[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5433  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436481.612024-03-0166311Actual
9338478.002022-12-318115Actual
175550.002022-06-027146Budget
3755914830.002025-03-022276Actual
200227364.002023-11-025766Actual
61800.002022-05-026213Budget
17706211.002023-09-026764Actual
225641675.262023-12-3113712Actual
1682176.002022-06-028726Actual
1648077.362023-07-0389612Actual
30050364.602024-08-0174212Actual
23742521.002024-03-015464Actual
940477620.002022-05-024577Actual
337454740.002024-12-026214Actual
816011268.002022-12-03774Actual
1331782.902023-04-028218Actual
191478345.182023-10-026118Actual
1594622.002023-07-038266Actual
1528039.062023-06-0267311Actual
1701970324.002023-08-026017Actual
1272522500.002023-04-025465Budget
29401809449.002024-08-01675Actual
20929381.002023-12-038016Actual
34079362.002024-12-027766Actual
3094936995.712024-09-012478Actual
1659936709.002023-08-023373Actual
14142117.752023-05-028428Actual
1024585.002023-01-316673Actual
12966211.002023-04-026646Actual
95787.452022-05-026918Actual
36392-287.002025-01-319166Actual
326331346.002024-11-018114Actual
11550550.002023-03-026515Budget
867051.002022-12-036917Actual
23678204128.002024-03-013773Actual
23085120854.002024-01-313976Actual
1207332800.002023-03-026067Budget
3002834.802024-08-0182112Actual
2067810604.002023-12-03873Actual
17209178574.112023-08-021478Actual
2537017.782024-04-0167211Actual
2329733872.922024-01-313878Actual
18021379360.002023-09-02476Actual
30352338.002024-09-017773Actual
36717-115.202025-01-3191311Actual
31430235.002024-10-018963Actual
24457133.742024-03-0173611Actual
307460.002022-07-038217Budget
27188312.002024-06-017636Actual
8955658843.662022-12-03478Actual
2893025.232024-07-0283212Actual
4908650.002022-09-028065Budget
3152310856.002024-10-015364Actual
3420232615.002024-12-022477Actual
15579204.002023-07-036573Actual
3237012654.192024-10-0132712Actual
8815300.002022-12-037318Budget
1556856854.002023-07-033473Actual
65999.002022-10-029618Actual
2176228707.002023-12-315664Actual
2390540.002024-03-016916Actual
2880645.442024-07-0278511Actual
37781177233.172025-03-023778Actual
7242443.002022-05-026366Actual
18120215806.002023-09-021577Actual
256025.012024-04-0169612Actual
2336380.002022-07-037763Budget
2317148441.002024-01-313177Actual
1006561627.992022-12-319468Actual
146232.002023-06-029673Actual
11094120.002023-01-317328Budget
2616917287.002024-05-011876Actual
2481658510.002024-04-012174Actual
654686866.002022-10-023777Actual
212001495689.002023-12-034677Actual
27459254.122024-06-018528Actual
12007120289.002023-03-023776Actual
1028258.002023-01-319473Actual
5837278.002022-10-028314Actual
27698-170.512024-06-0191611Actual
1184180.002023-03-026846Budget
11065200.002023-01-318418Budget
3094716210.472024-09-012278Actual
3241100.002022-07-036728Budget
150538778.002023-06-027667Actual
1177494.002023-03-028926Actual
30665108.002024-09-016656Actual
55271500.002022-09-025468Budget
1007933121.402022-12-311978Actual
30715190.002024-09-018966Actual
27061146716.002024-06-015665Actual
4979160.002022-09-027416Actual
12202228740.192023-03-021228Actual
185671144.002023-10-028113Actual
22853108.002024-01-318465Actual
29322268998.002024-08-012974Actual
33399352.892024-11-0177112Actual
27137302.002024-06-018116Actual
3056246.002024-09-017116Actual
1111080.002023-01-318328Budget
37563254592.002025-03-022976Actual
1113527878.872023-01-316068Actual
22562357.152023-12-317712Actual
22411142.252023-12-3166411Actual
36654561.412025-01-3181111Actual
357949088.162024-12-3128712Actual
3781970.972025-03-0265211Actual
8954503384.702022-12-0310168Actual
3144630.002022-07-038767Actual
26142125.002024-05-017366Actual
30214-158.392024-08-0191613Actual
406057.002022-08-028356Actual
280468835.002024-07-022373Actual
70692987.002022-11-026115Actual
1977314838.002023-11-022074Actual
2268831.002024-01-317173Actual
1590296.002023-07-036756Actual
1482626.002023-06-028216Actual
399323.002022-08-026946Actual
63356100.002022-10-026366Budget
4782-184.002022-09-029164Actual
5275126762.002022-09-022976Actual
2294076.002024-01-318726Actual
173727095.572023-08-0257611Actual
587760.002022-10-027164Budget
2443310.332024-03-0185511Actual
2381247.002024-03-016915Actual
97558321.002022-12-312276Actual
292621620.002024-08-018714Actual
32834134.002024-11-016526Actual
895723334.852022-12-03778Actual
2289217999.002024-01-3110075Actual
27591299.702024-06-0166311Actual
4572970.002022-09-027663Actual
38538266.002025-04-027316Actual
2040928.422023-11-0268511Actual
1666935682.002023-08-026064Actual
1699775549.002023-08-021576Actual
1445936.932023-05-0274612Actual
742151.002022-11-027856Actual
11977180.002023-03-029066Actual
15531891.002023-07-037763Actual
237819810.002022-07-032873Actual
2195885.002023-12-318126Actual
10353162.002023-01-316764Actual
13142325033.002023-04-024676Actual
5096480.002022-09-028736Budget
234461811.432024-01-3163611Actual
17161104.112023-08-028928Actual
187994372.002023-10-026265Actual
632220.002022-05-027346Budget
17177393.512023-08-026668Actual
1328559591.592023-04-026018Actual
3268875340.002024-11-011474Actual
1478765343.002023-06-021475Actual
2242894.382023-12-3189411Actual
36061480.002025-01-318314Actual
333543347.632024-11-0194611Actual
29426520029.002024-08-014675Actual
2362190900.002022-07-0310163Budget
316812239.002024-10-016116Actual
21774162.002023-12-317264Actual
498584.002022-05-028016Actual
28024945.002024-07-028763Actual
2527380.002022-07-038164Budget
35482138965.792024-12-313778Actual
462865087.002022-09-024673Actual
136144770.002023-05-026114Actual
36632119612.402025-01-313778Actual
3737468517.002025-03-023975Actual
2920042113.002024-08-012473Actual
2705916493.002024-06-015265Actual
1021713720.002023-01-311873Actual
14877449.002023-06-027736Actual
23908200.002024-03-017416Actual
976822461.002022-12-314076Actual
22596156.002024-01-317113Actual
2068419441.002023-12-032073Actual
36565191.992025-01-318428Actual
2582480.002022-07-036515Budget
376371866.002025-03-029767Actual
364172.002022-05-028315Actual
7324280.002022-11-027636Budget
229275.002024-01-316926Actual
22345288.002023-12-3187111Actual
5030170.002022-09-027726Actual
37759718975.082025-03-0210168Actual
343046.002024-12-029668Actual
8083200.002022-12-038414Budget
3866442.002025-04-025466Actual
2235861.402023-12-3167211Actual
3257024696.002024-11-011873Actual
11705100.002023-03-027416Budget
2240150182.672022-06-022978Actual
528833280.002022-09-026017Actual
2961126332.002024-08-012876Actual
18812204.002023-10-027865Actual
12361272.002023-04-027313Actual
27875-79.452024-06-0191113Actual
22730436.002024-01-319014Actual
1695854557.002023-08-025666Actual
1331110.002022-06-027114Budget
34669613.542024-12-0277113Actual
793180.002022-12-036863Budget
13843131.002023-05-028026Actual
21432297.572023-12-0361511Actual
6949550.002022-11-027614Budget
1670314721.002023-08-02774Actual
7369179.002022-11-027446Actual
353811826.872024-12-317718Actual
27977107.002024-07-027113Actual
5515682.912022-09-028728Actual
890712600.002022-12-036368Budget
3225615265.942024-10-0194611Actual
3228512654.192024-10-0140711Actual
214624578.502023-12-0357611Actual
13043293.002023-04-028756Actual
1557142082.002023-07-033873Actual
253736.082024-04-0171211Actual
593823636.002022-10-024074Actual
185875367.002023-10-026263Actual
37875105.022025-03-0267411Actual
23824143.002024-03-018515Actual
309177252.732024-09-017668Actual
5154550.002022-09-026256Budget
31162209.272024-09-0192112Actual
35050299992.002024-12-3110165Actual
3612134049.002025-01-312474Actual
817121106.002022-12-032474Actual
23848340.002024-03-017265Actual
237451717.002022-07-032173Actual
2993982.682024-08-0185411Actual
11105380.002023-01-318028Budget
2367942959.002024-03-013873Actual
33473282.682024-11-0192612Actual
9416320464.002022-12-3110165Actual
13545200.002023-05-028563Actual
17677428.002023-09-027314Actual
939850.002022-12-318265Budget
1076440.002023-01-316856Budget
16367143.312023-07-0392611Actual
3090323627.282024-09-015768Actual
255163795.512024-04-0118711Actual
21957137.002023-12-318026Actual
387411102.002025-04-028117Actual
18648109.002023-10-026673Actual
6215120.002022-10-028436Actual
758644879.002022-11-025667Actual
7944353.002022-12-037763Actual
907530.002022-12-318263Budget
3485643636.002024-12-313373Actual
7883289.002022-12-037613Actual
527317597.002022-09-022476Actual
31783275.002024-10-019046Actual
34854114312.002024-12-313173Actual
17068789.002023-08-028067Actual
38724-58833.002025-04-024676Actual
3330322.042024-11-0171411Actual
2770100.002022-07-036626Budget
1223428.352023-03-028228Actual
466734.002022-09-028573Actual
1023431452.002023-01-314073Actual
2681013306.762024-05-0134713Actual
2292351.002024-01-316526Actual
23148-278.002024-01-319167Actual
27583-82.222024-06-0191211Actual
3381370347.002024-12-021474Actual
125324641.002022-06-022473Actual
72101900.002022-11-026216Budget
33977141.002024-12-029026Actual
6493267.002022-10-027467Actual
33353241.192024-11-0192611Actual
1633023.102023-07-0389511Actual
34307584786.222024-12-0210168Actual
3740414.002025-03-029616Actual
2451211.402024-03-0168112Actual
12352420.002023-04-026613Actual
1863949.002022-06-027266Actual
23623123391.002024-03-015663Actual
9095275782.002022-12-31673Actual
8604501.002022-12-038066Actual
35887129.322024-12-3185613Actual
16894106.002023-08-028336Actual
144901330.572023-05-0223712Actual
368248588.152025-01-3128711Actual
12771100.002023-04-028565Budget
23241167181.472024-01-315668Actual
37007-195.242025-01-3191213Actual
268047310.162024-05-0124713Actual
5124174.002022-09-027646Actual
18571335.002023-10-028513Actual
1821960.172023-09-028268Actual
504540.002022-09-028526Budget
249801137408.002024-04-011036Actual
2437347.572024-03-0178311Actual
25828389.002024-05-019414Actual
3222347.572024-10-0194511Actual
38745317.002025-04-028517Actual
7229547.002022-11-027716Actual
35967192.002025-01-317263Actual
1891888.002023-10-026836Actual
3451114409.542024-12-027711Actual
2007629150.002023-11-023876Actual
28440682.002024-07-029766Actual
35008495.002024-12-319015Actual
1499285.002022-06-029415Actual
1400177.002022-06-027864Actual
10373650.002023-01-318064Budget
2801200.002022-07-038726Budget
48631.002022-05-027116Actual
14560990.002023-06-028763Actual
13627798.002023-05-028014Actual
2923282.002024-08-018473Actual
3274457587.002024-11-016065Actual
16832181.002023-08-027416Actual
6752200.002022-11-026713Budget
1762450.002022-06-027746Actual
24621079.002022-07-037714Actual
33926820976.002024-12-024675Actual
523780.002022-05-026226Actual
1418634500.002023-05-029968Actual
522120.002022-09-026966Actual
32130101.822024-10-0178211Actual
119332083.002023-03-026166Actual
2303010386.002024-01-315766Actual
653818294.002022-10-022477Actual
367205.002025-01-3196311Actual
11050380.002023-01-317618Budget
29636926.002024-08-017617Actual
11570226.002023-03-027815Actual
1199069393.002023-03-021376Actual
18175213.212023-09-026728Actual
3050618.002022-07-036617Actual
157739272.002023-07-032275Actual
6679292.002022-10-027368Actual
7274100.002022-11-027626Budget
35506146.512024-12-3183111Actual
3307579565.002024-11-012177Actual
2729955087.002024-06-011976Actual
1561135.002023-07-036914Actual
21220346.542023-12-038418Actual
3256987190.002024-11-011573Actual
464064.002022-09-026773Actual
66032401.132022-10-026128Actual
29971116.722024-08-0183611Actual
87172300.002022-12-036167Budget
12043720.002022-05-021973Actual
31411452.002024-10-016563Actual
16555270.002023-08-026763Actual
632312700.002022-10-025366Budget
435417900.002022-08-026028Budget
19907302.002023-11-029016Actual
26330661.702024-05-018128Actual
1654841506.002023-08-025763Actual
2071480.002022-06-026518Budget
1435489.062023-05-0289611Actual
38318126.002025-04-026573Actual
165514638.002023-08-026263Actual
18943120.002022-05-026014Actual
2702049866.002024-06-013274Actual
22450163.532023-12-3174611Actual
3796471628.692025-03-0213711Actual
10294470.002023-01-316614Actual
20786187.002023-12-038964Actual
9331705.002022-12-317715Actual
4789480434.002022-09-0210164Actual
3027985948.002024-09-015663Actual
22019230.002023-12-319046Actual
491247.002022-09-028265Actual
37661153633.002025-03-023777Actual
799629881.702022-05-024576Actual
362049579.002025-01-31875Actual
22977104.002024-01-316546Actual
36568187.452025-01-318928Actual
289908579.642024-07-0224712Actual
11171100.002023-01-318368Budget
3880176723.002025-04-022177Actual
339301793.002024-12-026216Actual
166490.002022-06-027626Budget
35558414.602024-12-3180311Actual
393151374.962025-04-0254613Actual
3485728008.002024-12-313473Actual
32456420.562024-10-0181613Actual
3171881.002024-10-017626Actual
2546866.722024-04-0190511Actual
117853037.002023-03-026136Actual
3124810712.662024-09-0133712Actual
28761141.192024-07-0290311Actual
1369525489.002023-05-023374Actual
21721400.002022-06-026168Budget
34446775.242024-12-0261511Actual
273498163.002024-06-015467Actual
32881427.002024-11-019036Actual
2983242762.482024-08-013878Actual
22711642.002024-01-316514Actual
11164185.932023-01-317868Actual
22271146.542023-12-316768Actual
33110425.332024-11-018318Actual
2794559933.952024-06-0113713Actual
402462.002022-08-029446Actual
4995103.002022-09-028416Actual
6202280.002022-10-027636Budget
348956006.002024-12-316214Actual
3654744327.662025-01-316028Actual
1536812542.482023-06-027711Actual
15953-195.002023-07-039166Actual
5326200.002022-09-028517Budget
8004324.002022-12-036273Actual
39003160.342025-04-0273311Actual
2045639.062023-11-0285611Actual
23622983.002024-03-015463Actual
63963367.002022-10-022376Actual
2473012.002024-04-018273Actual
22290-171.642023-12-319168Actual
20607-64951.882023-11-0243712Actual
2554212.462024-04-0167112Actual
569793.002022-10-027463Actual
16525585.002023-08-027313Actual
1356517479.002023-05-022073Actual
481351937.002022-09-023974Actual
3265010371.002024-11-015764Actual
24065255540.002024-03-0110166Actual
36419118337.002025-01-313776Actual
2735237.002022-07-037616Actual
130602600.002023-04-025766Budget
1140219593.002023-03-0210073Actual
13169210.002023-04-027817Actual
2269875.002024-01-318473Actual
13849113.002023-05-028726Actual
35645555.022024-12-3180611Actual
16992393489.002023-08-02676Actual
25119100679.002024-04-013976Actual
4520380.002022-09-028113Budget
970296.002022-12-316766Actual
20706143.002023-12-036673Actual
1825730662.262023-09-024078Actual
28049356838.002024-07-022973Actual
33854209.002024-12-028415Actual
3459044.382024-12-0294212Actual
80453.002022-12-039673Actual
2919424696.002024-08-011873Actual
21781307.002023-12-318164Actual
5463100.002022-09-028418Budget
32643471.002024-11-019414Actual
2634313971.042024-05-015368Actual
36432459.002025-01-316817Actual
2612200.002022-07-038415Budget
736550.002022-05-027266Budget
29269127759.002024-08-011224Actual
2886014028.682024-07-028711Actual
13853117.002023-05-029226Actual
3383663176.002024-12-026015Actual
8220200.002022-12-038315Budget
13272134766.002023-04-022977Actual
10781200.002023-01-318156Budget
20336110.342023-11-0280211Actual
8525100.002022-12-036556Budget
124507718.002023-04-029463Actual
3775200.002022-08-027465Budget
3959601.002022-08-028036Actual
2778100.002022-07-037326Budget
2203263.002023-12-317356Actual
13852-70.002023-05-029126Actual
311392630.602024-09-0161112Actual
3155439746.002024-10-019464Actual
2658537535.502024-05-0113711Actual
2157511.402023-12-0385612Actual
28203382.002024-07-029015Actual
1143470.002023-03-028214Budget
20404588.002023-11-0261511Actual
5869338.002022-10-026664Actual
18685241.002023-10-027814Actual
114872000.002023-03-027664Budget
3360313806.772024-11-0119713Actual
27898188.972024-06-0185213Actual
1014496.542022-05-027728Actual
26976700.002024-06-016664Actual
1362188.002023-05-027114Actual
44748828.522022-08-022278Actual
470970.002022-09-028214Budget
7312100.002022-11-026736Budget
28348130.002024-07-028536Actual
1346871505.442023-04-023978Actual
3637464.002025-01-316866Actual
119351300.002023-03-026266Budget
32411413.542024-10-0165213Actual
3512439.002024-12-318426Actual
2080214268.002023-12-031874Actual
1494417426.002023-06-025366Actual
2992724.162024-08-0169411Actual
1071773.002023-01-316846Actual
573714406.002022-10-022073Actual
5197800.002022-05-026026Actual
1070214.722022-05-027468Actual
15110476.852023-06-027418Actual
12513100.002023-04-028173Budget
26153229.002024-05-018766Actual
3343224.162024-11-0183212Actual
2079110.002023-12-039664Actual
37681545.032025-03-027818Actual
2470032680.002024-04-012473Actual
93548.002022-12-319615Actual
17377195.442023-08-0265611Actual
16897454.002023-08-028736Actual
80495100.002022-12-036114Budget
32157115.652024-10-0178311Actual
321975.002024-10-0196411Actual
23870626521.002024-03-01475Actual
13449115657.782023-04-021378Actual
18134176708.002023-09-023577Actual
214383.952023-12-0369511Actual
1379424460.002023-05-023875Actual
163431246.532023-07-0362611Actual
743133.002022-11-028456Actual
19632220.002023-11-028363Actual
19905340.002023-11-028716Actual
3663542889.762025-01-314078Actual
154012.892023-06-0269112Actual
78642178.002022-12-036113Actual
27212160.002024-06-017346Actual
30866811.702024-09-019018Actual
30329100329.002024-09-013173Actual
38971219.912025-04-0266211Actual
1210787.002022-06-027663Actual
27903408.282024-06-0192213Actual
2968612.002024-08-019667Actual
30433573514.002024-09-01474Actual
1041661116.002023-01-313574Actual
36707111.402025-01-3178311Actual
552368300.002022-09-025268Budget
22637966.002024-01-318063Actual
23094709.002024-01-316617Actual
1253021770.002023-04-0210073Actual
2441737.992024-03-0165511Actual
8072309.002022-12-037814Actual
369348991.002022-08-023974Actual
341646598.002022-08-021223Actual
246371023.002024-04-018113Actual
36682198.642025-01-3181211Actual
37399485.002025-03-028716Actual
29770352.602024-08-019228Actual
13971500.002022-06-027664Budget
15715125.002023-07-038415Actual
34726717.052024-12-0274613Actual
168497761.002023-08-026026Actual
15137252.602023-06-027328Actual
7602200.002022-11-026767Budget
21157213.002023-12-037867Actual
3397432.002024-12-028526Actual
1845542238.782023-09-0237711Actual
1379545545.002023-05-023975Actual
896100.002022-05-028367Budget
8415234.002022-12-038726Actual
11794176.002023-03-026836Actual
363618.002025-01-319656Actual
42171258.002022-08-025367Actual
1332500.002022-06-027314Budget
3586129491.282024-12-3152613Actual
3675511.402025-01-3169511Actual
37465100.002025-03-026746Actual
11574556.002023-03-028115Actual
1192613549.002023-03-025366Actual
15223168.852023-06-0265111Actual
359841947.002025-01-319463Actual
38148183.712025-03-0278213Actual
669880.002022-10-028468Budget
3081837659.002024-09-01777Actual
21477194.382023-12-0377611Actual
3726519756.002025-03-021874Actual
1117043.512023-01-318268Actual
34697215.292024-12-0278213Actual
1199289065.002023-03-021576Actual
1662688.002023-08-028473Actual
18300.002022-05-027313Budget
391942.002025-04-0296212Actual
8468368.002022-12-039236Actual
3265114.722022-07-038328Actual
38739424.002025-04-027817Actual
256972013.002022-07-033774Actual
32464-139.102024-10-0191613Actual
8843100.002022-05-027667Budget
37330471.002025-03-027365Actual
4499315.002022-09-026613Actual
31652606055.002024-10-01475Actual
11429294.002023-03-027814Actual
1188660.002023-03-026756Budget
270721484.002024-06-017265Actual
10587100.002023-01-317816Budget
25960693.002024-05-019765Actual
235513.952024-01-3182612Actual
2357252.002022-07-039263Actual
5460200.002022-09-028318Budget
3563837.992024-12-3171611Actual
27264342.002024-06-016566Actual
6110480.002022-10-028016Budget
648770.002022-10-027167Budget
2408018622.002024-03-012876Actual
373351155.002025-03-028065Actual
817218112.002022-12-032874Actual
101474256.002023-01-315263Actual
33574401.262024-11-0172613Actual
156729617.002023-07-03874Actual
1194736.002023-03-026966Actual
12947100.002023-04-028536Budget
825011514.002022-12-036365Actual
188261150.002023-10-029765Actual
247170.002022-07-038214Budget
1419713107.392023-05-022078Actual
3005268.002022-07-039066Actual
2658622976.722024-05-0114711Actual
949480.002022-05-026518Budget
421850990.002022-08-025667Actual
2343248.632024-01-3187511Actual
2398722.002024-03-017146Actual
168658.002023-08-028226Actual
219991782.002023-12-316246Actual
591613105.002022-10-02774Actual
2297415973.002024-01-316046Actual
1469599560.002023-06-021574Actual
32857982134.002024-11-011036Actual
27371266.002024-06-018367Actual
526164.002022-05-026526Actual
33417328.422024-11-0162212Actual
1370621055.002023-05-0210074Actual
17152534.422023-08-027728Actual
17868315.002023-09-028116Actual
24104329.002024-03-017417Actual
174016.002023-08-0296611Actual
31809194.002024-10-019056Actual
1064440.002023-01-318426Budget
3343596.512024-11-0187212Actual
33384164920.732024-11-0143711Actual
1547666477.532023-06-0235712Actual
31829171.002024-10-017366Actual
36783408.212025-01-3166611Actual
9149109.002022-12-318073Actual
15521640.002023-07-036563Actual
11254127.002023-03-028513Actual
2185158.662022-06-026868Actual
8111550.002022-12-036564Budget
789696.002022-12-038413Actual
12869100.002023-04-026626Budget
28378-245.002024-07-029146Actual
274092127159.002024-06-014377Actual
32450274.942024-10-0173613Actual
26177237774.002024-05-012976Actual
3128531635.172024-09-0160213Actual
1793131.002022-06-026556Actual
301007.002024-08-0196612Actual
2351328.422024-01-3174112Actual
567176270.002022-05-021136Actual
306609.002024-09-019646Actual
29300-222.002024-08-019164Actual
8826669.282022-12-038118Actual
184476954.082023-09-0224711Actual
2953512769.002024-08-016056Actual
21659846.002023-12-317763Actual
3913137714.232025-04-0234711Actual
1398012235.002023-05-022076Actual
293365069.002024-08-016115Actual
57315432.002022-10-02873Actual
3256100.002022-07-037828Budget
11941322.002023-03-026666Actual
1206319100.002023-03-025267Budget
2997100.002022-07-038366Budget
15306142.252023-06-0266411Actual
36479249.002025-01-318467Actual
28699510.342024-07-0281111Actual
349421337.002024-12-318064Actual
33157570.792024-11-016568Actual
14808340861.002023-06-024675Actual
450760.002022-09-027113Budget
108237.452022-05-028268Actual
3461557.142024-12-0282612Actual
2343711.402024-01-3194511Actual
1449431557.732023-05-0231712Actual
323496.002024-10-0196612Actual
1433592.252023-05-0265611Actual
30515193.002024-09-018565Actual
822200.002022-05-027417Budget
2598129922.002024-05-013375Actual
2230614052.862023-12-312078Actual
1913526886.002023-10-023277Actual
2647295.442024-05-0173311Actual
10077159241.932022-12-311578Actual
29518151.002024-08-017346Actual
30453239293.002024-09-013574Actual
30314560600.002024-09-01673Actual
11156220.002023-01-317368Budget
832613584.002022-12-0310075Actual
211522479.002023-12-037267Actual
27120232543.002024-06-014675Actual
18623133560.002023-10-021573Actual
11805620.002023-03-027736Actual
237314131.002022-07-032073Actual
4631750.002022-09-026173Budget
28496425.002024-07-029417Actual
3340590.122024-11-0184112Actual
1865380.002023-10-027373Actual
15613274.002023-07-037314Actual
3742432.002025-03-028426Actual
1997981.002023-11-027846Actual
47300.002022-09-025464Budget
2496956.002024-04-018126Actual
26875328.002024-06-018963Actual
4382280.002022-08-028128Budget
29578167.002024-08-017466Actual
3574661638.082024-12-3156612Actual
30684-154.002024-09-019156Actual
2435026.292024-03-0183211Actual
105447132.002023-01-312275Actual
2549519.912024-04-0182611Actual
560522201.492022-09-023378Actual
330070.002022-07-036868Budget
21980222.002023-12-317336Actual
12976100.002023-04-027446Budget
4579345.002022-09-028063Actual
2334453.952024-01-3178211Actual
11836200.002023-03-026546Budget
1007810395.212022-12-311878Actual
45501172.002022-09-026163Actual
6155200.002022-10-027726Budget
2970676757.002024-08-013177Actual
31205230.552024-09-0168612Actual
12001141438.002023-03-022976Actual
2555729.482024-04-0187112Actual
722170.002022-11-027116Budget
744311817.002022-11-025266Actual
1253250900.002023-04-026014Budget
2711757431.002024-06-013975Actual
1356291852.002023-05-021573Actual
2854714830.002024-07-022277Actual
3765074260.002025-03-022177Actual
13366146.542023-04-028328Actual
127390.002022-06-026573Budget
8842346.542022-12-039418Actual
28220328.002024-07-026765Actual
11577200.002023-03-028315Budget
1775633371.002023-09-024074Actual
14009130.002023-05-027117Actual
32303564.602024-10-0180112Actual
1287450.002023-04-026826Budget
7939120.002022-12-037363Budget
24674223.002024-04-018363Actual
2274137781.002024-01-316064Actual
1929168.852023-10-0294111Actual
215096504.072023-12-0328711Actual
2199719289.002023-12-316046Actual
178369088.002023-09-022275Actual
29279781.002024-08-016564Actual
19754468.002023-11-028764Actual
25300163.212024-04-018968Actual
31418355.002024-10-017363Actual
1431928.422023-05-0285411Actual
1206203.002022-06-027363Actual
3126388.972024-09-0167113Actual
12620246.002022-05-022873Actual
2278145468.002024-01-311974Actual
22815814.002024-01-318015Actual
3087015.002024-09-019618Actual
35023604.002024-12-316565Actual
3044729154.002024-09-012874Actual
23207479.882024-01-319218Actual
3158149527.002024-10-013874Actual
304909785.002024-09-015365Actual
214509.272023-12-0385511Actual
25704-384.002024-05-019113Actual
31644386.002024-10-019065Actual
2172873.002023-12-319273Actual
1960715.002023-11-029613Actual
348016660.002024-12-315263Actual
22554-180.092023-12-3191612Actual
404011.002022-08-026956Actual
15982109868.002023-07-033976Actual
5783200.002022-10-028073Actual
8681280.002022-12-037817Budget
3854788.002025-04-028416Actual
1890233.002023-10-028426Actual
364691200.002025-01-317267Actual
3603778.002025-01-318973Actual
335988948.792024-11-018713Actual
3898563.532025-04-0284211Actual
3803323.102025-03-0283212Actual
34252157.002022-08-025763Actual
172041032941.542023-08-02478Actual
962021.002022-12-318246Actual
1523868.852023-06-0284111Actual
134711221152.922023-04-024678Actual
1215642800.002023-03-026018Budget
17717384.002023-09-028164Actual
255623.002024-04-0196112Actual
32657336.002024-11-016764Actual
36468101.002025-01-317167Actual
262842127483.002024-05-014577Actual
2669012045.662024-05-0132712Actual
1853280.002022-06-026666Budget
781331.382022-11-028268Actual
354621057554.122024-12-31678Actual
4030510.002022-08-026256Actual
28906102.892024-07-0289112Actual
35821117.042024-12-3178113Actual
17864240.002023-09-027616Actual
268200.002022-05-027464Budget
2863287.452024-07-026968Actual
121593090.532023-03-026218Actual
1534991.192023-06-0278611Actual
1551100.002022-06-028465Budget
23732878.002024-03-018714Actual
2667927575.742024-05-0115712Actual
375301213.002025-03-027666Actual
13340358.662023-04-026528Actual
34494461.412024-12-0281611Actual
2416379946.002024-03-011477Actual
24628390.002024-04-016813Actual
15418131.612023-06-0292112Actual
2803713842.002024-07-02873Actual
3842471913.002025-04-023174Actual
19193152.602023-10-028528Actual
3252421.002024-11-019613Actual
3237356325.212024-10-0135712Actual
34210144410.002024-12-023777Actual
31933421.002024-10-019067Actual
2777673.102024-06-0181212Actual
32010298.062024-10-017828Actual
1687055.002023-08-028926Actual
2139188.962022-06-027828Actual
1408251712.002023-05-023177Actual
254537.142024-04-0169511Actual
27133237.002024-06-017616Actual
3923200.002022-08-028726Budget
9551280.002022-12-316636Budget
30163446.872024-08-0166213Actual
27444573.822024-06-016628Actual
35171168.002024-12-317646Actual
39378-11299.502025-05-019273Actual
33874410.002024-12-026765Actual
243498.212024-03-0182211Actual
43581100.002022-08-026228Budget
1116129964.112022-05-022978Actual
11702220.002023-03-027316Budget
2455736.932024-03-0192212Actual
2862726160.662024-07-026368Actual
14782789001.002023-06-02475Actual
3217687.992024-10-0167411Actual
19675356.002023-11-026573Actual
30474321.002024-09-017815Actual
692456.002022-11-029473Actual
2168617479.002023-12-312073Actual
30567134.002024-09-017816Actual
1628596.512023-07-0365411Actual
9238288.002022-12-316764Actual
3728249408.002025-03-024074Actual
3248929482.502024-10-0134713Actual
1211750.002022-06-027663Budget
18152413.212023-09-027418Actual
38190480.212025-03-0292613Actual
27920994.252024-06-0172613Actual
2580235267.002024-05-0110073Actual
4652184.002022-09-027773Actual
100191200.002022-12-316168Budget
30820165924.002024-09-011377Actual
1393852225.002023-05-025666Actual
14732542.002023-06-028115Actual
19619352.002023-11-026763Actual
2866459618.862024-07-021978Actual
2877200.002022-07-037446Budget
547530000.132022-09-026028Actual
36678179.492025-01-3176211Actual
47041146.002022-09-028014Actual
11097200.002023-01-317428Budget
1403283449.002023-05-025667Actual
1520621012.082023-06-022878Actual
17090276391.002023-08-021577Actual
10968300.002023-01-317367Budget
624080.002022-10-026846Budget
22998247.002024-01-319246Actual
1557619734.002023-07-036073Actual
25147-331.002024-04-019117Actual
95461607.002022-12-316236Actual
25795270.002024-05-018773Actual
13346128.362023-04-026828Actual
2194847.002023-12-316726Actual
34288508.672024-12-027468Actual
99124969.732022-05-026028Actual
349856856.002022-08-023173Actual
2860864.722024-07-028228Actual
5949550.002022-10-026515Budget
3607514045.002025-01-315764Actual
2866933600.192024-07-022478Actual
3416584.002024-12-026967Actual
33932336.002024-12-026616Actual
166703661.002023-08-026164Actual
1782814954.002023-09-02875Actual
30506378.002024-09-017465Actual
2029030036.492023-11-024078Actual
3032178696.002024-09-011973Actual
34305960.002024-12-029768Actual
117339300.002023-03-026026Budget
14786110266.002023-06-021375Actual
310456.002024-09-0196311Actual
234207.142024-01-3171511Actual
17921136.002023-09-027836Actual
18218592.002023-09-028168Actual
803430.002022-12-038473Budget
12100573.002023-03-027767Actual
38374162872.002025-04-025664Actual
300405188.092024-08-0160212Actual
2151859689.112023-12-0339711Actual
3243114.722022-07-036828Actual
3117960.332024-09-0178212Actual
6424150.002022-10-026817Actual
22470109920.892023-12-314711Actual
37558164326.002025-03-022176Actual
2653145.442024-05-0180511Actual
24647151.002024-04-019413Actual
39306183.712025-04-0285213Actual
1747112.462023-08-0276212Actual
3343942.252024-11-0192212Actual
19243150525.102023-10-021478Actual
3393480.002022-08-027713Budget
3475178020.252024-12-0215713Actual
17072142.002023-08-028467Actual
26124371.002024-05-019256Actual
2965117.002024-08-019617Actual
24840122.002024-04-016815Actual
25330111019.822024-04-013778Actual
2534525.232024-04-0171111Actual
865192139.002022-12-033976Actual
10382108.002023-01-318564Actual
18735110481.002023-10-0210164Actual
16660684.002023-08-029214Actual
3857217.002025-04-028226Actual
2946053.002024-08-016726Actual
48648.002022-09-029615Actual
12222200.002023-03-027428Budget
38962-205.622025-04-0291111Actual
495813323.002022-09-0210075Actual
24662190.002024-04-016863Actual
2670920.552024-05-0169113Actual
1986192374.002023-11-021375Actual
2072655.642022-06-026518Actual
1883734101.002023-10-021975Actual
32825322.002024-11-018916Actual
1718169.262023-08-027168Actual
16294177.362023-07-0377411Actual
2131075478.252023-12-033178Actual
3662936689.642025-01-313378Actual
109968.002023-01-319667Actual
2397293.002024-03-018536Actual
1141788.002023-03-026914Actual
11262258.002023-03-029413Actual
30420310.002024-09-018364Actual
2203653.002023-12-317856Actual
1536175.002022-06-027465Actual
3411026058.002024-12-022876Actual
39163-134.342025-04-0291112Actual
2134751.822023-12-0394111Actual
35003335.002024-12-318315Actual
2891101.002022-07-038346Actual
8924200.002022-12-037468Budget

Generated 2025-06-01 19:15:04.310 UTC