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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6766100.002022-11-027813Budget
14176145.022023-05-028468Actual
1837435.872023-09-0266511Actual
2791876.692024-06-0169613Actual
21774162.002023-12-317264Actual
568867.002022-10-026863Actual
3103533.742024-09-0182311Actual
30984673.112024-09-0187111Actual
1929912.462023-10-0267211Actual
27074267.002024-06-017465Actual
3370730297.002024-12-023473Actual
32957136.002024-11-017866Actual
29350806.002024-08-018115Actual
1627661.402023-07-0389311Actual
3745397.002025-03-028536Actual
24269316.242024-03-019068Actual
18888106.002023-10-026626Actual
3902121299.032025-04-0260411Actual
230656406.002024-01-31876Actual
3755914830.002025-03-022276Actual
3714726671.002025-03-022073Actual
335801094.252024-11-0180613Actual
2784472590.412024-06-0135712Actual
25298149.572024-04-018568Actual
2730526607.002024-06-012876Actual
1824626472.792023-09-022478Actual
34344109.272024-12-0271111Actual
16570169.002023-08-028563Actual
26665122.042024-05-0189612Actual
12231380.002023-03-028028Budget
179854.002023-09-029656Actual
27446231.392024-06-016828Actual
9922342.002022-12-316718Actual
2722911370.002024-06-016056Actual
2575085927.002024-05-011373Actual
190279905.002023-10-02776Actual
365341502.622025-01-318118Actual
40744000.002022-08-025266Budget
1920171325.142023-10-025268Actual
15788529763.002023-07-034675Actual
307812394.002024-09-015467Actual
339626.002024-12-026926Actual
2274929.002024-01-316964Actual
3857453.002025-04-028426Actual
679461500.002022-11-025663Budget
274271269.292024-06-018118Actual
2446946.002022-07-036514Actual
94127.002022-12-319665Actual
37416160.002025-03-027426Actual
1793131.002022-06-026556Actual
3169999.002024-10-018516Actual
30097-180.092024-08-0191612Actual
2377310.002024-03-019664Actual
1545382.002022-06-028165Actual
3734943000.002025-03-029965Actual
225475.012023-12-3182612Actual
16132264.722023-07-039228Actual
2287820579.002024-01-312475Actual
604100.002022-05-028436Budget
1343927321.292023-04-029468Actual
29942176.292024-08-0190411Actual
1521574153.982023-06-023978Actual
34044132.002024-12-027356Actual
17064382.002023-08-027467Actual
8726200.002022-12-036767Budget
26784211.782024-05-0190613Actual
23704180.002024-03-018773Actual
12051200.002023-03-028517Budget
954326780.002022-12-316036Actual
1982538033.002023-11-026065Actual
2665717.782024-05-0178612Actual
14550395.002023-06-027463Actual
29852824.182024-08-0180111Actual
691233.002022-11-028373Actual
16826315.002023-08-026616Actual
3051550.002022-07-036617Budget
1157558.002023-03-028215Actual
37396116.002025-03-028316Actual
18192176.842023-09-029028Actual
388332129.912025-04-028018Actual
535019300.002022-09-026367Budget
14972249.002023-06-029066Actual
18134176708.002023-09-023577Actual
3395315.002024-12-029616Actual
2006313109.002023-11-022076Actual
268534779.002024-06-016163Actual
13676364768.002023-05-0210164Actual
28157138122.002024-07-021374Actual
38000386.942025-03-0277112Actual
3071550.002022-07-038117Budget
1278716793.002023-04-02775Actual
43102300.002022-08-026218Budget
136144770.002023-05-026114Actual
1573043997.002023-07-036065Actual
3411434909.002024-12-023376Actual
6019750.002022-10-027265Budget
3885454.112025-04-026928Actual
15628478.002023-07-039214Actual
950660.002022-12-316826Budget
9374200.002022-12-316765Budget
13729363.002023-05-029015Actual
45143030.002022-05-022175Actual
29519136.002024-08-017446Actual
189905414.002023-10-025266Actual
4774100.002022-09-028464Budget
7504151900.002022-11-0210166Budget
365147.002022-05-028415Actual
1650351141.072023-07-0329712Actual
33788490.002024-12-027464Actual
341537033.002024-12-025367Actual
300733009.332024-08-0161612Actual
7337100.002022-11-028436Budget
146232.002023-06-029673Actual
7211368.002022-05-026266Actual
27609220.982024-06-0190311Actual
5376650.002022-09-028067Budget
268653140.002024-06-017663Actual
102179.002022-05-028963Actual
363681758.002025-01-316166Actual
2206349.002023-12-317166Actual
23111191.002024-01-318917Actual
25238310.182024-04-018918Actual
12998149.002023-04-028946Actual
1709452502.002023-08-022177Actual
1639348078.252023-07-0335711Actual
313736806.642024-09-01100713Actual
10815246.002023-01-316566Actual
14720503.002023-06-026515Actual
22095123840.002023-12-312176Actual
493237.002022-05-027616Actual
1325464000.002023-04-029967Actual
34938429.002024-12-317464Actual
7553200.002022-11-027417Budget
37001181.962025-01-3183213Actual
35033873.002024-12-317765Actual
491150.002022-09-028265Budget
492838500.002022-09-029965Actual
28840127.362024-07-0278611Actual
19523349.702023-10-0261612Actual
165360.002022-06-026726Budget
3566639383.412024-12-3114711Actual
36144158.002025-01-317115Actual
13533100.002023-05-027163Actual
3695411346.002022-08-024374Actual
31352106706.752024-09-0115713Actual
2490949687.002024-04-012175Actual
387411102.002025-04-028117Actual
12842280.002023-04-028116Budget
7484246.002022-11-028166Actual
8833199.572022-12-038418Actual
19165349.572023-10-028518Actual
29475139.002024-08-018726Actual
7829239.002022-11-029768Actual
37188-127.002025-03-029173Actual
359451418.002025-01-318713Actual
79241871.002022-12-036363Actual
36313364.002025-01-316546Actual
22499139.062023-12-3161112Actual
2430135.002022-07-038773Actual
31824118.002024-10-016766Actual
6620304.122022-10-027428Actual
2536272.042024-04-0194111Actual
24210540.492024-03-019218Actual
3327514.592024-11-0169311Actual
21676223200.002023-12-3110163Actual
393669129.492025-04-0232713Actual
2944696.002024-08-018416Actual
1657612573.002023-08-029463Actual
4423114.722022-08-026868Actual
31683447.002024-10-016516Actual
3907322.042025-04-0294511Actual
369008265.812025-01-3163612Actual
20400172.042023-11-0292411Actual
25429166.722024-04-0174411Actual
2527312093.732024-04-015368Actual
2583648510.002024-05-016064Actual
30862542.002024-09-018418Actual
38077779.002025-03-0297612Actual
3388677.002024-12-028265Actual
304626934.002024-09-016115Actual
31518729.002024-10-019214Actual
2772911072.242024-06-0140711Actual
2662464.592024-05-0180112Actual
12693427.002023-04-027615Actual
21129900.002023-12-038717Actual
334810395.212022-07-031878Actual
17569346.002023-09-028913Actual
9070403.002022-12-318063Actual
99124969.732022-05-026028Actual
719638480.002022-11-023475Actual
73968700.002022-11-026056Budget
2248911435.012023-12-3134711Actual
3549768.852024-12-3171111Actual
36019204.002025-01-316573Actual
24565147.572024-03-0162612Actual
10511000.002022-05-026268Budget
262413562.002022-07-035265Actual
8794713405.002022-12-034377Actual
2202932.002023-12-316856Actual
27024238046.002024-06-013774Actual
34297175.332024-12-028568Actual
230343490.002024-01-316366Actual
371508748.002025-03-022373Actual
2509811027.002024-04-01776Actual
8436124.002022-12-036836Actual
3039419.002024-09-019614Actual
19907302.002023-11-029016Actual
317324.002024-10-019626Actual
2620355.002022-07-039215Actual
107997000.002023-01-315266Budget
35564375.232024-12-3187311Actual
2788795.992024-06-0171213Actual
27449457.152024-06-017328Actual
21113664.002023-12-036617Actual
101591300.002023-01-316263Budget
18906118.002023-10-029026Actual
28378-245.002024-07-029146Actual
214641223.122023-12-0361611Actual
12954328.002023-04-029236Actual
7699279.872022-11-027818Actual
17261501.832023-08-0261211Actual
202055120.872023-11-026228Actual
15492187.002023-07-037113Actual
267893000.002024-05-0199613Actual
146583517.002023-06-026164Actual
7366237.002022-11-027346Actual
13381079.002022-06-027714Actual
32202107.142024-10-0166511Actual
1075072.002023-01-319446Actual
2413570.002024-03-017167Actual
23098117.002024-01-317117Actual
1233468673.572023-03-023478Actual
16915267.002023-08-027746Actual
27307147872.002024-06-013176Actual
25822216.002024-05-018514Actual
2894410323.292024-07-0257612Actual
29420119024.002024-08-013575Actual
145027703.002022-06-024074Actual
2369116.002024-03-016973Actual
29523400.002024-08-018046Actual
33054222.002024-11-018567Actual
33951-360.002024-12-029116Actual
6551840528.002022-10-024677Actual
137350000.002022-05-024273Actual
301007.002024-08-0196612Actual
2000554.002023-11-027856Actual
2469258239.002024-04-011473Actual
4998480.002022-09-028716Budget
35687604504.282024-12-3146711Actual
1563013.002023-07-039614Actual
39192100.762025-04-0292212Actual
21124585.002023-12-038117Actual
5897133.002022-10-028364Actual
13860231.002023-05-026536Actual
916638.002022-12-319473Actual
5011650.002022-09-026226Budget
7136203.002022-11-026865Actual
110571375.352023-01-318018Actual
20577256.082023-11-0292612Actual
1013276.842022-05-027628Actual
1953714.592023-10-0278612Actual
2607416411.002024-05-016046Actual
216582148.002023-12-317663Actual
7965310.002022-12-039263Actual
722035.002022-11-027116Actual
23983125.002024-03-016646Actual
30212131.082024-08-0189613Actual
13333491.002022-05-023773Actual
2491220579.002024-04-012475Actual
10907377.002023-01-317317Actual
19718158.002023-11-028414Actual
268331575.002024-06-018013Actual
27404224048.002024-06-013577Actual
1307686.002023-04-026866Actual
331233123.872024-11-016228Actual
22214141.992023-12-317118Actual
1288760.002023-04-027826Budget
51029.002022-09-029636Actual
5637280.002022-10-027613Budget
24851143.002024-04-018315Actual
31969100504.472024-10-016018Actual
350225399.002024-12-316365Actual
26145244.002024-05-017766Actual
24930230.002024-04-016516Actual
3091295.022024-09-016968Actual
188590.002022-06-028566Budget
25908257.002024-05-017415Actual
2854400.002022-07-039236Actual
719013888.002022-11-022475Actual
9675200.002022-12-318756Budget
30722278547.002024-09-0110166Actual
2824827212.002024-07-02775Actual
2090522025.002023-12-033375Actual
3179286.002024-10-016756Actual
918555.002022-12-317114Actual
36603276.842025-01-319068Actual
2978550.002022-07-037266Budget
28168271746.002024-07-022974Actual
39392690.102025-05-018578Actual
2656715.652024-05-0182611Actual
2817677407.002024-07-023974Actual
245146.082024-03-0171112Actual
9330392.002022-12-317615Actual
3465310950.962024-12-0240712Actual
35406428.362024-12-317328Actual
15211107056.112023-06-023478Actual
23312139.062024-01-3173111Actual
2881380.002022-07-037746Budget
20090100.002023-11-027117Actual
364461530.002025-01-318717Actual
218850.002022-06-027168Budget
1991480.002022-06-026567Budget
24899484178.002024-04-01475Actual
34396115.652024-12-0267311Actual
7634550.002022-11-028767Budget
23609331.002024-03-018313Actual
387233705947.002025-04-024376Actual
35541180.552024-12-3192211Actual
35495158.212024-12-3168111Actual
52921664.002022-09-026217Actual
36880109.272025-01-3180212Actual
76163200.002022-11-027667Budget
2232130975.902023-12-314078Actual
41631334567.002022-08-024376Actual
1977467846.002023-11-022174Actual
29841485.872024-08-0165111Actual
16009327.002023-07-039017Actual
461620681.002022-09-022873Actual
32186294.382024-10-0181411Actual
2611748.002024-05-018356Actual
1904927465.002023-10-024076Actual
422225480.002022-08-026067Actual
22804396.002024-01-316515Actual
86237.002022-12-039666Actual
262542282.002024-05-019767Actual
2784813383.992024-06-0140712Actual
55215.002022-09-029628Actual
683100.002022-05-027656Budget
375118.002025-03-029656Actual
6158254.002022-10-028026Actual
80005400.002022-12-036073Actual
2286032769.002024-01-319465Actual
321987329.622024-10-0160511Actual
19651128078.002023-11-021573Actual
1824381025.322023-09-022178Actual
8899216364.202022-12-035668Actual
32101349.592022-07-038018Actual
3447730841.762024-12-0260611Actual
144831368.872023-05-0214712Actual
25907369.002024-05-017315Actual
3666623483.112025-01-3112211Actual
164339.272023-07-0367212Actual
11802170.002023-03-027436Actual
6366100.002022-10-028366Budget
2847025510.002024-07-0210076Actual
204696909.402023-11-027711Actual
1214921951.002023-03-023877Actual
1565540.002023-07-038264Actual
5979200.002022-10-028515Budget
15724179804.002023-07-031225Actual
2881537.992024-07-0290511Actual
18433242139.312023-09-02101611Actual
911318146.002022-12-313473Actual
232123755.702024-01-316128Actual
1824721012.082023-09-022878Actual
27493169.272024-06-018568Actual
8601380.002022-12-037766Budget
55969458.832022-09-022078Actual
28515443.002024-07-027367Actual
1955019.002023-10-0297612Actual
17777135.002023-09-028315Actual
380144.002025-03-0296112Actual
36803-125.832025-01-3191611Actual
2020110.002023-11-029618Actual
3600242561.002025-01-312473Actual
4623155982.002022-09-023773Actual
33802408.002024-12-029264Actual
2224577260.322022-06-0210168Actual
25784121.002024-05-017373Actual
2937776.002024-08-017165Actual
6770380.002022-11-028113Budget
2056344.382023-11-0274612Actual
10168100.002023-01-316763Budget
2669345030.322024-05-0135712Actual
37428126.002025-03-029026Actual
243942680.002022-07-036014Actual
124517.002023-04-029663Actual
160644422.002023-07-032377Actual
2039784.802023-11-0289411Actual
1603866.002023-07-038267Actual
2563528502.352024-04-0121712Actual
145331.002022-05-026273Actual
3325720.972024-11-0182211Actual
3181690882.002024-10-015666Actual
6906100.002022-11-028073Budget
38732240.002025-04-026817Actual
29560.002022-07-035466Budget
29382948.002024-08-017765Actual
11588364.002023-03-029215Actual
2053242.252023-11-0274212Actual
3928700.002022-05-026365Budget
3629268.002025-01-317136Actual
35522107.142024-12-3167211Actual
2441917.782024-03-0167511Actual
7751280.002022-11-028128Budget
28205509.002024-07-029215Actual
8058280.002022-12-036714Budget
2174083.002023-12-317114Actual
199672316.002023-11-026146Actual
2366616052.002024-03-012073Actual
25228751.102024-04-017618Actual
38657170.002025-04-028956Actual
8981833914.892022-12-034678Actual
616315.002022-10-028226Actual
3741422.002025-03-027126Actual
1850818.842023-09-0278612Actual
7706200.002022-11-028318Budget
38781990.002025-04-028767Actual
245257.142024-03-0185112Actual
5365300.002022-09-027367Budget
24999121.002024-04-018336Actual
12821312.002023-04-026616Actual
253911.002024-04-0196211Actual
2253451.822023-12-3166612Actual
2377228248.002024-03-019464Actual
7244527.002022-11-028716Actual
14770102.002023-06-028465Actual
14989116370.002023-06-022176Actual
2465303.002022-07-037814Actual
2681311394.452024-05-0138713Actual
1660100.002022-06-027326Budget
24788473.002024-04-017764Actual
644280.002022-05-028146Budget
5178289.002022-09-028056Actual
28959663.542024-07-0277612Actual
2003235.002023-11-027166Actual
32823115.002024-11-018516Actual
15532252.002023-07-037863Actual
18591324.002023-10-026763Actual
9344.002022-05-026613Actual
2379120603.002024-03-012874Actual
20618175.002023-12-037113Actual
2617533870.002024-05-012476Actual
26078187.002024-05-016646Actual
205957228.552023-11-0224712Actual
34887158.002024-12-319073Actual
29696225673.002024-08-011577Actual
17606-242.002023-09-029163Actual
239802154.002024-03-016146Actual
28289379.002024-07-028116Actual
215484.002023-12-0396112Actual
9389623.002022-12-317765Actual
467070.002022-09-028973Actual
3483652000.002024-12-319963Actual
341086123.002024-12-022376Actual
2707044.002024-06-016965Actual
162632.002022-06-028216Actual
3639195.002022-08-027464Actual
636200.002022-05-027646Budget
53240.002022-05-026826Budget
326301641.002024-11-017714Actual
1334950.002023-04-027128Budget
8679720.002022-12-037717Actual
314681136.002024-10-016273Actual
2190732510.002023-12-313475Actual
4367.002022-05-029665Actual
379877837.082025-03-02100711Actual
3863480.002022-08-028016Budget
1704512.002023-08-029617Actual
827940.002022-12-038265Actual
336431418.002024-12-028713Actual
1246513720.002023-04-022073Actual
13971324618.002023-05-02476Actual
33680336.002024-12-029063Actual
306931819.002024-09-016166Actual
4327525.332022-08-027618Actual
1626848.632023-07-0378311Actual
2881217.782024-07-0285511Actual
12001141438.002023-03-022976Actual
367802326.332025-01-3162611Actual
36102483.002025-01-319264Actual
35961741.002025-01-316563Actual
20754672.002023-12-039214Actual
367710976.002022-08-021874Actual
5075118.002022-09-027436Actual
3045252974.002024-09-013474Actual
20214473.822023-11-027628Actual
14545253.002023-06-026863Actual
390757641.332025-04-0252611Actual
11816137.002023-03-028336Actual
7481100.002022-11-027866Budget
91742156.002022-12-316214Actual
3920989.062025-04-0271612Actual
76529604.002022-11-021877Actual
1613551429.312023-07-035268Actual
95393.002022-12-319626Actual
112761775.002023-03-026163Actual
13898205.002023-05-028146Actual
14160584.432023-05-026568Actual
20281195236.542023-11-022978Actual
35634253.962024-12-3166611Actual
161691913.002023-07-039768Actual
53796.002022-05-027326Actual
5026118.002022-09-027426Actual
37003100.002022-08-026115Budget
855994.002022-12-038956Actual
5798-86.002022-10-029173Actual
20305192.252023-11-0276111Actual
399178.002022-08-026846Actual
29785276.842024-08-016868Actual
98471000.002022-12-317267Budget
12369144.002023-04-027813Actual
387401780.002025-04-028017Actual
2475200.002022-07-038414Budget
131283367.002023-04-022376Actual
261937657.002024-05-016117Actual
22373144.382023-12-3187211Actual
15165475.332023-06-026668Actual
6565369.272022-10-026818Actual
63150.002022-05-027146Budget
2042028.422023-11-0283511Actual
3341299.702024-11-0194112Actual
327311134.002024-11-018715Actual
15110476.852023-06-027418Actual
10676304.002023-01-317336Actual
1458429433.002023-06-022873Actual
271782454.002024-06-016136Actual
347563680.272024-12-0222713Actual
183423.002023-09-0296311Actual
1054243.512022-05-026568Actual
13074114.002023-04-026766Actual
12245125.332023-03-029028Actual
33823285468.002024-12-022974Actual
21750165.002023-12-318414Actual
1086107.142022-05-028468Actual
9802650.002022-12-318117Budget
35408520.792024-12-317628Actual
15346142.252023-06-0274611Actual
294804.002024-08-019626Actual
25951180.002024-05-018465Actual
15111775.342023-06-027618Actual
29352293.002024-08-018315Actual
396380.002022-05-026665Budget
2919187156.002024-08-011373Actual
207643709.002023-12-036164Actual
15365342819.912023-06-02101611Actual
18096691.002023-09-027767Actual
121831170.802023-03-028018Actual
3940321733.202025-05-0192712Actual
19370103.952023-10-0290411Actual
275166693.632024-06-012378Actual
2574213.002024-05-019663Actual
3579641040.892024-12-3131712Actual
1351715.002023-05-029613Actual
29286486.002024-08-017364Actual
1213014239.002023-03-02877Actual
22230502.612023-12-319218Actual
34161836.002024-12-026567Actual
4267144.002022-08-028967Actual
391995221.072025-04-0257612Actual
213231849.732023-12-0361111Actual
2035376.292023-11-0266311Actual
157526232.002022-06-021975Actual
1299299.002023-04-028446Actual
17247191.192023-08-0281111Actual
1847116.722023-09-0273112Actual
1738067.782023-08-0268611Actual
903410800.002022-12-315363Budget
11359480.002023-03-026273Budget
22058333.002023-12-316566Actual
38677107.002025-04-027266Actual
6644-139.832022-10-029128Actual
493774080.002022-09-021575Actual
20635151.002023-12-039413Actual
2505327.002024-04-018556Actual
297208033.052024-08-016218Actual
23819779.002024-03-018015Actual
23850230.002024-03-017465Actual
24017224.002024-03-017756Actual
2496891.002024-04-018026Actual
26088259.002024-05-018046Actual
24932106.002024-04-016716Actual
9806200.002022-12-318317Budget
2830646.002024-07-026726Actual
29504.002022-07-039656Actual
16927305.002023-08-029246Actual
15240335.872023-06-0287111Actual
211079408.002023-12-034676Actual
21928344.002023-12-317716Actual
28419118.002024-07-026866Actual
28022222.002024-07-028463Actual
1113527878.872023-01-316068Actual
845-177.002022-05-029117Actual
7098772.002022-05-025266Actual
444330.002022-08-028268Budget
33784106.002024-12-026964Actual
276751353.982024-06-0162611Actual
268391350.002024-06-018713Actual
31221158.212024-09-0189612Actual
2098200.002022-06-028318Budget
27495179.872024-06-018968Actual
2794913806.772024-06-0119713Actual
1067252.002023-01-316936Actual
2238658.212023-12-3168311Actual
89673645.092022-12-032378Actual
9701100.002022-12-316766Budget
2068199686.002023-12-031573Actual
58421000.002022-10-028714Budget
18087400.002023-09-026667Actual
86593700.002022-12-036117Budget
7560280.002022-11-027817Budget
370487887.362025-01-318713Actual
108321129.002023-01-317666Actual
86379315.002022-12-032076Actual
25515240.002022-07-03874Actual
25853532.002024-05-018164Actual
3798386863.022025-03-0239711Actual
1278811363.002023-04-02875Actual
2940225145.002024-08-01775Actual
30423826.002022-05-021374Actual
3024109144.002022-07-032176Actual
35023604.002024-12-316565Actual
27190155.002024-06-017836Actual
238223976.002022-07-033373Actual
326481164.002024-11-015464Actual
37418186.002025-03-027726Actual
5760550.002022-10-026273Budget
1439525.232023-05-0266112Actual
5508160.182022-09-028328Actual
10277100.002023-01-318773Budget
31290155.642024-09-0167213Actual
3562030.552024-12-3190511Actual
117318.002023-03-029616Actual
3099840.122024-09-0168211Actual
3611519756.002025-01-311874Actual
3677822673.522025-01-3160611Actual
3901173.102025-04-0283311Actual
370638245.272025-01-3133713Actual
8468368.002022-12-039236Actual
3127976.692024-09-0189113Actual
25893350000.002024-05-014274Actual
377862429008.012025-03-024678Actual
129141675.002023-04-026236Actual
12749650.002023-04-027265Budget
29862422.042024-08-0192111Actual
1002224410.632022-12-316368Actual
2957.002022-05-029664Actual
306081495580.002024-09-011136Actual
2751259618.862024-06-011978Actual
1832568.852023-09-0273311Actual
3445682.682024-12-0276511Actual
24844236.002024-04-017415Actual
3607218727.002025-01-315264Actual
21698122922.002023-12-313773Actual
28478121.002024-07-026917Actual
157738564.002022-06-022175Actual
736550.002022-05-027266Budget
3695030539.632025-01-3137712Actual
283272322615.002024-07-021036Actual
9798263.002022-12-317817Actual
4316308.662022-08-026718Actual
58014.002022-10-029673Actual
1017360.002023-01-317163Budget
726723.002022-11-026926Actual
356311247.592024-12-3162611Actual
21061127.002023-12-037366Actual
3520215.002024-12-318256Actual
18697304.002023-10-029414Actual
307941607.002024-09-017267Actual
1453214.002023-06-029613Actual
116872886.002023-03-026116Actual
873161.002022-05-026867Actual
235284.002024-01-3196112Actual
17406348311.502023-08-026711Actual
371363.002022-08-027115Actual
3841280.002022-08-026516Budget
22898110.002024-01-316716Actual
39153155.022025-04-0278112Actual
30720631.002024-09-019766Actual
3247215269.962024-10-017713Actual
393628096.142025-04-0224713Actual
3334794.382024-11-0184611Actual
6109100.002022-10-027816Budget
26952455.002024-06-017814Actual
4431200.002022-08-027468Budget
3589512500.002024-12-3199613Actual
2896344.382024-07-0282612Actual
2007830067.002023-11-024076Actual
31926850.002024-10-018167Actual
25254305.632024-04-017328Actual
3600592039.002025-01-313173Actual
349481170.002024-12-318764Actual
38144346.872025-03-0273213Actual
3676412.462025-01-3182511Actual
71715217.002022-11-029465Actual
917043120.002022-12-316014Actual
37440179.002025-03-026836Actual
248362559.002024-04-016215Actual
15867363.002023-07-039036Actual
2893219.912024-07-0285212Actual
3447259.002022-08-027263Actual
2117271000.002023-12-039967Actual
29218188.002024-08-016673Actual
2298216.002024-01-317146Actual
1651126828.922023-07-0339712Actual
2434455.022024-03-0176211Actual
1123376.002023-03-027113Actual
8961147444.742022-12-031578Actual
7371200.002022-11-027646Budget
24462365.662024-03-0180611Actual
3901994.382025-04-0294311Actual
5569100.002022-09-028368Budget
5985-222.002022-10-029115Actual
150721359461.002023-06-02477Actual
22296716599.282023-12-3110168Actual
19589195.002023-11-027113Actual
29089264.412024-07-0292613Actual
26879491.002022-07-03775Actual
281024180.002022-07-036036Actual
29131722.002024-08-017313Actual
21488-107.752023-12-0391611Actual
1635913.532023-07-0382611Actual
34608310.342024-12-0273612Actual
3496113374.002024-12-31874Actual
689670.002022-11-027373Budget
1545715163.812023-06-026712Actual
1328280.002022-06-026814Budget
25340157.152024-04-0165111Actual
29281352.002024-08-016764Actual
3278314817.002024-11-011875Actual
4984100.002022-09-027816Budget
366372364248.712025-01-314678Actual
185206.002023-09-0296612Actual
31203612.472024-09-0166612Actual
905750.002022-12-317163Budget
168233033.002023-08-026116Actual
24356-52.432024-03-0191211Actual
2292618.002024-01-316826Actual
20615540.002023-12-036713Actual
195603795.512023-10-0218712Actual
2534416.722024-04-0169111Actual
1938843.312023-10-0278511Actual
11835257.002023-03-026546Actual
27678235.872024-06-0166611Actual
169301224.002023-08-026156Actual
30170359.152024-08-0176213Actual
19975103.002023-11-027346Actual
2389345844.002024-03-013975Actual
5063280.002022-09-026536Budget
271065301.002024-06-012375Actual
2960555087.002024-08-011976Actual
2544185.872024-04-0190411Actual
21903145704.002023-12-312975Actual
5844236.002022-10-028914Actual
71848232.002022-11-021875Actual
26673354119.062024-05-014712Actual
34308745266.482024-12-02478Actual
13419228.362023-04-027868Actual
157268256.002023-07-035365Actual
984229.872022-05-028918Actual
22943-54.002024-01-319126Actual
15422417.792023-06-0253612Actual
903110765.002022-12-315263Actual
23616556.002024-03-019213Actual
1978225489.002023-11-023374Actual
9496630.002022-12-316126Actual
2677846.872024-05-0182613Actual
23749364.002024-03-016564Actual
2492088789.002024-04-013775Actual
5156100.002022-09-026556Budget
24948146.002024-04-018916Actual
16209156.082023-07-0373111Actual
391689788.182025-04-0260212Actual
31832374.002024-10-017766Actual
1375833.002023-05-028265Actual
38597163.002025-04-027836Actual
4256380.002022-08-028167Budget
36298666.002025-01-318036Actual
8457100.002022-12-038336Budget
2571119816.002024-05-015463Actual
34588-40.732024-12-0291212Actual
1697073.002023-08-027266Actual
20317-180.092023-11-0291111Actual
2075200.002022-06-026718Budget
13413200.002023-04-027468Budget
1920240120.012023-10-025368Actual
15587151.002023-07-037673Actual
1227850.002023-03-027168Budget
143751330.572023-05-0223711Actual
3157234766.002024-10-012474Actual
3034017595.002024-09-016073Actual
3931414620.822025-04-0253613Actual
17154598.062023-08-028028Actual
19899421.002023-11-028016Actual
35484104872.732024-12-313978Actual
20239711.702023-11-026668Actual
3850319465.002025-04-02775Actual
738770.002022-11-028546Budget
8123480.002022-12-037264Budget
35264163303.002024-12-313176Actual
235961019.002024-03-016613Actual
2518771000.002024-04-019967Actual
3753534.002025-03-028266Actual
29258110.002024-08-018214Actual
12114110.002023-03-028567Actual
3666166.002022-08-029764Actual
1356456836.002023-05-021973Actual
28612955.642024-07-028728Actual
2189650.002022-06-027268Budget
5326200.002022-09-028517Budget
3144824202.002024-10-012073Actual
27383958829.002024-06-0110167Actual
38782216.002025-04-028967Actual
894070.002022-12-038468Budget
4831200.002022-09-026815Budget
1592720980.002023-07-035766Actual
24857-194.002024-04-019115Actual
174002245.482023-08-0294611Actual
9384291.002022-12-317365Actual
3851768817.002025-04-023175Actual
14634307.002023-06-027314Actual
3361210836.542024-11-0132713Actual
19840161.002023-11-027865Actual
241260.002022-07-037673Budget
32934-134.002024-11-019156Actual
3886964.002022-08-026126Actual
37633-325.002025-03-029167Actual
12353209.002023-04-026713Actual
34900104.002024-12-316914Actual
32546251.002024-11-017863Actual
11900200.002023-03-027756Budget
26096313.002024-05-019046Actual
1863125470.002023-10-022873Actual
31385875.002024-10-017613Actual
1204550.002023-03-028217Budget
215277.002022-05-027814Actual
7624480.002022-11-028167Budget
2960417287.002024-08-011876Actual
2933430721.002024-08-0110074Actual
2895467.782024-07-0271612Actual
5352300.002022-09-026567Actual
6055537826.002022-10-02475Actual
553800.002022-05-025763Budget
3887421507.542025-04-025268Actual
12043720.002022-05-021973Actual
231391134.002024-01-318067Actual
26157510.002024-05-019266Actual
362853296.002025-01-316136Actual
14238288.002023-05-0287111Actual
2055646.502023-11-0266612Actual
33646-468.002024-12-029113Actual
22002118.002023-12-316746Actual
2700784917.002024-06-011374Actual
81537.002022-12-039664Actual
30629520.002024-09-018736Actual
28480751.002024-07-027317Actual
15875131.002023-07-036646Actual
34997654.002024-12-317615Actual
155616318.002023-07-032373Actual
3668870.972025-01-3189211Actual
45458300.002022-09-025763Budget
1093-126.192022-05-029168Actual
277440.002022-07-036826Budget
799435406.002022-12-033873Actual
1356932033.002023-05-022473Actual
25509175518.922024-04-014711Actual
841240.002022-12-038526Budget
1792200.002022-06-026556Budget
17310-70.522023-08-0291311Actual
14833-233.002023-06-029116Actual
3647783.002025-01-318267Actual
1471623093.002023-06-0210074Actual
293551053.002024-08-018715Actual
9640382.002022-12-316256Actual
32935223.002024-11-019256Actual
27679126.292024-06-0167611Actual
33527474.942024-11-0187113Actual
2982741589.732024-08-013278Actual
2295376.002022-07-039013Actual
609168.002022-05-028936Actual
6962200.002022-11-028414Budget
11247380.002023-03-028113Budget
274858026.992024-06-017668Actual
5092100.002022-09-028436Budget
3742782.002025-03-028926Actual
1992015.002023-11-027126Actual
3760216.002025-03-029617Actual
76200.002022-05-027263Budget
742896.002022-05-027666Actual
2840423.002022-07-038136Actual
385312493.002025-04-026216Actual
3081164507.002024-09-019467Actual
38638925.002025-04-026256Actual
1757237.002022-06-027346Actual
33396149.702024-11-0173112Actual
4252200.002022-08-027867Budget

Generated 2025-06-01 04:15:28.242 UTC