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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24599798.652024-03-0114712Actual
386730.002022-08-028216Budget
1472575.002023-06-027115Actual
6779124.002022-11-028513Actual
2574818417.002024-05-01773Actual
3476631070.252024-12-0237713Actual
31759652.002024-10-019236Actual
34791323.002024-12-318413Actual
3314925875.812024-11-015368Actual
1679991078.002023-08-021475Actual
2442528.422024-03-0176511Actual
173133.002023-08-0296311Actual
715750.002022-11-028265Budget
1440536.932023-05-0280112Actual
22530319.912023-12-3161612Actual
30640104.002024-09-016746Actual
1526513.532023-06-0283211Actual
213241009.292023-12-0362111Actual
16835124.002023-08-027816Actual
1392265.002023-05-027856Actual
1186286.002023-03-028346Actual
23776391175.002024-03-0110164Actual
42213147.002022-08-025767Actual
32470561357.332024-10-014713Actual
1722225448.532023-08-023378Actual
35071134124.002024-12-313575Actual
39223184.812025-04-0289612Actual
35330236.002024-12-318567Actual
38247871.002025-04-029213Actual
14722231.002023-06-026715Actual
3014820.552024-08-0182113Actual
71892886.002022-11-022375Actual
4110380.002022-08-027766Budget
17522360.342023-08-027712Actual
2854317287.002024-07-021877Actual
3782411.402025-03-0271211Actual
23447205.022024-01-3165611Actual
18729-222.002023-10-029164Actual
1671835684.002023-08-023274Actual
1935550.002022-06-026617Budget
1289550.002023-04-028326Budget
816855018.002022-12-032174Actual
30789535.002024-09-016667Actual
29522102.002024-08-017846Actual
2506200.002022-07-036764Budget
1057654.002023-01-317116Actual
17573163.002023-09-029413Actual
30978713.542024-09-0180111Actual
19020399.002023-10-029266Actual
9458152.002022-12-316816Actual
25736878.002024-05-018763Actual
1636470.972023-07-0389611Actual
559533121.402022-09-021978Actual
7504151900.002022-11-0210166Budget
3236930097.062024-10-0131712Actual
36990169.682025-01-3168213Actual
35686-77758.182024-12-3143711Actual
18012378.002023-09-028766Actual
3484257568.002024-12-311373Actual
2662255.022024-05-0177112Actual
8053650.002022-12-036514Budget
26458147.572024-05-0190211Actual
232099.002024-01-319618Actual
2079110.002023-12-039664Actual
3071371.002024-09-018566Actual
58082937.002022-10-026214Actual
13486-22169.702023-05-019277Actual
28899610.342024-07-0280112Actual
632582898.002022-10-025666Actual
21126195.002023-12-038317Actual
10987100.002023-01-318567Budget
26368955.642024-05-018768Actual
36729600.002022-08-02774Actual
553920901.472022-09-026368Actual
106225.322022-05-026968Actual
2420288.962024-03-018218Actual
348916.002024-12-319673Actual
4636140.002022-09-026573Actual
2407439785.002024-03-011976Actual
16524136.002023-08-027113Actual
18784608.002023-10-028715Actual
25942400.002024-05-017365Actual
175911583.002023-09-027263Actual
32154228.422024-10-0174311Actual
18789231.002023-10-029415Actual
58301100.002022-10-028014Budget
1556540.002022-06-028765Actual
26735141.612024-05-0168213Actual
23023-173.002024-01-319156Actual
3764918669.002025-03-022077Actual
108699604.002023-01-311876Actual
12978200.002023-04-027646Budget
206007737.072023-11-0233712Actual
20943850.002023-12-036126Actual
241061004.002024-03-017717Actual
16302192.252023-07-0387411Actual
32155193.322024-10-0176311Actual
275188.002022-07-038516Actual
366681711.432025-01-3161211Actual
267874.002024-05-0196613Actual
3287537.002024-11-018236Actual
185951095.002023-10-027263Actual
1672824678.002023-08-0210074Actual
2885921559.672024-07-027711Actual
8257210.002022-12-036765Actual
35294307.002024-12-318417Actual
12929100.002023-04-027436Budget
46214.002022-05-029413Actual
6377206.002022-10-029266Actual
1200529962.002023-03-023476Actual
37500326.002025-03-028056Actual
31057212.472024-09-0176411Actual
2617942031.002024-05-013276Actual
384501179.002025-04-028015Actual
15234372.042023-06-0280111Actual
2960814830.002024-08-012276Actual
683882.002022-11-028563Actual
2715384.002024-06-016626Actual
10957560.002023-01-316667Actual
7584-1400.002022-11-025367Budget
13824348.002023-05-029016Actual
16623275.002023-08-028173Actual
15285149.702023-06-0274311Actual
17818-230.002023-09-029165Actual
1905363806.002023-10-026017Actual
33829147913.002024-12-023774Actual
4386100.002022-08-028328Budget
22422147.572023-12-3181411Actual
225155.012023-12-3183112Actual
24319274.172024-03-0180111Actual
33875304.002024-12-026865Actual
262391134.002024-05-017767Actual
3579711680.762024-12-3132712Actual
3316158.662024-11-016968Actual
3884739309.392025-04-026028Actual
184-58.002022-05-029173Actual
7228480.002022-11-027716Budget
942160417.002022-12-311375Actual
6666473.822022-10-026568Actual
19598334.002023-11-028313Actual
255237335.002022-07-031374Actual
112771242.002023-03-026263Actual
1827719.912023-09-0282111Actual
9597280.002022-12-316646Budget
25951180.002024-05-018465Actual
6027650.002022-10-027765Budget
723740.002022-11-028216Budget
10021750.002022-12-316268Budget
146263899.002023-06-026114Actual
1033242458.002023-01-311224Actual
9933380.002022-12-317618Budget
3498666447.002024-12-316015Actual
1567508096.002022-06-02475Actual
3331677.362024-11-0189411Actual
21683101481.002023-12-311573Actual
8415234.002022-12-038726Actual
3586650.002022-08-028114Budget
28750229.492024-07-0276311Actual
37092349.002025-03-028513Actual
20039356.002023-11-028066Actual
25078811.002024-04-017666Actual
20251614.732023-11-028168Actual
16539-382.002023-08-029113Actual
2352478.422024-01-3189112Actual
1396170.002023-05-028566Actual
152212200.802023-06-0261111Actual
25366424.172024-04-0161211Actual
2883465.652024-07-0271611Actual
1873.002022-05-029673Actual
5512128.362022-09-028528Actual
49407408.002022-09-022075Actual
333711861.432024-11-0123711Actual
184151053.972023-09-0276611Actual
9699177.002022-12-316666Actual
4979160.002022-09-027416Actual
1239778900.002023-04-025663Budget
3415753130.002024-12-026067Actual
26256855751.002024-05-0110167Actual
24107307.002024-03-017817Actual
381361748.002022-08-021575Actual
93689200.002022-12-316365Budget
3906079.482025-04-0277511Actual
64966363.002022-10-027667Actual
2152633.742023-12-0365112Actual
30135317.052024-08-0165113Actual
287925.002024-07-0296411Actual
2470442540.002024-04-013273Actual
12094300.002023-03-027367Budget
4714200.002022-09-028514Budget
11616136.002023-03-026865Actual
26665122.042024-05-0189612Actual
844065.002022-12-037136Actual
1136165.002023-03-026573Actual
3226588486.452024-10-0113711Actual
2655824.162024-05-0171611Actual
2090425524.002023-12-033275Actual
24477241211.642024-03-01101611Actual
268741013.002024-06-018763Actual
14737743.002023-06-028715Actual
890019819.632022-12-036068Actual
20829195.002023-12-036815Actual
17603990.002023-09-028763Actual
3617752.002025-01-316965Actual
36903243.322025-01-3167612Actual
31538414.002024-10-017364Actual
2669100.002022-07-038465Budget
8626449600.002022-12-0310166Budget
2050525.232023-11-0274112Actual
21407164.592023-12-0365411Actual
850963.002022-12-038546Actual
198263512.002023-11-026165Actual
16727334357.002023-08-024674Actual
48203100.002022-09-026115Budget
4013101.002022-08-028346Actual
971750.002022-05-028018Budget
9473550.002022-12-318016Budget
13541707.002023-05-028163Actual
31993823.822024-10-019218Actual
292406.002024-08-019673Actual
5494246.542022-09-027428Actual
21487135.872023-12-0390611Actual
2241270.972023-12-3167411Actual
24281200312.392024-03-011378Actual
28247773118.002024-07-02675Actual
8938105.632022-12-038368Actual
3252350.002024-11-019413Actual
3179364.002024-10-016856Actual
2425351.082024-03-016968Actual
245491.822024-03-0182212Actual
30217110.002024-08-0197613Actual
17634213961.002023-09-023773Actual
133099.002022-06-027114Actual
9721480.002022-12-318066Budget
1339611400.002023-04-026368Budget
22700360.002024-01-318773Actual
99072197.882022-05-021228Actual
138032204.002023-05-026116Actual
695970.002022-11-028214Budget
32809156.002024-11-016716Actual
19800107.002023-11-027115Actual
39150355.022025-04-0274112Actual
2723100.002022-07-036716Budget
19428288.002023-10-0287611Actual
32208293.322024-10-0174511Actual
20137720.002023-11-028767Actual
17261501.832023-08-0261211Actual
131483624.002023-04-026217Actual
33529181.962024-11-0190113Actual
2536272.042024-04-0194111Actual
1526848.632023-06-0287211Actual
16229403.962023-07-0361211Actual
34249738.972024-12-026628Actual
370771291.002025-03-026613Actual
29539132.002024-08-016656Actual
33663231.002024-12-026863Actual
35066209982.002024-12-312975Actual
255183909.342024-04-0120711Actual
1140219593.002023-03-0210073Actual
185546872.002023-10-026213Actual
2886199948.372024-07-0213711Actual
37613600.002025-03-026667Actual
2576362904.002024-05-013273Actual
3335727000.002024-11-0199611Actual
34057199.002024-12-029056Actual
9954-388.312022-12-319118Actual
8851310.182022-12-036528Actual
33555124.062024-11-0189213Actual
102238.962022-05-028228Actual
2119040451.002023-12-033177Actual
36129125035.002025-01-313774Actual
5193-106.002022-09-029156Actual
26988686.002024-06-018164Actual
3504943000.002024-12-319965Actual
17197-192.852023-08-029168Actual
3247215269.962024-10-017713Actual
8405200.002022-12-038126Budget
11295166.002023-03-027363Actual
33805587.002024-12-029764Actual
16018174640.002023-07-035667Actual
93024240.002022-05-023277Actual
22645252.002024-01-319063Actual
28112-533.002024-07-029114Actual
287402348.682024-07-0261311Actual
738020.002022-11-028246Budget
15537162.002023-07-038463Actual
193743.002023-10-0296411Actual
13402175.332023-04-026768Actual
1941367.782023-10-0268611Actual
60253516.002022-10-027665Actual
2988341.192024-08-0183211Actual
15064294.002023-06-029067Actual
12247167.752023-03-029228Actual
27575167.782024-06-0181211Actual
33787624.002024-12-027364Actual
129123000.002023-04-026136Budget
305561637.002024-09-016216Actual
148121623.002023-06-026216Actual
22970306.002024-01-319036Actual
32092472.042024-10-0165111Actual
158918411.002022-06-023875Actual
1966242953.002023-11-023273Actual
251036.002022-07-037164Actual
5306300.002022-09-027317Budget
25341143.312024-04-0166111Actual
526164.002022-05-026526Actual
190279905.002023-10-02776Actual
2902497.742024-07-0285113Actual
380914552.972025-03-0222712Actual
12777-130.002023-04-029165Actual
81026327.002022-12-035764Actual
2758167.782024-06-0189211Actual
3343620.972024-11-0189212Actual
2508581.002024-04-018466Actual
3657842491.272025-01-315768Actual
59263849.002022-10-022374Actual
1789164.002023-09-027626Actual
26832387.002024-06-017813Actual
8784138768.002022-12-032977Actual
2081857530.002023-12-033974Actual
37326246.002025-03-026865Actual
3763612.002025-03-029667Actual
3894662.462025-04-0269111Actual
3093434500.002024-09-019968Actual
28286556.002024-07-027716Actual
30410152.002024-09-017164Actual
2657550.002022-07-037765Budget
35222307.002024-12-316666Actual
125324641.002022-06-022473Actual
458321.002022-09-028263Actual
195754.002022-06-028217Actual
3113200.002022-07-036767Budget
8360100.002022-12-038316Budget
11504650.002023-03-028764Budget
4986480.002022-09-028016Budget
185386624.292023-09-0228712Actual
9189167.002022-12-317414Actual
22281701.092023-12-318068Actual
355623076.002022-08-0210073Actual
162011975.262023-07-0361111Actual
26229936.002024-05-016567Actual
2096027.002023-12-038426Actual
3811662.662025-03-0271113Actual
1628030.552023-07-0394311Actual
27888424.072024-06-0173213Actual
3830649870.002025-04-023373Actual
801530.002022-12-037173Budget
7532281632.002022-11-024676Actual
7951257.002022-12-038163Actual
2053622.042023-11-0280212Actual
24693125437.002024-04-011573Actual
2763028.422024-06-0182411Actual
32417308.282024-10-0173213Actual
10902200.002023-01-316817Budget
15541243.002023-07-039063Actual
3248929482.502024-10-0134713Actual
401781.002022-08-028546Actual
16861121.002023-08-027726Actual
692745100.002022-11-026014Budget
8622307.002022-05-026267Actual
33724185.002024-12-027373Actual
20180501.092023-11-026718Actual
33739168.002024-12-029273Actual
13304200.002023-04-027418Budget
116340.002022-06-028213Budget
14509784.002023-06-026513Actual
17270232.682023-08-0274211Actual
3171674.002024-10-017326Actual
87331000.002022-12-037267Budget
3489383628.002024-12-316014Actual
26713167.922024-05-0176113Actual
3297831196.002024-11-011476Actual
2316824688.002024-01-312477Actual
1166010438.002023-03-02875Actual
317631110.002024-10-016246Actual
33751140.002024-12-027114Actual
18690194.002023-10-028414Actual
2921158901.002024-08-014073Actual
32878104.002024-11-018536Actual
1190159.002023-03-027856Actual
37090436.002025-03-028313Actual
25164207.002024-04-016867Actual
1974154.002023-11-027164Actual
930189766.002022-12-313774Actual
38308289755.002025-04-023573Actual
13814389.002023-05-027716Actual
656890.002022-10-027118Budget
1657612573.002023-08-029463Actual
31585777589.002024-10-014674Actual
17671718.002023-09-026514Actual
382833173.002025-04-029463Actual
1625321.002022-06-028116Actual
14149198.052023-05-029428Actual
373061215.002025-03-028715Actual
18155354.122023-09-027818Actual
4438100.002022-08-027868Budget
302274332.912024-08-0118713Actual
2020110.002023-11-029618Actual
1520874910.052023-06-023178Actual
2254148.632023-12-3174612Actual
6902126.002022-11-027773Actual
235032673.152024-01-3160112Actual
28614290.482024-07-029028Actual
8880117.752022-12-038428Actual
2520726181.002024-04-013377Actual
274271269.292024-06-018118Actual
139432725.002023-05-026366Actual
245948888.162024-03-014712Actual
14774204.002023-06-029065Actual
1741036920.602023-08-0214711Actual
15250215.662023-06-0262211Actual
1416460.172023-05-026968Actual
2031972.042023-11-0294111Actual
4715192.002022-09-028514Actual
3165420608.002024-10-01775Actual
12382480.002023-04-028713Budget
10175100.002023-01-317263Budget
1662779.002023-08-028573Actual
29763213.212024-08-018328Actual
3278314817.002024-11-011875Actual
28212150832.002024-07-025665Actual
7431400.002022-05-027666Budget
997554.112022-12-317128Actual
390757641.332025-04-0252611Actual
23736600.002024-03-019214Actual
25130264.002024-04-016817Actual
2157314.592023-12-0383612Actual
38408732890.002025-04-02474Actual
22499139.062023-12-3161112Actual
1942184.802023-10-0278611Actual
1322045.002023-04-027167Actual
288224324.242024-07-0254611Actual
29696225673.002024-08-011577Actual
39811500.002022-08-026146Budget
3117264.592024-09-0168212Actual
223551018.862023-12-3162211Actual
26312760.192024-05-019418Actual
3850656274.002025-04-021475Actual
25406155.022024-04-0180311Actual
23749364.002024-03-016564Actual
3571657409.282024-12-3112212Actual
23142257.002024-01-318367Actual
1971284.002022-06-029417Actual
616550.002022-10-028326Budget
2643200.002022-07-036765Budget
679120.002022-05-027356Budget
9735170.002022-12-319066Actual
3568030100.262024-12-3134711Actual
689040.002022-11-026773Budget
156403406.002023-07-036364Actual
4105220.002022-08-027366Budget
5641200.002022-10-027813Budget
33866109060.002024-12-025665Actual
18007249.002023-09-028166Actual
36123271746.002025-01-312974Actual
1559360.002023-07-038373Actual
2324616039.262024-01-316368Actual
34318105175.772024-12-022178Actual
32314122.042024-10-0194112Actual
632400.002022-05-026363Budget
496018600.002022-09-026016Budget
30951244337.452024-09-012978Actual
1566321957.002022-06-0210165Actual
31068161.402024-09-0190411Actual
44881152033.052022-08-024378Actual
674016987.762022-10-0210078Actual
210779.002023-12-039666Actual
6523891700.002022-10-0210167Budget
18648109.002023-10-026673Actual
2818473.002022-07-036636Actual
632699500.002022-10-025666Budget
2887775302.162024-07-0235711Actual
2275934.002024-01-318264Actual
359291175.002025-01-316613Actual
26961464.002024-06-019014Actual
4989316.002022-09-028116Actual
28572148.052024-07-027118Actual
2989093.312024-08-0192211Actual
334411.002024-11-0196212Actual
225475.012023-12-3182612Actual
4023280.002022-08-029246Actual
2183286.002023-12-317115Actual
37020281.962025-01-3167613Actual
14965223.002023-06-028166Actual
154193.002023-06-0296112Actual
27816283.742024-06-0190612Actual
1076260.002023-01-316756Budget
354732.002022-08-028573Actual
39094517.792025-04-0277611Actual
17074720.002023-08-028767Actual
29290279.002024-08-017864Actual
33668301.002024-12-027463Actual
1431347.572023-05-0278411Actual
3125158883.772024-09-0137712Actual
16740429.002023-08-027615Actual
1435489.062023-05-0289611Actual
2007222060.002023-11-023376Actual
39342285.472025-04-0290613Actual
114054100.002023-03-026114Budget
25842203.002024-05-016764Actual
1765357.002023-09-027873Actual
12853468.002023-04-028716Actual
9027440.002022-12-319213Actual
407137.002022-08-029456Actual
3567194604.652024-12-3121711Actual
14555686.002023-06-028163Actual
23850230.002024-03-017465Actual
27892287.222024-06-0178213Actual
379891591.212025-03-0261112Actual
174975.012023-08-0269612Actual
7332380.002022-11-028136Budget
3521719340.002024-12-316066Actual
845-177.002022-05-029117Actual
3407106.002022-08-028513Actual
25969111391.002024-05-011575Actual
23602442.002024-03-017413Actual
2168556836.002023-12-311973Actual
31962188066.002024-10-013777Actual
36662-272.642025-01-3191111Actual
1594778.002023-07-038366Actual
15249338.002023-06-0261211Actual
38123329.332025-03-0281113Actual
3298632302.002024-11-012476Actual
11394100.002023-03-028773Budget
328715700.002022-07-036068Budget
8453406.002022-12-038136Actual
3020745.112024-08-0182613Actual
33558253.892024-11-0192213Actual
216037958.352023-12-0333712Actual
20979209.002023-12-037336Actual
30511669.002024-09-018165Actual
2045061.402023-11-0278611Actual
210218.002023-12-039646Actual
172440.002022-06-028236Budget
328011800.002022-07-035368Budget
363638399.002025-01-315366Actual
11987432359.002023-03-02676Actual
34133861.002024-12-027317Actual
36128148851.002025-01-313574Actual
10724100.002023-01-317446Budget
40825900.002022-08-025766Budget
2906850.002022-07-036156Budget
385822007586.002025-04-021036Actual
1069200.002022-05-027468Budget
37826196.512025-03-0274211Actual
9921200.002022-12-316718Budget
3280428159.002024-11-016016Actual
1112516636.242023-01-315268Actual
350803033.002024-12-316116Actual
25029139.002024-04-018946Actual
23467166.722024-01-3190611Actual
387568516.002025-04-025467Actual
28672103134.822024-07-023178Actual
250594.002024-04-019656Actual
8754148.002022-12-038467Actual
1000200.002022-05-026628Budget
5969907.002022-10-028015Actual
7338117.002022-11-028436Actual
765291.002022-05-029266Actual
1935348.632023-10-0267411Actual
20584365.662023-11-027712Actual
25984128721.002024-05-013775Actual
54241016911.002022-09-024377Actual
3684639.062025-01-3171112Actual
249529.002024-04-019616Actual
2660152140.032024-05-0135711Actual
7153720.002022-11-028065Actual
3488475.002024-12-318573Actual
127175368.002022-05-022973Actual
25179810.002024-04-018767Actual
19288206.082023-10-0290111Actual
2423049.572024-03-018228Actual
916364.002022-12-319073Actual
692185.002022-11-029073Actual
2449380.002022-07-036714Budget
1250960.002023-04-027873Actual
26790124015.842024-05-01101613Actual
25988350000.002024-05-014275Actual
110133436.002023-01-312377Actual
12843317.002023-04-028116Actual
2200539.002023-12-317146Actual
2231934204.752023-12-313878Actual
28194305.002024-07-027815Actual
33251366.722024-11-0174211Actual
2844514675.002024-07-02776Actual
34708303.012024-12-0292213Actual
2249359875.282023-12-3139711Actual
3678765.652025-01-3171611Actual
2229930900.142023-12-31778Actual
224223345.462022-06-023278Actual
2469815301.002024-04-012273Actual
30766994.002024-09-018117Actual
2739117287.002024-06-011877Actual
2541126.292024-04-0185311Actual
180463469146.002023-09-024376Actual
381092213.572025-03-0261113Actual
33174205.632024-11-018568Actual
187984372.002023-10-026165Actual
6030200.002022-10-027865Budget
369621288.002022-08-024674Actual
22150520.002023-12-316567Actual
33594133344.092024-11-01101613Actual
11000102900.002023-01-3110167Budget
3912888111.982025-04-0231711Actual
1326530604.002023-04-021977Actual
3501399997.002024-12-311225Actual
5028100.002022-09-027626Budget
3783197.572025-03-0281211Actual
2167915903.002023-12-31773Actual
15350345.452023-06-0280611Actual
40763343.002022-08-025366Actual
19062414.002023-10-027317Actual
155616318.002023-07-032373Actual
33315299.702024-11-0187411Actual
34353215.662024-12-0283111Actual
2880645.442024-07-0278511Actual
33407383.742024-11-0187112Actual
7973295525.002022-12-03673Actual
1182791.002023-03-029436Actual
25907369.002024-05-017315Actual
36736064.002022-08-02874Actual
19244272650.102023-10-021578Actual
6122410.002022-10-028716Actual
2766948148.462024-06-0153611Actual
390821766.752025-04-0262611Actual
3224730.552024-10-0182611Actual
32462117.042024-10-0189613Actual
24955568.002024-04-016126Actual
3382641814.002024-12-023374Actual
2443842.252024-03-0192511Actual
369318976.462025-01-317712Actual
388221222.322025-04-026518Actual
38159236.342025-03-0292213Actual
2734517.002024-06-019617Actual
39182243.322025-04-0280212Actual
24854608.002024-04-018715Actual
1968052.002023-11-027173Actual
2429695331.652024-03-013478Actual
297211419.292024-08-016518Actual
35099451.002024-12-318716Actual
29802346.542024-08-019068Actual
1088018275.002023-01-313376Actual
14053238.002023-05-028367Actual
5642531.002022-10-028013Actual
27934317.052024-06-0190613Actual
3470280.002022-08-028763Budget
1671521055.002023-08-022874Actual
38071199.702025-03-0289612Actual
32657336.002024-11-016764Actual
1890577.002023-10-028926Actual
19620264.002023-11-026863Actual
803110.002022-12-038273Budget
16784675.002023-08-028765Actual
1930861.402023-10-0280211Actual
10380.002022-05-026613Budget
1483550.002022-06-028115Budget
196155021.002023-11-026263Actual
3331137.452022-07-038968Actual
358970.002022-08-028214Budget
16560390.002023-08-027363Actual
2588120.002022-07-036815Actual
19275122.042023-10-0273111Actual
23760180.002024-03-017864Actual
2790516569.982024-06-0152613Actual
426116.002022-05-028465Actual
279046.002024-06-0196213Actual
124423454.002022-06-021373Actual
855658.002022-12-038556Actual
153041097.592023-06-0262411Actual
3657100.002022-08-028564Budget
16647439.002023-08-027614Actual
3294298.062022-07-036568Actual
37179405.002025-03-028073Actual
12363138.002023-04-027413Actual
2124219.272022-06-026728Actual
1223880.002023-03-028428Budget
54293300.002022-09-026118Budget
10311277.002023-01-317814Actual
3535429793.002024-12-312477Actual
32734-342.002024-11-019115Actual
76568156.002022-11-022277Actual
3936555240.882025-04-0231713Actual
3384354.002024-12-026915Actual
1631340.122023-07-0366511Actual
1244070.002023-04-028463Budget
3783526.292025-03-0285211Actual
28128228.002024-07-026864Actual
28296459.002024-07-029016Actual
3325959.272024-11-0184211Actual
17994231.002023-09-026566Actual
36586287.452025-01-316868Actual
6966950.002022-11-028714Budget
9314480.002022-12-316515Actual
51051685.002022-09-026146Actual
2659410199.892024-05-0124711Actual
2434-74.002022-07-039173Actual
16561352.002023-08-027463Actual
630751.002022-10-028356Actual
1475947.002023-06-027165Actual
9874181.002022-12-319067Actual
2191284.422022-06-027368Actual
3451995957.872024-12-0221711Actual
299988421.132024-08-0128711Actual
3861590.002025-04-026746Actual
2398111.002022-07-036573Actual
163431246.532023-07-0362611Actual
237261024.002024-03-018014Actual
1432160.332023-05-0289411Actual
7867380.002022-12-036513Budget
27206229.002024-06-016546Actual
31765186.002024-10-016646Actual
975086383.002022-12-311576Actual
13230650.002023-04-027767Budget
653914781.002022-10-022877Actual
2918314.002024-08-019663Actual
1537665296.662023-06-0221711Actual
2280024904.002024-01-3110074Actual
14995104149.002023-06-023176Actual
2521329778.002024-04-014077Actual
1267240500.002023-04-026015Budget
2938666.002024-08-018265Actual
2641364.002022-07-036665Actual
21161178.002023-12-038367Actual
26828527.002024-06-017313Actual
1025330.002023-01-317173Budget
101581472.002023-01-316163Actual
238063893.002024-03-016115Actual
18189108.662023-09-028528Actual
5847484.002022-10-029214Actual
35316234.002024-12-316867Actual
3111218206.422024-09-017711Actual
34800109897.002024-12-311223Actual
3099912.462024-09-0169211Actual
2930227110.002024-08-019464Actual
246683019.002024-04-017663Actual
8809200.002022-12-036818Budget
12181308.662023-03-027818Actual
4848572.002022-09-028115Actual
4497380.002022-09-026513Budget
256371358.232024-04-0123712Actual
370727218.932025-01-31100713Actual
234285.012024-01-3182511Actual
9240200.002022-12-316864Budget
9956505.642022-12-319418Actual
24092-36248.002024-03-014676Actual
2306912485.002024-01-311876Actual
1295820600.002023-04-026046Budget
2757299.002022-07-039216Actual
5563643.522022-09-028068Actual
18600238.002023-10-027863Actual
18345999.712023-09-0262411Actual
1683200.002022-06-028726Budget
21067263.002023-12-038166Actual
3884513.002025-04-029618Actual
1011457.002023-01-317113Actual
29177945.002024-08-018763Actual
15801200.002023-07-037616Actual
328062022.002024-11-016216Actual
218999088.002023-12-312275Actual
2073596.552022-06-026618Actual
24335501.832024-03-0162211Actual
1302980.002023-04-027856Budget
37589412.002025-03-027817Actual
1742424137.382023-08-0234711Actual
206416000.002022-06-0210077Actual
3764855087.002025-03-021977Actual
2581090.002024-05-016914Actual
135341018.002023-05-027263Actual
2262036169.002024-01-315763Actual
92194100.002022-12-315364Budget
340038.002022-08-028213Actual
379135.012025-03-0282511Actual
10759100.002023-01-316556Budget
35187960.002024-12-316156Actual
35147151.002024-12-317836Actual
606326232.002022-10-021975Actual
229288.002024-01-317126Actual
20924181.002023-12-037316Actual
2843200.002022-07-038336Budget
3731512486.002025-03-025365Actual
2672160.902024-05-0185113Actual
1889041.002023-10-026826Actual
33533682.972022-07-032378Actual
37292405.002025-03-026815Actual
9025330.002022-12-319013Actual
234441939.092024-01-3161611Actual
16095940.492023-07-038118Actual
2227332.902023-12-316968Actual
3501941897.002024-12-316065Actual
30991260279.012024-09-0112211Actual
242210.002022-07-038273Actual
5314200.002022-09-027817Budget
23155297307.002024-01-31477Actual
242535.002022-07-038373Actual
131544440.002022-06-026014Actual
9230.002022-05-028263Budget
245733.952024-03-0172612Actual
10449600.002022-05-025768Budget
33660662.002024-12-026563Actual
3808454398.582025-03-0213712Actual
27172-122.002024-06-019126Actual
3881078927.002025-04-023477Actual
9484480.002022-12-318716Budget
261341422.002024-05-016366Actual
15449212.472023-06-0290612Actual
2192220.002022-06-027368Budget
7191500.002022-05-026166Budget
37033157.402025-01-3183613Actual
12330151628.152023-03-022978Actual
23999302.002024-03-018746Actual
6105200.002022-10-027616Budget
253061389.002024-04-019768Actual
3004626.292024-08-0168212Actual
1395988.002023-05-028366Actual
50533.002022-09-029626Actual
1288760.002023-04-027826Budget
990381564.002022-12-313577Actual
2396380.002022-07-036273Budget
28748216.722024-07-0273311Actual
17638659279.002023-09-024373Actual
17879102841.002023-09-021226Actual
12601264.002023-04-026764Actual
4534-224.002022-09-029113Actual
2766034.802024-06-0185511Actual
16166422.302023-07-039268Actual
2771316743.622024-06-0119711Actual
3064223.002024-09-016946Actual
28157138122.002024-07-021374Actual
33857226.002024-12-028915Actual
3611299700.002025-01-311374Actual
38012146.512025-03-0292112Actual
3830487644.002025-04-023173Actual
2417217829.002024-03-012877Actual
1500131298.002023-06-023876Actual
9466304.002022-12-317616Actual
27301158561.002024-06-012176Actual
36250343.002025-01-318916Actual
16351422.042023-07-0372611Actual
895723334.852022-12-03778Actual
67961240.002022-11-025763Actual
21986330.002023-12-318136Actual
31061273.102024-09-0181411Actual
8882108.662022-12-038528Actual
5170100.002022-09-027456Budget
7604200.002022-11-026867Budget
35971912.002025-01-317763Actual
213231849.732023-12-0361111Actual
7600380.002022-11-026667Budget
32954146.002024-11-017466Actual
36842247.572025-01-3166112Actual
989618294.002022-12-312477Actual
2086361.002023-12-036965Actual
1165158365.002023-03-029465Actual
811011389.002022-12-036364Actual
7110260.002022-11-029215Actual
30204197.752024-08-0178613Actual
2460425910.822024-03-0121712Actual
2220154534.002023-12-313977Actual
36468101.002025-01-317167Actual
7949480.002022-12-038063Budget
7255850.002022-11-026126Budget
218731.382022-06-027168Actual
303421444.002024-09-016273Actual
1285186.002023-04-028516Actual
1109348.052023-01-317128Actual
2510052764.002024-04-011376Actual
1164100.002022-06-028313Budget
1661484.002023-08-026873Actual
306111322.002024-09-016236Actual
16768240.002023-08-026765Actual
1270461.002023-04-028215Actual
2220673391.842023-12-316018Actual
2291974781.002024-01-311226Actual
2077251.002023-12-037164Actual
3260994.002024-11-018573Actual
24627510.002024-04-016713Actual
2982333260.792024-08-012478Actual
28910132.682024-07-0294112Actual
38455202.002025-04-028515Actual
35444316.242024-12-317868Actual
5365300.002022-09-027367Budget
15247125700.972023-06-0212211Actual
390931232.702025-04-0276611Actual
10027200.002022-12-316668Budget
28955172.042024-07-0272612Actual
4731800.002022-05-026116Budget
18072-285.002023-09-029117Actual
14239110.342023-05-0289111Actual
33945133.002024-12-028316Actual
26234140.002024-05-017167Actual
12455182770.002023-04-0210163Actual
1647212.462023-07-0378612Actual
345185779.592024-12-0220711Actual
987470.792022-05-029218Actual
3508732.002024-12-317116Actual
9176650.002022-12-316514Budget
1055520232.002023-01-313875Actual

Generated 2025-06-01 04:30:02.599 UTC