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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5696100.002022-10-027463Budget
2050810.332023-11-0278112Actual
23476184462.712024-01-316711Actual
1383855.002023-05-027326Actual
2307524914.002024-01-312476Actual
35495158.212024-12-3168111Actual
27085176.002024-06-018965Actual
36862165.662025-01-3192112Actual
108933900.002023-01-316117Budget
26148179.002024-05-018166Actual
3256152000.002024-11-019963Actual
3682310009.462025-01-3124711Actual
2329228784.952024-01-313278Actual
35961741.002025-01-316563Actual
10675300.002023-01-317336Budget
32012717.762024-10-018128Actual
7498-135.002022-11-029166Actual
3547937780.572024-12-313378Actual
1062080.002023-01-316726Budget
114565.002023-03-025464Actual
470868.002022-09-028214Actual
1467891.002023-06-028564Actual
6518322.002022-10-029267Actual
370414.002025-01-3196613Actual
3187338028.002024-10-014076Actual
17614735877.002023-09-02673Actual
1628596.512023-07-0365411Actual
1465734283.002023-06-026064Actual
203207.002023-11-0296111Actual
27082162.002024-06-018465Actual
5871200.002022-10-026764Budget
188591078.002023-10-026216Actual
2576449870.002024-05-013373Actual
8626449600.002022-12-0310166Budget
32594167.002024-11-016673Actual
362862397.002025-01-316236Actual
12640132.002023-04-029764Actual
14882109.002023-06-028336Actual
950660.002022-12-316826Budget
818732960.002022-12-036015Actual
1289834.002023-04-028526Actual
226812739.002024-01-316173Actual
20388175.232023-11-0277411Actual
13449115657.782023-04-021378Actual
1854546931.422023-09-0237712Actual
33349524.172024-11-0187611Actual
127552800.002023-04-027665Budget
27446231.392024-06-016828Actual
1339019100.002023-04-026068Budget
29682356.002024-08-019067Actual
12847100.002023-04-028316Budget
389719.002022-08-026926Actual
3104619658.572024-09-0160411Actual
7833326734.442022-11-02478Actual
1383530.002023-05-026826Actual
38407532500.002025-04-0210164Actual
26015339.002024-05-019016Actual
7766160.182022-11-029428Actual
5384100.002022-09-028467Budget
2733595.002024-06-018217Actual
37776114635.042025-03-023178Actual
256972013.002022-07-033774Actual
1894349.002022-06-029766Actual
253929447.742024-04-0160311Actual
56822698.002022-05-026036Actual
169323000.002022-06-026036Budget
2932443918.002024-08-013274Actual
1681220571.002023-08-023375Actual
20820-102214.002023-12-034374Actual
1679238500.002023-08-029965Actual
17723181.002023-09-028964Actual
22168900.002023-12-318767Actual
2170412558.002023-12-316073Actual
39406-225000.002025-05-0143713Actual
31717153.002024-10-017426Actual
11581163.002023-03-028515Actual
23842324.002024-03-016565Actual
12768100.002023-04-028365Budget
33900644392.002024-12-02475Actual
3454448.632024-12-0269112Actual
1470322187.002023-06-022874Actual
32102186.932024-10-0178111Actual
20969985000.002023-12-031136Actual
2360895.002024-03-018213Actual
2408018622.002024-03-012876Actual
1969-192.002022-06-029117Actual
32431-239.092024-10-0191213Actual
1966937583.002023-11-024073Actual
145085515.002023-06-026213Actual
9628380.002022-12-318746Budget
34796-517.002024-12-319113Actual
70337.002022-11-029664Actual
34952499.002024-12-319264Actual
2183100.002022-06-026768Budget
12645357509.002023-04-02674Actual
38152141.612025-03-0283213Actual
1079370.792022-05-028168Actual
26712496.002024-05-0174113Actual
3024109144.002022-07-032176Actual
2673639.852024-05-0169213Actual
10992230.002023-01-319067Actual
17803661.002023-09-027265Actual
26321202.602024-05-016828Actual
2829915.002024-07-029616Actual
205608.212023-11-0271612Actual
202356075.442023-11-026168Actual
36372162.002025-01-316666Actual
25442-67.322024-04-0191411Actual
9087294.002022-12-319263Actual
21955121.002023-12-317726Actual
36071148260.002025-01-311224Actual
338891.002022-08-027413Actual
2817139512.002024-07-023374Actual
5873132.002022-10-026864Actual
277338.002022-07-036826Actual
1654215.002023-08-029613Actual
11156220.002023-01-317368Budget
96355.002022-12-319646Actual
130834.002022-06-028973Actual
31796124.002024-10-017356Actual
22594345.002024-01-316813Actual
35187960.002024-12-316156Actual
1215123128.002023-03-024077Actual
12990112.002023-04-028346Actual
7338117.002022-11-028436Actual
10685550.002023-01-318036Budget
22521-46.052023-12-3191112Actual
3543242250.352024-12-316368Actual
11658521905.002023-03-02675Actual
364881560.002025-01-319767Actual
10501270.002023-01-317465Actual
89852400.002022-12-316113Budget
35653183.742024-12-3190611Actual
1411298.052023-05-028218Actual
3107736986.552024-09-0157611Actual
3741252.002025-03-026826Actual
2378164307.002024-03-011374Actual
2436542.252024-03-0167311Actual
2274929.002024-01-316964Actual
38391797.002022-08-026216Actual
992680.002022-12-317118Budget
2476927627.002024-04-011224Actual
9661123.832022-05-027718Actual
389961283.762025-04-0262311Actual
11094120.002023-01-317328Budget
8197256.002022-12-036715Actual
36851120.972025-01-3178112Actual
15619527.002023-07-038114Actual
3419617287.002024-12-021877Actual
37740711.702025-03-027468Actual
334819167.952024-11-017712Actual
12936164.002023-04-027836Actual
25395117.782024-04-0165311Actual
1427111.402023-05-0294211Actual
238402411.002024-03-016265Actual
21112730.002023-12-036517Actual
25348168.852024-04-0176111Actual
2317727923.002024-01-313877Actual
20965-77.002023-12-039126Actual
22280.002022-05-027613Budget
9417443369.002022-12-31475Actual
11930120471.002023-03-025666Actual
23630655.002024-03-016663Actual
33473282.682024-11-0192612Actual
1145217682.002023-03-025264Actual
3476541731.852024-12-0235713Actual
349311770.002022-08-022273Actual
419860.002022-08-028217Budget
7497169.002022-11-029066Actual
255711.822024-04-0169212Actual
2231372867.592023-12-313178Actual
8612100.002022-12-038466Actual
266423971.052024-05-0160612Actual
3022311017.252024-08-018713Actual
315293208.002024-10-016264Actual
2920140361.002024-08-012873Actual
32239153.952024-10-0172611Actual
35626411.412024-12-3154611Actual
18936.002022-06-029666Actual
3607019.002025-01-319614Actual
12118170.002023-03-029067Actual
29906134.802024-08-0178311Actual
1025870.002023-01-317673Budget
5694120.002022-10-027363Budget
32684731459.002024-11-01674Actual
37094515.002025-03-028913Actual
23133527.002024-01-317267Actual
2715875.002024-06-017326Actual
198284136.002023-11-026365Actual
884525697.012022-12-036028Actual
229492755.002024-01-316136Actual
20307102.892023-11-0278111Actual
23100435.002024-01-317417Actual
12870105.002023-04-026626Actual
1596811735.002023-07-032076Actual
30613225.002024-09-016636Actual
10988142.002023-01-318567Actual
1790630.002022-06-026256Actual
10653127.002023-01-319226Actual
114872000.002023-03-027664Budget
24401238.002024-03-0180411Actual
634517.002022-10-026966Actual
196732739.002023-11-026173Actual
552248768.662022-09-025268Actual
54771900.002022-09-026128Budget
12377100.002023-04-028313Budget
27824572086.952024-06-014712Actual
8208408.002022-12-037615Actual
5881300.002022-10-027364Budget
36419118337.002025-01-313776Actual
2234281.612023-12-3183111Actual
573860729.002022-10-022173Actual
21281169.272023-12-038368Actual
1197280.002023-03-028566Budget
3042913.002024-09-019664Actual
10519117.002023-01-318565Actual
2137529.482023-12-0394211Actual
3692414670.182025-01-3194612Actual
257182.002022-05-026764Actual
23733293.002024-03-018914Actual
8147630.002022-12-038764Actual
800768.002022-12-036673Actual
38543515.002025-04-028016Actual
31558542828.002024-10-0110164Actual
22322226317.672023-12-314378Actual
11856401.002023-03-028046Actual
5224350.002022-09-027266Actual
3912200.002022-08-028126Budget
13181139.002023-04-028517Actual
53240.002022-05-026826Budget
296277301.002024-08-016217Actual
29841485.872024-08-0165111Actual
33174205.632024-11-018568Actual
258200.002022-05-026764Budget
64092275094.002022-10-024376Actual
1773672644.002023-09-021374Actual
3223742.252024-10-0169611Actual
6848149.002022-11-029763Actual
214280.002022-05-027814Budget
8357380.002022-12-038116Budget
21124585.002023-12-038117Actual
2688617002.002024-06-01773Actual
368392217.822025-01-3161112Actual
25491240.132024-04-0177611Actual
16144555.642023-07-036568Actual
19091637.002023-10-026667Actual
32949105.002024-11-016866Actual
1112516636.242023-01-315268Actual
2495742.002024-04-016526Actual
25146414.002024-04-019017Actual
8289113.002022-12-038965Actual
290262.002022-07-039446Actual
1138462.002023-03-028173Actual
3673975.232025-01-3184411Actual
15299111.402023-06-0292311Actual
364811170.002025-01-318767Actual
12123667.002023-03-029767Actual
34999358.002024-12-317815Actual
22605351.002024-01-318313Actual
2317322545.002024-01-313377Actual
18934336.002023-10-029036Actual
14051643.002023-05-028167Actual
2457630.552024-03-0176612Actual
1519446538.312023-06-02778Actual
9336650.002022-12-318015Budget
15502364.002023-07-038413Actual
26337296.542024-05-019028Actual
131640900.002022-06-026014Budget
273681269.002024-06-018067Actual
116892405.002023-03-026216Actual
117318.002023-03-029616Actual
6774100.002022-11-028313Budget
306102379.002024-09-016136Actual
137086317.002023-05-026115Actual
12457326920.002023-04-02673Actual
108144805.002023-01-316366Actual
162831223.122023-07-0361411Actual
1966690149.002023-11-023773Actual
2392484328.002024-03-011226Actual
1495730.002023-06-027166Actual
22678533632.002024-01-314373Actual
3945100.002022-08-026836Budget
318128.002024-10-019656Actual
9515100.002022-12-317626Budget
4194850.002022-08-028017Budget
574534311.002022-10-023273Actual
2710512584.002024-06-012275Actual
12173300.002023-03-027318Budget
6759338.002022-11-027313Actual
1927425.232023-10-0271111Actual
1545614423.372023-06-024712Actual
37130526.002025-03-029063Actual
3941280.002022-08-026636Budget
29652202861.002024-08-011227Actual
3311914.002024-11-019618Actual
9013358.002022-12-318113Actual
23047954.002022-07-035363Actual
2787366.172024-06-0189113Actual
8132199.002022-12-037864Actual
10491273.002023-01-316765Actual
225293894.452023-12-3160612Actual
1923399227.172023-10-029468Actual
1540630.552023-06-0277112Actual
1326268233.002023-04-021477Actual
13409850.002023-04-027268Budget
150982201.002022-06-025665Actual
487628000.002022-09-026065Actual
19204214261.132023-10-025668Actual
611531.002022-10-028216Actual
1433113488.242023-05-0260611Actual
39386-105.002025-05-018576Actual
36061480.002025-01-318314Actual
2714086.002024-06-018416Actual
30432447709.002024-09-0110164Actual
493237.002022-05-027616Actual
25004389.002024-04-019036Actual
553122100.002022-09-025768Budget
2667927575.742024-05-0115712Actual
109968.002023-01-319667Actual
13692206172.002023-05-022974Actual
196291051.002023-11-028063Actual
24009144.002024-03-016656Actual
26198450.002024-05-016817Actual
38826123.812025-04-026918Actual
385569563.002025-04-026026Actual
373411053.002025-03-028765Actual
2827300.002022-07-037336Budget
20976111.002023-12-036836Actual
2445529.482024-03-0171611Actual
25081436.002024-04-018066Actual
31759652.002024-10-019236Actual
30776348.002024-09-019417Actual
2090200.002022-06-027818Budget
3575443.002022-08-027314Actual
3782776.292025-03-0276211Actual
5252-182.002022-09-029166Actual
30952107521.272024-09-013178Actual
1703568.002023-08-028217Actual
2597014817.002024-05-011875Actual
2238658.212023-12-3168311Actual
1071880.002023-01-316846Budget
30416344.002024-09-017864Actual
278389171.142024-06-0128712Actual
12128711995.002023-03-02677Actual
7489100.002022-11-028366Budget
2132216381.922023-12-0360111Actual
2327732788.062024-01-31778Actual
36526169.272025-01-316918Actual
3871131361.002025-04-022476Actual
2543510.332024-04-0182411Actual
13476-537.002023-05-018574Actual
1710829778.002023-08-024077Actual
1686628.002023-08-028326Actual
38948369.912025-04-0273111Actual
2209339785.002023-12-311976Actual
383921108.002025-04-028064Actual
22857216.002024-01-319065Actual
759027200.002022-11-026067Budget
7165630.002022-11-028765Actual
1060676.002023-01-319416Actual
3180317.002024-10-018256Actual
373331031.002025-03-027765Actual
371281013.002025-03-028763Actual
2044168.852023-11-0267611Actual
156659.002023-07-039664Actual
1379399166.002023-05-023775Actual
215943757.212023-12-0320712Actual
13705136058.002023-05-024674Actual
2714713.002024-06-019616Actual
7161135.002022-11-028465Actual
689879.002022-11-027473Actual
30831223368.002024-09-012977Actual
204109.272023-11-0269511Actual
3113376263.882024-09-0139711Actual
2267541644.002024-01-313873Actual
10318217.002023-01-318314Actual
2779110378.612024-06-0157612Actual
4210259.002022-08-029217Actual
357611932.712024-12-3176612Actual
653914781.002022-10-022877Actual
3341949.702024-11-0166212Actual
3601290141.002025-01-313973Actual
1485629.002023-06-028526Actual
3278675992.002024-11-012175Actual
1748280.002022-06-026646Budget
23028862.002024-01-315466Actual
1302040.002023-04-027156Budget
380442478.462025-03-0253612Actual
2089010367.002023-12-03875Actual
1360472.002023-05-028573Actual
209675.322022-06-028218Actual
2242548.632023-12-3184411Actual
3706424842.072025-01-3134713Actual
2520872164.002024-04-013477Actual
23698201.002024-03-018073Actual
1887560.002023-10-028416Actual
245502.892024-03-0183212Actual
270911384.002024-06-019765Actual
18224178.362023-09-028968Actual
133941000.002023-04-026268Budget
34897950.002024-12-316614Actual
348671009.002024-12-316273Actual
3179286.002024-10-016756Actual
2072467.002023-12-039073Actual
32200601.832024-10-0162511Actual
52699988.002022-09-022076Actual
1639348078.252023-07-0335711Actual
1839048.632023-09-0287511Actual
21017161.002023-12-038946Actual
11772200.002023-03-028726Budget
3744152.002025-03-026936Actual
3252613852.002024-11-015263Actual
24899484178.002024-04-01475Actual
2032722.042023-11-0267211Actual
21229205874.612023-12-031228Actual
1184326.002023-03-026946Actual
31486338.002024-10-018773Actual
37580742.002025-03-026617Actual
32662483.002024-11-017364Actual
1233725033.372023-03-023878Actual
3661959618.862025-01-311978Actual
13930101.002023-05-028956Actual
1251647.002023-04-028373Actual
368319513.002022-08-022474Actual
24762878.002024-04-018714Actual
41712100.002022-08-026217Budget
36028272.002025-01-317773Actual
268089733.012024-05-0132713Actual
2607992.002024-05-016746Actual
2540017.782024-04-0171311Actual
752014934.002022-11-022876Actual
69550.002022-05-028356Budget
17588209.002023-09-026863Actual
3222060.332024-10-0190511Actual
16654222.002023-08-028414Actual
34214430998.002024-12-024377Actual
9563306.002022-12-317636Actual
13831668.002023-05-026226Actual
100422200.002022-12-317668Budget
8374118654.002022-12-031226Actual
29641109.002024-08-018217Actual
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1824411592.212023-09-022278Actual
33468136.932024-11-0185612Actual
211079408.002023-12-034676Actual
3151404.002022-07-039767Actual
3019764.412024-08-0169613Actual
33845426.002024-12-027315Actual
23678204128.002024-03-013773Actual
3604335267.002025-01-3110073Actual
31691288.002024-10-017616Actual
32709796501.002024-11-014674Actual
18238138432.452023-09-021478Actual
587760.002022-10-027164Budget
224725338.092023-12-317711Actual
7542746.002022-11-026617Actual
2855582852.002024-07-023477Actual
1675511.002023-08-029615Actual
3672796.512025-01-3168411Actual
26256855751.002024-05-0110167Actual
2662812.462024-05-0184112Actual
3395864.002024-12-026526Actual
2157269.272022-06-029228Actual
7505168821.002022-11-0210166Actual
2599316521.002024-05-016016Actual
11502135.002023-03-028564Actual
12951160.002023-04-028936Actual
26044161.002024-05-019226Actual
2541480.552024-04-0190311Actual
21715103.002023-12-317673Actual
23688141.002024-03-016673Actual
26211256.002024-05-018517Actual
2533620583.282024-04-0110078Actual
1235880.002023-04-027113Budget
35932129.002025-01-316913Actual
613111232.002022-10-026026Actual
272731333.002024-06-017666Actual
13246650.002023-04-028767Budget
1213014239.002023-03-02877Actual
3865375.002025-04-028356Actual
164885654.062023-07-034712Actual
3247463177.872024-10-0113713Actual
12976100.002023-04-027446Budget
2407312485.002024-03-011876Actual
26715103.012024-05-0178113Actual
8493200.002022-12-037646Budget
14046448.002023-05-027467Actual
11705100.002023-03-027416Budget
17813144.002023-09-028465Actual
3611894395.002025-01-312174Actual
365221676.872025-01-316518Actual
12838100.002023-04-027816Budget
8003380.002022-12-036273Budget
5519270.782022-09-029228Actual
21151104.002023-12-037167Actual
287671710.372024-07-0261411Actual
14213400000.002023-05-024278Actual
10734280.002023-01-318146Budget
4858650.002022-09-028715Budget
3487221.002024-12-316973Actual
990476343.002022-12-313777Actual
12923200.002023-04-026836Budget
5562178.362022-09-027868Actual
11812401.002023-03-028136Actual
3055031223.002024-09-014075Actual
38544319.002025-04-028116Actual
2496729.002024-04-017826Actual
5870380.002022-10-026664Budget
180135.002022-05-028773Actual
28212150832.002024-07-025665Actual
39103164.592025-04-0289611Actual
153942099.732023-06-0260112Actual
37038203.012025-01-3190613Actual
15793223.002023-07-036516Actual
3533633966.002024-12-319467Actual
17817288.002023-09-029065Actual
818226432.002022-12-034074Actual
30377642.002024-09-017314Actual
491100.002022-05-027416Budget
192381382038.952023-10-02478Actual
18986133.002023-10-029056Actual
209498.002023-12-036926Actual
30815803810.002024-09-0110167Actual
644375.002022-10-028217Actual
34262281.392024-12-028328Actual
20700209423.002023-12-034373Actual
31090289.062024-09-0174611Actual
99613746.612022-12-316128Actual
1058122.302022-05-026768Actual
18182573.822023-09-027728Actual
2147115.652023-12-0369611Actual
667650.002022-10-027168Budget
3118856.082024-09-0190212Actual
22227245.032023-12-318918Actual
21553360.342023-12-0357612Actual
355849000.002022-08-026014Budget
35780224187.922024-12-314712Actual
20867336.002023-12-037465Actual
1619577179.792023-07-033978Actual
1280720232.002023-04-023875Actual
1307686.002023-04-026866Actual
30770287.002024-09-018517Actual
1152310976.002023-03-021874Actual
33921126115.002024-12-023775Actual
3343320.972024-11-0184212Actual
87181900.002022-12-036267Budget
30803276.002024-09-018367Actual
1190945.002023-03-028356Actual
55993645.092022-09-022378Actual
1519529410.722023-06-02878Actual
108924035.002023-01-316117Actual
6561480.002022-10-026618Budget
3902293.002022-05-026265Actual
1690891.002023-08-026746Actual
2293480.002022-07-038713Budget
31987411.692024-10-018418Actual
4688336.002022-09-026714Actual
32909448.002024-11-019246Actual
2399101.002022-07-036673Actual
1865380.002023-10-027373Actual
5541200.002022-09-026568Budget
24851143.002024-04-018315Actual
2451030.552024-03-0166112Actual
1356291852.002023-05-021573Actual
673026474.302022-10-023278Actual
150044137561.002023-06-024376Actual
2670219305.122024-05-0160113Actual
2091316.242022-06-027818Actual
37751255.632025-03-028968Actual
279123815.362024-06-0162613Actual
22411142.252023-12-3166411Actual
1686236.002023-08-027826Actual
13159100.002023-04-027117Budget
9181165.002022-12-316814Actual
1627793.312023-07-0390311Actual
32952209.002024-11-017266Actual
34258328.362024-12-027828Actual
323244092.322024-10-0163612Actual
7145200.002022-11-027465Budget
2643200.002022-07-036765Budget
12476116089.002023-04-023573Actual
18146496.542023-09-026618Actual
16212332.682023-07-0377111Actual
37868148.632025-03-0294311Actual
269845529.002024-06-017664Actual
705218286.002022-11-022874Actual
2598244321.002024-05-013475Actual
3332210.182022-07-039068Actual
1008011017.952022-12-312078Actual
2274025790.002024-01-315764Actual
32132226.302024-10-0181211Actual
15979171222.002023-07-033576Actual
318134444.002024-10-015266Actual
189717.002023-10-026956Actual
18935-269.002023-10-029136Actual
29285790.002024-08-017264Actual
3757526607.002025-03-0210076Actual
1934568.852023-10-0292311Actual
4567104.002022-09-027263Actual
25687300.002024-05-016813Actual
1161980.002023-03-027165Budget
3862622.002025-04-028246Actual
9498750.002022-12-316226Budget
18916230.002023-10-026636Actual
124847200.002023-04-026073Budget
38904-232.252025-04-029168Actual
1310187.002023-04-028466Actual
2848120.002022-07-038536Actual
20332124.172023-11-0274211Actual
35759431.622024-12-3173612Actual
33217641.202024-11-0166111Actual
1560453563.002023-07-036014Actual
13668201.002023-05-028964Actual
3476710222.492024-12-0238713Actual
6245153.002022-10-027346Actual
286571839380.812024-07-02678Actual
383449174.002025-04-026114Actual
286527.002024-07-029668Actual
8265300.002022-12-037365Actual
3451995957.872024-12-0221711Actual
32114207.152024-10-0194111Actual
13510273.002023-05-028513Actual
11714280.002023-03-028116Budget
10901200.002023-01-316717Budget
3012732115.192024-08-0139712Actual
281176725.002024-07-025264Actual
18087400.002023-09-026667Actual
5837278.002022-10-028314Actual
19832120.002023-11-026865Actual
8335280.002022-12-036616Budget
5607148241.722022-09-023578Actual
38362360.002025-04-028514Actual
160492570.002023-07-039767Actual
2086488.002023-12-037165Actual
87549.002022-05-027167Actual
2603917.002024-05-018526Actual
30921851.102024-09-018168Actual
2856327430.002024-07-0210077Actual
14776272.002023-06-029265Actual
3567194604.652024-12-3121711Actual
13649488.002023-05-026564Actual
34220.002022-08-025463Budget
12554950.002023-04-027714Actual
1867127168.002023-10-0210073Actual
3792185.002022-08-028465Actual
494917262.002022-09-023375Actual
22011346.002023-12-318046Actual
3249874624.002024-11-016013Actual
3050618.002022-07-036617Actual
169100.002022-05-028073Budget
33350118.852024-11-0189611Actual
8114480.002022-12-036664Budget
153070.002022-06-027165Budget
14738218.002023-06-028915Actual
16951138.002023-08-029056Actual
29294222.002024-08-018364Actual
6249207.002022-10-027646Actual
2840711060.002024-07-025266Actual
3515915.002024-12-319636Actual
6043650.002022-10-028765Budget
3925542236.652025-04-0239712Actual
3005725.232024-08-0183212Actual
36657178.422025-01-3184111Actual
23822179.002024-03-018315Actual
30156113.532024-08-0192113Actual
2893219.912024-07-0285212Actual
34106189981.002024-12-022176Actual
1250590.002023-04-027673Actual
32092472.042024-10-0165111Actual
35169135.002024-12-317346Actual
31753125.002024-10-018436Actual
11508-173.002023-03-029164Actual
2384753.002024-03-017165Actual
1670572970.002023-08-021374Actual
2740235916.002024-06-013377Actual
7270120.002022-11-027326Budget
108067400.002023-01-315766Budget
4777100.002022-09-028564Budget
369411861.432025-01-3123712Actual
1421820229.862023-05-0260111Actual
3685596.512025-01-3183112Actual
9049200.002022-12-316663Budget
2781100.002022-07-037426Budget
3530520542.002024-12-315367Actual
29904234.812024-08-0176311Actual
38338-87.002025-04-029173Actual
80100.002022-05-027463Budget
111592700.002023-01-317668Budget
255801.822024-04-0182212Actual
126152000.002023-04-027664Budget
9934650.002022-12-317718Budget
1553105.002022-06-028565Actual
39265169.682025-04-0267113Actual
320582108.002024-10-019768Actual
23466108.212024-01-3189611Actual
6376-123.002022-10-029166Actual
702200.002022-05-028756Budget
3117264.592024-09-0168212Actual
3402527.002024-12-028246Actual
6154220.002022-10-027726Actual
37469145.002025-03-027346Actual
343719.272024-12-0269211Actual
9982669.282022-12-317728Actual
22843569.002024-01-317265Actual
21104112664.002023-12-033976Actual
30219116573.602024-08-01101613Actual
13817295.002023-05-028116Actual
6485203.002022-10-026867Actual
2859015.002024-07-029618Actual
34879444.002024-12-318073Actual
38337109.002025-04-029073Actual
21173826426.002023-12-0310167Actual
3441818894.732024-12-0260411Actual
7341585.002022-11-028736Actual
35232120.002024-12-317866Actual
1009286595.122022-12-313778Actual
1629173.102023-07-0373411Actual
2756-179.002022-07-039116Actual
689230.002022-11-026873Budget
553800.002022-05-025763Budget
3014969.672024-08-0183113Actual
1952913.532023-10-0268612Actual
857418018.002022-12-036066Actual
79221120.002022-12-036263Actual
3561615.652024-12-3184511Actual
89041188.982022-12-036268Actual
241231717.002024-03-015467Actual
249614.002024-04-016926Actual
12938550.002023-04-028036Budget
11168280.002023-01-318168Budget
65584664.802022-10-026218Actual
1221954.112023-03-027128Actual
1508619216.002023-06-022877Actual
3926855.642025-04-0271113Actual
32307109.272024-10-0184112Actual
2613921.002024-05-016966Actual
28647173.812024-07-028968Actual
34305960.002024-12-029768Actual
31060441.192024-09-0180411Actual
3410261913.002024-12-021576Actual
5328750.002022-09-028717Budget
539363595.002022-09-029467Actual
4113100.002022-08-027866Budget
15894-158.002023-07-039146Actual
559533121.402022-09-021978Actual
3121653.952024-09-0182612Actual
215844798.722023-12-03101612Actual
115464200.002023-03-026115Budget
3217763.532024-10-0168411Actual
3516123.002022-08-026573Actual
3516832.002024-12-317146Actual
9443519456.002022-12-314675Actual
349043720.002022-08-021973Actual
33809676415.002024-12-02674Actual
2957552.002024-08-017166Actual
16983205.002023-08-028966Actual
287134.002022-07-036946Actual
138543.002023-05-029626Actual
23011127.002024-01-317656Actual
2387910272.002024-03-012075Actual
501939.002022-09-026826Actual
31477180.002024-10-017673Actual
3563837.992024-12-3171611Actual
27369785.002024-06-018167Actual
24763284.002024-04-018914Actual
1643844.382023-07-0374212Actual
17873416.002023-09-028716Actual
3619711.002025-01-319665Actual
36993310.032025-01-3173213Actual
5299200.002022-09-026717Budget
128151905.002023-04-026116Actual
264911260.362024-05-0161411Actual
23895-223978.002024-03-014375Actual
2701162956.002024-06-011974Actual
2621815.002024-05-019617Actual
138041959.002023-05-026216Actual
25628142.252024-04-018712Actual
252942.002022-07-038264Actual
3887421507.542025-04-025268Actual
11064251.092023-01-318418Actual
71272856.002022-11-026265Actual
12572189.002023-04-028914Actual
360591321.002025-01-318114Actual
340361604.002024-12-026156Actual
1123280.002023-03-027113Budget
28295298.002024-07-028916Actual
3195776033.002024-10-013177Actual
25448448.642024-04-0162511Actual
25807820.002024-05-016614Actual
2333584.802024-01-3166211Actual
355623076.002022-08-0210073Actual
1490957.002023-06-028446Actual
278211163.002024-06-0197612Actual
160215246.002023-07-036167Actual
1618930348.622023-07-033278Actual
6611182.902022-10-026728Actual
1995200.002022-06-026767Budget
18076311821.002023-09-021227Actual
2068575289.002023-12-032173Actual
3714524696.002025-03-021873Actual
12230458.672023-03-028028Actual
3821711713.752025-03-0238713Actual
511727.002022-09-026946Actual
541621794.002022-09-023277Actual
1040434976.002023-01-311974Actual
49267.002022-09-029665Actual
25241634.432024-04-019218Actual
27661149.702024-06-0187511Actual
2445296.512024-03-0167611Actual
14480460.342023-05-027712Actual
365281020.802025-01-317318Actual
39039115.652025-04-0284411Actual
1153017764.002023-03-022874Actual
35548253.962024-12-3166311Actual
8752169.002022-12-038367Actual
2295376.002022-07-039013Actual
4173584.002022-08-026517Actual
23525119.912024-01-3190112Actual
16127125.332023-07-038528Actual
27931194.242024-06-0185613Actual
7698200.002022-11-027818Budget
21977125.002023-12-316836Actual
12293280.002023-03-028168Budget
4715192.002022-09-028514Actual
2144417.782023-12-0378511Actual
30387314.002024-09-018514Actual
3129232.832024-09-0169213Actual
9479140.002022-12-318316Actual
2067012594.002023-12-039463Actual
3498044186.002024-12-313874Actual
216582148.002023-12-317663Actual
302294375.022024-08-0120713Actual
154740.002022-06-028265Budget
23014291.002024-01-318056Actual
31785367.002024-10-019246Actual
1186770.002023-03-028546Actual
288691843.352024-07-0223711Actual
205957228.552023-11-0224712Actual
32332274.172024-10-0173612Actual
8215480.002022-12-038115Budget
22760121.002024-01-318364Actual
22394213.532023-12-3180311Actual
99215600.002022-05-026028Budget
147090.002022-06-027115Budget
36279-101.002025-01-319126Actual
3211750.002022-07-038018Budget
13226163.002023-04-027467Actual
36447358.002025-01-318917Actual
2867847820.152024-07-023878Actual
13887174.002023-05-026646Actual
38578207.002025-04-029026Actual
1944232963.082023-10-0213711Actual
216488928.002023-12-316363Actual
24220228.362024-03-016828Actual
392853.002025-04-0296113Actual
389691291.212025-04-0262211Actual
1251414.002023-04-028273Actual
399200.002022-05-026765Budget
3671303211.002022-08-02674Actual
2642192.002022-07-036765Actual
382137908.422025-03-0233713Actual
2721023.002024-06-016946Actual
698046600.002022-11-025664Budget
1469448301.002023-06-021474Actual
2237589.062023-12-3190211Actual
23206-286.792024-01-319118Actual
316333894.002024-10-017665Actual
195838927.002023-11-026213Actual
13105380.002023-04-028766Budget
67894467.002022-11-025263Actual
4686550.002022-09-026614Budget
13131125424.002023-04-022976Actual
245009513.702024-03-0138711Actual
9495850.002022-12-316126Budget
2486740365.002024-04-016065Actual
1485310.002023-06-028226Actual
11130112431.962023-01-315668Actual
20674367567.002023-12-0310163Actual
21993396.002023-12-319036Actual
2955256.002024-08-018356Actual
2599123210.002024-05-014675Actual
24112211.002024-03-018417Actual
3705557544.432025-01-3121713Actual
8649105451.002022-12-033776Actual
2875687.992024-07-0283311Actual
3688324.162025-01-3183212Actual
3525457454.002024-12-311576Actual
39097403.962025-04-0281611Actual
23496.002022-05-029414Actual
314231025.002024-10-018063Actual
3880761351.002025-04-023177Actual
8854200.002022-12-036628Budget
29856165.662024-08-0184111Actual
278276790.252024-06-018712Actual
1959200.002022-06-028317Budget
17146128.362023-08-026828Actual
1730435.872023-08-0283311Actual
27599452.902024-06-0177311Actual
3161926634.002024-10-015765Actual
319811928.392024-10-017718Actual
1426313.532023-05-0283211Actual
1485046.002023-06-027826Actual
12609550.002023-04-027264Budget
22018150.002023-12-318946Actual
33251366.722024-11-0174211Actual
32671264.002024-11-018464Actual
5126313.002022-09-027746Actual
1373311.002023-05-029615Actual
3326056.082024-11-0185211Actual
29203108869.002024-08-013173Actual
3566565706.242024-12-3113711Actual
2139550.762023-12-0384311Actual
30520470.002024-09-019265Actual
2484134.002024-04-016915Actual
17945123.002023-09-027646Actual
3852462974.002025-04-023975Actual
2653018.842024-05-0178511Actual
9666123.002022-12-318156Actual
736341.002022-11-026946Actual
38927102151.472025-04-023178Actual
7730200.002022-11-026628Budget
214651086.952023-12-0362611Actual
29249146.002024-08-016914Actual
3650182812.002025-01-312177Actual
7425116.002022-11-028156Actual
1732039.062023-08-0268411Actual
37303301.002025-03-028315Actual
3892842456.422025-04-023278Actual
2753957.142024-06-0169111Actual
290441024.082024-07-0277213Actual
30092150.762024-08-0184612Actual
511820.002022-09-027146Actual
21871155.002023-12-317865Actual
36179637.002025-01-317265Actual
1570579.002023-07-037115Actual
128480.002022-06-027373Budget
11499200.002023-03-028364Budget
19557898.652023-10-0213712Actual
1898141.002023-10-028356Actual
967434.002022-12-318556Actual
311101263943.462024-09-014711Actual
36172600.002022-08-026164Budget
1905363806.002023-10-026017Actual
21594.002022-06-029628Actual
34886103.002024-12-318973Actual
28889343.322024-07-0266112Actual
32464-139.102024-10-0191613Actual
38186991.002022-08-022275Actual
197301733.002023-11-025464Actual
997346.542022-12-316928Actual
1031762.002023-01-318214Actual
37933475.242025-03-0266611Actual
38860231.392025-04-027828Actual
34874158.002024-12-317373Actual
2922108.002022-07-037356Actual
36736229.492025-01-3181411Actual
16702501517.002023-08-02674Actual
9613380.002022-12-317746Budget
263167660.312024-05-016128Actual
13460134300.552023-04-022978Actual

Generated 2025-06-01 19:32:49.712 UTC