual
38187234.592025-03-0289613Actual
1047545149.002023-01-315665Actual
37158270660.002025-03-023573Actual
382137908.422025-03-0233713Actual
18599858.002023-10-027763Actual
347747632.002024-12-316113Actual
32825322.002024-11-018916Actual
386668392.002025-04-025766Actual
18922153.002023-10-027436Actual
13486-22169.702023-05-019277Actual
9940975.342022-12-318118Actual
10792200.002023-01-318756Budget
150415300.002022-06-025365Budget
29502122.002024-08-018536Actual
2209339785.002023-12-311976Actual
340200.002022-05-026715Budget
34827179.002024-12-318563Actual
5233372.002022-09-027766Actual
13825-278.002023-05-029116Actual
1975917965.002023-11-029464Actual
3843243918.002025-04-024074Actual
3940222.002022-08-026636Actual
12353209.002023-04-026713Actual
203387.142023-11-0282211Actual
2344996.512024-01-3167611Actual
2470941644.002024-04-013873Actual
22865610373.002024-01-31475Actual
12691200.002023-04-027415Budget
3110827000.002024-09-0199611Actual
3206959618.862024-10-011978Actual
2610495.002024-05-016656Actual
850963.002022-12-038546Actual
2255013.532023-12-3185612Actual
1089036700.002023-01-316017Budget
34239614.732024-12-029018Actual
16555270.002023-08-026763Actual
33557-149.622024-11-0191213Actual
7502131.002022-11-029766Actual
279707009.002024-07-026113Actual
1992166.002023-11-027326Actual
3638792.002025-01-318466Actual
12381100.002023-04-028513Budget
23958102.002024-03-016736Actual
2515630333.002024-04-015767Actual
12984497.002023-04-028046Actual
3530815407.002024-12-315767Actual
37826196.512025-03-0274211Actual
3592576797.002025-01-316013Actual
8814510.182022-12-037318Actual
3808535920.582025-03-0214712Actual
1831411.402023-09-0294211Actual
936329200.002022-12-316065Budget
15123-398.912023-06-029118Actual
32604520.002024-11-018073Actual
641912.002022-05-026363Actual
3390472044.002024-12-021375Actual
17155370.792023-08-028128Actual
3661818710.522025-01-311878Actual
34540474.172024-12-0265112Actual
349311770.002022-08-022273Actual
3171341.002024-10-016826Actual
30089489.072024-08-0181612Actual
174506.082023-08-0283112Actual
33191251911.842024-11-011578Actual
1626457.142023-07-0373311Actual
300118838.162024-08-01100711Actual
26976700.002024-06-016664Actual
10837131.002023-01-317866Actual
3302717.002024-11-019617Actual

Generated 2025-06-01 16:44:42.769 UTC