[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 38622   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120192500.002023-04-026217Budget
121951092.012023-04-028718Actual
33417328.422024-12-0262212Actual
217717318.072022-07-036368Actual
18685241.002023-11-027814Actual
69305702.002022-12-036114Actual
36096241.002025-03-038464Actual
35229165.002025-01-317466Actual
968610062.002023-01-315366Actual
18174429.882023-10-036628Actual
2941424216.002024-09-012875Actual
2278720603.002024-03-022874Actual
45977.002022-10-039663Actual
567062400.002022-11-025663Actual
12853468.002023-05-038716Actual
2157314.592024-01-0383612Actual
2989093.312024-09-0192211Actual
411939.002022-09-028266Actual
33764309.002025-01-028914Actual
13230650.002023-05-037767Budget
235291335.892024-03-0212212Actual
26112161.002024-06-017756Actual
3517869.002025-01-318446Actual
24674223.002024-05-028363Actual
3520215.002025-01-318256Actual
3892935600.232025-05-033378Actual
5496200.002022-10-037628Budget
2763379.482024-07-0285411Actual
1499319810.002023-07-032876Actual
35152114.002025-01-318436Actual
27329386.002024-07-027417Actual
3718380.002025-04-028473Actual
15212201303.322023-07-033578Actual
13996350000.002023-06-024276Actual
28436389.002024-08-029066Actual
25509175518.922024-05-024711Actual
3897534.802025-05-0371211Actual
32515344.002024-12-028313Actual
1198814380.002023-04-02776Actual
2194248856.002024-01-311226Actual
3996220.002022-09-027346Budget
13667866.002022-07-035364Actual
30698136.002024-10-026766Actual
3270249154.002024-12-023474Actual
3482464.002025-01-318263Actual
334411874.032022-08-03878Actual
31261190.732024-10-0265113Actual
215853459.332024-01-034712Actual
1607191016.002023-08-033477Actual
3072689.002022-08-038117Actual
1396170.002023-06-028566Actual
5694120.002022-11-027363Budget
1101144816.002023-03-032177Actual
14379321.002022-07-032274Actual
2496539.002024-05-027626Actual
20725-54.002024-01-039173Actual
921646327.002023-01-311224Actual
334492924.222024-12-0262612Actual
1886357.002023-11-026816Actual
1979973.002023-12-036915Actual
9392200.002023-01-317865Budget
2083457.152022-07-037318Actual
23842324.002024-04-016565Actual
23599112.002024-04-016913Actual
616750.002022-11-028426Budget
3578529871.532025-01-3114712Actual
45415979.002022-06-022475Actual
20815149950.002024-01-033574Actual
20459123.102023-12-0390611Actual
3348934058.842024-12-0221712Actual
9244275.002023-01-317264Actual
28977185115.912024-08-024712Actual
19419599.712023-11-0276611Actual
384938.002022-09-026916Actual
15541243.002023-08-039063Actual
100422200.002023-01-317668Budget
323625779.592024-11-0120712Actual
7023200.002022-12-038464Budget
32517275.002024-12-028513Actual
950660.002023-01-316826Budget
281501616.002024-08-029764Actual
1325115638.002023-05-039467Actual
1883946791.002023-11-022175Actual
12485801.002023-05-036173Actual
2720981.002024-07-026846Actual
706516371.002022-12-0310074Actual
246361653.002024-05-028013Actual
31703-336.002024-11-019116Actual
11751125.002023-04-027326Actual
14642209.002023-07-038314Actual
30930563.212024-10-029268Actual
18016328.002023-10-039266Actual
11105380.002023-03-038028Budget
352201679.002025-01-316366Actual
35520229.492025-01-3165211Actual
5374165.002022-10-037867Actual
7584-1400.002022-12-035367Budget
1282980.002023-05-037116Budget
38650336.002025-05-038056Actual
165531.002022-07-036826Actual
207986732.002024-01-03874Actual
1057654.002023-03-037116Actual
27699285.872024-07-0292611Actual
197945214.002023-12-036215Actual
1817870.782023-10-037128Actual
14965223.002023-07-038166Actual
15752608.002023-08-038765Actual
781770.002022-12-038468Budget
21547153.952024-01-0392112Actual
19270143.312023-11-0266111Actual
23570988.012024-03-0215712Actual
15289156.082023-07-0380311Actual
36842247.572025-03-0366112Actual
309065561.792024-10-026268Actual
257011350.002024-06-018713Actual
1937961.402023-11-0266511Actual
9664200.002023-01-318056Budget
1393716926.002023-06-025466Actual
1489741.002023-07-036846Actual
1130820.002023-04-028263Budget
3378280.002022-09-026613Budget
336170106.932022-08-033578Actual
31440487110.002024-11-01673Actual
1088126110.002023-03-033476Actual
4764212.002022-10-037864Actual
24146158.002024-04-018467Actual
19467114.592023-11-0261112Actual
1954950.002022-07-038017Budget
1798892985.002023-10-035666Actual
155616318.002023-08-032373Actual
6479609.002022-11-026567Actual
3381662956.002025-01-021974Actual
218646.542022-07-036968Actual
35726102.892025-01-3173212Actual
23677240695.002024-04-013573Actual
1356715301.002023-06-022273Actual
246119578.602024-04-0132712Actual
10908400.002023-03-037317Budget
289865464.692024-08-0220712Actual
2433925.232024-04-0168211Actual
14590265721.002023-07-033573Actual
337631620.002025-01-028714Actual
3800769.912025-04-0285112Actual
7087380.002022-12-037615Budget
1726150.002022-07-038336Actual
2249027459.782024-01-3135711Actual
116043058.002023-04-026165Actual
37197687.002025-04-026614Actual
530464.002022-10-037117Actual
38751385.002025-05-039417Actual
7150650.002022-12-037765Budget
9318224.002023-01-316715Actual
50592100.002022-10-036136Budget
303470667.002022-08-033576Actual
36561982.922025-03-038028Actual
34439102.892025-01-0289411Actual
1804819810.002023-10-0310076Actual
1383381.002023-06-026626Actual
27975248.002024-08-026813Actual
2690663730.002024-07-023873Actual
36413218562.002025-03-032976Actual
7682480.002022-12-036618Budget
26327907.162024-06-017728Actual
34546277.362025-01-0273112Actual
675760.002022-12-037113Budget
7498-135.002022-12-039166Actual
192074351.162023-11-026168Actual
2249125914.012024-01-3137711Actual
334938004.102024-12-0228712Actual
2619023796.002024-06-014676Actual
1285186.002023-05-038516Actual
38677107.002025-05-037266Actual
2740492.002022-08-038016Actual
786017977.172022-12-0310078Actual
183151.002023-10-0396211Actual
28237238.002024-08-028965Actual
29169954.002024-09-017763Actual
515110400.002022-10-036056Actual
1054344653.002023-03-032175Actual
1698380.002022-07-036536Budget
297941169.282024-09-018068Actual
12202228740.192023-04-021228Actual
13173499.002023-05-038117Actual
17223122663.972023-09-023478Actual
48801400.002022-10-036265Actual
28419118.002024-08-026866Actual
1729681.612023-09-0273311Actual
38070766.732025-04-0287612Actual
750911595.002022-12-03876Actual
10631100.002023-03-037626Budget
5698922.002022-11-027663Actual
2910960190.092024-08-0229713Actual
1404421.002022-07-038164Actual
22692342.002024-03-027773Actual
2538035.872024-05-0281211Actual
1355211.002023-06-029663Actual
67468.002022-06-026856Actual
544296.542022-10-037118Actual
20853153.002024-01-035465Actual
12481-55258.002023-05-034373Actual
35859295.992025-01-3192213Actual
391258960.502025-05-0324711Actual
416200.002022-06-027865Budget
36464638.002025-03-036667Actual
24504176059.222024-04-0146711Actual
2047136354.632023-12-0313711Actual
287223.002022-08-037146Actual
10520100.002023-03-038565Budget
824527440.002023-01-036065Actual
25266154.112024-05-028928Actual
31750405.002024-11-018136Actual
1795016.002023-10-038246Actual
23622983.002024-04-015463Actual
23496.002022-06-029414Actual
8058280.002023-01-036714Budget
4556200.002022-10-036563Budget
3125413262.712024-10-0240712Actual
4593186.002022-10-039063Actual
1155480.002022-07-037713Budget
406446.002022-09-028556Actual
388310712.002022-09-026026Actual
35760479.492025-01-3174612Actual
11445346.002023-04-029014Actual
16522300.002023-09-026813Actual
2026434500.002023-12-039968Actual
2371955.002024-04-016914Actual
16220335.872023-08-0387111Actual
744126.002022-12-039456Actual
2684450.002024-07-029413Actual
13357534.422023-05-037728Actual
36525573.822025-03-036818Actual
962352.602022-06-027418Actual
427429500.002022-09-029967Actual
8353165.002023-01-037816Actual
69551100.002022-12-038014Budget
8679720.002023-01-037717Actual
11237131.002023-04-027413Actual
5215200.002022-10-036666Budget
909841367.002023-01-311373Actual
28204-306.002024-08-029115Actual
30295869.002024-10-027763Actual
19417129.482023-11-0273611Actual
35764983.762025-01-3180612Actual
13555509046.002023-06-0210163Actual
35922987605.972025-01-3143713Actual
2671160.002022-08-038565Actual
30155-65.412024-09-0191113Actual
12113100.002023-04-028567Budget
8587100.002023-01-036866Budget
20660614.002024-01-038163Actual
23730195.002024-04-018414Actual
24797129.002024-05-028964Actual
908169.002023-01-318563Actual
15242203.952023-07-0390111Actual
29880181.612024-09-0180211Actual
34234466.242025-01-028318Actual
296371667.002024-09-017717Actual
330070.002022-08-036868Budget
2540-157.002022-08-039164Actual
19007755.002023-11-027666Actual
105408232.002023-03-031875Actual
10176220.002023-03-037363Budget
5482280.002022-10-036528Budget
14528378.002023-07-039013Actual
9789400.002023-01-317317Budget
17406348311.502023-09-026711Actual
2549519.912024-05-0282611Actual
3599437985.002025-03-031473Actual
17329149.702023-09-0281411Actual
3924016743.622025-05-0319712Actual
3094936995.712024-10-022478Actual
348956006.002025-01-316214Actual
2252278.422024-01-3192112Actual
340690.002022-09-028513Budget
88380.002022-06-028063Budget
3707380454.002025-04-026013Actual
1391553.002023-06-026856Actual
13515588.002023-06-029213Actual
5127280.002022-10-037746Budget
3135081697.512024-10-0213713Actual
1796559.002023-10-036756Actual
23138277.002024-03-027867Actual
888190.002023-01-038428Budget
243336108.322024-04-0160211Actual
25740483.002024-06-019263Actual
3660132.002022-09-028964Actual
32759311.002024-12-027865Actual
103393500.002023-03-035764Budget
26554143.312024-06-0166611Actual
75932611.002022-12-036167Actual
11436200.002023-04-028314Budget
17943102.002023-10-037346Actual
9970213.212023-01-316728Actual
2838114168.002024-08-026056Actual
3689041.192025-03-0392212Actual
6764644.002022-12-037713Actual
2649280.002022-08-037265Budget
16742216.002023-09-027815Actual
628100.002022-06-026846Budget
799555483.002023-01-033973Actual
3217117176.612024-11-0160411Actual
33230185.872024-12-0283111Actual
2999116.002022-08-038466Actual
10241466.002023-03-036273Actual
5311655.002022-10-037717Actual
20937248.002024-01-039016Actual
3447458.212025-01-0254611Actual
30361109.002024-10-028973Actual
5871200.002022-11-026764Budget
10613850.002023-03-036226Budget
1814310643.702023-10-036118Actual
31691288.002024-11-017616Actual
7822280.002022-12-038768Budget
1297235.002023-05-037146Actual
3787679.482025-04-0268411Actual
14043117.002023-06-027167Actual
12773550.002023-05-038765Budget
33462216.722024-12-0278612Actual
3882600.002022-06-026165Budget
17680821.002023-10-037714Actual
739462.002022-12-039446Actual
1561255.002023-08-037114Actual
18643481038.002023-11-024673Actual
19765423825.002023-12-03674Actual
11163100.002023-03-037868Budget
1446039.062023-06-0276612Actual
853181.002023-01-036856Actual
109443000.002023-03-035767Budget
8197256.002023-01-036715Actual
284684005897.002024-08-024376Actual
28690165.662024-08-0268111Actual
8851310.182023-01-036528Actual
1094213.212022-06-029268Actual
1454112056.002023-07-036363Actual
2682669.002024-07-026913Actual
30023266.722024-09-0176112Actual
34444.002022-06-026915Actual
7886100.002023-01-037813Budget
15712421.002023-08-038115Actual
2772188935.392024-07-0231711Actual
269541088.002024-07-028114Actual
14310203.952023-06-0274411Actual
1970768.002023-12-036914Actual
3728533856.002025-04-0210074Actual
17866125.002023-10-037816Actual
23226417.762024-03-028128Actual
357432.002025-01-3196212Actual
17007116185.002023-09-023176Actual
27552673.112024-07-0287111Actual
2469189278.002024-05-021373Actual
19619352.002023-12-036763Actual
4999410.002022-10-038716Actual
2662317.782024-06-0178112Actual
16844349.002023-09-029016Actual
3663832060.772025-03-0310078Actual
207643709.002024-01-036164Actual
3318741088.212024-12-02778Actual
33828179918.002025-01-023574Actual
335672667.972024-12-0263613Actual
3392437742.002025-01-024075Actual
2168556836.002024-01-311973Actual
6719173108.852022-11-021578Actual
384705522.002025-05-036165Actual
5024110.002022-10-037326Budget
10794144.002023-03-039056Actual
234195.012024-03-0269511Actual
38550224.002025-05-038916Actual
1153420672.002023-04-023374Actual
291361733.002024-09-018013Actual
32350474.002024-11-0197612Actual
2805857757.002024-08-024073Actual
19960416.002023-12-038736Actual
28708422.042024-08-0292111Actual
197935735.002023-12-036115Actual
34059265.002025-01-029256Actual
5080495.002022-10-037736Actual
2497120.002024-05-028326Actual
2117271000.002024-01-039967Actual
35285520.002025-01-317317Actual
22524550.772024-01-3112212Actual
56716625.002022-11-025763Actual
170543573.002023-09-026267Actual
9611164.002023-01-317646Actual
34100.002022-06-028313Budget
2626417287.002024-06-011877Actual
491247.002022-10-038265Actual
27477348.062024-07-026668Actual
58560.002022-11-025464Budget
399323.002022-09-026946Actual
2533434949.312024-05-024378Actual
29710131146.002024-09-013577Actual
1691683.002023-09-027846Actual
302021411.802024-09-0176613Actual
2048617122.352023-12-0334711Actual
11062295.032023-03-038318Actual
159301261.002023-08-036266Actual
2472113.002024-05-026973Actual
1021843720.002023-03-031973Actual
2799730802.002024-08-025263Actual
29286486.002024-09-017364Actual
17116620.792023-09-026618Actual
209981798.002024-01-036246Actual
3237224999.102024-11-0134712Actual
3298729076.002024-12-022876Actual
2876618512.812024-08-0260411Actual
2562218.002024-05-0297612Actual
2348138367.432024-03-0215711Actual
1874660377.002023-11-022174Actual
342461418.002022-09-025663Actual
12917480.002023-05-036536Budget
18265218.852023-10-0366111Actual
26467134.802024-06-0166311Actual
3396310.002025-01-027126Actual
4658100.002022-10-038173Budget
3381877129.002025-01-022174Actual
2218713608.002024-01-312077Actual
26995306.002024-07-029064Actual
2293917.002024-03-028526Actual
1555124496.002023-08-03773Actual
3870517287.002025-05-031876Actual
30849887.462024-10-026718Actual
369365255.112025-03-0318712Actual
30683193.002024-10-029056Actual
18182573.822023-10-037728Actual
256252157.182024-05-024712Actual
12221120.002023-04-027328Budget
32753152.002024-12-027165Actual
32055426.852024-11-019268Actual
3829344153.002025-05-031473Actual
20844201.002024-01-038915Actual
14065345345.002023-06-0210167Actual
658450.002022-11-028218Budget
32456420.562024-11-0181613Actual
263598540.632024-06-017668Actual
2516561.002024-05-026967Actual
21208434.422024-01-036818Actual
37665-464904.002025-04-024377Actual
2723464.002024-07-026756Actual
38273608.002025-05-038163Actual
441410600.002022-09-026368Budget
171091195398.002023-09-024377Actual
234979979.672024-03-0238711Actual
23973416.002024-04-018736Actual
2233322.042024-01-3171111Actual
27929243.362024-07-0283613Actual
10702381.002023-03-039236Actual
2102850.002024-01-036856Actual
34601434.812025-01-0265612Actual
9189167.002023-01-317414Actual
6010535.002022-11-026665Actual
27486737.462024-07-027768Actual
5147164.002022-10-039246Actual
3869647500.002025-05-039966Actual
1373961182.002023-06-025765Actual
65591064.742022-11-026518Actual
1645550.002022-07-036126Budget
23749364.002024-04-016564Actual
65373436.002022-11-022377Actual
24667335.002024-05-027463Actual
2042823.102023-12-0394511Actual
169287.002023-09-029646Actual
9641650.002023-01-316256Budget
4823197.002022-06-021223Actual
2212963.002024-01-318217Actual
1448612093.542023-06-0219712Actual
309661924.202024-10-0262111Actual
1898237.002023-11-028456Actual
3233948.632024-11-0182612Actual
8072800.002022-06-026217Budget
37927177782.802025-04-0256611Actual
17144331.392023-09-026628Actual
2446767.782024-04-0185611Actual
28288613.002024-08-028016Actual
26894100674.002024-07-022173Actual
35476246937.502025-01-312978Actual
2131634536.572024-01-033878Actual
10909200.002023-03-037417Budget
264092057.182024-06-0161111Actual
388484840.572025-05-036128Actual
1606258943.002023-08-032177Actual
24793104.002024-05-028364Actual
1913526886.002023-11-023277Actual
2045061.402023-12-0378611Actual
67916600.002022-12-035363Budget
2393643.002024-04-017626Actual
4114480.002022-09-028066Budget
10185101.002023-03-037863Actual
955633.002023-01-316936Actual
1229537.452023-04-028268Actual
31646514.002024-11-019265Actual
281032174.002024-08-028014Actual
29456872.002024-09-016126Actual
14194250925.452023-06-021578Actual
26838276.002024-07-028513Actual
634517.002022-11-026966Actual
190287286.002023-11-02876Actual
914494.002023-01-317773Actual
37126263.002025-04-028463Actual
230052500.002022-08-031223Actual
1426329778.002022-07-03474Actual
1126313.002023-04-029613Actual
31413221.002024-11-016763Actual
31469210.002024-11-016573Actual
878218468.002023-01-032477Actual
20213602.612023-12-037428Actual
20983132.002024-01-037836Actual
2575085927.002024-06-011373Actual
36095284.002025-03-038364Actual
1945836220.582023-11-0235711Actual
36299412.002025-03-038136Actual
23598384.002024-04-016813Actual
1358522963.002023-06-026073Actual
30822245021.002024-10-021577Actual
2521518.002022-08-037764Actual
200174.002023-12-039656Actual
14051643.002023-06-028167Actual
139111082.002023-06-026256Actual
24450208.212024-04-0165611Actual
4104216.002022-09-027366Actual
197608.002023-12-039664Actual
31916276.002024-11-016867Actual
1392265.002023-06-027856Actual
356283396.572025-01-3157611Actual
33788490.002025-01-027464Actual
1721312296.762023-09-022078Actual
28127300.002024-08-026764Actual
479834976.002022-10-031974Actual
4312669.282022-09-026518Actual
8995100.002023-01-316813Budget
2169029768.002024-01-312473Actual
309909.002024-10-0296111Actual
2327334500.002024-03-029968Actual
12288380.002023-04-027768Budget
18340131.612023-10-0392311Actual
3852337510.002025-05-033875Actual
1160380.002022-07-038113Budget
32873608.002024-12-028036Actual
3149510869.002024-11-016114Actual
18074382.002023-10-039417Actual
5575380.002022-10-038768Budget
5773110.002022-11-027373Budget
1393512979.002023-06-025266Actual
11630669.002023-04-027765Actual
53155.002022-06-026826Actual
31512364.002024-11-018414Actual
108321129.002023-03-037666Actual
370414.002025-03-0396613Actual
1495730.002023-07-037166Actual
1682116640.002023-09-0210075Actual
1526124.162023-07-0378211Actual
14445265.662023-06-0253612Actual
39298466.172025-05-0376213Actual
19557898.652023-11-0213712Actual
258045456.002024-06-016114Actual
2753957.142024-07-0269111Actual
8221100.002023-01-038415Budget
2937112028.002024-09-016365Actual
1723214314.862023-09-0260111Actual
6432200.002022-11-027417Budget
20634666.002024-01-039213Actual
3887857.002022-09-026226Actual
13224300.002023-05-037367Budget
928211311.002023-01-31774Actual
3299223216.002024-12-023476Actual
3126627.572024-10-0271113Actual
8744195.002023-01-037867Actual
9489378.002023-01-319216Actual
1356932033.002023-06-022473Actual
110810395.212022-06-021878Actual
14558204.002023-07-038463Actual
376371866.002025-04-029767Actual
377253598.122025-04-025468Actual
37121302.002025-04-027863Actual
11615184.002023-04-026765Actual
28702165.662024-08-0284111Actual
35593138.002025-01-3190411Actual
3648713.002025-03-039667Actual
23963130.002024-04-017436Actual
1717172476.672023-09-025768Actual
1510779.872023-07-036918Actual
34705148.622025-01-0289213Actual
2251222.042024-01-3180112Actual
25778183.002024-06-016573Actual
3072147500.002024-10-029966Actual
1727159.272023-09-0276211Actual
2118721743.002024-01-032477Actual
164189.272023-08-0383112Actual
1830614.592023-10-0383211Actual
32655708.002024-12-026564Actual
725087.002022-12-039416Actual
114271049.002023-04-027714Actual
93642300.002023-01-316165Budget
1534300.002022-07-037365Budget
39109445.002025-05-0397611Actual
33518245.122024-12-0276113Actual
6418380.002022-11-026517Budget
8834100.002023-01-038518Budget
31189-43.922024-10-0291212Actual
2660200.002022-08-037865Budget
11090110.172023-03-036828Actual
2180514981.002024-01-312074Actual
2090019025.002024-01-032475Actual
16933132.002023-09-026656Actual
31617631.002024-11-015465Actual
15124667.762023-07-039218Actual
15718163.002023-08-038915Actual
6956650.002022-12-038114Actual
2431100.002022-08-038773Budget
2701162956.002024-07-021974Actual
3871635916.002025-05-033376Actual
30805220.002024-10-028567Actual
29958199.702024-09-0167611Actual
31637761.002024-11-018165Actual
593221951.002022-11-023374Actual
1997981.002023-12-037846Actual
362049579.002025-03-03875Actual
36346123.002025-03-037456Actual
989715391.002023-01-312877Actual
39163-134.342025-05-0391112Actual
311643.002022-08-036967Actual
98953436.002023-01-312377Actual
508840.002022-10-038236Budget
1931525.232023-11-0289211Actual
235089.272024-03-0267112Actual
127322084.002023-05-036165Actual
15939118.002023-08-037366Actual
359064071.502025-01-3120713Actual
266423971.052024-06-0160612Actual
9583176.002023-01-318936Actual
6697132.902022-11-028468Actual
38149678.462025-04-0280213Actual
8225720.002023-01-038715Actual
3495331731.002025-01-319464Actual
12822280.002023-05-036616Budget
3070950.002022-08-038017Budget
116687132.002023-04-022275Actual
20838497.002024-01-038115Actual
24384122.042024-04-0192311Actual
3301104.112022-08-036868Actual
2532224757.602024-05-022478Actual
15305156.082023-07-0365411Actual
990117902.002023-01-313377Actual
201891528.382023-12-038018Actual
1833337.992023-10-0383311Actual
32221-47.112024-11-0191511Actual
1476441.002022-07-037615Actual
5321200.002022-10-038317Budget
23145900.002024-03-028767Actual
34734117.042025-01-0284613Actual
2507100.002022-08-036864Budget
2941112838.002024-09-012275Actual
327393884.002024-12-025265Actual
3736178807.002025-04-022175Actual
11260-337.002023-04-029113Actual
2286984721.002024-03-021375Actual
110327878.502023-03-036118Actual
296096184.002024-09-012376Actual
38060393.322025-04-0274612Actual
17513212.472023-09-0290612Actual
2588229154.002024-06-012874Actual
1782338500.002023-10-039965Actual
3058093777.002024-10-021226Actual
174591764.622023-09-0212212Actual
14688455103.002023-07-0310164Actual
2270726885.002024-03-0210073Actual
10382108.002023-03-038564Actual
3663935880.152025-03-0360111Actual
682190.002022-12-037463Budget
12890100.002023-05-038126Budget
25738362.002024-06-019063Actual
33759108.002025-01-028214Actual
36174468.002025-03-036665Actual
1809044.002023-10-036967Actual
211445154.002024-01-036267Actual
1898333.002023-11-028556Actual
1377515301.002023-06-02875Actual
36098.002022-09-025464Actual
291014332.912024-08-0218713Actual
3041989.002024-10-028264Actual
11007120879.002023-03-031577Actual
976624312.002023-01-313876Actual
1378843173.002023-06-023175Actual
25010804.002024-05-026246Actual
31966561453.002024-11-014377Actual
3627189.002022-09-026764Actual
17766135.002023-10-036815Actual
14617180.002023-07-038773Actual
33814136635.002025-01-021574Actual
33505305535.232024-12-0246712Actual
19221198.052023-11-027868Actual
21989111.002024-01-318436Actual
3456459447.612025-01-0212212Actual
2520630356.002024-05-023277Actual
323215600.002022-08-036028Budget
335517318.072022-08-032878Actual
18927289.002023-11-028136Actual
21362152.892024-01-0377211Actual
1990127.002023-12-038216Actual
8500200.002023-01-038146Budget
2898137.002022-08-038946Actual
15299111.402023-07-0392311Actual
35729201.832025-01-3177212Actual
1360472.002023-06-028573Actual
11246439.002023-04-028113Actual
185825687.002023-11-025463Actual
357611932.712025-01-3176612Actual
27240113.002024-07-027656Actual
158431886930.002023-08-031036Actual
27693111.402024-07-0284611Actual
2480584573.002024-05-0210164Actual
9497709.002023-01-316226Actual
152761163.552023-07-0361311Actual
1167514545.002023-04-023375Actual
21611-37932.312024-01-0346712Actual
10351316.002023-03-036664Actual
35230930.002025-01-317666Actual
12243280.002023-04-028728Budget
29285790.002024-09-017264Actual
80336600.002022-06-026017Budget
15230148.632023-07-0374111Actual
237243720.002022-08-031973Actual
289737.002024-08-0296612Actual
23380115.652024-03-0290311Actual
135686318.002023-06-022373Actual
5453200.002022-10-037818Budget
2387486832.002024-04-011375Actual
144365.012023-06-0284212Actual
17928454.002023-10-038736Actual
214061258.232024-01-0362411Actual
239511839928.002024-04-011036Actual
758771800.002022-12-035667Budget
1426059.272023-06-0280211Actual
865734880.002023-01-036017Actual
32594167.002024-12-026673Actual
31873569.332022-08-036218Actual
235753256.142024-03-0222712Actual
3840336884.002025-05-039464Actual
924380.002023-01-317164Budget
9836380.002023-01-316567Budget
457196.002022-10-037463Actual
9386208.002023-01-317465Actual
1634468.002022-07-038716Actual
37655259392.002025-04-022977Actual
11458151100.002023-04-025664Budget
38604554.002025-05-038736Actual
1922445.022023-11-028268Actual
30372743.002024-10-026614Actual
2303010386.002024-03-025766Actual
16008213.002023-08-038917Actual
15708358.002023-08-037615Actual
3512345.002025-01-318326Actual
391857.002022-09-028426Actual
13703-152831.002023-06-024374Actual
23229135.932024-03-028428Actual
9002100.002023-01-317413Budget
11856401.002023-04-028046Actual
29647494.002024-09-019017Actual
91720031.002022-06-021377Actual
2435123.102024-04-0184211Actual
2643970.972024-06-0165211Actual
30875510.182024-10-026528Actual
78651782.002023-01-036213Actual
18393-19.452023-10-0391511Actual
661540.482022-11-026928Actual
85528900.002022-06-025667Budget
30221550853.622024-09-016713Actual
13444459971.772023-05-0310168Actual
194453795.512023-11-0218711Actual
2093369.002024-01-038416Actual
1244260.002023-05-038563Budget
115482828.002023-04-026215Actual
516417.002022-10-036956Actual
288007.142024-08-0269511Actual
17210327105.662023-09-021578Actual
2734838353.002024-07-025367Actual
28572148.052024-08-027118Actual
1000918309.002023-01-315368Actual
6691414.732022-11-028168Actual
35146566.002025-01-317736Actual
901550.002022-06-028767Budget
2132913.532024-01-0369111Actual
10649200.002023-03-038726Budget
4646110.002022-10-037373Budget
30967359.282024-10-0265111Actual
33307275.232024-12-0277411Actual
26997409.002024-07-029264Actual
341441530.002025-01-028717Actual

Generated 2025-07-03 01:59:51.903 UTC