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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301864662.742024-08-0153613Actual
3147-138.002022-07-039167Actual
2603497.002024-05-018026Actual
10945000.002022-05-029963Actual
943629015.002022-12-313475Actual
199129745.002023-11-026026Actual
372981337.002025-03-027715Actual
3306819126.002024-11-01877Actual
30036207.152024-08-0192112Actual
1625235.872023-07-0392211Actual
2459235000.002024-03-0199612Actual
1508853835.002023-06-023177Actual
20662221.002023-12-038363Actual
154747368.982023-06-0233712Actual
39045294.382025-04-0292411Actual
8038135.002022-12-038773Actual
4685655.002022-09-026614Actual
38072307.152025-03-0290612Actual
330551170.002024-11-018767Actual
16191117245.692023-07-033478Actual
243392.002022-07-039073Actual
3745034.002025-03-028236Actual
8339100.002022-12-036816Budget
23829432.002024-03-019215Actual
364731111.002025-01-317767Actual
2538622.042024-04-0189211Actual
21963113.002023-12-318726Actual
4702280.002022-09-027814Budget
14072157848.002023-05-021577Actual
36480232.002025-01-318567Actual
30946107021.262024-09-012178Actual
35183-216.002024-12-319146Actual
303881710.002024-09-018714Actual
2015754504.002023-11-022177Actual
2533280245.002024-04-013978Actual
330369622.002024-11-016367Actual
9213440.002022-12-319214Actual
6641546.552022-10-028728Actual
978235.932022-05-028418Actual
14959135.002023-06-027366Actual
24372139.062024-03-0177311Actual
341391093.002024-12-028117Actual
3252200.002022-07-037628Budget
14576151549.002023-06-021573Actual
2649990.122024-05-0173411Actual
3278927418.002024-11-012475Actual
2407138402.002024-03-011476Actual
1702200.002022-06-026736Budget
7708200.002022-11-028418Budget
1533249951.692023-06-0256611Actual
2241523.102023-12-3171411Actual
2069163623.002023-12-033173Actual
353536062.002024-12-312377Actual
2554616.722024-04-0173112Actual
36744-113.072025-01-3191411Actual
30516891.002024-09-018765Actual
225736746.632023-12-3124712Actual
278813825.882024-06-0162213Actual
11180198.052023-01-319068Actual
3148799.002024-10-018973Actual
25654-9109.802024-04-309273Actual
2262155614.002024-01-316063Actual
18934336.002023-10-029036Actual
21407164.592023-12-0365411Actual
2299252.002024-01-318446Actual
37089125.002025-03-028213Actual
3222923589.502024-10-0160611Actual
525100.002022-05-026526Budget
807870.002022-12-038214Budget
1247253835.002023-04-023173Actual
365312023.852025-01-317718Actual
257761964.002024-05-016173Actual
140631062.002023-05-029767Actual
3798062720.012025-03-0235711Actual
977113867.002022-12-3110076Actual
1577243841.002023-07-032175Actual
3409447500.002024-12-029966Actual
3599320.002022-08-029014Actual
2501616.002024-04-017146Actual
363141.002022-08-026964Actual
28094513.002024-07-026714Actual
3014046.872024-08-0171113Actual
247151049.002024-04-016173Actual
3853770.002025-04-027116Actual
1394820.002023-05-026966Actual
102224860.002023-01-312373Actual
37563254592.002025-03-022976Actual
32551177.002024-11-018463Actual
2108812485.002023-12-031876Actual
14511364.002023-06-026713Actual
6149.002022-05-029636Actual
694380.002022-11-027114Budget
526696336.002022-09-021576Actual
16943211.002023-08-028056Actual
170311004.002023-08-027717Actual
11586273.002023-03-029015Actual
5324142.002022-09-028417Actual
194033383.802023-10-0253611Actual
955633.002022-12-316936Actual
37920-20.522025-03-0291511Actual
1040270268.002023-01-311574Actual
3345677.362024-11-0171612Actual
38683536.002025-04-028066Actual
5082149.002022-09-027836Actual
29457713.002024-08-016226Actual
243408.212024-03-0169211Actual
6628480.002022-10-028028Budget
7405113.002022-11-026656Actual
38773910.002025-04-027767Actual
3071025.002024-09-018266Actual
34076154.002024-12-027366Actual
18978186.002023-10-028056Actual
14786110266.002023-06-021375Actual
254628.212024-04-0182511Actual
30138106.522024-08-0168113Actual
1521574153.982023-06-023978Actual
35532223.102024-12-3181211Actual
3005348.632024-08-0178212Actual
1727726.292023-08-0283211Actual
324523867.992024-10-0176613Actual
37262114029.002025-03-021374Actual
384501179.002025-04-028015Actual
1699812485.002023-08-021876Actual
13199149398.002023-04-025667Actual
1186680.002023-03-028546Budget
19644326736.002023-11-0210163Actual
30410152.002024-09-017164Actual
347638666.332024-12-0233713Actual
1019380.002022-05-028028Budget
1780144.002023-09-026965Actual
1047210648.002023-01-315265Actual
14596263191.002023-06-024673Actual
31653682174.002024-10-01675Actual
3549647.572024-12-3169111Actual
3055200.002022-07-036817Budget
28910132.682024-07-0294112Actual
2659811559.492024-05-0132711Actual
984296.002022-12-316867Actual
29656130353.002024-08-015667Actual
751918991.002022-11-022476Actual
314084510.002024-10-016163Actual
300141863.562024-08-0162112Actual
16681203.002023-08-027464Actual
23634545.002022-05-021224Actual
82381.002022-12-035465Actual
93642300.002022-12-316165Budget
11788480.002023-03-026536Budget
1731413106.322023-08-0260411Actual
34280546.552024-12-026568Actual
183982800.002022-06-025666Budget
13716365.002023-05-027315Actual
22683216.002024-01-316573Actual
214690.002022-06-028328Budget
2449713868.042024-03-0134711Actual
37629242.002025-03-028567Actual
94215543.002022-05-0210077Actual
65801288.982022-10-028018Actual
8145140.002022-12-038564Actual
1285090.002023-04-028516Budget
2455310.332024-03-0187212Actual
28722218.852024-07-0274211Actual
192927.002023-10-0296111Actual
6410311853.002022-10-024676Actual
35640203.952024-12-3173611Actual
38593248.002025-04-027336Actual
958791.002022-12-319436Actual
34827179.002024-12-318563Actual
71272856.002022-11-026265Actual
323178184.952024-10-0152612Actual
14762240.002023-06-027465Actual
64891400.002022-10-027267Budget
28442276502.002024-07-0210166Actual
3902293.002022-05-026265Actual
376662371138.002025-03-024677Actual
108871168871.002023-01-314376Actual
16926-182.002023-08-029146Actual
28059518398.002024-07-024373Actual
1675830109.002023-08-025365Actual
22866564811.002024-01-31675Actual
3892432581.992025-04-022478Actual
7870380.002022-12-036613Budget
1303968.002023-04-028456Actual
48631.002022-05-027116Actual
268311242.002024-06-017713Actual
1391553.002023-05-026856Actual
15507-438.002023-07-039113Actual
26551650.002022-07-037665Actual
249282296.002024-04-016116Actual
3556594.382024-12-3189311Actual
2122200.002022-06-026628Budget
2847181328.002024-07-026017Actual
868860.002022-12-038217Budget
6802784.002022-11-026263Actual
2294829838.002024-01-316036Actual
13518166288.002023-05-021223Actual
12030100.002023-03-027117Budget
3960550.002022-08-028036Budget
1865042.002023-10-026873Actual
77762487.492022-11-025768Actual
2631314.002024-05-019618Actual
21953172.002023-12-317426Actual
32422985.482024-10-0180213Actual
3243820452.512024-10-0157613Actual
19437112775.202023-10-02101611Actual
2307111361.002024-01-312076Actual
35557110.342024-12-3178311Actual
3214417750.032024-10-0160311Actual
220530.002022-06-028268Budget
2341814.592024-01-3168511Actual
3772428757.682025-03-025368Actual
17925125.002023-09-028336Actual
3731512486.002025-03-025365Actual
22825387.002024-01-319215Actual
20192328.362023-11-028318Actual
690996.002022-11-028173Actual
1041529089.002023-01-313474Actual
1879742608.002023-10-026065Actual
7223300.002022-11-027316Budget
31504444.002024-10-017414Actual
467849000.002022-09-026014Budget
16753426.002023-08-029215Actual
37645100705.002025-03-021477Actual
19004151.002023-10-027266Actual
301854662.742024-08-0152613Actual
5997126471.002022-10-025665Actual
2544429.482024-04-0194411Actual
367802326.332025-01-3162611Actual
517580.002022-09-027856Actual
3382137992.002024-12-022474Actual
3790159.272025-03-0266511Actual
317222683.002022-07-033277Actual
187830.002022-06-028266Budget
2788662.662024-06-0169213Actual
2416379946.002024-03-011477Actual
360551035.002025-01-317614Actual
22824-232.002024-01-319115Actual
8335280.002022-12-036616Budget
18543535.882023-09-0234712Actual
3843346.002022-08-026616Actual
1596739785.002023-07-031976Actual
20937248.002023-12-039016Actual
468359790.802022-05-024575Actual
1540507.002022-06-027765Actual
5127280.002022-09-027746Budget
2169029768.002023-12-312473Actual
2692895.002024-06-018373Actual
38185213.542025-03-0285613Actual
34024260.002024-12-028146Actual
6222276.002022-10-029036Actual
3130200.002022-07-037867Budget
30782190832.002024-09-015667Actual
2439343.312024-03-0168411Actual
2469258239.002024-04-011473Actual
12932280.002023-04-027636Budget
9616380.002022-12-318046Budget
3186641631.002024-10-013276Actual
3564649.002022-08-026514Actual
2251146576.072022-06-024678Actual
1344726266.722023-04-02778Actual
35155290.002024-12-318936Actual
36383463.002025-01-318066Actual
1708642893.002023-08-02777Actual
5959353.002022-10-027315Actual
2454343.312024-03-0174212Actual
17342380.552023-08-0261511Actual
6270-188.002022-10-029146Actual
505133.002022-05-028316Actual
36240298.002025-01-317616Actual
2172334.002023-12-318573Actual
2157511.402023-12-0385612Actual
29771219.272024-08-019428Actual
253378.002022-05-026564Actual
340038.002022-08-028213Actual
567062400.002022-10-025663Actual
2119224969.002023-12-033377Actual
6483200.002022-10-026767Budget
3603778.002025-01-318973Actual
40744000.002022-08-025266Budget
3622821865.002025-01-3110075Actual
6666473.822022-10-026568Actual
21172051.122022-06-026228Actual
27151800.002022-07-036116Budget
365341502.622025-01-318118Actual
30697270.002024-09-016666Actual
5640140.002022-10-027813Actual
6431167.002022-10-027417Actual
14631152.002023-06-026814Actual
38543515.002025-04-028016Actual
1453532181.002023-06-025463Actual
13930101.002023-05-028956Actual
2766034.802024-06-0185511Actual
28459155013.002024-07-023176Actual
511680.002022-09-026846Budget
6260100.002022-10-028346Budget
1718169.262023-08-027168Actual
38397188.002025-04-028564Actual
221751064.002023-12-319767Actual
144365.012023-05-0284212Actual
3513428159.002024-12-316036Actual
5625209.002022-10-026713Actual
26446103.952024-05-0174211Actual
24686334789.002024-04-0110163Actual
29020343.362024-07-0281113Actual
22125960.002023-12-317717Actual
2067977150.002023-12-031373Actual
30508917.002024-09-017765Actual
2101564.002023-12-038546Actual
1905363806.002023-10-026017Actual
19389122.042023-10-0280511Actual
1297123.002023-04-026946Actual
334134.002024-11-0196112Actual
37112428.002025-03-026763Actual
13424522.302023-04-028168Actual
24620-53376.832024-03-0146712Actual
3298729076.002024-11-012876Actual
3359312500.002024-11-0199613Actual
1815882.902023-09-028218Actual
3246812500.002024-10-0199613Actual
1892830.002023-10-028236Actual
11332000.002022-06-026113Budget
144519083.002022-06-023474Actual
3798213947.832025-03-0238711Actual
2157413.532023-12-0384612Actual
779432.902022-11-026968Actual
1214517156.002023-03-023377Actual
402462.002022-08-029446Actual
22822189.002024-01-318915Actual
24757627.002024-04-018114Actual
2587916948.002024-05-012274Actual
29313205790.002024-08-011574Actual
3162884.002024-10-016965Actual
214571.002023-12-0396511Actual
16284679.502023-07-0362411Actual
2069240061.002023-12-033273Actual
7800120.002022-11-027368Budget
37852219.912025-03-0273311Actual
29763000.002022-05-029964Actual
4503121.002022-09-026813Actual
144497.002022-05-026173Actual
2244480.552023-12-3167611Actual
2286984721.002024-01-311375Actual
33101220.782024-11-017118Actual
3820036752.812025-03-0214713Actual
1139018.002023-03-028473Actual
8197256.002022-12-036715Actual
1978487805.002023-11-023574Actual
12314700224.732023-03-0210168Actual
811011389.002022-12-036364Actual
3044729154.002024-09-012874Actual
210839626.002023-12-03776Actual
33018402.002024-11-018317Actual
27982428.002024-07-027813Actual
2315815448.002024-01-31877Actual
339811508328.002024-12-021036Actual
4183300.002022-08-027317Budget
22065197.002023-12-317366Actual
3142100.002022-07-038567Budget
32131366.722024-10-0180211Actual
29635520.002024-08-017417Actual
16641195.002023-08-026714Actual
3876751.002025-04-026967Actual
3373276.002024-12-028373Actual
2075812938.002023-12-035264Actual
11868380.002023-03-028746Budget
1883468540.002023-10-021475Actual
2084288.972022-06-027418Actual
20655393.002023-12-037463Actual
20396192.252023-11-0287411Actual
703499.002022-11-029764Actual
1807776364.002023-09-025267Actual
33277109.272024-11-0173311Actual
3861153.002022-08-027816Actual
224344697.662023-12-3152611Actual
3399143.002024-12-027136Actual
591163000.002022-10-029964Actual
15643234.002023-07-036764Actual
29533396.002024-08-019246Actual
29830132192.942024-08-013578Actual
2707044.002024-06-016965Actual
29850673.112024-08-0177111Actual
1134223076.002023-03-022873Actual
4896750.002022-09-027265Budget
4204126.002022-08-028517Actual
4861-228.002022-09-029115Actual
31690186.002024-10-017416Actual
221475203.002023-12-316167Actual
2587110215.002024-05-01874Actual
29670291.002024-08-017467Actual
6696149.572022-10-028368Actual
2316824688.002024-01-312477Actual
1932550.002022-06-026517Budget
1547666477.532023-06-0235712Actual
22128657.002023-12-318117Actual
2092231.002023-12-036916Actual
3807835000.002025-03-0299612Actual
2653823.102024-05-0189511Actual
1229537.452023-03-028268Actual
2282380.002022-07-038113Budget
300132661.452024-08-0161112Actual
15938264.002023-07-037266Actual
2666213.532024-05-0184612Actual
1953439.062023-10-0274612Actual
109834500.002022-05-029968Actual
251170.002022-07-037164Budget
252291351.112024-04-017718Actual
9479140.002022-12-318316Actual
14571695179.002023-06-02673Actual
36557645.032025-01-317428Actual
8371424.002022-12-039216Actual
358604.002024-12-3196213Actual
2190966310.002023-12-313775Actual
2058116937.242023-11-02101612Actual
3253145299.002024-11-016063Actual
37377895602.002025-03-024675Actual
15124667.762023-06-029218Actual
2057212.462023-11-0285612Actual
984426.002022-12-316967Actual
60881375.002022-10-026216Actual
3924510105.202025-04-0224712Actual
24272105472.742024-03-019468Actual
1357271164.002023-05-023173Actual
1065829601.002023-01-316036Actual
389486.002022-08-026726Actual
21269114.722023-12-036868Actual
63365910.002022-10-026366Actual
7928200.002022-12-036663Budget
9332650.002022-12-317715Budget
1506707.002022-06-025465Actual
37083410.002025-03-027413Actual
690890.002022-11-028173Budget
13178200.002023-04-028317Budget
35375493.512024-12-316818Actual
2728947500.002024-06-019966Actual
30927275.332024-09-018968Actual
3075172450.002024-09-016017Actual
9583176.002022-12-318936Actual
381152486.002022-08-021375Actual
11501100.002023-03-028464Budget
16982340.002023-08-028766Actual
2513297.002022-07-037264Actual
7578480.002022-11-029217Actual
2681311394.452024-05-0138713Actual
11428280.002023-03-027814Budget
18164369.272023-09-029018Actual
1260119746.002022-06-023573Actual
896210395.212022-12-031878Actual
2042126.292023-11-0284511Actual
2231664276.522023-12-313478Actual
15609169.002023-07-036714Actual
4034101.002022-08-026656Actual
69295100.002022-11-026114Budget
28427117.002024-07-027866Actual
386635594.002025-04-025366Actual
23454133.742024-01-3173611Actual
237039246.002022-07-031573Actual
3578529871.532024-12-3114712Actual
58631629.002022-10-026264Actual
2762134.802024-06-0169411Actual
23770-278.002024-03-019164Actual
7541650.002022-11-026517Budget
10003358.662022-12-319228Actual
13084120.002023-04-027466Actual
2697977.002024-06-016964Actual
39039115.652025-04-0284411Actual
27706621021.912024-06-016711Actual
24026133.002024-03-018956Actual
27934317.052024-06-0190613Actual
11436200.002023-03-028314Budget
65368156.002022-10-022277Actual
331818.002024-11-019668Actual
69314276.002022-11-026214Actual
2911056379.502024-07-0231713Actual
26421113.532024-05-0178111Actual
5327720.002022-09-028717Actual
688767.002022-11-026673Actual
142721.002023-05-0296211Actual
267304694.322024-05-0161213Actual
23127720.002024-01-316567Actual
2004122.002023-11-028266Actual
248959.002024-04-019665Actual
248683728.002024-04-016165Actual
342861169.282024-12-027268Actual
23257723.822024-01-317768Actual
2307928043.002024-01-313276Actual
375191803.002025-03-026266Actual
69551100.002022-11-028014Budget
13242158.002023-04-028467Actual
3966136.002022-08-028336Actual
8862220.002022-12-037328Budget
32421266.172024-10-0178213Actual
1355116824.002023-05-029463Actual
28343711.002024-07-028036Actual
28444433301.002024-07-02676Actual
27069158.002024-06-016865Actual
12188245.032023-03-028318Actual
1412432980.482023-05-026028Actual
27213132.002024-06-017446Actual
11823136.002022-05-021573Actual
23159110070.002024-01-311377Actual
48023849.002022-09-022374Actual
25534225576.832024-04-0143711Actual
187663512.002023-10-026215Actual
5983181.002022-10-028915Actual
29742851.102024-08-019218Actual
3453111623.322024-12-0238711Actual
2628074160.002024-05-013977Actual
3495663000.002024-12-319964Actual
1669963000.002023-08-029964Actual
6762358.002022-11-027613Actual
25406155.022024-04-0180311Actual
3655475.322025-01-316928Actual
299465.002024-08-0196411Actual
2472599.002024-04-017673Actual
36308646.002025-01-319236Actual
2987312.462024-08-0169211Actual
3832063.002025-04-026773Actual
17378178.422023-08-0266611Actual
1382872105.002023-05-021226Actual
1549132.002022-06-028365Actual
5810650.002022-10-026514Budget
20608-31601.882023-11-0246712Actual
16768240.002023-08-026765Actual
2034119.912023-11-0285211Actual
31219150.762024-09-0185612Actual
195623452.952023-10-0220712Actual
302021411.802024-08-0176613Actual
28335185.002024-07-026836Actual
26765492.492024-05-0166613Actual
12777-130.002023-04-029165Actual
2573164474.002022-07-034374Actual
4703303.002022-09-027814Actual
2658622976.722024-05-0114711Actual
27373212.002024-06-018567Actual
2919012631.002024-08-01873Actual
268213894.002024-06-016213Actual
15919174.002023-07-039056Actual
8604501.002022-12-038066Actual
13196191059.002023-04-025467Actual
35877366.172024-12-3173613Actual
11922610.002022-06-026363Actual
37674404.122025-03-026818Actual
24065255540.002024-03-0110166Actual
34628183858.442024-12-02101612Actual
30613225.002024-09-016636Actual
2345070.972024-01-3168611Actual
30881355.632024-09-017328Actual
366681711.432025-01-3161211Actual
665916000.002022-10-026068Budget
1699312322.002023-08-02776Actual
36496104437.002025-01-311477Actual
2426367.752024-03-018268Actual
2329930975.902024-01-314078Actual
26051263.002024-05-016536Actual
3763558841.002025-03-029467Actual
215484.002023-12-0396112Actual
8805763.222022-12-036618Actual
3591630486.032024-12-3134713Actual
2198735.002023-12-318236Actual
31416196.002022-05-022874Actual
14118451.092023-05-029018Actual
2367031709.002024-03-012473Actual
35652119.912024-12-3189611Actual
13745442.002023-05-026665Actual
1399330685.002023-05-023876Actual
30630261.002024-09-018936Actual
37489191.002025-03-026556Actual
29974448.642024-08-0187611Actual
3891337536.632025-04-02778Actual
369591624.092025-01-3162113Actual
13897331.002023-05-028046Actual
222605.002023-12-319628Actual
4188412.002022-08-027617Actual
560522201.492022-09-023378Actual
36149.002022-05-028215Actual
33749324.002024-12-026814Actual
2401874.002024-03-017856Actual
9743201253.002022-12-3110166Actual
2697430445.002024-06-016364Actual
35313676.002024-12-316567Actual
26007293.002024-05-018016Actual
30994651.842024-09-0162211Actual
33407383.742024-11-0187112Actual
19637273.002023-11-029063Actual
3923200.002022-08-028726Budget
5845363.002022-10-029014Actual
8908232.902022-12-036568Actual
536100.002022-05-027326Budget
19980314.002023-11-028046Actual
21195118085.002023-12-033777Actual
18086440.002023-09-026567Actual
1745785.872023-08-0292112Actual
3382743561.002024-12-023474Actual
3076248.002022-07-038317Actual
31518729.002024-10-019214Actual
50541495532.002022-09-021036Actual
210218.002023-12-039646Actual
20172244345.002023-11-024377Actual
2056344.382023-11-0274612Actual
2735547941.002024-06-016367Actual
23467166.722024-01-3190611Actual
892380.002022-05-028167Budget
7420200.002022-11-027756Budget
71482100.002022-11-027665Budget
129073.002023-04-029626Actual
14129243.512023-05-026728Actual
201163769.002023-11-026167Actual
787660.002022-12-037113Budget
28157138122.002024-07-021374Actual
308642046.572024-09-018718Actual
2496015.002024-04-016826Actual
37812293.322025-03-0292111Actual
26337296.542024-05-019028Actual
24082111416.002024-03-013176Actual
38568212.002025-04-027726Actual
30379864.002024-09-017614Actual
9967414.732022-12-316628Actual
6106410.002022-10-027716Actual
2854678807.002024-07-022177Actual
25795270.002024-05-018773Actual
205116153.002022-06-022877Actual
36903243.322025-01-3167612Actual
161100.002022-05-027473Budget
3552424.162024-12-3169211Actual
893520.002022-12-038268Budget
3383046614.002024-12-023874Actual
25761346542.002024-05-012973Actual
1139445.002022-06-026613Actual
21255272.302023-12-039428Actual
228368545.002024-01-316365Actual
285596.002022-07-039436Actual
3891170.002022-08-026626Actual
36431612.002025-01-316717Actual
370563753.952025-01-3122713Actual
274668.002024-06-019628Actual
351068413.002024-12-316026Actual
13698150508.002023-05-023774Actual
6591213.212022-10-028518Actual
38105375636.262025-03-0243712Actual
26978264.002024-06-016864Actual
23054198.002024-01-318966Actual
102780.002022-05-028428Budget
2879922.042024-07-0268511Actual
2639132242.592024-05-012478Actual
3355043.362024-11-0182213Actual
9206202.002022-12-318514Actual
1853427350.202023-09-0221712Actual
37311334.002025-03-029415Actual
1321850.002022-06-026514Budget
109443000.002023-01-315767Budget
14729728.002023-06-027715Actual
14913203.002023-06-029046Actual
29978263.532024-08-0192611Actual
39215238.002025-04-0278612Actual
25393776.312024-04-0161311Actual
239802154.002024-03-016146Actual
71818000.002022-05-026066Budget
190875829.002023-10-026167Actual
35594-108.812024-12-3191411Actual
665011300.002022-10-025368Budget
277197587.072024-06-0128711Actual
1894519.002023-10-026946Actual
23908200.002024-03-017416Actual
293074.002022-07-037856Actual
83028764.002022-12-03875Actual
31015-53.502024-09-0191211Actual
988613007.002022-12-31877Actual
36708419.922025-01-3180311Actual
2213911.002023-12-319617Actual
1387484.002023-05-028336Actual
68042978.002022-11-026363Actual
2103198.002023-12-037356Actual
36762190.122025-01-3180511Actual
10241466.002023-01-316273Actual
126152000.002023-04-027664Budget
10392200.002022-05-025268Budget
246421350.002024-04-018713Actual
1102243672.002023-01-313777Actual
194290.002022-06-027117Budget
37899343.322025-03-0262511Actual
5405132519.002022-09-021577Actual
2587519756.002024-05-011874Actual
27160104.002024-06-017626Actual
2998368171.182024-08-01101611Actual
17911363.002023-09-026536Actual
2516018200.002024-04-016367Actual
3090323627.282024-09-015768Actual
4325200.002022-08-027418Budget
1146822102.002023-03-026364Actual
542836400.002022-09-026018Budget
34360502.902024-12-0292111Actual
3195526881.002024-10-012877Actual
18180602.612023-09-027428Actual
91280.002022-05-028163Budget
21062119.002023-12-037466Actual
1389130.002023-05-027146Actual
4602256527.002022-09-02473Actual
38989119.912025-04-0290211Actual
181401104167.002023-09-024677Actual
12367550.002023-04-027713Budget
18966484.002023-10-026256Actual
192161782.932023-10-027268Actual
5179179.002022-09-028156Actual
2468920886.002024-04-01773Actual
217914294.002023-12-319464Actual
31032140.122024-09-0178311Actual
5754116673.002022-10-024673Actual
1973135625.002023-11-025664Actual
9559237.002022-12-317336Actual
243592.002024-03-0196211Actual
36689107.142025-01-3190211Actual
26878672.002024-06-019263Actual
7344270.002022-11-029036Actual
2588478305.002024-05-013174Actual
12524811.002022-06-022373Actual
7532281632.002022-11-024676Actual
2885218708.552024-07-0294611Actual
13597356.002023-05-027773Actual
32169118.852024-10-0194311Actual
3023710233.022024-08-0132713Actual
99351166.252022-12-317718Actual
2318378284.362024-01-316018Actual
35011358.002024-12-319415Actual
16739322.002023-08-027415Actual
70418976.002022-11-02874Actual
21991416.002023-12-318736Actual
2853471000.002024-07-029967Actual
379901591.212025-03-0262112Actual
16611240.002023-08-026573Actual
36088467.002025-01-317464Actual
23885142734.002024-03-012975Actual
25242542.002024-04-019418Actual
30203696.002024-08-0177613Actual
3675437.992025-01-3168511Actual
820256.002022-12-037115Actual
33315299.702024-11-0187411Actual
20769169.002023-12-036764Actual
1240117700.002023-04-026063Budget
35687604504.282024-12-3146711Actual
3404878.002024-12-027856Actual
9659159.002022-12-317756Actual
1353174.002022-06-028514Actual
32066155940.352024-10-011478Actual
474219217.002022-09-026364Actual
38250124986.002025-04-021223Actual
3484921397.002024-12-312273Actual
14732542.002023-06-028115Actual
1965416944.002023-11-022073Actual
26230851.002024-05-016667Actual
1354271.002023-05-028263Actual
32081232550.872024-10-013578Actual
824477.002022-05-027617Actual
454813500.002022-09-026063Budget
3813478330.782025-03-0212213Actual
247170.002022-07-038214Budget
3308936827.002024-11-014077Actual
21546-90.732023-12-0391112Actual
35580178.422024-12-3173411Actual
784716328.662022-11-022878Actual
2710466980.002024-06-012175Actual
1831347.572023-09-0292211Actual
646327438.002022-10-025367Actual
273812638.002024-06-019767Actual
20653735.002023-12-037263Actual
494426.002022-05-027716Actual
11304380.002023-03-028063Budget
164172.892023-07-0382112Actual
1775924452.002023-09-0210074Actual
7891380.002022-12-038113Budget
52557.002022-09-029666Actual
33901505576.002024-12-02675Actual
1655220753.002023-08-026363Actual
5453200.002022-09-027818Budget
254802231.652024-04-0163611Actual
10734280.002023-01-318146Budget
3611662956.002025-01-311974Actual
108067400.002023-01-315766Budget
2039443.312023-11-0284411Actual
1064541.002023-01-318426Actual
19331228.422023-10-0274311Actual
170652573.002023-08-027667Actual
20448286.932023-11-0276611Actual
1025214.002023-01-317173Actual
3869413.002025-04-029666Actual
13769951.002023-05-029765Actual
2802073.002024-07-028263Actual
2075614.002023-12-039614Actual
225787663.672023-12-3133712Actual
243315.002024-03-0196111Actual
32110188.002024-10-0189111Actual
11702220.002023-03-027316Budget
3236116743.622024-10-0119712Actual
32009907.162024-10-017728Actual
29061231910.842024-07-0256613Actual
5886534.002022-10-027764Actual
3216200.002022-07-038318Budget
2560113.532024-04-0168612Actual
157152196.002022-06-021375Actual
14066480761.002023-05-02477Actual
463960.002022-09-026773Budget
18328144.382023-09-0277311Actual
2436813.532024-03-0171311Actual
1956549.002022-06-028117Actual
2103816.002023-12-038256Actual
16952-110.002023-08-029156Actual
1544613.532023-06-0285612Actual
32636448.002024-11-018414Actual
16222206.082023-07-0390111Actual
34140111.002024-12-028217Actual
371490.002022-08-027115Budget
32112-230.092024-10-0191111Actual
11805600.002022-06-025263Budget
2481057348.002024-04-011374Actual
29027159.152024-07-0290113Actual
20002138.002023-11-027456Actual
35187960.002024-12-316156Actual
15840-48.002023-07-039126Actual
21100.002022-05-027413Budget
16679562.002023-08-027264Actual
4827480.002022-09-026615Budget
17964116.002023-09-026656Actual
3115436.932024-09-0182112Actual
2080413269.002023-12-032074Actual
32751339.002024-11-016865Actual
13179148.002023-04-028417Actual
1133712896.002023-03-022073Actual
31702420.002024-10-019016Actual
289297.142024-07-0282212Actual
9840126.002022-12-316767Actual
25076180.002024-04-017366Actual
1034228980.002023-01-316064Actual
2675768577.972024-05-0154613Actual
6314200.002022-10-028756Budget
23603816.002024-03-017613Actual
108577.002023-01-319666Actual
29934458.212024-08-0180411Actual
1847320.972023-09-0276112Actual
16612218.002023-08-026673Actual
3923035000.002025-04-0299612Actual
2915389342.002024-08-015663Actual
298123900.002022-05-0210164Budget
4532183.002022-09-028913Actual
35595183.742024-12-3192411Actual
30504880.002024-09-017265Actual
2725510233.002024-06-015266Actual
737244.002022-05-027266Actual
24995127.002024-04-017836Actual
33668301.002024-12-027463Actual
5987249.002022-10-029415Actual
1779613218.002023-09-026365Actual
245411.822024-03-0171212Actual
355191366.742024-12-3162211Actual
31962188066.002024-10-013777Actual
36741299.702025-01-3187411Actual
33729362.002024-12-028073Actual
244134.002024-03-0196411Actual
3592213.002022-08-028414Actual
6466142600.002022-10-025667Budget
2880859.272024-07-0281511Actual
154202969.962023-06-0212212Actual
21008302.002023-12-037746Actual
60667062.002022-10-022275Actual
33845426.002024-12-027315Actual
3645217.002025-01-319617Actual
1299299.002023-04-028446Actual
3264419.002024-11-019614Actual
22229-298.912023-12-319118Actual
110681228.382023-01-318718Actual
24649119408.002024-04-011223Actual
287925.002024-07-0296411Actual
1659432357.002023-08-022473Actual
365219281.562025-01-316218Actual
1390070.002023-05-028346Actual
85211420.002022-12-036156Actual
1431183.742023-05-0276411Actual
134405.002023-04-029668Actual
3279840059.002024-11-013875Actual
38960168.852025-04-0289111Actual
327407768.002024-11-015365Actual
1247428504.002023-04-023373Actual
13683114330.002023-05-021574Actual
35300614.002024-12-319217Actual
3820564807.722025-03-0221713Actual
1865220.002022-06-027366Budget
55346.002022-05-028326Actual
12114110.002023-03-028567Actual
4750128.002022-09-026864Actual
166821684.002023-08-027664Actual
26982486.002024-06-017364Actual
1378925524.002023-05-023275Actual
6688100.002022-10-027868Budget
2226585068.042022-06-02678Actual
26250-250.002024-05-019167Actual
7887141.002022-12-037813Actual
37809143.312025-03-0289111Actual
3148387.002024-10-018373Actual
177359313.002023-09-02874Actual

Generated 2025-06-01 19:49:32.716 UTC