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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3683386465.142025-01-3139711Actual
14092-1121918.002023-05-024377Actual
2137286.932023-12-0390211Actual
184316692.002022-06-026066Actual
323651861.432024-10-0123712Actual
2033435.002022-06-029767Actual
31102206.082024-09-0190611Actual
875050.002022-12-038267Budget
950818.002022-12-317126Actual
1999695.002023-11-026656Actual
3568030100.262024-12-3134711Actual
36677357.152025-01-3174211Actual
11663112731.002023-03-021575Actual
669443.512022-10-028268Actual
13870106.002023-05-027836Actual
3506212711.002024-12-312275Actual
1726632.672023-08-0268211Actual
35765609.282024-12-3181612Actual
245257.142024-03-0185112Actual
11577200.002023-03-028315Budget
12523894.002022-05-022473Actual
1011200.002022-05-027428Budget
11168280.002023-01-318168Budget
10387174.002023-01-319064Actual
327407768.002024-11-015365Actual
154789887.112023-06-0238712Actual
28110434.002024-07-028914Actual
914370.002022-12-317673Budget
3804659838.042025-03-0256612Actual
902630.002022-05-028767Actual
154681330.572023-06-0223712Actual
652814538.002022-10-02877Actual
33343549.712024-11-0180611Actual
225323.952023-12-3163612Actual
382087782.102025-03-0224713Actual
2804839577.002024-07-022873Actual
3266102.602022-07-038428Actual
697940536.002022-11-025664Actual
69420.002022-05-028256Budget
24116316.002024-03-019017Actual
251361069.002024-04-017717Actual
9332650.002022-12-317715Budget
685857984.002022-11-021573Actual
30986235.872024-09-0190111Actual
1857100.002022-06-026866Budget
31305632.842024-09-0187213Actual
3339373.102024-11-0168112Actual
3341949.702024-11-0166212Actual
20144517.002023-11-029767Actual
30300242.002024-09-018363Actual
3134815794.532024-09-017713Actual
3495331731.002024-12-319464Actual
3396450.002024-12-027326Actual
3291924.002024-11-017156Actual
1232333121.402023-03-021978Actual
35769180.552024-12-3185612Actual
291470.002022-07-036756Budget
1096380.002023-01-317167Budget
66612073.852022-10-026168Actual
1685447.002023-08-026726Actual
39026199.702025-04-0267411Actual
2192326.002023-12-316916Actual
18367131.612023-09-0292411Actual
8594220.002022-12-037366Budget
4513272.002022-09-027613Actual
291061520.582024-07-0223713Actual
33113069.322022-07-037668Actual
2665717.782024-05-0178612Actual
28890173.102024-07-0267112Actual
2334841.192024-01-3183211Actual
31748160.002024-10-017836Actual
389121317690.792025-04-02678Actual
350213009.002024-12-316265Actual
395380.002022-05-026565Budget
23962162.002024-03-017336Actual
2831698.002024-07-028126Actual
3167144887.002024-10-013475Actual
17706211.002023-09-026764Actual
85188700.002022-12-036056Budget
1415540.002022-06-028764Actual
19602281.002023-11-028913Actual
3218997.572024-10-0184411Actual
2651199.702024-05-0189411Actual
35117102.002024-12-317626Actual
7086200.002022-11-027415Budget
1802939785.002023-09-021976Actual
1009048303.502022-12-313478Actual
406168.002022-05-027265Actual
10188243.002023-01-318163Actual
1707048.002023-08-028267Actual
25096272310.002024-04-01476Actual
298071213.002024-08-019768Actual
31416196.002022-05-022874Actual
2135010307.332023-12-0360211Actual
12617650.002023-04-027764Budget
319782.902022-07-036918Actual
2846134237.002024-07-023376Actual
35754324.172024-12-3167612Actual
26432460.342024-05-0192111Actual
10265200.002023-01-318073Budget
279523680.272024-06-0122713Actual
6711565200.002022-10-0210168Budget
450644.002022-09-027113Actual
34274193906.212024-12-025668Actual
3602272.002025-01-316873Actual
21044181.002023-12-039056Actual
37396116.002025-03-028316Actual
33519441.612024-11-0177113Actual
8930137.452022-12-037868Actual
21495260198.162023-12-034711Actual
40754700.002022-08-025366Budget
2269875.002024-01-318473Actual
243820028.002022-07-0310073Actual
5238280.002022-09-028166Budget
34721190.732024-12-0268613Actual
16773332.002023-08-027365Actual
32877109.002024-11-018436Actual
207282.002023-12-039673Actual
150225756.002022-06-025265Actual
23965382.002024-03-017736Actual
1898333.002023-10-028556Actual
2901280.002022-07-039246Actual
1644020.972023-07-0377212Actual
11794176.002023-03-026836Actual
35706134.802024-12-3183112Actual
192223128.002022-06-024076Actual
9940975.342022-12-318118Actual
1363913.002023-05-029614Actual
25251160.182024-04-016828Actual
20734505.002023-12-036614Actual
37687363.212025-03-028518Actual
3336119456.442024-11-017711Actual
2873043.312024-07-0284211Actual
37465100.002025-03-026746Actual
1094238600.002023-01-315667Budget
12869100.002023-04-026626Budget
276405.002024-06-0196411Actual
29682356.002024-08-019067Actual
365281020.802025-01-317318Actual
23501103010.492024-01-3146711Actual
1809044.002023-09-026967Actual
140355467.002023-05-026167Actual
2893122.042024-07-0284212Actual
26144542.002024-05-017666Actual
38175369.682025-03-0273613Actual
238223976.002022-07-033373Actual
27328640.002024-06-017317Actual
3252350.002024-11-019413Actual
2407138402.002024-03-011476Actual
3328196.512024-11-0178311Actual
77848954.282022-11-026368Actual
7711100.002022-11-028518Budget
342016062.002024-12-022377Actual
2450429.002022-07-036714Actual
2872015.652024-07-0271211Actual
2501438.002024-04-016846Actual
2771063344.492024-06-0114711Actual
3014969.672024-08-0183113Actual
35981409.002025-01-319063Actual
34049294.002024-12-028056Actual
110821631.412023-01-316228Actual
23715546.002024-03-016514Actual
824318400.002022-12-035765Budget
256291082.692024-04-0113712Actual
216251184.002023-12-317713Actual
816259146.002022-12-031374Actual
31385875.002024-10-017613Actual
4183300.002022-08-027317Budget
3172048.002024-10-017826Actual
2181331388.002023-12-313274Actual
26553158.212024-05-0165611Actual
317440280.002022-07-033477Actual
2162070.002023-12-316913Actual
1543732.672023-06-0274612Actual
585749000.002022-10-025664Budget
49347559.002022-09-02875Actual
114054100.002023-03-026114Budget
2770812421.202024-06-018711Actual
3622534997.002025-01-314075Actual
3327514.592024-11-0169311Actual
12025176.002023-03-026717Actual
14840139.002023-06-026526Actual
26978264.002024-06-016864Actual
293695081.002024-08-016165Actual
12927300.002023-04-027336Budget
2954070.002024-08-016756Actual
36546250229.992025-01-311228Actual
26240306.002024-05-017867Actual
38689451.002025-04-028766Actual
2333584.802024-01-3166211Actual
225651165.672023-12-3114712Actual
34876209.002024-12-317673Actual
3108752.892024-09-0171611Actual
2457557.002022-07-037314Actual
1239523431.002023-04-025463Actual
31765186.002024-10-016646Actual
5779182.002022-10-027773Actual
32848900.002022-07-035768Budget
4501200.002022-09-026713Budget
48019510.002022-09-022274Actual
841150.002022-12-038426Budget
23109180.002024-01-318517Actual
78516551.002022-05-022476Actual
224320384.792022-06-023378Actual
6704198.052022-10-029068Actual
4602256527.002022-09-02473Actual
234823795.512024-01-3118711Actual
18729-222.002023-10-029164Actual
3397692.002024-12-028926Actual
2374810171.002024-03-016364Actual
13583691711.502023-05-024573Actual
3736426343.002025-03-022475Actual
31290155.642024-09-0167213Actual
2684169526.002022-07-0310165Actual
21985533.002023-12-318036Actual
38764460.002025-04-026667Actual
3410045457.002024-12-021376Actual
1626128.422023-07-0368311Actual
126762650.002023-04-026215Actual
29451-299.002024-08-019116Actual
9007490.002022-12-317713Actual
5123161.002022-09-027446Actual
345912.002024-12-0296212Actual
8360100.002022-12-038316Budget
36601955.642025-01-318768Actual
290344471.512024-07-0262213Actual
9474391.002022-12-318116Actual
1913526886.002023-10-023277Actual
303122461.002022-07-033276Actual
11473200.002023-03-026764Budget
36512122802.002025-01-313777Actual
81082329.002022-12-036264Actual
2317226019.002024-01-313277Actual
313759252.002024-10-016113Actual
2482330067.002024-04-013274Actual
2627436827.002024-05-013277Actual
37448582.002025-03-028036Actual
387725342.002025-04-027667Actual
22628220.002024-01-316863Actual
83112945.002022-12-032375Actual
603647.002022-10-028265Actual
17780608.002023-09-028715Actual
2960417287.002024-08-011876Actual
2057015.652023-11-0283612Actual
973171.002022-12-318566Actual
2254646.502023-12-3181612Actual
3564649.002022-08-026514Actual
28360146.002024-07-026746Actual
17829102065.002023-09-021375Actual
161345.002023-07-039628Actual
34989783.002024-12-316515Actual
26863497.002024-06-017363Actual
37489191.002025-03-026556Actual
124073400.002023-04-026363Budget
33131485.942024-11-017428Actual
328111236.142022-07-035368Actual
3812432.832025-03-0282113Actual
29764176.842024-08-018428Actual
3003468.002022-07-038766Actual
15018642.002023-06-027617Actual
32459118.802024-10-0184613Actual
4331275.332022-08-027818Actual
1567444719.002023-07-031474Actual
22464307.152023-12-3192611Actual
24560232.682024-03-0153612Actual
5462311.692022-09-028418Actual
1415947141.352023-05-026368Actual
37220139062.002025-03-021224Actual
1520286110.262023-06-022178Actual
33024-424.002024-11-019117Actual
195429.272023-10-0284612Actual
9375203.002022-12-316765Actual
393766462.782025-04-02100713Actual
43551900.002022-08-026128Budget
2337736.932024-01-3185311Actual
2854455087.002024-07-021977Actual
12852480.002023-04-028716Budget
1398926424.002023-05-023376Actual
35936842.002025-01-317613Actual
14022158.002023-05-028917Actual
25431140.122024-04-0177411Actual
18434439350.432023-09-024711Actual
129499.002022-06-028073Actual
24213278235.052024-03-011228Actual
13805302.002023-05-026516Actual
962021.002022-12-318246Actual
1747423.102023-08-0280212Actual
1074280.002023-01-318546Budget
35530100.762024-12-3178211Actual
215087228.552023-12-0324711Actual
409200.002022-05-027465Budget
2157648.632023-12-0387612Actual
21662656.002023-12-318163Actual
75922300.002022-11-026167Budget
13164200.002023-04-027417Budget
1701380.002022-06-026636Budget
2095749.582022-06-028118Actual
71172312.002022-11-025365Actual
332944.002024-11-0196311Actual
4260200.002022-08-028367Budget
8367480.002022-12-038716Budget
3661203.002022-08-029064Actual
13131125424.002023-04-022976Actual
2209610817.002023-12-312276Actual
33872889.002024-12-026565Actual
255721.822024-04-0171212Actual
33189181222.642024-11-011378Actual
235605.002024-01-3196612Actual
26314288715.552024-05-011228Actual
456428.002022-09-027163Actual
277164508.292024-06-0122711Actual
11836200.002023-03-026546Budget
31094585.882024-09-0180611Actual
2626555087.002024-05-011977Actual
37338248.002025-03-028365Actual
1399528910.002023-05-024076Actual
303216969.002022-07-033376Actual
2873353.952024-07-0289211Actual
86398321.002022-12-032276Actual
14913203.002023-06-029046Actual
25266154.112024-04-018928Actual
340690.002022-08-028513Budget
166850.002022-06-027826Budget
383572034.002025-04-028014Actual
325669687.002024-11-01873Actual
35222307.002024-12-316666Actual
2498229009.002024-04-016036Actual
2331677.362024-01-3178111Actual
39031381.622025-04-0274411Actual
2164411160.002023-12-315763Actual
264101543.342024-05-0162111Actual
57237.002022-10-029663Actual
17962835.002023-09-026256Actual
31627293.002024-10-016865Actual
5643550.002022-10-028013Budget
21736480.002023-12-316614Actual
38550224.002025-04-028916Actual
1646932.672023-07-0374612Actual
275882396.552024-06-0161311Actual
25487224.172024-04-0172611Actual
38495577.002025-04-029265Actual
31158575.242024-09-0187112Actual
2168417836.002023-12-311873Actual
309181146.562024-09-017768Actual
31032140.122024-09-0178311Actual
25828389.002024-05-019414Actual
2772188935.392024-06-0131711Actual
32631503.002024-11-017814Actual
380451927.392025-03-0254612Actual
3640332572.002025-01-311476Actual
359083717.112024-12-3122713Actual
39149214.592025-04-0273112Actual
35713243.322024-12-3192112Actual
18346141.192023-09-0265411Actual
162479.272023-07-0385211Actual
4952107678.002022-09-023775Actual
1990574.002022-06-026567Actual
19416226.302023-10-0272611Actual
2675870967.492024-05-0156613Actual
3586387.222024-12-3154613Actual
575468.002022-05-026536Actual
984680.002022-12-317167Budget
3232132298.172024-10-0160612Actual
4651102.002022-09-027673Actual
1539723.102023-06-0265112Actual
2195885.002023-12-318126Actual
3109636.932024-09-0182611Actual
36672127.362025-01-3167211Actual
2059012093.542023-11-0219712Actual
51081264.002022-09-026246Actual
8691200.002022-12-038417Budget
23792182382.002024-03-012974Actual
1128121290.302022-05-024578Actual
2037992.252023-11-0265411Actual
1207220.002022-06-027363Budget
3131384465.982024-09-0156613Actual
1895168.002023-10-027846Actual
798852736.002022-12-033173Actual
371192259.002025-03-027663Actual
6714856968.562022-10-02678Actual
7474100.002022-11-027466Budget
2955348.002024-08-018456Actual
5316850.002022-09-028017Budget
29253963.002024-08-017614Actual
2294267.002024-01-319026Actual
157589.002023-07-039665Actual
723740.002022-11-028216Budget
3680827000.002025-01-3199611Actual
1534991.192023-06-0278611Actual
68871.002022-05-027856Actual
1971655.002023-11-028214Actual
2308124441.002024-01-313476Actual
2690854326.002024-06-014073Actual
28914401.832024-07-0261212Actual
2487661.002024-04-017165Actual
38401500.002022-08-026216Budget
3601467766.002025-01-314373Actual
17006173460.002023-08-022976Actual
15490448.002023-07-036813Actual
9048200.002022-12-316563Budget
319114757.002024-10-016267Actual
3777432654.722025-03-022878Actual
12012434288.002023-03-024676Actual
12853468.002023-04-028716Actual
2766653.952024-06-0194511Actual
12085200.002023-03-026767Budget
9481100.002022-12-318416Budget
153013.002023-06-0296311Actual
171144229.952023-08-026218Actual
22119220.002023-12-316817Actual
23191107.142024-01-317118Actual
3118436.932024-09-0184212Actual
194796.082023-10-0278112Actual
2001135.002023-11-028556Actual
28343711.002024-07-028036Actual
37993132.682025-03-0267112Actual
4521329.002022-09-028113Actual
3048550.002022-07-036517Budget
37780182715.092025-03-023578Actual
36801103.952025-01-3189611Actual
1469614268.002023-06-021874Actual
3144445788.002024-10-011473Actual
21284682.912023-12-038768Actual
1987346019.002023-11-023175Actual
2256812093.542023-12-3119712Actual
2278356561.002024-01-312174Actual
340371070.002024-12-026256Actual
9401100.002022-12-318465Budget
32657336.002024-11-016764Actual
3452942789.852024-12-0235711Actual
32445190.732024-10-0167613Actual
1933531.002022-06-026517Actual
2965856856.002024-08-016067Actual
28025289.002024-07-028963Actual
11978-144.002023-03-029166Actual
1641337.992023-07-0377112Actual
1750816.722023-08-0283612Actual
2961938238.002024-08-013876Actual
156910302.002022-06-02775Actual
10835380.002023-01-317766Budget
626280.002022-10-028446Budget
29088-156.642024-07-0291613Actual
1965615147.002023-11-022273Actual
30374304.002024-09-016814Actual
14662319.002023-06-026664Actual
25676475000.002024-04-3042712Actual
3586650.002022-08-028114Budget
687630181.002022-11-024073Actual
55530.002022-05-028426Budget
1662599.002023-08-028373Actual
3645827014.002025-01-315767Actual
3291671.002024-11-016756Actual
35241338.002024-12-319066Actual
1583615.002023-07-038526Actual
31488153.002024-10-019073Actual
44926232.002022-05-021975Actual
69253.002022-11-029673Actual
2927386562.002024-08-015664Actual
27418510.182024-06-016818Actual
4863252.002022-09-029415Actual
151911210750.912023-06-0210168Actual
7550.002022-05-027163Budget
19779190314.002023-11-022974Actual
19718158.002023-11-028414Actual
2679618059.482024-05-0114713Actual
21226693.522023-12-039218Actual
150870700.002022-06-025665Budget
28573738.972024-07-027318Actual
801530.002022-12-037173Budget
11903280.002023-03-028056Budget
278378865.822024-06-0124712Actual
12041850.002023-03-028017Budget
3802231.612025-03-0268212Actual
8042-65.002022-12-039173Actual
3049111.002024-09-015465Actual
22728761.002024-01-318714Actual
11760200.002023-03-028026Budget
3892019083.252025-04-022078Actual
519540.002022-09-029456Actual
33993128.002024-12-027436Actual
19168595.032023-10-029018Actual
2711757431.002024-06-013975Actual
8834100.002022-12-038518Budget
16000309.002023-07-037817Actual
3515915.002024-12-319636Actual
36615184262.092025-01-311378Actual
382419443.002022-08-023275Actual
1379399166.002023-05-023775Actual
336261307.002024-12-026513Actual
115118.002023-03-029664Actual
3880761351.002025-04-023177Actual
253352682942.452024-04-014678Actual
2182207.152022-06-026768Actual
3380412.002024-12-029664Actual
3273714.002024-11-019615Actual
61781116030.002022-10-021036Actual
928540131.002022-12-311474Actual
37020281.962025-01-3167613Actual
355849000.002022-08-026014Budget
30525489268.002024-09-0110165Actual
24132234.002024-03-016767Actual
121227.002023-03-029667Actual
35946328.002025-01-318913Actual
2574818417.002024-05-01773Actual
2587495005.002024-05-011574Actual
24374164.592024-03-0180311Actual
31393322.002024-10-018513Actual
2715535.002024-06-016826Actual
22431192.252023-12-3192411Actual
8735300.002022-12-037367Budget
25779167.002024-05-016673Actual
160011197.002023-07-038017Actual
24040253.002024-03-016666Actual
304937339.002024-09-015765Actual
2278145468.002024-01-311974Actual
2515248533.002024-04-015267Actual
28323115.002024-07-029026Actual
3765200.002022-08-026765Budget
216331260.002023-12-318713Actual
2724514.002024-06-018256Actual
173741782.712023-08-0261611Actual
2479486.002024-04-018464Actual
32003202.602024-10-016828Actual
33569517.052024-11-0166613Actual
242430.002022-07-038373Budget
382063753.952025-03-0222713Actual
9843200.002022-12-316867Budget
4763662.002022-09-027764Actual
3765074260.002025-03-022177Actual
242741546.002024-03-019768Actual
13418380.002023-04-027768Budget
11815100.002023-03-028336Budget
244226.082024-03-0171511Actual
1174721.002023-03-026926Actual
98331260.002022-12-316267Actual
7029214.002022-11-029064Actual
2821723316.002024-07-026365Actual
201481041155.002023-11-02677Actual
2717726565.002024-06-016036Actual
38003257.152025-03-0281112Actual
519737737.002022-09-025266Actual
1373731678.002023-05-025465Actual
2840914164.002024-07-025466Actual
2485041.002024-04-018215Actual
2278412240.002024-01-312274Actual
30516891.002024-09-018765Actual
128030.002022-06-026873Budget
8757630.002022-12-038767Actual
10994307.002023-01-319267Actual
7560280.002022-11-027817Budget
14911227.002023-06-028746Actual
551090.002022-09-028428Budget
1535377.362023-06-0283611Actual
1337070.002023-04-028528Budget
1312290552.002023-04-021576Actual
36359-188.002025-01-319156Actual
17163-126.192023-08-029128Actual
2355189.002022-07-039063Actual
2328921227.232024-01-312878Actual
23354-84.352024-01-3191211Actual
38396200.002025-04-028464Actual
265885255.112024-05-0118711Actual
14742318.002023-06-029415Actual
3517392.002024-12-317846Actual
32341153.952024-10-0184612Actual
1393852225.002023-05-025666Actual
28601482.912024-07-027328Actual
12269310.182023-03-026568Actual
206241653.002023-12-038013Actual
157255504.002023-07-035265Actual
33943375.002024-12-028116Actual
815210199.002022-12-039464Actual
13624431.002023-05-027614Actual
10855319.002023-01-319266Actual
22012214.002023-12-318146Actual
3624380.002022-08-026564Budget
333882410.382024-11-0161112Actual
71299200.002022-11-026365Budget
3705041402.022025-01-3114713Actual
8943280.002022-12-038768Budget
120228.002022-06-027163Actual
1080280.002022-05-028168Budget
3078024114.002024-09-015367Actual
38317644.002025-04-026273Actual
934046.002022-12-318215Actual
7894100.002022-12-038313Budget
38972110.342025-04-0267211Actual
1102963982.582023-01-316018Actual
35621-22.642024-12-3191511Actual
10493200.002023-01-316865Budget
26871282.002024-06-018363Actual
258231112.002024-05-018714Actual
338481031.002024-12-027715Actual
3805112205.002022-08-0210165Actual
33244293.322024-11-0165211Actual
1562052.002023-07-038214Actual
3773114380.142025-03-026368Actual
30219116573.602024-08-01101613Actual
29494299.002024-08-017636Actual
8826669.282022-12-038118Actual
37890448.642025-03-0287411Actual
2600918.002024-05-018216Actual
251264948.002024-04-016217Actual
32253163.532024-10-0190611Actual
1062317.002023-01-316926Actual
67461900.002022-11-026213Budget
2887412532.912024-07-0232711Actual
448525800.052022-08-023878Actual
28339202.002024-07-027436Actual
9482100.002022-12-318516Budget
294938.002022-07-039456Actual
1001630909.232022-12-316068Actual
28583443.512024-07-028518Actual
14320144.382023-05-0287411Actual
22118297.002023-12-316717Actual
1340570.002023-04-026868Budget
3277113707.002024-11-019465Actual
991130900.002022-12-316018Budget
25789308.002024-05-018073Actual
24407192.252024-03-0187411Actual
1745564.592023-08-0290112Actual
1754130502.392023-08-0237712Actual
13630167.002023-05-028314Actual
10110200.002023-01-316713Budget
25821232.002024-05-018414Actual
38062766.732025-03-0277612Actual
11286100.002023-03-026763Budget
9802650.002022-12-318117Budget
1458836363.002023-06-023373Actual
6374101.002022-10-028966Actual
46298640.002022-09-026073Actual
3148229.002022-07-039267Actual
14609169.002023-06-027773Actual
19231703142.002022-06-024376Actual
7036161453.002022-11-0210164Actual
1217090.002023-03-027118Budget
12929100.002023-04-027436Budget
3546334118.382024-12-31778Actual
3114534.802024-09-0169112Actual
2588120.002022-07-036815Actual
159843285908.002023-07-034376Actual
2893219.912024-07-0285212Actual
19646674096.002023-11-02673Actual
38145741.622025-03-0274213Actual
7532281632.002022-11-024676Actual
16825347.002023-08-026516Actual
34172279.002024-12-027867Actual
194912.002023-10-0296112Actual
18643481038.002023-10-024673Actual
19803449.002023-11-027615Actual
19796660.002023-11-026615Actual
390769169.022025-04-0253611Actual
440829697.092022-08-026068Actual
5066100.002022-09-026736Budget
2831066.002024-07-027326Actual
2130312701.322023-12-032078Actual
12354200.002023-04-026713Budget
14989116370.002023-06-022176Actual
640820459.002022-10-024076Actual
2521518.002022-07-037764Actual
3238934.592024-10-0171113Actual
1903823555.002023-10-022476Actual
39221168.852025-04-0285612Actual
2192996.002023-12-317816Actual
4844229.002022-09-027815Actual
36724289.062025-01-3165411Actual
32328147.572024-10-0168612Actual
2662032.672024-05-0174112Actual
7270120.002022-11-027326Budget
9928300.002022-12-317318Budget
469-51614.002022-05-024675Actual
34210144410.002024-12-023777Actual
1569742383.002023-07-036015Actual
2316610603.002024-01-312277Actual
8402259.002022-12-038026Actual
25439144.382024-04-0187411Actual
34800109897.002024-12-311223Actual
24450208.212024-03-0165611Actual
257140326.002022-07-033974Actual
897447851.972022-12-033478Actual
10851410.002023-01-318766Actual
28705206.082024-07-0289111Actual
28070141.002024-07-027373Actual
3168870.002024-10-017116Actual
234928612.622024-01-3132711Actual
15523290.002023-07-036763Actual
35642927.372024-12-3176611Actual
952751.002022-12-318326Actual
1053846309.002023-01-311475Actual
22642161.002024-01-318563Actual
36708419.922025-01-3180311Actual
348332318.002024-12-319463Actual
29008380.212024-07-0265113Actual
28581554.122024-07-028318Actual
71203400.002022-11-025765Budget
33834804717.002024-12-024674Actual
2082300.002022-06-027318Budget
34601434.812024-12-0265612Actual
21218113.202023-12-038218Actual
772116600.002022-11-026028Budget
21391242.252023-12-0380311Actual
752636770.002022-11-023576Actual
12199402.602023-03-029218Actual
8697151.002022-12-038917Actual
1930525.232023-10-0276211Actual
224725338.092023-12-317711Actual
10307506.002023-01-317614Actual
181391617681.002023-09-024377Actual
33545373.192024-11-0176213Actual
2853-240.002022-07-039136Actual
2338339.062024-01-3194311Actual
24786250.002024-04-017464Actual
1239871696.002023-04-025663Actual
3431040088.192024-12-02778Actual
28551216162.002024-07-022977Actual
3663271.002022-08-029264Actual
2784037454.652024-06-0131712Actual
32006399.572024-10-017328Actual
35298460.002024-12-319017Actual
26199132.002024-05-016917Actual
106191.992022-05-026868Actual
2276297.002024-01-318564Actual
160531398107.002023-07-03677Actual
215043795.512023-12-0320711Actual
101042284.002023-01-316213Actual
37944580.562025-03-0280611Actual
5179179.002022-09-028156Actual
23981979.002024-03-016246Actual
1601925003.002023-07-035767Actual
11447462.002023-03-029214Actual
2332156.082024-01-3184111Actual
180135.002022-05-028773Actual
3216200.002022-07-038318Budget
31710120.002024-10-016526Actual
244456030.662024-03-0157611Actual
3317480.002022-07-038068Budget
164753.952023-07-0382612Actual
1933917.782023-10-0284311Actual
3693344178.182025-01-3113712Actual
100637.452022-05-027128Actual
52021800.002022-09-025466Budget
174672.892023-08-0269212Actual
12846109.002023-04-028316Actual
767216305.002022-11-0210077Actual
360921310.002025-01-318064Actual
1189140.002023-03-027156Budget
22395132.682023-12-3181311Actual
315293208.002024-10-016264Actual
14100.002022-05-026813Budget
3450100.002022-08-027463Budget
5970850.002022-10-028015Budget
694184.002022-11-026914Actual
3612134049.002025-01-312474Actual
31848222214.002024-10-0110166Actual
665011300.002022-10-025368Budget
35452210.182024-12-318968Actual
3693553347.502025-01-3115712Actual
275292490618.662024-06-014378Actual
35421364.722024-12-319228Actual
16748149.002023-08-028515Actual
1726543.312023-08-0267211Actual
23161139037.002024-01-311577Actual
2109437.452022-06-029218Actual
22059302.002023-12-316666Actual
1637510419.042023-07-037711Actual
2316920008.002024-01-312877Actual
2153743.312023-12-0380112Actual
17522360.342023-08-027712Actual
9836380.002022-12-316567Budget
2519612485.002024-04-011877Actual
2401874.002024-03-017856Actual
8477332.002022-12-036546Actual
196169802.002023-11-026363Actual
34240-489.822024-12-029118Actual
2096362.002023-12-038926Actual
2042396.512023-11-0287511Actual
98953436.002022-12-312377Actual
8364100.002022-12-038516Budget
22225235.932023-12-318518Actual
350205158.002024-12-316165Actual
169632181.002023-08-026366Actual
104803816.002023-01-316165Actual
239326.002024-03-016926Actual
12549400.002023-04-027314Budget
54671228.382022-09-028718Actual
16352102.892023-07-0373611Actual
895143.002022-05-028367Actual
8195380.002022-12-036615Budget
25019113.002024-04-017646Actual
25790191.002024-05-018173Actual
1182791.002023-03-029436Actual
25746489022.002024-05-01473Actual
2071950.002023-12-038373Actual
32399127.572024-10-0184113Actual
205513856.152023-11-0260612Actual
18849101089.002023-10-023575Actual
153352257.182023-06-0261611Actual
2758167.782024-06-0189211Actual
280931002.002024-07-026614Actual
12891122.002023-04-028126Actual
382097150.512025-03-0228713Actual
4856167.002022-09-028515Actual
21656364.002023-12-317363Actual
116284520.002023-03-027665Actual
162355.012023-07-0369211Actual
3427644745.852024-12-026068Actual
3755011476.002025-03-02776Actual
186020.002022-06-027166Actual
10858191.002023-01-319766Actual
37619452.002025-03-027367Actual
2551426093.802024-04-0114711Actual
199129745.002023-11-026026Actual
528421571.002022-09-024076Actual
381-561.002022-05-025365Actual
3791776.292025-03-0287511Actual
6770380.002022-11-028113Budget
35990404098.002025-01-31673Actual
263417.002024-05-019628Actual
16565997.002023-08-028063Actual
36841273.102025-01-3165112Actual
2224158.662023-12-316928Actual
1331782.902023-04-028218Actual
29267389.002024-08-019414Actual
20821553708.002023-12-034674Actual
13342200.002023-04-026628Budget
390812775.282025-04-0261611Actual
24528102.892024-03-0190112Actual
38773910.002025-04-027767Actual
13657276.002023-05-027464Actual
2101200.002022-06-028418Budget
507229.002022-09-027136Actual
190837059.002023-10-025467Actual
17042-236.002023-08-029117Actual
93132100.002022-12-316215Budget
784716328.662022-11-022878Actual
12086112.002023-03-026867Actual
255826.082024-04-0184212Actual
122801401.112023-03-027268Actual
330621054.002024-11-019767Actual
7965310.002022-12-039263Actual
38309273197.002025-04-023773Actual
3578439413.202024-12-3113712Actual
3408326.002024-12-028266Actual
19862545.002022-06-026267Actual
26263.002022-05-027164Actual
28661194974.412024-07-021478Actual
204292.002023-11-0296511Actual
20308392.262023-11-0280111Actual
325758660.002024-11-012373Actual
13757351.002023-05-028165Actual
19603432.002023-11-029013Actual
25734181.002024-05-018463Actual
10990720.002023-01-318767Actual
2803896548.002024-07-021373Actual
2738724740.002024-06-01877Actual
1380117829.002023-05-0210075Actual
1234325806.002023-04-026013Actual
821255.002022-05-027417Actual
3501215.002024-12-319615Actual
17949160.002023-09-028146Actual
9720430.002022-12-318066Actual
12311887.002022-05-022273Actual
2494096.002024-04-017816Actual
8743200.002022-12-037867Budget
1791652.002023-09-027136Actual
641116000.002022-10-0210076Actual
285610.002022-07-039636Actual
3269416779.002024-11-012274Actual
29263319.002024-08-018914Actual
370571534.612025-01-3123713Actual
17921136.002023-09-027836Actual
2366815454.002024-03-012273Actual
29988104866.542024-08-0113711Actual
8583280.002022-12-036666Budget
7773200.002022-11-025468Budget
37357101124.002025-03-021575Actual
15960419804.002023-07-03676Actual
27239129.002024-06-017456Actual
205292.892023-11-0269212Actual
21399149.702023-12-0390311Actual
14563-245.002023-06-029163Actual
4203200.002022-08-028517Budget
28107444.002024-07-028414Actual
36599184.422025-01-318468Actual
19218399.572023-10-027468Actual
16058304787.002023-07-031577Actual
80751100.002022-12-038014Budget
25708115106.002024-05-011223Actual
1863948219.002023-10-023873Actual
307483996551.002024-09-014376Actual
36436486.002025-01-317417Actual
24724323.002024-04-017473Actual
1398012235.002023-05-022076Actual
1508039785.002023-06-021977Actual
34938429.002024-12-317464Actual
2881750.762024-07-0292511Actual
108144805.002023-01-316366Actual
25297166.242024-04-018468Actual
20775219.002023-12-037464Actual
3054835689.002024-09-013875Actual
2576546637.002024-05-013473Actual
2442324.162024-03-0173511Actual
2772911072.242024-06-0140711Actual
8127280.002022-12-037464Budget
325181418.002024-11-018713Actual
3786294.382025-03-0285311Actual
32419408.282024-10-0176213Actual
2399101.002022-07-036673Actual
2023023784.862023-11-025268Actual
4196468.002022-08-028117Actual
3451592848.232024-12-0215711Actual
21789-157.002023-12-319164Actual
16988550.002023-08-029766Actual
13581350000.002023-05-024273Actual
33741500.002022-08-026213Budget
550746.542022-09-028228Actual
871525480.002022-12-036067Actual
25010804.002024-04-016246Actual
26201780.002024-05-017317Actual
18461335.002022-06-026166Actual
35003335.002024-12-318315Actual
138369.002023-05-026926Actual
14024-194.002023-05-029117Actual
3516669.002024-12-316846Actual
2464815.002024-04-019613Actual
29858673.112024-08-0187111Actual
9666123.002022-12-318156Actual
14877449.002023-06-027736Actual
10327270.002023-01-319014Actual
1563210480.002023-07-035264Actual
1233320989.352023-03-023378Actual
273208585.002024-06-016117Actual
644375.002022-10-028217Actual
266356.002024-05-0196112Actual
3228155725.202024-10-0135711Actual
2679528226.342024-05-0113713Actual
131463900.002023-04-026117Budget
1994683.002023-11-026836Actual
4056164.002022-08-028156Actual
23258198.052024-01-317868Actual
2029420707.532023-11-0260111Actual
56677.002022-10-025463Actual
545899.572022-09-028218Actual
1441996.512023-05-0261212Actual
32865123.002024-11-016836Actual
1461444.002023-06-028373Actual
7715290.482022-11-029018Actual
3841519756.002025-04-021874Actual
116882000.002023-03-026116Budget
293841118.002024-08-018065Actual
2006724688.002023-11-022476Actual
22449120.972023-12-3173611Actual
35720166.722024-12-3165212Actual
1890011.002023-10-028226Actual
32167-121.582024-10-0191311Actual
11904207.002023-03-028056Actual
1037638.002023-01-318264Actual
29187416186.002024-08-01473Actual
20121208.002023-11-026767Actual
2639380.002022-07-036565Budget
38605349.002025-04-028936Actual
37153370560.002025-03-022973Actual
36908315.662025-01-3173612Actual
458321.002022-09-028263Actual
28493606.002024-07-029017Actual
7168203.002022-11-029065Actual
1532044.382023-06-0284411Actual
2697430445.002024-06-016364Actual
17931-319.002023-09-029136Actual
1321980.002023-04-027167Budget
289845255.112024-07-0218712Actual
25393776.312024-04-0161311Actual
20921102.002023-12-036816Actual
2925100.002022-07-037656Budget
18183172.302023-09-027828Actual
292891009.002024-08-017764Actual
8363100.002022-12-038416Budget
3620947217.002025-01-311975Actual
2279151.002022-07-037813Actual
10012172900.002022-12-315668Budget
2210680520.002023-12-313776Actual
926156.002022-12-318264Actual
317920904.002022-07-034077Actual
17561424.002023-09-027813Actual
3929473.182025-04-0269213Actual
264911260.362024-05-0161411Actual
281951216.002024-07-028015Actual
24153106971.002024-03-019467Actual
31060441.192024-09-0180411Actual
2034119.912023-11-0285211Actual
1638949409.132023-07-0331711Actual
2056561.402023-11-0277612Actual

Generated 2025-06-01 04:19:47.373 UTC