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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248961043.002024-04-019765Actual
3635197.002022-08-027264Actual
39014299.702025-04-0287311Actual
349219698.002024-12-315264Actual
3141668.002024-10-017163Actual
3411839513.002024-12-023876Actual
37752393.512025-03-029068Actual
2537749.702024-04-0177211Actual
3054835689.002024-09-013875Actual
9338478.002022-12-318115Actual
25650-78029.692024-04-0143712Actual
9941480.002022-12-318118Budget
256148.212024-04-0184612Actual
341585996.002024-12-026167Actual
1008823586.372022-12-313278Actual
613096991.002022-10-021226Actual
30034155.022024-08-0190112Actual
13825-278.002023-05-029116Actual
1425043.312023-05-0266211Actual
915730.002022-12-318473Budget
38275211.002025-04-028363Actual
3632876.002025-01-318446Actual
320306860.302024-10-016168Actual
37003100.002022-08-026115Budget
7280280.002022-11-028026Budget
8113426.002022-12-036664Actual
28750229.492024-07-0276311Actual
38349285.002025-04-026814Actual
277051252466.652024-06-014711Actual
223094787.532023-12-312378Actual
484960.002022-09-028215Actual
14767359.002023-06-028165Actual
689040.002022-11-026773Budget
1100412591.002023-01-31877Actual
2300826.002024-01-317156Actual
2825314817.002024-07-021875Actual
239-1600.002022-05-025364Budget
15449212.472023-06-0290612Actual
1986011510.002023-11-02875Actual
2753132060.772024-06-0110078Actual
263601022.312024-05-017768Actual
1132545000.002023-03-029963Actual
2803252000.002024-07-029963Actual
9373401.002022-12-316665Actual
26964380.002024-06-019414Actual
33952600.002024-12-029216Actual
1626037.992023-07-0367311Actual
742260.002022-11-027856Budget
1259034400.002023-04-026064Budget
235026563.652024-01-31100711Actual
23268-154.982024-01-319168Actual
36138240.002022-08-025764Actual
1589052.002023-07-038546Actual
27142451.002024-06-018716Actual
5572123.812022-09-028468Actual
2740638238.002024-06-013877Actual
20865262.002023-12-037265Actual
38691401.002025-04-029066Actual
388172515903.002025-04-024677Actual
295101381.002024-08-016146Actual
34457148.632024-12-0277511Actual
28835608.222024-07-0272611Actual
38353344.002025-04-027414Actual
17522360.342023-08-027712Actual
14175167.752023-05-028368Actual
1088126110.002023-01-313476Actual
2483514.002022-07-039214Actual
34308745266.482024-12-02478Actual
21000202.002023-12-036646Actual
3053925268.002024-09-012475Actual
15736135.002023-07-036765Actual
38593248.002025-04-027336Actual
381152486.002022-08-021375Actual
35406428.362024-12-317328Actual
12220207.152023-03-027328Actual
2750644262.512024-06-01778Actual
3727637210.002025-03-023374Actual
1240217227.002023-04-026063Actual
5719218.002022-10-029063Actual
32436139.852024-10-0154613Actual
3125816141.902024-09-0160113Actual
95941400.002022-12-316246Budget
2542386.932024-04-0166411Actual
33752655.002024-12-027314Actual
18169328376.902023-09-021228Actual
39160479.492025-04-0287112Actual
27855317.052024-06-0165113Actual
28479176.002024-07-027117Actual
245612857.202024-03-0156612Actual
48783360.002022-09-026165Actual
369256.002025-01-3196612Actual
17299157.152023-08-0277311Actual
27208110.002024-06-016746Actual
639814019.002022-10-022876Actual
3247695525.842024-10-0115713Actual
364751337.002025-01-318067Actual
3796720.002022-08-028765Actual
10507182.002023-01-317865Actual
34432430.552024-12-0280411Actual
35779170524.152024-12-31101612Actual
31465227566.002024-10-014673Actual
2135644.382023-12-0368211Actual
356757837.082024-12-3128711Actual
1940617367.042023-10-0260611Actual
9485527.002022-12-318716Actual
284153193.002024-07-026366Actual
3820036752.812025-03-0214713Actual
184-58.002022-05-029173Actual
34619766.732024-12-0287612Actual
7039448804.002022-11-02674Actual
19280376.302023-10-0280111Actual
37437517.002025-03-026536Actual
2532586601.182024-04-013178Actual
1433113488.242023-05-0260611Actual
3880214978.002025-04-022277Actual
3379200.002022-08-026713Budget
3283920.002024-11-017126Actual
12604200.002023-04-026864Budget
865021951.002022-12-033876Actual
3084333.002022-07-039017Actual
2185523459.002023-12-315765Actual
2273413.002024-01-319614Actual
19163437.452023-10-028318Actual
15538158.002023-07-038563Actual
2884446.002022-07-038046Actual
37257448588.002025-03-0210164Actual
256323795.512024-04-0118712Actual
165311004.002023-08-028113Actual
12778216.002023-04-029265Actual
4715192.002022-09-028514Actual
2370236.002024-03-018473Actual
366121192624.822025-01-31678Actual
6937280.002022-11-026714Budget
28523247.002024-07-028367Actual
20674367567.002023-12-0310163Actual
990381564.002022-12-313577Actual
2436813.532024-03-0171311Actual
13813216.002023-05-027616Actual
35830106.522024-12-3190113Actual
38195356642.982025-03-024713Actual
143043972.002022-06-021374Actual
375118.002025-03-029656Actual
23360924.182024-01-3162311Actual
7076189.002022-11-026715Actual
1474710754.002023-06-025465Actual
88002800.002022-12-036118Budget
182044.002022-06-028356Actual
2272460.002024-01-318214Actual
5062287.002022-09-026536Actual
8871172.302022-12-037828Actual
331861285259.882024-11-01678Actual
3060048.002024-09-018526Actual
21008302.002023-12-037746Actual
3134412500.002024-09-0199613Actual
4065234.002022-08-028756Actual
1799024613.002023-09-026066Actual
2146148652.732023-12-0356611Actual
2998714268.052024-08-018711Actual
37681545.032025-03-027818Actual
1864412916.002023-10-026073Actual
322902124.202024-10-0161112Actual
238579921.002022-07-033773Actual
3607514045.002025-01-315764Actual
2990139.062024-08-0171311Actual
32593185.002024-11-016573Actual
218470.002022-06-026868Budget
2064354358.002023-12-036063Actual
1597010710.002023-07-032276Actual
350354817.002022-08-023773Actual
127740.002022-06-026773Budget
796945000.002022-12-039963Actual
8595224.002022-12-037366Actual
3879333987.002025-04-02777Actual
9064791.002022-12-317663Actual
31208708.222024-09-0172612Actual
3452703.002022-08-027663Actual
28368103.002024-07-027846Actual
2075200.002022-06-026718Budget
1064113.002023-01-318226Actual
3395156.002022-08-027813Actual
15724179804.002023-07-031225Actual
127562999.002023-04-027665Actual
114642800.002023-03-026164Budget
329382709.002024-11-015366Actual
20788-230.002023-12-039164Actual
294938.002022-07-039456Actual
5743192522.002022-10-022973Actual
5142380.002022-09-028746Budget
4683650.002022-09-026514Budget
2087576.852022-06-027618Actual
371015098.002025-03-025263Actual
239326.002024-03-016926Actual
5085380.002022-09-028136Budget
1663653058.002023-08-026014Actual
616210.002022-10-028226Budget
18146496.542023-09-026618Actual
21136303022.002023-12-031227Actual
968856700.002022-12-315666Budget
2373815.002024-03-019614Actual
1935295.442023-10-0266411Actual
29522102.002024-08-017846Actual
1480623045.002023-06-024075Actual
28526990.002024-07-028767Actual
3333660.332024-11-0171611Actual
194912.002023-10-0296112Actual
240071017.002024-03-016256Actual
1968052.002023-11-027173Actual
159519968.002022-06-026016Actual
13555708.002022-05-023973Actual
610259.002022-05-029036Actual
28514756.002024-07-027267Actual
18871357.002023-10-028016Actual
2868042889.762024-07-024078Actual
4720-236.002022-09-029114Actual
28591500.002022-07-036146Budget
2891924.162024-07-0268212Actual
773199915.002022-05-02676Actual
228368545.002024-01-316365Actual
850870.002022-12-038546Budget
85346.002022-05-027763Actual
5684200.002022-10-026663Budget
24745556.002024-04-016514Actual
21134301.002023-12-039417Actual
1413100.002022-06-028564Budget
12832143.002023-04-027416Actual
33292168.852024-11-0192311Actual
133352472.342023-04-026128Actual
377441323.832025-03-028068Actual
224948260.492023-12-3140711Actual
12456194887.002023-04-02473Actual
201843.002022-06-028267Actual
2501510.002024-04-016946Actual
7281283.002022-11-028026Actual
17176432.912023-08-026568Actual
4840400.002022-09-027615Actual
914130923.002022-05-02677Actual
1323750.002023-04-028267Actual
70692987.002022-11-026115Actual
32111289.062024-10-0190111Actual
25725405.002024-05-017363Actual
2919820974.002024-08-012273Actual
41417497.002022-08-02876Actual
2470533593.002024-04-013373Actual
336247880.002024-12-026113Actual
22282434.422023-12-318168Actual
275589.002024-06-0196111Actual
144317.142023-05-0278212Actual
36260.002022-05-028215Budget
33473282.682024-11-0192612Actual
2602943.002024-05-017326Actual
3706528289.502025-01-3135713Actual
37091396.002025-03-028413Actual
2374419558.002024-03-015764Actual
3349925891.672024-11-0135712Actual
35811218.802024-12-3165113Actual
12602200.002023-04-026764Budget
3307579565.002024-11-012177Actual
7335100.002022-11-028336Budget
798-252025.702022-05-024376Actual
1617535636.592023-07-03878Actual
81763.002022-05-027117Actual
1545715163.812023-06-026712Actual
803726.002022-12-038573Actual
384648990.002025-04-025265Actual
782391.992022-11-028968Actual
3299039229.002024-11-013276Actual
2134149.702023-12-0385111Actual
3111490713.092024-09-0113711Actual
2895467.782024-07-0271612Actual
31499570.002024-10-016714Actual
5678850.002022-10-026263Budget
22643900.002024-01-318763Actual
2028020583.282023-11-022878Actual
22182113302.002023-12-311377Actual
169323000.002022-06-026036Budget
1139230.002023-03-028573Budget
989130604.002022-12-311977Actual
6590100.002022-10-028518Budget
17917230.002023-09-027336Actual
339125248.002024-12-022375Actual
8382200.002022-12-036526Budget
32672238.002024-11-018564Actual
23968321.002024-03-018136Actual
5692398.002022-10-027263Actual
24028-164.002024-03-019156Actual
33270823.112024-11-0162311Actual
12674000.002022-06-026073Actual
3332210.182022-07-039068Actual
20769169.002023-12-036764Actual
11941322.002023-03-026666Actual
26327907.162024-05-017728Actual
527317597.002022-09-022476Actual
2596784422.002024-05-011375Actual
5457480.002022-09-028118Budget
24900697138.002024-04-01675Actual
201740.002022-06-028267Budget
15181132.902023-06-028568Actual
3701263655.072025-01-3156613Actual
1532044.382023-06-0284411Actual
8364100.002022-12-038516Budget
35764983.762024-12-3180612Actual
12869100.002023-04-026626Budget
484100.002022-05-026816Budget
1970320.002022-06-029217Actual
2034719.912023-11-0294211Actual
456270.002022-09-026863Actual
36506254592.002025-01-312977Actual
212642208.702023-12-036268Actual
2195010.002023-12-316926Actual
342651092.012024-12-028728Actual
270720029.002022-07-033875Actual
25852861.002024-05-018064Actual
3893671685.242025-04-024378Actual
35221337.002024-12-316566Actual
7155445.002022-11-028165Actual
167752839.002023-08-027665Actual
21042227.002023-12-038756Actual
2204489.002023-12-318956Actual
2214212656.002023-12-315367Actual
4102380.002022-08-027266Budget
21626900.002022-06-025368Budget
370771291.002025-03-026613Actual
103462081.002023-01-316264Actual
26713167.922024-05-0176113Actual
14392177.362023-05-0261112Actual
20107371.002023-11-029417Actual
35449216.242024-12-318468Actual
33893-318.002024-12-029165Actual
6497550.002022-10-027767Budget
2868435383.332024-07-0260111Actual
542760000.682022-09-026018Actual
11656501900.002023-03-0210165Budget
10973650.002023-01-317767Budget
3819713694.492025-03-027713Actual
2706524740.002024-06-016365Actual
5357200.002022-09-026767Budget
32184127.362024-10-0178411Actual
2288125.002022-07-038413Actual
346003677.422024-12-0263612Actual
18933218.002023-10-028936Actual
3553324.162024-12-3182211Actual
1886525.002023-10-027116Actual
3064223.002024-09-016946Actual
35126174.002024-12-318726Actual
184692.892023-09-0269112Actual
47120800.002022-05-026016Actual
5996120100.002022-10-025665Budget
3015155.642024-08-0185113Actual
1736335.872023-08-0290511Actual
27186293.002024-06-017336Actual
3023643807.332024-08-0131713Actual
2983158.002022-07-037466Actual
247151049.002024-04-016173Actual
136096.002022-06-029414Actual
2589729781.002024-05-0110074Actual
789240.002022-12-038213Budget
12373380.002023-04-028113Budget
32246298.642024-10-0181611Actual
26345187183.362024-05-015668Actual
19945116.002023-11-026736Actual
38630312.002025-04-028746Actual
32164375.232024-10-0187311Actual
33828179918.002024-12-023574Actual
22271146.542023-12-316768Actual
28194305.002024-07-027815Actual
10756582.002023-01-316256Actual
1487360.002023-06-027136Actual
884616600.002022-12-036028Budget
27212160.002024-06-017346Actual
214983469.972023-12-038711Actual
3384482.002024-12-027115Actual
37809143.312025-03-0289111Actual
36057501.002025-01-317814Actual
2238013742.502023-12-3160311Actual
7328200.002022-11-027836Budget
32008504.122024-10-017628Actual
6425200.002022-10-026817Budget
238352252.002024-03-015465Actual
37174137.002025-03-027373Actual
1391553.002023-05-026856Actual
1346581372.292023-04-023578Actual
3484726918.002024-12-312073Actual
15881123.002023-07-037446Actual
8214840.002022-12-038015Actual
3775543023.092025-03-029468Actual
31996462508.182024-10-011228Actual
15848185.002023-07-036536Actual
968762964.002022-12-315666Actual
2241416.722023-12-3169411Actual
1855998.002023-10-026913Actual
1268648.002023-04-026915Actual
9278158200.002022-12-3110164Budget
1470322187.002023-06-022874Actual
479680859.002022-09-021574Actual
1944864692.392023-10-0221711Actual
29457713.002024-08-016226Actual
3419617287.002024-12-021877Actual
3727475659.002025-03-023174Actual
6281100.002022-10-026556Budget
273812638.002024-06-019767Actual
2435790.122024-03-0192211Actual
1626675.232023-07-0376311Actual
31846498.002024-10-019766Actual
2541352.892024-04-0189311Actual
2289217999.002024-01-3110075Actual
11482400.002023-03-027364Budget
15533945.002023-07-038063Actual
12184725.342023-03-028118Actual
327885196.002024-11-012375Actual
3734200.002022-08-028415Budget
1131560.002023-03-028563Budget
75833100.002022-11-025267Budget
3382542088.002024-12-023274Actual
124261000.002023-04-027663Budget
385312493.002025-04-026216Actual
12432380.002023-04-028063Budget
15627-286.002023-07-039114Actual
24955568.002024-04-016126Actual
33120139444.592024-11-011228Actual
25740483.002024-05-019263Actual
13957246.002023-05-028166Actual
34810935.002024-12-316563Actual
39226378.432025-04-0292612Actual
803110.002022-12-038273Budget
8150-186.002022-12-039164Actual
4344955.642022-08-028718Actual
19287133.742023-10-0289111Actual
31256283255.402024-09-0146712Actual
311401753.982024-09-0162112Actual
23663116682.002024-03-011573Actual
700180.002022-11-027164Budget
7894100.002022-12-038313Budget
7036161453.002022-11-0210164Actual
9267100.002022-12-318564Budget
86237.002022-12-039666Actual
2609248.002024-05-018446Actual
1284990.002023-04-028416Budget
1017074.002023-01-316863Actual
1487239.002023-06-026936Actual
65591064.742022-10-026518Actual
59472200.002022-10-026215Budget
135111350.002023-05-028713Actual
5717280.002022-10-028763Budget
8159386576.002022-12-03674Actual
367474.002025-01-3196411Actual
33994298.002024-12-027636Actual
4857720.002022-09-028715Actual
12126788800.002023-03-0210167Budget
1800824.002023-09-028266Actual
37252576.002025-03-029264Actual
1662779.002023-08-028573Actual
184433415.722023-09-0220711Actual
414630604.002022-08-021976Actual
2431500.002022-05-025764Budget
331225207.242024-11-016128Actual
8601380.002022-12-037766Budget
349192.002022-05-027415Actual
23149464.002024-01-319267Actual
6738983294.072022-10-024378Actual
8023127.002022-12-037773Actual
36972460.912025-01-3181113Actual
2367942959.002024-03-013873Actual
20451219.912023-11-0280611Actual
1830712.462023-09-0284211Actual
35471113663.812024-12-312178Actual
2752410.002022-07-038716Actual
10396192629.002023-01-31474Actual
14178682.912023-05-028768Actual
316056984.002022-07-031477Actual
28352-457.002024-07-029136Actual
28527208.002024-07-028967Actual
350061215.002024-12-318715Actual
100829005.792022-12-312278Actual
61822434.002022-10-026136Actual
84380.002022-05-027763Budget
10297200.002023-01-316814Budget
8755100.002022-12-038567Budget
3663348280.772025-01-313878Actual
836178.002022-05-028317Actual
3859256.002025-04-027136Actual
2840914164.002024-07-025466Actual
3905262.462025-04-0266511Actual
2725118.002022-07-036816Actual
3068274.002022-07-037817Actual
3591741524.832024-12-3135713Actual
7603264.002022-11-026767Actual
13594166.002023-05-027373Actual
36340148.002025-01-316656Actual
35107690.002024-12-316126Actual
295692118.002024-08-016366Actual
25734181.002024-05-018463Actual
8773103875.002022-12-031377Actual
2757299.002022-07-039216Actual
3572525.232024-12-3171212Actual
28019703.002024-07-028163Actual
21674539.002023-12-319763Actual
39163-134.342025-04-0291112Actual
3599364251.002025-01-311373Actual
21944568.002023-12-316126Actual
33987256.002024-12-026636Actual
235947854.002024-03-016213Actual
30087203.952024-08-0178612Actual
8282200.002022-12-038365Budget
2845632615.002024-07-022476Actual
81015700.002022-12-035764Budget
11173132.902023-01-318468Actual
18183172.302023-09-027828Actual
26838276.002024-06-018513Actual
29404118989.002024-08-011375Actual
22822189.002024-01-318915Actual
916364.002022-12-319073Actual
22153180.002023-12-316867Actual
12457326920.002023-04-02673Actual
12880200.002023-04-027426Budget
282361053.002024-07-028765Actual
628565.002022-10-026756Actual
11099200.002023-01-317628Budget
68467392.002022-11-029463Actual
31643251.002024-10-018965Actual
7475129.002022-11-027466Actual
817725436.002022-12-033474Actual
324887655.782024-10-0133713Actual
27644115.652024-06-0165511Actual
978672.002022-12-316917Actual
1243193.002023-04-027863Actual
29589213.002024-08-018966Actual
22392201.832023-12-3177311Actual
3230112354.692022-07-031228Actual
36588123.812025-01-317168Actual
3683818008.542025-01-3160112Actual
3625994.002025-01-316526Actual
219732806.002023-12-316236Actual
3438670.972024-12-0290211Actual
35129-122.002024-12-319126Actual
3900794.382025-04-0278311Actual
29497679.002024-08-018036Actual
31563113842.002024-10-011374Actual
2288925771.002024-01-314075Actual
1398519810.002023-05-022876Actual
14886223.002023-06-028936Actual
8431280.002022-12-036536Budget
15623146.002023-07-038514Actual
6614134.422022-10-026828Actual
242820.002022-07-038573Budget
29498421.002024-08-018136Actual
2328099542.332024-01-311478Actual
3566775551.102024-12-3115711Actual
38178881.972025-03-0277613Actual
36357153.002025-01-318956Actual
2022128.002022-06-028467Actual
20427102.892023-11-0292511Actual
1507519288.002023-06-02877Actual
240481098.002024-03-017666Actual
334826512.582024-11-018712Actual
54113436.002022-09-022377Actual
3051268.002024-09-018265Actual
21460660.352023-12-0354611Actual
512983.002022-09-027846Actual
1597321593.002023-07-032876Actual
17911363.002023-09-026536Actual
17643156.002023-09-026573Actual
5090100.002022-09-028336Budget
2965510070.002024-08-015467Actual
31597466.002024-10-017415Actual
154253512.532023-06-0260612Actual
26459-116.262024-05-0191211Actual
6774100.002022-11-028313Budget
6187364.002022-10-026536Actual
32764250.002024-11-018465Actual
29959149.702024-08-0168611Actual
33829147913.002024-12-023774Actual
7216199.002022-11-026716Actual
29069155.642024-07-0267613Actual
35765609.282024-12-3181612Actual
1804732644.002023-09-024676Actual
240140.002022-07-036773Budget
25176221.002024-04-018367Actual
5501201.082022-09-027828Actual
2269787.002024-01-318373Actual
2785932.832024-06-0169113Actual
12932280.002023-04-027636Budget
325101559.002024-11-017713Actual
55824.002022-09-029668Actual
5000155.002022-09-028916Actual
16403146.512023-07-0362112Actual
11329326173.002023-03-02673Actual
36632119612.402025-01-313778Actual
206069314.762023-11-0240712Actual
19863124317.002023-11-021575Actual
3756730180.002025-03-023476Actual
359117082.092024-12-3128713Actual
2573261.002024-05-018263Actual
6213100.002022-10-028336Budget
34780101.002024-12-316913Actual
963449.002022-12-319446Actual
3333-165.582022-07-039168Actual
56631987.002022-10-025263Actual
1442073.102023-05-0262212Actual
257109592.002024-05-015363Actual
22252122.302023-12-318428Actual
15801200.002023-07-037616Actual
2891253909.212024-07-0212212Actual
1552564.002023-07-036963Actual
1624251.822023-07-0380211Actual
689670.002022-11-027373Budget
32213105.022024-10-0181511Actual
32065236203.972024-10-011378Actual
171321364.742023-08-028718Actual
14731875.002023-06-028015Actual
3004175.002022-07-038966Actual
2433766.722024-03-0166211Actual
1525316.722023-06-0267211Actual
2133200.002022-06-027428Budget
7107127.002022-11-028915Actual
4970200.002022-09-026716Budget
3438546.502024-12-0289211Actual
1854456840.122023-09-0235712Actual
33801-245.002024-12-029164Actual
3419220763.002024-12-02877Actual
139432725.002023-05-026366Actual
88962.602022-12-035468Actual
15718163.002023-07-038915Actual
39032275.232025-04-0276411Actual
4340184.422022-08-028418Actual
13047-126.002023-04-029156Actual
1723851.822023-08-0268111Actual
10852155.002023-01-318966Actual
2633166.232024-05-018228Actual
28763188.002024-07-0292311Actual
4851200.002022-09-028315Budget
5878380.002022-10-027264Budget
107541399.002023-01-316156Actual
28377306.002024-07-029046Actual
3000078096.902024-08-0131711Actual
2190525028.002023-12-313275Actual
13008985.002023-04-026256Actual
1627331.612023-07-0384311Actual
832824800.002022-12-036016Budget
1709312859.002023-08-022077Actual
1374033009.002023-05-026065Actual
27809581.622024-06-0181612Actual
18878140.002023-10-028916Actual
34719511.792024-12-0266613Actual
16145505.642023-07-036668Actual
2307621197.002024-01-312876Actual
1080463648.002023-01-315666Actual
2359295680.002024-03-016013Actual
2794311385.672024-06-017713Actual
298071213.002024-08-019768Actual
11411550.002023-03-026614Budget
3822104076.002022-08-022975Actual
3097259.272024-09-0171111Actual
19056594.002023-10-026517Actual
1176410.002023-03-028226Budget
1272128300.002023-04-025265Budget
296371667.002024-08-017717Actual
227424652.002024-01-316164Actual
1327330.002022-06-026814Actual
228942275.002024-01-316116Actual
8682214.002022-12-037817Actual
31212812.482024-09-0177612Actual
14869357.002023-06-026636Actual
370103717.112025-01-3152613Actual
9792242.002022-12-317417Actual
6257280.002022-10-028146Budget
1357968168.002023-05-023973Actual
35454-256.492024-12-319168Actual
2139316.722023-12-0382311Actual
4899166.002022-09-027465Actual
1166526232.002023-03-021975Actual
27241204.002024-06-017756Actual
10168100.002023-01-316763Budget
356902124.202024-12-3161112Actual
1059990.002023-01-318516Budget
2482022187.002024-04-012874Actual
913330.002022-12-316873Budget
30256150.002024-09-017113Actual
894284.422022-12-038568Actual
9661123.832022-05-027718Actual
12093236.002023-03-027367Actual
13344170.782023-04-026728Actual
215986746.632023-12-0324712Actual
16220335.872023-07-0387111Actual
738477.002022-11-028446Actual
1087920237.002023-01-313276Actual
34013256.002024-12-026646Actual
30527790647.002024-09-01675Actual
16564258.002023-08-027863Actual
29537786.002024-08-016256Actual
3167438602.002024-10-013875Actual
11619218.002022-05-021373Actual
1961291311.002023-11-025663Actual
5130380.002022-09-028046Budget
3727752160.002025-03-023474Actual
2193376.002023-12-318316Actual
3081900.002022-07-038717Actual
113238.002023-03-029663Actual
34688287.222024-12-0266213Actual
29588451.002024-08-018766Actual
285332228.002024-07-029767Actual
1403283449.002023-05-025667Actual
21955117.842022-06-027668Actual
32888297.002024-11-016546Actual
7560280.002022-11-027817Budget
13000-182.002023-04-029146Actual
23208431.392024-01-319418Actual
4405166900.002022-08-025668Budget
37861102.892025-03-0284311Actual
3547433600.192024-12-312478Actual
12834260.002023-04-027616Actual
850580.002022-12-038346Budget
23011127.002024-01-317656Actual
360499.002022-05-028115Actual
30504880.002024-09-017265Actual
24845317.002024-04-017615Actual
38168506.522025-03-0265613Actual
1761871380.002023-09-021473Actual
1977083917.002023-11-021574Actual
278211163.002024-06-0197612Actual
179670.002022-06-026756Budget
275188.002022-07-038516Actual
2800511551.002024-07-026363Actual
1395988.002023-05-028366Actual
277730.002022-07-037126Budget
3125057694.392024-09-0135712Actual
12299110.172023-03-028468Actual
974147500.002022-12-319966Actual
1737990.122023-08-0267611Actual
3719013.002025-03-029473Actual
3158629781.002024-10-0110074Actual
2723464.002024-06-016756Actual
34242457.152024-12-029418Actual
2859250252.022024-07-026028Actual
30878182.902024-09-016828Actual
38552-275.002025-04-029116Actual
11146100.002023-01-316768Budget
37231928.002025-03-026664Actual
9791200.002022-12-317417Budget
33787624.002024-12-027364Actual
36193290.002025-01-319065Actual
19623653.002023-11-027263Actual
1783257.002022-06-029246Actual
78924240.002022-05-023276Actual
371490.002022-08-027115Budget
224375871.082023-12-3157611Actual
3548072547.892024-12-313478Actual
244226.082024-03-0171511Actual
3373460.002024-12-028573Actual
22279513.212023-12-317768Actual
22168900.002023-12-318767Actual
339851483.002024-12-026236Actual
3096042889.762024-09-014078Actual
6123480.002022-10-028716Budget
7344270.002022-11-029036Actual
15857375.002023-07-037736Actual
14841127.002023-06-026626Actual
1705120134.002023-08-025767Actual
20257191.992023-11-028968Actual
25563490.132024-04-0112212Actual
20404588.002023-11-0261511Actual
830443823.002022-12-031475Actual
5986371.002022-10-029215Actual
2037152.892023-11-0290311Actual
38819.002022-08-029616Actual
14413108.212023-05-0290112Actual
9495850.002022-12-316126Budget
1345819987.822023-04-022478Actual
1799823.002023-09-026966Actual
2882100.002022-07-037846Budget
3841280.002022-08-026516Budget
30756420.002024-09-016717Actual
18904151.002023-10-028726Actual
1479518637.002023-06-022475Actual
31031440.132024-09-0177311Actual
11599124324.002023-03-025665Actual
206719.002023-12-039663Actual
370563753.952025-01-3122713Actual
3891959618.862025-04-021978Actual
44-247.002022-05-029113Actual
48748023.002022-09-025765Actual
16684151.002023-08-027864Actual
1244908.002022-05-022373Actual
49432886.002022-09-022375Actual
15015156.002023-06-027117Actual
19170793.522023-10-029218Actual
356731843.352024-12-3123711Actual
7660140100.002022-11-022977Actual
3101692.252024-09-0192211Actual
33977141.002024-12-029026Actual
2188643000.002023-12-319965Actual
3198122.302022-07-037118Actual
16965172.002023-08-026666Actual
21757284.002023-12-319414Actual
23231546.552024-01-318728Actual
742710.002022-11-028256Budget
32722643.002024-11-017615Actual
20821553708.002023-12-034674Actual
600713000.002022-10-026365Budget
37807110.342025-03-0285111Actual
17874233.002023-09-028916Actual
23131098.002022-07-036263Actual
2537424.162024-04-0173211Actual
11145200.002023-01-316668Budget
17681215.002023-09-027814Actual
11115114.722023-01-318528Actual
24282140152.182024-03-011478Actual
154127.142023-06-0284112Actual
24347115.652024-03-0180211Actual
154435.012023-06-0282612Actual
3458752.892024-12-0290212Actual
26287123042.772024-05-016018Actual
1665270.002023-08-028214Actual
3006445.442024-08-0192212Actual
108331600.002023-01-317666Budget
29665392.002022-07-036366Actual
377253598.122025-03-025468Actual
30596162.002024-09-018126Actual
39219211.402025-04-0283612Actual
6271313.002022-10-029246Actual
17387282.682023-08-0277611Actual
3864259.002025-04-026856Actual
3169999.002024-10-018516Actual
23422194.382024-01-3174511Actual
1946381373.782023-10-0243711Actual
640100.002022-05-027846Budget
327393884.002024-11-015265Actual
36442118.002025-01-318217Actual
292461326.002024-08-016614Actual
1299480.002023-04-028546Budget
27375218.002024-06-018967Actual
1889112.002023-10-026926Actual
148660.002022-06-028215Budget
12346860.002022-06-029463Actual
111919174.172022-05-023378Actual
255634976.002022-07-031974Actual
1157152.002022-06-027813Actual
27626400.772024-06-0177411Actual
6202280.002022-10-027636Budget
23599112.002024-03-016913Actual
31677294113.002024-10-014375Actual
39171147.572025-04-0265212Actual
12865850.002023-04-026226Budget
3451592848.232024-12-0215711Actual
1833211.402023-09-0282311Actual
34244200776.032024-12-021228Actual
5486100.002022-09-026728Budget
26300570.792024-05-017818Actual
1070214.722022-05-027468Actual
10411140292.002023-01-312974Actual
18193-139.832023-09-029128Actual
1952817.782023-10-0267612Actual
2530734500.002024-04-019968Actual
28601482.912024-07-027328Actual
7114100.002022-05-025366Budget
277440.002022-07-036826Budget
17090.002022-05-028173Budget
1947380.002022-06-027617Budget
3014820.552024-08-0182113Actual
17030558.002023-08-027617Actual
36719116.722025-01-3194311Actual
677245.002022-11-028213Actual
9665200.002022-12-318156Budget
1135155708.002023-03-023973Actual
36556449.572025-01-317328Actual
15026236.002023-06-028517Actual
508734.002022-09-028236Actual
1540922.042023-06-0281112Actual
18326182.682023-09-0274311Actual
750347500.002022-11-029966Actual
3136310434.782024-09-0132713Actual
1994836.002023-11-027136Actual
391950.002022-08-028426Budget
70371.002022-05-028956Actual
414468230.002022-08-021576Actual
6969270.002022-11-029014Actual
3178064.002024-10-018546Actual
1611699.572023-07-037128Actual
4322400.002022-08-027318Budget
14946112893.002023-06-025666Actual
1408830685.002023-05-023877Actual
2931419756.002024-08-011874Actual
255117441.322024-04-017711Actual
853782.002022-05-025367Actual
1373311.002023-05-029615Actual
2524311.002024-04-019618Actual
9810178.002022-12-318517Actual
31308-156.642024-09-0191213Actual
30079149.702024-08-0168612Actual
27125260.002024-06-016516Actual
220885603.002023-12-31876Actual
279891485.002024-07-028713Actual
27024238046.002024-06-013774Actual
809618200.002022-12-035264Budget
15659527.002023-07-038764Actual
14277156.082023-05-0266311Actual
548937.452022-09-026928Actual
151112900.002022-06-025765Budget
3658785.932025-01-316968Actual
32937490.612022-07-036368Actual
18565429.002023-10-027813Actual
911831452.002022-12-314073Actual
3675349.702025-01-3167511Actual
32200601.832024-10-0162511Actual
2752841156.392024-06-014078Actual
2779076600.062024-06-0156612Actual
2697977.002024-06-016964Actual
34448105.022024-12-0265511Actual
14516369.002023-06-027413Actual
12670367673.002023-04-024674Actual
1040310976.002023-01-311874Actual
3253949.002024-11-016963Actual
1654841506.002023-08-025763Actual
144245.012023-05-0268212Actual
293517.002022-07-038256Actual
31049286.932024-09-0165411Actual
962352.602022-05-027418Actual
1313528555.002023-04-023476Actual
6686573.822022-10-027768Actual
14562700.002022-06-026115Budget
21545115.652023-12-0390112Actual
13184720.002023-04-028717Actual
3458335.872024-12-0284212Actual
104273593.362022-05-025668Actual
34669613.542024-12-0277113Actual
12446128.002023-04-028963Actual
1995200.002022-06-026767Budget
4889200.002022-09-026765Budget
1382097.002023-05-028416Actual
28557233691.002024-07-023777Actual
31032140.122024-09-0178311Actual
7108300.002022-05-025266Budget
3785034.802025-03-0269311Actual
30583501.002024-09-016226Actual
35044-216.002024-12-319165Actual
430034084.002022-08-023977Actual
1738372.042023-08-0272611Actual
22862668.002024-01-319765Actual
11952218.002023-03-027366Actual
34415219.912024-12-0292311Actual
27029278440.002024-06-014674Actual
7498-135.002022-11-029166Actual
6151100.002022-10-027426Budget
36325261.002025-01-318146Actual
3641722572.002025-01-313476Actual
2816982051.002024-07-023174Actual
158334458.002022-06-023175Actual
32299274.172024-10-0174112Actual
347094.002024-12-0296213Actual
14160584.432023-05-026568Actual
23161139037.002024-01-311577Actual
2190878189.002023-12-313575Actual
137412709.002023-05-026165Actual
25270261.692024-04-019428Actual
38507122991.002025-04-021575Actual
2503411051.002024-04-016056Actual
1381831.002023-05-028216Actual
614450.002022-10-026826Budget
26294119.272024-05-016918Actual
522120.002022-09-026966Actual
15933150.002023-07-036666Actual

Generated 2025-06-01 10:16:55.588 UTC