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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095785.002023-12-048126Actual
974865987.002023-01-011376Actual
16897454.002023-08-038736Actual
152741.002023-06-0396211Actual
2407921970.002024-03-022476Actual
3715552611.002025-03-033273Actual
2475200.002022-07-048414Budget
16971137.002023-08-037366Actual
33022345.002024-11-028917Actual
8990380.002023-01-016513Budget
3290297.002024-11-028346Actual
793324.002022-12-046963Actual
196109802.002023-11-035363Actual
20249260.182023-11-037868Actual
194453795.512023-10-0318711Actual
130871196.002023-04-037666Actual
14039671.002023-05-036667Actual
20669392.002023-12-049263Actual
646013719.002022-10-035267Actual
7697650.002022-11-037718Budget
2057358.212023-11-0387612Actual
280618.002022-07-049426Actual
762142.002022-05-038966Actual
6441715.002022-10-038117Actual
396380.002022-05-036665Budget
13142325033.002023-04-034676Actual
26665122.042024-05-0289612Actual
31227829.002024-09-0297612Actual
3663542889.762025-02-014078Actual
260860.002022-07-048215Budget
143321108.232023-05-0361611Actual
1146822102.002023-03-036364Actual
11584720.002023-03-038715Actual
2099260.182022-06-038318Actual
3001935.872024-08-0269112Actual
3557117940.462025-01-0160411Actual
3778447655.002025-03-034078Actual
13409850.002023-04-037268Budget
1906185.002023-10-037117Actual
10267100.002023-02-018173Budget
391195255.112025-04-0318711Actual
1506810.002023-06-039667Actual
15198288230.692023-06-031578Actual
104293776.002023-02-016215Actual
26969137132.002024-06-025664Actual
4972100.002022-09-036816Budget
24905128273.002024-04-021575Actual
184692.892023-09-0369112Actual
7960360.002022-12-048763Actual
462630181.002022-09-034073Actual
9933380.002023-01-017618Budget
340608.002024-12-039656Actual
3455890.122024-12-0389112Actual
1636142.002022-06-038916Actual
32262572732.712024-10-026711Actual
3722649680.002025-03-036064Actual
2218852853.002024-01-012177Actual
94207821.002023-01-01875Actual
501853.002022-09-036726Actual
10935305.002023-02-019417Actual
301903389.032024-08-0261613Actual
2050810.332023-11-0378112Actual
37100.002022-05-038413Budget
30412591.002024-09-027364Actual
4502160.002022-09-036713Actual
3128482909.812024-09-0212213Actual
6192100.002022-10-036836Budget
258151145.002024-05-027714Actual
83750.002022-05-037663Budget
33709206300.002024-12-033773Actual
39017-96.052025-04-0391311Actual
29415212040.002024-08-022975Actual
2068575289.002023-12-042173Actual
6037164.002022-10-038365Actual
3809810712.662025-03-0333712Actual
2457814.592024-03-0278612Actual
6678550.002022-10-037268Budget
29743466.242024-08-029418Actual
28094513.002024-07-036714Actual
342016062.002024-12-032377Actual
73043300.002022-11-036136Budget
7557850.002022-11-037717Budget
226344358.002024-02-017663Actual
2446946.002022-07-046514Actual
22229-298.912024-01-019118Actual
9188200.002023-01-017414Budget
25535158310.232024-04-0246711Actual
29652202861.002024-08-021227Actual
8607280.002022-12-048166Budget
2171760.002024-01-017873Actual
35249.002022-08-037173Actual
273215151.002024-06-026217Actual
37307281.002025-03-038915Actual
8114480.002022-12-046664Budget
28698824.182024-07-0380111Actual
37112428.002025-03-036763Actual
5171131.002022-09-037656Actual
448443374.622022-08-033778Actual
24993213.002024-04-027636Actual
5529214285.382022-09-035668Actual
1950814.592023-10-0381212Actual
8298383801.002022-12-0410165Actual
85211420.002022-12-046156Actual
3335851494.272024-11-02101611Actual
20100224.002023-11-038417Actual
8662512.002022-12-046517Actual
3517112.002022-08-036673Actual
1802311033.002023-09-03776Actual
12162485.942023-03-036518Actual
704014623.002022-11-03774Actual
10839480.002023-02-018066Budget
93689200.002023-01-016365Budget
1424262220.002022-06-0310164Actual
29929162.462024-08-0273411Actual
12843317.002023-04-038116Actual
1214115848.002023-03-032877Actual
708280.002022-11-037115Budget
39050383.742025-04-0362511Actual
75373800.002022-11-036117Actual
143743288.052023-05-0322711Actual
248097496.002024-04-02874Actual
35646344.382025-01-0181611Actual
670753259.652022-10-039468Actual
7277255.002022-11-037726Actual
1047833810.002023-02-016065Actual
255211330.572024-04-0223711Actual
20881037.462022-06-037718Actual
11929132500.002023-03-035666Budget
16099273.812023-07-048518Actual
305385248.002024-09-022375Actual
38460478.002025-04-039215Actual
31746284.002024-10-027636Actual
23809430.002024-03-026615Actual
32411413.542024-10-0265213Actual
255623.002024-04-0296112Actual
2790924854.352024-06-0257613Actual
823415352.002022-12-045265Actual
83292551.002022-12-046116Actual
31605235.002024-10-028415Actual
12920200.002023-04-036736Budget
1551418704.002023-07-045463Actual
1671212118.002023-08-032274Actual
2669210512.662024-05-0234712Actual
21266319.272023-12-046568Actual
984530.002023-01-017167Actual
3078455200.002024-09-026067Actual
61832100.002022-10-036136Budget
270721484.002024-06-027265Actual
511591.002022-09-036846Actual
26399145818.952024-05-023778Actual
30026547.582024-08-0280112Actual
37125292.002025-03-038363Actual
258492766.002024-05-027664Actual
764-174.002022-05-039166Actual
299795598.742024-08-0294611Actual
1174721.002023-03-036926Actual
11438200.002023-03-038414Budget
30796325.002024-09-027467Actual
2920456614.002024-08-023273Actual
195495.002023-10-0396612Actual
3612134049.002025-02-012474Actual
14383888.002022-06-032374Actual
1177140.002023-03-038526Budget
2103198.002023-12-047356Actual
171821449.592023-08-037268Actual
17845160287.002023-09-033575Actual
2708936904.002024-06-029465Actual
2746921360.572024-06-025468Actual
1356517479.002023-05-032073Actual
39821435.002022-08-036146Actual
2295666.002024-02-017136Actual
37500326.002025-03-038056Actual
34301-229.222024-12-039168Actual
4462428254.522022-08-0310168Actual
27755174.172024-06-0290112Actual
2714086.002024-06-028416Actual
8290174.002022-12-049065Actual
34695324.062024-12-0376213Actual
39225-225.832025-04-0391612Actual
1844212093.542023-09-0319711Actual
383784278.002025-04-036264Actual
1376741346.002023-05-039465Actual
6153100.002022-10-037626Budget
18591324.002023-10-036763Actual
20216229.872023-11-037828Actual
11182264.722023-02-019268Actual
2494096.002024-04-027816Actual
2304034.002024-02-017166Actual
31986478.362024-10-028318Actual
3957200.002022-08-037836Budget
1646222.042023-07-0466612Actual
2668934426.932024-05-0231712Actual
51495.002022-09-039646Actual
370135576.792025-02-0157613Actual
5692398.002022-10-037263Actual
23921-285.002024-03-029116Actual
493312464.002022-09-03775Actual
15505356.002023-07-048913Actual
3298017287.002024-11-021876Actual
2224577260.322022-06-0310168Actual
2273711605.002024-02-015364Actual
39138817472.952025-04-0346711Actual
13501501.002023-05-037413Actual
3068716712.002024-09-025266Actual
2314173.002024-02-018267Actual
3127425.812024-09-0282113Actual
3237513430.802024-10-0238712Actual
167844.002022-06-038426Actual
11756200.002023-03-037726Budget
21880211.002024-01-019065Actual
27928.002022-07-048226Actual
2533723379.922024-04-0260111Actual
140355467.002023-05-036167Actual
3767152.002022-08-036865Actual
414337489.002022-08-031476Actual
2644200.002022-07-046865Budget
447010395.212022-08-031878Actual
1221954.112023-03-037128Actual
10667380.002023-02-016636Budget
35548253.962025-01-0166311Actual
12603200.002023-04-036864Actual
3359971134.162024-11-0213713Actual
3880214978.002025-04-032277Actual
8933296.542022-12-048168Actual
1640522.042023-07-0466112Actual
2515248533.002024-04-025267Actual
12640132.002023-04-039764Actual
2617117114.002024-05-022076Actual
7947107.002022-12-047863Actual
23531111.402024-02-0153612Actual
974613405.002023-01-01776Actual
263126400.002022-07-046065Budget
1711104.002022-06-037436Actual
4012100.002022-08-038346Budget
2525246.542024-04-026928Actual
307711350.002024-09-028717Actual
264380.002022-05-037264Budget
3457328.422024-12-0371212Actual
24997327.002024-04-028136Actual
17824440614.002023-09-0310165Actual
2739255087.002024-06-021977Actual
33109122.302024-11-028218Actual
30987-187.542024-09-0291111Actual
2523379.002022-05-036364Actual
1101513867.002023-02-012877Actual
2067716598.002023-12-04773Actual
2250110.332024-01-0165112Actual
210839626.002023-12-04776Actual
33061498.082022-07-047268Actual
22747135.002024-02-016764Actual
18770155.002023-10-036815Actual
1241590.002023-04-036863Budget
4831200.002022-09-036815Budget
3913412914.832025-04-0338711Actual
864520237.002022-12-043276Actual
37719-323.162025-03-039128Actual
3182625.002024-10-026966Actual
2947686.002024-08-028926Actual
33310207.152024-11-0281411Actual
26864326.002024-06-027463Actual
3765742432.002025-03-033277Actual
1537665296.662023-06-0321711Actual
32463176.692024-10-0290613Actual
1710048941.002023-08-033177Actual
187007733.002023-10-035264Actual
2971726881.002024-08-0210077Actual
137688.002023-05-039665Actual
10021750.002023-01-016268Budget
2709243000.002024-06-029965Actual
2925100.002022-07-047656Budget
29497679.002024-08-028036Actual
8620-185.002022-12-049166Actual
25947901.002024-05-028065Actual
11869351.002023-03-038746Actual
1732111.402023-08-0369411Actual
18217955.642023-09-038068Actual
92282764.002023-01-016164Actual
346258.002024-12-0396612Actual
775993.512022-11-038528Actual
2527620156.002024-04-025768Actual
1249913.002023-04-037173Actual
211114810.002023-12-046217Actual
22859288.002024-02-019265Actual
4896750.002022-09-037265Budget
13929227.002023-05-038756Actual
18950236.002023-10-037746Actual
266696.002024-05-0296612Actual
3383179404.002024-12-033974Actual
24237-173.162024-03-029128Actual
654843297.002022-10-033977Actual
17961835.002023-09-036156Actual
3509881.002025-01-018516Actual
308171189422.002024-09-02677Actual
36851120.972025-02-0178112Actual
902911.002023-01-019613Actual
21863102.002024-01-016865Actual
644280.002022-05-038146Budget
1320124500.002023-04-035767Budget
202784739.052023-11-032378Actual
20706143.002023-12-046673Actual
966942.002023-01-018356Actual
29456872.002024-08-026126Actual
327134853.002024-11-026215Actual
200844252.002023-11-036217Actual
10517100.002023-02-018465Budget
1999749.002023-11-036756Actual
251859.002024-04-029667Actual
281024180.002022-07-046036Actual
37849120.972025-03-0368311Actual
10129380.002023-02-018113Budget
25249407.152024-04-026628Actual
3591741524.832025-01-0135713Actual
528934000.002022-09-036017Budget
36895501.832025-02-0154612Actual
24210540.492024-03-029218Actual
66834275.402022-10-037668Actual
2364209423.002022-07-04473Actual
7166550.002022-11-038765Budget
2286984721.002024-02-011375Actual
890115200.002022-12-046068Budget
19350719.922023-10-0362411Actual
38352617.002025-04-037314Actual
2449942101.542024-03-0237711Actual
835200.002022-05-038317Budget
1382710.002023-05-039616Actual
35549129.482025-01-0167311Actual
734917654.002022-11-036046Actual
1902347500.002023-10-039966Actual
214690.002022-06-038328Budget
5301200.002022-09-036817Budget
7709193.512022-11-038418Actual
28116228672.002024-07-031224Actual
44881152033.052022-08-034378Actual
1660058534.002023-08-033473Actual
8501233.002022-12-048146Actual
19725284.002023-11-039414Actual
7403100.002022-11-036556Budget
1262450.002023-04-038264Budget
33783360.002024-12-036864Actual
2348312093.542024-02-0119711Actual
331663772.362024-11-027668Actual
1400019612.002023-05-0310076Actual
1498612485.002023-06-031876Actual
239551404.002024-03-026236Actual
207041038.002023-12-046273Actual
31300443.372024-09-0281213Actual
2491562.002022-05-036264Actual
2278014268.002024-02-011874Actual
12635235.002023-04-039064Actual
12192196.542023-03-038518Actual
28646955.642024-07-038768Actual
124847200.002023-04-036073Budget
10035750.002023-01-017268Budget
827280.002022-05-037817Budget
1764570.002023-09-036773Actual
2627533902.002024-05-023377Actual
697710700.002022-11-035364Budget
1217090.002023-03-037118Budget
1540710.332023-06-0378112Actual
3338027355.522024-11-0237711Actual
2095749.582022-06-038118Actual
1637831286.452023-07-0414711Actual
2036718.842023-11-0384311Actual
32541445.002024-11-027263Actual
11571898.002023-03-038015Actual
35834126391.332025-01-0112213Actual
11720108.002023-03-038416Actual
27388178132.002024-06-021377Actual
797730734.002022-12-041473Actual
340361604.002024-12-036156Actual
3797712045.662025-03-0332711Actual
185875367.002023-10-036263Actual
2934167.002022-07-048156Actual
8527100.002022-12-046656Budget
528391764.002022-09-033976Actual
27056312.002024-06-029415Actual
332111969518.922024-11-024678Actual
20246673.822023-11-037468Actual
18829610670.002023-10-03475Actual
31785367.002024-10-029246Actual
25439144.382024-04-0287411Actual
14119-359.522023-05-039118Actual
2501350.002024-04-026746Actual
29019553.892024-07-0380113Actual
1535223.102023-06-0382611Actual
5069105.002022-09-036836Actual
18070231.002023-09-038917Actual
23360924.182024-02-0162311Actual
2779510378.612024-06-0263612Actual
2162989.002024-01-018213Actual
31745130.002024-10-027436Actual
2478235.002024-04-026964Actual
26060357.002024-05-027736Actual
401189.002022-05-036865Actual
1153326432.002023-03-033274Actual
3577835000.002025-01-0199612Actual
33037962.002024-11-026567Actual
119983367.002023-03-032376Actual
252850.002022-07-048264Budget
23567105.022024-02-018712Actual
9010550.002023-01-018013Budget
2141225.232023-12-0471411Actual
4236200.002022-08-036867Budget
743875.002022-11-039056Actual
1291128500.002023-04-036036Budget
19907302.002023-11-039016Actual
8830200.002022-12-048318Budget
30354417.002024-09-028073Actual
46813561.002022-09-036214Actual
97753424.002023-01-016117Actual
3246812500.002024-10-0299613Actual
1932914.592023-10-0371311Actual
2218377870.002024-01-011477Actual
32878104.002024-11-028536Actual
3677717768.112025-02-0156611Actual
19322614.602023-10-0361311Actual
209171920.002023-12-046216Actual
205608.212023-11-0371612Actual
661637.452022-10-037128Actual
5782200.002022-10-038073Budget
71887062.002022-11-032275Actual
17195160.182023-08-038968Actual
38276179.002025-04-038463Actual
6043650.002022-10-038765Budget
2287139.002022-07-048313Actual
3289230.002024-11-026946Actual
19705312.002023-11-036714Actual
2223440773.052024-01-016028Actual
683680.002022-11-038463Budget
962377.002023-01-018346Actual
334226.082024-11-0269212Actual
3106396.512024-09-0283411Actual
2684720965.002024-06-025263Actual
1495730.002023-06-037166Actual
31907211238.002024-10-025667Actual
3898092.252025-04-0378211Actual
9881531875.002023-01-0110167Actual
36553255.632025-02-016828Actual
1573043997.002023-07-046065Actual
24994382.002024-04-027736Actual
1969381.002023-11-038973Actual
27114232138.002024-06-023575Actual
1795156.002023-09-038346Actual
1749615.652023-08-0368612Actual
37695263624.182025-03-031228Actual
38917237184.292025-04-031578Actual
2229930900.142024-01-01778Actual
32586107870.002024-11-023973Actual
3186826915.002024-10-023476Actual
98312300.002023-01-016167Budget
2470533593.002024-04-023373Actual
2232517367.042024-01-0160111Actual
243592.002024-03-0296211Actual
35427243223.792025-01-015668Actual
156501071.002023-07-047664Actual
2136610.332023-12-0482211Actual
2182030067.002024-01-014074Actual
27018260766.002024-06-022974Actual
24847175.002024-04-027815Actual
2854714830.002024-07-032277Actual
168059088.002023-08-032275Actual
1614351429.312023-07-046368Actual
93563204.002023-01-015265Actual
5613555264.652022-09-034678Actual
5694120.002022-10-037363Budget
3096042889.762024-09-024078Actual
281041346.002024-07-038114Actual
36051163.002025-02-016914Actual
30526681549.002024-09-02475Actual
22897213.002024-02-016616Actual
16776689.002023-08-037765Actual
3339430700.002022-07-0410168Budget
336575828.002024-12-036163Actual
1117580.002023-02-018568Budget
414667.002022-05-037765Actual
1874445468.002023-10-031974Actual
8357380.002022-12-048116Budget
10923197.002023-02-018317Actual
2672495.992024-05-0290113Actual
163686021.082023-07-0494611Actual
2044315.652023-11-0369611Actual
8458140.002022-12-048336Actual
297751182.922024-08-025468Actual
29841167.002022-07-047666Actual
2288583697.002024-02-013575Actual
11094120.002023-02-017328Budget
1582041.002023-07-046526Actual
11121255.632023-02-019228Actual
18271242.252023-09-0374111Actual
3024410634.782024-08-0240713Actual
31459287253.002024-10-023573Actual
116872886.002023-03-036116Actual
18481400.002022-06-036266Budget
195001.822023-10-0369212Actual
2715292.002024-06-026526Actual
8184345056.002022-12-044674Actual
1416910298.242023-05-037668Actual
32036243.512024-10-026868Actual
216488928.002024-01-016363Actual
362821289157.002025-02-011036Actual
560019422.662022-09-032478Actual
5213196.002022-09-036566Actual
205794192.002022-06-033577Actual
27932948.642024-06-0287613Actual
3559068.852025-01-0185411Actual
31215536.942024-09-0281612Actual
27334994.002024-06-028117Actual
3327123.812022-07-048568Actual
35005268.002025-01-018515Actual
2893122.042024-07-0384212Actual
31975488.972024-10-026818Actual
30601208.002024-09-028726Actual
290142.002022-05-038964Actual
372901105.002025-03-036615Actual
2907132.832024-07-0369613Actual
273036123.002024-06-022376Actual
60648067.002022-10-032075Actual
9953487.452023-01-019018Actual
31985137.452024-10-028218Actual
34003589.002024-12-038736Actual
24249501.092024-03-026568Actual
16973724.002023-08-037666Actual
26883419318.002024-06-0210163Actual
282165.002022-05-038364Actual
1114120795.412023-02-016368Actual
346385464.692024-12-0320712Actual
1134122401.002023-03-032473Actual
267614925.912024-05-0261613Actual
12836468.002023-04-037716Actual
945945.002023-01-016916Actual
966256.002023-01-017856Actual
255738.212024-04-0273212Actual
1808252145.002023-09-036067Actual
291218.002022-05-039064Actual
1076440.002023-02-016856Budget
4631750.002022-09-036173Budget
35948-403.002025-02-019113Actual
2080345468.002023-12-041974Actual
15906127.002023-07-047356Actual
1137343.002023-03-037373Actual
22422147.572024-01-0181411Actual
32192122.042024-10-0289411Actual
24628390.002024-04-026813Actual
2398111.002022-07-046573Actual
195012.892023-10-0371212Actual
304144400.002024-09-027664Actual
3918184.802025-04-0378212Actual
13071223.002023-04-036666Actual
7151188.002022-11-037865Actual
8943280.002022-12-048768Budget
2947238.002024-08-028326Actual
140631062.002023-05-039767Actual
990381564.002023-01-013577Actual
6596-262.552022-10-039118Actual
21751000.002022-06-036268Budget
2727997.002024-06-028366Actual
39030260.342025-04-0373411Actual
31330199.502024-09-0278613Actual
26633-137.542024-05-0291112Actual
108015000.002023-02-015366Budget
169100.002022-05-038073Budget
3012612139.282024-08-0238712Actual
1019580.002023-02-018463Actual
238063893.002024-03-026115Actual
21148320.002023-12-046767Actual
2895346.502024-07-0369612Actual
21619252.002024-01-016813Actual
2879759.272024-07-0366511Actual
1666423074.002023-08-035264Actual
33011410.002024-11-027417Actual
30760604.002024-09-027317Actual
495813323.002022-09-0310075Actual
3145112.002022-07-048967Actual
906238.002022-05-039267Actual
1725200.002022-06-038336Budget
3146353182.002024-10-024073Actual
12044525.002023-03-038117Actual
9346131.002023-01-018515Actual
3156762956.002024-10-021974Actual
2940714817.002024-08-021875Actual
3533200.002022-08-037773Budget
36918120.972025-02-0185612Actual
18844148680.002023-10-032975Actual
3269162956.002024-11-021974Actual
2802073.002024-07-038263Actual
2991196.512024-08-0284311Actual
15663385.002023-07-049264Actual
3118535.872024-09-0285212Actual
17059192.002023-08-036867Actual
31988382.912024-10-028518Actual
36146426.002025-02-017415Actual
34168514.002024-12-037367Actual
13115178500.002023-04-0310166Budget
248028.002024-04-029664Actual
39180195.442025-04-0377212Actual
31703-336.002024-10-029116Actual
21994-317.002024-01-019136Actual
819400.002022-05-037317Budget
953200.002022-05-036718Budget
11572850.002023-03-038015Budget
802890.002022-12-048173Budget
11394100.002023-03-038773Budget
2519812235.002024-04-022077Actual
23395200.762024-02-0174411Actual
1758159202.002023-09-036063Actual
3579919167.072025-01-0134712Actual
20767351.002023-12-046564Actual
377862429008.012025-03-034678Actual
1471623093.002023-06-0310074Actual
194414351.902023-10-038711Actual
1522717.782023-06-0369111Actual
220562273.002024-01-016266Actual
38402400.002025-04-039264Actual
648856.002022-10-037167Actual
6499200.002022-10-037867Budget
2160122951.192023-12-0431712Actual
10519117.002023-02-018565Actual
16145505.642023-07-046668Actual
245733.952024-03-0272612Actual
2079363000.002023-12-049964Actual
187654829.002023-10-036115Actual
292406.002024-08-029673Actual
188088.002022-06-038366Actual
1422622.042023-05-0371111Actual
1579833.002023-07-047116Actual
35231428.002025-01-017766Actual
3124923337.362024-09-0234712Actual
71262200.002022-11-036265Budget
28339202.002024-07-037436Actual
29375176.002024-08-026865Actual
2839869.002024-07-038356Actual
11223488.002023-03-036513Actual
333711861.432024-11-0223711Actual
29847311.402024-08-0273111Actual
1487200.002022-06-038315Budget
1184180.002023-03-036846Budget
1862550.002022-06-037266Budget
24996529.002024-04-028036Actual
3404171.002024-12-036856Actual
2177242.002024-01-016964Actual
8367480.002022-12-048716Budget
263601022.312024-05-027768Actual
15694-45198.002023-07-044374Actual
692847520.002022-11-036014Actual
1598572491.002023-07-044676Actual
4230462.002022-08-036567Actual
1469448301.002023-06-031474Actual
584912.002022-10-039614Actual
17523207.152023-08-038712Actual
8526218.002022-12-046656Actual
2118239785.002023-12-041977Actual
247771649.002024-04-026364Actual
14879495.002023-06-038036Actual
18789231.002023-10-039415Actual
215891638.022023-12-0413712Actual
372886053.002025-03-036215Actual
1858558125.002023-10-036063Actual
20821553708.002023-12-044674Actual
6816200.002022-11-037263Budget
31606223.002024-10-028515Actual
242473414.782024-03-026268Actual
2271699.002024-02-017114Actual
3821711713.752025-03-0338713Actual
527721794.002022-09-033276Actual
65280.002022-05-038546Budget
33555124.062024-11-0289213Actual
3716422108.002025-03-034673Actual
28247773118.002024-07-03675Actual
1484683.002023-06-037326Actual
14356-107.752023-05-0391611Actual
34100.002022-05-038313Budget
24151-190.002024-03-029167Actual
3136157179.512024-09-0229713Actual
279625.002022-07-048426Actual
2149928102.352023-12-0413711Actual
22501155168.082022-06-034378Actual
1336980.002023-04-038428Budget
33579288.982024-11-0278613Actual
73061500.002022-11-036236Budget
31268496.002024-09-0274113Actual
10682579.002023-02-017736Actual
34468-43.922024-12-0391511Actual
85176.002022-12-049646Actual
3879333987.002025-04-03777Actual
7168203.002022-11-039065Actual
1346670275.122023-04-033778Actual
2511526574.002024-04-023476Actual
9600100.002023-01-016746Budget
370271476.722025-02-0176613Actual
126773000.002023-04-036215Budget
12177380.002023-03-037618Budget
1059790.002023-02-018416Budget
75363700.002022-11-036117Budget
22135277.002024-01-019017Actual
970468.002023-01-016866Actual
1519913513.452023-06-031878Actual
1690891.002023-08-036746Actual
301187671.112024-08-0228712Actual
3582424.062025-01-0182113Actual
21834304.002024-01-017415Actual
2538944.382024-04-0292211Actual
250648955.002024-04-025766Actual
1070520930.002023-02-016046Actual
13013165.002023-04-036656Actual
3803719.912025-03-0389212Actual
2901239.852024-07-0369113Actual
13116110379.002023-04-03476Actual
2226585068.042022-06-03678Actual
2683599.002024-06-028213Actual
8692155.002022-12-048417Actual
33764309.002024-12-038914Actual
2440643.312024-03-0285411Actual
287350.002022-07-047146Budget
149501342.002023-06-036266Actual
1218281.002022-06-038163Actual
1853955360.302023-09-0329712Actual
19230196.542023-10-039068Actual
183961.002023-09-0396511Actual
3672116186.172025-02-0160411Actual
35654-146.052025-01-0191611Actual
37199270.002025-03-036814Actual
3321340461.092024-11-0260111Actual
2077251.002023-12-047164Actual
218692024.002024-01-017665Actual
3865467.002025-04-038456Actual
29193130103.002024-08-021573Actual
25669-10404.002024-05-019278Actual
1827961.402023-09-0384111Actual
15116110.172023-06-038218Actual
3506170363.002025-01-012175Actual
33808471389.002024-12-03474Actual
390557.142025-04-0369511Actual
16660684.002023-08-039214Actual
5168111.002022-09-037356Actual
5081200.002022-09-037836Budget
4525113.002022-09-038313Actual
23757224.002024-03-027464Actual
2505229.002024-04-028456Actual
683100.002022-05-037656Budget
10924200.002023-02-018317Budget
348301.002022-05-037315Actual
317920904.002022-07-044077Actual
58641600.002022-10-036264Budget
17677428.002023-09-037314Actual
37224120144.002025-03-035664Actual
362302502.002025-02-016116Actual
36479249.002025-02-018467Actual
31990402.602024-10-028918Actual
30768358.002024-09-028317Actual
1680110701.002023-08-031875Actual
31345261820.172024-09-02101613Actual
921511.002023-01-019614Actual
2215578.002024-01-017167Actual
29724493.512024-08-026818Actual
330961401.112024-11-026518Actual
118779598.002023-03-036056Actual
23990151.002024-03-027646Actual
27439345601.462024-06-021228Actual
10836100.002023-02-017866Budget
9330392.002023-01-017615Actual
29682356.002024-08-029067Actual
1373893669.002023-05-035665Actual
6009380.002022-10-036565Budget
21326118.852023-12-0466111Actual
24137339.002024-03-027367Actual
190884663.002023-10-036267Actual
266423971.052024-05-0260612Actual
6749532.002022-11-036613Actual
14100.002022-05-036813Budget
9332650.002023-01-017715Budget
34182-222.002024-12-039167Actual
1710225696.002023-08-033377Actual
939753.002023-01-018265Actual
1593617.002023-07-046966Actual
254453.002024-04-0296411Actual
24159850498.002024-03-02677Actual
683330.002022-11-038263Budget
2290100.002022-07-048513Budget
33100140.482024-11-026918Actual
3410317287.002024-12-031876Actual
1127082089.002023-03-035663Actual
23230122.302024-02-018528Actual
26909319210.002024-06-024373Actual
1720648412.592023-08-03778Actual
3710189.002022-08-036815Actual
2543827.362024-04-0285411Actual
10352480.002023-02-016664Budget
6631280.002022-10-038128Budget
2133022.042023-12-0471111Actual
22756150.002024-02-017864Actual
38916129133.792025-04-031478Actual
34914393.002025-01-018914Actual
33915226452.002024-12-032975Actual
20256819.282023-11-038768Actual
30503103.002024-09-027165Actual
3506015113.002025-01-012075Actual
1606039785.002023-07-041977Actual
2394052.002024-03-028126Actual
2308919414.002024-02-0110076Actual
2610972.002024-05-027356Actual
1945460805.082023-10-0331711Actual
18948167.002023-10-037446Actual
319731273.832024-10-026618Actual
242155690.582024-03-026128Actual
3187529006.002024-10-024676Actual
23281196919.902024-02-011578Actual
28894249.702024-07-0373112Actual
5403101504.002022-09-031377Actual
291034332.912024-07-0320713Actual
8116280.002022-12-046764Budget
1408019414.002023-05-032877Actual
31549990.002024-10-028764Actual
4184364.002022-08-037317Actual
15325-103.492023-06-0391411Actual
7747100.002022-11-037828Budget
3519158.002025-01-016756Actual
3527040362.002025-01-013876Actual
27389117518.002024-06-021477Actual
2664818.842024-05-0267612Actual
1893710.002023-10-039636Actual
20457192.252023-11-0387611Actual
29860316.722024-08-0290111Actual
2482022187.002024-04-022874Actual
59950.002022-10-035465Budget
15346142.252023-06-0374611Actual
18148205.632023-09-036818Actual
12738480.002023-04-036565Budget
17139246417.792023-08-031228Actual
34687317.052024-12-0365213Actual
23511.002022-05-039614Actual
17127916.252023-08-038118Actual
3214996.512024-10-0267311Actual
27637-135.412024-06-0291411Actual
616645.002022-10-038426Actual
343648398.792024-12-0360211Actual
30804240.002024-09-028467Actual
10960208.002023-02-016867Actual
26885424.002022-07-04875Actual
9295160116.002023-01-012974Actual
29689633943.002024-08-0210167Actual
6020726.002022-10-037265Actual
336831172.002024-12-039463Actual
316056984.002022-07-041477Actual
22244602.612024-01-017428Actual
7848141518.872022-11-032978Actual
9316380.002023-01-016615Budget
1169113.002022-06-038513Actual
27612157.152024-06-0294311Actual
2923377.002024-08-028573Actual
4339219.272022-08-038318Actual
38367790.002025-04-039214Actual
7543550.002022-11-036617Budget
35872281.962025-01-0167613Actual
2438530.552024-03-0294311Actual
25348168.852024-04-0276111Actual
8452655.002022-12-048036Actual
2378414268.002024-03-021874Actual
5444496.542022-09-037318Actual
2774166.722024-06-0271112Actual
22752205.002024-02-017364Actual
105428561.002023-02-012075Actual
112991000.002023-03-037663Budget
19975103.002023-11-037346Actual
22930132.002024-02-017426Actual
3039419.002024-09-029614Actual
11485242.002023-03-037464Actual
32640672.002024-11-029014Actual
16889499.002023-08-037736Actual
10515146.002023-02-018365Actual
163431246.532023-07-0462611Actual
24224682.912024-03-027428Actual
1287280.002023-04-036726Budget
2651291.002022-07-047365Actual
36359-188.002025-02-019156Actual
31260994.252024-09-0262113Actual
564632.002022-10-038213Actual
35719903.972025-01-0162212Actual
12424100.002023-04-037463Budget
7161135.002022-11-038465Actual
723638.002022-11-038216Actual
1696819.002023-08-036966Actual
3996220.002022-08-037346Budget
544390.002022-09-037118Budget
2049267798.522023-11-0343711Actual
20152114527.002023-11-031477Actual
18594105.002023-10-037163Actual
52932100.002022-09-036217Budget
324534.422022-07-046928Actual
5197800.002022-05-036026Actual
3492663986.002025-01-016064Actual
61822434.002022-10-036136Actual
24384122.042024-03-0292311Actual
23372213.532024-02-0180311Actual
31533275.002024-10-026764Actual
845540.002022-12-048236Budget
24271422.302024-03-029268Actual
385059.002022-08-037116Actual
38501650677.002025-04-03475Actual
1700213.002022-06-036636Actual
6206200.002022-10-037836Budget
418172.002022-08-037117Actual
3148229.002022-07-049267Actual
2693985284.002024-06-026014Actual
1421033872.922023-05-033878Actual
1867943.002023-10-036914Actual
976121571.002023-01-013276Actual
34441-124.772024-12-0391411Actual
18371377.362023-09-0361511Actual
325305936.002024-11-025763Actual
28707-252.432024-07-0391111Actual
31841226.002024-10-028966Actual
11358650.002023-03-036173Budget
26993990.002024-06-028764Actual
39197865.672025-04-0354612Actual
494138158.002022-09-032175Actual
2540796.512024-04-0281311Actual
24717126.002024-04-026573Actual
183423.002023-09-0396311Actual
277440.002022-07-046826Budget
930189766.002023-01-013774Actual
53472700.002022-09-036167Budget
18694449.002023-10-039014Actual
36065423.002025-02-018914Actual
929416371.002023-01-012874Actual
29862422.042024-08-0292111Actual
38399195.002025-04-038964Actual
28059518398.002024-07-034373Actual
302313717.112024-08-0222713Actual
3690553.952025-02-0169612Actual
614162.002022-10-036726Actual
3134911115.492024-09-028713Actual
2592414.002024-05-029615Actual
20574125.232023-11-0389612Actual
20655393.002023-12-047463Actual
3260634.002024-11-028273Actual
13813216.002023-05-037616Actual
2546866.722024-04-0290511Actual
2892595.442024-07-0377212Actual
1082286.002023-02-016866Actual
135258423.002023-05-036163Actual
2355410.332024-02-0185612Actual
35332248.002025-01-018967Actual
39162169.912025-04-0390112Actual
3008158.212024-08-0271612Actual
2278412240.002024-02-012274Actual
9246300.002023-01-017364Budget
26094229.002024-05-028746Actual
32425224.062024-10-0283213Actual
3559290.122025-01-0189411Actual
22450163.532024-01-0174611Actual
381078254.102025-03-03100712Actual
14213400000.002023-05-034278Actual
16012382.002023-07-049417Actual
591558.002022-05-037736Actual
85528900.002022-05-035667Budget
2404328.002024-03-026966Actual
5638480.002022-10-037713Budget
2926129.002022-07-047656Actual
336044722.392024-11-0220713Actual
18828421711.002023-10-0310165Actual
261258.002024-05-029656Actual
33761316.002024-12-038414Actual
1101820682.002023-02-013277Actual
2553252436.842024-04-0239711Actual
1705243534.002023-08-036067Actual
34618158.212024-12-0385612Actual
301925829.432024-08-0263613Actual
2603327.002024-05-027826Actual
674224700.002022-11-036013Actual
3053513483.002024-09-022075Actual
28633138.962024-07-037168Actual
1377780334.002023-05-031475Actual
3706628257.922025-02-0137713Actual
17946222.002023-09-037746Actual
25957532.002024-05-029265Actual
18414174.172023-09-0374611Actual
3811545.112025-03-0369113Actual
5975200.002022-10-038315Budget
9318224.002023-01-016715Actual
3418771000.002024-12-039967Actual
12298100.002023-03-038368Budget
1533010284.992023-06-0353611Actual
33191251911.842024-11-021578Actual
4594-149.002022-09-039163Actual
262842127483.002024-05-024577Actual
6422200.002022-10-036717Actual
991014629.002023-01-0110077Actual
1013135.002023-02-018213Actual
19800107.002023-11-037115Actual
37255966.002025-03-039764Actual
17162160.182023-08-039028Actual
12685171.002023-04-036815Actual

Generated 2025-06-03 02:28:28.751 UTC