[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2921  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249080.002023-04-026573Actual
7440100.002022-11-029256Actual
21632249.002023-12-318513Actual
32082203533.662024-10-013778Actual
2042223.102023-11-0285511Actual
21829264.002023-12-316715Actual
1381043.002023-05-027116Actual
3497233543.002024-12-312874Actual
4006446.002022-08-028046Actual
37543540.002025-03-029266Actual
355461566.752024-12-3162311Actual
367200.002022-05-028515Budget
156062748.002023-07-036214Actual
3279840059.002024-11-013875Actual
24644499.002024-04-019013Actual
289291.002022-07-038446Actual
589538.002022-10-028264Actual
368289896.692025-01-3133711Actual
329766567.002024-11-01876Actual
280238.002022-07-038926Actual
328603326.002024-11-016136Actual
803232.002022-12-038373Actual
1009816328.662022-12-3110078Actual
26478139.062024-05-0181311Actual
319061384.002024-10-015467Actual
39399-35699.002025-05-0193711Actual
2540-157.002022-07-039164Actual
1251930.002023-04-028473Budget
21373-68.392023-12-0391211Actual
495917472.002022-09-026016Actual
1051442.002023-01-318265Actual
236041468.002024-03-017713Actual
180135.002022-05-028773Actual
35821117.042024-12-3178113Actual
32989153415.002024-11-013176Actual
81699321.002022-12-032274Actual
47013976.002022-05-0210075Actual
27572231.612024-06-0177211Actual
22814212.002024-01-317815Actual
6304200.002022-10-028156Budget
84761400.002022-12-036246Budget
9613380.002022-12-317746Budget
2366616052.002024-03-012073Actual
11553480.002023-03-026615Budget
1413279.872023-05-027128Actual
8133200.002022-12-037864Budget
5529214285.382022-09-025668Actual
39293238.102025-04-0268213Actual
1538753119.832023-06-0237711Actual
428011690.002022-08-02877Actual
24334690.132024-03-0161211Actual
2586663000.002024-05-019964Actual
37884544.392025-03-0280411Actual
1577618169.002023-07-032875Actual
1763542520.002023-09-023873Actual
1357029150.002023-05-022873Actual
71848232.002022-11-021875Actual
23971105.002024-03-018436Actual
297322151.122024-08-018018Actual
5731700.002022-05-026236Budget
38247871.002025-04-029213Actual
128860.002022-06-027673Budget
29529347.002024-08-018746Actual
18005106.002023-09-027866Actual
189961252.002023-10-026266Actual
119387600.002023-03-026366Budget
10040240.482022-12-317468Actual
28298612.002024-07-029216Actual
384705522.002025-04-026165Actual
255801.822024-04-0182212Actual
12271200.002023-03-026668Budget
26837300.002024-06-018413Actual
23860608.002024-03-018765Actual
35777278.002024-12-3197612Actual
231391134.002024-01-318067Actual
717677085.002022-11-0210165Actual
23769348.002024-03-019064Actual
964474.002022-12-316656Actual
193105.012023-10-0282211Actual
9126380.002022-12-316273Budget
1357434285.002023-05-023373Actual
3760216.002025-03-029617Actual
6235200.002022-10-026646Budget
360481486.002025-01-316614Actual
2988532.672024-08-0185211Actual
23312139.062024-01-3173111Actual
14527246.002023-06-028913Actual
2306864708.002024-01-311576Actual
27285-256.002024-06-019166Actual
38370170400.002025-04-021224Actual
980100.002022-05-028518Budget
1516047568.632023-06-026068Actual
175337573.242023-08-0224712Actual
22237576.852023-12-316528Actual
39395475000.002025-05-0142711Actual
36734103.952025-01-3178411Actual
1133856642.002023-03-022173Actual
3888253767.232025-04-026368Actual
28882763813.582024-07-0243711Actual
31747510.002024-10-017736Actual
793424.002022-12-037163Actual
15886186.002023-07-038146Actual
3784907.002022-08-028065Actual
28459155013.002024-07-023176Actual
3141545.002024-10-016963Actual
361501431.002025-01-318015Actual
31558542828.002024-10-0110164Actual
31658140527.002024-10-011575Actual
221904422.002023-12-312377Actual
3015930989.552024-08-0160213Actual
8747480.002022-12-038167Budget
283312849.002024-07-026236Actual
31332446.872024-09-0181613Actual
15802359.002023-07-037716Actual
1969083.002023-11-028473Actual
3019764.412024-08-0169613Actual
140036442.002023-05-026217Actual
3590163532.262024-12-3113713Actual
3737039407.002025-03-023475Actual
3325720.972024-11-0182211Actual
26210270.002024-05-018417Actual
3547796399.852024-12-313178Actual
20713106.002023-12-037673Actual
9590.002022-05-028363Budget
14740-269.002023-06-029115Actual
25909458.002024-05-017615Actual
2824443000.002024-07-029965Actual
21325131.612023-12-0365111Actual
184485540.222023-09-0228711Actual
1520114728.632023-06-022078Actual
35239416.002024-12-318766Actual
2794913806.772024-06-0119713Actual
3371055233.002024-12-023873Actual
29695.002022-05-029764Actual
340371070.002024-12-026256Actual
2648240.122024-05-0185311Actual
3381020604.002024-12-02774Actual
1642139.062023-07-0387112Actual
144786550.882023-05-024712Actual
12681480.002023-04-026615Budget
2130821227.232023-12-032878Actual
32126116.722024-10-0173211Actual
2058116937.242023-11-02101612Actual
26673354119.062024-05-014712Actual
99144801.172022-12-316118Actual
144784439.002022-06-023774Actual
3308469621.002024-11-013477Actual
11578204.002023-03-028315Actual
2537628.422024-04-0176211Actual
2576857661.002024-05-013873Actual
302065657.002022-07-031576Actual
33787624.002024-12-027364Actual
2588547578.002024-05-013274Actual
28577601.092024-07-027818Actual
4772178.002022-09-028364Actual
1186130.002023-03-028246Budget
501853.002022-09-026726Actual
23389142.252024-01-3166411Actual
3858527.002022-08-027716Actual
47401600.002022-09-026264Budget
26840390.002024-06-018913Actual
1023357156.002023-01-313973Actual
12445315.002023-04-028763Actual
6219480.002022-10-028736Budget
335634001.332024-11-0157613Actual
10351316.002023-01-316664Actual
4464769816.942022-08-02678Actual
2118239785.002023-12-031977Actual
1465252.002022-06-026715Actual
18102129.002023-09-028467Actual
5470-371.642022-09-029118Actual
26367178.362024-05-018568Actual
31271129.322024-09-0178113Actual
3453312410.562024-12-0240711Actual
11946100.002023-03-026866Budget
334865255.112024-11-0118712Actual
2474257722.002024-04-016014Actual
3123200.002022-07-037467Budget
9887107308.002022-12-311377Actual
23140702.002024-01-318167Actual
2671160.002022-07-038565Actual
16655197.002023-08-028514Actual
3458635.872024-12-0289212Actual
3208348280.772024-10-013878Actual
2202932.002023-12-316856Actual
3100559.272024-09-0178211Actual
3161517756.002024-10-015265Actual
4359280.002022-08-026528Budget
24309182.682024-03-0166111Actual
24671000.002022-07-038014Budget
29290279.002024-08-017864Actual
20272248922.392023-11-021578Actual
22410156.082023-12-3165411Actual
3851426074.002025-04-022475Actual
146232.002023-06-029673Actual
30778270616.002024-09-011227Actual
28754253.962024-07-0281311Actual
3734200.002022-08-028415Budget
1280837080.002023-04-023975Actual
3819317000.002025-03-0299613Actual
2576362904.002024-05-013273Actual
21752819.002023-12-318714Actual
1996511.002023-11-029636Actual
6492354.002022-10-027367Actual
589280.002022-05-027636Budget
1528459.272023-06-0273311Actual
3206959618.862024-10-011978Actual
2090522025.002023-12-033375Actual
6767172.002022-11-027813Actual
840142.002022-05-028517Actual
158967.002023-07-039646Actual
3144824202.002024-10-012073Actual
13497435.002023-05-026813Actual
1027430.002023-01-318573Budget
316224595.002024-10-016265Actual
38926265128.752025-04-022978Actual
339811508328.002024-12-021036Actual
9918480.002022-12-316518Budget
334467941.332024-11-0157612Actual
32111289.062024-10-0190111Actual
1736224.162023-08-0289511Actual
296602916.002024-08-016267Actual
594229000.002022-10-026015Budget
376221036.002025-03-027767Actual
163382698.682023-07-0354611Actual
4896750.002022-09-027265Budget
3950182.002022-08-027336Actual
1168117727.002023-03-024075Actual
297601013.222024-08-018028Actual
871200.002022-05-026767Budget
39091242.252025-04-0273611Actual
308562229.912024-09-017718Actual
100191200.002022-12-316168Budget
201769761.872023-11-026118Actual
16294177.362023-07-0377411Actual
30180160.902024-08-0189213Actual
163866954.082023-07-0324711Actual
2730433870.002024-06-012476Actual
1934483.002022-06-026617Actual
256622133.302024-04-308576Actual
27704962958.062024-06-01101611Actual
2056231.612023-11-0273612Actual
3621165438.002025-01-312175Actual
33315299.702024-11-0187411Actual
5487100.002022-09-026828Budget
8923251.092022-12-037468Actual
355434.002024-12-3196211Actual
31837102.002024-10-018366Actual
364381621.002025-01-317717Actual
24141232.002024-03-017867Actual
585923280.002022-10-026064Actual
8970148737.192022-12-032978Actual
38460478.002025-04-029215Actual
29957408.212024-08-0166611Actual
112128487.982022-05-023578Actual
59462380.002022-10-026215Actual
24871412.002024-04-016565Actual
1260119746.002022-06-023573Actual
9856491.002022-12-317767Actual
14607267.002023-06-027473Actual
113309949.002023-03-02773Actual
3023935087.872024-08-0134713Actual
20701471768.002023-12-034673Actual
5887550.002022-10-027764Budget
15804450.002023-07-038016Actual
47372600.002022-09-026164Budget
1722410.002022-06-028136Actual
32726827.002024-11-018115Actual
304115696.002022-07-0310076Actual
3933660.902025-04-0282613Actual
1964813481.002023-11-02873Actual
2558675.232024-04-0190212Actual
17040192.002023-08-028917Actual
16839111.002023-08-028316Actual
33170749.582024-11-018168Actual
263485389.062024-05-016268Actual
22214141.992023-12-317118Actual
12032270.002023-03-027317Actual
257140326.002022-07-033974Actual
26319511.702024-05-016628Actual
7961380.002022-12-038763Budget
31224324.172024-09-0192612Actual
4003280.002022-08-027746Budget
3438012.462024-12-0282211Actual
38871298.062025-04-029228Actual
4031550.002022-08-026256Budget
11306255.002023-03-028163Actual
186702.002023-10-029673Actual
389951283.762025-04-0261311Actual
103442800.002023-01-316164Budget
4511100.002022-09-027413Budget
526551574.002022-09-021476Actual
7584-1400.002022-11-025367Budget
25936619.002024-05-016665Actual
44729875.512022-08-022078Actual
3686396.512025-01-3194112Actual
3880836827.002025-04-023277Actual
20468224410.262023-11-026711Actual
68548998.002022-11-02773Actual
20452135.872023-11-0281611Actual
17042-236.002023-08-029117Actual
1266485928.002023-04-023574Actual
8285100.002022-12-038565Budget
15285149.702023-06-0274311Actual
21282146.542023-12-038468Actual
28727148.632024-07-0281211Actual
11629550.002023-03-027765Budget
19103402.002022-06-022376Actual
1568831303.002023-07-033474Actual
1338127600.002023-04-025268Budget
1328415848.002023-04-0210077Actual
32538176.002024-11-016863Actual
190374378.002023-10-022376Actual
244040900.002022-07-036014Budget
15690184500.002023-07-033774Actual
912970.002022-12-316673Budget
1906185.002023-10-027117Actual
347761007.002024-12-316513Actual
31372-16463.642024-09-0146713Actual
1176862.002023-03-028426Actual
13131125424.002023-04-022976Actual
216582148.002023-12-317663Actual
235193.952024-01-3182112Actual
32103746.522024-10-0180111Actual
158256.002023-07-037126Actual
663230.002022-10-028228Budget
92758.002022-12-319664Actual
108056160.002023-01-315766Actual
2508120.002022-07-036864Actual
9090212.002022-12-319763Actual
26477223.102024-05-0180311Actual
1159628.002023-03-025465Actual
3392570203.002024-12-024375Actual
2152730.552023-12-0366112Actual
38017542.262025-03-0261212Actual
34698766.182024-12-0280213Actual
1227850.002023-03-027168Budget
760880.002022-11-027167Budget
9119-96442.002022-12-314373Actual
40861928.002022-08-026166Actual
31808126.002024-10-018956Actual
85809742.002022-12-036366Actual
2268022245.002024-01-316073Actual
4863252.002022-09-029415Actual
609932.002022-10-027116Actual
31084168.852024-09-0167611Actual
164198.212023-07-0384112Actual
1498812235.002023-06-022076Actual
20095292.002023-11-027817Actual
145085515.002023-06-026213Actual
3113376263.882024-09-0139711Actual
36823888.002022-08-022374Actual
37540263.002025-03-028966Actual
916823076.002022-12-3110073Actual
6504380.002022-10-028167Budget
9213440.002022-12-319214Actual
1788387.002023-09-026526Actual
2543510.332024-04-0182411Actual
183439733.922023-09-0260411Actual
39811500.002022-08-026146Budget
2138517.782023-12-0371311Actual
205286.082023-11-0268212Actual
1828655.022023-09-0294111Actual
201891528.382023-11-028018Actual
15642479.002023-07-036664Actual
312421880.582024-09-0123712Actual
273498163.002024-06-015467Actual
2560843.312024-04-0177612Actual
3257223708.002024-11-012073Actual
2909711317.252024-07-028713Actual
26123-222.002024-05-019156Actual
3670253.952025-01-3171311Actual
31531583.002024-10-016564Actual
6759338.002022-11-027313Actual
2839869.002024-07-028356Actual
965110.002022-12-317156Actual
277125255.112024-06-0118711Actual
1783075521.002023-09-021475Actual
25182-238.002024-04-019167Actual
1429145.442023-05-0284311Actual
195709491.362023-10-0232712Actual
219003790.002023-12-312375Actual
562-74.002022-05-029126Actual
68806000.002022-11-026073Actual
13619203.002023-05-026814Actual
32640672.002024-11-019014Actual
12644102893.002023-04-02474Actual
38018542.262025-03-0262212Actual
24052199.002024-03-018166Actual
1307725.002023-04-026966Actual
6135650.002022-10-026226Budget
572212264.002022-10-029463Actual
2784472590.412024-06-0135712Actual
3784068.852025-03-0292211Actual
122550.002023-03-025468Budget
1426329778.002022-06-02474Actual
999590.002022-12-318428Budget
38660348.002025-04-029256Actual
376526123.002025-03-022377Actual
1965832357.002023-11-022473Actual
2261633758.002024-01-315263Actual
203657.142023-11-0282311Actual
31673161199.002024-10-013775Actual
18571335.002023-10-028513Actual
7258750.002022-11-026226Budget
133091166.252023-04-027718Actual
1705200.002022-06-026836Budget
11071376.852023-01-319018Actual
5259539102.002022-09-0210166Actual
2768112.002022-07-036526Actual
624120.002022-10-026946Actual
2960617805.002024-08-012076Actual
298071213.002024-08-019768Actual
23749364.002024-03-016564Actual
3913177.002022-08-028126Actual
1835650.762023-09-0278411Actual
1011336.002023-01-316913Actual
154740.002022-06-028265Budget
294842381.002024-08-016136Actual
32258467.002024-10-0197611Actual
3746830.002025-03-027146Actual
8196200.002022-12-036715Budget
31109821935.222024-09-01101611Actual
28511231.002024-07-026867Actual
13432154.112023-04-028568Actual
105447132.002023-01-312275Actual
801981.002022-12-037473Actual
12564230.002023-04-028314Actual
4349369.272022-08-029218Actual
7255850.002022-11-026126Budget
33140167.752024-11-018528Actual
3506767518.002024-12-313175Actual
1874514268.002023-10-022074Actual
30623570.002024-09-018036Actual
1137750.002023-03-027673Actual
8417109.002022-12-039026Actual
1978332041.002023-11-023474Actual
1071773.002023-01-316846Actual
18484150.762023-09-0290112Actual
2986521587.332024-08-0112211Actual
13752184.002022-06-026264Actual
11423200.002023-03-027414Budget
13047-126.002023-04-029156Actual
3113212914.832024-09-0138711Actual
35553178.422024-12-3173311Actual
159301261.002023-07-036266Actual
15317140.122023-06-0281411Actual
9377154.002022-12-316865Actual
142141468431.422023-05-024378Actual
22619109446.002024-01-315663Actual
1101744047.002023-01-313177Actual
760658.002022-11-026967Actual
2546696.512024-04-0187511Actual
25090-233.002024-04-019166Actual
350635248.002024-12-312375Actual
1357968168.002023-05-023973Actual
37674404.122025-03-026818Actual
29497679.002024-08-018036Actual
248355119.002024-04-016115Actual
36114138147.002025-01-311574Actual
1430010402.022023-05-0260411Actual
37558164326.002025-03-022176Actual
157314514.002023-07-036165Actual
26715103.012024-05-0178113Actual
37748261.692025-03-028468Actual
10580141.002023-01-317416Actual
1987637870.002023-11-023475Actual
81902636.002022-12-036215Actual
2515300.002022-07-037364Budget
4503121.002022-09-026813Actual
917043120.002022-12-316014Actual
840180.002022-12-037826Budget
192639240.002022-06-026017Actual
542237055.002022-09-023977Actual
39340790.742025-04-0287613Actual
1618311592.212023-07-032278Actual
34550140.122024-12-0278112Actual
897923586.372022-12-034078Actual
2250828.422023-12-3174112Actual
36062433.002025-01-318414Actual
2393985.002024-03-018026Actual
392486.002022-08-028926Actual
73521942.002022-11-026146Actual
143256870.002022-06-021574Actual
6081361282.002022-10-024675Actual
3453724223.552024-12-0260112Actual
18600238.002023-10-027863Actual
33057354.002024-11-019067Actual
456428.002022-09-027163Actual
67991300.002022-11-026163Budget
2000168.002023-11-027356Actual
36313364.002025-01-316546Actual
34295219.272024-12-028368Actual
20684276.922022-06-026118Actual
1471623093.002023-06-0210074Actual
12231380.002023-03-028028Budget
24399184.812024-03-0177411Actual
24890163.002024-04-018965Actual
1224070.002023-03-028528Budget
15113442.002023-06-027818Actual
5898115.002022-10-028464Actual
35828317.052024-12-3187113Actual
21274382.912023-12-037468Actual
187052757.002023-10-026164Actual
13353200.002023-04-027428Budget
3132364.412024-09-0169613Actual
1893815371.002023-10-026046Actual
10188243.002023-01-318163Actual
3361210836.542024-11-0132713Actual
18021379360.002023-09-02476Actual
27433348.062024-06-018918Actual
9382480.002022-12-317265Budget
28220328.002024-07-026765Actual
1747043.312023-08-0274212Actual
9466304.002022-12-317616Actual
20226-173.162023-11-029128Actual
39257116534.242025-04-0243712Actual
968512100.002022-12-315366Budget
304811134.002024-09-018715Actual
2290925.002024-01-318216Actual
2068575289.002023-12-032173Actual
56661987.002022-10-025363Actual
134711221152.922023-04-024678Actual
4710280.002022-09-028314Budget
23907234.002024-03-017316Actual
11504650.002023-03-028764Budget
13508341.002023-05-028313Actual
384051059.002025-04-029764Actual
104083888.002023-01-312374Actual
276417788.142024-06-0160511Actual
31189-43.922024-09-0191212Actual
87951062008.002022-12-034677Actual
361385963.002025-01-316215Actual
65329604.002022-10-021877Actual
301602543.402024-08-0161213Actual
3650838829.002025-01-313277Actual
1220421328.752023-03-026028Actual
7485280.002022-11-028166Budget
36478290.002025-01-318367Actual
43084455.712022-08-026118Actual
18147273.812023-09-026718Actual
952751.002022-12-318326Actual
18283180.552023-09-0290111Actual
1523623.102023-06-0282111Actual
9512100.002022-12-317426Budget
20866361.002023-12-037365Actual
7225157.002022-11-027416Actual
15959371587.002023-07-03476Actual
3829263412.002025-04-021373Actual
141891280226.452023-05-02678Actual
31289294.242024-09-0166213Actual
2523379.002022-05-026364Actual
4254757.002022-08-028067Actual
18020299537.002023-09-0210166Actual
1954448.632023-10-0287612Actual
2978681.392024-08-016968Actual
3220440.122024-10-0168511Actual
35401579.882024-12-316628Actual
3419971987.002024-12-022177Actual
3140315658.002024-10-015363Actual
36651784.822025-01-3177111Actual
25510241610.582024-04-016711Actual
38319114.002025-04-026673Actual
1495571.002023-06-026866Actual
19430170.982023-10-0290611Actual
79106500.002022-12-035263Budget
31099101.822024-09-0185611Actual
288284054.032024-07-0263611Actual
36561982.922025-01-318028Actual
4350329.882022-08-029418Actual
2946472.002024-08-017326Actual
2185011.002023-12-319615Actual
1635025.232023-07-0371611Actual
25303331.392024-04-019268Actual
13744486.002023-05-026565Actual
11418110.002023-03-027114Budget
1606620008.002023-07-032877Actual
3677075.232025-01-3190511Actual
253391199.722024-04-0162111Actual
303624784.002022-07-033876Actual
32965292.002024-11-018966Actual
1637962574.272023-07-0315711Actual
99613746.612022-12-316128Actual
921646327.002022-12-311224Actual
258995915.002024-05-016115Actual
30935787618.792024-09-0110168Actual
4532183.002022-09-028913Actual
3694479570.332025-01-3129712Actual
2195885.002023-12-318126Actual
29931199.702024-08-0176411Actual
14149198.052023-05-029428Actual
153375143.412023-06-0263611Actual
32394185.472024-10-0178113Actual
3462413208.452024-12-0294612Actual
16041184.002023-07-038567Actual
19143952298.002023-10-024377Actual
2831277.002024-07-027626Actual
230264154.002024-01-315266Actual
78283.002022-11-029668Actual
9993196.542022-12-318328Actual
38148183.712025-03-0278213Actual
15093198677.002023-06-023777Actual
37629242.002025-03-028567Actual
39171147.572025-04-0265212Actual
195115.012023-10-0284212Actual
3811545.112025-03-0269113Actual
224375871.082023-12-3157611Actual
762654.002022-11-028267Actual
3382542088.002024-12-023274Actual
3880016595.002025-04-022077Actual
32548602.002024-11-018163Actual
24112211.002024-03-018417Actual
207486.002022-05-027314Actual
31159102.892024-09-0189112Actual
172606108.322023-08-0260211Actual
1041661116.002023-01-313574Actual
568867.002022-10-026863Actual
33112340.482024-11-018518Actual
27580225.232024-06-0187211Actual
38997266.722025-04-0265311Actual
3292850.002024-11-018356Actual
3127550.002022-07-037767Budget
185427590.262023-09-0233712Actual
6620304.122022-10-027428Actual
19757-186.002023-11-029164Actual
166166.002022-06-027326Actual
181264466.002023-09-022377Actual
29555243.002024-08-018756Actual
837294.002022-12-039416Actual
1405380.002022-06-028164Budget
21635403.002023-12-319013Actual
32444364.422024-10-0166613Actual
181985964.832023-09-025468Actual
5485175.332022-09-026728Actual
32970429.002024-11-019766Actual
7131480.002022-11-026565Budget
3697346.872025-01-3182113Actual
2440547.572024-03-0184411Actual
2770812421.202024-06-018711Actual
1645058.212023-07-0390212Actual
17462110.342023-08-0262212Actual
2557426.292024-04-0174212Actual
12965200.002023-04-026646Budget
2954215.002024-08-016956Actual
26052239.002024-05-016636Actual
9839234.002022-12-316667Actual
2497541.002024-04-018926Actual
20938-198.002023-12-039116Actual
6619220.002022-10-027328Budget
2532224757.602024-04-012478Actual
15609169.002023-07-036714Actual
24748195.002024-04-016814Actual
3396595.002024-12-027426Actual
2238717.782023-12-3169311Actual
2543729.482024-04-0184411Actual
54541532.932022-09-028018Actual
252152127483.002024-04-014677Actual
3100384.802024-09-0176211Actual
4318200.002022-08-026818Budget
34046155.002024-12-027656Actual
1998555.002023-11-028546Actual
11156220.002023-01-317368Budget
8207380.002022-12-037615Budget
3241543.362024-10-0169213Actual
204783223.162023-11-0222711Actual
1980847.002023-11-028215Actual
14871134.002023-06-026836Actual
23388156.082024-01-3165411Actual
1965416944.002023-11-022073Actual
272550.002022-05-027764Budget
3887960776.462025-04-026068Actual
3054268667.002024-09-013175Actual
2421446209.522024-03-016028Actual
9469547.002022-12-317716Actual
3604110.002025-01-319473Actual
163093085.922023-07-0360511Actual
9866200.002022-12-318367Budget
17530.002022-05-028373Actual
2701201.002022-05-027664Actual
164128.002022-05-027773Actual
1519913513.452023-06-021878Actual
9781550.002022-12-316617Budget
3332093.312024-11-0194411Actual
12601264.002023-04-026764Actual
1892830.002023-10-028236Actual
5840223.002022-10-028514Actual
36987485.472025-01-3165213Actual
352116.002024-12-319656Actual
8701266.002022-12-039417Actual
690996.002022-11-028173Actual
11469480.002023-03-026564Budget
15813-252.002023-07-039116Actual
2993630.552024-08-0182411Actual
350633040.002022-08-024073Actual
16161187.452023-07-038568Actual
6296124.002022-10-027656Actual
26314288715.552024-05-011228Actual
298101095982.112024-08-01478Actual
3728249408.002025-03-024074Actual
357921861.432024-12-3123712Actual
3337929269.392024-11-0135711Actual
311401753.982024-09-0162112Actual
1289212.002023-04-028226Actual
26043-97.002024-05-019126Actual
33059473.002024-11-019267Actual
14617180.002023-06-028773Actual
30088790.142024-08-0180612Actual
3268875340.002024-11-011474Actual
1499830421.002023-06-023476Actual
279233241.662024-06-0176613Actual
34990712.002024-12-316615Actual
25032285.002024-04-019246Actual
110271237234.002023-01-314677Actual
4148101323.002022-08-022176Actual
2779076600.062024-06-0156612Actual
31757489.002024-10-019036Actual
1891925.002023-10-026936Actual
1530213360.582023-06-0260411Actual
1705077845.002023-08-025667Actual
3343731.612024-11-0190212Actual
11475200.002023-03-026864Budget
18157842.012023-09-028118Actual
3926-106.002022-08-029126Actual
232-216.002022-05-029114Actual
174515.012023-08-0284112Actual
5092100.002022-09-028436Budget
10458180.002023-01-318315Actual
2939613.002024-08-019665Actual
1376194.002023-05-028565Actual
1925122062.102023-10-022478Actual
8784138768.002022-12-032977Actual
185537854.002023-10-026113Actual
3095433419.892024-09-013378Actual
9479140.002022-12-318316Actual
2499030.002024-04-017136Actual
1361038.002023-05-029473Actual
39831004.002022-08-026246Actual
26069382.002024-05-018936Actual
377416993.642025-03-027668Actual
1862776723.002023-10-022173Actual
5301200.002022-09-026817Budget
3914024712.922025-04-0260112Actual
9325322.002022-12-317315Actual
1033111.002023-01-319614Actual
11324273.002023-03-029763Actual
2493423.002024-04-016916Actual
14631152.002023-06-026814Actual
347271743.392024-12-0276613Actual
28781269.912024-07-0281411Actual
410160.002022-08-027166Budget
8742550.002022-12-037767Budget
3071275.002024-09-018466Actual
11849100.002023-03-027446Budget
1369026403.002023-05-022474Actual
34162760.002024-12-026667Actual
1430642.252023-05-0268411Actual
26297563.212024-05-017418Actual
280358.002022-07-039026Actual
27375218.002024-06-018967Actual
368993163.582025-01-3162612Actual
18942172.002023-10-026646Actual
3802142.252025-03-0267212Actual
18006401.002023-09-028066Actual
3451114409.542024-12-027711Actual
2806698.002024-07-026773Actual
2536934.802024-04-0166211Actual
13776110173.002023-05-021375Actual
71262200.002022-11-026265Budget
27498367.752024-06-019268Actual
19646674096.002023-11-02673Actual
1700012235.002023-08-022076Actual
997180.002022-12-316828Budget
16047114254.002023-07-039467Actual
27055537.002024-06-019215Actual
27212160.002024-06-017346Actual
2596784422.002024-05-011375Actual
1764011122.002023-09-026073Actual
23148-278.002024-01-319167Actual
37247253.002025-03-028564Actual
22069102.002023-12-317866Actual
29868570.982024-08-0162211Actual
2407275396.002024-03-011576Actual
3512799.002024-12-318926Actual
28437-311.002024-07-029166Actual
2008259202.002023-11-026017Actual
8994200.002022-12-316713Budget
36250343.002025-01-318916Actual
2619293288.002024-05-016017Actual
978880.002022-12-317117Actual
30385393.002024-09-018314Actual
6091265.002022-10-026616Actual
3073414978.002024-09-012276Actual
76163200.002022-11-027667Budget
3039419.002024-09-019614Actual
2431874.162024-03-0178111Actual
5761134.002022-10-026573Actual
3892432581.992025-04-022478Actual
1433113488.242023-05-0260611Actual
30605276.002024-09-019226Actual
2443910.332024-03-0194511Actual
11154850.002023-01-317268Budget
29518151.002024-08-017346Actual
26004144.002024-05-017616Actual
38100.002022-05-028513Budget
293373943.002024-08-016215Actual
38168506.522025-03-0265613Actual
235916624.292024-01-31100712Actual
2327732788.062024-01-31778Actual
2495839.002024-04-016626Actual
93642300.002022-12-316165Budget
25292223.812024-04-017868Actual
22848170.002024-01-317865Actual
2374129338.002024-03-015364Actual
34854114312.002024-12-313173Actual
29203108869.002024-08-013173Actual
284088295.002024-07-025366Actual
22592887.002024-01-316613Actual
2804124696.002024-07-021873Actual
29082155.642024-07-0283613Actual
738201.002022-05-027366Actual
27591299.702024-06-0166311Actual
359117082.092024-12-3128713Actual
3829678696.002025-04-021973Actual
69541051.002022-11-028014Actual
1699636988.002023-08-021476Actual
355181538.022024-12-3161211Actual
112781300.002023-03-026263Budget
1520286110.262023-06-022178Actual
2243624594.832023-12-3156611Actual
31297581.962024-09-0177213Actual
307527434.002024-09-016117Actual
2300717.002024-01-316956Actual
3900090.122025-04-0268311Actual
9609200.002022-12-317446Budget
10913750.002023-01-317717Budget
2236281.612023-12-3173211Actual
36538442.002025-01-318518Actual
252291351.112024-04-017718Actual
12701596.002023-04-028115Actual
3024343807.332024-08-0139713Actual
3724194.002022-08-027815Actual
32672238.002024-11-018564Actual
20935340.002023-12-038716Actual
29591-262.002024-08-019166Actual
3888895.022025-04-027168Actual
325007657.002024-11-016213Actual
15907186.002023-07-037456Actual
31870182743.002024-10-013776Actual
2732155.002022-07-037416Actual
14674342.002023-06-028164Actual
32426201.262024-10-0184213Actual
1930729.482023-10-0278211Actual
285201143.002024-07-028067Actual
101625321.002023-01-316363Actual
5757727.002022-10-026173Actual
13713198.002023-05-026815Actual
2644776.292024-05-0176211Actual
279556875.062024-06-0128713Actual
1166249581.002023-03-021475Actual
1867259315.002023-10-026014Actual
717438500.002022-11-029965Actual
27148109158.002024-06-011226Actual
2054455.022023-11-0290212Actual
232123755.702024-01-316128Actual
605810076.002022-10-02875Actual
2876618512.812024-07-0260411Actual
2045541.192023-11-0284611Actual
1083126.842022-05-028368Actual
2918921006.002024-08-01773Actual
43563819.332022-08-026128Actual
19183390.482023-10-027328Actual
2597412838.002024-05-012275Actual
25183396.002024-04-019267Actual
3343620.972024-11-0189212Actual
157739272.002023-07-032275Actual
39158113.532025-04-0284112Actual
511680.002022-09-026846Budget
3824922.002025-04-029613Actual
279183.002022-07-038126Actual
3375092.002024-12-026914Actual
28722218.852024-07-0274211Actual
2772072269.132024-06-0129711Actual
2612200.002022-07-038415Budget
1666423074.002023-08-025264Actual
27478182.902024-06-016768Actual
4463579652.792022-08-02478Actual
13244100.002023-04-028567Budget
2178485.002023-12-318464Actual
35651524.172024-12-3187611Actual
159558.002023-07-039666Actual
146702606.002023-06-027664Actual
7628200.002022-11-028367Budget
3708280.002022-08-026715Budget
2932200.002022-07-038056Budget
22122429.002023-12-317317Actual
24887125.002024-04-018465Actual

Generated 2025-06-01 12:29:52.521 UTC