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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764917.782024-06-0171511Actual
25054151.002024-04-018756Actual
2654719128.782024-05-0156611Actual
33342146.512024-11-0178611Actual
197024882.002023-11-026214Actual
7419176.002022-11-027756Actual
329379483.002024-11-015266Actual
27487252.602024-06-017868Actual
23921-285.002024-03-019116Actual
31934-337.002024-10-019167Actual
11985496800.002023-03-0210166Budget
33061498.082022-07-037268Actual
325101559.002024-11-017713Actual
35155290.002024-12-318936Actual
232133381.452024-01-316228Actual
308733746.612024-09-016128Actual
2451520.972024-03-0173112Actual
34149382.002024-12-029417Actual
3336454161.342024-11-0114711Actual
24374164.592024-03-0180311Actual
334317.142024-11-0182212Actual
27404224048.002024-06-013577Actual
220509066.002023-12-315366Actual
3686396.512025-01-3194112Actual
1783257.002022-06-029246Actual
10791234.002023-01-318756Actual
16984315.002023-08-029066Actual
4637127.002022-09-026673Actual
11852351.002023-03-027746Actual
20090100.002023-11-027117Actual
480722874.002022-09-023274Actual
1883396703.002023-10-021375Actual
369365255.112025-01-3118712Actual
48648.002022-09-029615Actual
1453430140.002023-06-025263Actual
1603866.002023-07-038267Actual
886061.692022-12-037128Actual
23194648.062024-01-317618Actual
3722649680.002025-03-026064Actual
976573407.002022-12-313776Actual
1516854.112023-06-026968Actual
21104112664.002023-12-033976Actual
9202200.002022-12-318314Budget
14295134.802023-05-0290311Actual
33250173.102024-11-0173211Actual
3360043842.422024-11-0114713Actual
28644178.362024-07-028468Actual
25596241.192024-04-0162612Actual
16747160.002023-08-028415Actual
110821631.412023-01-316228Actual
114550.002023-03-025464Budget
3813532280.802025-03-0260213Actual
8402259.002022-12-038026Actual
28295298.002024-07-028916Actual
18300.002022-05-027313Budget
3814259.152025-03-0269213Actual
31455100329.002024-10-013173Actual
38959673.112025-04-0287111Actual
244215.012024-03-0169511Actual
8853281.392022-12-036628Actual
29801226.842024-08-018968Actual
20648565.002023-12-036663Actual
5643550.002022-10-028013Budget
376940.002022-08-027165Actual
1945934950.352023-10-0237711Actual
136144770.002023-05-026114Actual
3176773.002024-10-016846Actual
3748615160.002025-03-026056Actual
1486527351.002023-06-026036Actual
17782221.002023-09-029015Actual
35594900.002022-08-026114Budget
1107726484.912023-01-316028Actual
3419133189.002024-12-02777Actual
27146447.002024-06-019216Actual
35271155812.002024-12-313976Actual
32732278.002024-11-018915Actual
1895743.002023-10-028546Actual
183775.012023-09-0269511Actual
235713795.512024-01-3118712Actual
2488542.002024-04-018265Actual
260860.002022-07-038215Budget
30525489268.002024-09-0110165Actual
2806821.002024-07-026973Actual
203771494.402023-11-0261411Actual
29026104.762024-07-0289113Actual
25482160.342024-04-0166611Actual
50330.002022-05-028216Budget
21413100.762023-12-0373411Actual
2454511.402024-03-0177212Actual
24152316.002024-03-019267Actual
317145844.002022-07-033177Actual
2137286.932023-12-0390211Actual
9350204.002022-12-319015Actual
3074133566.002024-09-013376Actual
34880275.002024-12-318173Actual
3212357.142024-10-0168211Actual
1618112566.472023-07-032078Actual
32735571.002024-11-019215Actual
53694100.002022-09-027667Budget
25004962.002022-07-036364Actual
31797136.002024-10-017456Actual
895723334.852022-12-03778Actual
756100.002022-05-028466Budget
29234405.002024-08-018773Actual
3412038028.002024-12-024076Actual
1018490.002023-01-317863Budget
2083188.002023-12-037115Actual
831550.002022-05-028117Budget
34616197.572024-12-0283612Actual
15034345961.002023-06-021227Actual
21342240.132023-12-0387111Actual
38998242.252025-04-0266311Actual
2277163000.002024-01-319964Actual
35886141.612024-12-3184613Actual
15944356.002023-07-038066Actual
34984877520.002024-12-314674Actual
318429400.002022-07-036018Budget
4859185.002022-09-028915Actual
3261883030.002024-11-016014Actual
13581350000.002023-05-024273Actual
2288676946.002024-01-313775Actual
11531161640.002023-03-022974Actual
3891337536.632025-04-02778Actual
10372623.002023-01-318064Actual
32327198.642024-10-0167612Actual
30851201.082024-09-016918Actual
221561687.002023-12-317267Actual
672620177.212022-10-022478Actual
850479.002022-12-038346Actual
32857982134.002024-11-011036Actual
951194.002022-12-317326Actual
36657.002022-08-029664Actual
2996130.002022-07-038366Actual
11087100.002023-01-316728Budget
1139972.002023-03-029273Actual
14111931.402023-05-028118Actual
31416196.002022-05-022874Actual
19218399.572023-10-027468Actual
2983158.002022-07-037466Actual
3447317954.292024-12-0253611Actual
454496000.002022-09-025663Budget
3621165438.002025-01-312175Actual
3062200.002022-07-037417Budget
3631019871.002025-01-316046Actual
12544200.002023-04-026814Budget
3438950.762024-12-0294211Actual
288872109.312024-07-0262112Actual
97558321.002022-12-312276Actual
33059473.002024-11-019267Actual
37082836.002025-03-027313Actual
10816280.002023-01-316566Budget
1327330.002022-06-026814Actual
10069793400.002022-12-3110168Budget
1542200.002022-06-027865Budget
35189120.002024-12-316556Actual
2145328.422023-12-0390511Actual
31629122.002024-10-017165Actual
2374505.002022-05-025264Actual
3249665722.922024-10-0146713Actual
634186.002022-10-026766Actual
393314076.772025-04-0276613Actual
495519062.002022-09-024075Actual
1276550.002023-04-028265Budget
13410920.802023-04-027268Actual
25943320.002024-05-017465Actual
8539100.002022-12-037656Budget
2155920.972023-12-0366612Actual
11574556.002023-03-028115Actual
3769652970.252025-03-026028Actual
21428188.002023-12-0392411Actual
1913623757.002023-10-023377Actual
4402200.002022-08-025468Budget
11641164.002023-03-028465Actual
3338719574.532024-11-0160112Actual
35082205.002024-12-316516Actual
3549200.002022-08-028773Budget
1904230356.002023-10-023276Actual
15753186.002023-07-038965Actual
28070141.002024-07-027373Actual
639310084.002022-10-022076Actual
1302980.002023-04-027856Budget
3221243.512022-07-038518Actual
624280.002022-05-026646Budget
2832027.002024-07-028526Actual
4453128.362022-08-028968Actual
17943102.002023-09-027346Actual
3414222.002022-08-029413Actual
13381079.002022-06-027714Actual
1176520.002023-03-028226Actual
36783408.212025-01-3166611Actual
30410152.002024-09-017164Actual
29634861.002024-08-017317Actual
241397952.002024-03-017667Actual
2690854326.002024-06-014073Actual
481100.002022-05-026716Budget
3592046872.302024-12-3139713Actual
7161135.002022-11-028465Actual
35721150.762024-12-3166212Actual
3863480.002022-08-028016Budget
145671531.002023-06-029763Actual
16659-410.002023-08-029114Actual
33677164.002024-12-028563Actual
2095785.002023-12-038126Actual
3207529092.532024-10-012878Actual
10911480.002023-01-317617Budget
26836345.002024-06-018313Actual
358673657.462024-12-3161613Actual
31994473.822024-10-019418Actual
2341349.002022-07-038063Actual
621240.002022-10-028236Budget
12979214.002023-04-027646Actual
1774936344.002023-09-023274Actual
3120667.782024-09-0169612Actual
897923586.372022-12-034078Actual
12885170.002023-04-027726Actual
5001239.002022-09-029016Actual
14118451.092023-05-029018Actual
1470836916.002023-06-023474Actual
3500295.002024-12-318215Actual
8738218.002022-12-037467Actual
495917472.002022-09-026016Actual
45143030.002022-05-022175Actual
379675255.112025-03-0218711Actual
28339202.002024-07-027436Actual
730200.002022-05-026766Budget
918555.002022-12-317114Actual
38054256.082025-03-0267612Actual
2481712363.002024-04-012274Actual
6119100.002022-10-028416Budget
36140970.002025-01-316615Actual
16809139758.002023-08-022975Actual
1947642.252023-10-0274112Actual
309331704.002024-09-019768Actual
37627303.002025-03-028367Actual
3600746513.002025-01-313373Actual
2610711.002024-05-016956Actual
21556175.232023-12-0362612Actual
266825149.792024-05-0120712Actual
2712926.002024-06-016916Actual
33950450.002024-12-029016Actual
1838315.652023-09-0278511Actual
3535934237.002024-12-313377Actual
29218188.002024-08-016673Actual
6233200.002022-10-026546Actual
2681232008.872024-05-0137713Actual
354436.002022-08-028473Actual
816011268.002022-12-03774Actual
60051900.002022-10-026265Budget
2374536149.002024-03-016064Actual
15802359.002023-07-037716Actual
2541728.422024-04-0194311Actual
21635772.402022-06-025368Actual
34564.002022-05-027115Actual
15521640.002023-07-036563Actual
365281020.802025-01-317318Actual
259755196.002024-05-012375Actual
173493.952023-08-0271511Actual
1303094.002023-04-027856Actual
13182200.002023-04-028517Budget
242730.002022-07-038473Budget
170179970.002023-08-024676Actual
48213264.002022-09-026115Actual
8434169.002022-12-036736Actual
22417202.892023-12-3174411Actual
29450374.002024-08-019016Actual
319984855.722024-10-016128Actual
32953202.002024-11-017366Actual
34784809.002024-12-317613Actual
38570262.002025-04-028026Actual
26878672.002024-06-019263Actual
227541519.002024-01-317664Actual
7834733776.872022-11-02678Actual
34019160.002024-12-027446Actual
38638925.002025-04-026256Actual
17530.002022-05-028373Actual
55341300.002022-09-026168Budget
1408154.002022-06-028364Actual
31990402.602024-10-018918Actual
2109520206.002023-12-032876Actual
27419149.572024-06-016918Actual
1075311362.002023-01-316056Actual
4376688.972022-08-027728Actual
2068356836.002023-12-031973Actual
2970676757.002024-08-013177Actual
4323442.002022-08-027318Actual
323808254.102024-10-01100712Actual
346429056.252024-12-0224712Actual
6786256.002022-11-029413Actual
1359225.002023-05-026973Actual
3906515.652025-04-0283511Actual
19290274.172023-10-0292111Actual
19066295.002023-10-027817Actual
1336980.002023-04-028428Budget
245411.822024-03-0171212Actual
30179632.842024-08-0187213Actual
3940817619.302025-05-0192713Actual
306888356.002024-09-015366Actual
2639132242.592024-05-012478Actual
266754364.672024-05-017712Actual
2973100.002022-07-036866Budget
18118175484.002023-09-021377Actual
2897913313.772024-07-027712Actual
33620658501.002024-11-0143713Actual
740950.002022-11-026856Budget
12619200.002023-04-027864Budget
1830614.592023-09-0283211Actual
2437611.402024-03-0182311Actual
915424.002022-12-318373Actual
545899.572022-09-028218Actual
46055238.002022-09-02873Actual
2443520.972024-03-0189511Actual
336326822.792022-07-033878Actual
3081471000.002024-09-019967Actual
614640.002022-10-027126Budget
21119414.002023-12-037417Actual
2654180.002022-07-037465Actual
2345070.972024-01-3168611Actual
2796311501.472024-06-0138713Actual
8932380.002022-12-038068Budget
3257735267.002024-11-012873Actual
15116110.172023-06-028218Actual
34924145753.002024-12-315664Actual
25230435.942024-04-017818Actual
15325-103.492023-06-0291411Actual
8259161.002022-12-036865Actual
14242225.232023-05-0292111Actual
3207935963.872024-10-013378Actual
38593248.002025-04-027336Actual
960300.002022-05-027318Budget
2676855.642024-05-0169613Actual
40279700.002022-08-026056Budget
522241.002022-09-027166Actual
33785156.002024-12-027164Actual
89503.002022-12-039668Actual
35401579.882024-12-316628Actual
21881-169.002023-12-319165Actual
37385102.002025-03-026816Actual
409933.002022-08-026966Actual
7810487.452022-11-028068Actual
2609911.002024-05-019646Actual
373001389.002025-03-028015Actual
9952317.752022-12-318918Actual
1176228.002022-06-029413Actual
9614100.002022-12-317846Budget
1934017.782023-10-0285311Actual
3741592.002025-03-027326Actual
7402125.002022-11-026556Actual
3396123.002024-12-026826Actual
23022216.002024-01-319056Actual
8462112.002022-12-038536Actual
3661818710.522025-01-311878Actual
2339497.572024-01-3173411Actual
181541105.652023-09-027718Actual
1856200.002022-06-026766Budget
8215480.002022-12-038115Budget
346101782.712024-12-0276612Actual
3587700.002022-08-028114Actual
2128049.572023-12-038268Actual
1948619.912023-10-0287112Actual
3445682.682024-12-0276511Actual
32054-254.972024-10-019168Actual
3075029624.002024-09-0110076Actual
17911363.002023-09-026536Actual
28649-212.552024-07-029168Actual
509106.002022-05-028516Actual
35567-114.132024-12-3191311Actual
39192100.762025-04-0292212Actual
3163876.002024-10-018265Actual
2639634510.822024-05-013378Actual
2941830785.002024-08-013375Actual
5452381.392022-09-027818Actual
36050551.002025-01-316814Actual
20088242.002023-11-026817Actual
2379202056.002022-07-032973Actual
1482626.002023-06-028216Actual
14994180402.002023-06-022976Actual
1813375532.002023-09-023477Actual
3326056.082024-11-0185211Actual
26198450.002024-05-016817Actual
12031400.002023-03-027317Budget
27201702.002024-06-019236Actual
6801850.002022-11-026263Budget
3622297604.002025-01-313775Actual
2272460.002024-01-318214Actual
1710131512.002023-08-023277Actual
288550.002022-05-028764Budget
1731413106.322023-08-0260411Actual
25257661.702024-04-017728Actual
30199466.172024-08-0172613Actual
1053846309.002023-01-311475Actual
18948167.002023-10-027446Actual
33048334.002024-11-017867Actual
4906194.002022-09-027865Actual
29094691186.062024-07-024713Actual
214690.002022-06-028328Budget
28562708833.002024-07-024677Actual
12303380.002023-03-028768Budget
31395463.002024-10-018913Actual
9068100.002022-12-317863Budget
35446749.582024-12-318168Actual
3595286491.002025-01-311223Actual
1387484.002023-05-028336Actual
30501248.002024-09-016865Actual
406250.002022-08-028456Budget
31419236.002024-10-017463Actual
19842386.002023-11-028165Actual
316361229.002024-10-018065Actual
2546326.292024-04-0183511Actual
27066436.002024-06-016565Actual
3147198.002024-10-016773Actual
106553.002023-01-319626Actual
1754130502.392023-08-0237712Actual
154127.142023-06-0284112Actual
738127.002022-11-028246Actual
128546.002022-06-027373Actual
1770968.002023-09-027164Actual
11694280.002023-03-026616Budget
4872142200.002022-09-025665Budget
11413396.002023-03-026714Actual
19926167.002023-11-028026Actual
22136-222.002023-12-319117Actual
65280.002022-05-028546Budget
12360300.002023-04-027313Budget
5896200.002022-10-028364Budget
594154.002022-05-027836Actual
35385134.422024-12-318218Actual
14926106.002023-06-027356Actual
21131240.002023-12-039017Actual
222200.002022-05-028314Budget
26352393.512024-05-016768Actual
22288141.992023-12-318968Actual
1521574153.982023-06-023978Actual
17710285.002023-09-027264Actual
26711132.832024-05-0173113Actual
2526405.002022-07-038164Actual
31684407.002024-10-016616Actual
5588773909.442022-09-02678Actual
15857375.002023-07-037736Actual
10004276.842022-12-319428Actual
1693550.002023-08-026856Actual
33749324.002024-12-026814Actual
156129118.002022-06-029465Actual
18575-457.002023-10-029113Actual
8211200.002022-12-037815Budget
3675295.442025-01-3166511Actual
30629520.002024-09-018736Actual
2006724688.002023-11-022476Actual
179062003586.002023-09-021036Actual
17840153144.002023-09-022975Actual
4762550.002022-09-027764Budget
2658070886.122024-05-01101611Actual
381662459.192025-03-0262613Actual
20783125.002023-12-038464Actual
8808382.912022-12-036718Actual
742710.002022-11-028256Budget
19223458.672023-10-028168Actual
11235300.002023-03-027313Budget
1548494723.002023-07-036013Actual
3376270.002022-08-026513Actual
13222750.002023-04-027267Budget
1526124.162023-06-0278211Actual
21408149.702023-12-0366411Actual
32835122.002024-11-016626Actual
30177164.412024-08-0184213Actual
19987142.002023-11-028946Actual
157433276.002023-07-037665Actual
365951035.952025-01-318068Actual
9073250.002022-12-318163Actual
2440892.252024-03-0189411Actual
8430358.002022-12-036536Actual
21181000.002022-06-026228Budget
161561031.402023-07-038068Actual
47051100.002022-09-028014Budget
494513062.002022-09-022875Actual
31605235.002024-10-018415Actual
7663350.002022-05-029466Actual
1225021007.532023-03-025268Actual
1463366.002023-06-027114Actual
25725405.002024-05-017363Actual
1956323578.862023-10-0221712Actual
3489383628.002024-12-316014Actual
17390218.852023-08-0281611Actual
31988382.912024-10-018518Actual
3739893.002025-03-028516Actual
36379113.002025-01-317466Actual
2470032680.002024-04-012473Actual
1403713813.002023-05-026367Actual
38260809.002025-04-026563Actual
35708108.212024-12-3185112Actual
2334453.952024-01-3178211Actual
186020.002022-06-027166Actual
39025402.892025-04-0266411Actual
24971454.002022-07-036264Actual
26871282.002024-06-018363Actual
212323831.462023-12-036228Actual
560425512.162022-09-023278Actual
6523891700.002022-10-0210167Budget
17851812338.002023-09-024675Actual
3394438.002024-12-028216Actual
2403120443.002024-03-015266Actual
21154467.002023-12-037467Actual
2142153.952023-12-0383411Actual
22904187.002024-01-317616Actual
35594-108.812024-12-3191411Actual
22249443.512023-12-318128Actual
103432676.002023-01-316164Actual
1305553802.002023-04-025466Actual
164339.272023-07-0367212Actual
547617900.002022-09-026028Budget
163823680.612023-07-0320711Actual
3345551.822024-11-0169612Actual
267565582.062024-05-0153613Actual
3578439413.202024-12-3113712Actual
409790.002022-08-026866Budget
32156347.572024-10-0177311Actual
1824213513.452023-09-022078Actual
3410930106.002024-12-022476Actual
36009168344.002025-01-313573Actual
820432.002022-05-027317Actual
3289230.002024-11-016946Actual
21309191481.922023-12-032978Actual
683100.002022-05-027656Budget
1930644.382023-10-0277211Actual
20658247.002023-12-037863Actual
642790.002022-10-027117Budget
390645.012025-04-0282511Actual
3671303211.002022-08-02674Actual
803232.002022-12-038373Actual
13170200.002023-04-027817Budget
34030209.002024-12-028946Actual
3239739.852024-10-0182113Actual
2456631.612024-03-0163612Actual
1726710.332023-08-0269211Actual
158516943.002022-06-023375Actual
1804331298.002023-09-023876Actual
2741312975.572024-06-016118Actual
23909249.002024-03-017616Actual
1423567.782023-05-0283111Actual
3154561151.002022-07-0310167Actual
194912.002023-10-0296112Actual
115482828.002023-03-026215Actual
2777452.892024-06-0178212Actual
13759117.002023-05-028365Actual
31722107.002024-10-018126Actual
1712890.482023-08-028218Actual
15106284.422023-06-026818Actual
20012151.002023-11-028756Actual
34427199.702024-12-0273411Actual
2725118.002022-07-036816Actual
3797934101.392025-03-0234711Actual
1770847.002023-09-026964Actual
334601455.042024-11-0176612Actual
70503926.002022-11-022374Actual
2090200.002022-06-027818Budget
3131110473.382024-09-0152613Actual
3024880454.002024-09-016013Actual
271157496.002022-07-034675Actual
1198814380.002023-03-02776Actual
346670.002022-08-028463Budget
351380.002022-05-027615Budget
17075138.002023-08-028967Actual
2532629722.852024-04-013278Actual
12990112.002023-04-028346Actual
7946100.002022-12-037863Budget
2142343.312023-12-0385411Actual
11683766976.002023-03-024675Actual
35817146.872024-12-3173113Actual
18237201291.202023-09-021378Actual
2607317.002024-05-019636Actual
33556190.732024-11-0190213Actual
3901020.972025-04-0282311Actual
3737630.002022-08-028715Actual
1670814268.002023-08-021874Actual
1604280.002022-06-026616Budget
38382022.002022-08-026116Actual
237102.002024-03-019673Actual
17062536.002023-08-027267Actual
593589446.002022-10-023774Actual
23853184.002024-03-017865Actual
20749192.002023-12-038514Actual
11656501900.002023-03-0210165Budget
1509024727.002023-06-023377Actual
1499830421.002023-06-023476Actual
3603220.002025-01-318273Actual
39164226.302025-04-0292112Actual
18166492.002023-09-029218Actual
39153155.022025-04-0278112Actual
5171131.002022-09-027656Actual
291251185.002024-08-016513Actual
17236131.612023-08-0266111Actual
32507819.002024-11-017313Actual
11811380.002023-03-028136Budget
797350000.002022-05-024276Actual
12602200.002023-04-026764Budget
232488.002022-07-036863Actual
16357206.082023-07-0380611Actual
4768509.002022-09-028164Actual
26115130.002024-05-018156Actual
11412800.002023-03-026614Actual
24993213.002024-04-017636Actual
154696884.932023-06-0224712Actual
22019230.002023-12-319046Actual
2365185123.002022-07-03673Actual
6103100.002022-10-027416Budget
3556276.292024-12-3184311Actual
2368970.002024-03-016773Actual
36999497.752025-01-3181213Actual
15143402.602023-06-028128Actual
28405310.002024-07-029256Actual
9059200.002022-12-317263Budget
13762540.002023-05-028765Actual
7215200.002022-11-026716Budget
1829331.612023-09-0266211Actual
23047954.002022-07-035363Actual
187941130.002023-10-025465Actual
11698100.002023-03-026816Budget
1025974.002023-01-317673Actual
13282-509523.002023-04-024377Actual
33901505576.002024-12-02675Actual
23566161.402024-01-317712Actual
138369.002023-05-026926Actual
145981137.002023-06-026173Actual
9371441.002022-12-316565Actual
370761419.002025-03-026513Actual
3101468.852024-09-0190211Actual
2167310.002023-12-319663Actual
126744200.002023-04-026115Budget
2368137996.002024-03-014073Actual
39180195.442025-04-0277212Actual
27478182.902024-06-016768Actual
37549402944.002025-03-02676Actual
105408232.002023-01-311875Actual
141161228.382023-05-028718Actual
3464710712.662024-12-0233712Actual
5839242.002022-10-028414Actual
35196117.002024-12-317456Actual
12604200.002023-04-026864Budget
34854114312.002024-12-313173Actual
9966455.642022-12-316528Actual
1635656.082023-07-0378611Actual
28023203.002024-07-028563Actual
2851195.002022-07-038936Actual
6946256.002022-11-027414Actual
3779539.062025-03-0269111Actual
3167635340.002024-10-014075Actual
277933688.062024-06-0161612Actual
2366616052.002024-03-012073Actual
34465149.702024-12-0287511Actual
321181509.302024-10-0161211Actual
426116.002022-05-028465Actual
1587750.002023-07-036846Actual
20944541.002023-12-036226Actual
2881537.992024-07-0290511Actual
8144100.002022-12-038564Budget
20920136.002023-12-036716Actual
204621193.332023-11-0294611Actual
132283921.002023-04-027667Actual
37206479.002025-03-027814Actual
3195432929.002024-10-012477Actual
17783-177.002023-09-029115Actual
10458761.852022-05-025768Actual
1617034500.002023-07-039968Actual
1587922.002023-07-037146Actual
80336600.002022-05-026017Budget
97743700.002022-12-316117Budget
3122300.002022-07-037367Budget
1268770.002023-04-027115Actual
2926818.002024-08-019614Actual
68958.002022-11-027173Actual
348029990.002024-12-315363Actual
2919622720.002024-08-012073Actual
128030.002022-06-026873Budget
3295200.002022-07-036568Budget
38184239.852025-03-0284613Actual
25677-475000.002024-04-3043712Actual
1020280.002022-05-028128Budget
8264383.002022-12-037265Actual
9001300.002022-12-317313Budget
15805279.002023-07-038116Actual
444330.002022-08-028268Budget
843836.002022-12-036936Actual
3217817.782024-10-0169411Actual
35961741.002025-01-316563Actual
19077466.002023-10-029217Actual
1615100.002022-06-027416Budget
1814310643.702023-09-026118Actual
1186025.002023-03-028246Actual
3772743138.252025-03-025768Actual
17778110.002023-09-028415Actual
1480623045.002023-06-024075Actual
2610010388.002024-05-016056Actual
35117102.002024-12-317626Actual
153013.002023-06-0296311Actual
2505156.002022-07-036764Actual
531948.002022-09-028217Actual
11719100.002023-03-028316Budget
17084404780.002023-08-02477Actual
33064481117.002024-11-0110167Actual
867480.002022-05-026567Budget
19898104.002023-11-027816Actual
24799-159.002024-04-019164Actual
24471-180.092024-03-0191611Actual
30910425.332024-09-016768Actual
3269636558.002024-11-012474Actual
30630261.002024-09-018936Actual
32337738.012024-10-0180612Actual
28075410.002024-07-028073Actual
785121192.392022-11-023378Actual
309661924.202024-09-0162111Actual
19883971486.002023-11-024675Actual
2912149.002022-07-036656Actual
14642209.002023-06-028314Actual
785248795.932022-11-023478Actual
35164183.002024-12-316646Actual
29547232.002024-08-017756Actual
712329200.002022-11-026065Budget
26308472.302024-05-018918Actual
26945522.002024-06-016814Actual
19423197.572023-10-0281611Actual
112761775.002023-03-026163Actual
1013276.842022-05-027628Actual
26401100637.802024-05-013978Actual
30760604.002024-09-017317Actual
215043795.512023-12-0320711Actual
2901280.002022-07-039246Actual
3592110334.782024-12-3140713Actual
3314925875.812024-11-015368Actual
3024343807.332024-08-0139713Actual
16044297.002023-07-039067Actual
3997152.002022-08-027346Actual
4194850.002022-08-028017Budget
11962444.002023-03-028066Actual
178543061.002023-09-026116Actual
2541126.292024-04-0185311Actual
968610062.002022-12-315366Actual
350764733.002022-08-024373Actual
31153377.362024-09-0181112Actual
47382976.002022-09-026164Actual
2751318148.392024-06-012078Actual
739462.002022-11-029446Actual
36645216.722025-01-3168111Actual
2427936344.182024-03-01778Actual
1424947.572023-05-0265211Actual
37328106.002025-03-027165Actual
2164411160.002023-12-315763Actual
146854.002022-06-026915Actual
2153827.362023-12-0381112Actual
33053236.002024-11-018467Actual
301934211.002022-07-031476Actual
34312166664.792024-12-021378Actual
3853644.002025-04-026916Actual
3687228.422025-01-3168212Actual
3344024.162024-11-0194212Actual
2949036.002024-08-016936Actual
34859183434.002024-12-313773Actual
8825750.002022-12-038018Budget
12968109.002023-04-026746Actual
2965319018.002024-08-015267Actual
1207814200.002023-03-026367Budget
1568316340.002022-06-02675Actual
34406300.762024-12-0281311Actual
1742154668.802023-08-0231711Actual
1137598.002023-03-027473Actual
8451550.002022-12-038036Budget
1613951429.312023-07-035768Actual
20417124.172023-11-0280511Actual
7222266.002022-11-027316Actual
21698122922.002023-12-313773Actual
29673314.002024-08-017867Actual
161069.002023-07-039618Actual
467750880.002022-09-026014Actual
21432297.572023-12-0361511Actual
351331062911.002024-12-311136Actual
11945123.002023-03-026866Actual
21212654.122023-12-037418Actual
16683495.002023-08-027764Actual
31050260.342024-09-0166411Actual
2395978.002024-03-016836Actual
36389382.002025-01-318766Actual
1321850.002022-06-026514Budget
2787067.922024-06-0184113Actual
10043280.002022-12-317768Budget
1789828.002023-09-028426Actual
27684181.612024-06-0173611Actual
28444433301.002024-07-02676Actual
4199200.002022-08-028317Budget
2536839.062024-04-0165211Actual
34288508.672024-12-027468Actual
26325473.822024-05-017428Actual
2050726.292023-11-0277112Actual
10200155.002023-01-318963Actual
378238.212025-03-0269211Actual
241260.002022-07-037673Budget
15950302.002023-07-038766Actual
1884550289.002023-10-023175Actual
31345261820.172024-09-01101613Actual
2263091.002024-01-317163Actual
26042121.002024-05-019026Actual
20985324.002023-12-038136Actual
30541187338.002024-09-012975Actual
144842905.072023-05-0215712Actual
363112243.002025-01-316146Actual
58560.002022-10-025464Budget
26862314.002024-06-017263Actual
3803134.002022-08-029765Actual
1366344.002023-05-028264Actual
20188395.032023-11-027818Actual
3878971000.002025-04-029967Actual
8222160.002022-12-038415Actual
2539196.002022-07-039064Actual
33279149.702024-11-0176311Actual
9264174.002022-12-318464Actual
22170.002022-05-028214Budget
10637200.002023-01-318026Budget
3795650.002022-08-028765Budget
28291135.002024-07-028316Actual
9841200.002022-12-316767Budget
1378843173.002023-05-023175Actual
358373180.262024-12-3162213Actual
118331300.002023-03-026246Budget
2508495.002024-04-018366Actual
34549527.362024-12-0277112Actual
15591177.002023-07-038173Actual
9571380.002022-12-318136Budget
32974328379.002024-11-01676Actual
31209409.282024-09-0173612Actual
964670.002022-12-316756Budget
3180648.002024-10-018556Actual
3176115461.002024-10-016046Actual
34629231908.272024-12-024712Actual
3772224.002022-08-027265Actual
331552604.162024-11-016268Actual
12698200.002023-04-027815Budget
28724209.272024-07-0277211Actual
37095792.002025-03-029013Actual
28017278.002024-07-027863Actual
32328147.572024-10-0168612Actual
39106336.942025-04-0292611Actual
237407823.002024-03-015264Actual
24463227.362024-03-0181611Actual
31837102.002024-10-018366Actual
20655393.002023-12-037463Actual
29847311.402024-08-0173111Actual
23650-181.002024-03-019163Actual
467472.002022-09-029473Actual
1126464285.002023-03-021223Actual
3094318710.522024-09-011878Actual
11379100.002023-03-027773Budget
2191284.422022-06-027368Actual
10201239.002023-01-319063Actual
22825387.002024-01-319215Actual
192161782.932023-10-027268Actual
6620304.122022-10-027428Actual
29345344.002024-08-017415Actual
6092280.002022-10-026616Budget
25650-78029.692024-04-0143712Actual
4350329.882022-08-029418Actual
3334532.672024-11-0182611Actual
1166129.002022-06-028413Actual
131544440.002022-06-026014Actual
4509229.002022-09-027313Actual
33630131.002024-12-026913Actual
998255.632022-05-026528Actual
1919055.632023-10-028228Actual
915730.002022-12-318473Budget
1007933121.402022-12-311978Actual
3319615890.772024-11-012278Actual
15151996.002022-06-026165Actual
40825900.002022-08-025766Budget
58612600.002022-10-026164Budget
1368010393.002023-05-02874Actual
9023480.002022-12-318713Budget
3645827014.002025-01-315767Actual
24864784.002024-04-015465Actual
28422106.002024-07-027266Actual
4326380.002022-08-027618Budget
1858558125.002023-10-026063Actual
1686-81.002022-06-029126Actual
3247813806.772024-10-0119713Actual
24027205.002024-03-019056Actual
37717392.002022-05-021225Actual
27745585.882024-06-0177112Actual
2100992.002023-12-037846Actual
30984676.002022-07-035767Actual
1583615.002023-07-038526Actual
4757300.002022-09-027364Budget
35412642.002024-12-318128Actual
23229135.932024-01-318428Actual
2247635733.342023-12-3115711Actual
10855319.002023-01-319266Actual
23530297.572024-01-3152612Actual
182147731.532023-09-027668Actual
38356493.002025-04-027814Actual
2229534500.002023-12-319968Actual
29798231.392024-08-018468Actual
26510186.932024-05-0187411Actual

Generated 2025-06-01 04:38:23.720 UTC