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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1213014239.002023-03-21877Actual
3287537.002024-11-208236Actual
330551170.002024-11-208767Actual
30162492.492024-08-2065213Actual
28615-230.732024-07-219128Actual
2006255.002022-06-217467Actual
4856167.002022-09-218515Actual
11818400.002022-06-215363Budget
4687280.002022-09-216714Budget
175341.002022-06-216946Actual
38069180.552025-03-2185612Actual
15787998937.002023-07-224375Actual
189141786.002023-10-216236Actual
1746416.722023-08-2166212Actual
3170141438.002022-07-222977Actual
29439237.002024-08-207616Actual
3131213090.972024-09-2053613Actual
17818-230.002023-09-219165Actual
13012100.002023-04-216656Budget
29789496.542024-08-207368Actual
13529600.002023-05-216663Actual
3237629804.512024-10-2039712Actual
303258748.002024-09-202373Actual
316817597.002022-07-222477Actual
30638225.002024-09-206546Actual
26473158.212024-05-2074311Actual
246683019.002024-04-207663Actual
3349925891.672024-11-2035712Actual
1119811225.532023-02-192078Actual
33118438.972024-11-209418Actual
2543827.362024-04-2085411Actual
2424442586.722024-03-205768Actual
25858761.002024-05-208764Actual
16972131.002023-08-217466Actual
3410515904.002024-12-212076Actual
888200.002022-05-217867Budget
17798402.002023-09-216665Actual
1272380.002022-06-216273Budget
208563387.002023-12-226165Actual
28132660.002022-07-226136Actual
1100930604.002023-02-191977Actual
11954100.002023-03-217466Budget
11569200.002023-03-217815Budget
966942.002023-01-198356Actual
1643711.402023-07-2273212Actual
5520240.482022-09-219428Actual
378168245.592025-03-2160211Actual
10350348.002023-02-196564Actual
13011182.002023-04-216556Actual
10712200.002023-02-196546Budget
24621079.002022-07-227714Actual
10460200.002023-02-198415Budget
9025330.002023-01-199013Actual
3720076.002025-03-216914Actual
1924643057.942023-10-211978Actual
7165630.002022-11-218765Actual
2546109200.002022-07-2210164Budget
32916719.002022-05-2110074Actual
3914024712.922025-04-2160112Actual
3186734573.002024-10-203376Actual
24456242.252024-03-2072611Actual
3870262792.002025-04-211376Actual
3709860.002025-03-219413Actual
3067858.002024-09-208356Actual
97519604.002023-01-191876Actual
19025246701.002023-10-21476Actual
37039-160.152025-02-1991613Actual
23135412.002024-02-197467Actual
32611139.002024-11-208973Actual
12131104663.002023-03-211377Actual
29641109.002024-08-208217Actual
48378.002022-05-216816Actual
8064546.002022-12-227314Actual
20049326.002023-11-219266Actual
6781585.002022-11-218713Actual
195666609.392023-10-2124712Actual
29236163.002024-08-209073Actual
275863.002024-06-2096211Actual
42888321.002022-08-212277Actual
2297312.002024-02-199636Actual
3744280.002025-03-217136Actual
3401597.002024-12-216846Actual
30338-81887.002024-09-204373Actual
881364.722022-12-227118Actual
109503296.002023-02-196267Actual
34674157.402024-12-2183113Actual
9999380.002023-01-198728Budget
259121041.002024-05-208015Actual
2081235023.002023-12-223274Actual
1493643.002023-06-218556Actual
35599503.962025-01-1961511Actual
29379380.002024-08-207365Actual
1745280.002022-06-216546Budget
1639348078.252023-07-2235711Actual
93872884.002023-01-197665Actual
1009928100.002023-02-196013Budget
12115630.002023-03-218767Actual
3015057.392024-08-2084113Actual
150501092.002023-06-217267Actual
12104750.002023-03-218067Budget
1811722716.002023-09-21877Actual
3248054125.072024-10-2021713Actual
24846571.002024-04-207715Actual
30434813733.002024-09-20674Actual
7746077.002022-05-21776Actual
19763700.002022-06-215367Budget
45916943.002022-05-213375Actual
33596447379.762024-11-206713Actual
2056231.612023-11-2173612Actual
3398328903.002024-12-216036Actual
15906127.002023-07-227356Actual
37810219.912025-03-2190111Actual
1359225.002023-05-216973Actual
3955435.002022-08-217736Actual
11757248.002023-03-217726Actual
290142.002022-05-218964Actual
9981200.002023-01-197628Budget
16897454.002023-08-218736Actual
197296953.002023-11-215364Actual
26007293.002024-05-208016Actual
77811200.002022-11-216168Budget
20974288.002023-12-226636Actual
2319200.002022-07-226663Budget
56631987.002022-10-215263Actual
39294.002022-08-219626Actual
377571660.002025-03-219768Actual
1874927956.002023-10-212474Actual
21010360.002023-12-228046Actual
2280618.002022-07-228013Actual
360801053.002025-02-196564Actual
699962.002022-11-216964Actual
507100.002022-05-218416Budget
31598743.002024-10-207615Actual
315896499.002024-10-206215Actual
34781150.002025-01-197113Actual
376301080.002025-03-218767Actual
29159704.002024-08-206563Actual
1744410.332023-08-2176112Actual
38158-139.102025-03-2191213Actual
3851928771.002025-04-213375Actual
4651102.002022-09-217673Actual
235026563.652024-02-19100711Actual
34897950.002025-01-196614Actual
4370220.002022-08-217328Budget
1887560.002023-10-218416Actual
17686147.002023-09-218414Actual
144916264.712023-05-2124712Actual
35033873.002025-01-197765Actual
462716771.002022-09-214373Actual
5461345.032022-09-218318Actual
29675772.002024-08-208167Actual
2906850.002022-07-226156Budget
56923000.002022-05-216036Budget
65761288.982022-10-217718Actual
2546696.512024-04-2087511Actual
1430819.912023-05-2171411Actual
603112.002022-05-218436Actual
26863497.002024-06-207363Actual
144873984.882023-05-2120712Actual
1834863.532023-09-2167411Actual
3871227978.002025-04-212876Actual
683680.002022-11-218463Budget
7949480.002022-12-228063Budget
2021100.002022-06-218467Budget
3466564.412024-12-2171113Actual
35093483.002025-01-198016Actual
30511669.002024-09-208165Actual
1703117.002022-06-216736Actual
64092275094.002022-10-214376Actual
3397240.002024-12-218326Actual
19495109.272023-10-2162212Actual
10077159241.932023-01-191578Actual
7320211.002022-11-217336Actual
107551300.002023-02-196156Budget
21351846.522023-12-2261211Actual
19492407.152023-10-2112212Actual
23315264.592024-02-1977111Actual
775870.002022-11-218528Budget
6624380.002022-10-217728Budget
816471903.002022-12-221574Actual
38309273197.002025-04-213773Actual
108015000.002023-02-195366Budget
3391425862.002024-12-212875Actual
1435051.822023-05-2183611Actual
162479.272023-07-2285211Actual
237895054.002024-03-202374Actual
2952525.002024-08-208246Actual
22849638.002024-02-198065Actual
1380223860.002023-05-216016Actual
7663350.002022-05-219466Actual
4560100.002022-09-216763Budget
173671.002023-08-2196511Actual
32506205.002024-11-207113Actual
257174796.002024-05-206363Actual
33125531.392024-11-206628Actual
8055650.002022-12-226614Budget
21742244.002024-01-197414Actual
13166480.002023-04-217617Budget
364881560.002025-02-199767Actual
1102520237.002023-02-194077Actual
1193220600.002023-03-216066Budget
3248657825.142024-10-2031713Actual
36293281.002025-02-197336Actual
29765170.782024-08-208528Actual
143321108.232023-05-2161611Actual
3842471913.002025-04-213174Actual
2296429.002024-02-198236Actual
7337100.002022-11-218436Budget
246251125.002024-04-206513Actual
15231172.042023-06-2176111Actual
3039836.002024-09-205464Actual
2650339.002022-07-227265Actual
30086643.322024-08-2077612Actual
841047.002022-12-228426Actual
1645583.742023-07-2253612Actual
7690300.002022-11-217318Budget
39332743.372025-04-2177613Actual
14781491939.002023-06-2110165Actual
1888954.002023-10-216726Actual
20725-54.002023-12-229173Actual
35145314.002025-01-197636Actual
54791100.002022-09-216228Budget
34978187599.002025-01-193574Actual
154868747.002023-07-226213Actual
751918991.002022-11-212476Actual
113220200.002022-06-216013Budget
1479615791.002023-06-212875Actual
308582625.372024-09-208018Actual
34557479.492024-12-2187112Actual
1788630.002023-09-216826Actual
275611381.642024-06-2061211Actual
3760849680.002025-03-216067Actual
26062445.002024-05-208036Actual
15295144.382023-06-2187311Actual
36030315.002025-02-198073Actual
291515819.002024-08-205363Actual
215853459.332023-12-224712Actual
1399528910.002023-05-214076Actual
18058414.002023-09-217317Actual
9377154.002023-01-196865Actual
10675300.002023-02-197336Budget
2982837053.292024-08-203378Actual
25590101.822024-04-2052612Actual
16084993.522023-07-226618Actual
371419601.002025-03-21873Actual
31462100329.002024-10-203973Actual
2667721091.582024-05-2013712Actual
687026640.002022-11-213373Actual
706731000.002022-11-216015Budget
308421275219.002024-09-204677Actual
325669687.002024-11-20873Actual
146232.002023-06-219673Actual
9867121.002023-01-198467Actual
354578.002025-01-199668Actual
324641.992022-07-227128Actual
14114301.092023-05-218418Actual
3472381.962024-12-2171613Actual
2080345468.002023-12-221974Actual
10208255400.002023-02-1910163Budget
1319433700.002023-04-215367Budget
29031182602.902024-07-2112213Actual
1954950.002022-06-218017Budget
2203480.002024-01-197656Actual
28437-311.002024-07-219166Actual
26733352.142024-05-2066213Actual
103997555.002023-02-19874Actual
2365552000.002024-03-209963Actual
274897.002022-07-228416Actual
3447730841.762024-12-2160611Actual
3663542889.762025-02-194078Actual
20103218.002023-11-218917Actual
35540-107.752025-01-1991211Actual
2816219558.002024-07-212074Actual
34021357.002024-12-217746Actual
1005120.002023-01-198268Budget
5308200.002022-09-217417Budget
96911621.002023-01-196166Actual
36397167985.002025-02-1910166Actual
377441323.832025-03-218068Actual
560366738.692022-09-213178Actual
215225780.652023-12-22100711Actual
5724294.002022-10-219763Actual
189210695.002022-06-219466Actual
8789101191.002022-12-223577Actual
10667380.002023-02-196636Budget
8748468.002022-12-228167Actual
10134105.002023-02-198413Actual
2015754504.002023-11-212177Actual
2191284.422022-06-217368Actual
2191143647.002024-01-193975Actual
217061030.002024-01-196273Actual
3033758329.002024-09-204073Actual
3781227.002022-08-217865Actual
37262114029.002025-03-211374Actual
23570988.012024-02-1915712Actual
179913030.002023-09-216166Actual
25297166.242024-04-208468Actual
3434368.852024-12-2169111Actual
9385200.002023-01-197465Budget
168793309.002023-08-216236Actual
1545614423.372023-06-214712Actual
42161200.002022-08-215367Budget
1943400.002022-06-217317Budget
37186103.002025-03-218973Actual
10739117.002023-02-198346Actual
4673142.002022-09-219273Actual
1736148.632023-08-2187511Actual
32756434.002024-11-207465Actual
155461240.002023-07-229763Actual
5583611.002022-09-219768Actual
29175182.002024-08-208463Actual
3552534.802025-01-1971211Actual
22752205.002024-02-197364Actual
3195839629.002024-10-203277Actual
3107736986.552024-09-2057611Actual
4536194.002022-09-219413Actual
9175440.002023-01-196514Actual
626470.002022-10-218546Budget
2983242762.482024-08-203878Actual
15643234.002023-07-226764Actual
10118116.002023-02-197413Actual
39172133.742025-04-2166212Actual
20260393.512023-11-219268Actual
3226588486.452024-10-2013711Actual
2477231370.002024-04-205664Actual
7259200.002022-11-216526Budget
12050200.002023-03-218417Budget
2027925003.062023-11-212478Actual
10449200.002023-02-197815Budget
30884785.942024-09-207728Actual
29544102.002024-08-207356Actual
3822114090.342025-03-2146713Actual
2754851.822024-06-2082111Actual
3586629698.302025-01-1960613Actual
273391530.002024-06-208717Actual
1509431298.002023-06-213877Actual
234783689.132024-02-198711Actual
1175885.002023-03-217826Actual
2252278.422024-01-1992112Actual
234871344.402024-02-1923711Actual
136315733.002022-06-215264Actual
2442649.702024-03-2077511Actual
2210680520.002024-01-193776Actual
239511839928.002024-03-201036Actual
15034345961.002023-06-211227Actual
33228529.492024-11-2081111Actual
1929724.162023-10-2165211Actual
1753557466.722023-08-2129712Actual
2801200.002022-07-228726Budget
36519100504.472025-02-196018Actual
6445264.002022-10-218317Actual
6960220.002022-11-218314Actual
3783427.362025-03-2184211Actual
2075614.002023-12-229614Actual
2645439.062024-05-2084211Actual
276417788.142024-06-2060511Actual
1350798.002023-05-218213Actual
364232331011.002025-02-194376Actual
255510976.002022-07-221874Actual
9837258.002023-01-196567Actual
221751064.002024-01-199767Actual
2855843336.002024-07-213877Actual
1836230.552023-09-2185411Actual
240628.002024-03-209666Actual
25565111.402024-04-2061212Actual
3924912289.292025-04-2132712Actual
174975.012023-08-2169612Actual
33926820976.002024-12-214675Actual
3726519756.002025-03-211874Actual
23617143.002024-03-209413Actual
10612975.002023-02-196126Actual
2549280.552024-04-2078611Actual
13292723.822023-04-216518Actual
8836955.642022-12-228718Actual
24124240649.002024-03-205667Actual
317725020.002022-07-223877Actual
108870.002022-05-218568Budget
23645151.002024-03-208463Actual
5156100.002022-09-216556Budget
21096189072.002023-12-222976Actual
28633138.962024-07-217168Actual
820432.002022-05-217317Actual
152553.952023-06-2169211Actual
209713154.002023-12-226136Actual
3207017774.142024-10-202078Actual
10240650.002023-02-196173Budget
154253512.532023-06-2160612Actual
164189.272023-07-2283112Actual
28444433301.002024-07-21676Actual
1537134846.092023-06-2114711Actual
3756133870.002025-03-212476Actual
4532183.002022-09-218913Actual
365301125.342025-02-197618Actual
21253-209.522023-12-229128Actual
2101379.002023-12-228346Actual
31626386.002024-10-206765Actual
38074409.282025-03-2192612Actual
155209370.002023-07-226363Actual
2571298436.002024-05-205663Actual
3252350.002024-11-209413Actual
5325135.002022-09-218517Actual
10850380.002023-02-198766Budget
6596-262.552022-10-219118Actual
1636234.802023-07-2285611Actual
2589729781.002024-05-2010074Actual
1853427350.202023-09-2121712Actual
38234767.002025-04-217613Actual
1022827439.002023-02-193373Actual
18217955.642023-09-218068Actual
3565590.002022-08-216614Actual
1016100.002022-05-217828Budget
7331401.002022-11-218136Actual
1705200.002022-06-216836Budget
1101416726.002023-02-192477Actual
36559875.342025-02-197728Actual
19095104.002023-10-217167Actual
81082329.002022-12-226264Actual
8761-178.002022-12-229167Actual
31396712.002024-10-209013Actual
5464276.842022-09-218518Actual
2396021.002024-03-206936Actual
1687055.002023-08-218926Actual
18646927.002023-10-216273Actual
960275.002023-01-196846Actual
220309.002024-01-196956Actual
2772879876.722024-06-2039711Actual
35983546.002025-02-199263Actual
11740211.002023-03-216526Actual
28122300.002022-07-226136Budget
31901632.002024-10-209217Actual
10910197.002023-02-197417Actual
1289212.002023-04-218226Actual
35103436.002025-01-199216Actual
12037750.002023-03-217717Budget
3324016820.222024-11-2012211Actual
1073630.002023-02-198246Budget
967140.002023-01-198456Budget
1635656.082023-07-2278611Actual
12544200.002023-04-216814Budget
215622.892023-12-2269612Actual
376711125.342025-03-216518Actual
150415964.002023-06-216167Actual
3186014681.002024-10-202276Actual
8524241.002022-12-226556Actual
14347230.552023-05-2180611Actual
19091637.002023-10-216667Actual
32378284220.942024-10-2043712Actual
580222858.002022-10-2110073Actual
31717153.002024-10-207426Actual
7270120.002022-11-217326Budget
301115255.112024-08-2018712Actual
10638100.002023-02-198126Budget
2806698.002024-07-216773Actual
30096226.302024-08-2090612Actual
3840411.002025-04-219664Actual
25619-92.862024-04-2091612Actual
380438500.002022-08-219965Actual
905384.002023-01-196863Actual
2388051636.002024-03-202175Actual
31896297.002024-10-208517Actual
2154475.232023-12-2289112Actual
11475200.002023-03-216864Budget
15025261.002023-06-218417Actual
1175960.002023-03-217826Budget
222086025.442024-01-196218Actual
1543732.672023-06-2174612Actual
179596.002023-09-219646Actual
26830690.002024-06-207613Actual
346411861.432024-12-2123712Actual
3566565706.242025-01-1913711Actual
3696546.872025-02-1971113Actual
2232420796.922024-01-1910078Actual
6244220.002022-10-217346Budget
766147193.002022-11-213177Actual
20675533554.002023-12-22473Actual
3737823041.002025-03-2110075Actual
14557237.002023-06-218363Actual
191581514.752023-10-217718Actual
9858166.002023-01-197867Actual
2016118820.002023-11-212877Actual
1087517771.002023-02-192476Actual
2032544.382023-11-2165211Actual
279841104.002024-07-218113Actual
2285138.002024-02-198265Actual
11640100.002023-03-218365Budget
81095900.002022-12-226364Budget
166712196.002023-08-216264Actual
2470370789.002024-04-203173Actual
346863.002022-08-218563Actual
53694100.002022-09-217667Budget
9613380.002023-01-197746Budget
73531400.002022-11-216246Budget
2202689.002024-01-196556Actual
350200.002022-05-217415Budget
2957437.002024-08-206966Actual
32418481.962024-10-2074213Actual
9866200.002023-01-198367Budget
3741592.002025-03-217326Actual
10955616.002023-02-196567Actual
1866540.002023-10-218973Actual
994250.002023-01-198218Budget
38532442.002025-04-216516Actual
105661924.002023-02-196216Actual
13504389.002023-05-217813Actual
19195157.142023-10-218928Actual
393584634.672025-04-2120713Actual
21847-269.002024-01-199115Actual
2353732.672024-02-1965612Actual
39188192.252025-04-2187212Actual
3679882.682025-02-1984611Actual
30762735.002024-09-207617Actual
2231121227.232024-01-192878Actual
8491200.002022-12-227446Budget
371363.002022-08-217115Actual
21020329.002023-12-229246Actual
11070245.032023-02-198918Actual
3145021186.002024-10-202273Actual
3157740663.002024-10-203374Actual
997180.002023-01-196828Budget
12081380.002023-03-216567Budget
26060357.002024-05-207736Actual
339301793.002024-12-216216Actual
23354-84.352024-02-1991211Actual
3925542236.652025-04-2139712Actual
21127160.002023-12-228417Actual
990476343.002023-01-193777Actual
288645255.112024-07-2118711Actual
58842500.002022-10-217664Budget
174079574.342023-08-217711Actual
5700299.002022-10-217763Actual
164973909.342023-07-2220712Actual
33857226.002024-12-218915Actual
27626400.772024-06-2077411Actual
10964.002022-05-219668Actual
964670.002023-01-196756Budget
9783280.002023-01-196717Budget
7495351.002022-11-218766Actual
1352030542.002023-05-215363Actual
19170793.522023-10-219218Actual
2354955.022024-02-1980612Actual
27444573.822024-06-206628Actual
32535488.002024-11-206563Actual
3497639896.002025-01-193374Actual
235193.952024-02-1982112Actual
415620326.002022-08-213376Actual
119234516.002023-03-215266Actual
348192775.002025-01-197663Actual
357503816.792025-01-1962612Actual
3617752.002025-02-196965Actual
2609156.002024-05-208346Actual
3052211.002024-09-209665Actual
1543212.462023-06-2168612Actual
1013135.002023-02-198213Actual
2780156.082024-06-2071612Actual
146380.002022-05-216273Budget
2300826.002024-02-197156Actual
36784199.702025-02-1967611Actual
1814310643.702023-09-216118Actual
31781312.002024-10-208746Actual
867051.002022-12-226917Actual
24932106.002024-04-206716Actual
38268359.002025-04-217463Actual
1371457.002023-05-216915Actual
21163142.002023-12-228567Actual
17752182345.002023-09-213574Actual
1784226763.002023-09-213275Actual
12365297.002023-04-217613Actual
2827037399.002024-07-214075Actual
8230320.002022-12-229215Actual
13435169.272023-04-218968Actual
130834.002022-06-218973Actual
255117441.322024-04-207711Actual
260205912.002024-05-206026Actual
334134.002024-11-2096112Actual
4091328.002022-08-216566Actual
28295298.002024-07-218916Actual
1879610542.002023-10-215765Actual
27115174736.002024-06-203775Actual
374315.002025-03-219626Actual
16782164.002023-08-218465Actual
22076340.002024-01-198766Actual
2873141.192024-07-2185211Actual
2654145.442024-05-2092511Actual
1101513867.002023-02-192877Actual
472621100.002022-09-215264Budget
106070.002022-05-216868Budget
3357257.392024-11-2069613Actual
382371715.002025-04-218013Actual
949480.002022-05-216518Budget
464250.002022-09-216873Budget
566272217.002022-10-211223Actual
1633718956.432023-07-2253611Actual
11292100.002023-03-217263Budget
3472128.002022-08-218963Actual
3574661638.082025-01-1956612Actual
1870380.002022-06-217766Budget
26394109110.692024-05-203178Actual
1934618.842023-10-2194311Actual
22921544.002024-02-196126Actual
817218112.002022-12-222874Actual
16982340.002023-08-218766Actual
33829147913.002024-12-213774Actual
2847100.002022-07-228536Budget
12884200.002023-04-217726Budget
1492280.002023-06-216756Actual
291588729.002024-08-206363Actual
16684151.002023-08-217864Actual
33552127.572024-11-2084213Actual
3191779.002024-10-206967Actual
18393-19.452023-09-2191511Actual
967340.002023-01-198556Budget
369385727.462025-02-1920712Actual
25134382.002024-04-207417Actual
1272128300.002023-04-215265Budget
14860-89.002023-06-219126Actual
8743200.002022-12-227867Budget
851298.002022-12-228946Actual
12547110.002023-04-217114Budget
4303303170.002022-08-214677Actual
16953184.002023-08-219256Actual
47013976.002022-05-2110075Actual
829329232.002022-12-229465Actual
881280.002022-12-227118Budget
17927100.002023-09-218536Actual
2519133598.002024-04-20777Actual
17803661.002023-09-217265Actual
1421232539.572023-05-214078Actual
2837683.002022-07-228036Actual
5232380.002022-09-217766Budget
31773302.002024-10-207746Actual
4246215.002022-08-217467Actual
257025627.002022-07-223874Actual
4185237.002022-08-217417Actual
2317453529.002024-02-193477Actual
7359182.002022-11-216746Actual
352191588.002025-01-196266Actual
28435253.002024-07-218966Actual
13650443.002023-05-216664Actual
3659630.002022-08-218764Actual
37818423.112025-03-2162211Actual
2150132265.192023-12-2215711Actual
18300.002022-05-217313Budget
16269166.722023-07-2280311Actual
2386843000.002024-03-209965Actual
1751714.002023-08-2197612Actual
5839242.002022-10-218414Actual
10501201.102022-05-216268Actual
61329600.002022-10-216026Budget
6024200.002022-10-217465Budget
3220512.462024-10-2069511Actual
27425537.452024-06-207818Actual
3987205.002022-08-216646Actual
3676412.462025-02-1982511Actual
29550165.002024-08-208156Actual
26460196.512024-05-2092211Actual
353801014.742025-01-197618Actual
4232380.002022-08-216667Budget
414337489.002022-08-211476Actual
1495620.002023-06-216966Actual
2669100.002022-07-228465Budget
3548937788.702025-01-1960111Actual
190502542054.002023-10-214376Actual
631934.002022-10-219456Actual
999670.002023-01-198528Budget
2965856856.002024-08-206067Actual
177028.002022-06-218246Actual
3189480.002022-07-226518Budget
1955550.002022-06-218117Budget
38979308.212025-04-2177211Actual
36453210109.002025-02-191227Actual
145405507.002023-06-216263Actual
183171002.912023-09-2161311Actual
26293425.332024-05-206818Actual
23121372.002022-07-226163Actual
1836598.632023-09-2190411Actual
4527062.002022-05-212275Actual
31993823.822024-10-209218Actual
3298414681.002024-11-202276Actual
25663-19199.702024-05-199276Actual
1889112.002023-10-216926Actual
11195169179.992023-02-191578Actual
38008383.742025-03-2187112Actual
142191868.882023-05-2161111Actual
22282434.422024-01-198168Actual
29269127759.002024-08-201224Actual
2981332660.782024-08-20878Actual
12769108.002023-04-218465Actual
1035854.002023-02-197164Actual
14118451.092023-05-219018Actual
11382200.002023-03-218073Budget
37496138.002025-03-217456Actual
907974.002023-01-198463Actual
624223.002022-10-217146Actual
10840280.002023-02-198166Budget
1345819987.822023-04-212478Actual
15213191127.372023-06-213778Actual
11107402.602023-02-198128Actual
2596784422.002024-05-201375Actual
139088.002023-05-219646Actual
29443319.002024-08-208116Actual
32200601.832024-10-2062511Actual
6642114.722022-10-218928Actual
18998200.002023-10-216566Actual
36227827938.002025-02-194675Actual
1536112570.142023-06-2194611Actual
179102251.002023-09-216236Actual
14797138270.002023-06-212975Actual
14739336.002023-06-219015Actual
592816196.002022-10-212874Actual
35849759.162025-01-1980213Actual
39325159.152025-04-2168613Actual
1065429.002023-02-199426Actual
35284104.002025-01-197117Actual
251547450.002024-04-205467Actual
2102914.002023-12-226956Actual
19856275798.002023-11-2110165Actual
268653140.002024-06-207663Actual
33290126.292024-11-2090311Actual
323341976.332024-10-2076612Actual
85211420.002022-12-226156Actual
63963367.002022-10-212376Actual
1253250900.002023-04-216014Budget
277342627.402024-06-2061112Actual
2917362.002024-08-208263Actual
2516561.002024-04-206967Actual
22133990.002024-01-198717Actual
3797712045.662025-03-2132711Actual
7848141518.872022-11-212978Actual
3580336259.952025-01-1939712Actual
2778916486.172024-06-2054612Actual
6738983294.072022-10-214378Actual
3880935916.002025-04-213377Actual
691010.002022-11-218273Actual
17272106.082023-08-2177211Actual
1439612.462023-05-2167112Actual
2194847.002024-01-196726Actual
271419800.002022-07-226016Budget
5233372.002022-09-217766Actual
2431331.612024-03-2071111Actual
8525100.002022-12-226556Budget
2880859.272024-07-2181511Actual
556730.002022-09-218268Budget
3167635340.002024-10-204075Actual
7546280.002022-11-216817Actual
8539100.002022-12-227656Budget
624280.002022-05-216646Budget
33620658501.002024-11-2043713Actual
1064113.002023-02-198226Actual
2690247472.002024-06-203373Actual
1330190.002023-04-217118Budget
7697650.002022-11-217718Budget
505723400.002022-09-216036Budget
13330435.942023-04-219418Actual
23907234.002024-03-207316Actual
72082100.002022-11-216116Budget
7496110.002022-11-218966Actual
1404421.002022-06-218164Actual
31076176779.582024-09-2056611Actual
1205131.002022-06-217263Actual
1292651.002023-04-217136Actual
2169537748.002024-01-193373Actual
6882540.002022-11-216173Actual
160224663.002023-07-226267Actual
88970.002022-12-225468Budget
708280.002022-11-217115Budget
36749691.202025-02-1961511Actual
11281260.002023-03-216563Actual
18103126.002023-09-218567Actual

Generated 2025-06-20 20:35:39.181 UTC