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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034719.912023-11-0294211Actual
2862448788.352024-07-026068Actual
35231428.002024-12-317766Actual
7241100.002022-11-028416Budget
248185104.002024-04-012374Actual
1021532432.002023-01-311473Actual
1708642893.002023-08-02777Actual
253736.082024-04-0171211Actual
21674539.002023-12-319763Actual
1401756.002023-05-028217Actual
21989111.002023-12-318436Actual
21767300.002022-06-026368Budget
17062536.002023-08-027267Actual
21770192.002023-12-316764Actual
19633182.002023-11-028463Actual
36703210.342025-01-3173311Actual
19556118.852023-10-028712Actual
24477241211.642024-03-01101611Actual
1403325900.002023-05-025767Actual
3875954648.002025-04-026067Actual
219991782.002023-12-316246Actual
1011457.002023-01-317113Actual
1558431.002023-07-037173Actual
36082468.002025-01-316764Actual
996031212.272022-12-316028Actual
3350726391.222024-11-0160113Actual
123745000.002022-06-029963Actual
18484150.762023-09-0290112Actual
35036585.002024-12-318165Actual
1644313.532023-07-0381212Actual
234790.002022-07-038363Budget
391665.002025-04-0296112Actual
2653823.102024-05-0189511Actual
23408-109.882024-01-3191411Actual
392893390.792025-04-0262213Actual
14760368.002023-06-027265Actual
895813404.362022-12-03878Actual
37802649.712025-03-0280111Actual
3353344002.072024-11-0112213Actual
3476061390.122024-12-0229713Actual
5371507.002022-09-027767Actual
1960715.002023-11-029613Actual
29962160.342024-08-0172611Actual
160531398107.002023-07-03677Actual
1763247905.002023-09-023473Actual
7462280.002022-11-026666Budget
184569047.742023-09-0238711Actual
3662432921.392025-01-312478Actual
39300271.432025-04-0278213Actual
10914855.002023-01-317717Actual
4514490.002022-09-027713Actual
13764194.002023-05-029065Actual
27745585.882024-06-0177112Actual
1686-81.002022-06-029126Actual
7838239.002022-05-022276Actual
20086640.002023-11-026617Actual
378441924.202025-03-0261311Actual
3546959618.862024-12-311978Actual
1696819.002023-08-026966Actual
2923027.002024-08-018273Actual
3561714.592024-12-3185511Actual
28401277.002024-07-028756Actual
7577-288.002022-11-029117Actual
2515012.002024-04-019617Actual
166590.002022-06-027626Actual
377902215.692025-03-0262111Actual
333728674.322024-11-0124711Actual
23094709.002024-01-316617Actual
32401474.942024-10-0187113Actual
2446425.232024-03-0182611Actual
10831100.002023-01-317466Budget
2760337.992024-06-0182311Actual
1901575.002023-10-028566Actual
1634917.782023-07-0369611Actual
31177117.782024-09-0176212Actual
22270287.452023-12-316668Actual
36302125.002025-01-318436Actual
360582134.002025-01-318014Actual
31056306.082024-09-0174411Actual
1247253835.002023-04-023173Actual
2683599.002024-06-018213Actual
11168280.002023-01-318168Budget
144940751.002022-06-023974Actual
34297175.332024-12-028568Actual
1959200.002022-06-028317Budget
372285097.002025-03-026264Actual
9246300.002022-12-317364Budget
5010892.002022-09-026126Actual
22530319.912023-12-3161612Actual
3923868122.242025-04-0215712Actual
11613380.002023-03-026665Budget
36788161.402025-01-3172611Actual
1453430140.002023-06-025263Actual
1605444290.002023-07-03777Actual
28405310.002024-07-029256Actual
34168514.002024-12-027367Actual
11960117.002023-03-027866Actual
14782789001.002023-06-02475Actual
2412929377.002024-03-016367Actual
2220673391.842023-12-316018Actual
11777192.002023-03-029226Actual
14914-162.002023-06-029146Actual
589450.002022-10-028264Budget
2141380.002022-06-028028Budget
9936200.002022-12-317818Budget
165311004.002023-08-028113Actual
14642209.002023-06-028314Actual
1404421.002022-06-028164Actual
976573407.002022-12-313776Actual
824527440.002022-12-036065Actual
10378135.002023-01-318364Actual
32127219.912024-10-0174211Actual
2680746740.722024-05-0131713Actual
14230262.472023-05-0277111Actual
230650200.002022-07-035663Budget
766923128.002022-11-024077Actual
169598655.002023-08-025766Actual
30078194.382024-08-0167612Actual
3380132.002022-08-026713Actual
1306120600.002023-04-026066Budget
256499227.532024-04-0140712Actual
20053147292.002023-11-0210166Actual
20207613.212023-11-026628Actual
629198.002022-10-027356Actual
288930.002022-07-038246Budget
9961000.002022-05-026228Budget
318911731.002024-10-018017Actual
317371468.002024-10-016236Actual
787744.002022-12-037113Actual
5215200.002022-09-026666Budget
423140.002022-05-028365Actual
1467794.002023-06-028464Actual
331663772.362024-11-017668Actual
289737.002024-07-0296612Actual
632220.002022-05-027346Budget
1177842.002023-03-029426Actual
54739.002022-09-029618Actual
192082417.792023-10-026268Actual
16747160.002023-08-028415Actual
25029139.002024-04-018946Actual
23307215.662024-01-3166111Actual
27430357.152024-06-018418Actual
15106284.422023-06-026818Actual
32891100.002024-11-016846Actual
7150650.002022-11-027765Budget
832235956.002022-12-033975Actual
3802758.212025-03-0276212Actual
3025181.002022-05-02774Actual
37771232.002022-08-027665Actual
206221431.002023-12-037713Actual
1951789.062023-10-0292212Actual
1137750.002023-03-027673Actual
11296100.002023-03-027463Budget
1086107.142022-05-028468Actual
6598410.182022-10-029418Actual
11383100.002023-03-028073Actual
1437112093.542023-05-0219711Actual
9601100.002022-12-316846Budget
1912910603.002023-10-022277Actual
18906118.002023-10-029026Actual
133381100.002023-04-026228Budget
3726519756.002025-03-021874Actual
3595196.002022-08-028514Actual
241704422.002024-03-012377Actual
7762101.082022-11-028928Actual
56642200.002022-10-025263Budget
35207112.002024-12-318956Actual
27570307.152024-06-0174211Actual
38266305.002025-04-027263Actual
2005938145.002023-11-021476Actual
206547515.602022-06-026018Actual
347871715.002024-12-318013Actual
233321009.292024-01-3161211Actual
179361039.002023-09-026246Actual
194655721.082023-10-02100711Actual
8286112.002022-12-038565Actual
331545726.952024-11-016168Actual
5832650.002022-10-028114Budget
28897557.152024-07-0277112Actual
1446958.212023-05-0287612Actual
2790889008.172024-06-0156613Actual
3168870.002024-10-017116Actual
2881537.992024-07-0290511Actual
26553158.212024-05-0165611Actual
554825.322022-09-026968Actual
1873463000.002023-10-029964Actual
2297894.002024-01-316646Actual
38856355.632025-04-027328Actual
22249443.512023-12-318128Actual
2879922.042024-07-0268511Actual
17307144.382023-08-0287311Actual
15717608.002023-07-038715Actual
7550.002022-05-027163Budget
7891380.002022-12-038113Budget
173793.002022-06-029436Actual
11469480.002023-03-026564Budget
23722244.002024-03-017414Actual
30285473.002024-09-016563Actual
2662911.402024-05-0185112Actual
13431000.002022-06-028014Budget
29519136.002024-08-017446Actual
4987511.002022-09-028016Actual
26300570.792024-05-017818Actual
13230650.002023-04-027767Budget
8887176.842022-12-039028Actual
215303.952023-12-0369112Actual
795490.002022-12-038363Actual
231203339.002024-01-315467Actual
21167-184.002023-12-039167Actual
18220210.182023-09-028368Actual
6517-193.002022-10-029167Actual
8729200.002022-12-036867Budget
1025780.002023-01-317473Budget
242427107.272024-03-015468Actual
30312270952.002024-09-0110163Actual
10520100.002023-01-318565Budget
278290.002022-07-037626Budget
677340.002022-11-028213Budget
35448257.152024-12-318368Actual
187984372.002023-10-026165Actual
2277480.002022-07-037713Budget
14355135.872023-05-0290611Actual
3323910.002024-11-0196111Actual
4598267.002022-09-029763Actual
225641675.262023-12-3113712Actual
25923423.002024-05-019415Actual
2738013.002024-06-019667Actual
156023.002023-07-039673Actual
1606258943.002023-07-032177Actual
39155356.082025-04-0281112Actual
3694710100.952025-01-3133712Actual
4254757.002022-08-028067Actual
354581278.002024-12-319768Actual
175777918.002023-09-025363Actual
24468288.002024-03-0187611Actual
31886795.002024-10-017317Actual
6159280.002022-10-028026Budget
154526.002023-06-0296612Actual
27711113026.272024-06-0115711Actual
38112392.492025-03-0266113Actual
205292.892023-11-0269212Actual
19678120.002023-11-026873Actual
31405116199.002024-10-015663Actual
2394315.002024-03-018426Actual
12283254.122023-03-027468Actual
3536826881.002024-12-3110077Actual
2511295435.002024-04-013176Actual
3710091769.002025-03-021223Actual
16898208.002023-08-028936Actual
30568557.002024-09-018016Actual
285751034.432024-07-027618Actual
7262200.002022-11-026626Budget
1788850.002022-06-026156Budget
277352627.402024-06-0162112Actual
18949131.002023-10-027646Actual
52311800.002022-09-027666Budget
3780440.122025-03-0282111Actual
31150546.512024-09-0177112Actual
30015346.512024-08-0165112Actual
37615228.002025-03-026867Actual
2389345844.002024-03-013975Actual
11919-72.002023-03-029156Actual
34433267.792024-12-0281411Actual
1343927321.292023-04-029468Actual
4096100.002022-08-026766Budget
2165300.002022-06-025468Budget
972873.002022-12-318466Actual
12487480.002023-04-026273Budget
195666609.392023-10-0224712Actual
34725338.102024-12-0273613Actual
241841923179.002024-03-014677Actual
26915283.002024-06-016673Actual
1865042.002023-10-026873Actual
24878272.002024-04-017365Actual
37709340.482025-03-027828Actual
31513339.002024-10-018514Actual
21811196260.002023-12-312974Actual
8622307.002022-05-026267Actual
3123451019.792024-09-0113712Actual
41338.002022-08-029666Actual
7221400.002022-05-026266Budget
31281-91.732024-09-0191113Actual
2845217459.002024-07-022076Actual
247752757.002024-04-016164Actual
18932378.002023-10-028736Actual
1675830109.002023-08-025365Actual
2202310850.002023-12-316056Actual
3747981.002025-03-028546Actual
35300614.002024-12-319217Actual
9516200.002022-12-317726Budget
13099101.002023-04-028366Actual
4186200.002022-08-027417Budget
14927183.002023-06-027456Actual
5341187774.002022-09-025667Actual
291261078.002024-08-016613Actual
8758550.002022-12-038767Budget
222355020.872023-12-316128Actual
284251138.002024-07-027666Actual
9982669.282022-12-317728Actual
10107380.002023-01-316613Budget
3549768.852024-12-3171111Actual
3164813.002024-10-019665Actual
33530-142.612024-11-0191113Actual
35858-175.942024-12-3191213Actual
653818294.002022-10-022477Actual
21227569.272023-12-039418Actual
28196752.002024-07-028115Actual
34093403.002024-12-029766Actual
18300.002022-05-027313Budget
653410084.002022-10-022077Actual
12864751.002023-04-026126Actual
28598266.242024-07-026828Actual
978672.002022-12-316917Actual
2597412838.002024-05-012275Actual
2142943.312023-12-0394411Actual
21664232.002023-12-318363Actual
13198209200.002023-04-025667Budget
370544462.742025-01-3120713Actual
1437357005.012023-05-0221711Actual
170391080.002023-08-028717Actual
29487325.002024-08-016636Actual
35420-217.102024-12-319128Actual
23724842.002024-03-017714Actual
19895131.002023-11-027416Actual
37139480085.002025-03-02673Actual
19975103.002023-11-027346Actual
19852545.002022-06-026167Actual
32021454.122024-10-019228Actual
33571201.262024-11-0168613Actual
9248255.002022-12-317464Actual
29537786.002024-08-016256Actual
341512.002022-08-029613Actual
20437950.782023-11-0262611Actual
175550.002022-06-027146Budget
1498112964.002023-06-02776Actual
802993.002022-12-038173Actual
3396670.002024-12-027626Actual
19179282.902023-10-026728Actual
1840860.332023-09-0267611Actual
2712890.002024-06-016816Actual
84263300.002022-12-036136Budget
254183.002024-04-0196311Actual
205112.892023-11-0282112Actual
31217188.002024-09-0183612Actual
640337196.002022-10-023476Actual
3756541631.002025-03-023276Actual
24052199.002024-03-018166Actual
8830200.002022-12-038318Budget
38069180.552025-03-0285612Actual
27068208.002024-06-016765Actual
249626.002024-04-017126Actual
20182111.692023-11-026918Actual
1392743.002023-05-028456Actual
2843200.002022-07-038336Budget
10261134.002023-01-317773Actual
39226378.432025-04-0292612Actual
35307173621.002024-12-315667Actual
25178177.002024-04-018567Actual
49427062.002022-09-022275Actual
259324071.002024-05-016165Actual
19350719.922023-10-0262411Actual
5035280.002022-09-028026Budget
204849578.602023-11-0232711Actual
692162.002022-05-028156Actual
16490434.812023-07-037712Actual
194071782.712023-10-0261611Actual
1791536.002023-09-026936Actual
795590.002022-12-038363Budget
1087896783.002023-01-313176Actual
3708280.002022-08-026715Budget
1539911.402023-06-0267112Actual
13861210.002023-05-026636Actual
2316339785.002024-01-311977Actual
7100152.002022-11-028315Actual
2846946667.002024-07-024676Actual
4000200.002022-08-027646Budget
34897950.002024-12-316614Actual
1176410.002023-03-028226Budget
368319513.002022-08-022474Actual
3631019871.002025-01-316046Actual
3362376797.002024-12-026013Actual
317318648.002022-07-033377Actual
9732380.002022-12-318766Budget
2808613.002024-07-029473Actual
32341153.952024-10-0184612Actual
9330392.002022-12-317615Actual
1917459800.682023-10-026028Actual
78429666.412022-11-022078Actual
11155205.632023-01-317368Actual
1485046.002023-06-027826Actual
290441024.082024-07-0277213Actual
10678181.002023-01-317436Actual
2397811.002024-03-019636Actual
38650336.002025-04-028056Actual
7869390.002022-12-036613Actual
1310187.002023-04-028466Actual
14688455103.002023-06-0210164Actual
1152487.002022-05-02873Actual
5309380.002022-09-027617Budget
26500149.702024-05-0174411Actual
1613951429.312023-07-035768Actual
33941151.002024-12-027816Actual
27373212.002024-06-018567Actual
2943490.002024-08-016816Actual
21380119.912023-12-0365311Actual
2085541262.002023-12-036065Actual
26639101048.392024-05-0154612Actual
2664818.842024-05-0167612Actual
4094298.002022-08-026666Actual
2603327.002024-05-017826Actual
312268.002024-09-0196612Actual
164572799.752023-07-0360612Actual
168030.002022-06-028526Budget
3686982.682025-01-3165212Actual
2990932.672024-08-0182311Actual
259344056.002024-05-016365Actual
5228104.002022-09-027466Actual
12198-239.822023-03-029118Actual
26473158.212024-05-0174311Actual
3447730841.762024-12-0260611Actual
1993371.002023-11-028926Actual
10050200.002022-12-318168Budget
26214405.002024-05-019017Actual
5970850.002022-10-028015Budget
240346388.002024-03-015766Actual
3288517356.002024-11-016046Actual
3706424842.072025-01-3134713Actual
109959107.002023-01-319467Actual
35693236.932024-12-3166112Actual
33338257.152024-11-0173611Actual
189651065.002023-10-026156Actual
27530523984.692024-06-014678Actual
26263266701.002024-05-011577Actual
26560103.952024-05-0173611Actual
350261585.002022-08-023573Actual
2911810434.782024-07-0240713Actual
25177198.002024-04-018467Actual
36506254592.002025-01-312977Actual
3405351.002024-12-028456Actual
1243193.002023-04-027863Actual
1213276895.002023-03-021477Actual
314027829.002024-10-015263Actual
3220512.462024-10-0169511Actual
24639372.002024-04-018313Actual
2256112135.032023-12-316712Actual
223261782.712023-12-3161111Actual
3558725.232024-12-3182411Actual
35694123.102024-12-3167112Actual
1165438500.002023-03-029965Actual
11359480.002023-03-026273Budget
349131620.002024-12-318714Actual
22070405.002023-12-318066Actual
130687600.002023-04-026366Budget
27736453.962024-06-0165112Actual
653330604.002022-10-021977Actual
605810076.002022-10-02875Actual
976783150.002022-12-313976Actual
11411550.002023-03-026614Budget
5324142.002022-09-028417Actual
7012192.002022-11-027864Actual
37121302.002025-03-027863Actual
25360-180.092024-04-0191111Actual
3732214983.002025-03-026365Actual
8681280.002022-12-037817Budget
7192110940.002022-11-022975Actual
239002721.002024-03-016216Actual
989618294.002022-12-312477Actual
4774100.002022-09-028464Budget
140744.002022-06-028264Actual
205395.012023-11-0283212Actual
679120.002022-05-027356Budget
522360.002022-09-027166Budget
3358267.922024-11-0182613Actual
40733343.002022-08-025266Actual
33045439.002024-11-017467Actual
34812420.002024-12-316763Actual
6434380.002022-10-027617Budget
38603123.002025-04-028536Actual
2991579.002022-07-038066Actual
11425480.002023-03-027614Budget
15360268.852023-06-0292611Actual
300132661.452024-08-0161112Actual
191441260090.002023-10-024677Actual
756660.002022-11-028217Budget
1721726718.252023-08-022478Actual
164532.002023-07-0396212Actual
448259276.432022-08-023478Actual
3521411.002024-12-315466Actual
10140204.002023-01-318913Actual
2709011.002024-06-019665Actual
2924136442.002024-08-0110073Actual
380110074.002022-08-029465Actual
450760.002022-09-027113Budget
9479140.002022-12-318316Actual
2076196314.002023-12-035664Actual
2628074160.002024-05-013977Actual
3663832060.772025-01-3110078Actual
4904579.002022-09-027765Actual
3681541926.012025-01-3114711Actual
864496234.002022-12-033176Actual
2226835829.022023-12-316368Actual
238823752.002024-03-012375Actual
27369785.002024-06-018167Actual
389236561.812025-04-022378Actual
3034839.002024-09-017173Actual
31606223.002024-10-018515Actual
34059265.002024-12-029256Actual
1897027.002023-10-026856Actual
1289940.002023-04-028526Budget
35314615.002024-12-316667Actual
954326780.002022-12-316036Actual
8253455.002022-12-036565Actual
8525100.002022-12-036556Budget
3648445.002022-08-028164Actual
2106827.002023-12-038266Actual
20635151.002023-12-039413Actual
2601250.002024-05-018516Actual
1983447.002023-11-027165Actual
11035928.372023-01-316518Actual
3008042.252024-08-0169612Actual
3610413.002025-01-319664Actual
1395271.002022-06-027464Actual
447717318.072022-08-022878Actual
23699124.002024-03-018173Actual
11818400.002022-06-025363Budget
3419133189.002024-12-02777Actual
1051442.002023-01-318265Actual
160361050.002023-07-038067Actual
127322084.002023-04-026165Actual
180834815.002023-09-026167Actual
228942275.002024-01-316116Actual
1392312.002022-06-027364Actual
36819321.002022-08-022274Actual
32626148.002024-11-017114Actual
3546421151.482024-12-31878Actual
20930236.002023-12-038116Actual
2237458.212023-12-3189211Actual
83028764.002022-12-03875Actual
6677470.792022-10-027268Actual
461311652.002022-09-022273Actual
29583299.002024-08-018166Actual
15145143.512023-06-028328Actual
33331413.532024-11-0165611Actual
30913141.992024-09-017168Actual
1759968.002023-09-028263Actual
11055355.632023-01-317818Actual
52021800.002022-09-025466Budget
3033557661.002024-09-013873Actual
802170.002022-12-037673Budget
9979200.002022-12-317428Budget
38441304.002025-04-026715Actual
14238288.002023-05-0287111Actual
3218731.612024-10-0182411Actual
3843658126.002025-04-026015Actual
18786216.002023-10-029015Actual
30619123.002024-09-017436Actual
29290279.002024-08-017864Actual
3217817.782024-10-0169411Actual
19439217577.152023-10-026711Actual
3922234.002022-08-028726Actual
1877280.002022-06-028166Budget
341208.002022-05-026715Actual
6093200.002022-10-026716Budget
1459247781.002023-06-023873Actual
25028227.002024-04-018746Actual
277697.142024-06-0171212Actual
4451380.002022-08-028768Budget
324664.002024-10-0196613Actual
24328-122.642024-03-0191111Actual
2967678.002024-08-018267Actual
1802812485.002023-09-021876Actual
2765940.122024-06-0184511Actual
32006399.572024-10-017328Actual
26201780.002024-05-017317Actual
497147.002022-05-027816Actual
1408251712.002023-05-023177Actual
6009380.002022-10-026565Budget
2849585.002022-07-038736Actual
616315.002022-10-028226Actual
36290151.002025-01-316836Actual
11294220.002023-03-027363Budget
975086383.002022-12-311576Actual
17962835.002023-09-026256Actual
2739127.002022-07-037816Actual
17810478.002023-09-028165Actual
3535837228.002024-12-313277Actual
27428123.812024-06-018218Actual
3400916470.002024-12-026046Actual
25023180.002024-04-018146Actual
17617104862.002023-09-021373Actual
1138921.002023-03-028373Actual
35557110.342024-12-3178311Actual
860930.002022-12-038266Budget
3771287.452025-03-028228Actual
31611522.002024-10-019215Actual
954228300.002022-12-316036Budget
189912707.002023-10-025366Actual
391258960.502025-04-0224711Actual
6081361282.002022-10-024675Actual
3851165438.002025-04-022175Actual
669443.512022-10-028268Actual
3058739.002024-09-016826Actual
3375092.002024-12-026914Actual
787660.002022-12-037113Budget
178464.002022-06-029446Actual
2134200.002022-06-027628Budget
97550.002022-05-028218Budget
3433245054.952024-12-024078Actual
6569137.452022-10-027118Actual
24270-250.432024-03-019168Actual
3760430461.002025-03-025267Actual
1650351141.072023-07-0329712Actual
2701968068.002024-06-013174Actual
9595280.002022-12-316546Budget
2203480.002023-12-317656Actual
2171391.002023-12-317373Actual
2083457.152022-06-027318Actual
32331500.002022-07-036128Budget
26431-274.772024-05-0191111Actual
3766365721.002025-03-023977Actual
29863228.422024-08-0194111Actual
1773914268.002023-09-021874Actual
38152141.612025-03-0283213Actual
34193146382.002024-12-021377Actual
8403280.002022-12-038026Budget
9049200.002022-12-316663Budget
28966123.102024-07-0285612Actual
2028771200.892023-11-023778Actual
13623274.002023-05-027414Actual
106632300.002023-01-316236Budget
14838844.002023-06-026126Actual
1529097.572023-06-0281311Actual
37631265.002025-03-028967Actual
3401628.002024-12-026946Actual
12938550.002023-04-028036Budget
38625480.002022-05-026065Actual
32210152.892024-10-0177511Actual
199131000.002023-11-026126Actual
1071773.002023-01-316846Actual
569150.002022-10-027163Budget
3645436018.002025-01-315267Actual
10467-188.002023-01-319115Actual
29475139.002024-08-018726Actual
1054344653.002023-01-312175Actual
3165420608.002024-10-01775Actual
479455446.002022-09-021374Actual
1618449.002022-06-027716Actual
18733327.002023-10-029764Actual
19977137.002023-11-027646Actual
1040511524.002023-01-312074Actual
27078946.002024-06-018065Actual
5764100.002022-10-026673Budget
3636273.002022-08-027364Actual
2916370.002024-08-016963Actual
381092213.572025-03-0261113Actual
1859372.002023-10-026963Actual
12123667.002023-03-029767Actual
915820.002022-12-318573Actual
29068281.962024-07-0266613Actual
2659224.002022-07-037865Actual
12620650.002023-04-028064Budget
20097722.002023-11-028117Actual
22856140.002024-01-318965Actual
5656183.002022-10-028913Actual
9442278149.002022-12-314375Actual
3589912297.972024-12-317713Actual
19671466591.002023-11-024673Actual
10591280.002023-01-318116Budget
1627429.482023-07-0385311Actual
191616969.002022-06-023376Actual
367811078.442025-01-3163611Actual
3112939483.412024-09-0134711Actual
3630041.002025-01-318236Actual
20637123747.002023-12-031223Actual
8768750000.002022-12-0310167Budget
2923377.002024-08-018573Actual
34906474.002024-12-317814Actual
27596213.532024-06-0173311Actual
13866158.002023-05-027336Actual
231674466.002024-01-312377Actual
17145170.782023-08-026728Actual
1021843720.002023-01-311973Actual
10163217.002023-01-316563Actual
13000-182.002023-04-029146Actual
3203225934.902024-10-016368Actual
28840127.362024-07-0278611Actual
1703117.002022-06-026736Actual
2680655979.492024-05-0129713Actual
169947869.002023-08-02876Actual
14138623.822023-05-028028Actual
7944353.002022-12-037763Actual
24103436.002024-03-017317Actual
2038962.462023-11-0278411Actual
3497483599.002024-12-313174Actual
279529.002022-07-038326Actual
7225157.002022-11-027416Actual
7324280.002022-11-027636Budget
404113.002022-08-027156Actual
3064223.002024-09-016946Actual
3145112.002022-07-038967Actual
3302928867.002024-11-015267Actual
83351.002022-05-028217Actual
230552820.002022-07-035663Actual
1802939785.002023-09-021976Actual
218264414.002023-12-316215Actual
25088189.002024-04-018966Actual
338196.002022-08-026813Actual
37095792.002025-03-029013Actual
3021812500.002024-08-0199613Actual
38236424.002025-04-027813Actual
37713304.122025-03-028328Actual
32601203.002024-11-017673Actual
5015103.002022-09-026626Actual
579234.002022-10-028573Actual
2496729.002024-04-017826Actual
22061113.002023-12-316866Actual
296391767.002024-08-018017Actual
1970768.002023-11-026914Actual
3136538514.252024-09-0134713Actual
29858673.112024-08-0187111Actual
7601524.002022-11-026667Actual
1250180.002023-04-027373Budget
23170157848.002024-01-312977Actual
21741355.002023-12-317314Actual
388310712.002022-08-026026Actual
13633761.002023-05-028714Actual
3065120.002024-09-018246Actual
4110380.002022-08-027766Budget
800940.002022-12-036773Budget
21113664.002023-12-036617Actual
11985496800.002023-03-0210166Budget
382625454.002022-08-023475Actual
26383132247.482024-05-011478Actual
204791344.402023-11-0223711Actual
85188700.002022-12-036056Budget
63551629.002022-10-027666Actual
348418165.002024-12-31873Actual
21655223.002023-12-317263Actual
30484-295.002024-09-019115Actual
781970.002022-11-028568Budget
2532629722.852024-04-013278Actual
35509673.112024-12-3187111Actual
16204210.342023-07-0366111Actual
34576117.782024-12-0276212Actual
352250.002022-08-026873Budget
23235272.302024-01-319228Actual
1908549433.002023-10-025767Actual
4715192.002022-09-028514Actual
2237228.422023-12-3185211Actual
29948681.622024-08-0153611Actual
26828527.002024-06-017313Actual
7309267.002022-11-026536Actual
167844.002022-06-028426Actual
393529818.982025-04-028713Actual
2512468889.002024-04-016017Actual
3125413262.712024-09-0140712Actual
34440157.152024-12-0290411Actual
2981250656.572024-08-01778Actual
14039671.002023-05-026667Actual
82381.002022-12-035465Actual
3253145299.002024-11-016063Actual
3902845.442025-04-0269411Actual
3668653.952025-01-3185211Actual
3558884.802024-12-3183411Actual
7330648.002022-11-028036Actual
6700119.272022-10-028568Actual
1734520.972023-08-0266511Actual
2388647642.002024-03-013175Actual
378451711.432025-03-0262311Actual
28518970.002024-07-027767Actual
4402200.002022-08-025468Budget
276136.002024-06-0196311Actual
35419273.812024-12-319028Actual
43093119.322022-08-026218Actual
1432928573.632023-05-0256611Actual
848720.002022-12-037146Actual
160224663.002023-07-036267Actual
15747452.002023-07-038165Actual
8402259.002022-12-038026Actual
200182945.002023-11-025266Actual
36858383.742025-01-3187112Actual
2593968.002024-05-016965Actual
308001260.002024-09-018067Actual
27270525.002024-06-017266Actual
982717700.002022-12-315767Budget
2439412.462024-03-0169411Actual
2172012.002023-12-318273Actual
255055.002024-04-0196611Actual
24873189.002024-04-016765Actual
631562.002022-10-028956Actual
18871357.002023-10-028016Actual
27277282.002024-06-018166Actual
1751013.532023-08-0285612Actual
391995221.072025-04-0257612Actual
23222322.302024-01-317628Actual
634462.002022-10-026866Actual
1426412.462023-05-0284211Actual
71471053.002022-11-027665Actual
19811131.002023-11-028515Actual
66842600.002022-10-027668Budget
2560843.312024-04-0177612Actual
3309388795.162024-11-016018Actual
3693716743.622025-01-3119712Actual
23469222.042024-01-3192611Actual
5798-86.002022-10-029173Actual
28791120.972024-07-0294411Actual
28019703.002024-07-028163Actual
383414.002025-04-029673Actual
25847307.002024-05-017364Actual
3422491.992024-12-026918Actual
2544967.782024-04-0165511Actual
2090425524.002023-12-033275Actual
3101692.252024-09-0192211Actual
1368767224.002023-05-022174Actual
37022520.002022-08-026215Actual
17663-42.002023-09-029173Actual
773380.002022-11-026828Budget
16632177.002023-08-029273Actual
24462365.662024-03-0180611Actual
123411287420.322023-03-024678Actual
32818636.002024-11-018016Actual
1556540.002022-06-028765Actual
37127233.002025-03-028563Actual
20468224410.262023-11-026711Actual
29312101007.002024-08-011474Actual
6682354.122022-10-027468Actual
10077159241.932022-12-311578Actual
25867484806.002024-05-0110164Actual
7108300.002022-05-025266Budget
798931452.002022-12-033273Actual
2367437583.002024-03-013273Actual
2862156202.132024-07-025468Actual
36305315.002025-01-318936Actual
158516943.002022-06-023375Actual
23904134.002024-03-016816Actual
93122240.002022-12-316215Actual
867290.002022-12-037117Budget
27125260.002024-06-016516Actual
2133818.842023-12-0382111Actual
246506695.002024-04-015263Actual
25954259.002024-05-018965Actual
24320169.912024-03-0181111Actual
9478100.002022-12-318316Budget
27924966.182024-06-0177613Actual
507100.002022-05-028416Budget
34726717.052024-12-0274613Actual
15643234.002023-07-036764Actual
3719380.002022-08-027615Budget
87405403.002022-12-037667Actual
372081275.002025-03-028114Actual
28191363.002024-07-027415Actual
2718449.002024-06-016936Actual
1208945.002023-03-027167Actual
34535693670.482024-12-0246711Actual
11850195.002023-03-027646Actual
1408830685.002023-05-023877Actual
372275607.002025-03-026164Actual
164347.142023-07-0368212Actual
1382872105.002023-05-021226Actual
28695369.912024-07-0276111Actual
8839299.572022-12-039018Actual
201740.002022-06-028267Budget
33992221.002024-12-027336Actual
17876-287.002023-09-029116Actual
31698108.002024-10-018416Actual
34151218027.002024-12-021227Actual
15127411655.722023-06-021228Actual
563186.002022-05-025763Actual
3595121.002025-01-319613Actual
14086150430.002023-05-023577Actual
35506146.512024-12-3183111Actual
28147.002022-05-028264Actual
14852104.002023-06-028126Actual
3611519756.002025-01-311874Actual
25787264.002024-05-017773Actual
29440428.002024-08-017716Actual
11763186.002023-03-028126Actual
20272248922.392023-11-021578Actual
2981332660.782024-08-01878Actual
11713556.002023-03-028016Actual
3035626.002024-09-018273Actual
2597214076.002024-05-012075Actual
2701162956.002024-06-011974Actual
24643325.002024-04-018913Actual
9338478.002022-12-318115Actual
16176240551.022023-07-031378Actual
1638358732.702023-07-0321711Actual
826263.002022-12-037165Actual
9409-202.002022-12-319165Actual
975717248.002022-12-312476Actual
1310280.002023-04-028566Budget
216582148.002023-12-317663Actual
230343490.002024-01-316366Actual
12365297.002023-04-027613Actual
25689137.002024-05-017113Actual
4128185.002022-08-028966Actual
17864240.002023-09-027616Actual
21072340.002023-12-038766Actual
15177473.822023-06-028168Actual
23295122723.062024-01-313578Actual
225216163.502022-06-0210078Actual
33554632.842024-11-0187213Actual
32459118.802024-10-0184613Actual
2409476783.002024-03-016017Actual
26114209.002024-05-018056Actual
3501423999.002024-12-315265Actual
220309.002023-12-316956Actual
122641000.002023-03-026268Budget
1100320339.002023-01-31777Actual
1191139.002023-03-028456Actual
31336127.572024-09-0185613Actual
1515560537.062023-06-025268Actual
2598660377.002024-05-013975Actual
31215536.942024-09-0181612Actual
1793312.002023-09-029636Actual
122623398.112023-03-026168Actual
144098.212023-05-0284112Actual
2108765039.002023-12-031576Actual
282116974.002024-07-025465Actual
25963402468.002024-05-01475Actual
15730.002022-05-027173Budget
38751385.002025-04-029417Actual
20134160.002023-11-028367Actual
947740.002022-12-318216Actual
3043616274.002024-09-01874Actual
2661515.652024-05-0167112Actual
6701380.002022-10-028768Budget
237039246.002022-07-031573Actual
3552-86.002022-08-029173Actual
11704179.002023-03-027416Actual
165360.002022-06-026726Budget
2019195.022023-11-028218Actual
2469775992.002024-04-012173Actual
26121181.002024-05-018956Actual
941438500.002022-12-319965Actual
1471252187.002023-06-023974Actual
31272387.222024-09-0180113Actual
2250210.332023-12-3166112Actual
280875.002024-07-029673Actual
20788-230.002023-12-039164Actual
2358025581.022024-01-3131712Actual
2370654.002024-03-019073Actual
16827157.002023-08-026716Actual
344619.272024-12-0282511Actual
748630.002022-11-028266Budget
3751725095.002025-03-026066Actual
33416438.002024-11-0161212Actual
2092898.002023-12-037816Actual
42893436.002022-08-022377Actual
13304200.002023-04-027418Budget
93672200.002022-12-316265Budget
6491300.002022-10-027367Budget
125581000.002023-04-028014Budget
1877145.002023-10-026915Actual
3803419.912025-03-0284212Actual
24900697138.002024-04-01675Actual
3670135.872025-01-3169311Actual
2411072.002024-03-018217Actual
3402100.002022-08-028313Budget
29018160.902024-07-0278113Actual
13203600.002022-06-026214Budget
195838927.002023-11-026213Actual
2842149.002024-07-027166Actual
39165125.232025-04-0294112Actual
2006313109.002023-11-022076Actual
38677107.002025-04-027266Actual
1998220.002023-11-028246Actual
19495109.272023-10-0262212Actual
2206349.002023-12-317166Actual
1292580.002023-04-027136Budget
3680969071.202025-01-31101611Actual
1631100.002022-06-028416Budget
2840423.002022-07-038136Actual
17146128.362023-08-026828Actual
12125606780.002023-03-0210167Actual
25593182.682024-04-0157612Actual
2937648.002024-08-016965Actual
37091396.002025-03-028413Actual
190345976.002022-06-021476Actual
12775105.002023-04-028965Actual
20993-282.002023-12-039136Actual
25038106.002024-04-016656Actual
27636170.982024-06-0190411Actual
29644306.002024-08-018517Actual
21988122.002023-12-318336Actual
33130399.572024-11-017328Actual
1739372.042023-08-0284611Actual
37828135.872025-03-0277211Actual
3179364.002024-10-016856Actual
36999497.752025-01-3181213Actual
19278302.892023-10-0277111Actual
752014934.002022-11-022876Actual

Generated 2025-06-01 12:14:32.900 UTC