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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31635306.002024-10-017865Actual
1704693066.002023-08-021227Actual
2516018200.002024-04-016367Actual
1734423.102023-08-0265511Actual
2534118.002022-07-038564Actual
266605.012024-05-0182612Actual
19389122.042023-10-0280511Actual
1728100.002022-06-028436Budget
24259785.942024-03-017768Actual
16900-256.002023-08-029136Actual
35420-217.102024-12-319128Actual
1925122062.102023-10-022478Actual
38603123.002025-04-028536Actual
2960814830.002024-08-012276Actual
30541187338.002024-09-012975Actual
1588955.002023-07-038446Actual
8065500.002022-12-037314Budget
2068575289.002023-12-032173Actual
38730626.002025-04-026617Actual
32385201.262024-10-0166113Actual
26571225.232024-05-0187611Actual
3180648.002024-10-018556Actual
1230180.002023-03-028568Budget
301078506.242024-08-018712Actual
225641675.262023-12-3113712Actual
1143470.002023-03-028214Budget
12863950.002023-04-026126Budget
23802-27757.002024-03-014374Actual
217928.002023-12-319664Actual
17723181.002023-09-028964Actual
3069097870.002024-09-015666Actual
15863102.002023-07-038436Actual
2768090.122024-06-0168611Actual
1730435.872023-08-0283311Actual
11919-72.002023-03-029156Actual
143703795.512023-05-0218711Actual
32422985.482024-10-0180213Actual
2440315.652024-03-0182411Actual
24599798.652024-03-0114712Actual
3539743909.482024-12-316028Actual
238819088.002024-03-012275Actual
9932648.062022-12-317618Actual
688574.002022-11-026573Actual
28583443.512024-07-028518Actual
19368144.382023-10-0287411Actual
1659528301.002023-08-022873Actual
164208.212023-07-0385112Actual
2837683.002022-07-038036Actual
2084910.002023-12-039615Actual
23735-360.002024-03-019114Actual
2495742.002024-04-016526Actual
6843278.002022-11-029063Actual
225155.012023-12-3183112Actual
33232148.632024-11-0185111Actual
16726457609.002023-08-024374Actual
3906876.292025-04-0287511Actual
3429463.202024-12-028268Actual
147512975.002023-06-026165Actual
24329207.152024-03-0192111Actual
206563458.002023-12-037663Actual
3939244.002022-08-026536Actual
25134382.002024-04-017417Actual
970520.002022-12-316966Actual
1621965.652023-07-0385111Actual
157589.002023-07-039665Actual
29236163.002024-08-019073Actual
1127082089.002023-03-025663Actual
159039327.002022-06-023975Actual
27372223.002024-06-018467Actual
1600373.002023-07-038217Actual
1301818.002023-04-026956Actual
336043636.742022-07-033478Actual
15621183.002023-07-038314Actual
3326140.482022-07-038468Actual
37887120.972025-03-0283411Actual
26483186.932024-05-0187311Actual
34602395.452024-12-0266612Actual
3252200.002022-07-037628Budget
7211368.002022-05-026266Actual
353536062.002024-12-312377Actual
4695483.002022-09-027314Actual
10025200.002022-12-316568Budget
1280217918.002023-04-023275Actual
17587286.002023-09-026763Actual
2612200.002022-07-038415Budget
13824348.002023-05-029016Actual
2289979.002024-01-316816Actual
2399767.002024-03-018446Actual
104274153.002023-01-316115Actual
223571511.502022-06-022178Actual
9452380.002022-12-316516Budget
1749520.972023-08-0267612Actual
992575.322022-12-316918Actual
3349467162.652024-11-0129712Actual
31454336252.002024-10-012973Actual
2812426902.002024-07-026364Actual
43953300.002022-05-0210165Budget
20220178.362023-11-028328Actual
3252350.002024-11-019413Actual
1950411.402023-10-0276212Actual
25022291.002024-04-018046Actual
14823104.002023-06-027816Actual
4844229.002022-09-027815Actual
195603795.512023-10-0218712Actual
10716100.002023-01-316746Budget
3144590602.002024-10-011573Actual
10711787.482022-05-027668Actual
915424.002022-12-318373Actual
2472218.002024-04-017173Actual
29648-395.002024-08-019117Actual
34014127.002024-12-026746Actual
31039448.642024-09-0187311Actual
4172380.002022-08-026517Budget
28200211.002024-07-028515Actual
592816196.002022-10-022874Actual
136153816.002023-05-026214Actual
1232917483.232023-03-022878Actual
3113828481.082024-09-0160112Actual
23453109.272024-01-3172611Actual
19302746.002022-06-026217Actual
63273500.002022-10-025766Budget
36350320.002025-01-318056Actual
30571125.002024-09-018316Actual
9732380.002022-12-318766Budget
1621781.612023-07-0383111Actual
15044520.002023-06-026567Actual
3284078.002024-11-017326Actual
31383794.002024-10-017313Actual
1426329778.002022-06-02474Actual
3912888111.982025-04-0231711Actual
63311482.002022-10-026166Actual
24229482.912024-03-018128Actual
10137100.002023-01-318513Budget
10594100.002023-01-318316Budget
20181379.882023-11-026818Actual
192391420053.302023-10-02678Actual
34552322.042024-12-0281112Actual
3749983.002025-03-027856Actual
36418112879.002025-01-313576Actual
7221400.002022-05-026266Budget
29537786.002024-08-016256Actual
135599469.002023-05-02873Actual
893520.002022-12-038268Budget
3003974143.632024-08-0112212Actual
27144335.002024-06-019016Actual
795872.002022-12-038563Actual
346479.002022-08-028363Actual
124517675.002022-06-021473Actual
3722649680.002025-03-026064Actual
1764996.002023-09-027373Actual
256396323.222024-04-0128712Actual
2822270.002024-07-026965Actual
6429325.002022-10-027317Actual
1035228.362022-05-029228Actual
32873608.002024-11-018036Actual
818143173.002022-12-033974Actual
3950182.002022-08-027336Actual
38632259.002025-04-029046Actual
7962151.002022-12-038963Actual
34889211.002024-12-319273Actual
27967-175578.772024-06-0146713Actual
286061058.682024-07-028028Actual
7717385.942022-11-029218Actual
34660401.262024-12-0265113Actual
972788.002022-12-318366Actual
958791.002022-12-319436Actual
20902136788.002023-12-032975Actual
1327924784.002023-04-023877Actual
1786154.002023-09-027116Actual
6197254.002022-10-027336Actual
28125636.002024-07-026564Actual
238961366029.002024-03-014675Actual
1423184.802023-05-0278111Actual
22727169.002024-01-318514Actual
1854026032.102023-09-0231712Actual
2616750.002022-07-038715Budget
1736335.872023-08-0290511Actual
53240.002022-05-026826Budget
3719384456.002025-03-026014Actual
8057408.002022-12-036714Actual
31280117.042024-09-0190113Actual
1966242953.002023-11-023273Actual
381361748.002022-08-021575Actual
13139108869.002023-04-023976Actual
3630140.002022-08-026864Actual
7463100.002022-11-026766Budget
3730286.002025-03-028215Actual
28605279.872024-07-027828Actual
3663348280.772025-01-313878Actual
11805620.002023-03-027736Actual
542760000.682022-09-026018Actual
25275216217.232024-04-015668Actual
39182243.322025-04-0280212Actual
3108132055.612024-09-0163611Actual
39343-226.812025-04-0291613Actual
2335270.972024-01-3189211Actual
15492187.002023-07-037113Actual
382419443.002022-08-023275Actual
16563873.002023-08-027763Actual
370544462.742025-01-3120713Actual
6751260.002022-11-026713Actual
37100.002022-05-028413Budget
288930.002022-07-038246Budget
11321307.002023-03-029263Actual
3857548.002025-04-028526Actual
173918564.002022-06-026046Actual
41324761.002022-08-029466Actual
32957136.002024-11-017866Actual
11852351.002023-03-027746Actual
1055231463.002023-01-313475Actual
2037152.892023-11-0290311Actual
32970429.002024-11-019766Actual
309909.002024-09-0196111Actual
95453300.002022-12-316136Budget
33160207.152024-11-016868Actual
1607025454.002023-07-033377Actual
5080495.002022-09-027736Actual
241283280.002024-03-016267Actual
21175958881.002023-12-03677Actual
560425512.162022-09-023278Actual
116882000.002023-03-026116Budget
1179880.002023-03-027136Budget
2569784.002024-05-018213Actual
6047-171.002022-10-029165Actual
30323105410.002024-09-012173Actual
32400111.782024-10-0185113Actual
140629.002023-05-029667Actual
22554-180.092023-12-3191612Actual
206119314.002023-12-036113Actual
2473654.002024-04-019073Actual
6618252.602022-10-027328Actual
33236-243.922024-11-0191111Actual
13319200.002023-04-028318Budget
9988537.452022-12-318128Actual
11154850.002023-01-317268Budget
1153829673.002023-03-023874Actual
28490356.002024-07-028517Actual
31898308.002024-10-018917Actual
3346548.632024-11-0182612Actual
1888116.002022-06-028966Actual
332590.002022-07-038468Budget
33894530.002024-12-029265Actual
16744525.002023-08-028115Actual
3592576797.002025-01-316013Actual
2098992.002023-12-038536Actual
21714361.002023-12-317473Actual
33687201013.002024-12-0210163Actual
9929514.732022-12-317318Actual
1741036920.602023-08-0214711Actual
55351901.122022-09-026168Actual
3775834500.002025-03-029968Actual
19578-120266.872023-10-0243712Actual
1220316000.002023-03-026028Budget
208075054.002023-12-032374Actual
15507-438.002023-07-039113Actual
24503335728.142024-03-0143711Actual
368319513.002022-08-022474Actual
1632948.632023-07-0387511Actual
701234.002022-05-028756Actual
2587014888.002024-05-01774Actual
268681252.002024-06-018063Actual
30836209382.002024-09-013577Actual
1234428100.002023-04-026013Budget
660117900.002022-10-026028Budget
3327450.762024-11-0168311Actual
6620304.122022-10-027428Actual
29281352.002024-08-016764Actual
2100277.002023-12-036846Actual
82328.002022-12-039615Actual
3147275.002024-10-016873Actual
26765492.492024-05-0166613Actual
2734200.002022-07-037616Budget
300691572.062024-08-0154612Actual
19064522.002023-10-027617Actual
31831879.002024-10-017666Actual
1698088.002023-08-028466Actual
34242457.152024-12-029418Actual
9249280.002022-12-317464Budget
4756270.002022-09-027364Actual
280906672.002024-07-026114Actual
8340105.002022-12-036816Actual
3368414.002024-12-029663Actual
344783797.642024-12-0261611Actual
2470649279.002024-04-013473Actual
163093085.922023-07-0360511Actual
5398625669.002022-09-0210167Actual
11180198.052023-01-319068Actual
3191779.002024-10-016967Actual
13964272.002023-05-029066Actual
2951577.002024-08-016846Actual
7628200.002022-11-028367Budget
1215642800.002023-03-026018Budget
31195685.882024-09-0154612Actual
1722076916.152023-08-023178Actual
4352137041.512022-08-021228Actual
21747567.002023-12-318114Actual
215484.002023-12-0396112Actual
10140204.002023-01-318913Actual
1249913.002023-04-027173Actual
429116610.002022-08-022877Actual
206123573.002022-06-024077Actual
2253451.822023-12-3166612Actual
11326228100.002023-03-0210163Budget
154868747.002023-07-036213Actual
1794769.002023-09-027846Actual
15312200.762023-06-0274411Actual
9645100.002022-12-316656Budget
2246978279.882023-12-31101611Actual
28153820595.002024-07-02474Actual
1799823.002023-09-026966Actual
2966778.002024-08-017167Actual
23761737.002024-03-018064Actual
1716550.002022-06-027736Budget
194190.002022-06-027117Actual
744311817.002022-11-025266Actual
303086845.002022-07-033176Actual
3553570.972024-12-3184211Actual
2681311394.452024-05-0138713Actual
2969855087.002024-08-011977Actual
3749319.002025-03-026956Actual
2499030.002024-04-017136Actual
720524800.002022-11-026016Budget
363618.002025-01-319656Actual
1194960.002023-03-027166Budget
390870.002022-08-027826Budget
4750128.002022-09-026864Actual
207986732.002023-12-03874Actual
323232651.872024-10-0162612Actual
3440730.552024-12-0282311Actual
297881470.812024-08-017268Actual
151293005.682023-06-026128Actual
4393380.002022-08-028728Budget
36149353.002025-01-317815Actual
3001935.872024-08-0169112Actual
161686.002023-07-039668Actual
3505814817.002024-12-311875Actual
2651291.002022-07-037365Actual
28604982.922024-07-027728Actual
16373283214.552023-07-034711Actual
2069868817.002023-12-033973Actual
24397163.532024-03-0174411Actual
278805466.272024-06-0161213Actual
23233204.122024-01-319028Actual
351353467.002024-12-316136Actual
35568192.252024-12-3192311Actual
13418380.002023-04-027768Budget
20291377118.132023-11-024378Actual
38864179.872025-04-028328Actual
39087128.422025-04-0268611Actual
21024872.002023-12-036256Actual
56761646.002022-10-026163Actual
1420122798.482023-05-022478Actual
146380.002022-05-026273Budget
338781033.002024-12-027265Actual
861380.002022-12-038466Budget
1432160.332023-05-0289411Actual
5635100.002022-10-027413Budget
38541519.002025-04-027716Actual
21426141.192023-12-0390411Actual
23042152.002024-01-317366Actual
3391661351.002024-12-023175Actual
7541650.002022-11-026517Budget
39274559.162025-04-0280113Actual
3776241656.402025-03-02778Actual
2863280.002022-07-036546Budget
3488475.002024-12-318573Actual
36626262528.702025-01-312978Actual
12524811.002022-06-022373Actual
5234100.002022-09-027866Budget
11789520.002023-03-026536Actual
29934458.212024-08-0180411Actual
165361350.002023-08-028713Actual
30141183.712024-08-0173113Actual
8753100.002022-12-038467Budget
39292317.052025-04-0267213Actual
16566617.002023-08-028163Actual
1352325452.002023-05-025763Actual
110759.002023-01-319618Actual
3524647500.002024-12-319966Actual
1019470.002023-01-318463Budget
14011486.002023-05-027417Actual
2109924727.002023-12-033376Actual
225475.012023-12-3182612Actual
133794.002023-04-029628Actual
416222906.002022-08-024076Actual
9253367.002022-05-022377Actual
337981080.002024-12-028764Actual
12119-136.002023-03-029167Actual
1131089.002023-03-028363Actual
3139957.002024-10-019413Actual
390204.002025-04-0296311Actual
3270410.182022-07-038728Actual
36724289.062025-01-3165411Actual
1303094.002023-04-027856Actual
6235200.002022-10-026646Budget
393628096.142025-04-0224713Actual
105032800.002023-01-317665Budget
4923-174.002022-09-029165Actual
271157496.002022-07-034675Actual
681148.002022-05-027456Actual
6094137.002022-10-026716Actual
8932380.002022-12-038068Budget
4066200.002022-08-028756Budget
1743610.332023-08-0265112Actual
941-52842.002022-05-024677Actual
28291135.002024-07-028316Actual
33315299.702024-11-0187411Actual
1084980.002023-01-318566Budget
10934328.002023-01-319217Actual
1174721.002023-03-026926Actual
30352338.002024-09-017773Actual
3396310.002024-12-027126Actual
32881400.002022-07-036168Budget
1379540.002022-06-026564Actual
877214892.002022-12-03877Actual
1281423800.002023-04-026016Budget
469172.002022-09-026914Actual
3988200.002022-08-026646Budget
2374129338.002024-03-015364Actual
2164067704.002023-12-311223Actual
1083126.842022-05-028368Actual
14649577.002023-06-029214Actual
2936849514.002024-08-016065Actual
13239177.002023-04-028367Actual
31626386.002024-10-016765Actual
26406243328.932024-05-014678Actual
910312485.002022-12-312073Actual
1685394.002023-08-026626Actual
3206818710.522024-10-011878Actual
25784121.002024-05-017373Actual
3561130.552024-12-3178511Actual
37892205.022025-03-0290411Actual
81015700.002022-12-035764Budget
1485531.002023-06-028426Actual
1369432049.002023-05-023274Actual
481717938.002022-09-0210074Actual
2662317.782024-05-0178112Actual
485050.002022-09-028215Budget
2582480.002022-07-036515Budget
248692899.002024-04-016265Actual
363122038.002025-01-316246Actual
3241100.002022-07-036728Budget
20888518382.002023-12-03675Actual
9149109.002022-12-318073Actual
10899491.002023-01-316617Actual
504870.002022-09-028926Actual
9566550.002022-12-317736Actual
2548518.842024-04-0169611Actual
3355043.362024-11-0182213Actual
2297312.002024-01-319636Actual
1190720.002023-03-028256Budget
25954259.002024-05-018965Actual
8843100.002022-05-027667Budget
10627120.002023-01-317326Budget
387381310.002025-04-027717Actual
129499.002022-06-028073Actual
38681459.002025-04-027766Actual
302347287.352024-08-0128713Actual
25210106605.002024-04-013777Actual
3338313262.712024-11-0140711Actual
3861827.002025-04-027146Actual
260461737676.002024-05-011036Actual
17920467.002023-09-027736Actual
1444059.272023-05-0290212Actual
3498044186.002024-12-313874Actual
11900200.002023-03-027756Budget
25592457.152024-04-0156612Actual
17719137.002023-09-028364Actual
26824330.002024-06-016713Actual
33504198492.402024-11-0143712Actual
1547760389.122023-06-0237712Actual
291236626.002024-08-016113Actual
2110819216.002023-12-0310076Actual
3800673.102025-03-0284112Actual
34318105175.772024-12-022178Actual
742260.002022-11-027856Budget
36085933.002022-08-025364Actual
199374.002023-11-029626Actual
2337324.002022-07-037763Actual
36157298.002025-01-318915Actual
36268136.002025-01-317726Actual
23020227.002024-01-318756Actual
32557473.002024-11-019263Actual
1867259315.002023-10-026014Actual
13872251.002023-05-028136Actual
1966937583.002023-11-024073Actual
27146447.002024-06-019216Actual
368739.272025-01-3169212Actual
2510135524.002024-04-011476Actual
32100343.322024-10-0176111Actual
2497316.002024-04-018526Actual
16085492.002023-07-036718Actual
38473515.002025-04-026565Actual
83292551.002022-12-036116Actual
2538213.532024-04-0183211Actual
10264162.002023-01-318073Actual
3430634500.002024-12-029968Actual
35728112.462024-12-3176212Actual
3718200.002022-08-027415Budget
85726244.002022-12-035766Actual
873180.002022-12-037167Budget
16942300.002022-06-026136Budget
3778732060.772025-03-0210078Actual
2960171710.002024-08-011376Actual
3677299.702025-01-3192511Actual
1206524271.002023-03-025367Actual
146929857.002023-06-02874Actual
2011185.002022-06-027867Actual
3514275.002024-12-317136Actual
116071699.002023-03-026265Actual
17110681654.002023-08-024677Actual
8880117.752022-12-038428Actual
17764356.002023-09-026615Actual
847215600.002022-12-036046Budget
2638916051.382024-05-012278Actual
573714406.002022-10-022073Actual
333543374.622022-07-039468Actual
1866540.002023-10-028973Actual
3012211223.312024-08-0133712Actual
35170133.002024-12-317446Actual
3373363.002024-12-028473Actual
37692772.312025-03-029218Actual
2464280.002022-07-037814Budget
341259628.002024-12-026117Actual
37801170.982025-03-0278111Actual
28660251075.462024-07-021378Actual
497147.002022-05-027816Actual
2235065.652023-12-3194111Actual
2766480.002022-07-036226Budget
4345750.002022-08-028718Budget
2237130.552023-12-3184211Actual
700180.002022-11-027164Budget
608212539.002022-10-0210075Actual
2303879.002024-01-316866Actual
743240.002022-11-028456Budget
247151049.002024-04-016173Actual
2435567.782024-03-0190211Actual
32509866.002024-11-017613Actual
15982196.002022-06-026116Actual
180483.002022-06-027356Actual
24235143.512024-03-018928Actual
25127744.002024-04-016517Actual
11579200.002023-03-028415Budget
3637300.002022-08-027364Budget
19468114.592023-10-0262112Actual
35506146.512024-12-3183111Actual
7880100.002022-12-037413Budget
10293550.002023-01-316614Budget
11492798.002023-03-028064Actual
29202315666.002024-08-012973Actual
2634313971.042024-05-015368Actual
15351214.592023-06-0281611Actual
35155290.002024-12-318936Actual
766320139.002022-11-023377Actual
24092-36248.002024-03-014676Actual
202952125.272023-11-0261111Actual
878848996.002022-12-033477Actual
13508341.002023-05-028313Actual
13657900.002022-06-025364Budget
2752099578.692024-06-013178Actual
21418235.872023-12-0380411Actual
21901154.132022-06-027268Actual
285063743.002024-07-026267Actual
209427535.002023-12-036026Actual
864496234.002022-12-033176Actual
29809735363.272024-08-0110168Actual
22496155076.072023-12-3146711Actual
144236.082023-05-0267212Actual
10888303011.002023-01-314676Actual
312268.002024-09-0196612Actual
1093610.002023-01-319617Actual
381-561.002022-05-025365Actual
36760148.632025-01-3177511Actual
28021254.002024-07-028363Actual
10933-197.002023-01-319117Actual
37863448.642025-03-0287311Actual
162539.272023-07-0394211Actual
3793652.892025-03-0269611Actual
38825414.732025-04-026818Actual
12142136098.002023-03-022977Actual
20775219.002023-12-037464Actual
991014629.002022-12-3110077Actual
3056132.002024-09-016916Actual
225293894.452023-12-3160612Actual
3681461632.762025-01-3113711Actual
26425101.822024-05-0183111Actual
11251158.002023-03-028313Actual
37524110.002025-03-026866Actual
966942.002022-12-318356Actual
683230.002022-11-028263Actual
5773110.002022-10-027373Budget
3054958679.002024-09-013975Actual
212905.002023-12-039668Actual
23041174.002024-01-317266Actual
19795726.002023-11-026515Actual
31893106.002024-10-018217Actual
2587495005.002024-05-011574Actual
1034134400.002023-01-316064Budget
2424834068.382024-03-016368Actual
4592122.002022-09-028963Actual
3153505000.002022-07-0310167Budget
2300826.002024-01-317156Actual
1880562.002023-10-026965Actual
2922077.002024-08-016873Actual
28107444.002024-07-028414Actual
6249207.002022-10-027646Actual
3739533.002025-03-028216Actual
16680213.002023-08-027364Actual
26278131929.002024-05-013777Actual
5627154.002022-10-026813Actual
3740220.002022-08-029015Actual
40470.002022-05-027165Budget
334904508.292024-11-0122712Actual
8620-185.002022-12-039166Actual
2644063.532024-05-0166211Actual
312112452.932024-09-0176612Actual
118467900.002022-06-025663Budget
25672-475000.002024-04-3043711Actual
1338022999.992023-04-025268Actual
3147429.002024-10-017173Actual
8398200.002022-12-037726Budget
436950.002022-08-027128Budget
2532224757.602024-04-012478Actual
23454133.742024-01-3173611Actual
544169.262022-09-026918Actual
39105-201.362025-04-0291611Actual
18190546.552023-09-028728Actual
3861153.002022-08-027816Actual
8215480.002022-12-038115Budget
1813746019.002023-09-023977Actual
21836757.002023-12-317715Actual
5904112.002022-10-028964Actual
1368255606.002023-05-021474Actual
2437347.572024-03-0178311Actual
38231107.002025-04-027113Actual
73071378.002022-11-026236Actual
105041542.002023-01-317665Actual
20739367.002023-12-037314Actual
13816476.002023-05-028016Actual
2070916.002023-12-036973Actual
2812152992.002024-07-026064Actual
13965-218.002023-05-029166Actual
11242200.002023-03-027813Budget
28621400.002022-07-036246Budget
12939384.002023-04-028136Actual
39342285.472025-04-0290613Actual
6597442.002022-10-029218Actual
22211451.092023-12-316718Actual
294842381.002024-08-016136Actual
17825664309.002023-09-02475Actual
1100412591.002023-01-31877Actual
1005248.052022-12-318268Actual
36054529.002025-01-317414Actual
223261782.712023-12-3161111Actual
35285520.002024-12-317317Actual
37873219.912025-03-0265411Actual
26924113.002024-06-017873Actual
15047180.002023-06-026867Actual
23771464.002024-03-019264Actual
37857532.682025-03-0280311Actual
36999497.752025-01-3181213Actual
33527474.942024-11-0187113Actual
2784612785.042024-06-0138712Actual
781970.002022-11-028568Budget
13343100.002023-04-026728Budget
7367220.002022-11-027346Budget
25813306.002024-05-017414Actual
284997559.002024-07-025267Actual
9471159.002022-12-317816Actual
391421775.262025-04-0262112Actual
2070772.002023-12-036773Actual
2970676757.002024-08-013177Actual
200070.002022-06-027167Budget
22224251.092023-12-318418Actual
303561833.002022-07-033776Actual
1413154.112023-05-026928Actual
2268022245.002024-01-316073Actual
32307109.272024-10-0184112Actual
1051442.002023-01-318265Actual
29633221.002024-08-017117Actual
32583129629.002024-11-013573Actual
35378896.552024-12-317318Actual
1710388749.002023-08-023477Actual
239-1600.002022-05-025364Budget
712329200.002022-11-026065Budget
1178328500.002023-03-026036Budget
18782108.002023-10-028415Actual
11058851.102023-01-318118Actual
28168271746.002024-07-022974Actual
2005852450.002023-11-021376Actual
9937387.452022-12-317818Actual
2469012799.002024-04-01873Actual
1634775.232023-07-0367611Actual
150415964.002023-06-026167Actual
30919700.002022-07-035267Budget
4438100.002022-08-027868Budget
2520010710.002024-04-012277Actual
228032825.002024-01-316215Actual
384501179.002025-04-028015Actual
524499.002022-09-028466Actual
28478121.002024-07-026917Actual
3687941.192025-01-3178212Actual
1241590.002023-04-026863Budget
2640732060.772024-05-0110078Actual
6960220.002022-11-028314Actual
30557315.002024-09-016516Actual
37278212240.002025-03-023574Actual
13825-278.002023-05-029116Actual
91064811.002022-12-312373Actual
144784439.002022-06-023774Actual
2936286424.002024-08-011225Actual
34018175.002024-12-027346Actual
4527100.002022-09-028413Budget
3354157.392024-11-0169213Actual
348221047.002024-12-318063Actual
11469480.002023-03-026564Budget
3579641040.892024-12-3131712Actual
37448582.002025-03-028036Actual
692162.002022-05-028156Actual
2126243038.252023-12-036068Actual
2765713.532024-06-0182511Actual
1474912298.002023-06-025765Actual
327291070.002022-05-024574Actual
910511652.002022-12-312273Actual
1871238.002023-10-026964Actual
1538956342.232023-06-0239711Actual
32733428.002024-11-019015Actual
632914820.002022-10-026066Actual
8943280.002022-12-038768Budget
3766893674.042025-03-026018Actual
1814955.632023-09-026918Actual
19243150525.102023-10-021478Actual
132283921.002023-04-027667Actual
493554426.002022-09-021375Actual
30381480.002024-09-017814Actual
347761007.002024-12-316513Actual
13107201.002023-04-029066Actual
54450.002022-05-027826Budget
32354357138.262024-10-016712Actual
356704992.342024-12-3120711Actual
1357848219.002023-05-023873Actual
345058.002024-12-0296611Actual
3117428.422024-09-0171212Actual
16859172.002023-08-027426Actual
2424142586.722024-03-015268Actual
2484253.002024-04-017115Actual
10309950.002023-01-317714Budget
22209982.922023-12-316518Actual
1928381.612023-10-0283111Actual
2117719177.002023-12-03877Actual
175601368.002023-09-027713Actual
26817-192430.842024-05-0146713Actual
2210898881.002023-12-313976Actual
368827.142025-01-3182212Actual
36356277.002025-01-318756Actual
3870110.002022-08-028416Actual
2669110100.952024-05-0133712Actual
3252613852.002024-11-015263Actual
27054-322.002024-06-019115Actual
21124585.002023-12-038117Actual
36889-23.712025-01-3191212Actual
138848.002022-06-027164Actual
143911909.312023-05-0260112Actual
9898.002022-05-029618Actual
1251510.002023-04-028273Budget
1530213360.582023-06-0260411Actual
30640104.002024-09-016746Actual
18948167.002023-10-027446Actual
3156558673.002022-07-03677Actual
44-247.002022-05-029113Actual
27572231.612024-06-0177211Actual
568867.002022-10-026863Actual
346429056.252024-12-0224712Actual
40871500.002022-08-026266Actual
1719052.602023-08-028268Actual
32554231.002024-11-018963Actual
3283042451.002024-11-011226Actual
962280.002022-12-318346Budget
14413108.212023-05-0290112Actual
234195.012024-01-3169511Actual
14926106.002023-06-027356Actual
302274332.912024-08-0118713Actual
640088243.002022-10-023176Actual
370163643.432025-01-3162613Actual
20105-269.002023-11-029117Actual
11796525.002022-06-025263Actual
1682935.002023-08-026916Actual
35108776.002024-12-316226Actual
273391530.002024-06-018717Actual
16310348.642023-07-0361511Actual
372886053.002025-03-026215Actual
19988218.002023-11-029046Actual
3225615265.942024-10-0194611Actual
11229200.002023-03-026813Budget
27982428.002024-07-027813Actual
31890436.002024-10-017817Actual
10261134.002023-01-317773Actual
628100.002022-05-026846Budget
1419038198.762023-05-02778Actual
8583280.002022-12-036666Budget
1390159.002023-05-028446Actual
2057015.652023-11-0283612Actual
38401-240.002025-04-029164Actual
3893089470.932025-04-023478Actual
129592319.002023-04-026146Actual
1186770.002023-03-028546Actual
3157849515.002024-10-013474Actual
1766518.002023-09-029473Actual
9480123.002022-12-318416Actual
33352-143.922024-11-0191611Actual
20299124.172023-11-0267111Actual
23855452.002024-03-018165Actual
27608144.382024-06-0189311Actual
23333707.162024-01-3162211Actual
353993154.172024-12-316228Actual
3620947217.002025-01-311975Actual
1433834.802023-05-0268611Actual
36128148851.002025-01-313574Actual
10441416.002023-01-317315Actual
211864422.002023-12-032377Actual
375204876.002025-03-026366Actual
2473236.002024-04-018473Actual
1130820.002023-03-028263Budget
3574837191.882024-12-3160612Actual
11663112731.002023-03-021575Actual
37130526.002025-03-029063Actual
2983158.002022-07-037466Actual
13557473466.002023-05-02673Actual
151544.002023-06-029628Actual
19516-52.432023-10-0291212Actual
22291288.972023-12-319268Actual
1249530.002023-04-026873Actual
276865945.552024-06-0176611Actual
25172248.002024-04-017867Actual
28858701390.422024-07-026711Actual
4202200.002022-08-028417Budget
1117490.002023-01-318468Budget
2621815.002024-05-019617Actual
24051321.002024-03-018066Actual
177289.002023-09-029664Actual
3820183095.782025-03-0215713Actual
185016.082023-09-0269612Actual
154127.142023-06-0284112Actual
3832370197.002022-08-024375Actual
354111035.952024-12-318028Actual
33131485.942024-11-017428Actual
21577123.102023-12-0389612Actual
1840945.442023-09-0268611Actual
14875199.002023-06-027436Actual
213241009.292023-12-0362111Actual
17187220.782023-08-027868Actual
2303121022.002024-01-316066Actual
989344166.002022-12-312177Actual
3240837123.002024-10-0160213Actual
61516692.002022-05-026046Actual
38059365.662025-03-0273612Actual
390796876.422025-04-0257611Actual
3220353.952024-10-0167511Actual
1740590462.022023-08-024711Actual
19523349.702023-10-0261612Actual
18366-77.962023-09-0291411Actual
7800120.002022-11-027368Budget
1235880.002023-04-027113Budget
34032-257.002024-12-029146Actual
1207220.002022-06-027363Budget
3699150.382025-01-3169213Actual
565194.002022-10-028413Actual
12283254.122023-03-027468Actual
13811191.002023-05-027316Actual
1637218.002022-06-029016Actual
34880275.002024-12-318173Actual
2715535.002024-06-016826Actual
21925162.002023-12-317316Actual
21903145704.002023-12-312975Actual
12174237.452023-03-027418Actual
28495809.002024-07-029217Actual
28649-212.552024-07-029168Actual
36659747.582025-01-3187111Actual
3342035.002022-05-026215Actual
372707068.002025-03-022374Actual
35249302391.002024-12-31676Actual
1376097.002023-05-028465Actual
1801167.002023-09-028566Actual
23381-90.732024-01-3191311Actual
16990173111.002023-08-0210166Actual
185887303.002023-10-026363Actual
12452292.002023-04-029763Actual
34678132.832024-12-0289113Actual
1469958943.002023-06-022174Actual
302021411.802024-08-0176613Actual
47858.002022-09-029664Actual
37706648.062025-03-027428Actual
8433280.002022-12-036636Budget
18654310.002023-10-027473Actual
8832200.002022-12-038418Budget
840142.002022-05-028517Actual

Generated 2025-06-01 04:15:34.570 UTC