[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 38574   

835 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3149510869.002024-11-016114Actual
34112168797.002025-01-023176Actual
295111208.002024-09-016246Actual
35453323.812025-01-319068Actual
9984100.002023-01-317828Budget
1089380.002022-06-028768Budget
23964213.002024-04-017636Actual
3269636558.002024-12-022474Actual
446881601.092022-09-021478Actual
3504711.002025-01-319665Actual
221962608.312022-07-039468Actual
330035841.002024-12-026217Actual
238352252.002024-04-015465Actual
24597149.702024-04-018712Actual
15720-201.002023-08-039115Actual
13607118.002023-06-029073Actual
493059.002022-06-025263Actual
50089600.002022-10-036026Budget
4499315.002022-10-036613Actual
32180134.802024-11-0173411Actual
3222280.552024-11-0192511Actual
10828220.002023-03-037366Budget
3333-165.582022-08-039168Actual
12823156.002023-05-036716Actual
31048713.002022-06-022174Actual
28970-154.562024-08-0291612Actual
574219810.002022-11-022873Actual
192391420053.302023-11-02678Actual
2276530.002022-08-037713Actual
25718614.002024-06-016563Actual
17956172.002023-10-039046Actual
27054-322.002024-07-029115Actual
29910110.342024-09-0183311Actual
184569047.742023-10-0338711Actual
390557.142025-05-0369511Actual
2655824.162024-06-0171611Actual
7479344.002022-12-037766Actual
4778550.002022-10-038764Budget
6313234.002022-11-028756Actual
108590.002022-06-028468Budget
1059790.002023-03-038416Budget
284251138.002024-08-027666Actual
37564163153.002025-04-023176Actual
22840203.002024-03-026865Actual
35946328.002025-03-038913Actual
27491211.692024-07-028368Actual
354650.002022-06-027715Budget
364881560.002025-03-039767Actual
3903736.932025-05-0382411Actual
139749123.002023-06-02876Actual
943629015.002023-01-313475Actual
2139316.722024-01-0382311Actual
45734833.002022-06-023175Actual
1485872.002023-07-038926Actual
2653200.002022-08-037465Budget
839200.002022-06-028517Budget
28417312.002024-08-026666Actual
212141560.202024-01-037718Actual
15449212.472023-07-0390612Actual
2729955087.002024-07-021976Actual
2960617805.002024-09-012076Actual
27329386.002024-07-027417Actual
3727233856.002025-04-022874Actual
21033121.002024-01-037656Actual
28849159.272024-08-0290611Actual
28722218.852024-08-0274211Actual
3872529624.002025-05-0310076Actual
15391868287.322023-07-0343711Actual
3239298.062022-08-036628Actual
18155354.122023-10-037818Actual
2670067607.692024-06-0146712Actual
6222276.002022-11-029036Actual
3634983.002025-03-037856Actual
14303122.042023-06-0265411Actual
3708280.002022-09-026715Budget
280906672.002024-08-026114Actual
23094709.002024-03-026617Actual
274541401.112024-07-028028Actual
2003124.002023-12-036966Actual
37563254592.002025-04-022976Actual
71243141.002022-12-036165Actual
6376-123.002022-11-029166Actual
568588.002022-11-026763Actual
915820.002023-01-318573Actual
1655758.002023-09-026963Actual
23234-161.042024-03-029128Actual
2054673.102023-12-0392212Actual
13033200.002023-05-038156Budget
208587856.002024-01-036365Actual
2328611592.212024-03-022278Actual
20783125.002024-01-038464Actual
18577169.002023-11-029413Actual
2194248856.002024-01-311226Actual
31385875.002024-11-017613Actual
3639647500.002025-03-039966Actual
2574452000.002024-06-019963Actual
35417955.642025-01-318728Actual
127680.002022-07-036673Budget
238223976.002022-08-033373Actual
5759646.002022-11-026273Actual
1592820495.002023-08-036066Actual
4008280.002022-09-028146Budget
988613007.002023-01-31877Actual
5069105.002022-10-036836Actual
1395271.002022-07-037464Actual
12852480.002023-05-038716Budget
3326691.192024-12-0294211Actual
1933259.272023-11-0276311Actual
8679720.002023-01-037717Actual
2991196.512024-09-0184311Actual
4195550.002022-09-028117Budget
1657710.002023-09-029663Actual
22221851.102024-01-318118Actual
1059234.002023-03-038216Actual
3683818008.542025-03-0360112Actual
206069314.762023-12-0340712Actual
2783442753.682024-07-0221712Actual
3760613604.002025-04-025467Actual
3797088961.992025-04-0221711Actual
26162338062.002024-06-01476Actual
5981650.002022-11-028715Budget
3784320840.512025-04-0260311Actual
1830712.462023-10-0384211Actual
35711182.682025-01-3190112Actual
154253512.532023-07-0360612Actual
2252553.952024-01-3152612Actual
3086444.002022-08-039217Actual
348029990.002025-01-315363Actual
4262147.002022-09-028467Actual
560659049.152022-10-033478Actual
87028.002023-01-039617Actual
2616047500.002024-06-019966Actual
1473356.002023-07-038215Actual
1429051.822023-06-0283311Actual
2073883.002024-01-037114Actual
3741316.002025-04-026926Actual
38401-240.002025-05-039164Actual
15287135.872023-07-0377311Actual
2501510.002024-05-026946Actual
9485527.002023-01-318716Actual
24508235.872024-04-0162112Actual
271792726.002024-07-026236Actual
961593.002023-01-317846Actual
2689741665.002024-07-022473Actual
614894.002022-11-027326Actual
16257490.132023-08-0362311Actual
6270-188.002022-11-029146Actual
32392238.102024-11-0176113Actual
202626.002023-12-039668Actual
146854.002022-07-036915Actual
10002-214.072023-01-319128Actual
3304196.002024-12-026967Actual
2449347451.642024-04-0129711Actual
683590.002022-12-038363Budget
2782936667.402024-07-0214712Actual
2610972.002024-06-017356Actual
27563179.492024-07-0265211Actual
35972258.002025-03-037863Actual
2539753.952024-05-0267311Actual
1310090.002023-05-038466Budget
32148177.362024-11-0166311Actual
18923206.002023-11-027636Actual
39329320.562025-05-0373613Actual
323178184.952024-11-0152612Actual
3202512967.992024-11-015368Actual
30180160.902024-09-0189213Actual
3873103.002022-09-028516Actual
30994651.842024-10-0262211Actual
138851371.002023-06-026246Actual
3273858263.002024-12-021225Actual
38245653.002025-05-039013Actual
3171254.002024-11-016726Actual
386637.002022-09-028216Actual
27192409.002024-07-028136Actual
7790100.002022-12-036768Budget
3438332.672025-01-0285211Actual
3841023188.002025-05-03774Actual
3241657.392024-11-0171213Actual
130591653.002023-05-035766Actual
26249313.002024-06-019067Actual
3566311957.362025-01-317711Actual
28525198.002024-08-028567Actual
17691-271.002023-10-039114Actual
310471815.692024-10-0261411Actual
11239338.002023-04-027613Actual
28418157.002024-08-026766Actual
3800972.042025-04-0289112Actual
16835124.002023-09-027816Actual
743133.002022-12-038456Actual
1333416000.002023-05-036028Budget
3290127.002024-12-028246Actual
2821234.002022-08-036736Actual
2353611.402024-03-0263612Actual
126559510.002023-05-032274Actual
6848149.002022-12-039763Actual
338901053.002025-01-028765Actual
2097030742.002024-01-036036Actual
1348724633.002023-06-019377Actual
10459156.002023-03-038415Actual
609729.002022-11-026916Actual
8537100.002023-01-037456Budget
1600373.002023-08-038217Actual
3573849.702025-01-3189212Actual
25948558.002024-06-018165Actual
20112148.002023-12-035467Actual
2068930848.002024-01-032873Actual
2455527.362024-04-0190212Actual
135264913.002023-06-026263Actual
16850637.002023-09-026126Actual
2516561.002024-05-026967Actual
7716-230.732022-12-039118Actual
30266373.002024-10-028413Actual
4759167.002022-10-037464Actual
6829454.002022-12-038063Actual
12299110.172023-04-028468Actual
35966114.002025-03-037163Actual
33672992.002025-01-028063Actual
35422225.332025-01-319428Actual
38770386.002025-05-037367Actual
38242300.002025-05-038513Actual
38915179865.042025-05-031378Actual
95471500.002023-01-316236Budget
345211880.582025-01-0223711Actual
22711642.002024-03-026514Actual
189401419.002023-11-026246Actual
78032693.562022-12-037668Actual
4383502.612022-09-028128Actual
2085200.002022-07-037418Budget
522624.002022-06-026126Actual
221146479.002024-01-316117Actual
671034500.002022-11-029968Actual
15372703.002022-07-037665Actual
11047585.942023-03-037318Actual
2191621022.002024-01-316016Actual
37521315.002025-04-026566Actual
28687472.042024-08-0265111Actual
2296783.002024-03-028536Actual
3433639315.322025-01-0260111Actual
24848673.002024-05-028015Actual
12642104600.002023-05-0310164Budget
19312800.002022-07-036217Budget
13529600.002023-06-026663Actual
30974255.022024-10-0274111Actual
77848954.282022-12-036368Actual
32682345705.002024-12-0210164Actual
204301310.362023-12-0352611Actual
333282851.882024-12-0261611Actual
890115200.002023-01-036068Budget
5455750.002022-10-038018Budget
3685777.362025-03-0385112Actual
2251222.042024-01-3180112Actual
29084124.062024-08-0285613Actual
131640900.002022-07-036014Budget
2961126332.002024-09-012876Actual
1368010393.002023-06-02874Actual
2621815.002024-06-019617Actual
144072.892023-06-0282112Actual
14277156.082023-06-0266311Actual
35406428.362025-01-317328Actual
3135160021.672024-10-0214713Actual
35293356.002025-01-318317Actual
1682229561.002023-09-026016Actual
28583443.512024-08-028518Actual
282154815.002024-08-026165Actual
62321000.002022-11-026246Budget
3476428094.762025-01-0234713Actual
7825-111.042022-12-039168Actual
7400601.002022-12-036256Actual
138041959.002023-06-026216Actual
2721310.002022-08-036616Actual
3053925268.002024-10-022475Actual
11115114.722023-03-038528Actual
6608388.972022-11-026528Actual
10361550.002023-03-037264Budget
14972249.002023-07-039066Actual
1587922.002023-08-037146Actual
18471335.002022-07-036266Actual
37947123.102025-04-0283611Actual
14802164688.002023-07-033575Actual
4861-228.002022-10-039115Actual
313606599.622024-10-0228713Actual
30206443.372024-09-0181613Actual
10518123.002023-03-038465Actual
34790375.002025-01-318313Actual
32668819.002024-12-028164Actual
1064541.002023-03-038426Actual
3222347.572024-11-0194511Actual
11789520.002023-04-026536Actual
67442400.002022-12-036113Budget
2991579.002022-08-038066Actual
30310996.002024-10-029763Actual
21342240.132024-01-0387111Actual
23976-301.002024-04-019136Actual
713861.002022-12-036965Actual
27251167.002024-07-029056Actual
25127744.002024-05-026517Actual
897100.002022-06-028467Budget
33464503.962024-12-0281612Actual
80711123.002023-01-037714Actual
359537707.002025-03-035263Actual
10124144.002023-03-037813Actual
2062781690.002022-07-034377Actual
3475262.002022-09-029263Actual
343206561.812025-01-022378Actual
1215100.002022-07-037863Budget
1233725033.372023-04-023878Actual
28028593.002024-08-029263Actual
6191169.002022-11-026736Actual
12304546.552023-04-028768Actual
60881375.002022-11-026216Actual
3078455200.002024-10-026067Actual
254183.002024-05-0296311Actual
2538622.042024-05-0289211Actual
1596439881.002023-08-031476Actual
19185460.182023-11-027628Actual
10573100.002023-03-036816Budget
2310664.002024-03-028217Actual
22153180.002024-01-316867Actual
37003146.872025-03-0385213Actual
11424583.002023-04-027614Actual
2354747.572024-03-0277612Actual
1904927465.002023-11-024076Actual
1771839.002023-10-038264Actual
25941405.002024-06-017265Actual
2436813.532024-04-0171311Actual
8751200.002023-01-038367Budget
128546.002022-07-037373Actual
3731824972.002025-04-025765Actual
3186734573.002024-11-013376Actual
1298830.002023-05-038246Budget
2249546223.562024-01-3143711Actual
2293721.002024-03-028326Actual
33026394.002024-12-029417Actual
10350348.002023-03-036564Actual
20087330.002023-12-036717Actual
299221199.722024-09-0162411Actual
2603090.002024-06-017426Actual
355975.002025-01-3196411Actual
2183157.002024-01-316915Actual
11100280.002023-03-037728Budget
36762190.122025-03-0380511Actual
14441-46.052023-06-0291212Actual
3693425284.212025-03-0314712Actual
8675215.002023-01-037417Actual
31504444.002024-11-017414Actual
11555280.002023-04-026715Budget
29519136.002024-09-017446Actual
3145112.002022-08-038967Actual
3650935580.002025-03-033377Actual
269541088.002024-07-028114Actual
3501215.002025-01-319615Actual
1016100.002022-06-027828Budget
8052966.002022-06-026117Actual
14449289.062023-06-0262612Actual
1986534101.002023-12-031975Actual
3076248.002022-08-038317Actual
9535108.002023-01-319026Actual
39085333.742025-05-0366611Actual
24878272.002024-05-027365Actual
29186290998.002024-09-0110163Actual
1088623573.002023-03-034076Actual
4965355.002022-10-036516Actual
3298140.482022-08-036768Actual
1272811246.002023-05-035765Actual
1694739.002023-09-028456Actual
28748216.722024-08-0273311Actual
1041747874.002023-03-033774Actual
2525369.262024-05-027128Actual
1520306.002022-07-036565Actual
24265211.692024-04-018468Actual
2546423.102024-05-0284511Actual
309621386496.432024-10-024678Actual
38313143099.002025-05-034373Actual
23647810.002024-04-018763Actual
2281750.002024-03-028215Actual
1892830.002023-11-028236Actual
798311887.002023-01-032273Actual
753021794.002022-12-034076Actual
215060.002022-07-038528Budget
36776111.402025-03-0354611Actual
1458665396.002023-07-033173Actual
3002834.802024-09-0182112Actual
11168280.002023-03-038168Budget
11483374.002023-04-027364Actual
38648266.002025-05-037756Actual
216465951.002024-01-316163Actual
18419138.002023-10-0381611Actual
30805220.002024-10-028567Actual
25997153.002024-06-016616Actual
20281195236.542023-12-032978Actual
2576290541.002024-06-013173Actual
12920200.002023-05-036736Budget
20468835.002022-07-032077Actual
266103971.052024-06-0160112Actual
11755138.002023-04-027626Actual
1369432049.002023-06-023274Actual
21283135.932024-01-038568Actual
3783851.822025-04-0290211Actual
27151800.002022-08-036116Budget
23407139.062024-03-0290411Actual
2756-179.002022-08-039116Actual
34662190.732025-01-0267113Actual
296281479.002024-09-016517Actual
3391932559.002025-01-023475Actual
99091294677.002023-01-314677Actual
27436713.222024-07-029218Actual
755100.002022-06-028366Budget
11811380.002023-04-028136Budget
28278436.002024-08-026616Actual
27696140.122024-07-0289611Actual
141253046.592023-06-026128Actual
10389232.002023-03-039264Actual
2431100.002022-08-038773Budget
3462735000.002025-01-0299612Actual
1945206.002022-07-037417Actual
45412.002022-06-029213Actual
6209406.002022-11-028136Actual
10487480.002023-03-036565Budget
7748480.002022-12-038028Budget
103442800.002023-03-036164Budget
1775552736.002023-10-033974Actual
32589161682.002024-12-024673Actual
2287139.002022-08-038313Actual
29088-156.642024-08-0291613Actual
35004297.002025-01-318415Actual
1608100.002022-07-036816Budget
26726127.572024-06-0192113Actual
8140200.002023-01-038364Budget
1107816000.002023-03-036028Budget
1200298681.002023-04-023176Actual
6254380.002022-11-028046Budget
488313000.002022-10-036365Budget
17565397.002023-10-038313Actual
14690492872.002023-07-03674Actual
382043941.682025-04-0220713Actual
3371252611.002025-01-024073Actual
79114553.002022-06-023476Actual
116241.002022-07-038213Actual
736550.002022-06-027266Budget
1379149272.002023-06-023475Actual
11303106.002023-04-027863Actual
559410395.212022-10-031878Actual
36571382.912025-03-039228Actual
2701417118.002024-07-022274Actual
1531950.762023-07-0383411Actual
1717200.002022-07-037836Budget
9191495.002023-01-317614Actual
27417679.882024-07-026718Actual
9244275.002023-01-317264Actual
3343224.162024-12-0283212Actual
3858425502.002025-05-036036Actual
13090100.002023-05-037866Budget
17790111.002023-10-035465Actual
27035791.002024-07-026615Actual
15615380.002023-08-037614Actual
22997-148.002024-03-029146Actual
237725636.002022-08-032473Actual
385831393582.002025-05-031136Actual
1751013.532023-09-0285612Actual
12997380.002023-05-038746Budget
2252059.272024-01-3190112Actual
151931470563.332023-07-03678Actual
37673531.392025-04-026718Actual
2682669.002024-07-026913Actual
30987-187.542024-10-0291111Actual
20902136788.002024-01-032975Actual
185016.082023-10-0369612Actual
16575360.002023-09-029263Actual
34314243272.282025-01-021578Actual
2332100.002022-08-037463Budget
3791249.702025-04-0281511Actual
378329.272025-04-0282211Actual
3684639.062025-03-0371112Actual
2156012.462024-01-0367612Actual
1832417.782023-10-0371311Actual
2194345.032022-07-037468Actual
1497747500.002023-07-039966Actual
75004948.002022-12-039466Actual
31809194.002024-11-019056Actual
1848010.332023-10-0384112Actual
28189122.002024-08-027115Actual
22254682.912024-01-318728Actual
5929167742.002022-11-022974Actual
4835300.002022-10-037315Budget
38957134.802025-05-0384111Actual
13375193.512023-05-039028Actual
7471380.002022-12-037266Budget
35297300.002025-01-318917Actual
1362188.002023-06-027114Actual
8038135.002023-01-038773Actual
25270261.692024-05-029428Actual
197678476.002023-12-03874Actual
123462600.002023-05-036113Budget
6595331.392022-11-029018Actual
2836350.002024-08-027146Actual
2778820756.472024-07-0252612Actual
5656183.002022-11-028913Actual
353251351.002025-01-318067Actual
46813561.002022-10-036214Actual
3627432.002025-03-038426Actual
24877295.002024-05-027265Actual
238049815.002022-08-033173Actual
972530.002023-01-318266Budget
1009184742.052023-01-313578Actual
11930120471.002023-04-025666Actual
21221316.242024-01-038518Actual
18020299537.002023-10-0310166Actual
33410-107.752024-12-0291112Actual
313709631.262024-10-0240713Actual
974865987.002023-01-311376Actual
20243119.272023-12-037168Actual
3220100.002022-08-038518Budget
3565590.002022-09-026614Actual
802540.002023-01-037873Budget
10024349.572023-01-316568Actual
1968994.002023-12-038373Actual
14938116.002023-07-038956Actual
13233750.002023-05-038067Budget
2690158329.002024-07-023273Actual
3560159.272025-01-3165511Actual
1883122326.002023-11-02775Actual
90337689.002023-01-315363Actual
1463366.002023-07-037114Actual
674224700.002022-12-036013Actual
2715875.002024-07-027326Actual
3073017287.002024-10-021876Actual
37783122579.122025-04-023978Actual
15641527.002023-08-036564Actual
285782482.952024-08-028018Actual
11849100.002023-04-027446Budget
3485147938.002025-01-312473Actual
1890011.002023-11-028226Actual
5081200.002022-10-037836Budget
26413100.762024-06-0167111Actual
3012732115.192024-09-0139712Actual
406340.002022-09-028556Budget
23460193.322024-03-0281611Actual
6831281.002022-12-038163Actual
30527790647.002024-10-02675Actual
881364.722023-01-037118Actual
18067237.002023-10-038417Actual
335801094.252024-12-0280613Actual
326643298.002024-12-027664Actual
1608082361.712023-08-036018Actual
10127550.002023-03-038013Budget
1186130.002023-04-028246Budget
32469454485.162024-11-01101613Actual
4117280.002022-09-028166Budget
1539550.002022-07-037765Budget
2342737.992024-03-0281511Actual
33065680050.002024-12-02477Actual
368642249.002022-09-023174Actual
175428394.532023-09-0238712Actual
103432676.002023-03-036164Actual
3717090.002025-04-026773Actual
2247812093.542024-01-3119711Actual
39402-2414.802025-06-0185712Actual
6363280.002022-11-028166Budget
773380.002022-12-036828Budget
1425528.422023-06-0273211Actual
3134412500.002024-10-0299613Actual
21848448.002024-01-319215Actual
15748232.002022-07-031875Actual
26741718.812024-06-0177213Actual
2850730239.002024-08-026367Actual
32092472.042024-11-0165111Actual
31340-161.902024-10-0291613Actual
242090.002022-08-038173Budget
24268207.152024-04-018968Actual
31893106.002024-11-018217Actual
19842500.002022-07-036167Budget
222605.002024-01-319628Actual
13725182.002023-06-028415Actual
336087231.212024-12-0224713Actual
25143245.002024-05-028517Actual
3326140.482022-08-038468Actual
1986253525.002023-12-031475Actual
248362559.002024-05-026215Actual
112151070253.672023-03-034678Actual
199129745.002023-12-036026Actual
16088160.182023-08-037118Actual
37372147603.002025-04-023775Actual
1295100.002022-07-038073Budget
37206479.002025-04-027814Actual
14611205.002023-07-038073Actual
269709133.002024-07-025764Actual
322261113.552024-11-0154611Actual
1691555521.002022-07-031136Actual
3124712168.012024-10-0232712Actual
323341976.332024-11-0176612Actual
315268142.002024-11-015764Actual
1933663.532023-11-0281311Actual
22652482263.002024-03-0210163Actual
38917237184.292025-05-031578Actual
1639449069.762023-08-0337711Actual
29876289.062024-09-0174211Actual
661750.002022-11-027128Budget
2597372474.002024-06-012175Actual
19905340.002023-12-038716Actual
4362200.002022-09-026628Budget
6263101.002022-11-028446Actual
312268.002024-10-0296612Actual
54113436.002022-10-032377Actual
27645103.952024-07-0266511Actual
751697101.002022-12-032176Actual
33899382688.002025-01-0210165Actual
1182920600.002023-04-026046Budget
2413570.002024-04-017167Actual
16766518.002023-09-026565Actual
2032722.042023-12-0367211Actual
38175369.682025-04-0273613Actual
4781230.002022-10-039064Actual
34356747.582025-01-0287111Actual
2045061.402023-12-0378611Actual
360181099.002025-03-036273Actual
272734.002022-08-036916Actual
1101239529.792022-06-02478Actual
1795156.002023-10-038346Actual
3243114.722022-08-036828Actual
1461958.002023-07-039073Actual
19671466591.002023-12-034673Actual
17324149.702023-09-0274411Actual
2692727.002024-07-028273Actual
2494322.002024-05-028216Actual
1493643.002023-07-038556Actual
34096244745.002025-01-02476Actual
25204169992.002024-05-022977Actual
10086145846.222023-01-312978Actual
1783551419.002023-10-032175Actual
7327168.002022-12-037836Actual
33238236.932024-12-0294111Actual
11757248.002023-04-027726Actual
14480460.342023-06-027712Actual
30146332.842024-09-0180113Actual
17336148.632023-09-0290411Actual
3475313806.772025-01-0219713Actual
7904-230.002023-01-039113Actual
23455188.002024-03-0274611Actual
29426520029.002024-09-014675Actual
25735170.002024-06-018563Actual
21223338.972024-01-038918Actual
3847135.002022-09-026816Actual
256291082.692024-05-0213712Actual
38263273.002025-05-036863Actual
191890735.002022-07-033576Actual
21551215.662024-01-0353612Actual
3642526058.002025-03-0310076Actual
2660200.002022-08-037865Budget
372285097.002025-04-026264Actual
32199601.832024-11-0161511Actual
389121317690.792025-05-03678Actual
310211645.472024-10-0262311Actual
1846622.042023-10-0366112Actual
3894662.462025-05-0369111Actual
211079408.002024-01-034676Actual
1663100.002022-07-037426Budget
2241270.972024-01-3167411Actual
36995359.152025-03-0376213Actual
19976123.002023-12-037446Actual
5390178.002022-10-039067Actual
3812697.742025-04-0284113Actual
290651490.752024-08-0262613Actual
1729522.042023-09-0271311Actual
1561135.002023-08-036914Actual
3888895.022025-05-037168Actual
24204270.782024-04-018418Actual
62301752.002022-11-026146Actual
1490474.002023-07-037846Actual
2866715890.772024-08-022278Actual
9579111.002023-01-318536Actual
5989108968.002022-11-021225Actual
607839702.002022-11-023975Actual
10649200.002023-03-038726Budget
27940331374.092024-07-02101613Actual
2261633758.002024-03-025263Actual
31029280.552024-10-0274311Actual
838760.002023-01-036826Actual
37883142.252025-04-0278411Actual
23193499.582024-03-027418Actual
38784-266.002025-05-039167Actual
159358723.002022-07-034675Actual
1367310.002023-06-029664Actual
244957909.422024-04-0132711Actual
573457042.002022-11-021573Actual
25299682.912024-05-028768Actual
2049912.462023-12-0366112Actual
23146226.002024-03-028967Actual
382227494.372025-04-02100713Actual
13665134.002023-06-028464Actual
13433380.002023-05-038768Budget
3525457454.002025-01-311576Actual
28697206.082024-08-0278111Actual
33945133.002025-01-028316Actual
391418.002022-09-028226Actual
1532321.002022-07-037265Actual
2647295.442024-06-0173311Actual
144163.002023-06-0296112Actual
7951257.002023-01-038163Actual
2216216.242022-07-039068Actual
1821082.902023-10-037168Actual
13952138.002023-06-027466Actual
26608-64346.362024-06-0146711Actual
2024100.002022-07-038567Budget
94348000.462022-06-026018Actual
850963.002023-01-038546Actual
31823231.002024-11-016666Actual
1153017764.002023-04-022874Actual
6101220.002022-11-027316Budget
2227448.052024-01-317168Actual
4178200.002022-09-026817Actual
2878200.002022-08-037646Budget
242631.002022-08-038473Actual
193472.002023-11-0296311Actual
33511234.592024-12-0266113Actual
4984100.002022-10-037816Budget
23977501.002024-04-019236Actual
387278231.002025-05-036117Actual
111234.002023-03-039628Actual
22751335.002024-03-027264Actual
1484890.002023-07-037626Actual
31627293.002024-11-016865Actual
278361861.432024-07-0223712Actual
35152114.002025-01-318436Actual
1152511085.002023-04-022074Actual
32000.002022-06-026113Budget
151018467.912023-07-036118Actual
16964189.002023-09-026566Actual
165360.002022-07-036726Budget
23500110141.512024-03-0243711Actual
17183296.542023-09-027368Actual
31006181.612024-10-0280211Actual
6738983294.072022-11-024378Actual
34542213.532025-01-0267112Actual
318128.002024-11-019656Actual
29798231.392024-09-018468Actual
26115130.002024-06-018156Actual
3331458.212024-12-0285411Actual
31273239.852024-10-0281113Actual
27126237.002024-07-026616Actual
20336110.342023-12-0380211Actual
2333115.002022-08-037463Actual
21124585.002024-01-038117Actual
30319114362.002024-10-021573Actual
1260119746.002022-07-033573Actual
133931900.002023-05-036168Budget
10211308882.002023-03-03673Actual
2514087.002024-05-028217Actual
4455-154.982022-09-029168Actual
15113442.002023-07-037818Actual
19862545.002022-07-036267Actual
1461838.002023-07-038973Actual
1965070780.002023-12-031473Actual
112991000.002023-04-027663Budget
393611520.582025-05-0323713Actual
2238575.232024-01-3167311Actual
232488.002022-08-036863Actual
2443842.252024-04-0192511Actual
1620724.162023-08-0369111Actual
36758268.852025-03-0374511Actual
13547212.002023-06-028963Actual
2238717.782024-01-3169311Actual
6103100.002022-11-027416Budget
389370.002022-09-026726Budget
5890650.002022-11-028064Budget
1640424.162023-08-0365112Actual
8275650.002023-01-038065Budget
38780204.002025-05-038567Actual
19572427.362023-11-0234712Actual
2611748.002024-06-018356Actual
1710131512.002023-09-023277Actual
175262276.332023-09-0215712Actual
19642570.002023-12-039763Actual
3200582.902024-11-017128Actual
7925244.002023-01-036563Actual
22454369.912024-01-3180611Actual
18326182.682023-10-0374311Actual
7109-156.002022-12-039115Actual
9794480.002023-01-317617Budget
2442856.082024-04-0180511Actual
442650.002022-09-027168Budget
19283100.002022-07-036117Budget
14194250925.452023-06-021578Actual
172862.002023-09-0296211Actual
24994382.002024-05-027736Actual
12934550.002023-05-037736Budget
3028947.002024-10-026963Actual
3005823.102024-09-0184212Actual
2322743.512024-03-028228Actual
1832568.852023-10-0373311Actual
12488500.002023-05-036273Actual
13744486.002023-06-026565Actual
26475193.322024-06-0177311Actual
2616917287.002024-06-011876Actual
1648913086.112023-08-036712Actual
313597152.262024-10-0224713Actual
26245208.002024-06-018467Actual
6044630.002022-11-028765Actual
4428857.162022-09-027268Actual
6434380.002022-11-027617Budget
248097496.002024-05-02874Actual
11619218.002022-06-021373Actual
28753409.282024-08-0280311Actual
170964378.002023-09-022377Actual
353113902.002025-01-316267Actual
9371441.002023-01-316565Actual
3166624216.002024-11-012875Actual
2753480.002022-08-038716Budget
3328576.292024-12-0283311Actual
2161383720.002024-01-316013Actual
11514530500.002023-04-0210164Budget
21611-37932.312024-01-0346712Actual
26716350.382024-06-0180113Actual
17558374.002023-10-037413Actual
281656928.002024-08-022374Actual
5494246.542022-10-037428Actual
40825900.002022-09-025766Budget
10461144.002023-03-038515Actual
170851267852.002023-09-02677Actual
17672653.002023-10-036614Actual
123934400.002023-05-035363Budget
5899100.002022-11-028464Budget
3726662956.002025-04-021974Actual
3380132.002022-09-026713Actual
2966648.002024-09-016967Actual
2369759.002024-04-017873Actual
1889374.002023-11-027326Actual
1340280.002022-07-037814Budget
281951216.002024-08-028015Actual
16222206.082023-08-0390111Actual
1638949409.132023-08-0331711Actual
29831127739.822024-09-013778Actual
9944200.002023-01-318318Budget
3093434500.002024-10-029968Actual
36653907.162025-03-0380111Actual
30351188.002024-10-027673Actual

Generated 2025-07-02 20:04:28.045 UTC