[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4558  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28463240599.002024-07-023576Actual
800-58073.002022-05-024676Actual
586610200.002022-10-026364Budget
31690186.002024-10-017416Actual
75886.002022-05-028566Actual
8338140.002022-12-036716Actual
18932378.002023-10-028736Actual
1136280.002023-03-026573Budget
25482160.342024-04-0166611Actual
2566421333.002024-04-309376Actual
35986819.002025-01-319763Actual
208573810.002023-12-036265Actual
3530216.002024-12-319617Actual
34838485212.002024-12-31473Actual
131102328.002023-04-029466Actual
2503411051.002024-04-016056Actual
951968.002022-12-317826Actual
28208220212.002024-07-021225Actual
37475275.002025-03-028146Actual
1633718956.432023-07-0353611Actual
11294220.002023-03-027363Budget
2555860.332024-04-0189112Actual
291588729.002024-08-016363Actual
1265720708.002023-04-022474Actual
171821449.592023-08-027268Actual
3677075.232025-01-3190511Actual
353993154.172024-12-316228Actual
422326700.002022-08-026067Budget
1981811.002023-11-029615Actual
184304.002023-09-0296611Actual
19253178337.742023-10-022978Actual
3221411.402024-10-0182511Actual
30969173.102024-09-0167111Actual
3945100.002022-08-026836Budget
655451818.712022-10-026018Actual
2601813.002024-05-019616Actual
2934167.002022-07-038156Actual
1861211854.002023-10-029463Actual
15709644.002023-07-037715Actual
1340280.002022-06-027814Budget
3100559.272024-09-0178211Actual
1779348438.002023-09-026065Actual
3634380.002022-08-027264Budget
1771839.002023-09-028264Actual
518110.002022-09-028256Budget
16157638.972023-07-038168Actual
4418200.002022-08-026668Budget
2830100.002022-07-037436Budget
280921102.002024-07-026514Actual
4292132096.002022-08-022977Actual
35942308.002025-01-318313Actual
3847135.002022-08-026816Actual
160531398107.002023-07-03677Actual
8353165.002022-12-037816Actual
1053513118.002023-01-31775Actual
12879120.002023-04-027326Budget
35010660.002024-12-319215Actual
1291027209.002023-04-026036Actual
2293141.002024-01-317626Actual
594154.002022-05-027836Actual
220885603.002023-12-31876Actual
5016100.002022-09-026626Budget
2109924727.002023-12-033376Actual
28288613.002024-07-028016Actual
2762253.952024-06-0171411Actual
3663832060.772025-01-3110078Actual
122862700.002023-03-027668Budget
502050.002022-09-026826Budget
358673657.462024-12-3161613Actual
38679164.002025-04-027466Actual
12243280.002023-03-028728Budget
8602500.002022-05-026167Budget
2746100.002022-07-038316Budget
10141313.002023-01-319013Actual
7741308.662022-11-027428Actual
3530815407.002024-12-315767Actual
12067200.002023-03-025467Budget
1795100.002022-06-026656Budget
28749375.232024-07-0274311Actual
36242155.002025-01-317816Actual
270451296.002024-06-018015Actual
38708178615.002025-04-022176Actual
17196243.512023-08-029068Actual
1726814.592023-08-0271211Actual
18998200.002023-10-026566Actual
1561255.002023-07-037114Actual
24233135.932024-03-018528Actual
1877280.002022-06-028166Budget
13112247.002023-04-029766Actual
13375193.512023-04-029028Actual
3586650.002022-08-028114Budget
3891959618.862025-04-021978Actual
2535669.912024-04-0185111Actual
5253305.002022-09-029266Actual
31630399.002024-10-017265Actual
2501350.002024-04-016746Actual
65564146.612022-10-026118Actual
163866954.082023-07-0324711Actual
34580126.292024-12-0281212Actual
145029491.362023-05-0240712Actual
23569494.392024-01-3114712Actual
329382709.002024-11-015366Actual
2888075493.662024-07-0239711Actual
34534743862.822024-12-0243711Actual
21604824.182023-12-0334712Actual
19633182.002023-11-028463Actual
2080345468.002023-12-031974Actual
2560843.312024-04-0177612Actual
2039784.802023-11-0289411Actual
17042-236.002023-08-029117Actual
2051529.482023-11-0287112Actual
9229604.002022-05-022077Actual
1528039.062023-06-0267311Actual
12056247.002023-03-029017Actual
2454511.402024-03-0177212Actual
3642526058.002025-01-3110076Actual
3502890.002024-12-317165Actual
1541698.632023-06-0290112Actual
3277911990.002024-11-01875Actual
21878540.002023-12-318765Actual
365341502.622025-01-318118Actual
104079321.002023-01-312274Actual
1757237.002022-06-027346Actual
1137598.002023-03-027473Actual
2464815.002024-04-019613Actual
12363138.002023-04-027413Actual
16642146.002023-08-026814Actual
3000776609.632024-08-0139711Actual
21034218.002023-12-037756Actual
122801401.112023-03-027268Actual
19670468595.002023-11-024373Actual
1711120603.002023-08-0210077Actual
185011863.002022-06-026366Actual
4556200.002022-09-026563Budget
1847116.722023-09-0273112Actual
17764356.002023-09-026615Actual
54069604.002022-09-021877Actual
37549402944.002025-03-02676Actual
550630.002022-09-028228Budget
37004632.842025-01-3187213Actual
4653200.002022-09-027773Budget
305821003.002024-09-016126Actual
118356580.002022-06-025663Actual
3534817287.002024-12-311877Actual
270720029.002022-07-033875Actual
380895464.692025-03-0220712Actual
3790979.482025-03-0277511Actual
344284.002022-08-026863Actual
410248.002022-05-027465Actual
34022104.002024-12-027846Actual
3861827.002025-04-027146Actual
2069435261.002023-12-033473Actual
717391.002022-11-029765Actual
914636.002022-12-317873Actual
28235204.002024-07-028565Actual
3622821865.002025-01-3110075Actual
1889041.002023-10-026826Actual
7825-111.042022-11-029168Actual
164093.952023-07-0371112Actual
32858661370.002024-11-011136Actual
3259380.002022-07-038028Budget
1345333121.402023-04-021978Actual
38081345386.982025-03-026712Actual
19435185.002023-10-0297611Actual
184031139.082023-09-0261611Actual
358934.002024-12-3196613Actual
3190317.002024-10-019617Actual
1072029.002023-01-317146Actual
503810.002022-09-028226Budget
18237201291.202023-09-021378Actual
2505229.002024-04-018456Actual
18429600.002022-06-025766Budget
990722461.002022-12-314077Actual
9928300.002022-12-317318Budget
18781131.002023-10-028315Actual
2850452118.002024-07-026067Actual
327885196.002024-11-012375Actual
15532252.002023-07-037863Actual
36418112879.002025-01-313576Actual
2278200.002022-07-037813Budget
277125255.112024-06-0118711Actual
131936800.002023-04-025267Budget
1839226.292023-09-0290511Actual
114073200.002023-03-026214Budget
16215232.682023-07-0381111Actual
36279-101.002025-01-319126Actual
80100.002022-05-027463Budget
40733343.002022-08-025266Actual
17329149.702023-08-0281411Actual
3847216183.002025-04-026365Actual
3082516076.002024-09-012077Actual
368138386.022025-01-318711Actual
205472.002023-11-0296212Actual
6108125.002022-10-027816Actual
1742625233.142023-08-0237711Actual
10501201.102022-05-026268Actual
154706081.722023-06-0228712Actual
226183683.002024-01-315463Actual
315991337.002024-10-017715Actual
897147670.152022-12-033178Actual
3582280.002022-08-027814Budget
24854608.002024-04-018715Actual
1955135000.002023-10-0299612Actual
13352285.932023-04-027428Actual
1583517.002023-07-038426Actual
577286.002022-10-027373Actual
38645116.002025-04-027356Actual
16941193.002023-08-027756Actual
10106380.002023-01-316513Budget
3371479019.002024-12-024673Actual
1378248334.002023-05-022175Actual
23225675.342024-01-318028Actual
2856043632.002024-07-024077Actual
14123373205.002023-05-021228Actual
22604100.002024-01-318213Actual
343902.002024-12-0296211Actual
1635656.082023-07-0378611Actual
128619300.002023-04-026026Budget
3459382.002022-08-028063Actual
3331677.362024-11-0189411Actual
3587592.482024-12-3171613Actual
16402267.792023-07-0361112Actual
147943790.002023-06-022375Actual
334884833.832024-11-0120712Actual
1935295.442023-10-0266411Actual
7763155.632022-11-029028Actual
10852155.002023-01-318966Actual
15346142.252023-06-0274611Actual
36697352.892025-01-3165311Actual
2769136.932024-06-0182611Actual
13170200.002023-04-027817Budget
296401093.002024-08-018117Actual
2639230575.892024-05-012878Actual
122780.002022-06-028563Budget
30706389.002024-09-017766Actual
12742180.002023-04-026765Actual
246341404.002024-04-017713Actual
1499010817.002023-06-022276Actual
711325181.002022-11-021225Actual
585300.002022-05-027336Budget
278052969.962024-06-0176612Actual
392434552.972025-04-0222712Actual
2352010.332024-01-3183112Actual
27478182.902024-06-016768Actual
1133643720.002023-03-021973Actual
16596227976.002023-08-022973Actual
198222255.002023-11-025465Actual
8067200.002022-12-037414Budget
22908248.002024-01-318116Actual
1749615.652023-08-0268612Actual
60861800.002022-10-026116Budget
2603890.002022-07-038015Actual
32957136.002024-11-017866Actual
32864160.002024-11-016736Actual
13950272.002023-05-027266Actual
28174262175.002024-07-023774Actual
10059280.002022-12-318768Budget
30952107521.272024-09-013178Actual
25006519.002024-04-019236Actual
29218188.002024-08-016673Actual
24471-180.092024-03-0191611Actual
69767700.002022-11-025264Budget
303086845.002022-07-033176Actual
13626213.002023-05-027814Actual
7886100.002022-12-037813Budget
2716260.002024-06-017826Actual
2799522.002024-07-029613Actual
1761871380.002023-09-021473Actual
154193.002023-06-0296112Actual
19714921.002023-11-028014Actual
1637510419.042023-07-037711Actual
136111.002022-06-029614Actual
7423200.002022-11-028056Budget
2869113.002022-07-036846Actual
1280720232.002023-04-023875Actual
20198-333.762023-11-029118Actual
38018542.262025-03-0262212Actual
1843923603.332023-09-0214711Actual
943515024.002022-12-313375Actual
2982200.002022-07-037466Budget
17488120.972023-08-0257612Actual
24124240649.002024-03-015667Actual
121388156.002023-03-022277Actual
276161939.092024-06-0162411Actual
192451056.002022-06-024676Actual
2041643.312023-11-0278511Actual
8446280.002022-12-037636Budget
1710749940.002023-08-023977Actual
8547200.002022-12-038156Budget
166166.002022-06-027326Actual
22384151.832023-12-3166311Actual
6134850.002022-10-026126Budget
34058-159.002024-12-029156Actual
2846134237.002024-07-023376Actual
3476910434.782024-12-0240713Actual
20866361.002023-12-037365Actual
113565060.002023-03-026073Actual
40540.002022-05-028713Actual
341361652.002024-12-027717Actual
36858383.742025-01-3187112Actual
29344471.002024-08-017315Actual
235827147.702024-01-3133712Actual
123915483.002023-04-025263Actual
3189480.002022-07-036518Budget
349051571.002024-12-317714Actual
47171000.002022-09-028714Budget
1655220753.002023-08-026363Actual
17913167.002023-09-026736Actual
17817288.002023-09-029065Actual
2330315110.622024-01-3160111Actual
1568224073.002023-07-032474Actual
12889196.002023-04-028026Actual
37558164326.002025-03-022176Actual
12167200.002023-03-026818Budget
11959430.002023-03-027766Actual
34444.002022-05-026915Actual
4683650.002022-09-026514Budget
164663.952023-07-0371612Actual
11698100.002023-03-026816Budget
718526232.002022-11-021975Actual
31282155.642024-09-0192113Actual
110310410.372022-05-02778Actual
31850349546.002024-10-01676Actual
3717168.002025-03-026873Actual
28419118.002024-07-026866Actual
102377200.002023-01-316073Budget
36419118337.002025-01-313776Actual
1962177.002023-11-026963Actual
16891497.002023-08-028036Actual
11643100.002023-03-028565Budget
3149510869.002024-10-016114Actual
2683161000.002022-07-0310165Budget
8689180.002022-12-038317Actual
36065423.002025-01-318914Actual
4598267.002022-09-029763Actual
1360379.002023-05-028473Actual
3476428094.762024-12-0234713Actual
31798151.002024-10-017656Actual
16659-410.002023-08-029114Actual
2988436.932024-08-0184211Actual
3581478.452024-12-3168113Actual
20134160.002023-11-028367Actual
32298180.552024-10-0173112Actual
37625834.002025-03-028167Actual
17192163.212023-08-028468Actual
3343320.972024-11-0184212Actual
54791100.002022-09-026228Budget
18728278.002023-10-029064Actual
16620352.002023-08-027773Actual
69872300.002022-11-026264Budget
2962425784.002024-08-0110076Actual
1624848.632023-07-0387211Actual
291682294.002024-08-017663Actual
4183300.002022-08-027317Budget
26327907.162024-05-017728Actual
3619711.002025-01-319665Actual
4763662.002022-09-027764Actual
304144400.002024-09-017664Actual
584912.002022-10-029614Actual
204361307.172023-11-0261611Actual
228911197871.002024-01-314675Actual
3507824687.002024-12-3110075Actual
1059100.002022-05-026768Budget
2589242546.002024-05-014074Actual
4600208944.002022-09-0210163Actual
3139100.002022-07-038467Budget
5717280.002022-10-028763Budget
35930583.002025-01-316713Actual
904014560.002022-12-316063Actual
3031853817.002024-09-011473Actual
38445456.002025-04-027315Actual
5580248.062022-09-029268Actual
33889217.002024-12-028565Actual
144842905.072023-05-0215712Actual
2136345.442023-12-0378211Actual
29426520029.002024-08-014675Actual
18381200.002022-06-025466Budget
5559380.002022-09-027768Budget
17865432.002023-09-027716Actual
35181176.002024-12-318946Actual
2610550.002024-05-016756Actual
3802142.252025-03-0267212Actual
326991.992022-07-038528Actual
46214.002022-05-029413Actual
39399-35699.002025-05-0193711Actual
3603555.002025-01-318573Actual
14333692.262023-05-0262611Actual
144786550.882023-05-024712Actual
18677209.002023-10-026714Actual
7310280.002022-11-026636Budget
31417587.002024-10-017263Actual
32331500.002022-07-036128Budget
244456030.662024-03-0157611Actual
2577056614.002024-05-014073Actual
25222334.422024-04-016718Actual
185825687.002023-10-025463Actual
325669687.002024-11-01873Actual
4568137.002022-09-027363Actual
201481041155.002023-11-02677Actual
4191200.002022-08-027817Budget
34662190.732024-12-0267113Actual
35595183.742024-12-3192411Actual
33873809.002024-12-026665Actual
29803-274.672024-08-019168Actual
28126578.002024-07-026664Actual
2394535.002022-07-036173Actual
2628627978.002024-05-0110077Actual
3651538829.002025-01-314077Actual
1237436.002023-04-028213Actual
363701293.002025-01-316366Actual
692745100.002022-11-026014Budget
3567813019.092024-12-3132711Actual
207966.232022-06-026918Actual
17954227.002023-09-028746Actual
15669181153.002023-07-03474Actual
31994473.822024-10-019418Actual
1472575.002023-06-027115Actual
108657852.002023-01-31876Actual
38916129133.792025-04-021478Actual
50330.002022-05-028216Budget
30408325.002024-09-016864Actual
1094238600.002023-01-315667Budget
3161315.002024-10-019615Actual
1174721.002023-03-026926Actual
32546251.002024-11-017863Actual
6717134971.782022-10-021378Actual
1069040.002023-01-318236Actual
522073.002022-09-026866Actual
31759652.002024-10-019236Actual
37035125.822025-01-3185613Actual
317881105.002024-10-016156Actual
8628547222.002022-12-03476Actual
3687412.462025-01-3171212Actual
23557151.832024-01-3190612Actual
23466108.212024-01-3189611Actual
38684332.002025-04-028166Actual
4184364.002022-08-027317Actual
26051263.002024-05-016536Actual
22725211.002024-01-318314Actual
29036.002022-07-039646Actual
8834100.002022-12-038518Budget
32674257.002024-11-018964Actual
11953220.002023-03-027366Budget
10701-229.002023-01-319136Actual
38835135.932025-04-028218Actual
33759108.002024-12-028214Actual
1151100.002022-06-027413Budget
2772879876.722024-06-0139711Actual
1009928100.002023-01-316013Budget
63216061.002022-10-025266Actual
35823229.332024-12-3181113Actual
30301210.002024-09-018463Actual
13536367.002023-05-027463Actual
3421783358.692024-12-026018Actual
552420900.002022-09-025368Budget
24025227.002024-03-018756Actual
3031611212.002024-09-01873Actual
37252576.002025-03-029264Actual
28567955.642024-07-026518Actual
11636530.002023-03-028165Actual
3922711093.522025-04-0294612Actual
21061127.002023-12-037366Actual
3621835684.002025-01-313275Actual
2917362.002024-08-018263Actual
34411448.642024-12-0287311Actual
34932429.002024-12-316764Actual
35642927.372024-12-3176611Actual
29160640.002024-08-016663Actual
4373200.002022-08-027428Budget
3572417.782024-12-3169212Actual
646817148.002022-10-025767Actual
349219698.002024-12-315264Actual
9254200.002022-12-317864Budget
289486882.802024-07-0263612Actual
2987486.002022-07-037766Actual
32095166.722024-10-0168111Actual
3134412500.002024-09-0199613Actual
2914820.002024-08-019613Actual
1136640.002023-03-026773Budget
33141955.642024-11-018728Actual
154102.892023-06-0282112Actual
1408830685.002023-05-023877Actual
14820147.002023-06-027416Actual
4255468.002022-08-028167Actual
2000813.002023-11-028256Actual
761410.002022-05-028766Actual
14906175.002023-06-028146Actual
1501498.002023-06-026917Actual
95453300.002022-12-316136Budget
3268163000.002024-11-019964Actual
31645-309.002024-10-019165Actual
16112613.212023-07-036628Actual
28365180.002024-07-027446Actual
209409.002023-12-039616Actual
1119976678.272023-01-312178Actual
273208585.002024-06-016117Actual
1479842698.002023-06-023175Actual
235605.002024-01-3196612Actual
23028862.002024-01-315466Actual
12050200.002023-03-028417Budget
34674157.402024-12-0283113Actual
22625650.002024-01-316563Actual
23389142.252024-01-3166411Actual
36051163.002025-01-316914Actual
3389529882.002024-12-029465Actual
15298-65.202023-06-0291311Actual
2007479813.002023-11-023576Actual
15550873346.002023-07-03673Actual
3579641040.892024-12-3131712Actual
62759568.002022-10-026056Actual
15176764.732023-06-028068Actual
10021750.002022-12-316268Budget
784357036.992022-11-022178Actual
289207.142024-07-0269212Actual
1752812093.542023-08-0219712Actual
864520237.002022-12-033276Actual
29583299.002024-08-018166Actual
35831-82.962024-12-3191113Actual
28898162.462024-07-0278112Actual
3765074260.002025-03-022177Actual
4579345.002022-09-028063Actual
1025214.002023-01-317173Actual
340361604.002024-12-026156Actual
1478038500.002023-06-029965Actual
3910710915.862025-04-0294611Actual
1991147133.002023-11-021226Actual
1104490.002023-01-317118Budget
18001158.002023-09-027366Actual
803630.002022-12-038573Budget
6816200.002022-11-027263Budget
25447640.132024-04-0161511Actual
164347.142023-07-0368212Actual
260454.002024-05-019626Actual
3226656128.402024-10-0114711Actual
5357200.002022-09-026767Budget
3640465795.002025-01-311576Actual
20253222.302023-11-028368Actual
36303116.002025-01-318536Actual
24104329.002024-03-017417Actual
2600676.002024-05-017816Actual
3928700.002022-05-026365Budget
3237110814.792024-10-0133712Actual
813950.002022-12-038264Actual
37091396.002025-03-028413Actual
154137.142023-06-0285112Actual
3677717768.112025-01-3156611Actual
19439217577.152023-10-026711Actual
32431-239.092024-10-0191213Actual
2470649279.002024-04-013473Actual
13872251.002023-05-028136Actual
33621-5504.382024-11-0146713Actual
326320.002022-07-038228Budget
1576038500.002023-07-039965Actual
2625571000.002024-05-019967Actual
1875528758.002023-10-023474Actual
15125558.672023-06-029418Actual
22718291.002024-01-317414Actual
30564152.002024-09-017416Actual
1544244.382023-06-0281612Actual
33225807.162024-11-0177111Actual
239521272906.002024-03-011136Actual
3602103.002022-08-029414Actual
88970.002022-12-035468Budget
158112800.002022-06-022875Actual
52960.002022-05-026726Budget
30506378.002024-09-017465Actual
526214391.002022-09-02776Actual
1829331.612023-09-0266211Actual
404011.002022-08-026956Actual
2473918.002024-04-019473Actual
8149233.002022-12-039064Actual
160921301.112023-07-037718Actual
85982328.002022-12-037666Actual
12929100.002023-04-027436Budget
78042200.002022-11-027668Budget
2492326267.002024-04-014075Actual
23343140.122024-01-3177211Actual
29580464.002024-08-017766Actual
323678171.122024-10-0128712Actual
3082714681.002024-09-012277Actual
180483.002022-06-027356Actual
181258.002022-06-027856Actual
3196200.002022-07-036818Budget
23757224.002024-03-017464Actual
2673757.392024-05-0171213Actual
123273719.332023-03-022378Actual
203752.002023-11-0296311Actual
336247880.002024-12-026113Actual
11550550.002023-03-026515Budget
9936200.002022-12-317818Budget
33112340.482024-11-018518Actual
1789630.002022-06-026156Actual
2712890.002024-06-016816Actual
1460191.002023-06-026673Actual
1190280.002023-03-027856Budget
362853296.002025-01-316136Actual
21441163.532023-12-0374511Actual
660117900.002022-10-026028Budget
128171900.002023-04-026216Budget
16663100949.002023-08-021224Actual
509198.002022-09-028436Actual
21006156.002023-12-037446Actual
675760.002022-11-027113Budget
34140111.002024-12-028217Actual
7229547.002022-11-027716Actual
4957249296.002022-09-024675Actual
1583028.002023-07-037826Actual
282539.002022-07-037136Actual
30471356.002024-09-017415Actual
382419443.002022-08-023275Actual
348332318.002024-12-319463Actual
38735520.002025-04-027317Actual
3688831.612025-01-3190212Actual
38576208.002025-04-028726Actual
300754889.152024-08-0163612Actual
22135277.002023-12-319017Actual
2010974021.002023-11-021227Actual
14838844.002023-06-026126Actual
5965734.002022-10-027715Actual
191191049902.002023-10-02677Actual
927763000.002022-12-319964Actual
54671228.382022-09-028718Actual
6819135.002022-11-027363Actual
3741592.002025-03-027326Actual
1526258.212023-06-0280211Actual
26112161.002024-05-017756Actual
30664118.002024-09-016556Actual
236541059.002024-03-019763Actual
102490.002022-05-028328Budget
3298729076.002024-11-012876Actual
13329485.942023-04-029218Actual
835944.002022-12-038216Actual
2456631.612024-03-0163612Actual
13823226.002023-05-028916Actual
5173236.002022-09-027756Actual
20207613.212023-11-026628Actual
6464596.002022-10-025467Actual
3227538.972022-07-039218Actual
2974645861.032024-08-016028Actual
3755011476.002025-03-02776Actual
177359313.002023-09-02874Actual
2878483.742024-07-0284411Actual
104369900.002022-05-025668Budget
2880444.382024-07-0276511Actual
194566779.612023-10-0233711Actual
3621015113.002025-01-312075Actual
23925000.002022-07-036073Budget
691200.002022-05-028156Budget
2660014810.612024-05-0134711Actual
33056231.002024-11-018967Actual
275012526.002024-06-019768Actual
17963127.002023-09-026556Actual
104853993.002023-01-316365Actual
147537379.002023-06-026365Actual
8612100.002022-12-038466Actual
3306113.002024-11-019667Actual
25590101.822024-04-0152612Actual
279923.002022-07-038526Actual
3484257568.002024-12-311373Actual
10671200.002023-01-316836Budget
159893939.002023-07-036217Actual
1187611800.002023-03-026056Budget
366681711.432025-01-3161211Actual
3165693116.002024-10-011375Actual
34690.002022-05-027115Budget
2429119725.692024-03-012878Actual
3911753877.292025-04-0214711Actual
6824331.002022-11-027763Actual
1140219593.002023-03-0210073Actual
3731424972.002025-03-025265Actual
7362137.002022-11-026846Actual
1832780.552023-09-0276311Actual
344904148.712024-12-0276611Actual
1374311012.002023-05-026365Actual
11412800.002023-03-026614Actual
1993371.002023-11-028926Actual
1427046.502023-05-0292211Actual
18646927.002023-10-026273Actual
1534214.592023-06-0269611Actual
2067977150.002023-12-031373Actual
2371262969.002024-03-016014Actual
359594349.002025-01-316263Actual
34220907.162024-12-026518Actual
11258274.002023-03-028913Actual
13044200.002023-04-028756Budget
6713690150.302022-10-02478Actual
7800120.002022-11-027368Budget
34039190.002024-12-026656Actual
263417.002024-05-019628Actual
5543200.002022-09-026668Budget
38838376.852025-04-028518Actual
2336358.212024-01-3167311Actual
2825447217.002024-07-021975Actual
7398858.002022-11-026156Actual
2702744833.002024-06-014074Actual
2557510.332024-04-0176212Actual
1729347.572023-08-0268311Actual
215901177.382023-12-0314712Actual
284851963.002024-07-028017Actual
2496671.002024-04-017726Actual
2240175.232023-12-3189311Actual
1680815961.002023-08-022875Actual
31579227549.002024-10-013574Actual
29028-125.062024-07-0291113Actual
13500760.002023-05-027313Actual
3180317.002024-10-018256Actual
34142333.002024-12-028417Actual
2778916486.172024-06-0154612Actual
2304034.002024-01-317166Actual
35541180.552024-12-3192211Actual
26296828.372024-05-017318Actual
27972693.002024-07-026513Actual
2829039.002024-07-028216Actual
14830340.002023-06-028716Actual
2784472590.412024-06-0135712Actual
7972211331.002022-12-03473Actual
24667335.002024-04-017463Actual
20097722.002023-11-028117Actual
734810.002022-11-029636Actual
35258159130.002024-12-312176Actual
2782235000.002024-06-0199612Actual
116221115.002023-03-027265Actual
10038257.152022-12-317368Actual
1723851.822023-08-0268111Actual
2722280.002022-07-036616Budget
2340252.892024-01-3183411Actual
3386214.002024-12-029615Actual
10600480.002023-01-318716Budget
79221120.002022-12-036263Actual
3830649870.002025-04-023373Actual
14023243.002023-05-029017Actual
222329.002023-12-319618Actual
9865139.002022-12-318367Actual
1007810395.212022-12-311878Actual
29131722.002024-08-017313Actual
18193-139.832023-09-029128Actual
31067106.082024-09-0189411Actual
308286062.002024-09-012377Actual
18819675.002023-10-028765Actual
2367126036.002024-03-012873Actual
1655758.002023-08-026963Actual
33118438.972024-11-019418Actual
29636926.002024-08-017617Actual
191611192.012023-10-028118Actual
3095844601.912024-09-013878Actual
1874927956.002023-10-022474Actual
16191117245.692023-07-033478Actual
3670286328.002022-08-02474Actual
31709602.002024-10-016226Actual
320601296752.522024-10-0110168Actual
206096203.002023-11-02100712Actual
16890129.002023-08-027836Actual
15761550422.002023-07-0310165Actual
235951120.002024-03-016513Actual
1823134500.002023-09-029968Actual
9253367.002022-05-022377Actual
16613112.002023-08-026773Actual
22838546.002024-01-316665Actual
373811557.002025-03-026216Actual
39003160.342025-04-0273311Actual
32015226.842024-10-018428Actual
3452942789.852024-12-0235711Actual
1003235.932022-12-316968Actual
37480347.002025-03-028746Actual
24009144.002024-03-016656Actual
4056164.002022-08-028156Actual
18097202.002023-09-027867Actual
8368207.002022-12-038916Actual
26393259937.742024-05-012978Actual
333728674.322024-11-0124711Actual
8852200.002022-12-036528Budget
1590296.002023-07-036756Actual
124839752.002023-04-026073Actual
3879421683.002025-04-02877Actual
944035956.002022-12-313975Actual
3522534.002024-12-316966Actual
513530.002022-09-028246Budget
21736480.002023-12-316614Actual
8336261.002022-12-036616Actual
24745556.002024-04-016514Actual
2988745.442024-08-0189211Actual
2730840030.002024-06-013276Actual
21248176.842023-12-038428Actual
850479.002022-12-038346Actual
16006205.002023-07-038517Actual
36054529.002025-01-317414Actual
2766034.802024-06-0185511Actual
17334192.252023-08-0287411Actual
3124202.002022-07-037467Actual
1845742900.492023-09-0239711Actual
21364160.342023-12-0380211Actual
26915283.002024-06-016673Actual
346580.002022-08-028363Budget
3830558329.002025-04-023273Actual
24356-52.432024-03-0191211Actual
27144335.002024-06-019016Actual
3253145299.002024-11-016063Actual
20064122189.002023-11-022176Actual
15060196.002023-06-028467Actual
25956-319.002024-05-019165Actual
10585480.002023-01-317716Budget
287671710.372024-07-0261411Actual
1812112485.002023-09-021877Actual
3236880298.002024-10-0129712Actual
11531161640.002023-03-022974Actual
6209406.002022-10-028136Actual
1425216.722023-05-0268211Actual
2527380.002022-07-038164Budget
25275216217.232024-04-015668Actual
3397336.002024-12-028426Actual
26846141170.002024-06-011223Actual
392468755.182025-04-0228712Actual
1591549.002023-07-038456Actual
1756220.002022-06-027346Budget
22291288.972023-12-319268Actual
22765234.002024-01-319064Actual
1876320376.002023-10-0210074Actual
22626591.002024-01-316663Actual
35072117161.002024-12-313775Actual
17014124400.002023-08-023976Actual
1727920.972023-08-0285211Actual
821255.002022-05-027417Actual
3600826306.002025-01-313473Actual
2883465.652024-07-0271611Actual
92512000.002022-12-317664Budget
1163854.002023-03-028265Actual
257731600.002022-07-036015Budget
14661351.002023-06-026564Actual
29492240.002024-08-017336Actual
21930365.002023-12-318016Actual
34839408288.002024-12-31673Actual
36980-170.672025-01-3191113Actual
27824572086.952024-06-014712Actual
120173228.002023-03-026117Actual
36485499.002025-01-319267Actual
32455678.462024-10-0180613Actual
318134444.002024-10-015266Actual
39159102.892025-04-0285112Actual
167752839.002023-08-027665Actual
3383246206.002024-12-024074Actual
1393512979.002023-05-025266Actual
5439200.002022-09-026818Budget
1175885.002023-03-027826Actual
12996410.002023-04-028746Actual
2127032.902023-12-036968Actual
8212216.002022-12-037815Actual
20848294.002023-12-039415Actual
11559100.002023-03-027115Budget
6571655.642022-10-027318Actual
158772588.002022-06-023575Actual
1933056.082023-10-0273311Actual
7887141.002022-12-037813Actual
30655312.002024-09-018746Actual
28891128.422024-07-0268112Actual
30466365.002024-09-016715Actual
33727361.002024-12-027773Actual
37874199.702025-03-0266411Actual
35877366.172024-12-3173613Actual
1118634500.002023-01-319968Actual
33668301.002024-12-027463Actual
13478-5370.002023-05-019374Actual
32756434.002024-11-017465Actual
23504301.832024-01-3161112Actual
23044869.002024-01-317666Actual
12194750.002023-03-028718Budget
22071251.002023-12-318166Actual
78632400.002022-12-036113Budget
235961019.002024-03-016613Actual
2836350.002024-07-027146Actual
1295587.002023-04-029436Actual
378859.002022-08-028265Actual
16800170564.002023-08-021575Actual
7328200.002022-11-027836Budget
2123879.872023-12-037128Actual
2277750903.002024-01-311374Actual
37167966.002025-03-026273Actual
3072845739.002024-09-011476Actual
21877100.002023-12-318565Actual
17592414.002023-09-027363Actual
1166129.002022-06-028413Actual
640100.002022-05-027846Budget
10723153.002023-01-317346Actual
9345100.002022-12-318515Budget
34097325862.002024-12-02676Actual
1369639288.002023-05-023474Actual
106070.002022-05-026868Budget
255801.822024-04-0182212Actual
982927200.002022-12-316067Budget
23041174.002024-01-317266Actual
24089111416.002024-03-013976Actual
690170.002022-11-027673Actual
10107380.002023-01-316613Budget
2047136354.632023-11-0213711Actual
701850.002022-11-028264Budget
1749215.652023-08-0263612Actual
448659814.322022-08-023978Actual

Generated 2025-06-01 14:53:19.807 UTC