[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4546  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3206818710.522024-10-011878Actual
34162760.002024-12-026667Actual
11441208.002023-03-028514Actual
3349925891.672024-11-0135712Actual
2033925.232023-11-0283211Actual
16257490.132023-07-0362311Actual
16354997.592023-07-0376611Actual
156649222.002023-07-039464Actual
6845371.002022-11-029263Actual
2781100.002022-07-037426Budget
641116000.002022-10-0210076Actual
12214100.002023-03-026728Budget
38254109405.002025-04-025663Actual
1811722716.002023-09-02877Actual
42147553.002022-08-025267Actual
5542220.782022-09-026668Actual
3280032939.002024-11-014075Actual
4333750.002022-08-028018Budget
2783973003.182024-06-0129712Actual
2918314.002024-08-019663Actual
37885336.942025-03-0281411Actual
2914820.002024-08-019613Actual
3123816743.622024-09-0119712Actual
30619123.002024-09-017436Actual
7038249935.002022-11-02474Actual
7374117.002022-11-027846Actual
3936831612.372025-04-0234713Actual
2284288.002024-01-317165Actual
10988142.002023-01-318567Actual
8430358.002022-12-036536Actual
1498363326.002023-06-021376Actual
215303.952023-12-0369112Actual
215071330.572023-12-0323711Actual
311214508.292024-09-0122711Actual
111531663.232023-01-317268Actual
10838511.002023-01-318066Actual
37037132.832025-01-3189613Actual
3782200.002022-08-027865Budget
50611300.002022-09-026236Budget
673726474.302022-10-024078Actual
1996200.002022-06-026867Budget
4380811.702022-08-028028Actual
29488167.002024-08-016736Actual
13895293.002023-05-027746Actual
8221100.002022-12-038415Budget
109524571.002023-01-316367Actual
27337272.002024-06-018417Actual
35091405.002024-12-317716Actual
37865197.572025-03-0290311Actual
38428234012.002025-04-023574Actual
1829512.462023-09-0268211Actual
39338190.732025-04-0284613Actual
193743.002023-10-0296411Actual
19841623.002023-11-028065Actual
31175111.402024-09-0173212Actual
29049232.842024-07-0283213Actual
2830100.002022-07-037436Budget
6843278.002022-11-029063Actual
2855582852.002024-07-023477Actual
3692735000.002025-01-3199612Actual
4387178.362022-08-028328Actual
30261431.002024-09-017813Actual
410047.002022-08-027166Actual
379047.142025-03-0269511Actual
3437360.332024-12-0273211Actual
32255217.782024-10-0192611Actual
19122168509.002023-10-021377Actual
34422298.642024-12-0266411Actual
1671759928.002023-08-023174Actual
3313380.002022-07-037768Budget
2747241400.342024-06-016068Actual
2044423.102023-11-0271611Actual
2728712.002024-06-019666Actual
384648990.002025-04-025265Actual
2903988.972024-07-0269213Actual
35151132.002024-12-318336Actual
15345108.212023-06-0273611Actual
1884218831.002023-10-022475Actual
1276636.002023-04-028265Actual
16766518.002023-08-026565Actual
383409.002025-04-029473Actual
1249340.002023-04-026773Actual
38150420.562025-03-0281213Actual
5384100.002022-09-028467Budget
1212380.002022-06-027763Budget
97550.002022-05-028218Budget
1872107.002022-06-027866Actual
19018436.002022-06-02876Actual
280294107.002024-07-029463Actual
128546.002022-06-027373Actual
2600384.002024-05-017416Actual
35415182.902024-12-318428Actual
25056103.002024-04-019056Actual
346766.002022-08-028463Actual
37317123371.002025-03-025665Actual
766536770.002022-11-023577Actual
10141313.002023-01-319013Actual
890712600.002022-12-036368Budget
5357200.002022-09-026767Budget
318811160.002024-10-016617Actual
8954503384.702022-12-0310168Actual
39113538775.692025-04-026711Actual
895723334.852022-12-03778Actual
2638127266.742024-05-01878Actual
2394052.002024-03-018126Actual
2613020528.002024-05-015766Actual
1476835.002023-06-028265Actual
2723721.002024-06-017156Actual
2839960.002024-07-028456Actual
3221728.422024-10-0185511Actual
3115436.932024-09-0182112Actual
2250828.422023-12-3174112Actual
14710195523.002023-06-023774Actual
39333259.152025-04-0278613Actual
209588.002023-12-038226Actual
2038392644.002022-06-02677Actual
10665515.002023-01-316536Actual
2664735.872024-05-0166612Actual
33317117.782024-11-0190411Actual
33398196.512024-11-0176112Actual
21830198.002023-12-316815Actual
1701287580.002023-08-023776Actual
3447617954.292024-12-0257611Actual
1527033.742023-06-0290211Actual
5189200.002022-09-028756Budget
10047380.002022-12-318068Budget
31686151.002024-10-016816Actual
31846498.002024-10-019766Actual
6775155.002022-11-028313Actual
13377257.152023-04-029228Actual
266516.082024-05-0171612Actual
23408-109.882024-01-3191411Actual
12669-101932.002023-04-024374Actual
673525033.372022-10-023878Actual
24687519570.002024-04-01473Actual
709750.002022-11-028215Budget
9399200.002022-12-318365Budget
31101133.742024-09-0189611Actual
8956670202.962022-12-03678Actual
2980243.002022-07-037366Actual
32703111110.002024-11-013574Actual
266657.002022-07-038265Actual
432075.322022-08-027118Actual
141573831.462023-05-026168Actual
16842416.002023-08-028716Actual
317656533.002022-07-033777Actual
2251819.912023-12-3187112Actual
3290386.002024-11-018446Actual
21156792.002023-12-037767Actual
466350000.002022-05-024275Actual
17818-230.002023-09-029165Actual
11616136.002023-03-026865Actual
3167438602.002024-10-013875Actual
19046112777.002023-10-023776Actual
11494494.002023-03-028164Actual
130871196.002023-04-027666Actual
26972945.002022-07-032375Actual
4364235.932022-08-026728Actual
9396380.002022-12-318165Budget
32111289.062024-10-0190111Actual
2611177.002022-07-038415Actual
2818031035.002024-07-0210074Actual
195125.012023-10-0285212Actual
3045742546.002024-09-014074Actual
33556190.732024-11-0190213Actual
27373212.002024-06-018567Actual
1952636.932023-10-0265612Actual
2531224621.242024-04-01878Actual
354340.002022-08-028373Actual
365484548.142025-01-316128Actual
2007479813.002023-11-023576Actual
16292139.062023-07-0374411Actual
5794180.002022-10-028773Actual
2841116590.002024-07-025766Actual
2922121.002024-08-016973Actual
79095613.002022-12-035263Actual
2010674.002022-06-027767Actual
22020-184.002023-12-319146Actual
34791323.002024-12-318413Actual
2072655.642022-06-026518Actual
5232380.002022-09-027766Budget
267936076.802024-05-017713Actual
1212919629.002023-03-02777Actual
171422369.312023-08-026228Actual
32201116.722024-10-0165511Actual
24874142.002024-04-016865Actual
9967414.732022-12-316628Actual
21938226.002023-12-319016Actual
158471530.002023-07-036236Actual
3706149939.022025-01-3131713Actual
14895103.002023-06-026646Actual
1568559878.002023-07-033174Actual
11900200.002023-03-027756Budget
2453562.462024-03-0162212Actual
3875539431.002025-04-025367Actual
4345750.002022-08-028718Budget
29945127.362024-08-0194411Actual
3938515229.002025-05-019375Actual
632914820.002022-10-026066Actual
17569346.002023-09-028913Actual
21983440.002023-12-317736Actual
33543338.102024-11-0173213Actual
9408252.002022-12-319065Actual
7341585.002022-11-028736Actual
1888954.002023-10-026726Actual
1127417296.002023-03-026063Actual
31808126.002024-10-018956Actual
1139972.002023-03-029273Actual
733340.002022-11-028236Actual
29578167.002024-08-017466Actual
10854-191.002023-01-319166Actual
19107207.002023-10-028567Actual
1631515.652023-07-0368511Actual
1837518.842023-09-0267511Actual
17920467.002023-09-027736Actual
2845729350.002024-07-022876Actual
6437280.002022-10-027817Actual
1237540.002023-04-028213Budget
34402231.612024-12-0276311Actual
37717392.002022-05-021225Actual
38460478.002025-04-029215Actual
2579357.002024-05-018473Actual
1987346019.002023-11-023175Actual
36562608.672025-01-318128Actual
25969111391.002024-05-011575Actual
13924152.002023-05-028156Actual
1419643057.942023-05-021978Actual
20238782.912023-11-026568Actual
2981718710.522024-08-011878Actual
24008159.002024-03-016556Actual
29280710.002024-08-016664Actual
1929338342.962023-10-0212211Actual
4430220.002022-08-027368Budget
8100139100.002022-12-035664Budget
184304.002023-09-0296611Actual
18729-222.002023-10-029164Actual
5580248.062022-09-029268Actual
2214663388.002023-12-316067Actual
29505528.002024-08-019036Actual
223821269.932023-12-3162311Actual
1358-216.002022-06-029114Actual
2660488111.982024-05-0139711Actual
28102503.002024-07-027814Actual
28333505.002024-07-026636Actual
20633-399.002023-12-039113Actual
3236930097.062024-10-0131712Actual
27418510.182024-06-016818Actual
39384-13706.102025-05-019275Actual
1668735.002023-08-028264Actual
32720556.002024-11-017315Actual
339125248.002024-12-022375Actual
790711.002022-12-039613Actual
31288324.062024-09-0165213Actual
60022545.002022-10-026165Actual
18418222.042023-09-0280611Actual
32573101756.002024-11-012173Actual
52126100.002022-09-026366Budget
990020682.002022-12-313277Actual
205286.082023-11-0268212Actual
383861597.002025-04-027264Actual
3353429375.482024-11-0160213Actual
13304200.002023-04-027418Budget
1845317067.032023-09-0234711Actual
28628870.792024-07-026568Actual
2342737.992024-01-3181511Actual
372232656.002025-03-025464Actual
3715300.002022-08-027315Budget
336261307.002024-12-026513Actual
279484332.912024-06-0118713Actual
35390399.572024-12-318918Actual
25954259.002024-05-018965Actual
3158629781.002024-10-0110074Actual
381526232.002022-08-021975Actual
3449120.002022-08-027363Budget
3509784.002024-12-318416Actual
29457713.002024-08-016226Actual
3065360.002024-09-018446Actual
2439343.312024-03-0168411Actual
9921200.002022-12-316718Budget
183982800.002022-06-025666Budget
4177264.002022-08-026717Actual
28025289.002024-07-028963Actual
2988146.002022-07-037866Actual
2491847823.002024-04-013475Actual
2892595.442024-07-0277212Actual
379135.012025-03-0282511Actual
37943152.892025-03-0278611Actual
381772311.822025-03-0276613Actual
10531133106.002023-01-3110165Actual
22248716.252023-12-318028Actual
12715-226.002023-04-029115Actual
55341300.002022-09-026168Budget
16579.002022-06-026926Actual
215641.002023-12-0372612Actual
25129348.002024-04-016717Actual
2609345.002024-05-018546Actual
1829416.722023-09-0267211Actual
1938124.162023-10-0268511Actual
27651289.062024-06-0174511Actual
1049691.002023-01-317165Actual
86318474.002022-12-03876Actual
191523795.002022-06-023276Actual
3036741929.002024-09-0110073Actual
174852.002023-08-0296212Actual
346003677.422024-12-0263612Actual
2286100.002022-07-038313Budget
14525236.002023-06-028513Actual
80495100.002022-12-036114Budget
6956650.002022-11-028114Actual
38079247856.442025-03-02101612Actual
1191350.002023-03-028556Budget
37469145.002025-03-027346Actual
2796024954.352024-06-0134713Actual
7404100.002022-11-026656Budget
100201546.562022-12-316268Actual
14612127.002023-06-028173Actual
9955649.582022-12-319218Actual
215418.212023-12-0384112Actual
23902361.002024-03-016616Actual
36524764.732025-01-316718Actual
31727139.002024-10-018726Actual
158721786.002023-07-036146Actual
32955654.002024-11-017666Actual
517580.002022-09-027856Actual
32751339.002024-11-016865Actual
38348399.002025-04-026714Actual
298922.002024-08-0196211Actual
20869716.002023-12-037765Actual
599916900.002022-10-025765Budget
1064737.002023-01-318526Actual
92324128.002022-12-316364Actual
2456500.002022-07-037314Budget
2471137996.002024-04-014073Actual
3554419085.162024-12-3160311Actual
3621523981.002025-01-312875Actual
231014300.002022-07-036063Budget
3787832.672025-03-0271411Actual
2386843000.002024-03-019965Actual
2926818.002024-08-019614Actual
23895-223978.002024-03-014375Actual
187830.002022-06-028266Budget
1543212.462023-06-0268612Actual
7512105521.002022-11-021576Actual
296546339.002024-08-015367Actual
890625168.222022-12-036368Actual
214651086.952023-12-0362611Actual
554825.322022-09-026968Actual
3005823.102024-08-0184212Actual
36345116.002025-01-317356Actual
206221431.002023-12-037713Actual
2596611725.002024-05-01875Actual
2470370789.002024-04-013173Actual
235605.002024-01-3196612Actual
2892644.382024-07-0278212Actual
4843200.002022-09-027815Budget
1382187.002023-05-028516Actual
493312464.002022-09-02775Actual
16004256.002023-07-038317Actual
21115250.002023-12-036817Actual
5910153.002022-10-029764Actual
19218399.572023-10-027468Actual
21903145704.002023-12-312975Actual
36193290.002025-01-319065Actual
6217112.002022-10-028536Actual
25262179.872024-04-018328Actual
27346326001.002024-06-011227Actual
3117960.332024-09-0178212Actual
10394134500.002023-01-3110164Budget
3434368.852024-12-0269111Actual
256323795.512024-04-0118712Actual
1594622.002023-07-038266Actual
38391797.002022-08-026216Actual
22998247.002024-01-319246Actual
2794913806.772024-06-0119713Actual
1457717836.002023-06-021873Actual
695863.002022-11-028214Actual
2547120.972024-04-0194511Actual
1348724633.002023-05-019377Actual
23637439.002024-03-017463Actual
128181905.002023-04-026216Actual
13502810.002023-05-027613Actual
27763253.962024-06-0162212Actual
29011132.832024-07-0268113Actual
32627741.002024-11-017314Actual
12708200.002023-04-028415Budget
3208932673.712024-10-0160111Actual
171693698.122023-08-025468Actual
38455202.002025-04-028515Actual
2883465.652024-07-0271611Actual
1624115.652023-07-0378211Actual
25003253.002024-04-018936Actual
20783125.002023-12-038464Actual
12632720.002023-04-028764Actual
2017046494.002023-11-023977Actual
4232380.002022-08-026667Budget
37701437.452025-03-026728Actual
2884446.002022-07-038046Actual
112802074.002023-03-026363Actual
32106167.782024-10-0183111Actual
2088543000.002023-12-039965Actual
3487177.002024-12-316873Actual
5010892.002022-09-026126Actual
37204819.002025-03-027614Actual
3205934500.002024-10-019968Actual
4005116.002022-08-027846Actual
3023710233.022024-08-0132713Actual
160799.002022-06-026816Actual
3193712.002024-10-019667Actual
1623928.422023-07-0376211Actual
370153643.432025-01-3161613Actual
28479176.002024-07-027117Actual
1751137.002022-06-026846Actual
9193891.002022-12-317714Actual
7227280.002022-11-027616Budget
272960.002022-07-037116Budget
832613584.002022-12-0310075Actual
30942289312.532024-09-011578Actual
5398625669.002022-09-0210167Actual
371490.002022-08-027115Budget
11411550.002023-03-026614Budget
2044168.852023-11-0267611Actual
79668246.002022-12-039463Actual
16534318.002023-08-028413Actual
8627374699.002022-12-0310166Actual
603112.002022-05-028436Actual
2333732.672024-01-3168211Actual
13741965.002022-06-026164Actual
2790100.002022-07-038126Budget
31703-336.002024-10-019116Actual
32815280.002024-11-017616Actual
145261260.002023-06-028713Actual
32402124.062024-10-0189113Actual
698046600.002022-11-025664Budget
2603890.002022-07-038015Actual
1415170713.002023-05-025268Actual
34222434.422024-12-026718Actual
3797678893.722025-03-0231711Actual
335918971.132022-07-033378Actual
27974347.002024-07-026713Actual
191581514.752023-10-027718Actual
2194935.002023-12-316826Actual
216251184.002023-12-317713Actual
37385102.002025-03-026816Actual
2440066.722024-03-0178411Actual
3591833565.042024-12-3137713Actual
315285882.002024-10-016164Actual
222200.002022-05-028314Budget
36682198.642025-01-3181211Actual
16901427.002023-08-029236Actual
31722107.002024-10-018126Actual
2826336027.002024-07-023275Actual
334483760.402024-11-0161612Actual
33575397.752024-11-0173613Actual
30639205.002024-09-016646Actual
53155.002022-05-026826Actual
2910463574.372024-07-0221713Actual
351331062911.002024-12-311136Actual
1344234500.002023-04-029968Actual
367487481.752025-01-3160511Actual
1914153485.002023-10-023977Actual
204345457.242023-11-0257611Actual
34818383.002024-12-317463Actual
1008419233.262022-12-312478Actual
28458242580.002024-07-022976Actual
291246626.002024-08-016213Actual
2867435236.592024-07-023378Actual
3056132.002024-09-016916Actual
175777918.002023-09-025363Actual
13787148680.002023-05-022975Actual
1489011.002023-06-029636Actual
4455-154.982022-08-029168Actual
293642672.002024-08-015365Actual
24162135229.002024-03-011377Actual
22995120.002024-01-318946Actual
6783409.002022-11-029013Actual
347571534.612024-12-0223713Actual
299474772.122024-08-0152611Actual
2034020.972023-11-0284211Actual
2845414978.002024-07-022276Actual
15448139.062023-06-0289612Actual
31490204.002024-10-019273Actual
60851572.002022-10-026116Actual
24119378.002024-03-019417Actual
29353262.002024-08-018415Actual
71440600.002022-05-025666Budget
6628480.002022-10-028028Budget
3485147938.002024-12-312473Actual
2369116.002024-03-016973Actual
21162279.912022-06-026128Actual
24397163.532024-03-0174411Actual
2690792888.002024-06-013973Actual
81890.002022-05-027117Budget
7706200.002022-11-028318Budget
66055.002022-05-029446Actual
2681444814.372024-05-0139713Actual
31658140527.002024-10-011575Actual
2136610.332023-12-0382211Actual
51051685.002022-09-026146Actual
3133414.002022-07-038167Actual
6623200.002022-10-027628Budget
977273.812022-05-028318Actual
20773210.002023-12-037264Actual
1879742608.002023-10-026065Actual
1177140.002023-03-028526Budget
1842339.062023-09-0285611Actual
14882109.002023-06-028336Actual
2839869.002024-07-028356Actual
1214115848.002023-03-022877Actual
144163.002023-05-0296112Actual
175432.002022-06-027146Actual
3266985.002024-11-018264Actual
1690212.002023-08-029636Actual
215619.272023-12-0368612Actual
17558374.002023-09-027413Actual
239521272906.002024-03-011136Actual
305890.002022-07-037117Budget
2296-301.002022-07-039113Actual
258200.002022-05-026764Budget
1904728844.002023-10-023876Actual
13399372.302023-04-026568Actual
30152317.052024-08-0187113Actual
26251417.002024-05-019267Actual
469172.002022-09-026914Actual
1742855226.262023-08-0239711Actual
536142.002022-09-027167Actual
13981119509.002023-05-022176Actual
991260000.682022-12-316018Actual
318801275.002024-10-016517Actual
240306.002024-03-019656Actual
30801780.002024-09-018167Actual
4719295.002022-09-029014Actual
15648304.002023-07-037364Actual
5907230.002022-10-029264Actual
12377100.002023-04-028313Budget
3990105.002022-08-026746Actual
122631900.002023-03-026168Budget
2597722336.002024-05-012875Actual
2220231512.002023-12-314077Actual
8448562.002022-12-037736Actual
23731179.002024-03-018514Actual
1646311.402023-07-0367612Actual
3271029781.002024-11-0110074Actual
28786375.232024-07-0287411Actual
10210284314.002023-01-31473Actual
9329.002022-05-028263Actual
3691543.312025-01-3182612Actual
17310-70.522023-08-0291311Actual
10414205.702022-05-025368Actual
14574111576.002023-06-021373Actual
3688831.612025-01-3190212Actual
20834394.002023-12-037615Actual
210846569.002023-12-03876Actual
2458212.462024-03-0183612Actual
35988256906.002025-01-3110163Actual
32109598.642024-10-0187111Actual
12569200.002023-04-028514Budget
153471393.342023-06-0276611Actual
11166480.002023-01-318068Budget
23859130.002024-03-018565Actual
37334299.002025-03-027865Actual
14813223.002023-06-026516Actual
1532910284.992023-06-0252611Actual
16128682.912023-07-038728Actual
885931.382022-12-036928Actual
245522.892024-03-0185212Actual
1866540.002023-10-028973Actual
10112200.002023-01-316813Budget
3717168.002025-03-026873Actual
12951160.002023-04-028936Actual
3722649680.002025-03-026064Actual
4756270.002022-09-027364Actual
730227560.002022-11-026036Actual
18693292.002023-10-028914Actual
23194648.062024-01-317618Actual
3321230575.892024-11-0110078Actual
33467141.192024-11-0184612Actual
63321500.002022-10-026166Budget
38607-430.002025-04-029136Actual
648770.002022-10-027167Budget
23855452.002024-03-018165Actual
24675192.002024-04-018463Actual
35004297.002024-12-318415Actual
1885324780.002023-10-024075Actual
574380.002022-05-026536Budget
11423200.002023-03-027414Budget
221154535.002023-12-316217Actual
803232.002022-12-038373Actual
16613112.002023-08-026773Actual
59928000.002022-10-025365Budget
3632626.002025-01-318246Actual
3322070.972024-11-0169111Actual
2462286112.002024-04-016013Actual
262121350.002024-05-018717Actual
2844147500.002024-07-029966Actual
18866123.002023-10-027316Actual
109383400.002023-01-315267Budget
182341412574.372023-09-02678Actual
3509881.002024-12-318516Actual
38550224.002025-04-028916Actual
19854459.002023-11-029765Actual
195676504.072023-10-0228712Actual
343719.272024-12-0269211Actual
2816728213.002024-07-022874Actual
9795850.002022-12-317717Budget
37313141508.002025-03-021225Actual
28716107.142024-07-0266211Actual
1224482.902023-03-028928Actual
13184444.002022-06-026114Actual
26967132.002022-07-032275Actual
26419196.512024-05-0176111Actual
235113.952024-01-3171112Actual
10392125.002023-01-319764Actual
2195115.002023-12-317126Actual
2782610954.152024-06-017712Actual
1750139.062023-08-0274612Actual
15907186.002023-07-037456Actual
32823115.002024-11-018516Actual
15536197.002023-07-038363Actual
18561644.002023-10-027313Actual
123273719.332023-03-022378Actual
355984084.882024-12-3160511Actual
3008158.212024-08-0171612Actual
2095749.582022-06-028118Actual
11189619724.752023-01-31478Actual
3283660.002024-11-016726Actual
7602200.002022-11-026767Budget
865639100.002022-12-036017Budget
303122461.002022-07-033276Actual
1428125.232023-05-0271311Actual
3216192.252024-10-0183311Actual
29213219964.002024-08-014673Actual
18074382.002023-09-029417Actual
10382102.642022-05-025268Actual
25726296.002024-05-017463Actual
1401756.002023-05-028217Actual
2637634500.002024-05-019968Actual
10746157.002023-01-318946Actual
33889217.002024-12-028565Actual
2052517.782023-11-0265212Actual
26947234.002024-06-017114Actual
3848784.002025-04-028265Actual
17598686.002023-09-028163Actual
37496138.002025-03-027456Actual
182147731.532023-09-027668Actual
3658221246.932025-01-316368Actual
326731080.002024-11-018764Actual
24621079.002022-07-037714Actual
344176.002024-12-0296311Actual
2881022.042024-07-0283511Actual
2604850.002022-07-038015Budget
405810.002022-08-028256Budget
1243880.002023-04-028363Budget
7505168821.002022-11-0210166Actual
1138490.002022-06-026513Actual
19596955.002023-11-028113Actual
342651092.012024-12-028728Actual
2387910272.002024-03-012075Actual
2451211.402024-03-0168112Actual
2438291.192024-03-0190311Actual
35582210.342024-12-3176411Actual
206446135.002023-12-036163Actual
2687080.002024-06-018263Actual
2490475290.002024-04-011475Actual
629030.002022-10-027156Budget
8366527.002022-12-038716Actual
4924291.002022-09-029265Actual
3543242250.352024-12-316368Actual
2862026160.662024-07-025368Actual
2375451.002024-03-017164Actual
189912707.002023-10-025366Actual
14965223.002023-06-028166Actual
3485728008.002024-12-313473Actual
2312361594.002024-01-316067Actual
8337200.002022-12-036716Budget
20779669.002023-12-038064Actual
2017595137.702023-11-026018Actual
17938137.002023-09-026646Actual
30509266.002024-09-017865Actual
23155297307.002024-01-31477Actual
1558.002022-05-026973Actual
15782152352.002023-07-033575Actual
39086168.852025-04-0267611Actual
15492187.002023-07-037113Actual
1391524.002022-06-027264Actual
38744355.002025-04-028417Actual
3951112.002022-08-027436Actual
2739514978.002024-06-012277Actual
27688146.512024-06-0178611Actual
53631400.002022-09-027267Budget
1588955.002023-07-038446Actual
123472648.002023-04-026213Actual
14139385.942023-05-028128Actual
378422.002025-03-0296211Actual
9514102.002022-12-317626Actual
3601467766.002025-01-314373Actual
9443519456.002022-12-314675Actual
92758.002022-12-319664Actual
32769-334.002024-11-019165Actual
347414.002024-12-0296613Actual
580158.002022-05-026836Actual
36413218562.002025-01-312976Actual
58301100.002022-10-028014Budget
12303380.002023-03-028768Budget
59950.002022-10-025465Budget
256363223.162024-04-0122712Actual
5084550.002022-09-028036Budget
1734612.462023-08-0267511Actual
26842-480.002024-06-019113Actual
749380.002022-11-028566Budget
3579641040.892024-12-3131712Actual
3839467.002025-04-028264Actual
11740211.002023-03-026526Actual
13132.002022-06-029673Actual
32583129629.002024-11-013573Actual
3602431.002025-01-317173Actual
3494483.002024-12-318264Actual
2989325192.722024-08-0160311Actual
36181302.002025-01-317465Actual
2560523.102024-04-0173612Actual
4519550.002022-09-028013Budget
52853479464.002022-09-024376Actual
35510149.702024-12-3189111Actual
18088208.002023-09-026767Actual
6940286.002022-11-026814Actual
1641542.252023-07-0380112Actual
106603645.002023-01-316136Actual
3371252611.002024-12-024073Actual
122526000.002023-03-025368Budget
1274880.002023-04-027165Budget
39381-13120.202025-05-019274Actual
35362135307.002024-12-313777Actual
2133197.572023-12-0373111Actual
23250205.632024-01-316868Actual
3098043.312024-09-0182111Actual
2868152.002022-07-036746Actual
27100123931.002024-06-011575Actual
19098405.002023-10-027467Actual
3483652000.002024-12-319963Actual
38457233.002025-04-028915Actual
323215600.002022-07-036028Budget
33200275527.432024-11-012978Actual
5178.002022-05-029616Actual
8281140.002022-12-038365Actual
5484323.812022-09-026628Actual
3386848438.002024-12-026065Actual
585300.002022-05-027336Budget
1265234976.002023-04-021974Actual
14755289.002023-06-026665Actual
35038195.002024-12-318365Actual
17567317.002023-09-028513Actual
2885218708.552024-07-0294611Actual
24873189.002024-04-016765Actual
26562343.322024-05-0176611Actual
21555419.922023-12-0361612Actual
31015-53.502024-09-0191211Actual
28842294.382024-07-0281611Actual
26277148148.002024-05-013577Actual
3094716210.472024-09-012278Actual
257182.002022-05-026764Actual
24789132.002024-04-017864Actual
7165630.002022-11-028765Actual
1482881.002023-06-028416Actual
3235834641.832024-10-0114712Actual
1845448496.342023-09-0235711Actual
1025214.002023-01-317173Actual
246034060.412024-03-0120712Actual
5779182.002022-10-027773Actual
1671164301.002023-08-022174Actual
29664240.002024-08-016767Actual
307976538.002024-09-017667Actual
39265169.682025-04-0267113Actual
3095844601.912024-09-013878Actual
20054196006.002023-11-02476Actual
2202689.002023-12-316556Actual
7075363.002022-11-026615Actual
1528039.062023-06-0267311Actual
18146496.542023-09-026618Actual
1759200.002022-06-027446Budget
20240355.632023-11-026768Actual
521990.002022-09-026866Budget
25790191.002024-05-018173Actual
93882100.002022-12-317665Budget
13243141.002023-04-028567Actual
3157740663.002024-10-013374Actual
1055231463.002023-01-313475Actual
12188245.032023-03-028318Actual
30984673.112024-09-0187111Actual
158015680.002022-06-022475Actual
35854134.592024-12-3185213Actual
37089125.002025-03-028213Actual
10649200.002023-01-318726Budget
32735571.002024-11-019215Actual
26351792.002024-05-016668Actual
1664339.002023-08-026914Actual
23345178.422024-01-3180211Actual
8722469.002022-12-036567Actual
14287228.422023-05-0280311Actual
10723153.002023-01-317346Actual
5067140.002022-09-026736Actual
1082286.002023-01-316866Actual
382351381.002025-04-027713Actual
23861186.002024-03-018965Actual
3012211223.312024-08-0133712Actual
4105220.002022-08-027366Budget
35710118.852024-12-3189112Actual
415944341.002022-08-023776Actual
4635100.002022-09-026573Budget
4107138.002022-08-027466Actual
3216200.002022-07-038318Budget
172011268.002023-08-029768Actual
17164213.212023-08-029228Actual
2433283619.342024-03-0112211Actual
22562178.002022-07-036113Actual
307268392.002024-09-01876Actual
34933325.002024-12-316864Actual
29176173.002024-08-018563Actual
144324145.002022-06-023274Actual
1065195.002023-01-319026Actual
17699106519.002023-09-025664Actual
25852861.002024-05-018064Actual
192736600.002022-06-026017Budget
14652138047.002023-06-021224Actual
1675716058.002023-08-025265Actual
15231172.042023-06-0276111Actual
215128436.022023-12-0332711Actual
9843200.002022-12-316867Budget
2387710701.002024-03-011875Actual
12927300.002023-04-027336Budget
264371198.652024-05-0161211Actual
33998412.002024-12-028136Actual
10816280.002023-01-316566Budget
1721312296.762023-08-022078Actual
2402264.002024-03-018356Actual
803630.002022-12-038573Budget
30180160.902024-08-0189213Actual
3932645.112025-04-0269613Actual
26716350.382024-05-0180113Actual
2652615.652024-05-0173511Actual
2881376.292024-07-0287511Actual
2388647642.002024-03-013175Actual
2888529361.942024-07-0260112Actual
706627160.002022-11-026015Actual
341542810.002024-12-025467Actual
3937912555.002025-05-019373Actual
36602179.872025-01-318968Actual
14160584.432023-05-026568Actual
2191621022.002023-12-316016Actual
14025324.002023-05-029217Actual
6825380.002022-11-027763Budget
34087382.002024-12-028766Actual
1845542238.782023-09-0237711Actual
3194376.852022-07-036718Actual
97743700.002022-12-316117Budget
17573163.002023-09-029413Actual
2660014810.612024-05-0134711Actual
640820459.002022-10-024076Actual
1710629457.002023-08-023877Actual
29514104.002024-08-016746Actual
20954111.002023-12-037726Actual
5815200.002022-10-026814Budget
756575.002022-11-028217Actual
387568516.002025-04-025467Actual
15813-252.002023-07-039116Actual
5011650.002022-09-026226Budget
5565398.062022-09-028168Actual
3580413262.712024-12-3140712Actual
10132100.002023-01-318313Budget
2124655.632023-12-038228Actual
279531520.582024-06-0123713Actual
330957289.102024-11-016218Actual
2621815.002024-05-019617Actual
2522172.002022-07-037864Actual
15212201303.322023-06-023578Actual
3006123.102024-08-0189212Actual
10757650.002023-01-316256Budget
3760849680.002025-03-026067Actual
3830649870.002025-04-023373Actual
323232651.872024-10-0162612Actual
599029058.002022-10-025265Actual
642880.002022-10-027117Actual
37587752.002025-03-027617Actual
85718700.002022-12-035766Budget
31558542828.002024-10-0110164Actual
28261224394.002024-07-022975Actual
389121317690.792025-04-02678Actual
25149434.002024-04-019417Actual
3841717780.002025-04-022074Actual
1646124.162023-07-0365612Actual
8863220.782022-12-037328Actual
1436823634.182023-05-0214711Actual
226183683.002024-01-315463Actual
9252550.002022-12-317764Budget
5111200.002022-09-026646Budget
1681048766.002023-08-023175Actual
4831200.002022-09-026815Budget
22850395.002024-01-318165Actual

Generated 2025-06-01 04:15:24.405 UTC