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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108007392.002023-01-315266Actual
3686982.682025-01-3165212Actual
12711810.002023-04-028715Actual
90385126.002022-12-315763Actual
634760.002022-10-027166Budget
817527957.002022-12-033274Actual
33360558367.552024-11-016711Actual
5982720.002022-10-028715Actual
154202969.962023-06-0212212Actual
27563179.492024-06-0165211Actual
24087139973.002024-03-013776Actual
229751311.002024-01-316146Actual
12740354.002023-04-026665Actual
36063384.002025-01-318514Actual
25281432.912024-04-016568Actual
1540516.722023-06-0276112Actual
6046214.002022-10-029065Actual
8924200.002022-12-037468Budget
161721458713.112023-07-03478Actual
1005870.002022-12-318568Budget
1340570.002023-04-026868Budget
31186192.252024-09-0187212Actual
2496330.002024-04-017326Actual
632400.002022-05-026363Budget
2977711031.592024-08-015768Actual
3124570079.722024-09-0129712Actual
30569344.002024-09-018116Actual
117318.002023-03-029616Actual
220572538.002023-12-316366Actual
13600257.002023-05-028173Actual
333543347.632024-11-0194611Actual
1863536709.002023-10-023373Actual
21880211.002023-12-319065Actual
2192439.002023-12-317116Actual
3121282.002022-07-037367Actual
16220335.872023-07-0387111Actual
2937776.002024-08-017165Actual
4652184.002022-09-027773Actual
14928113.002023-06-027656Actual
2142247.572023-12-0384411Actual
232123755.702024-01-316128Actual
25738362.002024-05-019063Actual
1913452961.002023-10-023177Actual
3761380.002022-08-026565Budget
20870203.002023-12-037865Actual
30217110.002024-08-0197613Actual
14574111576.002023-06-021373Actual
19829336.002023-11-026565Actual
2066163.002023-12-038263Actual
268811429.002024-06-019763Actual
132874892.082023-04-026118Actual
1276636.002023-04-028265Actual
185301680.582023-09-0215712Actual
3797310390.312025-03-0224711Actual
738020.002022-11-028246Budget
17056544.002023-08-026567Actual
12551200.002023-04-027414Budget
126563849.002023-04-022374Actual
35621-22.642024-12-3191511Actual
23022216.002024-01-319056Actual
33880405.002024-12-027465Actual
22856140.002024-01-318965Actual
3179286.002024-10-016756Actual
201740.002022-06-028267Budget
32007473.822024-10-017428Actual
13856996355.002023-05-021136Actual
110639433.632022-05-021478Actual
19605576.002023-11-029213Actual
24478336092.132024-03-014711Actual
8338140.002022-12-036716Actual
13536367.002023-05-027463Actual
29512223.002024-08-016546Actual
3297270.782022-07-036668Actual
249251455599.002024-04-014675Actual
15717608.002023-07-038715Actual
77762487.492022-11-025768Actual
245455.002022-07-037114Actual
2119224969.002023-12-033377Actual
1763542520.002023-09-023873Actual
38734104.002025-04-027117Actual
7540820.002022-11-026517Actual
116528.002023-03-029665Actual
20751328.002023-12-038914Actual
330621054.002024-11-019767Actual
384500.002022-05-025765Budget
30408325.002024-09-016864Actual
9943104.112022-12-318218Actual
3136744579.282024-09-0137713Actual
4755480.002022-09-027264Actual
32946300.002024-11-016566Actual
4088950.002022-08-026266Budget
3753895.002025-03-028566Actual
6754195.002022-11-026813Actual
2192996.002023-12-317816Actual
25303331.392024-04-019268Actual
1013135.002023-01-318213Actual
12032270.002023-03-027317Actual
83112945.002022-12-032375Actual
96965233.002022-12-316366Actual
65591064.742022-10-026518Actual
20398129.482023-11-0290411Actual
2816416779.002024-07-022274Actual
33205102213.592024-11-013578Actual
1207125282.002023-03-025767Actual
31290155.642024-09-0167213Actual
12024200.002023-03-026717Budget
30380.002022-05-028113Budget
2402264.002024-03-018356Actual
280294107.002024-07-029463Actual
38866143.512025-04-028528Actual
2763379.482024-06-0185411Actual
2989325192.722024-08-0160311Actual
239551404.002024-03-016236Actual
3650182812.002025-01-312177Actual
566272217.002022-10-021223Actual
235643969.982024-01-314712Actual
2130220.002022-06-027328Budget
3687075.232025-01-3166212Actual
1131180.002023-03-028363Budget
181170.002022-06-027856Budget
137423048.002023-05-026265Actual
2776451.822024-06-0165212Actual
6081361282.002022-10-024675Actual
2721930.002024-06-018246Actual
4316308.662022-08-026718Actual
14549471.002023-06-027363Actual
2412239169.002024-03-015267Actual
2057015.652023-11-0283612Actual
38902190.482025-04-028968Actual
616750.002022-10-028426Budget
1460191.002023-06-026673Actual
320912682.722024-10-0162111Actual
1130926.002023-03-028263Actual
2140675.342022-06-028028Actual
857418018.002022-12-036066Actual
31478324.002024-10-017773Actual
1582315.002023-07-036826Actual
84221209727.002022-12-031036Actual
11599124324.002023-03-025665Actual
3562324.162024-12-3194511Actual
21630312.002023-12-318313Actual
14838844.002023-06-026126Actual
104812600.002023-01-316165Budget
2784110950.962024-06-0132712Actual
912775.002022-12-316573Actual
22171-233.002023-12-319167Actual
1377038500.002023-05-029965Actual
1740327000.002023-08-0299611Actual
15649313.002023-07-037464Actual
113565060.002023-03-026073Actual
3627782.002025-01-318926Actual
13321243.512023-04-028418Actual
1582041.002023-07-036526Actual
1696929.002023-08-027166Actual
2202701.092022-06-028068Actual
2840423.002022-07-038136Actual
17032302.002023-08-027817Actual
2492128931.002024-04-013875Actual
36200236056.002025-01-3110165Actual
16698581.002023-08-029764Actual
7760410.182022-11-028728Actual
887638.962022-12-038228Actual
3277818038.002024-11-01775Actual
15271-25.842023-06-0291211Actual
3221939.062024-10-0189511Actual
3000436345.052024-08-0135711Actual
1854026032.102023-09-0231712Actual
2180664896.002023-12-312174Actual
9400185.002022-12-318365Actual
21989111.002023-12-318436Actual
1620834.802023-07-0371111Actual
31678776715.002024-10-014675Actual
2603721.002024-05-018326Actual
3767152.002022-08-026865Actual
29301369.002024-08-019264Actual
373061215.002025-03-028715Actual
7021200.002022-11-028364Budget
2862156202.132024-07-025468Actual
20193279.872023-11-028418Actual
21352952.902023-12-0362211Actual
881200.002022-05-027467Budget
1513655.632023-06-027128Actual
4328945.042022-08-027718Actual
3562030.552024-12-3190511Actual
7900495.002022-12-038713Actual
1414550.002022-06-028764Budget
7092185.002022-11-027815Actual
31698108.002024-10-018416Actual
39407-1957.702025-05-0185713Actual
575156582.002022-10-023973Actual
1439525.232023-05-0266112Actual
20991229.002023-12-038936Actual
20006192.002023-11-028056Actual
32248101.822024-10-0183611Actual
9720430.002022-12-318066Actual
1246266037.002023-04-021573Actual
29223158.002024-08-017373Actual
2413570.002024-03-017167Actual
20627372.002023-12-038313Actual
35222307.002024-12-316666Actual
272832.002022-07-037116Actual
2180514981.002023-12-312074Actual
37620354.002025-03-027467Actual
23707-43.002024-03-019173Actual
324929903.192024-10-0138713Actual
458859.002022-09-028563Actual
1643711.402023-07-0373212Actual
12425129.002023-04-027463Actual
36432459.002025-01-316817Actual
12857281.002023-04-029216Actual
25227442.002024-04-017418Actual
16187204627.622023-07-032978Actual
14055190.002023-05-028567Actual
154881193.002023-07-036613Actual
6765550.002022-11-027713Budget
11500144.002023-03-028464Actual
4598267.002022-09-029763Actual
345992555.062024-12-0262612Actual
35962674.002025-01-316663Actual
2232420796.922023-12-3110078Actual
4360508.672022-08-026528Actual
2578327.002024-05-017173Actual
30577-349.002024-09-019116Actual
36823888.002022-08-022374Actual
16221133.742023-07-0389111Actual
3361710222.492024-11-0138713Actual
31263100.002022-07-037667Budget
27901306.522024-06-0190213Actual
2339865.652024-01-3178411Actual
66041900.002022-10-026128Budget
779432.902022-11-026968Actual
2210929199.002023-12-314076Actual
18594105.002023-10-027163Actual
3109636.932024-09-0182611Actual
88241079.892022-12-038018Actual
17406348311.502023-08-026711Actual
689040.002022-11-026773Budget
1982361159.002023-11-025665Actual
12775105.002023-04-028965Actual
3390280.002022-08-027613Budget
234381.002024-01-3196511Actual
421850990.002022-08-025667Actual
33130399.572024-11-017328Actual
2598244321.002024-05-013475Actual
18804210.002023-10-026865Actual
3574837191.882024-12-3160612Actual
156383481.002023-07-036164Actual
394747.002022-08-027136Actual
16305-97.112023-07-0391411Actual
78651782.002022-12-036213Actual
36390233.002025-01-318966Actual
23400146.512024-01-3181411Actual
26016-271.002024-05-019116Actual
36276139.002025-01-318726Actual
3136538514.252024-09-0134713Actual
636779.002022-10-028366Actual
3935964191.922025-04-0221713Actual
24751380.002024-04-017314Actual
6767172.002022-11-027813Actual
370571534.612025-01-3123713Actual
1492190.002022-06-028515Actual
5125200.002022-09-027646Budget
8890198.052022-12-039428Actual
21133320.002023-12-039217Actual
3332514521.242024-11-0156611Actual
125923141.002023-04-026164Actual
26750203.012024-05-0189213Actual
30173796.002024-08-0180213Actual
34950374.002024-12-319064Actual
36324422.002025-01-318046Actual
2437928.422024-03-0185311Actual
32405253.892024-10-0192113Actual
2309778.002024-01-316917Actual
2418029457.002024-03-013877Actual
373214020.002025-03-026265Actual
1558.002022-05-026973Actual
1015280.002022-05-027728Budget
336087231.212024-11-0124713Actual
230872297779.002024-01-314376Actual
9044850.002022-12-316263Budget
17964116.002023-09-026656Actual
3793112191.412025-03-0263611Actual
32814148.002024-11-017416Actual
571273.002022-10-028463Actual
823516100.002022-12-035265Budget
235713795.512024-01-3118712Actual
255267909.422024-04-0132711Actual
29962160.342024-08-0172611Actual
38856355.632025-04-027328Actual
12031400.002023-03-027317Budget
2933430721.002024-08-0110074Actual
2134960425.292023-12-0312211Actual
2953410.002024-08-019646Actual
4592122.002022-09-028963Actual
11501100.002023-03-028464Budget
1748143.312023-08-0289212Actual
33023530.002024-11-019017Actual
3639195.002022-08-027464Actual
9931500.002022-05-026128Budget
277145201.922024-06-0120711Actual
727280.002022-05-026666Budget
24205248.062024-03-018518Actual
1563540461.002023-07-035664Actual
8822200.002022-12-037818Budget
2266415301.002024-01-312273Actual
3822104076.002022-08-022975Actual
31821738.002022-05-023374Actual
11441208.002023-03-028514Actual
383725325.002025-04-025364Actual
3122516893.632024-09-0194612Actual
5384100.002022-09-028467Budget
13404137.452023-04-026868Actual
166166.002022-06-027326Actual
2711131566.002024-06-013275Actual
28955172.042024-07-0272612Actual
2292495.002022-07-038713Actual
18925115.002023-10-027836Actual
3221243.512022-07-038518Actual
1257711.002023-04-029614Actual
1418-166.002022-06-029164Actual
16090663.212023-07-037418Actual
5499380.002022-09-027728Budget
21719124.002023-12-318173Actual
243498.212024-03-0182211Actual
9381961.002022-12-317265Actual
3024109144.002022-07-032176Actual
2068048782.002023-12-031473Actual
870548100.002022-12-035267Budget
30921851.102024-09-018168Actual
19717192.002023-11-028314Actual
14203187727.312023-05-022978Actual
26748181.962024-05-0185213Actual
24329207.152024-03-0192111Actual
6425200.002022-10-026817Budget
8366527.002022-12-038716Actual
32445190.732024-10-0167613Actual
2207478.002023-12-318466Actual
575228910.002022-10-024073Actual
3084328253.002024-09-0110077Actual
1381043.002023-05-027116Actual
318128.002024-10-019656Actual
321721763.562024-10-0161411Actual
21742244.002023-12-317414Actual
6424150.002022-10-026817Actual
3460544.382024-12-0269612Actual
4504100.002022-09-026813Budget
19723-291.002023-11-029114Actual
1479034101.002023-06-021975Actual
33038875.002024-11-016667Actual
38651208.002025-04-028156Actual
364276483.002025-01-316117Actual
301854662.742024-08-0152613Actual
5712497.002022-05-026136Actual
385816.002025-04-029626Actual
3918650.762025-04-0284212Actual
32923210.002024-11-017756Actual
2469779.002022-07-038114Actual
27550159.272024-06-0184111Actual
3829524696.002025-04-021873Actual
982617729.002022-12-315767Actual
222355020.872023-12-316128Actual
282752281.002024-07-026116Actual
17819384.002023-09-029265Actual
1799823.002023-09-026966Actual
793180.002022-12-036863Budget
17023524.002023-08-026617Actual
899734.002022-12-316913Actual
245401.822024-03-0169212Actual
17822826.002023-09-029765Actual
24409142.252024-03-0190411Actual
947740.002022-12-318216Actual
4340184.422022-08-028418Actual
19139118305.002023-10-023777Actual
36763117.782025-01-3181511Actual
16541148.002023-08-029413Actual
2239936.932023-12-3185311Actual
2287917659.002024-01-312875Actual
14775-163.002023-06-029165Actual
29069155.642024-07-0267613Actual
14240168.852023-05-0290111Actual
31058381.622024-09-0177411Actual
5372550.002022-09-027767Budget
31738277.002024-10-016536Actual
31255400222.392024-09-0143712Actual
2125857902.162023-12-035368Actual
3116576306.442024-09-0112212Actual
26198450.002024-05-016817Actual
3308882401.002024-11-013977Actual
1569621055.002023-07-0310074Actual
22959272.002024-01-317636Actual
2150555623.072023-12-0321711Actual
85428863.002022-05-025667Actual
15521640.002023-07-036563Actual
12092750.002023-03-027267Budget
213241009.292023-12-0362111Actual
1191890.002023-03-029056Actual
1430010402.022023-05-0260411Actual
2886280.002022-07-038146Budget
36491878180.002025-01-31477Actual
859050.002022-12-037166Budget
248028.002024-04-019664Actual
2452125.232024-03-0181112Actual
341711039.002024-12-027767Actual
10054164.722022-12-318368Actual
9578100.002022-12-318436Budget
234207.142024-01-3171511Actual
1334285.002022-06-027414Actual
1153951712.002023-03-023974Actual
3016773.182024-08-0171213Actual
159558.002023-07-039666Actual
112802074.002023-03-026363Actual
262991832.932024-05-017718Actual
31883442.002024-10-016817Actual
32306124.172024-10-0183112Actual
265957754.102024-05-0128711Actual
704510976.002022-11-021874Actual
35144194.002024-12-317436Actual
2891761.402024-07-0266212Actual
35052480012.002024-12-31675Actual
32889270.002024-11-016646Actual
2095011.002023-12-037126Actual
23399235.872024-01-3180411Actual
17191182.902023-08-028368Actual
2503411051.002024-04-016056Actual
1239523431.002023-04-025463Actual
8673400.002022-12-037317Budget
35521209.272024-12-3166211Actual
77772600.002022-11-025768Budget
1578915282.002023-07-0310075Actual
144262.892023-05-0271212Actual
16686361.002023-08-028164Actual
2000943.002023-11-028356Actual
1612445.022023-07-038228Actual
879121715.002022-12-033877Actual
1833211.402023-09-0282311Actual
3533633966.002024-12-319467Actual
871427200.002022-12-036067Budget
2290134.002024-01-317116Actual
12699850.002023-04-028015Budget
271569.002024-06-016926Actual
212221501.112023-12-038718Actual
277239692.432024-06-0133711Actual
332590.002022-07-038468Budget
387725342.002025-04-027667Actual
213064739.052023-12-032378Actual
2455418.842024-03-0189212Actual
6778100.002022-11-028513Budget
2157413.532023-12-0384612Actual
527721794.002022-09-023276Actual
447620742.382022-08-022478Actual
462027972.002022-09-023373Actual
8913110.172022-12-036768Actual
145515426.002023-06-027663Actual
1278716793.002023-04-02775Actual
26780141.612024-05-0184613Actual
11056750.002023-01-318018Budget
291998748.002024-08-012373Actual
958110.172022-05-027118Actual
34823648.002024-12-318163Actual
1065062.002023-01-318926Actual
2543510.332024-04-0182411Actual
2279658779.002024-01-313974Actual
246061358.232024-03-0123712Actual
6493267.002022-10-027467Actual
37734485.942025-03-026768Actual
2069744712.002023-12-033873Actual
941913543.002022-12-31775Actual
473416800.002022-09-025764Budget
4591315.002022-09-028763Actual
3802084.802025-03-0266212Actual
3611894395.002025-01-312174Actual
1351715.002023-05-029613Actual
220974378.002023-12-312376Actual
29187416186.002024-08-01473Actual
28482867.002024-07-027617Actual
2603560.002024-05-018126Actual
29294222.002024-08-018364Actual
8447480.002022-12-037736Budget
1314020682.002023-04-024076Actual
759132640.002022-11-026067Actual
1151363000.002023-03-029964Actual
1494323235.002023-06-025266Actual
2522172.002022-07-037864Actual
11755138.002023-03-027626Actual
10276135.002023-01-318773Actual
3675511.402025-01-3169511Actual
495813323.002022-09-0210075Actual
3704550.002022-08-026515Budget
29906134.802024-08-0178311Actual
17081803.002023-08-029767Actual
1964111.002023-11-029663Actual
77981193.532022-11-027268Actual
2549760.332024-04-0184611Actual
1188574.002023-03-026656Actual
1719663.002022-06-028036Actual
36233384.002025-01-316616Actual
38552-275.002025-04-029116Actual
26088259.002024-05-018046Actual
1029952.002023-01-316914Actual
62782.002022-05-026846Actual
5256497.002022-09-029766Actual
2077231.392022-06-026818Actual
719112670.002022-11-022875Actual
5939211042.002022-10-024374Actual
6108125.002022-10-027816Actual
1023357156.002023-01-313973Actual
3411434909.002024-12-023376Actual
5444496.542022-09-027318Actual
989618294.002022-12-312477Actual
10458180.002023-01-318315Actual
1933917.782023-10-0284311Actual
35556377.362024-12-3177311Actual
346411861.432024-12-0223712Actual
92233700.002022-12-315764Budget
374071177.002025-03-026126Actual
187663512.002023-10-026215Actual
2881217.782024-07-0285511Actual
2240175.232023-12-3189311Actual
5968200.002022-10-027815Budget
542189.002022-05-027726Actual
2796968310.002024-07-026013Actual
1503632775.002023-06-025367Actual
22631482.002024-01-317263Actual
34023421.002024-12-028046Actual
79191440.002022-12-036163Actual
1884622302.002023-10-023275Actual
16953184.002023-08-029256Actual
18849101089.002023-10-023575Actual
35635134.802024-12-3167611Actual
4854200.002022-09-028415Budget
3453040995.142024-12-0237711Actual
31832374.002024-10-017766Actual
1694513.002023-08-028256Actual
27493169.272024-06-018568Actual
1191350.002023-03-028556Budget
38886219.272025-04-026868Actual
3633615585.002025-01-316056Actual
25842203.002024-05-016764Actual
2531224621.242024-04-01878Actual
42201.002022-05-028913Actual
1166746764.002023-03-022175Actual
3824922.002025-04-029613Actual
13075100.002023-04-026866Budget
204024.002023-11-0296411Actual
34870104.002024-12-316773Actual
31213226.302024-09-0178612Actual
2034682.682023-11-0292211Actual
1559217.002023-07-038273Actual
3270410.182022-07-038728Actual
21026128.002023-12-036656Actual
73521942.002022-11-026146Actual
1564553.002023-07-036964Actual
2006112485.002023-11-021876Actual
9883752321.002022-12-31477Actual
238823752.002024-03-012375Actual
3821544663.492025-03-0235713Actual
1761523525.002023-09-02773Actual
1945934950.352023-10-0237711Actual
354111035.952024-12-318028Actual
253637.002024-04-0196111Actual
21788196.002023-12-319064Actual
28636660.182024-07-027468Actual
7314100.002022-11-026836Budget
2445296.512024-03-0167611Actual
3649480.002022-08-028164Budget
26311967.772024-05-019218Actual
9559237.002022-12-317336Actual
23346110.342024-01-3181211Actual
16047114254.002023-07-039467Actual
37677799.582025-03-027318Actual
21207567.762023-12-036718Actual
23735-360.002024-03-019114Actual
2638044448.882024-05-01778Actual
591613105.002022-10-02774Actual
36248120.002025-01-318516Actual
6447200.002022-10-028417Budget
217024000.012022-06-026068Actual
118341561.002023-03-026246Actual
37293122.002025-03-026915Actual
3276281.002024-11-018265Actual
38077779.002025-03-0297612Actual
1533218.002022-06-027365Actual
15900214.002023-07-036556Actual
1552564.002023-07-036963Actual
26744622.322024-05-0181213Actual
18904151.002023-10-028726Actual
39305210.032025-04-0284213Actual
784716328.662022-11-022878Actual
8444100.002022-12-037436Budget
12367550.002023-04-027713Budget
2038145.442023-11-0267411Actual
163351.002023-07-0396511Actual
3641227704.002025-01-312876Actual
3901994.382025-04-0294311Actual
7462280.002022-11-026666Budget
2520010710.002024-04-012277Actual
2138343.312023-12-0368311Actual
838760.002022-12-036826Actual
69501039.002022-11-027714Actual
496100.002022-05-027816Budget
3218269.272022-07-038418Actual
262391134.002024-05-017767Actual
3818276.692025-03-0282613Actual
2816982051.002024-07-023174Actual
38770386.002025-04-027367Actual
22643900.002024-01-318763Actual
930083894.002022-12-313574Actual
4349369.272022-08-029218Actual
1123149.002023-03-026913Actual
7598380.002022-11-026567Budget
2659910814.792024-05-0133711Actual
6421382.002022-10-026617Actual
301913080.262024-08-0162613Actual
1240217227.002023-04-026063Actual
341212791099.002024-12-024376Actual
19295327.362023-10-0261211Actual
37860116.722025-03-0283311Actual
10723153.002023-01-317346Actual
26950972.002024-06-017614Actual
3135650326.752024-09-0121713Actual
31612317.002024-10-019415Actual
175341.002022-06-026946Actual
511820.002022-09-027146Actual
4096100.002022-08-026766Budget
28347146.002024-07-028436Actual
418058.002022-08-026917Actual
334748269.002024-11-0194612Actual
3457085.872024-12-0267212Actual
36184254.002025-01-317865Actual
251036.002022-07-037164Actual
24063655.002024-03-019766Actual
2291974781.002024-01-311226Actual
244738479.642024-03-0194611Actual
36379113.002025-01-317466Actual
29918142.252024-08-0194311Actual
24373.002022-07-039673Actual
2026630.002022-06-028767Actual
12248145.022023-03-029428Actual
6510100.002022-10-028467Budget
40744000.002022-08-025266Budget
10453514.002023-01-318115Actual
370135576.792025-01-3157613Actual
626591.002022-10-028546Actual
8602500.002022-05-026167Budget
14776272.002023-06-029265Actual
41712100.002022-08-026217Budget
24796468.002024-04-018764Actual
3322953.952024-11-0182111Actual
12716378.002023-04-029215Actual
262121350.002024-05-018717Actual
29374234.002024-08-016765Actual
1938653.952023-10-0276511Actual
2047136354.632023-11-0213711Actual
2316920008.002024-01-312877Actual
1578020155.002023-07-033375Actual
11120-151.952023-01-319128Actual
29862422.042024-08-0192111Actual
33010685.002024-11-017317Actual
33510259.152024-11-0165113Actual
248355119.002024-04-016115Actual
34817546.002024-12-317363Actual
306111322.002024-09-016236Actual
585749000.002022-10-025664Budget
3735653689.002025-03-021475Actual
2253451.822023-12-3166612Actual
272301050.002024-06-016156Actual
2094576.002023-12-036526Actual
2286032769.002024-01-319465Actual
2068217836.002023-12-031873Actual
2344219274.522024-01-3156611Actual
17462110.342023-08-0262212Actual
39206281.622025-04-0267612Actual
32159264.592024-10-0181311Actual
274668.002024-06-019628Actual
2202689.002023-12-316556Actual
2413450.002024-03-016967Actual
2465373813.002024-04-015663Actual
42893436.002022-08-022377Actual
36340148.002025-01-316656Actual
132883600.002023-04-026118Budget
8538148.002022-12-037456Actual
2943303.002022-05-029464Actual
3169999.002024-10-018516Actual
1507800.002022-06-025465Budget
5823195.002022-10-027414Actual
369425161.002022-08-024074Actual
2465303.002022-07-037814Actual
10961100.002023-01-316867Budget
2112556.002023-12-038217Actual
1874514268.002023-10-022074Actual
1930937.992023-10-0281211Actual
15736135.002023-07-036765Actual
6670213.212022-10-026768Actual
19618700.002023-11-026663Actual
15708358.002023-07-037615Actual
17007116185.002023-08-023176Actual
308591625.352024-09-018118Actual
28905575.242024-07-0287112Actual
16535287.002023-08-028513Actual
191117074.002022-06-022476Actual
2214552734.002023-12-315767Actual
19231703142.002022-06-024376Actual
418290.002022-08-027117Budget
28208220212.002024-07-021225Actual
7872200.002022-12-036713Budget
9874181.002022-12-319067Actual
2589686520.002024-05-014674Actual
34877377.002024-12-317773Actual
1171480.002022-06-028713Budget
30178145.112024-08-0185213Actual
5965734.002022-10-027715Actual
7011693.002022-11-027764Actual
2844992726.002024-07-021576Actual
3004626.292024-08-0168212Actual
1563210480.002023-07-035264Actual
345671055.032024-12-0262212Actual
36708419.922025-01-3180311Actual
137501101.002023-05-027265Actual
224064.002023-12-3196311Actual
1797736.002023-09-028356Actual
108577.002023-01-319666Actual
983417000.002022-12-316367Budget
175432.002022-06-027146Actual
1072160.002023-01-317146Budget
317656533.002022-07-033777Actual
27635112.462024-06-0189411Actual
92743890.002022-12-319464Actual
1252481.002023-04-028973Actual
2946318.002024-08-017126Actual
428011690.002022-08-02877Actual
1935550.002022-06-026617Budget
7636254.002022-11-029067Actual
2598660377.002024-05-013975Actual
34059265.002024-12-029256Actual
19624486.002023-11-027363Actual
664837676.032022-10-025268Actual
25265682.912024-04-018728Actual
440916000.002022-08-026068Budget
22721228.002024-01-317814Actual
150415964.002023-06-026167Actual
6945500.002022-11-027314Budget
4852209.002022-09-028315Actual
996031212.272022-12-316028Actual
38391284.002025-04-027864Actual
133131360.202023-04-028018Actual
2875687.992024-07-0283311Actual
961593.002022-12-317846Actual
24343182.682024-03-0174211Actual
1374970.002023-05-027165Actual
9267100.002022-12-318564Budget
18098756.002023-09-028067Actual
17024276.002023-08-026717Actual
2369054.002024-03-016873Actual
35969335.002025-01-317463Actual
10454480.002023-01-318115Budget
12053720.002023-03-028717Actual
9986480.002022-12-318028Budget
126559510.002023-04-022274Actual
577286.002022-10-027373Actual
1517310266.422023-06-027668Actual
1891224865.002023-10-026036Actual
228297595.002024-01-315265Actual
1923399227.172023-10-029468Actual
2604821839.002024-05-016036Actual
1858558125.002023-10-026063Actual
35812197.752024-12-3166113Actual
1902347500.002023-10-029966Actual
10024349.572022-12-316568Actual
67270.002022-05-026756Budget
38599424.002025-04-028136Actual
39035564.602025-04-0280411Actual
32038110.172024-10-017168Actual
2055451.822023-11-0263612Actual
1596113963.002023-07-03776Actual
2101200.002022-06-028418Budget
33721105.002024-12-026873Actual
967884.002022-12-319056Actual
2074380.002022-06-026618Budget
34415219.912024-12-0292311Actual
383572034.002025-04-028014Actual
21381109.272023-12-0366311Actual
32342134.802024-10-0185612Actual
36360313.002025-01-319256Actual
3453295550.412024-12-0239711Actual
241879940.662024-03-016118Actual
279063313.592024-06-0153613Actual
22862668.002024-01-319765Actual
359391488.002025-01-318013Actual
2764740.122024-06-0168511Actual
8334380.002022-12-036516Budget
156659.002023-07-039664Actual
3072978890.002024-09-011576Actual
3630041.002025-01-318236Actual
695970.002022-11-028214Budget
24846571.002024-04-017715Actual
31611522.002024-10-019215Actual
32049213.212024-10-018468Actual
1272910100.002023-04-025765Budget
18174429.882023-09-026628Actual
1484414.002023-06-026926Actual
223811410.362023-12-3161311Actual
1832568.852023-09-0273311Actual
2368137996.002024-03-014073Actual
27704962958.062024-06-01101611Actual
8113426.002022-12-036664Actual
2458212.462024-03-0183612Actual
345211880.582024-12-0223711Actual
704634976.002022-11-021974Actual
2545131.612024-04-0167511Actual
13764194.002023-05-029065Actual
2730526607.002024-06-012876Actual
35347179966.002024-12-311577Actual
1529097.572023-06-0281311Actual
6091265.002022-10-026616Actual
291203907.892024-07-0246713Actual
2510135524.002024-04-011476Actual
326199371.002024-11-016114Actual
22970306.002024-01-319036Actual
184316692.002022-06-026066Actual
33846283.002024-12-027415Actual
2910213806.772024-07-0219713Actual
30296274.002024-09-017863Actual
4246215.002022-08-027467Actual
21370144.382023-12-0387211Actual
3106577.362024-09-0185411Actual
17186661.702023-08-027768Actual
33256203.952024-11-0181211Actual
1321832.002023-04-026967Actual
29665180.002024-08-016867Actual
17151298.062023-08-027628Actual
1152511085.002023-03-022074Actual
15643234.002023-07-036764Actual
21854105578.002023-12-315665Actual
206127620.002023-12-036213Actual
639230604.002022-10-021976Actual
1174480.002023-03-026726Budget
10002-214.072022-12-319128Actual
23138277.002024-01-317867Actual
1738119.912023-08-0269611Actual
38175369.682025-03-0273613Actual
34021357.002024-12-027746Actual
5984278.002022-10-029015Actual
11697156.002023-03-026816Actual
19637273.002023-11-029063Actual
2537958.212024-04-0180211Actual
8352200.002022-12-037816Budget
2751259618.862024-06-011978Actual
215828.002023-12-0397612Actual
31030244.382024-09-0176311Actual
28321139.002024-07-028726Actual
36724289.062025-01-3165411Actual
588100.002022-05-027436Budget
11095220.782023-01-317328Actual
225746022.152023-12-3128712Actual
10725104.002023-01-317446Actual
1055440489.002023-01-313775Actual
5189200.002022-09-028756Budget
230552820.002022-07-035663Actual
29802346.542024-08-019068Actual
387921084175.002025-04-02677Actual
382371715.002025-04-028013Actual
2251819.912023-12-3187112Actual
33407383.742024-11-0187112Actual
16547108459.002023-08-025663Actual
12061206305.002023-03-021227Actual
14860-89.002023-06-029126Actual
5314200.002022-09-027817Budget
3273858263.002024-11-011225Actual
3830237618.002025-04-022873Actual
3005297.572024-08-0177212Actual
33252183.742024-11-0176211Actual
104715700.002022-05-026068Budget
1409520206.002023-05-0210077Actual
29027159.152024-07-0290113Actual
2804521397.002024-07-022273Actual
36161344.002025-01-319415Actual
1854727094.882023-09-0239712Actual
2796159237.442024-06-0135713Actual
25096272310.002024-04-01476Actual
427918866.002022-08-02777Actual
20083100.002022-06-027667Budget
12760158.002023-04-027865Actual
20263788.002023-11-029768Actual
21114330.002023-12-036717Actual
9249280.002022-12-317464Budget
136879100.002022-06-025664Budget
14341252.892023-05-0272611Actual
3750371.002025-03-028356Actual
1866013.002023-10-028273Actual
5572123.812022-09-028468Actual
2603497.002024-05-018026Actual
269851009.002024-06-017764Actual
28518970.002024-07-027767Actual
84291500.002022-12-036236Budget
38766187.002025-04-026867Actual
326320.002022-07-038228Budget
28906102.892024-07-0289112Actual
39071-19.452025-04-0291511Actual
8345300.002022-12-037316Budget
1879610542.002023-10-025765Actual
3049680.002022-07-036517Actual
2071574.002023-12-037873Actual
21866704.002023-12-317265Actual
111825512.162022-05-023278Actual
2728082.002024-06-018466Actual
2692895.002024-06-018373Actual
24859246.002024-04-019415Actual
37366199692.002025-03-022975Actual
227432326.002024-01-316264Actual
1200999630.002023-03-023976Actual
20196272.302023-11-028918Actual
3034017595.002024-09-016073Actual
1546412093.542023-06-0219712Actual
6953278.002022-11-027814Actual
2705714.002024-06-019615Actual
2893219.912024-07-0285212Actual
2282380.002022-07-038113Budget
13357534.422023-04-027728Actual
35407519.272024-12-317428Actual
118614300.002022-06-026063Budget
592550.002022-05-027736Budget
1526258.212023-06-0280211Actual
14046448.002023-05-027467Actual
23159110070.002024-01-311377Actual
2434246.502024-03-0173211Actual
35102-262.002024-12-319116Actual
367742.002025-01-3196511Actual
2539753.952024-04-0167311Actual
22572178.002022-07-036213Actual
256531012.202024-04-308573Actual
16886262.002023-08-027336Actual
24851143.002024-04-018315Actual
13635315.002023-05-029014Actual
5322169.002022-09-028317Actual
12524811.002022-06-022373Actual
19111-281.002023-10-029167Actual
20243119.272023-11-027168Actual
1824411592.212023-09-022278Actual
738674.002022-11-028546Actual
3930366.172025-04-0282213Actual
148121623.002023-06-026216Actual
1504978.002023-06-027167Actual
55824.002022-09-029668Actual
7357280.002022-11-026646Budget
24237-173.162024-03-019128Actual
13730-290.002023-05-029115Actual
38900190.482025-04-028568Actual
32600193.002024-11-017473Actual
20238782.912023-11-026568Actual
3598208.002022-08-028914Actual
1002128.362022-05-026728Actual
1526335.872023-06-0281211Actual
337415.002024-12-029673Actual
16311285.872023-07-0362511Actual
182622155.052023-09-0261111Actual
26057168.002024-05-017336Actual
6213100.002022-10-028336Budget
39207213.532025-04-0268612Actual
578054.002022-10-027873Actual
15198288230.692023-06-021578Actual

Generated 2025-06-01 13:54:30.205 UTC