[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3374  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2912149.002022-07-036656Actual
33470138.002024-11-0189612Actual
2037418.842023-11-0294311Actual
3470048.622024-12-0282213Actual
2296685.002024-01-318436Actual
30956216015.712024-09-013578Actual
4254757.002022-08-028067Actual
39384-13706.102025-05-019275Actual
1273029300.002023-04-026065Budget
2342528.422024-01-3178511Actual
19193152.602023-10-028528Actual
47274100.002022-09-025364Budget
6848149.002022-11-029763Actual
2144910.332023-12-0384511Actual
263021475.352024-05-018118Actual
2451319.002022-07-036814Actual
3361065611.252024-11-0129713Actual
262911081.402024-05-016618Actual
5846-290.002022-10-029114Actual
1965217836.002023-11-021873Actual
2583133936.002024-05-015264Actual
2980558967.332024-08-019468Actual
17931-319.002023-09-029136Actual
4602256527.002022-09-02473Actual
5493266.242022-09-027328Actual
35144194.002024-12-317436Actual
3953280.002022-08-027636Budget
2308295546.002024-01-313576Actual
112711728.002023-03-025763Actual
1011336.002023-01-316913Actual
559410395.212022-09-021878Actual
29681231.002024-08-018967Actual
2153827.362023-12-0381112Actual
2822176.002022-07-036836Actual
20992352.002023-12-039036Actual
29594662.002024-08-019766Actual
23362111.402024-01-3166311Actual
717915208.002022-11-02775Actual
17056544.002023-08-026567Actual
2804-46.002022-07-039126Actual
1064113.002023-01-318226Actual
4179200.002022-08-026817Budget
158721786.002023-07-036146Actual
23616556.002024-03-019213Actual
30208155.642024-08-0183613Actual
10048764.732022-12-318068Actual
3525914978.002024-12-312276Actual
5248380.002022-09-028766Budget
10632193.002023-01-317726Actual
38270938.002025-04-027763Actual
1386533.002023-05-027136Actual
455991.002022-09-026763Actual
25947901.002024-05-018065Actual
327581137.002024-11-017765Actual
2409319414.002024-03-0110076Actual
2087352.002023-12-038265Actual
221431254.002023-12-315467Actual
311870.002022-07-037167Budget
2660511315.862024-05-0140711Actual
242465120.872024-03-016168Actual
2277972069.002024-01-311574Actual
30353112.002024-09-017873Actual
2940915261.002024-08-012075Actual
240880.002022-07-037373Budget
632914820.002022-10-026066Actual
29705261792.002024-08-012977Actual
6436810.002022-10-027717Actual
2778820756.472024-06-0152612Actual
256343.002022-05-026664Actual
8365122.002022-12-038516Actual
2625939473.002024-05-01777Actual
763218.002022-05-029066Actual
4478148737.192022-08-022978Actual
37187159.002025-03-029073Actual
18044103375.002023-09-023976Actual
1721243057.942023-08-021978Actual
18318729.502023-09-0262311Actual
32828660.002024-11-019216Actual
23859130.002024-03-018565Actual
5252-182.002022-09-029166Actual
35706134.802024-12-3183112Actual
8668176.002022-12-036817Actual
21487135.872023-12-0390611Actual
3144824202.002024-10-012073Actual
65591064.742022-10-026518Actual
216155154.002023-12-316213Actual
11751125.002023-03-027326Actual
3678765.652025-01-3171611Actual
26325473.822024-05-017428Actual
990381564.002022-12-313577Actual
3590280.002022-08-028314Budget
16923265.002023-08-028746Actual
139111082.002023-05-026256Actual
648856.002022-10-027167Actual
27617341.192024-06-0165411Actual
1583028.002023-07-037826Actual
23770-278.002024-03-019164Actual
3151404.002022-07-039767Actual
3110564025.362024-09-0194611Actual
285145.002022-05-028464Actual
3773301.002022-08-027365Actual
5444496.542022-09-027318Actual
36050551.002025-01-316814Actual
12350380.002023-04-026513Budget
29449243.002024-08-018916Actual
130687600.002023-04-026366Budget
102179.002022-05-028963Actual
3651075918.002025-01-313477Actual
2069435261.002023-12-033473Actual
3333-165.582022-07-039168Actual
126356107.002022-06-023973Actual
27798196.512024-06-0167612Actual
36140970.002025-01-316615Actual
5498634.432022-09-027728Actual
380875255.112025-03-0218712Actual
25358147.572024-04-0189111Actual
1446711.402023-05-0284612Actual
8752169.002022-12-038367Actual
1643118.842023-07-0365212Actual
15586350.002023-07-037473Actual
25953729.002024-05-018765Actual
12689400.002023-04-027315Budget
736550.002022-05-027266Budget
100102.602022-12-315468Actual
2941325805.002024-08-012475Actual
4514490.002022-09-027713Actual
325305936.002024-11-015763Actual
20860553.002023-12-036665Actual
902911.002022-12-319613Actual
1094213.212022-05-029268Actual
6784-327.002022-11-029113Actual
3567280.002022-08-026714Budget
115118.002023-03-029664Actual
2334841.192024-01-3183211Actual
1139130.002023-03-028473Budget
28615-230.732024-07-029128Actual
2710821395.002024-06-012875Actual
1660058534.002023-08-023473Actual
1199100.002022-06-026863Budget
26859270.002024-06-016863Actual
21399149.702023-12-0390311Actual
11634856.002023-03-028065Actual
3230112354.692022-07-031228Actual
194346.002023-10-0296611Actual
8758550.002022-12-038767Budget
2416711361.002024-03-012077Actual
29913448.642024-08-0187311Actual
33951-360.002024-12-029116Actual
37812293.322025-03-0292111Actual
111418102.932022-05-022478Actual
111381431.412023-01-316268Actual
2620892.002024-05-018217Actual
32905347.002024-11-018746Actual
2020355450.602023-11-026028Actual
19070265.002023-10-028317Actual
11040200.002023-01-316718Budget
39084366.722025-04-0265611Actual
4847480.002022-09-028115Budget
19981195.002023-11-028146Actual
20106448.002023-11-029217Actual
16836499.002023-08-028016Actual
23853184.002024-03-017865Actual
10910197.002023-01-317417Actual
1846711.402023-09-0267112Actual
1788387.002023-09-026526Actual
75881500.002022-11-025767Budget
24508235.872024-03-0162112Actual
38737728.002025-04-027617Actual
14181-171.642023-05-029168Actual
33631205.002024-12-027113Actual
908070.002022-12-318563Budget
38347743.002025-04-026614Actual
7584-1400.002022-11-025367Budget
2965856856.002024-08-016067Actual
32668819.002024-11-018164Actual
224879666.902023-12-3132711Actual
9347720.002022-12-318715Actual
26519164.592024-05-0162511Actual
1358-216.002022-06-029114Actual
12548429.002023-04-027314Actual
239002721.002024-03-016216Actual
3441082.682024-12-0285311Actual
385160.002022-08-027116Budget
793284.002022-12-036863Actual
983417000.002022-12-316367Budget
13669309.002023-05-029064Actual
380165285.962025-03-0260212Actual
2754851.822024-06-0182111Actual
1206319100.002023-03-025267Budget
101474256.002023-01-315263Actual
18783105.002023-10-028515Actual
17083268462.002023-08-0210167Actual
34047280.002024-12-027756Actual
26782632.842024-05-0187613Actual
150711092511.002023-06-0210167Actual
8685514.002022-12-038117Actual
10534454012.002023-01-31675Actual
31915360.002024-10-016767Actual
773199915.002022-05-02676Actual
368983796.572025-01-3161612Actual
982825200.002022-12-316067Actual
26114209.002024-05-018056Actual
3688831.612025-01-3190212Actual
38367790.002025-04-029214Actual
1952232.002022-06-027817Actual
2832345.002022-07-037636Actual
5572123.812022-09-028468Actual
12409291.002023-04-026563Actual
26115130.002024-05-018156Actual
82472300.002022-12-036165Budget
1761250.002022-06-027646Actual
27750136.932024-06-0183112Actual
35108100.002022-08-026073Budget
4999410.002022-09-028716Actual
37112428.002025-03-026763Actual
195012.892023-10-0271212Actual
1588478.002023-07-037846Actual
13093480.002023-04-028066Budget
18807316.002023-10-027265Actual
1305553802.002023-04-025466Actual
2238575.232023-12-3167311Actual
841047.002022-12-038426Actual
966256.002022-12-317856Actual
369929000.002022-08-026015Budget
215901177.382023-12-0314712Actual
2561639.062024-04-0187612Actual
26200.002022-05-027813Budget
4088950.002022-08-026266Budget
19628278.002023-11-027863Actual
33975139.002024-12-028726Actual
21076410.002023-12-039266Actual
1305659200.002023-04-025466Budget
2494562.002024-04-018416Actual
100055.002022-12-319628Actual
127351823.002023-04-026265Actual
8816376.852022-12-037418Actual
14649577.002023-06-029214Actual
3335977378.802024-11-014711Actual
31503815.002024-10-017314Actual
690890.002022-11-028173Budget
20747241.002023-12-038314Actual
139971615814.302023-05-024376Actual
7156700.002022-05-025766Budget
1387570.002023-05-028436Actual
8460100.002022-12-038436Budget
558434500.002022-09-029968Actual
1266573429.002023-04-023774Actual
26318563.212024-05-016528Actual
306072306269.002024-09-011036Actual
331051928.392024-11-017718Actual
2602532.002024-05-016726Actual
33226218.852024-11-0178111Actual
182875.002023-09-0296111Actual
766223350.002022-11-023277Actual
24479206354.602024-03-016711Actual
1120564317.432023-01-313178Actual
2664065042.402024-05-0156612Actual
2053242.252023-11-0274212Actual
76772673.862022-11-026218Actual
2280964.002024-01-317115Actual
12891122.002023-04-028126Actual
22586-44646.492023-12-3146712Actual
29737384.422024-08-018518Actual
2955256.002024-08-018356Actual
199931247.002023-11-026156Actual
861380.002022-12-038466Budget
1380380.002022-06-026564Budget
1345819987.822023-04-022478Actual
12321174607.362023-03-021578Actual
9092169200.002022-12-3110163Budget
282452.002022-07-036936Actual
204743795.512023-11-0218711Actual
18711135.002023-10-026864Actual
2497316.002024-04-018526Actual
298402541.232024-08-0162111Actual
15063191.002023-06-028967Actual
33407383.742024-11-0187112Actual
594118635.002022-10-0210074Actual
5095527.002022-09-028736Actual
3052139205.002024-09-019465Actual
20217860.192023-11-028028Actual
1813225696.002023-09-023377Actual
22270287.452023-12-316668Actual
246251125.002024-04-016513Actual
5079480.002022-09-027736Budget
36185977.002025-01-318065Actual
6186280.002022-10-026536Budget
29550165.002024-08-018156Actual
20249260.182023-11-027868Actual
1131377.002023-03-028463Actual
5384100.002022-09-028467Budget
654223350.002022-10-023277Actual
11200.002022-05-026713Budget
1461838.002023-06-028973Actual
27930211.782024-06-0184613Actual
897447851.972022-12-033478Actual
2261633758.002024-01-315263Actual
1626128.422023-07-0368311Actual
38765242.002025-04-026767Actual
977339100.002022-12-316017Budget
28219638.002024-07-026665Actual
913870.002022-12-317373Budget
21547153.952023-12-0392112Actual
31626386.002024-10-016765Actual
29047664.422024-07-0281213Actual
12751300.002023-04-027365Budget
20878209.002023-12-038965Actual
6640380.002022-10-028728Budget
1272910100.002023-04-025765Budget
48757600.002022-09-025765Budget
3437200.002022-08-026663Budget
33052278.002024-11-018367Actual
3679979.482025-01-3185611Actual
12383495.002023-04-028713Actual
1115250.002023-01-317168Budget
3156819360.002024-10-012074Actual
165100.002022-05-027773Budget
2469779.002022-07-038114Actual
19024180483.002023-10-0210166Actual
7026630.002022-11-028764Actual
392884145.192025-04-0261213Actual
17607404.002023-09-029263Actual
558926989.462022-09-02778Actual
964380.002022-05-027618Budget
27180491.002024-06-016536Actual
171664.002023-08-029628Actual
20439147.572023-11-0265611Actual
1252481.002023-04-028973Actual
3419755087.002024-12-021977Actual
31331722.322024-09-0180613Actual
5949550.002022-10-026515Budget
23635461.002024-03-017263Actual
9732380.002022-12-318766Budget
525418996.002022-09-029466Actual
1100412591.002023-01-31877Actual
2170412558.002023-12-316073Actual
3876751.002025-04-026967Actual
38012146.512025-03-0292112Actual
77231800.002022-11-026128Budget
2398111.002022-07-036573Actual
1243193.002023-04-027863Actual
3517869.002024-12-318446Actual
2395327351.002024-03-016036Actual
2767100.002022-07-036526Budget
779640.002022-11-027168Budget
3604110.002025-01-319473Actual
2748038.962024-06-016968Actual
749180.002022-11-028466Budget
132688156.002023-04-022277Actual
78453682.972022-11-022378Actual
879616153.002022-12-0310077Actual
1750028.422023-08-0273612Actual
3428455.632024-12-026968Actual
887730.002022-12-038228Budget
3283920.002024-11-017126Actual
153806443.432023-06-0228711Actual
1370751308.002023-05-026015Actual
19588129.002023-11-026913Actual
12422220.002023-04-027363Budget
16269166.722023-07-0380311Actual
2947430.002024-08-018526Actual
54541532.932022-09-028018Actual
801130.002022-12-036873Budget
1824143057.942023-09-021978Actual
2266726602.002024-01-312873Actual
27762457.152024-06-0161212Actual
3578439413.202024-12-3113712Actual
729151.002022-11-028526Actual
1291100.002022-06-027773Budget
25188606666.002024-04-0110167Actual
33342146.512024-11-0178611Actual
392853.002025-04-0296113Actual
458474.002022-09-028363Actual
1488396.002023-06-028436Actual
29035885.482024-07-0265213Actual
1303520.002023-04-028256Budget
6767172.002022-11-027813Actual
25254305.632024-04-017328Actual
130651314.002023-04-026266Actual
317145844.002022-07-033177Actual
295655502.002024-08-015766Actual
252291351.112024-04-017718Actual
38441304.002025-04-026715Actual
6201400.002022-05-026246Budget
687251958.002022-11-023573Actual
18658214.002023-10-028073Actual
26370279.872024-05-019068Actual
10652-76.002023-01-319126Actual
3742339.002025-03-028326Actual
3129346.872024-09-0171213Actual
4775153.002022-09-028464Actual
2135644.382023-12-0368211Actual
38751385.002025-04-029417Actual
377081157.162025-03-027728Actual
1977314838.002023-11-022074Actual
32379326817.192024-10-0146712Actual
1379540.002022-06-026564Actual
2766480.002022-07-036226Budget
273741170.002024-06-018767Actual
3796720.002022-08-028765Actual
25297166.242024-04-018468Actual
3193649541.002024-10-019467Actual
31750405.002024-10-018136Actual
358101217.062024-12-3162113Actual
18248.002022-05-028973Actual
36784199.702025-01-3167611Actual
3919861577.442025-04-0256612Actual
27458288.972024-06-018428Actual
430124240.002022-08-024077Actual
39337213.542025-04-0283613Actual
21391242.252023-12-0380311Actual
263791363385.582024-05-01678Actual
4349369.272022-08-029218Actual
9049200.002022-12-316663Budget
26553158.212024-05-0165611Actual
205422683.002022-06-023277Actual
1709820405.002023-08-022877Actual
33080228168.002024-11-012977Actual
2433673.102024-03-0165211Actual
1947380.002022-06-027617Budget
10526246.002023-01-319265Actual
6778100.002022-11-028513Budget
18312-26.902023-09-0291211Actual
36997225.822025-01-3178213Actual
528934000.002022-09-026017Budget
1848010.332023-09-0284112Actual
36248120.002025-01-318516Actual
3009918761.752024-08-0194612Actual
705525670.002022-11-023274Actual
33271133.742024-11-0165311Actual
115493000.002023-03-026215Budget
277352627.402024-06-0162112Actual
87647.002022-12-039667Actual
3477374382.002024-12-316013Actual
2546326.292024-04-0183511Actual
82381.002022-12-035465Actual
31895316.002024-10-018417Actual
1721477129.792023-08-022178Actual
4527062.002022-05-022275Actual
13085100.002023-04-027466Budget
5131310.002022-09-028046Actual
381373313.592025-03-0262213Actual
6302280.002022-10-028056Budget
61329600.002022-10-026026Budget
15150188.962023-06-029028Actual
37220139062.002025-03-021224Actual
382737357.002022-08-023575Actual
2649714.592024-05-0169411Actual
34131145.002024-12-026917Actual
1565540.002023-07-038264Actual
20879321.002023-12-039065Actual
371490.002022-08-027115Budget
25587-58.812024-04-0191212Actual
5566280.002022-09-028168Budget
13241100.002023-04-028467Budget
58622560.002022-10-026164Actual
1883946791.002023-10-022175Actual
36724289.062025-01-3165411Actual
1521435533.562023-06-023878Actual
3689041.192025-01-3192212Actual
3726917118.002025-03-022274Actual
17757214601.002023-09-024374Actual
3212522.042024-10-0171211Actual
17825664309.002023-09-02475Actual
249706.002024-04-018226Actual
32292229.492024-10-0165112Actual
284736675.002024-07-026217Actual
5155832.002022-09-026256Actual
171821449.592023-08-027268Actual
297301826.872024-08-017718Actual
1577618169.002023-07-032875Actual
978880.002022-12-317117Actual
700056.002022-11-027164Actual
18135159037.002023-09-023777Actual
3216027.362024-10-0182311Actual
11099200.002023-01-317628Budget
10306480.002023-01-317614Budget
2592727042.002024-05-015365Actual
1019020.002023-01-318263Budget
27412105381.832024-06-016018Actual
361561215.002025-01-318715Actual
1474200.002022-06-027415Budget
3206346054.972024-10-01778Actual
23020227.002024-01-318756Actual
18821330.002023-10-029065Actual
7660140100.002022-11-022977Actual
1066420.792022-05-027268Actual
38157176.692025-03-0290213Actual
58657435.002022-10-026364Actual
32423610.042024-10-0181213Actual
22209982.922023-12-316518Actual
156659.002023-07-039664Actual
12524811.002022-06-022373Actual
1897027.002023-10-026856Actual
3987205.002022-08-026646Actual
8423836918.002022-12-031136Actual
270841949.002022-07-033975Actual
191304466.002023-10-022377Actual
1357345431.002023-05-023273Actual
20956137.002023-12-038026Actual
9399200.002022-12-318365Budget
842528300.002022-12-036036Budget
14710195523.002023-06-023774Actual
3438218.002022-08-026663Actual
968412900.002022-12-315266Budget
20976111.002023-12-036836Actual
17892116.002023-09-027726Actual
3593200.002022-08-028414Budget
29975128.422024-08-0189611Actual
1191139.002023-03-028456Actual
3059717.002024-09-018226Actual
383409.002025-04-029473Actual
20751328.002023-12-038914Actual
2702140663.002024-06-013374Actual
19975103.002023-11-027346Actual
3298155087.002024-11-011976Actual
244814127.432024-03-018711Actual
151201501.112023-06-028718Actual
35083187.002024-12-316616Actual
29345344.002024-08-017415Actual
31141339.062024-09-0165112Actual
149166.002023-06-029646Actual
23257723.822024-01-317768Actual
37334299.002025-03-027865Actual
3647720.002022-08-028064Actual
9958217671.802022-12-311228Actual
8462112.002022-12-038536Actual
194453795.512023-10-0218711Actual
12696650.002023-04-027715Budget
3358267.922024-11-0182613Actual
8229-192.002022-12-039115Actual
2598732596.002024-05-014075Actual
18789231.002023-10-029415Actual
2392954.002024-03-016626Actual
3706852568.902025-01-3139713Actual
144474008.282023-05-0260612Actual
3228923000.122024-10-0160112Actual
2583512120.002024-05-015764Actual
23247599.582024-01-316568Actual
8695720.002022-12-038717Actual
2191143647.002023-12-313975Actual
32814148.002024-11-017416Actual
284684005897.002024-07-024376Actual
275292490618.662024-06-014378Actual
11410880.002023-03-026514Actual
29265-393.002024-08-019114Actual
725252334.002022-11-021226Actual
3801390.122025-03-0294112Actual
9265200.002022-12-318464Budget
1765835.002023-09-028473Actual
16913157.002023-08-027446Actual
332431441.212024-11-0162211Actual
2011010093.002023-11-025267Actual
2196127.002023-12-318426Actual
293901053.002024-08-018765Actual
2919622720.002024-08-012073Actual
1820418587.792023-09-026368Actual
30171645.122024-08-0177213Actual
955839.002022-12-317136Actual
38565102.002025-04-027326Actual
23525119.912024-01-3190112Actual
89852400.002022-12-316113Budget
10853239.002023-01-319066Actual
3249352042.572024-10-0139713Actual
135686318.002023-05-022373Actual
1220421328.752023-03-026028Actual
1825028784.952023-09-023278Actual
816471903.002022-12-031574Actual
3498044186.002024-12-313874Actual
3248220.002022-07-037328Budget
655380.002022-05-028746Budget
34876209.002024-12-317673Actual
3101132.672024-09-0185211Actual
3901020.972025-04-0282311Actual
38538266.002025-04-027316Actual
3395959.002024-12-026626Actual
3592046872.302024-12-3139713Actual
7636254.002022-11-029067Actual
20208310.182023-11-026728Actual
2240175.232023-12-3189311Actual
262413562.002022-07-035265Actual
218919288.002023-12-31875Actual
2043312473.332023-11-0256611Actual
3148225.002024-10-018273Actual
2331918.842024-01-3182111Actual
1055520232.002023-01-313875Actual
2851195.002022-07-038936Actual
33932336.002024-12-026616Actual
32729257.002024-11-018415Actual
35029269.002024-12-317265Actual
3297747286.002024-11-011376Actual
11503100.002023-03-028564Budget
2621815.002024-05-019617Actual
23630655.002024-03-016663Actual
1841119.912023-09-0271611Actual
2337736.932024-01-3185311Actual
6217112.002022-10-028536Actual
7156380.002022-11-028165Budget
2039443.312023-11-0284411Actual
34783332.002024-12-317413Actual
1559217.002023-07-038273Actual
8769914136.002022-12-03477Actual
20775219.002023-12-037464Actual
3152243426.002024-10-015264Actual
163445266.812023-07-0363611Actual
1825730662.262023-09-024078Actual
1201023350.002023-03-024076Actual
1892830.002023-10-028236Actual
486733700.002022-09-025265Budget
3180648.002024-10-018556Actual
1864172.002022-06-027366Actual
22521-46.052023-12-3191112Actual
1504064584.002023-06-026067Actual
2132122727.262023-12-0310078Actual
381987990.872025-03-028713Actual
10696100.002023-01-318536Budget
22144105197.002023-12-315667Actual
39273160.902025-04-0278113Actual
1531950.762023-06-0283411Actual
2764437.002022-07-036126Actual
3627782.002025-01-318926Actual
2140244.382023-12-0394311Actual
109711380.002023-01-317667Actual
970296.002022-12-316766Actual
16056199230.002023-07-031377Actual
8756135.002022-12-038567Actual
36234190.002025-01-316716Actual
1369121282.002023-05-022874Actual
268004029.402024-05-0120713Actual
375182060.002025-03-026166Actual
2030257.002022-06-029267Actual
30699102.002024-09-016866Actual
1938843.312023-10-0278511Actual
217051288.002023-12-316173Actual
1347516875.002023-05-019373Actual
352540.002022-08-027173Budget
562-74.002022-05-029126Actual
2807981.002024-07-028473Actual
19968965.002023-11-026246Actual
245395.002022-07-036914Actual
8338140.002022-12-036716Actual
31028200.762024-09-0173311Actual
38079247856.442025-03-02101612Actual
868480.002022-05-026667Budget
7369179.002022-11-027446Actual
38359129.002025-04-028214Actual
320306860.302024-10-016168Actual
124061768.002023-04-026263Actual
29489123.002024-08-016836Actual
16707101306.002023-08-021574Actual
372901105.002025-03-026615Actual
226233994.002024-01-316263Actual
2378414268.002024-03-011874Actual
3738742.002025-03-027116Actual
9630101.002022-12-318946Actual
32413203.012024-10-0167213Actual
333882410.382024-11-0161112Actual
208682618.002023-12-037665Actual
2030094.382023-11-0268111Actual
1827719.912023-09-0282111Actual
10735319.002023-01-318146Actual
815563000.002022-12-039964Actual
379415683.842025-03-0276611Actual
367802326.332025-01-3162611Actual
28292118.002024-07-028416Actual
17144331.392023-08-026628Actual
11437260.002023-03-028314Actual
6200131.002022-10-027436Actual
15024295.002023-06-028317Actual
264101543.342024-05-0162111Actual
32345395.002022-05-023974Actual
32403190.732024-10-0190113Actual
324813680.272024-10-0122713Actual
1266626706.002023-04-023874Actual
14269-26.902023-05-0291211Actual
1364539647.002023-05-026064Actual
7259200.002022-11-026526Budget
1005380.002022-12-318368Budget
23039100.002022-07-035363Budget
35224116.002024-12-316866Actual
2332100.002022-07-037463Budget
1357434285.002023-05-023373Actual
218692024.002023-12-317665Actual
48801400.002022-09-026265Actual
267624031.152024-05-0162613Actual
2555220.972024-04-0181112Actual
38319114.002025-04-026673Actual
1229537.452023-03-028268Actual
38904-232.252025-04-029168Actual
1731413106.322023-08-0260411Actual
15863102.002023-07-038436Actual
2423049.572024-03-018228Actual
1392265.002023-05-027856Actual
10694124.002023-01-318436Actual
1625321.002022-06-028116Actual
202280.002022-05-026814Budget
9343136.002022-12-318415Actual
10044628.372022-12-317768Actual
1743610.332023-08-0265112Actual
220562273.002023-12-316266Actual
43995.002022-08-029628Actual
10122550.002023-01-317713Budget
7276200.002022-11-027726Budget
114073200.002023-03-026214Budget
161104323.892023-07-036228Actual
350633040.002022-08-024073Actual
2835518241.002024-07-026046Actual
1838711.402023-09-0283511Actual
867480.002022-05-026567Budget
608212539.002022-10-0210075Actual
37692772.312025-03-029218Actual
33099488.972024-11-016818Actual
1611699.572023-07-037128Actual
20835709.002023-12-037715Actual
1457717836.002023-06-021873Actual
70712100.002022-11-026215Budget
19007755.002023-10-027666Actual
21618336.002023-12-316713Actual
929050391.002022-12-312174Actual
1123376.002023-03-027113Actual
12921156.002023-04-026736Actual
34666274.942024-12-0273113Actual
504246.002022-09-028426Actual
8195380.002022-12-036615Budget
509198.002022-09-028436Actual
37894273.102025-03-0292411Actual
25786147.002024-05-017673Actual
3158272662.002024-10-013974Actual
106225.322022-05-026968Actual
391418.002022-08-028226Actual
384938.002022-08-026916Actual
326526592.002024-11-016164Actual
3926022275.352025-04-0260113Actual
2662130.552024-05-0176112Actual
2991196.512024-08-0184311Actual
1200298681.002023-03-023176Actual
16535287.002023-08-028513Actual
18784608.002023-10-028715Actual
886150.002022-12-037128Budget
1951789.062023-10-0292212Actual
8277380.002022-12-038165Budget
6256313.002022-10-028146Actual
1479200.002022-06-027815Budget
29261308.002024-08-018514Actual
18221182.902023-09-028468Actual
204791344.402023-11-0223711Actual
1408425696.002023-05-023377Actual
30913141.992024-09-017168Actual
6102137.002022-10-027416Actual
4208194.002022-08-029017Actual
253055.002024-04-019668Actual
2167310.002023-12-319663Actual
10430712.002023-01-316515Actual
4979160.002022-09-027416Actual
16146255.632023-07-036768Actual
5177280.002022-09-028056Budget
2970830545.002024-08-013377Actual
3445469.912024-12-0273511Actual
606912931.002022-10-022875Actual
3925354428.372025-04-0237712Actual
25351395.452024-04-0180111Actual
374871711.002025-03-026156Actual
162443.952023-07-0382211Actual
3213573.102024-10-0184211Actual
2407439785.002024-03-011976Actual
12175200.002023-03-027418Budget
38168561.002022-08-022075Actual
2898738694.032024-07-0221712Actual
30412591.002024-09-017364Actual
238636754.002022-07-033873Actual
2204043.002023-12-318356Actual
9954-388.312022-12-319118Actual
23220292.002024-01-317328Actual
23603816.002024-03-017613Actual
2672100.002022-07-038565Budget
17364-26.902023-08-0291511Actual
3755718324.002025-03-022076Actual
25049102.002024-04-018156Actual
22756150.002024-01-317864Actual
32584121427.002024-11-013773Actual
3736133.002022-08-028515Actual
328052601.002024-11-016116Actual
9629293.002022-12-318746Actual
64741900.002022-10-026267Budget
2666213.532024-05-0184612Actual
3022553432.072024-08-0114713Actual
646122000.002022-10-025267Budget
16689105.002023-08-028464Actual
15314197.572023-06-0277411Actual
1920240120.012023-10-025368Actual
18367131.612023-09-0292411Actual
185361358.232023-09-0223712Actual
3925010509.472025-04-0233712Actual
11146100.002023-01-316768Budget
6801850.002022-11-026263Budget
1029952.002023-01-316914Actual
38783333.002025-04-029067Actual
45398357.002022-09-025263Actual
35708108.212024-12-3185112Actual
448355883.942022-08-023578Actual
3930538024.002022-08-021036Actual
2305276.002024-01-318566Actual
284100.002022-05-028464Budget
27169208.002024-06-018726Actual
3053712711.002024-09-012275Actual
25058137.002024-04-019256Actual
34663141.612024-12-0268113Actual
2147392.252023-12-0372611Actual
233892.002022-07-037863Actual
3590750802.202024-12-3121713Actual
19717192.002023-11-028314Actual
1223798.052023-03-028328Actual
19164396.542023-10-028418Actual
3445211.402024-12-0269511Actual
9836380.002022-12-316567Budget
30448271746.002024-09-012974Actual
33540190.732024-11-0168213Actual
22798-46542.002024-01-314374Actual
3115147.002022-07-036867Actual
6668429.882022-10-026668Actual
15651579.002023-07-037764Actual
75016.002022-11-029666Actual
1850762.462023-09-0277612Actual
54241016911.002022-09-024377Actual
30416344.002024-09-017864Actual
1715474.002022-06-027736Actual
1786932.002023-09-028216Actual
20621795.002023-12-037613Actual
2946848.002024-08-017826Actual
370931485.002025-03-028713Actual
806189.002022-12-036914Actual
2545936.932024-04-0178511Actual
1991910.002023-11-026926Actual
4370220.002022-08-027328Budget
25798-92.002024-05-019173Actual
3932114620.822025-04-0263613Actual
32515344.002024-11-018313Actual
1662428.002023-08-028273Actual
11056750.002023-01-318018Budget
80114629.002022-05-0210076Actual
593124653.002022-10-023274Actual
15794202.002023-07-036616Actual
37545616.002025-03-029766Actual
1607191016.002023-07-033477Actual
3516017373.002024-12-316046Actual
4503121.002022-09-026813Actual
35103436.002024-12-319216Actual
28145302.002024-07-029064Actual
1888410649.002023-10-026026Actual
114565.002023-03-025464Actual
3632790.002025-01-318346Actual
850580.002022-12-038346Budget
3713415.002025-03-029663Actual
15722249.002023-07-039415Actual
8690200.002022-12-038317Budget
1688445.002023-08-026936Actual
12173300.002023-03-027318Budget
2871184864.042024-07-0212211Actual
3375092.002024-12-026914Actual
39277122.312025-04-0283113Actual
13622373.002023-05-027314Actual
21715103.002023-12-317673Actual
31205230.552024-09-0168612Actual
1152487.002022-05-02873Actual
39179109.272025-04-0276212Actual
681164.002022-11-026863Actual
285332228.002024-07-029767Actual
12834260.002023-04-027616Actual
16058304787.002023-07-031577Actual
908169.002022-12-318563Actual
33645585.002024-12-029013Actual
235102.892024-01-3169112Actual
2036996.512023-11-0287311Actual
12360300.002023-04-027313Budget
1064246.002023-01-318326Actual
9469547.002022-12-317716Actual
27549179.492024-06-0183111Actual
11067100.002023-01-318518Budget
16102458.672023-07-039018Actual
2108812485.002023-12-031876Actual
200070.002022-06-027167Budget
291014332.912024-07-0218713Actual
8632200.002022-05-026267Budget
2627533902.002024-05-013377Actual
95911700.002022-12-316146Actual
34909129.002024-12-318214Actual
225721330.572023-12-3123712Actual
2072655.642022-06-026518Actual
5256497.002022-09-029766Actual
431967.752022-08-026918Actual
387233705947.002025-04-024376Actual
124978.002023-04-026973Actual
1985920486.002023-11-02775Actual
19187238.962023-10-027828Actual
689040.002022-11-026773Budget
4846850.002022-09-028015Budget
23766134.002024-03-018564Actual
13633761.002023-05-028714Actual
14895103.002023-06-026646Actual
1257699.002023-04-029414Actual
245426.082024-03-0173212Actual
3209769.912024-10-0171111Actual
36325261.002025-01-318146Actual
1992015.002023-11-027126Actual
317561507.002022-07-033577Actual
2481712363.002024-04-012274Actual
21248176.842023-12-038428Actual
861580.002022-12-038566Budget
14886223.002023-06-028936Actual
34601434.812024-12-0265612Actual
2868435383.332024-07-0260111Actual
1090454.002023-01-316917Actual
3734629169.002025-03-029465Actual
1949714.592023-10-0266212Actual
2292351.002024-01-316526Actual
2190117861.002023-12-312475Actual
19964462.002023-11-029236Actual
2478990.002022-07-038714Actual
997180.002022-12-316828Budget
38544319.002025-04-028116Actual
535019300.002022-09-026367Budget
24252173.812024-03-016868Actual
7101130.002022-11-028415Actual
1124945.002023-03-028213Actual
18694449.002023-10-029014Actual
3082933870.002024-09-012477Actual
1174394.002023-03-026726Actual
595602.002022-05-028036Actual
15298-65.202023-06-0291311Actual
30925249.572024-09-018568Actual
1971655.002023-11-028214Actual
2029030036.492023-11-024078Actual
31593405.002024-10-016815Actual
310722446.002022-07-036367Actual
335608001.402024-11-0152613Actual
504050.002022-09-028326Budget
1701287580.002023-08-023776Actual
3808211250.972025-03-027712Actual
19725284.002023-11-029414Actual
1890139.002023-10-028326Actual
21579-150.302023-12-0391612Actual
2443112.462024-03-0183511Actual
6952280.002022-11-027814Budget
1681570376.002023-08-023775Actual
2394414.002024-03-018526Actual
2194847.002023-12-316726Actual
599029058.002022-10-025265Actual
18943120.002022-05-026014Actual
3345551.822024-11-0169612Actual
1627111.402023-07-0382311Actual
3546818710.522024-12-311878Actual
38144346.872025-03-0273213Actual
3386220.002022-08-027313Budget
13340358.662023-04-026528Actual
6771435.002022-11-028113Actual
15080.002022-05-026673Budget
8975124500.372022-12-033578Actual
37495128.002025-03-027356Actual
63039.002022-05-027146Actual
194835.012023-10-0283112Actual
211522479.002023-12-037267Actual
2005247500.002023-11-029966Actual
2691831.002024-06-016973Actual
224975420.012023-12-31100711Actual
2249546223.562023-12-3143711Actual
14222125.232023-05-0266111Actual
4510112.002022-09-027413Actual
297540.002022-07-036966Actual
39040101.822025-04-0285411Actual
14051643.002023-05-028167Actual
1235972.002023-04-027113Actual
683590.002022-11-028363Budget
2908145.112024-07-0282613Actual
35435255.632024-12-316768Actual
2510135524.002024-04-011476Actual
37815268305.762025-03-0212211Actual
29670291.002024-08-017467Actual
21790262.002023-12-319264Actual
225051.822023-12-3169112Actual
79678.002022-12-039663Actual
34825224.002024-12-318363Actual
11554224.002023-03-026715Actual
12387426.002023-04-029213Actual
8841399.572022-12-039218Actual
3387110332.002024-12-026365Actual
103442800.002023-01-316164Budget
144566.082023-05-0271612Actual
253391199.722024-04-0162111Actual
16617161.002023-08-027373Actual
7706200.002022-11-028318Budget
1598618820.002023-07-0310076Actual
382129331.252025-03-0232713Actual

Generated 2025-06-01 16:00:17.815 UTC