[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 38544   

865 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217061030.002024-01-316273Actual
17069488.002023-09-028167Actual
77762487.492022-12-035768Actual
28221246.002024-08-026865Actual
1218670.782023-04-028218Actual
2679913806.772024-06-0119713Actual
346411861.432025-01-0223712Actual
26706173.182024-06-0166113Actual
24951298.002024-05-029216Actual
4810153560.002022-10-033574Actual
301161843.352024-09-0123712Actual
25044152.002024-05-027456Actual
384383578.002025-05-036215Actual
2664112503.122024-06-0157612Actual
1783210701.002023-10-031875Actual
215232316.762024-01-0360112Actual
1620682.682023-08-0368111Actual
573513720.002022-11-021873Actual
2347327000.002024-03-0299611Actual
36051977.002022-09-025264Actual
22367163.532024-01-3180211Actual
15647255.002023-08-037264Actual
329441571.002024-12-026266Actual
37686385.942025-04-028418Actual
13755151.002023-06-027865Actual
6210380.002022-11-028136Budget
24778354.002024-05-026564Actual
102902518.002023-03-036214Actual
30408325.002024-10-026864Actual
31796124.002024-11-017356Actual
773750.002022-12-037128Budget
19098321.002022-07-032276Actual
24759220.002024-05-028314Actual
27492184.422024-07-028468Actual
2277511406.002024-03-02774Actual
23381-90.732024-03-0291311Actual
7971187106.002023-01-0310163Actual
3987205.002022-09-026646Actual
22340220.982024-01-3181111Actual
218526255.002024-01-315265Actual
3399941.002025-01-028236Actual
24003320.002024-04-019246Actual
357835531.712025-01-318712Actual
17241100.762023-09-0273111Actual
17763392.002023-10-036515Actual
24898393699.002024-05-0210165Actual
6825380.002022-12-037763Budget
24761176.002024-05-028514Actual
2520224008.002024-05-022477Actual
1742424137.382023-09-0234711Actual
1774622867.002023-10-032874Actual
2644553.952024-06-0173211Actual
36180373.002025-03-037365Actual
1872239.002023-11-028264Actual
14024-194.002023-06-029117Actual
1434915.652023-06-0282611Actual
47612500.002022-10-037664Budget
2208938663.002024-01-311376Actual
11650329.002023-04-029265Actual
29299277.002024-09-019064Actual
95911700.002023-01-316146Actual
183055.012023-10-0382211Actual
2532100.002022-08-038464Budget
1636234.802023-08-0385611Actual
33662305.002025-01-026763Actual
221475203.002024-01-316167Actual
3707380454.002025-04-026013Actual
152221223.122023-07-0362111Actual
35448257.152025-01-318368Actual
36810112528.392025-03-034711Actual
3784068.852025-04-0292211Actual
35529306.082025-01-3177211Actual
3022813806.772024-09-0119713Actual
96378700.002023-01-316056Budget
76573436.002022-12-032377Actual
334134.002024-12-0296112Actual
3829678696.002025-05-031973Actual
19195157.142023-11-028928Actual
27430357.152024-07-028418Actual
263485389.062024-06-016268Actual
2645144.002022-08-036865Actual
340361604.002025-01-026156Actual
39118115298.652025-05-0315711Actual
37110945.002025-04-026563Actual
3402527.002025-01-028246Actual
15863102.002023-08-038436Actual
24009144.002024-04-016656Actual
35378896.552025-01-317318Actual
17956172.002023-10-039046Actual
1899243261.002023-11-025666Actual
16399203544.082023-08-0346711Actual
199857.002022-07-036967Actual
3220100.002022-08-038518Budget
3574837191.882025-01-3160612Actual
23891133724.002024-04-013775Actual
2770812421.202024-07-028711Actual
201951364.742023-12-038718Actual
3134380.002022-08-038167Budget
3007051624.062024-09-0156612Actual
27151800.002022-08-036116Budget
241141080.002024-04-018717Actual
34604153.952025-01-0268612Actual
2230614052.862024-01-312078Actual
1681355640.002023-09-023475Actual
11414280.002023-04-026714Budget
8223100.002023-01-038515Budget
354391690.512025-01-317268Actual
3172535.002024-11-018426Actual
8483113.002023-01-036846Actual
35093483.002025-01-318016Actual
10036610.182023-01-317268Actual
3857360.002025-05-038326Actual
162561077.372023-08-0361311Actual
18855922581.002023-11-024675Actual
34835747.002025-01-319763Actual
9985232.902023-01-317828Actual
1252030.002023-05-038573Budget
1167112147.002023-04-022875Actual
6446200.002022-11-028317Budget
27109187338.002024-07-022975Actual
1245345000.002023-05-039963Actual
30485492.002024-10-029215Actual
281431080.002024-08-028764Actual
275611381.642024-07-0261211Actual
353671888929.002025-01-314677Actual
3776241656.402025-04-02778Actual
3165043000.002024-11-019965Actual
3712483.002025-04-028263Actual
2068930848.002024-01-032873Actual
13751288.002023-06-027365Actual
2408424969.002024-04-013376Actual
24226751.102024-04-017728Actual
27758138.002024-07-0294112Actual
3785151.822025-04-0271311Actual
364921004210.002025-03-03677Actual
289908579.642024-08-0224712Actual
28776241.192024-08-0274411Actual
27811211.402024-07-0283612Actual
112751600.002023-04-026163Budget
32550209.002024-12-028363Actual
31756318.002024-11-018936Actual
7214280.002022-12-036616Budget
2096027.002024-01-038426Actual
248609.002024-05-029615Actual
318213715.002022-08-0310077Actual
38952193.322025-05-0378111Actual
2747241400.342024-07-026068Actual
802071.002023-01-037673Actual
29306395131.002024-09-0110164Actual
10054164.722023-01-318368Actual
12284200.002023-04-027468Budget
2588478305.002024-06-013174Actual
389681935.902025-05-0361211Actual
270721484.002024-07-027265Actual
3741-176.002022-09-029115Actual
10862244102.002023-03-03476Actual
279661004155.842024-07-0243713Actual
2012200.002022-07-037867Budget
1201434960.002023-04-026017Actual
167844.002022-07-038426Actual
289390.002022-08-038446Budget
6497550.002022-11-027767Budget
27425537.452024-07-027818Actual
3715643156.002025-04-023373Actual
2383318133.002024-04-015265Actual
28127300.002024-08-026764Actual
964929.002023-01-316856Actual
1407512485.002023-06-022077Actual
359550.002022-06-028115Budget
2206349.002024-01-317166Actual
35034249.002025-01-317865Actual
30389319.002024-10-028914Actual
1846524.162023-10-0365112Actual
15609169.002023-08-036714Actual
4176200.002022-09-026717Budget
19850-188.002023-12-039165Actual
752287644.002022-12-033176Actual
1728267.782023-09-0290211Actual
256622133.302024-05-318576Actual
3913177.002022-09-028126Actual
3764918669.002025-04-022077Actual
249529.002024-05-029616Actual
1710131512.002023-09-023277Actual
14312149.702023-06-0277411Actual
27479137.452024-07-026868Actual
360901240.002025-03-037764Actual
3659630.002022-09-028764Actual
29841167.002022-08-037666Actual
28192585.002024-08-027615Actual
19218399.572023-11-027468Actual
3953280.002022-09-027636Budget
11475200.002023-04-026864Budget
3870517287.002025-05-031876Actual
798931452.002023-01-033273Actual
2470126036.002024-05-022873Actual
767438182.102022-12-036018Actual
2133022.042024-01-0371111Actual
19227125.332023-11-028568Actual
30577-349.002024-10-029116Actual
39017-96.052025-05-0391311Actual
784949674.732022-12-033178Actual
15613274.002023-08-037314Actual
3458112.462025-01-0282212Actual
2424834068.382024-04-016368Actual
154836081.722023-07-03100712Actual
34488293.322025-01-0273611Actual
1240217227.002023-05-036063Actual
910511652.002023-01-312273Actual
5395676.002022-10-039767Actual
2982429092.532024-09-012878Actual
1084980.002023-03-038566Budget
1346459840.072023-05-033478Actual
2001039.002023-12-038456Actual
22254682.912024-01-318728Actual
7160157.002022-12-038365Actual
360733146.002025-03-035464Actual
34510455141.152025-01-026711Actual
18006401.002023-10-038066Actual
161561031.402023-08-038068Actual
27798196.512024-07-0267612Actual
1159324000.002023-04-025265Budget
1307686.002023-05-036866Actual
2075919407.002024-01-035364Actual
1951951.822023-11-0252612Actual
10490200.002023-03-036765Budget
312591657.422024-10-0261113Actual
16990173111.002023-09-0210166Actual
30518353.002024-10-029065Actual
156023.002023-08-039673Actual
10380100.002023-03-038464Budget
3552424.162025-01-3169211Actual
36247135.002025-03-038416Actual
2877276.292024-08-0268411Actual
7130609.002022-12-036565Actual
22064127.002024-01-317266Actual
2317252.002022-08-036563Actual
11517394776.002023-04-02674Actual
2286811296.002024-03-02875Actual
100102.602023-01-315468Actual
521990.002022-10-036866Budget
268098161.052024-06-0133713Actual
34311008.002022-09-026263Actual
12900200.002023-05-038726Budget
127472.002022-07-036573Actual
21156792.002024-01-037767Actual
347931485.002025-01-318713Actual
685857984.002022-12-031573Actual
1376741346.002023-06-029465Actual
32017955.642024-11-018728Actual
30165169.682024-09-0168213Actual
1871358.002022-07-037766Actual
1342555.632023-05-038268Actual
5077280.002022-10-037636Budget
1599456.002023-08-036917Actual
2204489.002024-01-318956Actual
1686067.002023-09-027626Actual
721943.002022-12-036916Actual
2932662775.002024-09-013474Actual
357768.002025-01-3196612Actual
516630.002022-10-037156Budget
21117104.002024-01-037117Actual
3318687.462022-08-038068Actual
3195016076.002024-11-012077Actual
122030.002022-07-038263Budget
135051559.002023-06-028013Actual
3681461632.762025-03-0313711Actual
13543250.002023-06-028363Actual
69323400.002022-12-036214Budget
21760830.002024-01-315264Actual
3854788.002025-05-038416Actual
21153416.002024-01-037367Actual
8665465.002023-01-036617Actual
201163769.002023-12-036167Actual
126477150.002023-05-03874Actual
13171850.002023-05-038017Budget
2013345.002023-12-038267Actual
3306113.002024-12-029667Actual
102893200.002023-03-036214Budget
170034422.002023-09-022376Actual
1912029800.002023-11-02777Actual
2868152.002022-08-036746Actual
34298819.282025-01-028768Actual
2941662325.002024-09-013175Actual
37940389.062025-04-0274611Actual
1258013000.002023-05-035264Budget
12229129.872023-04-027828Actual
32724330.002024-12-027815Actual
889650.002022-06-028067Budget
21667900.002024-01-318763Actual
2113757849.002024-01-035267Actual
1520043057.942023-07-031978Actual
18898176.002023-11-028026Actual
109482930.002023-03-036167Actual
28709228.422024-08-0294111Actual
10397377786.002023-03-03674Actual
573643720.002022-11-021973Actual
1949793.002022-07-037717Actual
27601564.602024-07-0280311Actual
33621-5504.382024-12-0246713Actual
2899275919.192024-08-0229712Actual
1952913.532023-11-0268612Actual
19024180483.002023-11-0210166Actual
3360313806.772024-12-0219713Actual
17857.002022-07-039646Actual
6302280.002022-11-028056Budget
18721387.002023-11-028164Actual
1280438180.002023-05-033475Actual
235228.212024-03-0285112Actual
36478290.002025-03-038367Actual
2428811592.212024-04-012278Actual
70081805.002022-12-037664Actual
595602.002022-06-028036Actual
16024650.002023-08-036567Actual
706029673.002022-12-033874Actual
30776348.002024-10-029417Actual
2836173.002022-08-037836Actual
26978264.002024-07-026864Actual
1343180.002023-05-038568Budget
43093119.322022-09-026218Actual
1681048766.002023-09-023175Actual
38620129.002025-05-037446Actual
1765741.002023-10-038373Actual
66622073.852022-11-026268Actual
1119484590.542023-03-031478Actual
139423790.502022-06-024573Actual
1721823583.342023-09-022878Actual
2435123.102024-04-0184211Actual
5622462.002022-11-026513Actual
26808.002022-08-039665Actual
26932111.002024-07-028973Actual
9986480.002023-01-318028Budget
56792600.002022-11-026363Budget
29053195.992024-08-0289213Actual
35274-79533.002025-01-314676Actual
5838200.002022-11-028414Budget
17877479.002023-10-039216Actual
295607.002024-09-019656Actual
14100.002022-06-026813Budget
18849101089.002023-11-023575Actual
19156608.672023-11-027418Actual
1469599560.002023-07-031574Actual
14101342.002023-06-026718Actual
13634205.002023-06-028914Actual
3728658995.002025-04-026015Actual
32141185.872024-11-0192211Actual
310722446.002022-08-036367Actual
419745.002022-09-028217Actual
3308690832.002024-12-023777Actual
950715.002023-01-316926Actual
9719100.002023-01-317866Budget
2649714.592024-06-0169411Actual
1393852225.002023-06-025666Actual
18697304.002023-11-029414Actual
27706621021.912024-07-026711Actual
5561100.002022-10-037868Budget
60022545.002022-11-026165Actual
624340.002022-11-027146Budget
30009606406.592024-09-0143711Actual
257140326.002022-08-033974Actual
21652180.002024-01-316863Actual
2598033625.002024-06-013275Actual
26877-403.002024-07-029163Actual
23609331.002024-04-018313Actual
37477102.002025-04-028346Actual
3059400.002022-08-037317Budget
863265464.002023-01-031376Actual
302621836.002024-10-028013Actual
30508917.002024-10-027765Actual
9058154.002023-01-317263Actual
3131213090.972024-10-0253613Actual
2220231512.002024-01-314077Actual
7871193.002023-01-036713Actual
1924712972.532023-11-022078Actual
21736480.002024-01-316614Actual
820180.002023-01-037115Budget
10521550.002023-03-038765Budget
376216424.002025-04-027667Actual
36138240.002022-09-025764Actual
280618.002022-08-039426Actual
3535183191.002025-01-312177Actual
120772000.002023-04-026267Budget
1437357005.012023-06-0221711Actual
2721133.002024-07-027146Actual
26044161.002024-06-019226Actual
494917262.002022-10-033375Actual
170652573.002023-09-027667Actual
1580629.002023-08-038216Actual
850782.002022-06-025267Actual
30795421.002024-10-027367Actual
3206346054.972024-11-01778Actual
33143258.662024-12-029028Actual
28526990.002024-08-028767Actual
34629231908.272025-01-024712Actual
34786423.002025-01-317813Actual
5987249.002022-11-029415Actual
19213122.302023-11-026868Actual
1993371.002023-12-038926Actual
27600147.572024-07-0278311Actual
17693257.002023-10-039414Actual
8136480.002023-01-038164Budget
1824978352.542023-10-033178Actual
11106200.002023-03-038128Budget
391665.002025-05-0396112Actual
1836831.612023-10-0394411Actual
2333732.672024-03-0268211Actual
7465100.002022-12-036866Budget
396339.002022-09-028236Actual
29531297.002024-09-019046Actual
1883734101.002023-11-021975Actual
2670179.002022-08-038465Actual
1174840.002023-04-027126Budget
142004739.052023-06-022378Actual
31550202.002024-11-018964Actual
215853459.332024-01-034712Actual
4187380.002022-09-027617Budget
16777204.002023-09-027865Actual
33463813.542024-12-0280612Actual
36239174.002025-03-037416Actual
599812107.002022-11-025765Actual
6424150.002022-11-026817Actual
3755517287.002025-04-021876Actual
2293480.002022-08-038713Budget
313534332.912024-10-0218713Actual
12231380.002023-04-028028Budget
33467141.192024-12-0284612Actual
3001935.872024-09-0169112Actual
10533190501.002023-03-03475Actual
32854-89.002024-12-029126Actual
7322.002022-06-026963Actual
1793312.002023-10-039636Actual
38132194.242025-04-0292113Actual
318128.002024-11-019656Actual
5910153.002022-11-029764Actual
3842756432.002025-05-033474Actual
1090546.552022-06-028768Actual
19849235.002023-12-039065Actual
15326174.172023-07-0392411Actual
13811191.002023-06-027316Actual
1181440.002023-04-028236Budget
3295200.002022-08-036568Budget
4246215.002022-09-027467Actual
38698390930.002025-05-03476Actual
25508111559.222024-05-02101611Actual
2923128.002022-08-037456Actual
31428172.002024-11-018563Actual
494734084.002022-10-033175Actual
63150.002022-06-027146Budget
6181502.002022-06-026146Actual
50533.002022-10-039626Actual
29281352.002024-09-016764Actual
2341814.592024-03-0268511Actual
282361053.002024-08-028765Actual
38679164.002025-05-037466Actual
1009816328.662023-01-3110078Actual
27283208.002024-07-028966Actual
2574818417.002024-06-01773Actual
323496.002024-11-0196612Actual
33031563.002024-12-025467Actual
30576436.002024-10-029016Actual
2641364.002022-08-036665Actual
2275294.002022-08-037613Actual
8794713405.002023-01-034377Actual
2353611.402024-03-0263612Actual
7602200.002022-12-036767Budget
33469766.732024-12-0287612Actual
406057.002022-09-028356Actual
17679456.002023-10-037614Actual
39216939.072025-05-0380612Actual
3386430615.002025-01-025265Actual
153889140.292023-07-0338711Actual
31608255.002024-11-018915Actual
2583512120.002024-06-015764Actual
34222434.422025-01-026718Actual
3332093.312024-12-0294411Actual
24347115.652024-04-0180211Actual
38158-139.102025-04-0291213Actual
27486737.462024-07-027768Actual
1232410083.092023-04-022078Actual
18072-285.002023-10-039117Actual
1067198.052022-06-027368Actual
952514.002023-01-318226Actual
1934233.742023-11-0289311Actual
5322169.002022-10-038317Actual
32857982134.002024-12-021036Actual
255327510.002022-08-031474Actual
2042223.102023-12-0385511Actual
87995134.512023-01-036118Actual
12279850.002023-04-027268Budget
20843675.002024-01-038715Actual
2199097.002024-01-318536Actual
28551216162.002024-08-022977Actual
3938214578.002025-06-019374Actual
327411.002024-12-025465Actual
2827037399.002024-08-024075Actual
415215696.002022-09-022876Actual
1775924452.002023-10-0310074Actual
246361653.002024-05-028013Actual
25054151.002024-05-028756Actual
3158629781.002024-11-0110074Actual
156366550.002023-08-035764Actual
39144295.452025-05-0366112Actual
2367437583.002024-04-013273Actual
19744243.002023-12-037464Actual
463960.002022-10-036773Budget
8137482.002023-01-038164Actual
1385188.002023-06-029026Actual
894944435.242023-01-039468Actual
20198-333.762023-12-039118Actual
37623325.002025-04-027867Actual
351380.002022-06-027615Budget
23094709.002024-03-026617Actual
30384112.002024-10-028214Actual
29790622.302024-09-017468Actual
2358722711.822024-03-0239712Actual
24153106971.002024-04-019467Actual
1540710.332023-07-0378112Actual
576750.002022-11-026873Budget
823622100.002023-01-035365Budget
2804-46.002022-08-039126Actual
1998555.002023-12-038546Actual
256214.002024-05-0296612Actual
33342146.512024-12-0278611Actual
3171412.002024-11-016926Actual
2795654768.942024-07-0229713Actual
121349604.002023-04-021877Actual
2815618416.002024-08-02874Actual
1845448496.342023-10-0335711Actual
291014332.912024-08-0218713Actual
11884100.002023-04-026656Budget
335418290.822022-08-032478Actual
16104611.702023-08-039218Actual
28339202.002024-08-027436Actual
274423432.962024-07-026228Actual
205516969.002022-07-033377Actual
28395320.002024-08-028056Actual
324847562.802024-11-0128713Actual
7603264.002022-12-036767Actual
30298683.002024-10-028163Actual
165067663.672023-08-0333712Actual
3611894395.002025-03-032174Actual
1238156600.002022-07-0310163Budget
341585996.002025-01-026167Actual
186743043.002023-11-026214Actual
3409480.002022-09-028713Budget
2502175.002024-05-027846Actual
18844148680.002023-11-022975Actual
1416910298.242023-06-027668Actual
22017302.002024-01-318746Actual
8954503384.702023-01-0310168Actual
1250840.002023-05-037873Budget
31563113842.002024-11-011374Actual
17430.002022-06-028373Budget
94215543.002022-06-0210077Actual
19758310.002023-12-039264Actual
730200.002022-06-026766Budget
19800107.002023-12-037115Actual
33574401.262024-12-0272613Actual
334411.002024-12-0296212Actual
285751034.432024-08-027618Actual
1406915177.002023-06-02877Actual
349277878.002025-01-316164Actual
14160584.432023-06-026568Actual
23382153.952024-03-0292311Actual
8994200.002023-01-316713Budget
4033112.002022-09-026556Actual
2430420796.922024-04-0110078Actual
31085123.102024-10-0268611Actual
34879444.002025-01-318073Actual
20217860.192023-12-038028Actual
34356747.582025-01-0287111Actual
242741546.002024-04-019768Actual
16655197.002023-09-028514Actual
1558978.002023-08-037873Actual
4115601.002022-09-028066Actual
28601404.002022-08-036146Actual
26330661.702024-06-018128Actual
34014127.002025-01-026746Actual
163290.002022-07-038516Budget
236829712.002022-08-031373Actual
1023431452.002023-03-034073Actual
200961166.002023-12-038017Actual
2714713.002024-07-029616Actual
958914170.002023-01-316046Actual
37541405.002025-04-029066Actual
24361891.202024-04-0161311Actual
29976197.572024-09-0190611Actual
5648100.002022-11-028313Budget
17110681654.002023-09-024677Actual
2367031709.002024-04-012473Actual
25955399.002024-06-019065Actual
30525489268.002024-10-0210165Actual
3799498.632025-04-0268112Actual
28393260.002024-08-027756Actual
2368970.002024-04-016773Actual
2942435340.002024-09-014075Actual
950368.002023-01-316726Actual
338821105.002025-01-027765Actual
17406348311.502023-09-026711Actual
11962444.002023-04-028066Actual
10675300.002023-03-037336Budget
3734943000.002025-04-029965Actual
968412900.002023-01-315266Budget
368248588.152025-03-0328711Actual
372841071758.002025-04-024674Actual
2770717371.302024-07-027711Actual
1784849815.002023-10-033975Actual
82390.002023-01-035465Budget
2038569.912023-12-0373411Actual
2459280.002022-08-037414Budget
718250974.002022-12-031475Actual
35897542169.252025-01-314713Actual
3168870.002024-11-017116Actual
11986645861.002023-04-02476Actual
1701528043.002023-09-024076Actual
423956.002022-09-027167Actual
35169135.002025-01-317346Actual
10817280.002023-03-036666Budget
2116995277.002024-01-039467Actual
259286072.002024-06-015465Actual
86532510717.002023-01-034376Actual
22907400.002024-03-028016Actual
3326691.192024-12-0294211Actual
2294267.002024-03-029026Actual
3024031901.852024-09-0135713Actual
3540464.722025-01-316928Actual
3664797.572025-03-0371111Actual
3810823970.122025-04-0260113Actual
13588248.002023-06-026573Actual
524499.002022-10-038466Actual
8268200.002023-01-037465Budget
1619024662.152023-08-033378Actual
23990151.002024-04-017646Actual
3065271.002024-10-028346Actual
517680.002022-10-037856Budget
2970742432.002024-09-013277Actual
325669687.002024-12-02873Actual
2650746.502024-06-0183411Actual
17781144.002023-10-038915Actual
5726198765.002022-11-0210163Actual
37446599.002025-04-027736Actual
10070610295.792023-01-3110168Actual
11738850.002023-04-026226Budget
140-25508.002022-06-024673Actual
175341.002022-07-036946Actual
1090454.002023-03-036917Actual
33384164920.732024-12-0243711Actual
18097202.002023-10-037867Actual
369621288.002022-09-024674Actual
3006096.512024-09-0187212Actual
32455678.462024-11-0180613Actual
33681-269.002025-01-029163Actual
35187960.002025-01-316156Actual
77251100.002022-12-036228Budget
552248768.662022-10-035268Actual
187994372.002023-11-026265Actual
277871.002024-07-0296212Actual
21127160.002024-01-038417Actual
3820183095.782025-04-0215713Actual
3650935580.002025-03-033377Actual
3864280.002022-09-028116Budget
955633.002023-01-316936Actual
5197800.002022-06-026026Actual
34079362.002025-01-027766Actual
26305484.422024-06-018418Actual
4340184.422022-09-028418Actual
799120273.002023-01-033473Actual
35595183.742025-01-3192411Actual
16876781963.002023-09-021136Actual
105428561.002023-03-032075Actual
30757315.002024-10-026817Actual
2610550.002024-06-016756Actual
16351422.042023-08-0372611Actual
38317644.002025-05-036273Actual
2621815.002024-06-019617Actual
281501616.002024-08-029764Actual
11811380.002023-04-028136Budget
4440740.492022-09-028068Actual
290576.002024-08-0296213Actual
410160.002022-09-027166Budget
2169029768.002024-01-312473Actual
28466166200.002024-08-023976Actual
19960416.002023-12-038736Actual
30221550853.622024-09-016713Actual
1346726056.112023-05-033878Actual
3380412.002025-01-029664Actual
285201143.002024-08-028067Actual
2044423.102023-12-0371611Actual
10043280.002023-01-317768Budget
3726850.002022-09-028015Budget
124051300.002023-05-036263Budget
1213014239.002023-04-02877Actual
1838532.672023-10-0381511Actual
54501154.132022-10-037718Actual
14841127.002023-07-036626Actual
3048714.002024-10-029615Actual
60648067.002022-11-022075Actual
21418235.872024-01-0380411Actual
330551170.002024-12-028767Actual
31296324.062024-10-0276213Actual
7553200.002022-12-037417Budget
3055422793.002024-10-026016Actual
30910425.332024-10-026768Actual
17932532.002023-10-039236Actual
33145343.512024-12-029228Actual
3556276.292025-01-3184311Actual
1782721815.002023-10-03775Actual
379302743.362025-04-0262611Actual
17208235316.072023-09-021378Actual
11398-43.002023-04-029173Actual
21168307.002024-01-039267Actual
32260197606.572024-11-01101611Actual
123927700.002023-05-035263Budget
14946112893.002023-07-035666Actual
26320266.242024-06-016728Actual
1376097.002023-06-028465Actual
290441024.082024-08-0277213Actual
18811729.002023-11-027765Actual
15207187727.312023-07-032978Actual
154012.892023-07-0369112Actual
2551964692.392024-05-0221711Actual
1849610.332023-10-0363612Actual
24399184.812024-04-0177411Actual
317881105.002024-11-016156Actual
36071148260.002025-03-031224Actual
44926232.002022-06-021975Actual
2288676946.002024-03-023775Actual
274733823.882024-07-026168Actual
3023935087.872024-09-0134713Actual
13765-155.002023-06-029165Actual
23281196919.902024-03-021578Actual
14760368.002023-07-037265Actual
19494163.532023-11-0261212Actual
178369088.002023-10-032275Actual
26485166.722024-06-0190311Actual
2072344.002024-01-038973Actual
3913254017.722025-05-0335711Actual
11858280.002023-04-028146Budget
18813827.002023-11-028065Actual
1171635.002023-04-028216Actual
1683200.002022-07-038726Budget
5903550.002022-11-028764Budget
686112896.002022-12-032073Actual
23698201.002024-04-018073Actual
275333455.082024-07-0261111Actual
20663196.002024-01-038463Actual
1385725116.002023-06-026036Actual
1443819.912023-06-0287212Actual
542836400.002022-10-036018Budget
8479280.002023-01-036646Budget
3577200.002022-09-027414Budget
9334204.002023-01-317815Actual
262581374748.002024-06-01677Actual
1538753119.832023-07-0337711Actual
332490.002022-08-038368Budget
38168506.522025-04-0265613Actual
399540.002022-09-027146Budget
1839048.632023-10-0387511Actual
1820418587.792023-10-036368Actual
16795827984.002023-09-02675Actual
20985324.002024-01-038136Actual
106613000.002023-03-036136Budget
136114.002023-06-029673Actual
29647494.002024-09-019017Actual
2068831386.002024-01-032473Actual
160644422.002023-08-032377Actual
10096807795.732023-01-314378Actual
8711171670.002023-01-035667Actual
720118490.002022-12-034075Actual
504100.002022-06-028316Budget
364461530.002025-03-038717Actual
108025544.002023-03-035366Actual
605238500.002022-11-029965Actual
24949224.002024-05-029016Actual
309261092.012024-10-028768Actual
1964111.002023-12-039663Actual
2401073.002024-04-016756Actual
9889126169.002023-01-311577Actual
3402100.002022-09-028313Budget
3453111623.322025-01-0238711Actual
62759568.002022-11-026056Actual
357179788.182025-01-3160212Actual
6967990.002022-12-038714Actual
204857590.262023-12-0333711Actual
1596439881.002023-08-031476Actual
11416297.002023-04-026814Actual
2254148.632024-01-3174612Actual
744410600.002022-12-035266Budget
35507120.972025-01-3184111Actual
3007358.002022-08-039266Actual
3668319.912025-03-0382211Actual
30437134265.002024-10-021374Actual
29889-54.562024-09-0191211Actual
119817.002023-04-029666Actual
37592244.002022-09-026365Actual
1798929953.002023-10-035766Actual
16095940.492023-08-038118Actual
12824200.002023-05-036716Budget
1147890.002023-04-027164Budget
11552436.002023-04-026615Actual
29550.002022-06-028013Budget
106632300.002023-03-036236Budget
2451841.192024-04-0177112Actual
35450205.632025-01-318568Actual
31111581494.572024-10-026711Actual
32547972.002024-12-028063Actual
14209122545.792023-06-023778Actual
29538146.002024-09-016556Actual
34290802.612025-01-027768Actual
16132264.722023-08-039228Actual
2628627978.002024-06-0110077Actual
2117271000.002024-01-039967Actual
96838050.002023-01-315266Actual
4311550.002022-09-026518Budget
791816000.002023-01-036063Actual
32965292.002024-12-028966Actual
33747835.002025-01-026614Actual
76163200.002022-12-037667Budget
1775133900.002023-10-033474Actual
1660345151.002023-09-023873Actual
21797366039.002024-01-31674Actual
1297235.002023-05-037146Actual
208254307.002024-01-036215Actual
17283-52.432023-09-0291211Actual
19899421.002023-12-038016Actual
1639348078.252023-08-0335711Actual
27921466.172024-07-0273613Actual
4525113.002022-10-038313Actual
12087100.002023-04-026867Budget
36140970.002025-03-036615Actual
1804331298.002023-10-033876Actual
714070.002022-12-037165Actual
108067400.002023-03-035766Budget
1100320339.002023-03-03777Actual
29069155.642024-08-0267613Actual
13636-252.002023-06-029114Actual
234880.002022-08-038463Budget
8384158.002023-01-036626Actual
2003891.002023-12-037866Actual
36278126.002025-03-039026Actual
802993.002023-01-038173Actual
32353268239.802024-11-014712Actual
24343182.682024-04-0174211Actual
3915636.932025-05-0382112Actual
574534311.002022-11-023273Actual
2353315.002022-08-038763Actual
39027149.702025-05-0368411Actual
12632720.002023-05-038764Actual
1483550.002022-07-038115Budget
1445236.932023-06-0266612Actual
352779787.002025-01-316117Actual
145029491.362023-06-0240712Actual
8205200.002023-01-037415Budget
8726200.002023-01-036767Budget
25164207.002024-05-026867Actual
12574-232.002023-05-039114Actual
21995528.002024-01-319236Actual
6802784.002022-12-036263Actual
17022576.002023-09-026517Actual
164473.952023-08-0385212Actual
1326268233.002023-05-031477Actual
2748160.172024-07-027168Actual
37751255.632025-04-028968Actual
21360211.402024-01-0374211Actual
623973.002022-11-026846Actual
1878038.002023-11-028215Actual

Generated 2025-07-02 23:45:14.213 UTC