[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 991  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11714280.002023-03-028116Budget
2492720344.002024-04-016016Actual
1607191016.002023-07-033477Actual
33360558367.552024-11-016711Actual
3440100.002022-08-026763Budget
230917019.002024-01-316117Actual
29966493.322024-08-0177611Actual
19192160.182023-10-028428Actual
104274153.002023-01-316115Actual
85809742.002022-12-036366Actual
15670480852.002023-07-03674Actual
39183150.762025-04-0281212Actual
1446613.532023-05-0283612Actual
2182207.152022-06-026768Actual
7799604.002022-05-021876Actual
3523881.002024-12-318566Actual
31987411.692024-10-018418Actual
14006400.002023-05-026717Actual
58311272.002022-10-028014Actual
1607629199.002023-07-034077Actual
345912.002024-12-0296212Actual
2274137781.002024-01-316064Actual
1440536.932023-05-0280112Actual
235431.822024-01-3172612Actual
22972408.002024-01-319236Actual
1199069393.002023-03-021376Actual
18300.002022-05-027313Budget
3621015113.002025-01-312075Actual
225876262.582023-12-31100712Actual
7361100.002022-11-026846Budget
2395327351.002024-03-016036Actual
14141137.452023-05-028328Actual
374871711.002025-03-026156Actual
1058122.302022-05-026768Actual
63226700.002022-10-025266Budget
39039115.652025-04-0284411Actual
2920643767.002024-08-013473Actual
32876130.002024-11-018336Actual
812280.002022-05-026717Budget
11062295.032023-01-318318Actual
1620021375.632023-07-0360111Actual
2098899.002023-12-038436Actual
21407164.592023-12-0365411Actual
2704780.002024-06-018215Actual
3319832242.592024-11-012478Actual
7238136.002022-11-028316Actual
3220100.002022-07-038518Budget
95453300.002022-12-316136Budget
3533713.002024-12-319667Actual
38028105.022025-03-0277212Actual
33689416170.002024-12-02673Actual
2691064096.002024-06-014673Actual
15971800.002022-06-026116Budget
25860370.002024-05-019064Actual
7635165.002022-11-028967Actual
379747587.072025-03-0228711Actual
666898.002022-05-026256Actual
220819.002023-12-319666Actual
53416.002022-05-027126Actual
111531663.232023-01-317268Actual
336326822.792022-07-033878Actual
32908-269.002024-11-019146Actual
26153229.002024-05-018766Actual
1266123382.002023-04-023274Actual
240306.002024-03-019656Actual
31082360.342024-09-0165611Actual
16574-216.002023-08-029163Actual
355070.002022-08-028973Actual
2515630333.002024-04-015767Actual
10745380.002023-01-318746Budget
576846.002022-10-026873Actual
28403232.002024-07-029056Actual
977242800.002022-12-316017Actual
34172279.002024-12-027867Actual
945945.002022-12-316916Actual
3330322.042024-11-0171411Actual
295101381.002024-08-016146Actual
26502190.122024-05-0177411Actual
195850.002022-05-026514Budget
253214787.532024-04-012378Actual
38059365.662025-03-0273612Actual
66280.002022-05-026563Budget
869426.002022-05-026667Actual
1385188.002023-05-029026Actual
3278097119.002024-11-011375Actual
6627172.302022-10-027828Actual
26879491.002022-07-03775Actual
31327780.212024-09-0174613Actual
12864751.002023-04-026126Actual
1733944.382023-08-0294411Actual
8803838.982022-12-036518Actual
71143854.002022-11-025265Actual
32338457.152024-10-0181612Actual
2879922.042024-07-0268511Actual
369862517.092025-01-3162213Actual
32548602.002024-11-018163Actual
33977141.002024-12-029026Actual
84741600.002022-12-036146Budget
3256851829.002024-11-011473Actual
11965275.002023-03-028166Actual
20218532.912023-11-028128Actual
19101278.002023-10-027867Actual
40861928.002022-08-026166Actual
2458693.312024-03-0189612Actual
12549400.002023-04-027314Budget
2472044.002024-04-016873Actual
3861153.002022-08-027816Actual
6562967.772022-10-026618Actual
62737.002022-10-029646Actual
388256842.002022-08-021226Actual
36632119612.402025-01-313778Actual
3452703.002022-08-027663Actual
2188323925.002023-12-319465Actual
29547232.002024-08-017756Actual
22086280167.002023-12-31676Actual
3285027.002024-11-018526Actual
2478990.002022-07-038714Actual
24443600.002022-07-036214Budget
3871726742.002025-04-023476Actual
17125388.972023-08-027818Actual
841344.002022-12-038526Actual
494415232.002022-09-022475Actual
30094670.982024-08-0187612Actual
17390218.852023-08-0281611Actual
2137529.482023-12-0394211Actual
27931194.242024-06-0185613Actual
1576038500.002023-07-039965Actual
1367231119.002023-05-029464Actual
6759338.002022-11-027313Actual
3601576296.002025-01-314673Actual
38454215.002025-04-028415Actual
2435123.002022-07-039273Actual
3779650.002022-08-027765Budget
372131620.002025-03-028714Actual
3465310950.962024-12-0240712Actual
29359582.002024-08-019215Actual
25260502.612024-04-018128Actual
1541564.592023-06-0289112Actual
129910.002022-06-028273Budget
1763137748.002023-09-023373Actual
12613200.002023-04-027464Budget
25402198.642024-04-0174311Actual
5069105.002022-09-026836Actual
958791.002022-12-319436Actual
10260100.002023-01-317773Budget
534215641.002022-09-025767Actual
246341404.002024-04-017713Actual
392468755.182025-04-0228712Actual
2640825058.672024-05-0160111Actual
2383420400.002024-03-015365Actual
511480.002022-05-028716Budget
19729.002022-06-029617Actual
18730370.002023-10-029264Actual
5307166.002022-09-027417Actual
39344380.212025-04-0292613Actual
149914422.002023-06-022376Actual
1855295680.002023-10-026013Actual
1596811735.002023-07-032076Actual
32763282.002024-11-018365Actual
13892131.002023-05-027346Actual
185234818.932023-09-02101612Actual
40540.002022-05-028713Actual
93642300.002022-12-316165Budget
9376200.002022-12-316865Budget
24257476.852024-03-017468Actual
4632864.002022-09-026173Actual
387921084175.002025-04-02677Actual
2379431719.002024-03-013274Actual
38522141566.002025-04-023775Actual
32684731459.002024-11-01674Actual
7301302611.002022-11-021136Actual
2933149866.002024-08-014074Actual
1143165.002022-06-026813Actual
21081352202.002023-12-03476Actual
24210540.492024-03-019218Actual
32267119128.512024-10-0115711Actual
19286335.872023-10-0287111Actual
3096431261.982024-09-0160111Actual
71203400.002022-11-025765Budget
157433276.002023-07-037665Actual
32901557.172022-07-036268Actual
76163200.002022-11-027667Budget
26382214732.352024-05-011378Actual
32182190.122024-10-0176411Actual
25644505.022024-04-0134712Actual
16767470.002023-08-026665Actual
22826297.002024-01-319415Actual
17882662.002023-09-026226Actual
4378100.002022-08-027828Budget
1936540.122023-10-0283411Actual
11712687.002022-05-021473Actual
38551344.002025-04-029016Actual
2352380.002022-07-038763Budget
166712196.002023-08-026264Actual
86612441.002022-12-036217Actual
22422147.572023-12-3181411Actual
255942342.292024-04-0160612Actual
348074559.002024-12-316163Actual
4138183144.002022-08-02476Actual
348916.002024-12-319673Actual
2536839.062024-04-0165211Actual
837147.002022-05-028417Actual
37993132.682025-03-0267112Actual
13422843.522023-04-028068Actual
6382272800.002022-10-0210166Budget
13443529000.002023-04-0210168Budget
30385393.002024-09-018314Actual
27196120.002024-06-018536Actual
10652-76.002023-01-319126Actual
2026434500.002023-11-029968Actual
24964111.002024-04-017426Actual
269871108.002024-06-018064Actual
195841290.002023-11-026513Actual
3642526058.002025-01-3110076Actual
30304273.002024-09-018963Actual
306066.002024-09-019626Actual
19637273.002023-11-029063Actual
2643410.002024-05-0196111Actual
3298729076.002024-11-012876Actual
718740919.002022-11-022175Actual
150870700.002022-06-025665Budget
30757315.002024-09-016817Actual
9258546.002022-12-318164Actual
899734.002022-12-316913Actual
32563236929.002024-11-01473Actual
17706211.002023-09-026764Actual
23826211.002024-03-018915Actual
13730-290.002023-05-029115Actual
1212151335.002023-03-029467Actual
214906130.662023-12-0394611Actual
637090.002022-10-028566Budget
4175380.002022-08-026617Budget
265238.212024-05-0168511Actual
1781193.002022-06-029046Actual
1993030.002023-11-028426Actual
12302104.112023-03-028568Actual
8723380.002022-12-036567Budget
12954328.002023-04-029236Actual
579040.002022-10-028473Budget
12196196.542023-03-028918Actual
35635134.802024-12-3167611Actual
34734117.042024-12-0284613Actual
26925421.002024-06-018073Actual
38148232.002022-08-021875Actual
140985372.392023-05-026218Actual
2209154352.002023-12-311576Actual
10297200.002023-01-316814Budget
5030170.002022-09-027726Actual
2576857661.002024-05-013873Actual
7601524.002022-11-026667Actual
1919055.632023-10-028228Actual
382573497.002025-04-026163Actual
1816125.002022-06-028156Actual
6493267.002022-10-027467Actual
333779896.692024-11-0133711Actual
1430975.232023-05-0273411Actual
30684-154.002024-09-019156Actual
8975124500.372022-12-033578Actual
1041420672.002023-01-313374Actual
376241348.002025-03-028067Actual
18861137.002023-10-026616Actual
16345166.722023-07-0365611Actual
5214200.002022-09-026566Budget
2826025627.002024-07-022875Actual
234381.002024-01-3196511Actual
1080280.002022-05-028168Budget
4606427.002022-05-023475Actual
16606939129.002023-08-024373Actual
6634135.932022-10-028328Actual
17689220.002023-09-028914Actual
2157511.402023-12-0385612Actual
389121317690.792025-04-02678Actual
20640265.002023-12-035463Actual
108490.002022-05-028368Budget
306621539.002024-09-016156Actual
35427243223.792024-12-315668Actual
3307834497.002024-11-012477Actual
2514087.002024-04-018217Actual
4743360.002022-09-026564Actual
20324356.082023-11-0262211Actual
369568338.152025-01-31100712Actual
38181732.842025-03-0281613Actual
734917654.002022-11-026046Actual
33762301.002024-12-028514Actual
31544693.002024-10-018164Actual
1705513423.002023-08-026367Actual
2355189.002022-07-039063Actual
29878152.892024-08-0177211Actual
7495351.002022-11-028766Actual
25010804.002024-04-016246Actual
11173132.902023-01-318468Actual
2898164086.002024-07-0213712Actual
1238911.002023-04-029613Actual
36811419264.952025-01-316711Actual
287134.002022-07-036946Actual
288191.002024-07-0296511Actual
94919.002022-12-319616Actual
8193568.002022-12-036515Actual
296371667.002024-08-017717Actual
22866564811.002024-01-31675Actual
19231703142.002022-06-024376Actual
3226-321.642022-07-039118Actual
17777135.002023-09-028315Actual
37311334.002025-03-029415Actual
35280611.002024-12-316617Actual
950660.002022-12-316826Budget
775490.002022-11-028328Budget
30288168.002024-09-016863Actual
1523398.632023-06-0278111Actual
27183167.002024-06-016836Actual
304909785.002024-09-015365Actual
249282296.002024-04-016116Actual
33781960.002024-12-026664Actual
19322614.602023-10-0261311Actual
2036996.512023-11-0287311Actual
20085704.002023-11-026517Actual
18519281.622023-09-0292612Actual
30563208.002024-09-017316Actual
1641017.782023-07-0373112Actual
15909245.002023-07-037756Actual
2795654768.942024-06-0129713Actual
139423790.502022-05-024573Actual
284851963.002024-07-028017Actual
30882479.882024-09-017428Actual
650651.002022-10-028267Actual
11976117.002023-03-028966Actual
26513-120.522024-05-0191411Actual
3209340.482022-07-037818Actual
37294176.002025-03-027115Actual
1137343.002023-03-027373Actual
15754286.002023-07-039065Actual
4852209.002022-09-028315Actual
2505327.002024-04-018556Actual
31136670702.272024-09-0146711Actual
37775254737.652025-03-022978Actual
14018197.002023-05-028317Actual
9789400.002022-12-317317Budget
911226373.002022-12-313373Actual
2770717371.302024-06-017711Actual
2171220.002023-12-317173Actual
3912016743.622025-04-0219711Actual
1622519.002022-06-028016Actual
1431735.872023-05-0283411Actual
29571333.002024-08-016666Actual
2407138402.002024-03-011476Actual
1547222711.822023-06-0231712Actual
24748195.002024-04-016814Actual
259033.002022-07-036915Actual
361385963.002025-01-316215Actual
24883400.002022-07-035264Budget
10295280.002023-01-316714Budget
38030106.082025-03-0280212Actual
163094.002022-06-028416Actual
13398200.002023-04-026568Budget
14282102.892023-05-0273311Actual
21487135.872023-12-0390611Actual
39284213.542025-04-0292113Actual
26295166.242024-05-017118Actual
308001260.002024-09-018067Actual
2329930975.902024-01-314078Actual
12544200.002023-04-026814Budget
453711.002022-09-029613Actual
2514234.002022-07-037364Actual
33411180.552024-11-0192112Actual
157152196.002022-06-021375Actual
15450-168.392023-06-0291612Actual
38943563.542025-04-0266111Actual
22346141.192023-12-3189111Actual
2095150.002023-12-037326Actual
25719559.002024-05-016663Actual
28903105.022024-07-0284112Actual
906290.002022-12-317463Budget
2522172.002022-07-037864Actual
24249501.092024-03-016568Actual
1645583.742023-07-0353612Actual
1647137.992023-07-0377612Actual
248959.002024-04-019665Actual
28459155013.002024-07-023176Actual
3602987.002025-01-317873Actual
883985.002022-05-027667Actual
164455.012023-07-0383212Actual
140631062.002023-05-029767Actual
6139120.002022-10-026626Actual
15093198677.002023-06-023777Actual
3063415.002024-09-019636Actual
1678940314.002023-08-029465Actual
3277443000.002024-11-019965Actual
179845.002022-06-026856Actual
165129139.232023-07-0340712Actual
16279124.172023-07-0392311Actual
29755399.572024-08-017328Actual
1347067059.182023-04-024378Actual
3741592.002025-03-027326Actual
440012848.292022-08-025268Actual
186743043.002023-10-026214Actual
142721.002023-05-0296211Actual
38171180.202025-03-0268613Actual
30165169.682024-08-0168213Actual
27655192.252024-06-0180511Actual
8272630.002022-12-037765Actual
2544429.482024-04-0194411Actual
2210325454.002023-12-313376Actual
11195169179.992023-01-311578Actual
1041661116.002023-01-313574Actual
279923.002022-07-038526Actual
10744410.002023-01-318746Actual
15794202.002023-07-036616Actual
26297563.212024-05-017418Actual
36004329388.002025-01-312973Actual
7313130.002022-11-026736Actual
2580235267.002024-05-0110073Actual
14569602808.002023-06-0210163Actual
9967414.732022-12-316628Actual
981810.002022-12-319617Actual
1635656.082023-07-0378611Actual
798260133.002022-12-032173Actual
37455250.002025-03-028936Actual
2648144.382024-05-0184311Actual
3233066.722024-10-0171612Actual
4139374891.002022-08-02676Actual
31933421.002024-10-019067Actual
7576360.002022-11-029017Actual
5483200.002022-09-026628Budget
24028-164.002024-03-019156Actual
2551336966.342024-04-0113711Actual
35128153.002024-12-319026Actual
30756420.002024-09-016717Actual
174738.212023-08-0278212Actual
2931018879.002024-08-01874Actual
3173528620.002024-10-016036Actual
1735344.382023-08-0277511Actual
4575302.002022-09-027763Actual
3035626.002024-09-018273Actual
175475901.932023-08-02100712Actual
2435026.292024-03-0183211Actual
337454740.002024-12-026214Actual
32421266.172024-10-0178213Actual
2527312093.732024-04-015368Actual
2214212656.002023-12-315367Actual
10038257.152022-12-317368Actual
3054835689.002024-09-013875Actual
15974169992.002023-07-032976Actual
484960.002022-09-028215Actual
8837650.002022-12-038718Budget
10179100.002023-01-317463Budget
4979160.002022-09-027416Actual
349856856.002022-08-023173Actual
37045117533.272025-01-314713Actual
7389380.002022-11-028746Budget
83460.002022-05-028217Budget
15867363.002023-07-039036Actual
18323.002022-06-029656Actual
27034869.002024-06-016515Actual
13656304.002023-05-027364Actual
5887550.002022-10-027764Budget
1750572.042023-08-0280612Actual
35964254.002025-01-316863Actual
16365107.142023-07-0390611Actual
23956213.002024-03-016536Actual
26425101.822024-05-0183111Actual
19035102297.002023-10-022176Actual
37366199692.002025-03-022975Actual
1121828704.002023-03-026013Actual
4262147.002022-08-028467Actual
929822164.002022-12-313374Actual
1137010.002023-03-027173Actual
3912200.002022-08-028126Budget
191523795.002022-06-023276Actual
520617400.002022-09-026066Budget
12163442.002023-03-026618Actual
97753424.002022-12-316117Actual
12177380.002023-03-027618Budget
1965615147.002023-11-022273Actual
1243720.002023-04-028263Budget
22849638.002024-01-318065Actual
35300614.002024-12-319217Actual
3227813141.432024-10-0132711Actual
258374977.002024-05-016164Actual
23696189.002024-03-017773Actual
825858.002022-05-027717Actual
20684276.922022-06-026118Actual
22906102.002024-01-317816Actual
1008011017.952022-12-312078Actual
4381480.002022-08-028028Budget
2535576.292024-04-0184111Actual
1551223426.002023-07-035263Actual
36287426.002025-01-316536Actual
36038120.002025-01-319073Actual
313597152.262024-09-0124713Actual
64752940.002022-10-026267Actual
726380.002022-11-026726Budget
1568831303.002023-07-033474Actual
11166480.002023-01-318068Budget
15054855.002023-06-027767Actual
103452600.002023-01-316264Budget
2237458.212023-12-3189211Actual
2445422.042024-03-0169611Actual
10437240.002023-01-316815Actual
901536.002022-12-318213Actual
1814310643.702023-09-026118Actual
30621473.002024-09-017736Actual
11433729.002023-03-028114Actual
2276530.002022-07-037713Actual
247762757.002024-04-016264Actual
3476428094.762024-12-0234713Actual
368417241.002022-08-022874Actual
36537496.542025-01-318418Actual
1458947202.002023-06-023473Actual
10510690.002023-01-318065Actual
9994179.872022-12-318428Actual
4923-174.002022-09-029165Actual
272550.002022-05-027764Budget
12369144.002023-04-027813Actual
231267907.002024-01-316367Actual
464414.002022-09-027173Actual
35529306.082024-12-3177211Actual
39197865.672025-04-0254612Actual
36019204.002025-01-316573Actual
2779239932.352024-06-0160612Actual
3318825704.592024-11-01878Actual
4266630.002022-08-028767Actual
36463702.002025-01-316567Actual
9965200.002022-12-316528Budget
2790924854.352024-06-0157613Actual
143775841.292023-05-0228711Actual
38303360270.002025-04-022973Actual
10862244102.002023-01-31476Actual
1845542238.782023-09-0237711Actual
2089650.002022-06-027718Budget
10326176.002023-01-318914Actual
20696173857.002023-12-033773Actual
31691288.002024-10-017616Actual
26293425.332024-05-016818Actual
34731415.292024-12-0281613Actual
1908549433.002023-10-025767Actual
3004466.722024-08-0166212Actual
10775215.002023-01-317756Actual
2433766.722024-03-0166211Actual
1849610.332023-09-0263612Actual
1181440.002023-03-028236Budget
18000377.002023-09-027266Actual
2169441714.002023-12-313273Actual
15668131005.002023-07-0310164Actual
21364160.342023-12-0380211Actual
21253-209.522023-12-039128Actual
16834432.002023-08-027716Actual
13166480.002023-04-027617Budget
7362137.002022-11-026846Actual
104079321.002023-01-312274Actual
399323.002022-08-026946Actual
4568137.002022-09-027363Actual
37310576.002025-03-029215Actual
1971284.002022-06-029417Actual
34932429.002024-12-316764Actual
13869363.002023-05-027736Actual
331861285259.882024-11-01678Actual
1466189.002022-06-026815Actual
133952102.642023-04-026268Actual
10396192629.002023-01-31474Actual
1577924284.002023-07-033275Actual
322282964.642024-10-0157611Actual
3739799.002025-03-028416Actual
32200601.832024-10-0162511Actual
29741-509.522024-08-019118Actual
28321139.002024-07-028726Actual
2249027459.782023-12-3135711Actual
130061300.002023-04-026156Budget
26512151.832024-05-0190411Actual
23360924.182024-01-3162311Actual
14004900.002023-05-026517Actual
504246.002022-09-028426Actual
2933200.002022-07-038156Budget
727980.002022-11-027826Budget
356731843.352024-12-3123711Actual
3450445790.972024-12-0294611Actual
2197954.002023-12-317136Actual
109393428.002023-01-315267Actual
37473108.002025-03-027846Actual
3620315618.002025-01-31775Actual
7003480.002022-11-027264Budget
152761163.552023-06-0261311Actual
3112196.002022-07-036767Actual
1788955.002023-09-027326Actual
37113315.002025-03-026863Actual
2507327.002024-04-016966Actual
3225927000.002024-10-0199611Actual
2971911045.232024-08-016118Actual
1106150.002023-01-318218Budget
1154545.002022-06-027713Actual
25299682.912024-04-018768Actual
28184761.002024-07-026515Actual
683970.002022-11-028563Budget
1393512979.002023-05-025266Actual
2710312375.002022-07-034375Actual
19651128078.002023-11-021573Actual
3033453.002022-05-02874Actual
88012300.002022-12-036218Budget
25329116100.212024-04-013578Actual
320611939712.982024-10-01478Actual
18071356.002023-09-029017Actual
2944432.002024-08-018216Actual
256681156.002024-04-308578Actual
2340691.192024-01-3189411Actual
586027400.002022-10-026064Budget
37961482344.852025-03-026711Actual
11484200.002023-03-027464Budget
2017595137.702023-11-026018Actual
5311655.002022-09-027717Actual
425100.002022-05-028465Budget
1159227881.002023-03-025265Actual
3209647.572024-10-0169111Actual
22713296.002024-01-316714Actual
162021535.892023-07-0362111Actual
22703-90.002024-01-319173Actual
3005725.232024-08-0183212Actual
38566146.002025-04-027426Actual
19103708.002023-10-028167Actual
242465120.872024-03-016168Actual
1412432980.482023-05-026028Actual
5904112.002022-10-028964Actual
1247253835.002023-04-023173Actual
31499570.002024-10-016714Actual
15497426.002023-07-037813Actual
3706710329.512025-01-3138713Actual
14976909.002023-06-029766Actual
1750359.272023-08-0277612Actual
280044415.002024-07-026263Actual
456170.002022-09-026863Budget
1666935682.002023-08-026064Actual
144901330.572023-05-0223712Actual
39222766.732025-04-0287612Actual
24619-124393.332024-03-0143712Actual
152566.082023-06-0271211Actual
7872200.002022-12-036713Budget
2288146943.002024-01-313175Actual
18757133942.002023-10-023774Actual
8856100.002022-12-036728Budget
12023334.002023-03-026617Actual
8594220.002022-12-037366Budget
13583691711.502023-05-024573Actual
12082273.002023-03-026667Actual
430034084.002022-08-023977Actual
1063562.002023-01-317826Actual
2856498274.122024-07-026018Actual
22755489.002024-01-317764Actual
3501941897.002024-12-316065Actual
48631.002022-05-027116Actual
30639205.002024-09-016646Actual
120608.002023-03-029617Actual
3873369.002025-04-026917Actual
50330.002022-05-028216Budget
14105496.542023-05-027318Actual
112013719.332023-01-312378Actual
6043650.002022-10-028765Budget
35147151.002024-12-317836Actual
31433481.002024-10-019263Actual
315149442.002022-05-022974Actual
35190109.002024-12-316656Actual
10586140.002023-01-317816Actual
10601468.002023-01-318716Actual
32335580.562024-10-0177612Actual
25057-82.002024-04-019156Actual
9743201253.002022-12-3110166Actual
347881061.002024-12-318113Actual
37811-174.772025-03-0291111Actual
3662216051.382025-01-312278Actual
704345778.002022-11-021474Actual
17766135.002023-09-026815Actual
19111-281.002023-10-029167Actual
108933900.002023-01-316117Budget
14881.002022-05-026573Actual
36626262528.702025-01-312978Actual
25090-233.002024-04-019166Actual
202441902.632023-11-027268Actual
33226218.852024-11-0178111Actual
1760815639.002023-09-029463Actual
1158624.002022-06-028013Actual
6221179.002022-10-028936Actual
241581565748.002024-03-01477Actual
9094167847.002022-12-31473Actual
7154650.002022-11-028065Budget
720624336.002022-11-026016Actual
31907211238.002024-10-015667Actual
7073399.002022-11-026515Actual
4128185.002022-08-028966Actual
27811211.402024-06-0183612Actual
23265682.912024-01-318768Actual
38348399.002025-04-026714Actual
1212919629.002023-03-02777Actual
2100322.002023-12-036946Actual
85771621.002022-12-036266Actual
32773295.002024-11-019765Actual
143510866.002022-06-022074Actual
17687140.002023-09-028514Actual
950861.702022-05-026518Actual
26016-271.002024-05-019116Actual
15652160.002023-07-037864Actual
34543160.342024-12-0268112Actual
301572.002024-08-0196113Actual
3497483599.002024-12-313174Actual
784716328.662022-11-022878Actual
2009550.002022-06-027767Budget
20965-77.002023-12-039126Actual
1165142.002022-06-028313Actual
19333105.022023-10-0277311Actual
225746022.152023-12-3128712Actual
28000135925.002024-07-025663Actual
303665.002024-09-019673Actual
12222200.002023-03-027428Budget
7261205.002022-11-026626Actual
2042223.102023-11-0285511Actual
133794.002023-04-029628Actual
2088233912.002023-12-039465Actual
30630261.002024-09-018936Actual
30263402.002022-07-032376Actual
1485310.002023-06-028226Actual
22702112.002024-01-319073Actual
30412591.002024-09-017364Actual
1099241800.002022-05-0210168Budget
2970114830.002024-08-012277Actual
23204234.422024-01-318918Actual
2738013.002024-06-019667Actual
351859.002024-12-319646Actual
7949480.002022-12-038063Budget
215995721.082023-12-0328712Actual
16211184.812023-07-0376111Actual
154789887.112023-06-0238712Actual
365301125.342025-01-317618Actual
2871758.212024-07-0267211Actual
98471000.002022-12-317267Budget
11803345.002023-03-027636Actual
559779713.172022-09-022178Actual
1546624874.632023-06-0221712Actual
3801390.122025-03-0294112Actual
11094120.002023-01-317328Budget
34694455.652024-12-0274213Actual
256436853.012024-04-0133712Actual
3074037628.002024-09-013276Actual
17329149.702023-08-0281411Actual
20962113.002023-12-038726Actual
2893219.912024-07-0285212Actual
32304349.702024-10-0181112Actual
1626457.142023-07-0373311Actual
24143549.002024-03-018167Actual
580158.002022-05-026836Actual
24747263.002024-04-016714Actual
2036351900.002022-06-0210167Budget
2006724688.002023-11-022476Actual
34357245.442024-12-0289111Actual
25076180.002024-04-017366Actual
32865123.002024-11-016836Actual
1479034101.002023-06-021975Actual
33438-23.712024-11-0191212Actual
2016118820.002023-11-022877Actual
191481801.002022-06-023176Actual
10021750.002022-12-316268Budget
5799144.002022-10-029273Actual
224375871.082023-12-3157611Actual
38244424.002025-04-028913Actual
223551018.862023-12-3162211Actual
665916000.002022-10-026068Budget
2102214165.002023-12-036056Actual
20924181.002023-12-037316Actual
34562112.462024-12-0294112Actual
1515560537.062023-06-025268Actual
2922077.002024-08-016873Actual
270324424.002024-06-016115Actual
2140675.342022-06-028028Actual
9244275.002022-12-317264Actual
17155370.792023-08-028128Actual
18326182.682023-09-0274311Actual
3136810117.232024-09-0138713Actual
279625.002022-07-038426Actual
28959663.542024-07-0277612Actual
298942068.882024-08-0161311Actual
2045541.192023-11-0284611Actual
11111143.512023-01-318328Actual
2089246654.002023-12-031475Actual
1721113513.452023-08-021878Actual
35821117.042024-12-3178113Actual
14168608.672023-05-027468Actual
15109585.942023-06-027318Actual
21873366.002023-12-318165Actual
363360.002022-08-027164Budget
33024-424.002024-11-019117Actual
1627661.402023-07-0389311Actual
1712100.002022-06-027436Budget
1500328910.002023-06-024076Actual
163843223.162023-07-0322711Actual
30629520.002024-09-018736Actual
383008748.002025-04-022373Actual
3200300.002022-07-037318Budget
19098321.002022-06-022276Actual
245247.142024-03-0184112Actual
4008280.002022-08-028146Budget
1775133900.002023-09-023474Actual
31083327.362024-09-0166611Actual
1402650.002022-06-028064Budget
19590760.002023-11-027313Actual
2515755434.002024-04-016067Actual
16972131.002023-08-027466Actual
38857493.512025-04-027428Actual
29328126958.002024-08-013774Actual
16754309.002023-08-029415Actual
6301246.002022-10-028056Actual
1494750.002022-06-028715Budget
31694566.002024-10-018016Actual
4033112.002022-08-026556Actual
2967678.002024-08-018267Actual
116340.002022-06-028213Budget
28019703.002024-07-028163Actual
3924241025.992025-04-0221712Actual
4778550.002022-09-028764Budget
12269310.182023-03-026568Actual
37293122.002025-03-026915Actual
11251158.002023-03-028313Actual
381078254.102025-03-02100712Actual
2669345030.322024-05-0135712Actual
113876.002023-03-028273Actual
8277380.002022-12-038165Budget
2252653.952023-12-3153612Actual
21876105.002023-12-318465Actual
34568188.002024-12-0265212Actual
816011268.002022-12-03774Actual
27661149.702024-06-0187511Actual
526480280.002022-09-021376Actual
2900522275.352024-07-0260113Actual
7376444.002022-11-028046Actual
5236480.002022-09-028066Budget
184316692.002022-06-026066Actual
283272322615.002024-07-021036Actual
3881078927.002025-04-023477Actual
205016900.002022-06-022477Actual
11754100.002023-03-027626Budget
1839117.782023-09-0289511Actual
3397111.002024-12-028226Actual
342774132.982024-12-026168Actual
466540.002022-09-028473Budget
6728132855.072022-10-022978Actual
2167545000.002023-12-319963Actual
1413279.872023-05-027128Actual
26780141.612024-05-0184613Actual
2473012.002024-04-018273Actual
15213191127.372023-06-023778Actual
120112804602.002023-03-024376Actual
4129285.002022-08-029066Actual
1766852047.002023-09-026014Actual
1873812575.002023-10-02774Actual
2618121970.002024-05-013476Actual
3216375.232024-10-0185311Actual
8737200.002022-12-037467Budget
13787148680.002023-05-022975Actual
9259480.002022-12-318164Budget
19963-277.002023-11-029136Actual
262671400.002022-07-035665Budget
24646666.002024-04-019213Actual
14133316.242023-05-027328Actual
3132492.482024-09-0171613Actual
1818638.962023-09-028228Actual
1033170.782022-05-029028Actual
31148328.422024-09-0174112Actual
415492513.002022-08-023176Actual
1803828621.002023-09-023276Actual
27372223.002024-06-018467Actual
21642683.002023-12-315463Actual
2815163000.002024-07-029964Actual
25515240.002022-07-03874Actual
32429195.992024-10-0189213Actual
3270410.182022-07-038728Actual
13168750.002023-04-027717Budget
606814336.002022-10-022475Actual
3877253.002022-08-029016Actual
256343.002022-05-026664Actual
8951436.002022-12-039768Actual
33547190.732024-11-0178213Actual
1498739785.002023-06-021976Actual
262391134.002024-05-017767Actual
2873920803.272024-07-0260311Actual
1584529838.002023-07-036036Actual
38192945.002022-08-022375Actual
683330.002022-11-028263Budget
409200.002022-05-027465Budget
896100.002022-05-028367Budget
2233148.632023-12-3168111Actual
24952000.002022-07-036164Budget
24384122.042024-03-0192311Actual
9372480.002022-12-316665Budget
11643100.002023-03-028565Budget
3821544663.492025-03-0235713Actual
3590280.002022-08-028314Budget
1319316.002022-05-023473Actual
1280137080.002023-04-023175Actual
1556731861.002023-07-033373Actual
253929447.742024-04-0160311Actual
200834859.002023-11-026117Actual
9976220.002022-12-317328Budget

Generated 2025-06-01 04:19:44.357 UTC