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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3505314907.002024-12-31775Actual
3517964.002024-12-318546Actual
34909129.002024-12-318214Actual
190671189.002023-10-028017Actual
8350495.002022-12-037716Actual
4066200.002022-08-028756Budget
2407921970.002024-03-012476Actual
35324339.002024-12-317867Actual
2789200.002022-07-038026Budget
185029.272023-09-0271612Actual
10860240200.002023-01-3110166Budget
2701417118.002024-06-012274Actual
33853252.002024-12-028315Actual
2824827212.002024-07-02775Actual
10697550.002023-01-318736Budget
26518327.362024-05-0161511Actual
3861827.002025-04-027146Actual
2875773.102024-07-0284311Actual
192927.002023-10-0296111Actual
8099132512.002022-12-035664Actual
2486629527.002024-04-015765Actual
237243720.002022-07-031973Actual
14054214.002023-05-028467Actual
1565540.002023-07-038264Actual
2346356.082024-01-3184611Actual
79422187.002022-05-023876Actual
22383166.722023-12-3165311Actual
393314076.772025-04-0276613Actual
2344996.512024-01-3167611Actual
35838618.812024-12-3165213Actual
20981249.002023-12-037636Actual
27580225.232024-06-0187211Actual
331818.002024-11-019668Actual
37571900.002022-08-026265Budget
3560943.312024-12-3176511Actual
1134723060.002023-03-023473Actual
143434976.002022-06-021974Actual
75230.002022-05-028266Budget
295607.002024-08-019656Actual
1725064.592023-08-0284111Actual
1153244596.002023-03-023174Actual
22270287.452023-12-316668Actual
2346266.722024-01-3183611Actual
2506522856.002024-04-016066Actual
3145747472.002024-10-013373Actual
230321941.002024-01-316166Actual
5832650.002022-10-028114Budget
851653.002022-12-039446Actual
612345.002022-05-029236Actual
11282280.002023-03-026563Budget
2659670813.782024-05-0129711Actual
1694739.002023-08-028456Actual
3898320.972025-04-0282211Actual
3183629.002024-10-018266Actual
62737.002022-10-029646Actual
1887095.002023-10-027816Actual
39003160.342025-04-0273311Actual
1567614268.002023-07-031874Actual
5660194.002022-10-029413Actual
7313130.002022-11-026736Actual
11237131.002023-03-027413Actual
28147.002022-05-028264Actual
816855018.002022-12-032174Actual
318344606.462022-07-036018Actual
2746752897.522024-06-015268Actual
541216900.002022-09-022477Actual
92282764.002022-12-316164Actual
27220106.002024-06-018346Actual
2895467.782024-07-0271612Actual
35044-216.002024-12-319165Actual
25076180.002024-04-017366Actual
24985217.002024-04-016536Actual
36371178.002025-01-316566Actual
220530.002022-06-028268Budget
6302280.002022-10-028056Budget
12444280.002023-04-028763Budget
3283042451.002024-11-011226Actual
33504198492.402024-11-0143712Actual
7646811350.002022-11-02677Actual
1028258.002023-01-319473Actual
2699911.002024-06-019664Actual
67951400.002022-11-025763Budget
3475262.002022-08-029263Actual
2201660.002023-12-318546Actual
1489741.002023-06-026846Actual
16366-84.352023-07-0391611Actual
5260844715.002022-09-02476Actual
20147288096.002023-11-02477Actual
29853510.342024-08-0181111Actual
1241698.002023-04-026863Actual
16164316.242023-07-039068Actual
27584138.002024-06-0192211Actual
1727337.992023-08-0278211Actual
12050200.002023-03-028417Budget
15857375.002023-07-037736Actual
13971500.002022-06-027664Budget
2657927000.002024-05-0199611Actual
38604554.002025-04-028736Actual
19602281.002023-11-028913Actual
1491713689.002023-06-026056Actual
26776738.112024-05-0180613Actual
3190537554.002024-10-015267Actual
3327622.042024-11-0171311Actual
20965-77.002023-12-039126Actual
2783973003.182024-06-0129712Actual
38713230568.002025-04-022976Actual
729040.002022-11-028526Budget
2016431223.002023-11-023277Actual
14154185365.142023-05-025668Actual
23380115.652024-01-3190311Actual
3200582.902024-10-017128Actual
181689.002023-09-029618Actual
31477180.002024-10-017673Actual
15076141769.002023-06-021377Actual
1538.002022-05-026913Actual
691010.002022-11-028273Actual
18614904.002023-10-029763Actual
569793.002022-10-027463Actual
3136157179.512024-09-0129713Actual
209498.002023-12-036926Actual
19854459.002023-11-029765Actual
1786034.002023-09-026916Actual
197016712.002023-11-026114Actual
2657043.312024-05-0185611Actual
536030.002022-09-026967Actual
29789496.542024-08-017368Actual
30515193.002024-09-018565Actual
195951543.002023-11-028013Actual
2790516569.982024-06-0152613Actual
2460212093.542024-03-0119712Actual
38764460.002025-04-026667Actual
31067106.082024-09-0189411Actual
12433399.002022-06-02873Actual
22280196.542023-12-317868Actual
2537824.162024-04-0178211Actual
28229302.002024-07-027865Actual
1779211015.002023-09-025765Actual
2211126.842022-06-028568Actual
6244220.002022-10-027346Budget
34332600.002022-08-026363Budget
3458335.872024-12-0284212Actual
479455446.002022-09-021374Actual
8970148737.192022-12-032978Actual
25828389.002024-05-019414Actual
14060428.002023-05-029267Actual
2949036.002024-08-016936Actual
29284114.002024-08-017164Actual
3800586.932025-03-0283112Actual
218848.002023-12-319665Actual
34188703315.002024-12-0210167Actual
458321.002022-09-028263Actual
20878209.002023-12-038965Actual
12284200.002023-03-027468Budget
2800511551.002024-07-026363Actual
14761226.002023-06-027365Actual
3373363.002024-12-028473Actual
20316226.302023-11-0290111Actual
23922475.002024-03-019216Actual
8488198.002022-12-037346Actual
3279968767.002024-11-013975Actual
13595331.002023-05-027473Actual
29212353338.002024-08-014373Actual
14105496.542023-05-027318Actual
3510579964.002024-12-311226Actual
27593115.652024-06-0168311Actual
30710976.002022-05-021874Actual
740770.002022-11-026756Budget
7960360.002022-12-038763Actual
3553664.592024-12-3185211Actual
335418290.822022-07-032478Actual
33579288.982024-11-0178613Actual
16756137834.002023-08-021225Actual
35241338.002024-12-319066Actual
26714301.262024-05-0177113Actual
2022128.002022-06-028467Actual
1750914.592023-08-0284612Actual
35898399573.612024-12-316713Actual
3886964.002022-08-026126Actual
2653200.002022-07-037465Budget
27405223801.002024-06-013777Actual
3799498.632025-03-0268112Actual
804849440.002022-12-036014Actual
17573163.002023-09-029413Actual
39265169.682025-04-0267113Actual
10165197.002023-01-316663Actual
16700288426.002023-08-0210164Actual
1774622867.002023-09-022874Actual
3717090.002025-03-026773Actual
29495538.002024-08-017736Actual
16575360.002023-08-029263Actual
877472973.002022-12-031477Actual
378750.002022-08-028265Budget
161538510.332023-07-037668Actual
1745442.252023-08-0289112Actual
35935393.002025-01-317413Actual
215484.002023-12-0396112Actual
539100.002022-05-027426Budget
184819.272023-09-0285112Actual
313891115.002024-10-018113Actual
389565.002022-08-026826Actual
123943655.002023-04-025363Actual
18381200.002022-06-025466Budget
22345288.002023-12-3187111Actual
3333660.332024-11-0171611Actual
10050200.002022-12-318168Budget
30009606406.592024-08-0143711Actual
1721380.002022-06-028136Budget
175631102.002023-09-028113Actual
16482-93.922023-07-0391612Actual
29580464.002024-08-017766Actual
34671722.322024-12-0280113Actual
28297-367.002024-07-029116Actual
21266319.272023-12-036568Actual
202055120.872023-11-026228Actual
3277818038.002024-11-01775Actual
2765844.382024-06-0183511Actual
21655223.002023-12-317263Actual
1698088.002023-08-028466Actual
34119155812.002024-12-023976Actual
109517008.972022-05-029468Actual
2438713106.322024-03-0160411Actual
2521518.002022-07-037764Actual
3066743.002024-09-016856Actual
2481712363.002024-04-012274Actual
7293200.002022-11-028726Budget
739462.002022-11-029446Actual
10452850.002023-01-318015Budget
238416800.002024-03-016365Actual
7310280.002022-11-026636Budget
17820.002022-05-028573Budget
1696024413.002023-08-026066Actual
2921120.002022-07-037356Budget
2540810.332024-04-0182311Actual
33103628.372024-11-017418Actual
150044137561.002023-06-024376Actual
3129346.872024-09-0171213Actual
15172557.152023-06-027468Actual
9779650.002022-12-316517Budget
18726527.002023-10-028764Actual
22335141.192023-12-3174111Actual
14971162.002023-06-028966Actual
1990385.002023-11-028416Actual
3157016948.002024-10-012274Actual
1027130.002023-01-318373Budget
7439-60.002022-11-029156Actual
3479854.002024-12-319413Actual
222234500.002022-06-029968Actual
39223184.812025-04-0289612Actual
18344899.712023-09-0261411Actual
3911280.002022-08-028026Budget
364881560.002025-01-319767Actual
25393776.312024-04-0161311Actual
196145649.002023-11-026163Actual
18947118.002023-10-027346Actual
34441-124.772024-12-0291411Actual
19724486.002023-11-029214Actual
13744486.002023-05-026565Actual
1948113.532023-10-0281112Actual
2351535.872024-01-3177112Actual
14931242.002023-06-028056Actual
1894466.002023-10-026846Actual
29388189.002024-08-018465Actual
1024933.002023-01-316873Actual
1629561.402023-07-0378411Actual
221271062.002023-12-318017Actual
1813046494.002023-09-023177Actual
330231.382022-07-036968Actual
1265311305.002023-04-022074Actual
7619220.002022-11-027867Actual
1034228980.002023-01-316064Actual
2733100.002022-07-037416Budget
151911210750.912023-06-0210168Actual
30566446.002024-09-017716Actual
953140.002022-12-318526Budget
8594220.002022-12-037366Budget
1433113488.242023-05-0260611Actual
23970117.002024-03-018336Actual
2983442456.422024-08-014078Actual
29470105.002024-08-018126Actual
8027100.002022-12-038073Budget
248683728.002024-04-016165Actual
16926-182.002023-08-029146Actual
74541300.002022-11-026166Budget
2309778.002024-01-316917Actual
19990291.002023-11-029246Actual
1414550.002022-06-028764Budget
1510779.872023-06-026918Actual
930932000.002022-12-316015Actual
35419273.812024-12-319028Actual
2482956856.002024-04-013974Actual
163823680.612023-07-0320711Actual
17633254891.002023-09-023573Actual
14915271.002023-06-029246Actual
13966363.002023-05-029266Actual
382024332.912025-03-0218713Actual
752323573.002022-11-023276Actual
36173515.002025-01-316565Actual
23777502417.002024-03-01474Actual
30756420.002024-09-016717Actual
3320245488.292024-11-013278Actual
1797610.002023-09-028256Actual
35025277.002024-12-316765Actual
31273239.852024-09-0181113Actual
8947-108.012022-12-039168Actual
20880-257.002023-12-039165Actual
265172655.062024-05-0160511Actual
775332.902022-11-028228Actual
2090019025.002023-12-032475Actual
10959280.002023-01-316767Actual
16843228.002023-08-028916Actual
3809712897.812025-03-0232712Actual
63551629.002022-10-027666Actual
36322415.002025-01-317746Actual
832318871.002022-12-034075Actual
36483374.002025-01-319067Actual
12126788800.002023-03-0210167Budget
12245125.332023-03-029028Actual
28662364197.262024-07-021578Actual
160011197.002023-07-038017Actual
370524332.912025-01-3118713Actual
13214154.002023-04-026767Actual
6945500.002022-11-027314Budget
22952390.002024-01-316636Actual
22193157848.002023-12-312977Actual
621240.002022-10-028236Budget
7202259528.002022-11-024375Actual
38247871.002025-04-029213Actual
15918113.002023-07-038956Actual
37959781473.832025-03-02101611Actual
2042028.422023-11-0283511Actual
1452285.002023-06-028213Actual
10044628.372022-12-317768Actual
35328296.002024-12-318367Actual
33317117.782024-11-0190411Actual
35726102.892024-12-3173212Actual
15587151.002023-07-037673Actual
978790.002022-12-317117Budget
337454740.002024-12-026214Actual
2214546.552022-06-028768Actual
1557340474.002023-07-034073Actual
1576038500.002023-07-039965Actual
38068205.022025-03-0284612Actual
38971219.912025-04-0266211Actual
146592462.002023-06-026264Actual
3680969071.202025-01-31101611Actual
17189.002022-05-028173Actual
3761666.002025-03-026967Actual
18716246.002023-10-027464Actual
38455202.002025-04-028515Actual
22965103.002024-01-318336Actual
24827111490.002024-04-013774Actual
279440.002022-07-038326Budget
30482240.002024-09-018915Actual
18773290.002023-10-027315Actual
175475901.932023-08-02100712Actual
11187478300.002023-01-3110168Budget
887730.002022-12-038228Budget
17763392.002023-09-026515Actual
1207912135.002023-03-026367Actual
25918851.002024-05-018715Actual
1638358732.702023-07-0321711Actual
21387163.532023-12-0374311Actual
3735410425.002025-03-02875Actual
20095292.002023-11-027817Actual
23163182.002022-07-036363Actual
373206891.002025-03-026165Actual
3675769.912025-01-3173511Actual
2069945018.002023-12-034073Actual
38229281.002025-04-026813Actual
1626848.632023-07-0378311Actual
25324187727.312024-04-012978Actual
13234786.002023-04-028067Actual
26735141.612024-05-0168213Actual
425100.002022-05-028465Budget
733440.002022-11-028236Budget
34609332.682024-12-0274612Actual
35040157.002024-12-318565Actual
32008504.122024-10-017628Actual
1522023824.612023-06-0260111Actual
25737235.002024-05-018963Actual
3454448.632024-12-0269112Actual
3316100.002022-07-037868Budget
11718123.002023-03-028316Actual
36443414.002025-01-318317Actual
78283.002022-11-029668Actual
2157648.632023-12-0387612Actual
12118170.002023-03-029067Actual
2224158.662023-12-316928Actual
37175217.002025-03-027473Actual
3167635340.002024-10-014075Actual
19227125.332023-10-028568Actual
20665810.002023-12-038763Actual
28291135.002024-07-028316Actual
3715241537.002025-03-022873Actual
342312110.212024-12-028018Actual
1407173612.002023-05-021477Actual
25736878.002024-05-018763Actual
7090611.002022-11-027715Actual
1233925512.162023-03-024078Actual
1542200.002022-06-027865Budget
5586696706.492022-09-0210168Actual
26611489.072024-05-0161112Actual
75886.002022-05-028566Actual
3004466.722024-08-0166212Actual
2939613.002024-08-019665Actual
2144227.362023-12-0376511Actual
8082218.002022-12-038414Actual
292571111.002024-08-018114Actual
215963223.162023-12-0322712Actual
18016328.002023-09-029266Actual
117339300.002023-03-026026Budget
3000353931.552024-08-0134711Actual
22255119.272023-12-318928Actual
8875385.942022-12-038128Actual
16769180.002023-08-026865Actual
1306120600.002023-04-026066Budget
36096241.002025-01-318464Actual
3093160899.192024-09-019468Actual
14642209.002023-06-028314Actual
10296242.002023-01-316714Actual
553316000.002022-09-026068Budget
23973416.002024-03-018736Actual
2934270.002024-08-016915Actual
3024210861.102024-08-0138713Actual
1855295680.002023-10-026013Actual
4652184.002022-09-027773Actual
26293425.332024-05-016818Actual
33039442.002024-11-016767Actual
1236177.002022-06-029763Actual
22814212.002024-01-317815Actual
153471393.342023-06-0276611Actual
38964207.152025-04-0294111Actual
2772212897.812024-06-0132711Actual
1367231119.002023-05-029464Actual
36643581.622025-01-3166111Actual
243032495659.612024-03-014678Actual
124073400.002023-04-026363Budget
13933206.002023-05-029256Actual
21983440.002023-12-317736Actual
2578163.002024-05-016873Actual
609932.002022-10-027116Actual
14609169.002023-06-027773Actual
38852246.542025-04-026728Actual
7238136.002022-11-028316Actual
9372480.002022-12-316665Budget
35356256992.002024-12-312977Actual
3918184.802025-04-0278212Actual
591558.002022-05-027736Actual
37849120.972025-03-0268311Actual
8458140.002022-12-038336Actual
4395234.422022-08-029028Actual
799120273.002022-12-033473Actual
12148126017.002023-03-023777Actual
1189363.002023-03-027356Actual
370153643.432025-01-3161613Actual
21018247.002023-12-039046Actual
18877340.002023-10-028716Actual
12740354.002023-04-026665Actual
91170400.002022-05-0210167Budget
2490475290.002024-04-011475Actual
73541765.002022-11-026246Actual
18682216.002023-10-027414Actual
38602138.002025-04-028436Actual
32946300.002024-11-016566Actual
2874220.002022-07-037346Budget
19157842.012023-10-027618Actual
1782-154.002022-06-029146Actual
3278927418.002024-11-012475Actual
27610-175.832024-06-0191311Actual
22017302.002023-12-318746Actual
10505686.002023-01-317765Actual
17782221.002023-09-029015Actual
17804302.002023-09-027365Actual
32722643.002024-11-017615Actual
654686866.002022-10-023777Actual
10626101.002023-01-317326Actual
36201600.002022-08-026264Budget
256218460.002022-07-032874Actual
38367790.002025-04-029214Actual
1914033140.002023-10-023877Actual
25937308.002024-05-016765Actual
158422.002023-07-039626Actual
19377498.642023-10-0262511Actual
1509919414.002023-06-0210077Actual
32720556.002024-11-017315Actual
1944443515.402023-10-0215711Actual
121349604.002023-03-021877Actual
612185.002022-10-028516Actual
77981193.532022-11-027268Actual
3396450.002024-12-027326Actual
27195135.002024-06-018436Actual
35569115.652024-12-3194311Actual
316544626.002022-07-032177Actual
28688428.432024-07-0266111Actual
32730234.002024-11-018515Actual
18602579.002023-10-028163Actual
38281-286.002025-04-029163Actual
215641.002023-12-0372612Actual
24061265.002024-03-019266Actual
34045146.002024-12-027456Actual
30032479.492024-08-0187112Actual
356057.142024-12-3169511Actual
245314.002024-03-0196112Actual
33537555.652024-11-0165213Actual
752636770.002022-11-023576Actual
27987350.002024-07-028413Actual
3626085.002025-01-316626Actual
2328413648.312024-01-312078Actual
7683319.272022-11-026718Actual
743133.002022-11-028456Actual
1956323578.862023-10-0221712Actual
16581573087.002023-08-02473Actual
21180187940.002023-12-031577Actual
2331677.362024-01-3178111Actual
334431324.192024-11-0153612Actual
3716366511.002025-03-024373Actual
3496373560.002024-12-311474Actual
2292524.002024-01-316726Actual
1977467846.002023-11-022174Actual
15152252.602023-06-029228Actual
1706183.002023-08-027167Actual
27541350.772024-06-0173111Actual
22828126589.002024-01-311225Actual
9676176.002022-12-318756Actual
1685862.002023-08-027326Actual
985352.602022-05-029018Actual
4766650.002022-09-028064Budget
32773295.002024-11-019765Actual
3650838829.002025-01-313277Actual
19289-163.072023-10-0291111Actual
24190981.402024-03-016618Actual
11610480.002023-03-026565Budget
31147241.192024-09-0173112Actual
224685854.202022-06-023778Actual
3501941897.002024-12-316065Actual
654223350.002022-10-023277Actual
1159550.002022-06-028013Budget
3205693286.152024-10-019468Actual
2993892.252024-08-0184411Actual
2196127.002023-12-318426Actual
29380269.002024-08-017465Actual
32626148.002024-11-017114Actual
31829171.002024-10-017366Actual
363200.002022-05-028315Budget
143510866.002022-06-022074Actual
10611950.002023-01-316126Budget
31095362.472024-09-0181611Actual
35170133.002024-12-317446Actual
30871278291.122024-09-011228Actual
2907132.832024-07-0269613Actual
1931448.632023-10-0287211Actual
5243112.002022-09-028366Actual
11641164.002023-03-028465Actual
33676168.002024-12-028463Actual
1398424008.002023-05-022476Actual
119898647.002023-03-02876Actual
2803014.002024-07-029663Actual
8446280.002022-12-037636Budget
416514172.002022-08-0210076Actual
163843223.162023-07-0322711Actual
13722563.002023-05-028115Actual
1155480.002022-06-027713Budget
13436257.152023-04-029068Actual
30723361796.002024-09-01476Actual
127928232.002023-04-021875Actual
83302100.002022-12-036116Budget
27901306.522024-06-0190213Actual
3418511.002024-12-029667Actual
41091800.002022-08-027666Budget
14449289.062023-05-0262612Actual
201264.002022-05-026814Actual
10815246.002023-01-316566Actual
2519953990.002024-04-012177Actual
30022370.982024-08-0174112Actual
36794475.242025-01-3180611Actual
90975515.002022-12-31873Actual
386668392.002025-04-025766Actual
12610400.002023-04-027364Budget
1722225448.532023-08-023378Actual
6238100.002022-10-026746Budget
370544462.742025-01-3120713Actual
249113752.002024-04-012375Actual
628100.002022-05-026846Budget
262519000.002022-07-035265Budget
36386104.002025-01-318366Actual
3419971987.002024-12-022177Actual
36380664.002025-01-317666Actual
33931370.002024-12-026516Actual
30820165924.002024-09-011377Actual
2956621642.002024-08-016066Actual
300118838.162024-08-01100711Actual
37895150.762025-03-0294411Actual
26214405.002024-05-019017Actual
1320824456.002023-04-026367Actual
31631532.002024-10-017365Actual
9390650.002022-12-317765Budget
269851009.002024-06-017764Actual
36519100504.472025-01-316018Actual
291169797.932024-07-0238713Actual
5485175.332022-09-026728Actual
440916000.002022-08-026068Budget
3335727000.002024-11-0199611Actual
1745564.592023-08-0290112Actual
15537162.002023-07-038463Actual
37135925.002025-03-029763Actual
18163240.482023-09-028918Actual
35694123.102024-12-3167112Actual
2367374160.002024-03-013173Actual
13451167620.872023-04-021578Actual
17643156.002023-09-026573Actual
1475036239.002023-06-026065Actual
256681156.002024-04-308578Actual
106603645.002023-01-316136Actual
38446325.002025-04-027415Actual
3736133.002022-08-028515Actual
380165285.962025-03-0260212Actual
2023121407.542023-11-025368Actual
956200.002022-05-026818Budget
30768358.002024-09-018317Actual
2339865.652024-01-3178411Actual
8377907.002022-12-036126Actual
2879922.042024-07-0268511Actual
111516163.502022-05-022878Actual
673663031.042022-10-023978Actual
6778100.002022-11-028513Budget
26915283.002024-06-016673Actual
164563311.462023-07-0356612Actual
2135322.302022-06-027628Actual
3472381.962024-12-0271613Actual
3324830.552024-11-0169211Actual
209131064354.002023-12-034675Actual
184569047.742023-09-0238711Actual
5325135.002022-09-028517Actual
11732146033.002023-03-021226Actual
2152911.402023-12-0368112Actual
2352339.062024-01-3187112Actual
29790622.302024-08-017468Actual
2679528226.342024-05-0113713Actual
153031645.472023-06-0261411Actual
346479.002022-08-028363Actual
34910451.002024-12-318314Actual
8399236.002022-12-037726Actual
27404224048.002024-06-013577Actual
2476200.002022-07-038514Budget
1446958.212023-05-0287612Actual
399540.002022-08-027146Budget
24032239.002024-03-015466Actual
920170.002022-12-318214Budget
3526722649.002024-12-313476Actual
35594-108.812024-12-3191411Actual
839040.002022-12-037126Budget
161686.002023-07-039668Actual
225321780.002022-07-036013Actual
1573043997.002023-07-036065Actual
29035885.482024-07-0265213Actual
2690663730.002024-06-013873Actual
196732739.002023-11-026173Actual
8622307.002022-05-026267Actual
33116-420.122024-11-019118Actual
119571600.002023-03-027666Budget
21751157.002023-12-318514Actual
2928378.002024-08-016964Actual
24237-173.162024-03-019128Actual
2435820.972024-03-0194211Actual
2627697194.002024-05-013477Actual
8159386576.002022-12-03674Actual
2034020.972023-11-0284211Actual
37030722.322025-01-3180613Actual
8588127.002022-12-036866Actual
361391067.002025-01-316515Actual
2076336149.002023-12-036064Actual
557380.002022-09-028568Budget
1749343.312023-08-0265612Actual
166344.002023-08-029673Actual
238961366029.002024-03-014675Actual
3816119584.072025-03-0252613Actual
164073.002022-06-029416Actual
32303564.602024-10-0180112Actual
2181953285.002023-12-313974Actual
12630145.002023-04-028564Actual
2877200.002022-07-037446Budget
30470508.002024-09-017315Actual
2514234.002022-07-037364Actual
3548937788.702024-12-3160111Actual
293620.002022-07-038256Budget
7024100.002022-11-028564Budget
3831064944.002025-04-023873Actual
347114850.472024-12-0253613Actual
1437357005.012023-05-0221711Actual
6752200.002022-11-026713Budget
595772.002022-10-027115Actual
28126578.002024-07-026664Actual
2772879876.722024-06-0139711Actual
131936800.002023-04-025267Budget
1415540.002022-06-028764Actual
1173412199.002023-03-026026Actual
2330980.552024-01-3168111Actual
1289212.002023-04-028226Actual
818518286.002022-12-0310074Actual
28026445.002024-07-029063Actual
335517318.072022-07-032878Actual
25096272310.002024-04-01476Actual
328-27492.002022-05-024674Actual
3546818710.522024-12-311878Actual
3237012654.192024-10-0132712Actual
2226435829.022023-12-315768Actual
3237513430.802024-10-0138712Actual
2729817287.002024-06-011876Actual
2138683.742023-12-0373311Actual
29042767.932024-07-0274213Actual
1540630.552023-06-0277112Actual
34001123.002024-12-028436Actual
32594167.002024-11-016673Actual
17931-319.002023-09-029136Actual
34029347.002024-12-028746Actual
4012100.002022-08-028346Budget
7223300.002022-11-027316Budget
2452766.722024-03-0189112Actual
11567705.002023-03-027715Actual
3497639896.002024-12-313374Actual
2095541.002023-12-037826Actual
11891504.002022-06-026263Actual
652998137.002022-10-021377Actual
1482850.002022-06-028015Budget
607839702.002022-10-023975Actual
2401155.002024-03-016856Actual
19184551.092023-10-027428Actual
14145114.722023-05-028928Actual
15211107056.112023-06-023478Actual
22011346.002023-12-318046Actual
9090212.002022-12-319763Actual
3213482.682024-10-0183211Actual
2243624594.832023-12-3156611Actual
15356288.002023-06-0287611Actual
3459212870.152024-12-0252612Actual
296391767.002024-08-018017Actual
29350806.002024-08-018115Actual
28072.002022-07-039626Actual
2073756.002023-12-036914Actual
375219.002022-05-029415Actual
8761-178.002022-12-039167Actual
33800306.002024-12-029064Actual
2940915261.002024-08-012075Actual
169879.002023-08-029666Actual
11047585.942023-01-317318Actual
673119577.202022-10-023378Actual
3032648386.002024-09-012473Actual
36081958.002025-01-316664Actual
2381247.002024-03-016915Actual
1918295.022023-10-027128Actual
6767172.002022-11-027813Actual
32655708.002024-11-016564Actual
1323880.002022-06-026614Actual
903046651.002022-12-311223Actual
1731897.572023-08-0266411Actual
21867210.002023-12-317365Actual
32889270.002024-11-016646Actual
3284697.002024-11-018126Actual
573457042.002022-10-021573Actual
26177237774.002024-05-012976Actual
150097952.002023-06-026217Actual
1634113488.242023-07-0360611Actual
2193464.002023-12-318416Actual
34423149.702024-12-0267411Actual
2070211242.002023-12-036073Actual
694380.002022-11-027114Budget
9253763.002022-12-317764Actual
25056103.002024-04-019056Actual
967340.002022-12-318556Budget
2144552.892023-12-0380511Actual
6298222.002022-10-027756Actual
1426136.932023-05-0281211Actual
13637421.002023-05-029214Actual
13381079.002022-06-027714Actual
33113069.322022-07-037668Actual
11941322.002023-03-026666Actual
1327114629.002023-04-022877Actual
34460101.822024-12-0281511Actual
10140204.002023-01-318913Actual
3431659618.862024-12-021978Actual
6295100.002022-10-027656Budget
29617136289.002024-08-013576Actual
198871336.002023-11-026216Actual
275891917.822024-06-0162311Actual
7636254.002022-11-029067Actual
29740638.972024-08-019018Actual
1897752.002023-10-027856Actual
26060357.002024-05-017736Actual
30385393.002024-09-018314Actual
2882012990.362024-07-0252611Actual
32156347.572024-10-0177311Actual
328564.002024-11-019626Actual
186736694.002023-10-026114Actual
6655153510.002022-10-025668Actual
37003146.872025-01-3185213Actual
11698100.002023-03-026816Budget
28313139.002024-07-027726Actual
314518748.002024-10-012373Actual
2583236360.002024-05-015364Actual
260492465.002024-05-016136Actual
30682125.002024-09-018956Actual
1460191.002023-06-026673Actual
3204380.002022-07-037618Budget
12216114.722023-03-026828Actual
22908248.002024-01-318116Actual
122061600.002023-03-026128Budget
7089650.002022-11-027715Budget
3620814817.002025-01-311875Actual
1500570077.002023-06-024676Actual
152212200.802023-06-0261111Actual
3248562600.662024-10-0129713Actual
34663141.612024-12-0268113Actual
319381517.002024-10-019767Actual
37303301.002025-03-028315Actual
10027200.002022-12-316668Budget
766723604.002022-11-023877Actual
6297200.002022-10-027756Budget
26077206.002024-05-016546Actual
23534259.272024-01-3161612Actual
23095350.002024-01-316717Actual
296911163267.002024-08-01677Actual
222718113.542022-06-02778Actual
73053307.002022-11-026136Actual
34607183.742024-12-0272612Actual
3109480.002022-07-036567Budget
7426200.002022-11-028156Budget
27029278440.002024-06-014674Actual
1874064903.002023-10-021374Actual
25813306.002024-05-017414Actual
1463380.002022-06-026615Budget
1500131298.002023-06-023876Actual
2472113.002024-04-016973Actual
2505327.002024-04-018556Actual
1587814.002023-07-036946Actual
110571375.352023-01-318018Actual
21247195.022023-12-038328Actual
6359100.002022-10-027866Budget
29432237.002024-08-016616Actual
2443631.612024-03-0190511Actual
527414781.002022-09-022876Actual
1245345000.002023-04-029963Actual
18979115.002023-10-028156Actual
2090425524.002023-12-033275Actual
475136.002022-09-026964Actual
31782179.002024-10-018946Actual
3369476575.002024-12-021573Actual
101535320.002023-01-315763Actual
224821358.232023-12-3123711Actual
1632436.932023-07-0381511Actual
35140167.002024-12-316836Actual
7623535.002022-11-028167Actual
2644200.002022-07-036865Budget
3803829.482025-03-0290212Actual
3638792.002025-01-318466Actual
18223819.282023-09-028768Actual
8092109.002022-12-039414Actual
19191190.482023-10-028328Actual
3743207.002022-08-029415Actual
3396670.002024-12-027626Actual
27544698.642024-06-0177111Actual
7100152.002022-11-028315Actual
2998974904.282024-08-0114711Actual
25654-9109.802024-04-309273Actual
13536367.002023-05-027463Actual
19922130.002023-11-027426Actual
15654395.002023-07-038164Actual
258995915.002024-05-016115Actual
24316139.062024-03-0176111Actual
150211323.002023-06-028017Actual
390222184.842025-04-0261411Actual
130330.002022-06-028473Budget
9006550.002022-12-317713Budget
2134149.702023-12-0385111Actual
3185432857.002024-10-011476Actual
1064113.002023-01-318226Actual
10119100.002023-01-317413Budget
1026114.722022-05-028428Actual
2548127791.002022-07-03474Actual
3913412914.832025-04-0238711Actual
23649226.002024-03-019063Actual
268207788.002024-06-016113Actual
14392177.362023-05-0261112Actual
224353523.172023-12-3153611Actual
26161205288.002024-05-0110166Actual
157589.002023-07-039665Actual
25004962.002022-07-036364Actual
31294238.102024-09-0173213Actual
1246513720.002023-04-022073Actual
28759375.232024-07-0287311Actual
5280126538.002022-09-023576Actual
4095151.002022-08-026766Actual
2231528597.072023-12-313378Actual
31882578.002024-10-016717Actual
28189122.002024-07-027115Actual
306867.002024-09-019656Actual
14569602808.002023-06-0210163Actual
34192200.002022-08-025363Budget
362814.002025-01-319626Actual
143809491.362023-05-0232711Actual
14636397.002023-06-027614Actual
5027100.002022-09-027426Budget
7747100.002022-11-027828Budget
291998748.002024-08-012373Actual
7832298476.342022-11-0210168Actual
3118436.932024-09-0184212Actual
336247880.002024-12-026113Actual
2071023.002023-12-037173Actual
27685250.762024-06-0174611Actual
2164558006.002023-12-316063Actual
907880.002022-12-318463Budget
168059088.002023-08-022275Actual
6953278.002022-11-027814Actual
2804-46.002022-07-039126Actual
1721823583.342023-08-022878Actual
10581100.002023-01-317416Budget
255510976.002022-07-031874Actual
17056544.002023-08-026567Actual
3461557.142024-12-0282612Actual
195106.082023-10-0283212Actual
2930311.002024-08-019664Actual
271232806.002024-06-016116Actual
3576215.002022-08-027414Actual
17197-192.852023-08-029168Actual
3579575191.522024-12-3129712Actual
164441.822023-07-0382212Actual
3221631.612024-10-0184511Actual
2941424216.002024-08-012875Actual
4748200.002022-09-026764Budget
20088242.002023-11-026817Actual
835944.002022-12-038216Actual
9792242.002022-12-317417Actual
13357534.422023-04-027728Actual
30194567.932024-08-0166613Actual
847215600.002022-12-036046Budget
32877109.002024-11-018436Actual
34223335.942024-12-026818Actual
16773332.002023-08-027365Actual
6949550.002022-11-027614Budget
830944653.002022-12-032175Actual
2644411.402024-05-0171211Actual
1134532087.002023-03-023273Actual
2205235424.002023-12-315666Actual
10523120.002023-01-318965Actual
10676304.002023-01-317336Actual
31097126.292024-09-0183611Actual
28551216162.002024-07-022977Actual
38856355.632025-04-027328Actual
3254422.302022-07-037728Actual
2776625.232024-06-0167212Actual
766223350.002022-11-023277Actual
192345.002023-10-029668Actual
13776110173.002023-05-021375Actual
35334-306.002024-12-319167Actual
2650358.212024-05-0178411Actual
19010421.002023-10-028066Actual
211522479.002023-12-037267Actual
20103218.002023-11-028917Actual
29299277.002024-08-019064Actual
11084200.002023-01-316528Budget
3505576321.002024-12-311375Actual

Generated 2025-06-01 16:56:07.221 UTC