[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 717  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518464.002022-09-028356Actual
19062414.002023-10-027317Actual
19192160.182023-10-028428Actual
20404588.002023-11-0261511Actual
28776241.192024-07-0274411Actual
246341404.002024-04-017713Actual
1168117727.002023-03-024075Actual
2649714.592024-05-0169411Actual
891560.002022-12-036868Budget
1186286.002023-03-028346Actual
20629298.002023-12-038513Actual
311101263943.462024-09-014711Actual
191616969.002022-06-023376Actual
36141486.002025-01-316715Actual
1864072812.002023-10-023973Actual
32411413.542024-10-0165213Actual
31521193608.002024-10-011224Actual
3405100.002022-08-028413Budget
1152278955.002023-03-021574Actual
3663348280.772025-01-313878Actual
2089758455.002023-12-032175Actual
3391425862.002024-12-022875Actual
33298153.952024-11-0165411Actual
1165918201.002023-03-02775Actual
39324211.782025-04-0267613Actual
36379113.002025-01-317466Actual
53348.002022-09-029617Actual
3328665.652024-11-0184311Actual
224652500.812023-12-3194611Actual
2818150053.002024-07-026015Actual
54090.002022-05-027626Budget
389082018.002025-04-029768Actual
2763550.002022-07-036126Budget
302021411.802024-08-0176613Actual
38483958.002025-04-027765Actual
27198343.002024-06-018936Actual
1587750.002023-07-036846Actual
5934110306.002022-10-023574Actual
18205546.552023-09-026568Actual
10573100.002023-01-316816Budget
3553664.592024-12-3185211Actual
2451030.552024-03-0166112Actual
2910200.002022-07-036556Budget
4254757.002022-08-028067Actual
1259611100.002023-04-026364Budget
18337300.002022-06-025266Actual
12953-197.002023-04-029136Actual
2357426688.492024-01-3121712Actual
2710466980.002024-06-012175Actual
12618214.002023-04-027864Actual
3673883.742025-01-3183411Actual
3342790.122024-11-0177212Actual
9400185.002022-12-318365Actual
33112340.482024-11-018518Actual
36091335.002025-01-317864Actual
10629168.002023-01-317426Actual
2537749.702024-04-0177211Actual
7618550.002022-11-027767Budget
346766.002022-08-028463Actual
31829171.002024-10-017366Actual
2900112654.192024-07-0240712Actual
17595950.002023-09-027763Actual
13745442.002023-05-026665Actual
4507738.002022-05-022075Actual
31153377.362024-09-0181112Actual
128330.002022-06-027173Budget
8501233.002022-12-038146Actual
127566.002022-06-026673Actual
36914423.112025-01-3181612Actual
148660.002022-06-028215Budget
2607416411.002024-05-016046Actual
575156582.002022-10-023973Actual
341441530.002024-12-028717Actual
3054426757.002024-09-013375Actual
108942500.002023-01-316217Budget
356724552.972024-12-3122711Actual
1451405462.002022-06-024374Actual
18868170.002023-10-027616Actual
18428166.722023-09-0292611Actual
14821186.002023-06-027616Actual
361241363.002022-08-025664Actual
31032140.122024-09-0178311Actual
6037164.002022-10-028365Actual
1924712972.532023-10-022078Actual
2101222.002023-12-038246Actual
26096313.002024-05-019046Actual
19619352.002023-11-026763Actual
384658990.002025-04-025365Actual
33390196.512024-11-0165112Actual
8092109.002022-12-039414Actual
31397-570.002024-10-019113Actual
279811351.002024-07-027713Actual
32040473.822024-10-017368Actual
15953-195.002023-07-039166Actual
11901100.002022-06-026263Budget
27458288.972024-06-018428Actual
1055340744.002023-01-313575Actual
3202960776.462024-10-016068Actual
22367163.532023-12-3180211Actual
3114534.802024-09-0169112Actual
12768100.002023-04-028365Budget
21668199.002023-12-318963Actual
621140.002022-10-028236Actual
25630729.502024-04-0114712Actual
259286072.002024-05-015465Actual
3100384.802024-09-0176211Actual
38535151.002025-04-026816Actual
180921909.002023-09-027267Actual
32010298.062024-10-017828Actual
20136128.002023-11-028567Actual
28788160.342024-07-0290411Actual
35727411.412024-12-3174212Actual
381092213.572025-03-0261113Actual
802071.002022-12-037673Actual
379135.012025-03-0282511Actual
3738629.002025-03-026916Actual
11649-198.002023-03-029165Actual
4176200.002022-08-026717Budget
2853846698.002024-07-02777Actual
4918132.002022-09-028565Actual
30891166.242024-09-018528Actual
9276104.002022-12-319764Actual
7151188.002022-11-027865Actual
3850656274.002025-04-021475Actual
1901227.002023-10-028266Actual
1745442.252023-08-0289112Actual
1300415997.002023-04-026056Actual
799628593.002022-12-034073Actual
9485527.002022-12-318716Actual
39338190.732025-04-0284613Actual
1503739190.002023-06-025467Actual
28378-245.002024-07-029146Actual
6550908665.002022-10-024377Actual
36733326.302025-01-3177411Actual
2122200.002022-06-026628Budget
3121653.952024-09-0182612Actual
14652138047.002023-06-021224Actual
29681231.002024-08-018967Actual
32931208.002024-11-018756Actual
19222740.492023-10-028068Actual
36651784.822025-01-3177111Actual
1239130511.002022-06-0210163Actual
16151366.242023-07-037368Actual
32968598.002024-11-019266Actual
18363144.382023-09-0287411Actual
150501092.002023-06-027267Actual
19077466.002023-10-029217Actual
41631334567.002022-08-024376Actual
7600380.002022-11-026667Budget
127928232.002023-04-021875Actual
354248451.242024-12-315268Actual
195429.272023-10-0284612Actual
32882-342.002024-11-019136Actual
17115682.912023-08-026518Actual
2982099640.822024-08-012178Actual
13159100.002023-04-027117Budget
24217675.342024-03-016528Actual
1661524.002023-08-026973Actual
3582424.062024-12-3182113Actual
37678542.002025-03-027418Actual
27562922.052024-06-0162211Actual
3055031223.002024-09-014075Actual
18281240.132023-09-0287111Actual
3862622.002025-04-028246Actual
3433639315.322024-12-0260111Actual
10211308882.002023-01-31673Actual
1897027.002023-10-026856Actual
11166480.002023-01-318068Budget
1559548.002023-07-038573Actual
3626776.002025-01-317626Actual
2258210259.462023-12-3138712Actual
21495260198.162023-12-034711Actual
8052966.002022-05-026117Actual
1863442540.002023-10-023273Actual
7497169.002022-11-029066Actual
990117902.002022-12-313377Actual
282452.002022-07-036936Actual
23466108.212024-01-3189611Actual
274193.002022-05-027864Actual
33549434.592024-11-0181213Actual
17723181.002023-09-028964Actual
1847730.552023-09-0281112Actual
29964383.742024-08-0174611Actual
6446200.002022-10-028317Budget
68806000.002022-11-026073Actual
28437-311.002024-07-029166Actual
25076180.002024-04-017366Actual
28484454.002024-07-027817Actual
36476828.002025-01-318167Actual
1802634511.002023-09-021476Actual
1651696876.002023-08-026013Actual
2741129350.002024-06-0110077Actual
1326268233.002023-04-021477Actual
14611205.002023-06-028073Actual
2141116.722023-12-0369411Actual
25813306.002024-05-017414Actual
2202689.002023-12-316556Actual
16749743.002023-08-028715Actual
28013478.002024-07-027363Actual
27975248.002024-07-026813Actual
3530520542.002024-12-315367Actual
801981.002022-12-037473Actual
276152133.782024-06-0161411Actual
901550.002022-05-028767Budget
9986480.002022-12-318028Budget
13771489463.002023-05-0210165Actual
5502480.002022-09-028028Budget
3360182318.582024-11-0115713Actual
19280376.302023-10-0280111Actual
29725143.512024-08-016918Actual
633157.002022-05-027346Actual
30314560600.002024-09-01673Actual
1634858.212023-07-0368611Actual
3185110832.002024-10-01776Actual
1979123093.002023-11-0210074Actual
28422106.002024-07-027266Actual
103916.002023-01-319664Actual
21888433796.002023-12-31475Actual
31770139.002024-10-017346Actual
25416107.142024-04-0192311Actual
24450208.212024-03-0165611Actual
526164.002022-05-026526Actual
1383855.002023-05-027326Actual
16906197.002023-08-026546Actual
952947.002022-12-318426Actual
485050.002022-09-028215Budget
19636178.002023-11-028963Actual
5563643.522022-09-028068Actual
726575.002022-11-026826Actual
11179129.872023-01-318968Actual
3702392.482025-01-3171613Actual
25132109.002024-04-017117Actual
5122100.002022-09-027446Budget
3123451019.792024-09-0113712Actual
37465100.002025-03-026746Actual
3340.002022-05-028213Budget
30458386726.002024-09-014374Actual
916638.002022-12-319473Actual
15933150.002023-07-036666Actual
225141.822023-12-3182112Actual
12980385.002023-04-027746Actual
2104146.002023-12-038556Actual
38385114.002025-04-027164Actual
36314331.002025-01-316646Actual
37279179439.002025-03-023774Actual
15766103557.002023-07-031375Actual
10831100.002023-01-317466Budget
3082317287.002024-09-011877Actual
1453430140.002023-06-025263Actual
2236122.042023-12-3171211Actual
35072117161.002024-12-313775Actual
15329.002022-05-026873Actual
14558204.002023-06-028463Actual
2621243.002022-07-039415Actual
355462.002022-08-029473Actual
24936152.002024-04-017316Actual
135871649.002023-05-026273Actual
692162.002022-05-028156Actual
10818223.002023-01-316666Actual
1470836916.002023-06-023474Actual
1551335140.002023-07-035363Actual
958914170.002022-12-316046Actual
26142125.002024-05-017366Actual
37765119616.952025-03-021478Actual
319311080.002024-10-018767Actual
245948888.162024-03-014712Actual
14995104149.002023-06-023176Actual
247151049.002024-04-016173Actual
23755508.002024-03-017264Actual
621100.002022-05-026263Budget
37377895602.002025-03-024675Actual
2079949486.002023-12-031374Actual
1526922.042023-06-0289211Actual
18729-222.002023-10-029164Actual
2469779.002022-07-038114Actual
1312430604.002023-04-021976Actual
30913141.992024-09-017168Actual
1672946868.002023-08-026015Actual
3870914978.002025-04-022276Actual
2940847217.002024-08-011975Actual
135111350.002023-05-028713Actual
26358657.152024-05-017468Actual
2042223.102023-11-0285511Actual
1430712.462023-05-0269411Actual
25267237.452024-04-019028Actual
36876398.642025-01-3174212Actual
20263788.002023-11-029768Actual
22217702.612023-12-317618Actual
174591764.622023-08-0212212Actual
224064.002023-12-3196311Actual
15500117.002023-07-038213Actual
1993030.002023-11-028426Actual
3769414.002025-03-029618Actual
30795421.002024-09-017367Actual
26337296.542024-05-019028Actual
1303968.002023-04-028456Actual
242781322198.442024-03-01678Actual
63150.002022-05-027146Budget
1408251712.002023-05-023177Actual
1259034400.002023-04-026064Budget
2048818772.392023-11-0237711Actual
2541480.552024-04-0190311Actual
16559415.002023-08-027263Actual
3436210.002024-12-0296111Actual
14171208.662023-05-027868Actual
24137339.002024-03-017367Actual
33791304.002024-12-027864Actual
25176221.002024-04-018367Actual
16739.002022-05-027873Actual
9945361.692022-12-318318Actual
3343942.252024-11-0192212Actual
36038120.002025-01-319073Actual
11881805.002022-06-026163Actual
36783408.212025-01-3166611Actual
30788588.002024-09-016567Actual
383775882.002025-04-026164Actual
8875385.942022-12-038128Actual
215316.082023-12-0371112Actual
2237589.062023-12-3190211Actual
34267367.752024-12-029028Actual
1401756.002023-05-028217Actual
12551200.002023-04-027414Budget
36421177986.002025-01-313976Actual
21060215.002023-12-037266Actual
1360291.002023-05-028373Actual
7601524.002022-11-026667Actual
32168205.022024-10-0192311Actual
3392236417.002024-12-023875Actual
32001511.702024-10-016628Actual
1846711.402023-09-0267112Actual
18159288.972023-09-028318Actual
2044251.822023-11-0268611Actual
322282964.642024-10-0157611Actual
631696.002022-10-029056Actual
22395132.682023-12-3181311Actual
27444573.822024-06-016628Actual
9401100.002022-12-318465Budget
25282393.512024-04-016668Actual
15080.002022-05-026673Budget
1144100.002022-06-026813Budget
12842280.002023-04-028116Budget
24457133.742024-03-0173611Actual
2206349.002023-12-317166Actual
3719013.002025-03-029473Actual
8459120.002022-12-038436Actual
3852822806.002025-04-0210075Actual
28376199.002024-07-028946Actual
10712200.002023-01-316546Budget
19714921.002023-11-028014Actual
744126.002022-11-029456Actual
40861928.002022-08-026166Actual
12486650.002023-04-026173Budget
27311268365.002024-06-013576Actual
18999182.002023-10-026666Actual
27864348.632024-06-0177113Actual
172862.002023-08-0296211Actual
38028105.022025-03-0277212Actual
3509529.002024-12-318216Actual
30466365.002024-09-016715Actual
6523891700.002022-10-0210167Budget
11582200.002023-03-028515Budget
291998748.002024-08-012373Actual
32594167.002024-11-016673Actual
30567134.002024-09-017816Actual
130834.002022-06-028973Actual
3270743461.002024-11-014074Actual
13530308.002023-05-026763Actual
1420530036.492023-05-023278Actual
1423567.782023-05-0283111Actual
128629149.002023-04-026026Actual
90411602.002022-12-316163Actual
3323155.632022-07-038368Actual
2139456.082023-12-0383311Actual
2123879.872023-12-037128Actual
1136723.002023-03-026873Actual
18887118.002023-10-026526Actual
10264162.002023-01-318073Actual
8852200.002022-12-036528Budget
2537540.002022-07-038764Actual
456320.002022-09-026963Actual
18225273.812023-09-029068Actual
3125345477.142024-09-0139712Actual
140296906.002023-05-025267Actual
2434872.042024-03-0181211Actual
2444618512.812024-03-0160611Actual
15427216.722023-06-0262612Actual
3232943.312024-10-0169612Actual
12707189.002023-04-028415Actual
373323510.002025-03-027665Actual
1439427.362023-05-0265112Actual
38441304.002025-04-026715Actual
389370.002022-08-026726Budget
14353192.252023-05-0287611Actual
326991.992022-07-038528Actual
8943280.002022-12-038768Budget
229452.002024-01-319626Actual
1721380.002022-06-028136Budget
21054162.002023-12-036566Actual
16010-262.002023-07-039117Actual
5332284.002022-09-029217Actual
24878272.002024-04-017365Actual
4179200.002022-08-026817Budget
35568192.252024-12-3192311Actual
262267223.002024-05-016167Actual
17690339.002023-09-029014Actual
3032178696.002024-09-011973Actual
30629520.002024-09-018736Actual
60861800.002022-10-026116Budget
1740470951.022023-08-02101611Actual
2826554118.002024-07-023475Actual
1681823293.002023-08-024075Actual
92315900.002022-12-316364Budget
3256987190.002024-11-011573Actual
59937264.002022-10-025365Actual
27291370972.002024-06-01476Actual
146380.002022-05-026273Budget
34733141.612024-12-0283613Actual
176981846.002023-09-025464Actual
5914234919.002022-10-02474Actual
14876249.002023-06-027636Actual
101801016.002023-01-317663Actual
10649200.002023-01-318726Budget
26071-469.002024-05-019136Actual
1912713234.002023-10-022077Actual
1357434285.002023-05-023373Actual
5178289.002022-09-028056Actual
3782553.952025-03-0273211Actual
27746169.912024-06-0178112Actual
31772168.002024-10-017646Actual
17663-42.002023-09-029173Actual
27208110.002024-06-016746Actual
1841386.932023-09-0273611Actual
22246716.252023-12-317728Actual
6830280.002022-11-028163Budget
186736694.002023-10-026114Actual
393455.002025-04-0296613Actual
25022291.002024-04-018046Actual
17116620.792023-08-026618Actual
1591457.002023-07-038356Actual
236861038.002024-03-016273Actual
2439412.462024-03-0169411Actual
1598618820.002023-07-0310076Actual
2457528.422024-03-0174612Actual
8819380.002022-12-037618Budget
2688712316.002024-06-01873Actual
9256750.002022-12-318064Budget
3044219558.002024-09-012074Actual
1796559.002023-09-026756Actual
2500711.002024-04-019636Actual
88012300.002022-12-036218Budget
173575.012023-08-0282511Actual
1304150.002023-04-028556Budget
3462735000.002024-12-0299612Actual
30704157.002024-09-017466Actual
146272924.002023-06-026214Actual
4324316.242022-08-027418Actual
7416100.002022-11-027456Budget
15840-48.002023-07-039126Actual
1239871696.002023-04-025663Actual
225651165.672023-12-3114712Actual
3167635340.002024-10-014075Actual
22357124.172023-12-3166211Actual
3344549042.102024-11-0156612Actual
1901575.002023-10-028566Actual
30626120.002024-09-018336Actual
2770993153.562024-06-0113711Actual
2641476.292024-05-0168111Actual
580072.002022-10-029473Actual
1627236.932023-07-0383311Actual
3276281.002024-11-018265Actual
4462428254.522022-08-0210168Actual
7336138.002022-11-028336Actual
313597152.262024-09-0124713Actual
315061710.002024-10-017714Actual
10314650.002023-01-318114Budget
13412220.002023-04-027368Budget
3517622.002024-12-318246Actual
1682116640.002023-08-0210075Actual
12025176.002023-03-026717Actual
42262038.002022-08-026267Actual
1397812485.002023-05-021876Actual
957340.002022-12-318236Budget
9710220.002022-12-317366Budget
32573101756.002024-11-012173Actual
31821738.002022-05-023374Actual
2391699.002024-03-018416Actual
33252183.742024-11-0176211Actual
2110328230.002023-12-033876Actual
2160636257.822023-12-0337712Actual
143858580.712023-05-0238711Actual
36143107.002025-01-316915Actual
2845155087.002024-07-021976Actual
245028875.392024-03-0140711Actual
13108-161.002023-04-029166Actual
1875405.002022-06-028066Actual
1178232890.002023-03-026036Actual
3199747324.692024-10-016028Actual
14802164688.002023-06-023575Actual
3731215.002025-03-029615Actual
284736675.002024-07-026217Actual
12303380.002023-03-028768Budget
4711240.002022-09-028314Actual
21416201.832023-12-0377411Actual
31667212040.002024-10-012975Actual
2408018622.002024-03-012876Actual
2006239785.002023-11-021976Actual
2123046662.562023-12-036028Actual
228344100.002024-01-316165Actual
2034296.512023-11-0287211Actual
2095785.002023-12-038126Actual
82947.002022-12-039665Actual
1007324712.152022-12-31778Actual
13589225.002023-05-026673Actual
17719137.002023-09-028364Actual
37718407.152025-03-029028Actual
31698108.002024-10-018416Actual
19153114.722023-10-026918Actual
2058223750.142023-11-024712Actual
385816.002025-04-029626Actual
3603220.002025-01-318273Actual
33894530.002024-12-029265Actual
34879444.002024-12-318073Actual
391418.002022-08-028226Actual
216149449.002023-12-316113Actual
2592414.002024-05-019615Actual
530464.002022-09-027117Actual
2563160116.002022-07-032974Actual
37564163153.002025-03-023176Actual
88380.002022-05-028063Budget
8076650.002022-12-038114Budget
127390.002022-06-026573Budget
20211107.142023-11-027128Actual
897147670.152022-12-033178Actual
12846109.002023-04-028316Actual
166296.002022-06-027426Actual
38730626.002025-04-026617Actual
37430168.002025-03-029226Actual
3022311017.252024-08-018713Actual
3779539.062025-03-0269111Actual
39100132.682025-04-0284611Actual
32246298.642024-10-0181611Actual
10364200.002023-01-317464Budget
30329100329.002024-09-013173Actual
10444200.002023-01-317415Budget
599812107.002022-10-025765Actual
631140.002022-10-028556Actual
14562306.002023-06-029063Actual
35892283.712024-12-3192613Actual
145009699.882023-05-0238712Actual
3887510754.312025-04-025368Actual
1189140.002023-03-027156Budget
212754973.902023-12-037668Actual
2538732.672024-04-0190211Actual
129329.002022-06-027873Actual
1955135000.002023-10-0299612Actual
165186958.002023-08-026213Actual
2050934.802023-11-0280112Actual
29088-156.642024-07-0291613Actual
35043270.002024-12-319065Actual
1832417.782023-09-0271311Actual
3694529804.512025-01-3131712Actual
326651058.002024-11-017764Actual
22758354.002024-01-318164Actual
2186429.002023-12-316965Actual
955633.002022-12-316936Actual
3734943000.002025-03-029965Actual
10686632.002023-01-318036Actual
2048724033.122023-11-0235711Actual
1607191016.002023-07-033477Actual
1823628251.612023-09-02878Actual
3855100.002022-08-027416Budget
8814510.182022-12-037318Actual
1196730.002023-03-028266Budget
2875687.992024-07-0283311Actual
13506965.002023-05-028113Actual
23472279.002024-01-3197611Actual
34116157429.002024-12-023576Actual
1298932.002023-04-028246Actual
5505463.212022-09-028128Actual
2918314.002024-08-019663Actual
431113.002022-05-028965Actual
15492187.002023-07-037113Actual
22914179.002024-01-318916Actual
29906134.802024-08-0178311Actual
5939211042.002022-10-024374Actual
38836470.792025-04-028318Actual
24133171.002024-03-016867Actual
37241330.002025-03-027864Actual
2949156.002024-08-017136Actual
2412012.002024-03-019617Actual
2807891.002024-07-028373Actual
37614312.002025-03-026767Actual
244873415.722024-03-0120711Actual
1883213572.002023-10-02875Actual
3173528620.002024-10-016036Actual
1882510.002023-10-029665Actual
7106630.002022-11-028715Actual
17873416.002023-09-028716Actual
2037992.252023-11-0265411Actual
1744814.592023-08-0281112Actual
542320904.002022-09-024077Actual
1379021402.002023-05-023375Actual
3906124.162025-04-0278511Actual
5832650.002022-10-028114Budget
1516854.112023-06-026968Actual
291657.002022-07-036856Actual
28614290.482024-07-029028Actual
158731072.002023-07-036246Actual
26782632.842024-05-0187613Actual
1049691.002023-01-317165Actual
22012214.002023-12-318146Actual
712329200.002022-11-026065Budget
13608-94.002023-05-029173Actual
35130204.002024-12-319226Actual
3777836327.522025-03-023378Actual
1135155708.002023-03-023973Actual
9464161.002022-12-317416Actual
12449263.002023-04-029263Actual
255055.002024-04-0196611Actual
10077159241.932022-12-311578Actual
3392497.002022-08-027713Actual
12527166.002023-04-029273Actual
1186770.002023-03-028546Actual
2170966.002023-12-316773Actual
1990385.002023-11-028416Actual
2507297.002024-04-016866Actual
23768226.002024-03-018964Actual
12377100.002023-04-028313Budget
36449-440.002025-01-319117Actual
2392954.002024-03-016626Actual
3578660296.562024-12-3115712Actual
9825147600.002022-12-315667Budget
9807200.002022-12-318417Budget
36848359.282025-01-3174112Actual
3364850.002024-12-029413Actual
3546421151.482024-12-31878Actual
35427243223.792024-12-315668Actual
6949550.002022-11-027614Budget
4449125.332022-08-028568Actual
3259021114.002024-11-016073Actual
9793515.002022-12-317617Actual
1746416.722023-08-0266212Actual
1040921106.002023-01-312474Actual
2723548.002024-06-016856Actual
11853380.002023-03-027746Budget
3081923788.002024-09-01877Actual
3373682.002024-12-028973Actual
1843923603.332023-09-0214711Actual
9453000.002022-05-026118Budget
30152317.052024-08-0187113Actual
9236582.002022-12-316664Actual
33969176.002024-12-028026Actual
242198.002022-07-038173Actual
1019380.002023-01-318363Budget
1928565.652023-10-0285111Actual
2640380.002022-07-036665Budget
2169633810.002023-12-313473Actual
17194682.912023-08-028768Actual
5642531.002022-10-028013Actual
1984338.002023-11-028265Actual
379714508.292025-03-0222711Actual
259901455599.002024-05-014575Actual
2855965721.002024-07-023977Actual
29380269.002024-08-017465Actual
405716.002022-08-028256Actual
15628478.002023-07-039214Actual
45458300.002022-09-025763Budget
258806998.002024-05-012374Actual
112665400.002023-03-025263Budget
22043151.002023-12-318756Actual
5295380.002022-09-026517Budget
22243355.632023-12-317328Actual
37388203.002025-03-027316Actual
323341976.332024-10-0176612Actual
1913121517.002023-10-022477Actual
14841127.002023-06-026626Actual
1192129.002023-03-029456Actual
33727361.002024-12-027773Actual
943337080.002022-12-313175Actual
28191363.002024-07-027415Actual
3075892.002024-09-016917Actual
34411448.642024-12-0287311Actual
3126388.972024-09-0167113Actual
15980161437.002023-07-033776Actual
3409447500.002024-12-029966Actual
215428.212023-12-0385112Actual
13229579.002023-04-027767Actual
2211126.842022-06-028568Actual
2909750.002022-07-036256Budget
11227221.002023-03-026713Actual
236384392.002024-03-017663Actual
17572710.002023-09-029213Actual
11103181.392023-01-317828Actual
432190.002022-08-027118Budget
418172.002022-08-027117Actual
13373280.002023-04-028728Budget
3803165.652025-03-0281212Actual
2700611794.002024-06-01874Actual
1320914200.002023-04-026367Budget
5728303660.002022-10-02473Actual
1596612485.002023-07-031876Actual
371032823.002025-03-025463Actual
1695090.002023-08-028956Actual
816471903.002022-12-031574Actual
145515426.002023-06-027663Actual
1639348078.252023-07-0335711Actual
15799158.002023-07-037316Actual
28888377.362024-07-0265112Actual
497147.002022-05-027816Actual
87813436.002022-12-032377Actual
2017127465.002023-11-024077Actual
27082162.002024-06-018465Actual
7623535.002022-11-028167Actual
6695100.002022-10-028368Budget
3803518.842025-03-0285212Actual
33145343.512024-11-019228Actual
3415221099.002024-12-025267Actual
32130101.822024-10-0178211Actual
27597301.832024-06-0174311Actual
2231107651.572022-06-021578Actual
32007473.822024-10-017428Actual
1207912135.002023-03-026367Actual
130037.002023-04-029646Actual
5814300.002022-05-026063Budget
37507157.002025-03-028956Actual
6935650.002022-11-026614Budget
20926200.002023-12-037616Actual
13250316.002023-04-029267Actual
3770396.542025-03-026928Actual
353721419.292024-12-316518Actual
1590296.002023-07-036756Actual
33996168.002024-12-027836Actual
2038232.672023-11-0268411Actual
19520420.982023-10-0256612Actual
21925162.002023-12-317316Actual
292774444.002024-08-016264Actual
977113867.002022-12-3110076Actual
3264419.002024-11-019614Actual
2115070.002023-12-036967Actual
17029325.002023-08-027417Actual
34826191.002024-12-318463Actual
3343069.912024-11-0181212Actual
21426141.192023-12-0390411Actual
2337545.442024-01-3183311Actual
999231.392022-05-026628Actual
35651524.172024-12-3187611Actual
19990291.002023-11-029246Actual
2389226827.002024-03-013875Actual
34931839.002024-12-316664Actual
3015485.462024-08-0190113Actual
3816447937.232025-03-0260613Actual
3547844621.612024-12-313278Actual
286401025.342024-07-028068Actual
3083338829.002024-09-013277Actual
32901557.172022-07-036268Actual
13661696.002023-05-028064Actual
2399767.002024-03-018446Actual
16897454.002023-08-028736Actual
225200.002022-05-028414Budget
37024496.002025-01-3172613Actual
15181132.902023-06-028568Actual
32156347.572024-10-0177311Actual
10492401.132022-05-026168Actual
2394636.002024-03-018926Actual
3213573.102024-10-0184211Actual
1526124.162023-06-0278211Actual
26411209.272024-05-0165111Actual
3913177.002022-08-028126Actual
3405449.002024-12-028556Actual
52932100.002022-09-026217Budget
6010535.002022-10-026665Actual
31069-127.962024-09-0191411Actual
10918850.002023-01-318017Budget
55110.002022-05-028226Budget
360582134.002025-01-318014Actual
376662371138.002025-03-024677Actual
1042317590.002023-01-3110074Actual
28840127.362024-07-0278611Actual
38141197.752025-03-0268213Actual
31432-289.002024-10-019163Actual
26361276.842024-05-017868Actual
36142365.002025-01-316815Actual
173727095.572023-08-0257611Actual
2725920467.002024-06-015766Actual
2643410.002024-05-0196111Actual
10107380.002023-01-316613Budget
2473236.002024-04-018473Actual
38480395.002025-04-027365Actual
29495538.002024-08-017736Actual
7788293.512022-11-026668Actual
3800586.932025-03-0283112Actual
1908549433.002023-10-025767Actual
2875198.002022-07-037346Actual
23222322.302024-01-317628Actual
18682135.002022-06-027666Actual
12414130.002023-04-026763Actual
32386106.522024-10-0167113Actual
26725-74.192024-05-0191113Actual
2080570796.002023-12-032174Actual
14640577.002023-06-028114Actual
2860864.722024-07-028228Actual
1559217.002023-07-038273Actual
28910132.682024-07-0294112Actual
988520371.002022-12-31777Actual
3369476575.002024-12-021573Actual
2681141038.862024-05-0135713Actual
479834976.002022-09-021974Actual
37945359.282025-03-0281611Actual
13998954914.702023-05-024576Actual
24415346.512024-03-0161511Actual
3289230.002024-11-016946Actual
2437928.422024-03-0185311Actual
37705582.912025-03-027328Actual
374315.002025-03-029626Actual
10613850.002023-01-316226Budget
8432325.002022-12-036636Actual
4435380.002022-08-027768Budget
98471000.002022-12-317267Budget
267304694.322024-05-0161213Actual
31831879.002024-10-017666Actual
5712497.002022-05-026136Actual
729484.002022-11-028926Actual
2317226019.002024-01-313277Actual
2592727042.002024-05-015365Actual
26061104.002024-05-017836Actual
15788529763.002023-07-034675Actual
8158420632.002022-12-03474Actual
71482100.002022-11-027665Budget
178808062.002023-09-026026Actual
235426.082024-01-3171612Actual
34858199433.002024-12-313573Actual
3270137210.002024-11-013374Actual
804181.002022-12-039073Actual
365050.002022-08-028264Budget
2219757235.002023-12-313477Actual
20457192.252023-11-0287611Actual
688870.002022-11-026673Budget
9630101.002022-12-318946Actual
3446200.002022-08-027263Budget
912870.002022-12-316573Budget
2951622.002024-08-016946Actual
614718.002022-10-027126Actual
34194114198.002024-12-021477Actual
34839408288.002024-12-31673Actual
3403513035.002024-12-026056Actual
235097.142024-01-3168112Actual
2097732.002023-12-036936Actual
4524100.002022-09-028313Budget
270139952.002022-07-033175Actual
29527000.002022-07-035266Budget
174428.212023-08-0273112Actual
2901239.852024-07-0269113Actual
2920140361.002024-08-012873Actual
3790065.652025-03-0265511Actual
1407924688.002023-05-022477Actual
113876.002023-03-028273Actual
12198-239.822023-03-029118Actual
12739390.002023-04-026565Actual
22969199.002024-01-318936Actual
172041032941.542023-08-02478Actual
29225207.002024-08-017673Actual
26857716.002024-06-016663Actual
966710.002022-12-318256Budget
3004811.402024-08-0171212Actual
19372138.002023-10-0292411Actual
20499.002022-05-027114Actual
25840423.002024-05-016564Actual
3408492.002024-12-028366Actual
540471194.002022-09-021477Actual
29643329.002024-08-018417Actual
311175255.112024-09-0118711Actual
16005218.002023-07-038417Actual
28789-126.902024-07-0291411Actual
17071169.002023-08-028367Actual
1640611.402023-07-0367112Actual
3951112.002022-08-027436Actual
3223742.252024-10-0169611Actual
17368709.282023-08-0252611Actual
1152141056.002023-03-021474Actual
95931134.002022-12-316246Actual
2455527.362024-03-0190212Actual
3322070.972024-11-0169111Actual
447010395.212022-08-021878Actual
527414781.002022-09-022876Actual
351331062911.002024-12-311136Actual
5492220.002022-09-027328Budget
314956242.002022-07-039467Actual
28894249.702024-07-0273112Actual
2845414978.002024-07-022276Actual
3042913.002024-09-019664Actual
1747423.102023-08-0280212Actual
3345677.362024-11-0171612Actual
436752.602022-08-026928Actual
1509919414.002023-06-0210077Actual
104803816.002023-01-316165Actual
2710512584.002024-06-012275Actual

Generated 2025-06-01 12:21:04.626 UTC