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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16078698969.002023-07-034677Actual
2790735786.132024-06-0154613Actual
20773210.002023-12-037264Actual
6573384.422022-10-027418Actual
2560912.462024-04-0178612Actual
309653849.772024-09-0161111Actual
22116638.002023-12-316517Actual
340671235.002024-12-026266Actual
318429400.002022-07-036018Budget
33579288.982024-11-0178613Actual
3595747093.002025-01-316063Actual
2839380.002022-07-038136Budget
197513500.002022-06-025267Budget
3264720742.002024-11-015364Actual
3087952.602024-09-016928Actual
29252499.002024-08-017414Actual
1908656810.002023-10-026067Actual
11682760334.002023-03-024375Actual
897319375.682022-12-033378Actual
202784739.052023-11-022378Actual
17996109.002023-09-026766Actual
29612247386.002024-08-012976Actual
20464154.002023-11-0297611Actual
12288380.002023-03-027768Budget
1696819.002023-08-026966Actual
27557224.172024-06-0194111Actual
2876092.252024-07-0289311Actual
10968300.002023-01-317367Budget
6678550.002022-10-027268Budget
20692851.132022-06-026218Actual
26783138.102024-05-0189613Actual
32848900.002022-07-035768Budget
33416438.002024-11-0161212Actual
6582480.002022-10-028118Budget
2416910603.002024-03-012277Actual
32602365.002024-11-017773Actual
407137.002022-08-029456Actual
318971530.002024-10-018717Actual
2180200.002022-06-026668Budget
19489-40.732023-10-0291112Actual
3397336.002024-12-028426Actual
3650182812.002025-01-312177Actual
230917019.002024-01-316117Actual
35121126.002024-12-318126Actual
360591321.002025-01-318114Actual
1017074.002023-01-316863Actual
2560017.782024-04-0167612Actual
1385188.002023-05-029026Actual
20628333.002023-12-038413Actual
35094299.002024-12-318116Actual
37470132.002025-03-027446Actual
3841889307.002025-04-022174Actual
17809772.002023-09-028065Actual
14289090.002022-06-02774Actual
30374304.002024-09-016814Actual
16014340045.002023-07-031227Actual
27136489.002024-06-018016Actual
1722633541.102023-08-023878Actual
8842346.542022-12-039418Actual
16642146.002023-08-026814Actual
2214552734.002023-12-315767Actual
129499.002022-06-028073Actual
1642273.102023-07-0389112Actual
2081735419.002023-12-033874Actual
15534585.002023-07-038163Actual
22814212.002024-01-317815Actual
3727475659.002025-03-023174Actual
38963345.452025-04-0292111Actual
1721477129.792023-08-022178Actual
1686724.002023-08-028426Actual
803726.002022-12-038573Actual
2453562.462024-03-0162212Actual
8384158.002022-12-036626Actual
3108132055.612024-09-0163611Actual
1474912298.002023-06-025765Actual
1194280.002022-06-026563Budget
911831452.002022-12-314073Actual
23639858.002024-03-017763Actual
14523296.002023-06-028313Actual
264921009.292024-05-0162411Actual
11804280.002023-03-027636Budget
2341043.312024-01-3194411Actual
19896178.002023-11-027616Actual
306941455.002024-09-016266Actual
22598416.002024-01-317413Actual
3271380.002022-07-038728Budget
23767585.002024-03-018764Actual
29197108251.002024-08-012173Actual
15609169.002023-07-036714Actual
36591645.032025-01-317468Actual
3390472044.002024-12-021375Actual
25134382.002024-04-017417Actual
2881380.002022-07-037746Budget
23829432.002024-03-019215Actual
3158763342.002024-10-016015Actual
32674257.002024-11-018964Actual
2007570489.002023-11-023776Actual
21975332.002023-12-316636Actual
28313139.002024-07-027726Actual
2309062192.002024-01-316017Actual
11189619724.752023-01-31478Actual
214624578.502023-12-0357611Actual
5366218.002022-09-027367Actual
22347216.722023-12-3190111Actual
2593144078.002024-05-016065Actual
12928237.002023-04-027336Actual
414630604.002022-08-021976Actual
35979878.002025-01-318763Actual
34818383.002024-12-317463Actual
8349280.002022-12-037616Budget
10604-192.002023-01-319116Actual
330471216.002024-11-017767Actual
2240175.232023-12-3189311Actual
2110529488.002023-12-034076Actual
34387-55.622024-12-0291211Actual
27164138.002024-06-018126Actual
10954380.002023-01-316567Budget
18659132.002023-10-028173Actual
1679716559.002023-08-02875Actual
879320237.002022-12-034077Actual
3732769.002025-03-026965Actual
5281117406.002022-09-023776Actual
16952-110.002023-08-029156Actual
10176220.002023-01-317363Budget
2236646.502023-12-3178211Actual
189094.002023-10-029626Actual
1179880.002023-03-027136Budget
4251194.002022-08-027867Actual
18068214.002023-09-028517Actual
8817200.002022-12-037418Budget
205278.212023-11-0267212Actual
3130200.002022-07-037867Budget
910051847.002022-12-311573Actual
1113419100.002023-01-316068Budget
25147-331.002024-04-019117Actual
29750511.702024-08-016628Actual
267634960.992024-05-0163613Actual
35828317.052024-12-3187113Actual
33191251911.842024-11-011578Actual
28240488.002024-07-029265Actual
3913577406.462025-04-0239711Actual
3591630486.032024-12-3134713Actual
1573827.002023-07-036965Actual
6124140.002022-10-028916Actual
35830106.522024-12-3190113Actual
107071932.002023-01-316146Actual
2243243.312023-12-3194411Actual
19281232.682023-10-0281111Actual
277145201.922024-06-0120711Actual
3284834.002024-11-018326Actual
11865100.002023-03-028446Budget
1352030542.002023-05-025363Actual
404596.002022-08-027456Actual
357503816.792024-12-3162612Actual
1418634500.002023-05-029968Actual
146263899.002023-06-026114Actual
3377246.002022-08-026613Actual
14888-274.002023-06-029136Actual
2839869.002024-07-028356Actual
36192038.002022-08-026264Actual
30685257.002024-09-019256Actual
8606310.002022-12-038166Actual
3918650.762025-04-0284212Actual
288847837.082024-07-02100711Actual
751510084.002022-11-022076Actual
38894305.632025-04-027868Actual
27856287.222024-06-0166113Actual
1413100.002022-06-028564Budget
34230520.792024-12-027818Actual
144831368.872023-05-0214712Actual
299542280.592024-08-0162611Actual
33103628.372024-11-017418Actual
31343224.002024-09-0197613Actual
94471928.002022-12-316116Actual
2298110.002024-01-316946Actual
211104810.002023-12-036117Actual
9064791.002022-12-317663Actual
3052821297.002024-09-01775Actual
22470109920.892023-12-314711Actual
215096504.072023-12-0328711Actual
18433242139.312023-09-02101611Actual
10319200.002023-01-318314Budget
34508598502.342024-12-02101611Actual
388216183.012025-04-026218Actual
1832311.402023-09-0269311Actual
35422225.332024-12-319428Actual
7791151.082022-11-026768Actual
361207068.002025-01-312374Actual
913068.002022-12-316673Actual
666898.002022-05-026256Actual
35082205.002024-12-316516Actual
3157573411.002024-10-013174Actual
2598660377.002024-05-013975Actual
968512100.002022-12-315366Budget
1724970.972023-08-0283111Actual
27642719.922024-06-0161511Actual
2784737056.772024-06-0139712Actual
3195839629.002024-10-013277Actual
7311242.002022-11-026636Actual
86379315.002022-12-032076Actual
30970127.362024-09-0168111Actual
11165669.282023-01-318068Actual
252152127483.002024-04-014677Actual
3292943.002024-11-018456Actual
3244741.602024-10-0169613Actual
17022576.002023-08-026517Actual
117318.002023-03-029616Actual
563160.002022-10-027113Budget
2910200.002022-07-036556Budget
3248054125.072024-10-0121713Actual
5372550.002022-09-027767Budget
1941367.782023-10-0268611Actual
12118170.002023-03-029067Actual
36435817.002025-01-317317Actual
234461811.432024-01-3163611Actual
3021812500.002024-08-0199613Actual
13500760.002023-05-027313Actual
3155439746.002024-10-019464Actual
3326816032.972024-11-0160311Actual
2134960425.292023-12-0312211Actual
7241100.002022-11-028416Budget
158334458.002022-06-023175Actual
24162135229.002024-03-011377Actual
33558253.892024-11-0192213Actual
7801323.812022-11-027468Actual
3663542889.762025-01-314078Actual
355191366.742024-12-3162211Actual
21475191.192023-12-0374611Actual
3797088961.992025-03-0221711Actual
403839.002022-08-026856Actual
1965810.002022-06-028717Actual
5692398.002022-10-027263Actual
928710976.002022-12-311874Actual
32385201.262024-10-0166113Actual
29948681.622024-08-0153611Actual
171091195398.002023-08-024377Actual
916945100.002022-12-316014Budget
157526232.002022-06-021975Actual
1187456.002023-03-029446Actual
1114870.002023-01-316868Budget
398016000.002022-08-026046Budget
31711109.002024-10-016626Actual
3320335963.872024-11-013378Actual
19520420.982023-10-0256612Actual
950368.002022-12-316726Actual
22821743.002024-01-318715Actual
38001112.462025-03-0278112Actual
27797364.602024-06-0166612Actual
4967280.002022-09-026616Budget
16578950.002023-08-029763Actual
428259620.002022-08-021477Actual
25840423.002024-05-016564Actual
172331616.752023-08-0261111Actual
2841116590.002024-07-025766Actual
1390380.002022-06-027264Budget
851911830.002022-12-036056Actual
3510413.002024-12-319616Actual
21210195.022023-12-037118Actual
14115270.782023-05-028518Actual
3867535.002025-04-026966Actual
20907121643.002023-12-033575Actual
1078.002022-05-029663Actual
3546334118.382024-12-31778Actual
174123795.512023-08-0218711Actual
30513241.002024-09-018365Actual
2806929.002024-07-027173Actual
29598442660.002024-08-01676Actual
2782846343.112024-06-0113712Actual
647719300.002022-10-026367Budget
34730671.442024-12-0280613Actual
1554745000.002023-07-039963Actual
2177360.002023-12-317164Actual
86602800.002022-12-036217Budget
8752169.002022-12-038367Actual
6351131.002022-10-027366Actual
2478354.002024-04-017164Actual
6623200.002022-10-027628Budget
1725200.002022-06-028336Budget
9861393.002022-12-318167Actual
467620028.002022-09-0210073Actual
2701968068.002024-06-013174Actual
1640424.162023-07-0365112Actual
3504617767.002024-12-319465Actual
2138683.742023-12-0373311Actual
28141201.002024-07-028464Actual
3407276.002024-12-026866Actual
6992616.002022-11-026564Actual
2509210.002024-04-019666Actual
1128888.002023-03-026863Actual
56193.002022-05-029026Actual
170488.002022-06-026836Actual
31703-336.002024-10-019116Actual
15848185.002023-07-036536Actual
35757111.402024-12-3171612Actual
19797322.002023-11-026715Actual
13720224.002023-05-027815Actual
4930481412.002022-09-0210165Actual
24472301.832024-03-0192611Actual
177028.002022-06-028246Actual
904014560.002022-12-316063Actual
1292434.002023-04-026936Actual
9141110.002022-12-317473Actual
21314136202.102023-12-033578Actual
1832237.992023-09-0268311Actual
1087920237.002023-01-313276Actual
1206218203.002023-03-025267Actual
25856161.002024-05-018464Actual
496018600.002022-09-026016Budget
37537104.002025-03-028466Actual
39407-1957.702025-05-0185713Actual
3144778696.002024-10-011973Actual
13668201.002023-05-028964Actual
212001495689.002023-12-034677Actual
930083894.002022-12-313574Actual
889348300.002022-12-035268Budget
23035230.002024-01-316566Actual
13151696.002023-04-026517Actual
14070108141.002023-05-021377Actual
779360.002022-11-026868Budget
511820.002022-09-027146Actual
2107177.002023-12-038566Actual
32889270.002024-11-016646Actual
26382214732.352024-05-011378Actual
5907230.002022-10-029264Actual
33020322.002024-11-018517Actual
19105259.002023-10-028367Actual
4748200.002022-09-026764Budget
38714169746.002025-04-023176Actual
23163182.002022-07-036363Actual
1233160721.912023-03-023178Actual
393946901.002025-05-019378Actual
11703270.002023-03-027316Actual
3818276.692025-03-0282613Actual
4376688.972022-08-027728Actual
38319114.002025-04-026673Actual
1684188.002023-08-028516Actual
24638106.002024-04-018213Actual
15541243.002023-07-039063Actual
10507182.002023-01-317865Actual
35774409.282024-12-3192612Actual
36588123.812025-01-317168Actual
2173127734.002023-12-3110073Actual
1592820495.002023-07-036066Actual
511591.002022-09-026846Actual
3689730830.062025-01-3160612Actual
1641017.782023-07-0373112Actual
64984.002022-05-028346Actual
162541.002023-07-0396211Actual
20037308.002023-11-027766Actual
251361069.002024-04-017717Actual
20271112607.722023-11-021478Actual
30267334.002024-09-018513Actual
15493790.002023-07-037313Actual
34877377.002024-12-317773Actual
22640202.002024-01-318363Actual
379601130613.322025-03-024711Actual
230913720.002022-07-036063Actual
4370220.002022-08-027328Budget
1485046.002023-06-027826Actual
35707122.042024-12-3184112Actual
15979171222.002023-07-033576Actual
3909843.312025-04-0282611Actual
1249273.002023-04-026673Actual
5492220.002022-09-027328Budget
245426.082024-03-0173212Actual
3998.002022-05-028513Actual
3855100.002022-08-027416Budget
9713100.002022-12-317466Budget
3620573282.002025-01-311375Actual
27239129.002024-06-017456Actual
267624031.152024-05-0162613Actual
1612445.022023-07-038228Actual
23262155.632024-01-318368Actual
311289387.102024-09-0133711Actual
67461900.002022-11-026213Budget
3755718324.002025-03-022076Actual
59178559.002022-10-02874Actual
2126243038.252023-12-036068Actual
17077-170.002023-08-029167Actual
15418131.612023-06-0292112Actual
288930.002022-07-038246Budget
7004300.002022-11-027364Budget
3167570615.002024-10-013975Actual
5544100.002022-09-026768Budget
29388189.002024-08-018465Actual
1794769.002023-09-027846Actual
34427199.702024-12-0273411Actual
13150480.002023-04-026517Budget
14379321.002022-06-022274Actual
186020.002022-06-027166Actual
14524252.002023-06-028413Actual
301187671.112024-08-0128712Actual
2039214.592023-11-0282411Actual
32722643.002024-11-017615Actual
9940975.342022-12-318118Actual
13185145.002023-04-028917Actual
17894140.002023-09-028026Actual
2028424662.152023-11-023378Actual
29077581.962024-07-0277613Actual
729040.002022-11-028526Budget
12549400.002023-04-027314Budget
3308181651.002024-11-013177Actual
8403280.002022-12-038026Budget
14582595.002022-06-026215Actual
3658221246.932025-01-316368Actual
295311400.002022-07-035366Budget
3536468792.002024-12-313977Actual
879092989.002022-12-033777Actual
2692895.002024-06-018373Actual
13443529000.002023-04-0210168Budget
32036243.512024-10-016868Actual
750302.002022-05-028166Actual
3535429793.002024-12-312477Actual
8080200.002022-12-038314Budget
13107201.002023-04-029066Actual
38972110.342025-04-0267211Actual
1851314.592023-09-0284612Actual
35303166054.002024-12-311227Actual
3577200.002022-08-027414Budget
25097348283.002024-04-01676Actual
23527160.342024-01-3192112Actual
301135570.012024-08-0120712Actual
4339219.272022-08-028318Actual
39092294.382025-04-0274611Actual
195603795.512023-10-0218712Actual
648770.002022-10-027167Budget
2909889118.702024-07-0213713Actual
3911800.002022-05-026265Budget
31039448.642024-09-0187311Actual
87995134.512022-12-036118Actual
18691176.002023-10-028514Actual
15182682.912023-06-028768Actual
12817.002022-06-026973Actual
18428166.722023-09-0292611Actual
2256812093.542023-12-3119712Actual
17862210.002023-09-027316Actual
36800448.642025-01-3187611Actual
20363102.892023-11-0280311Actual
268661033.002024-06-017763Actual
3715732261.002025-03-023473Actual
2281550.002022-07-038013Budget
8043100.002022-05-026117Budget
3427644745.852024-12-026068Actual
6491300.002022-10-027367Budget
17876-287.002023-09-029116Actual
28516365.002024-07-027467Actual
3411338.002022-08-029013Actual
29212353338.002024-08-014373Actual
184031139.082023-09-0261611Actual
967650.002022-05-027718Budget
38568212.002025-04-027726Actual
2289100.002022-07-038413Budget
3520351.002024-12-318356Actual
3308587962.002024-11-013577Actual
133131360.202023-04-028018Actual
1199069393.002023-03-021376Actual
782391.992022-11-028968Actual
1346871505.442023-04-023978Actual
28403232.002024-07-029056Actual
30091173.102024-08-0183612Actual
1587011.002023-07-039636Actual
28978388400.552024-07-026712Actual
22281701.092023-12-318068Actual
38099055.002022-08-02775Actual
2333584.802024-01-3166211Actual
15641527.002023-07-036564Actual
81063203.002022-12-036164Actual
15710176.002023-07-037815Actual
52071500.002022-09-026166Budget
1373731678.002023-05-025465Actual
30079149.702024-08-0168612Actual
91170400.002022-05-0210167Budget
7218146.002022-11-026816Actual
2890136.932024-07-0282112Actual
32663369.002024-11-017464Actual
3257178696.002024-11-011973Actual
2418029457.002024-03-013877Actual
36039-96.002025-01-319173Actual
349481170.002024-12-318764Actual
2727997.002024-06-018366Actual
32627741.002024-11-017314Actual
338695963.002024-12-026165Actual
920170.002022-12-318214Budget
514-218.002022-05-029116Actual
11498169.002023-03-028364Actual
161538510.332023-07-037668Actual
3787024275.682025-03-0260411Actual
3848784.002025-04-028265Actual
2481057348.002024-04-011374Actual
1057780.002023-01-317116Budget
29739416.242024-08-018918Actual
134731687.502023-05-018573Actual
2853211.002024-07-029667Actual
2632257.142024-05-016928Actual
157738564.002022-06-022175Actual
5505463.212022-09-028128Actual
1671164301.002023-08-022174Actual
206119314.002023-12-036113Actual
12707189.002023-04-028415Actual
317869.002024-10-019646Actual
2414454.002024-03-018267Actual
16035265.002023-07-037867Actual
2438530.552024-03-0194311Actual
34214430998.002024-12-024377Actual
1890330.002023-10-028526Actual
846295.002022-05-029217Actual
2340691.192024-01-3189411Actual
207323986.002023-12-036214Actual
420480.002022-05-028165Budget
2014932982.002023-11-02777Actual
628921.002022-10-027156Actual
30893176.842024-09-018928Actual
3640715731.002025-01-312076Actual
8288550.002022-12-038765Budget
15944356.002023-07-038066Actual
285332228.002024-07-029767Actual
246239719.002024-04-016113Actual
2176431717.002023-12-316064Actual
216023090.912022-06-025268Actual
35512-183.282024-12-3191111Actual
2887911623.322024-07-0238711Actual
21418235.872023-12-0380411Actual
10601468.002023-01-318716Actual
34033428.002024-12-029246Actual
9002100.002022-12-317413Budget
35084100.002024-12-316716Actual
3841391422.002025-04-021474Actual
10449200.002023-01-317815Budget
12885170.002023-04-027726Actual
1607557131.002023-07-033977Actual
2448320222.412024-03-0114711Actual
134163775.392023-04-027668Actual
23325164.592024-01-3190111Actual
13009650.002023-04-026256Budget
3128617.002022-07-037767Actual
2521329778.002024-04-014077Actual
279531520.582024-06-0123713Actual
4448131.392022-08-028468Actual
1977467846.002023-11-022174Actual
798-252025.702022-05-024376Actual
2593300.002022-07-037315Budget
26978264.002024-06-016864Actual
9050215.002022-12-316663Actual
465450.002022-09-027873Budget
305890.002022-07-037117Budget
27169208.002024-06-018726Actual
25093326.002024-04-019766Actual
238828910.002022-07-034073Actual
10375480.002023-01-318164Budget
380493796.572025-03-0261612Actual
2028832875.942023-11-023878Actual
244957909.422024-03-0132711Actual
36920128.422025-01-3189612Actual
153697260.472023-06-028711Actual
1460191.002023-06-026673Actual
12574-232.002023-04-029114Actual
34983140173.002024-12-314374Actual
194821.822023-10-0282112Actual
30514212.002024-09-018465Actual
23241167181.472024-01-315668Actual
11839100.002023-03-026746Budget
32658252.002024-11-016864Actual
3616763219.002025-01-315665Actual
2816380.002022-07-036536Budget
2398722.002024-03-017146Actual
3227785269.372024-10-0131711Actual
35886141.612024-12-3184613Actual
2339153.952024-01-3168411Actual
24855158.002024-04-018915Actual
10432647.002023-01-316615Actual
31626386.002024-10-016765Actual
20172244345.002023-11-024377Actual
21692247806.002023-12-312973Actual
309177252.732024-09-017668Actual
2306047500.002024-01-319966Actual
36989225.822025-01-3167213Actual
3856174.002025-04-026726Actual
4707709.002022-09-028114Actual
112676600.002023-03-025363Budget
34400175.232024-12-0273311Actual
388813742.062025-04-026268Actual
346404552.972024-12-0222712Actual
19084151137.002023-10-025667Actual
195316.082023-10-0271612Actual
154836081.722023-06-02100712Actual
28297-367.002024-07-029116Actual
14662319.002023-06-026664Actual
36268136.002025-01-317726Actual
18589720.002023-10-026563Actual
3871227978.002025-04-022876Actual
80100.002022-05-027463Budget
375911019.002025-03-028117Actual
330431924.002024-11-017267Actual
34699474.942024-12-0281213Actual
36975145.112025-01-3184113Actual
809618200.002022-12-035264Budget
2036463.532023-11-0281311Actual
1298830.002023-04-028246Budget
2992683.742024-08-0168411Actual
2004122.002023-11-028266Actual
113120020.002022-06-026013Actual
2140244.382023-12-0394311Actual
353993154.172024-12-316228Actual
28250110169.002024-07-021375Actual
641234000.002022-10-026017Budget
11619218.002022-05-021373Actual
279830.002022-07-038526Budget
158463061.002023-07-036136Actual
2156-159.522022-06-029128Actual
3547532654.722024-12-312878Actual
36511132726.002025-01-313577Actual
10568338.002023-01-316516Actual
7390116.002022-11-028946Actual
244226.082024-03-0171511Actual
3396611.002022-08-028013Actual
2937648.002024-08-016965Actual
1287512.002023-04-026926Actual
33008104.002024-11-016917Actual
578612.002022-10-028273Actual
9564280.002022-12-317636Budget
26214405.002024-05-019017Actual
37770118092.682025-03-022178Actual
2497663.002024-04-019026Actual
244431568.872024-03-0154611Actual
499550.002022-05-028016Budget
1249080.002023-04-026573Actual
35139225.002024-12-316736Actual
25149434.002024-04-019417Actual
32101615.662024-10-0177111Actual
13711518.002023-05-026615Actual
36319214.002025-01-317346Actual
11083310.182023-01-316528Actual
240362696.002024-03-016166Actual
38836470.792025-04-028318Actual
3706503.002022-08-026615Actual
16887208.002023-08-027436Actual
17686147.002023-09-028414Actual
9984100.002022-12-317828Budget
2504041.002024-04-016856Actual
550630.002022-09-028228Budget
962670.002022-12-318546Budget
975815391.002022-12-312876Actual
3410455087.002024-12-021976Actual
30649338.002024-09-018046Actual
29141317.002024-08-018513Actual
37515107728.002025-03-025666Actual
30196211.782024-08-0168613Actual
1721243057.942023-08-021978Actual
292161083.002024-08-016273Actual
19194819.282023-10-028728Actual
2476927627.002024-04-011224Actual
385569563.002025-04-026026Actual
2564533965.222024-04-0135712Actual
14525236.002023-06-028513Actual
242310.002022-07-038273Budget
87808156.002022-12-032277Actual
14871134.002023-06-026836Actual
2080413269.002023-12-032074Actual
393669129.492025-04-0232713Actual
3332514521.242024-11-0156611Actual
12981380.002023-04-027746Budget
35500369.912024-12-3176111Actual
29394421.002024-08-019265Actual
688670.002022-11-026573Budget
372981337.002025-03-027715Actual
1556731861.002023-07-033373Actual
1886357.002023-10-026816Actual
26008181.002024-05-018116Actual
10861184805.002023-01-3110166Actual
3450727000.002024-12-0299611Actual
1912713234.002023-10-022077Actual
32444364.422024-10-0166613Actual
36258498.002025-01-316226Actual
2983442456.422024-08-014078Actual
7090611.002022-11-027715Actual
37241330.002025-03-027864Actual
39162169.912025-04-0290112Actual
4173584.002022-08-026517Actual
125362928.002023-04-026214Actual
10985100.002023-01-318467Budget
2170067518.002023-12-313973Actual
68042978.002022-11-026363Actual
3325490.122024-11-0178211Actual
10488380.002023-01-316665Budget
1722834416.872023-08-024078Actual
20660614.002023-12-038163Actual
3343320.972024-11-0184212Actual
289891843.352024-07-0223712Actual
36793127.362025-01-3178611Actual
31745130.002024-10-017436Actual
11863100.002023-03-028346Budget
672364131.062022-10-022178Actual
39337213.542025-04-0283613Actual
21268152.602023-12-036768Actual
31930249.002024-10-018567Actual
18271242.252023-09-0274111Actual
3351427.572024-11-0169113Actual
259442190.002024-05-017665Actual
11789520.002023-03-026536Actual
14770102.002023-06-028465Actual
226812739.002024-01-316173Actual
3247695525.842024-10-0115713Actual
35898399573.612024-12-316713Actual
3492919396.002024-12-316364Actual
33788490.002024-12-027464Actual
12026200.002023-03-026817Budget
37233348.002025-03-026864Actual
15508729.002023-07-039213Actual
2586332993.002024-05-019464Actual
13172806.002023-04-028017Actual
3599111995.002025-01-31773Actual
842750.002022-05-028717Budget
2669712289.292024-05-0140712Actual
265957754.102024-05-0128711Actual
1769283.002022-06-028146Actual
3445846.502024-12-0278511Actual
31798151.002024-10-017656Actual
126563849.002023-04-022374Actual
1793414466.002023-09-026046Actual
1662779.002023-08-028573Actual
31391402.002024-10-018313Actual
348662219.002024-12-316173Actual
7638339.002022-11-029267Actual
739462.002022-11-029446Actual
2934167.002022-07-038156Actual
3850656274.002025-04-021475Actual
31755554.002024-10-018736Actual
2483322867.002024-04-0110074Actual
38698390930.002025-04-02476Actual
1709312859.002023-08-022077Actual
195841290.002023-11-026513Actual
25694376.002024-05-017813Actual
31790188.002024-10-016556Actual
6337172.002022-10-026566Actual
672718142.332022-10-022878Actual
174992.892023-08-0272612Actual
103121051.002023-01-318014Actual
36451402.002025-01-319417Actual
4977220.002022-09-027316Budget
5193-106.002022-09-029156Actual
2155920.972023-12-0366612Actual
16641195.002023-08-026714Actual
2074380.002022-06-026618Budget
33466170.982024-11-0183612Actual
24029273.002024-03-019256Actual
20871811.002023-12-038065Actual
3785151.822025-03-0271311Actual
319251373.002024-10-018067Actual
28065188.002024-07-026673Actual
2574452000.002024-05-019963Actual
3572417.782024-12-3169212Actual
2085541262.002023-12-036065Actual
672210290.672022-10-022078Actual
33288299.702024-11-0187311Actual
3924016743.622025-04-0219712Actual
16086369.272023-07-036818Actual
1370131058.002023-05-024074Actual
38532442.002025-04-026516Actual
22137369.002023-12-319217Actual
4693110.002022-09-027114Budget
3809575919.192025-03-0229712Actual
22245398.062023-12-317628Actual
7738220.002022-11-027328Budget
1733156.082023-08-0283411Actual
81617731.002022-12-03874Actual
909841367.002022-12-311373Actual
26877-403.002024-06-019163Actual
105041542.002023-01-317665Actual
16086.002022-05-027473Actual
32246298.642024-10-0181611Actual
28648267.752024-07-029068Actual
13764194.002023-05-029065Actual
2609248.002024-05-018446Actual
127342100.002023-04-026265Budget
246169699.882024-03-0138712Actual
891723.812022-12-037168Actual
32298.002022-07-039618Actual
2342661.402024-01-3180511Actual
19617770.002023-11-026563Actual
31322211.782024-09-0168613Actual
96823.002022-12-319656Actual
1824013513.452023-09-021878Actual
15179166.242023-06-028368Actual
20139199.002023-11-029067Actual
30626120.002024-09-018336Actual
22269316.242023-12-316568Actual
3737925290.002025-03-026016Actual
36616126418.592025-01-311478Actual
22957256.002024-01-317336Actual
300478.212024-08-0169212Actual
3790200.002022-08-028365Budget
21218113.202023-12-038218Actual
1430642.252023-05-0268411Actual
28147.002022-05-028264Actual
2491545844.002024-04-013175Actual
2757379.482024-06-0178211Actual
37159229123.002025-03-023773Actual
3154561151.002022-07-0310167Actual
33861293.002024-12-029415Actual
23583346.512024-01-3134712Actual
1965356836.002023-11-021973Actual
2733595.002024-06-018217Actual
317621269.002024-10-016146Actual
38486806.002025-04-028165Actual
1145310200.002023-03-025364Budget
884616600.002022-12-036028Budget
32877109.002024-11-018436Actual
2353829.482024-01-3166612Actual
7370250.002022-11-027646Actual
3757673600.002025-03-026017Actual
1285186.002023-04-028516Actual
12523894.002022-05-022473Actual
24142888.002024-03-018067Actual
10519117.002023-01-318565Actual
1949615.652023-10-0265212Actual
19850-188.002023-11-029165Actual
386111709.002025-04-026146Actual
17145170.782023-08-026728Actual
1625235.872023-07-0392211Actual
35144194.002024-12-317436Actual
110271237234.002023-01-314677Actual
2966778.002024-08-017167Actual
5949550.002022-10-026515Budget
18071356.002023-09-029017Actual
74466752.002022-11-025366Actual
291657.002022-07-036856Actual
39097403.962025-04-0281611Actual
609729.002022-10-026916Actual
3577511525.442024-12-3194612Actual
1544244.382023-06-0281612Actual
144089.272023-05-0283112Actual
992680.002022-12-317118Budget
375191803.002025-03-026266Actual
3859137.002025-04-026936Actual
28481450.002024-07-027417Actual
10580141.002023-01-317416Actual
617268.002022-10-028926Actual
18059342.002023-09-027417Actual
1723214314.862023-08-0260111Actual
172164739.052023-08-022378Actual
944120015.002022-12-314075Actual
388931025.342025-04-027768Actual
8228240.002022-12-039015Actual
13632133.002023-05-028514Actual
257413293.002024-05-019463Actual
2336443.312024-01-3168311Actual
154738348.792023-06-0232712Actual
3781227.002022-08-027865Actual
394624.002022-08-026936Actual
1491051.002023-06-028546Actual
209750.002022-06-028218Budget
101581472.002023-01-316163Actual
5297320.002022-09-026617Actual
9194280.002022-12-317814Budget
322576.002024-10-0196611Actual
244040900.002022-07-036014Budget
21380119.912023-12-0365311Actual
222355020.872023-12-316128Actual
6753100.002022-11-026813Budget
17076213.002023-08-029067Actual
224948260.492023-12-3140711Actual
353191540.002024-12-317267Actual
35711182.682024-12-3190112Actual
177590.002022-06-028446Budget
330131499.002024-11-017717Actual
3247813806.772024-10-0119713Actual
1056123442.002023-01-316016Actual
3480499475.002024-12-315663Actual
11306255.002023-03-028163Actual
1400019612.002023-05-0210076Actual
320736693.632024-10-012378Actual
35651524.172024-12-3187611Actual
182976.082023-09-0271211Actual
1742154668.802023-08-0231711Actual
6333741.002022-10-026266Actual
386618.002025-04-029656Actual
8807200.002022-12-036718Budget
31722107.002024-10-018126Actual
1202837.002023-03-026917Actual
3333660.332024-11-0171611Actual
25535158310.232024-04-0146711Actual
42147553.002022-08-025267Actual
382381061.002025-04-028113Actual
1156200.002022-06-027813Budget
293196928.002024-08-012374Actual
33801-245.002024-12-029164Actual
288284054.032024-07-0263611Actual
30258338.002024-09-017413Actual
1487239.002023-06-026936Actual
5307166.002022-09-027417Actual
1743610.332023-08-0265112Actual
3319218710.522024-11-011878Actual
39183150.762025-04-0281212Actual
15238.002022-05-026773Actual
144181170.992023-05-0260212Actual
21724180.002023-12-318773Actual
1945352724.082023-10-0229711Actual
1629561.402023-07-0378411Actual
200261237.002023-11-026366Actual
18590655.002023-10-026663Actual
32504473.002024-11-016813Actual
1022322401.002023-01-312473Actual
318811160.002024-10-016617Actual
280294107.002024-07-029463Actual
32094219.912024-10-0167111Actual
1438648770.822023-05-0239711Actual
387018128.002025-04-02876Actual
2595912.002024-05-019665Actual
1077199.002023-01-317456Actual
350549600.002024-12-31875Actual
3157016948.002024-10-012274Actual
9475380.002022-12-318116Budget
354650.002022-05-027715Budget
3252559367.002024-11-011223Actual
3094517587.772024-09-012078Actual
16953184.002023-08-029256Actual
23314147.572024-01-3176111Actual
34547479.492024-12-0274112Actual
36371178.002025-01-316566Actual
27439345601.462024-06-011228Actual
17982111.002023-09-029056Actual
295655502.002024-08-015766Actual
1992936.002023-11-028326Actual
4672-85.002022-09-029173Actual
2479229.002024-04-018264Actual
7403100.002022-11-026556Budget
3893498065.032025-04-023978Actual
279841104.002024-07-028113Actual
2996130.002022-07-038366Actual
430636400.002022-08-026018Budget
27598251.832024-06-0176311Actual
2221399.572023-12-316918Actual
3935114838.372025-04-027713Actual
1884848453.002023-10-023475Actual
10682579.002023-01-317736Actual
35009-396.002024-12-319115Actual
11739200.002023-03-026526Budget
220509066.002023-12-315366Actual
16992393489.002023-08-02676Actual
271752796203.002024-06-011036Actual
3842380.002022-08-026516Actual
25283205.632024-04-016768Actual
2800511551.002024-07-026363Actual
37595282.002025-03-028517Actual
131411481842.002023-04-024376Actual
17913167.002023-09-026736Actual
32833690.002024-11-016226Actual
6997200.002022-11-026864Budget
7282200.002022-11-028126Budget
5981650.002022-10-028715Budget
26631114.592024-05-0189112Actual
21066425.002023-12-038066Actual
2784568698.852024-06-0137712Actual
39393-6210.902025-05-019278Actual
232031228.382024-01-318718Actual
293517.002022-07-038256Actual
867164.002022-12-037117Actual
616750.002022-10-028426Budget
13082171.002023-04-027366Actual
33208104231.812024-11-013978Actual
379639647.752025-03-028711Actual
30195281.962024-08-0167613Actual
3252200.002022-07-037628Budget
5128100.002022-09-027846Budget
611531.002022-10-028216Actual
801655.002022-12-037373Actual
61851300.002022-10-026236Budget
1287100.002022-06-027473Budget
1198814380.002023-03-02776Actual
241551902.002024-03-019767Actual
520516380.002022-09-026066Actual
1111470.002023-01-318528Budget
6360480.002022-10-028066Budget
785025030.342022-11-023278Actual
23589-85683.942024-01-3143712Actual
283016659.002024-07-026026Actual
225200.002022-05-028414Budget
30261431.002024-09-017813Actual
1380380.002022-06-026564Budget
2922229.002024-08-017173Actual
411939.002022-08-028266Actual
29539132.002024-08-016656Actual
99215600.002022-05-026028Budget
552420900.002022-09-025368Budget
5887550.002022-10-027764Budget
16374340073.052023-07-036711Actual
127322084.002023-04-026165Actual
730200.002022-05-026766Budget
407951600.002022-08-025666Budget
162559543.492023-07-0360311Actual
3485560045.002024-12-313273Actual
14081163056.002023-05-022977Actual

Generated 2025-06-01 12:33:34.463 UTC