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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334318981.742022-07-03778Actual
16047114254.002023-07-039467Actual
10112200.002023-01-316813Budget
2725620467.002024-06-015366Actual
31430235.002024-10-018963Actual
14738218.002023-06-028915Actual
3880935916.002025-04-023377Actual
36903243.322025-01-3167612Actual
18481400.002022-06-026266Budget
2709243000.002024-06-019965Actual
15511145246.002023-07-031223Actual
1051350.002023-01-318265Budget
1700831512.002023-08-023276Actual
1239778900.002023-04-025663Budget
1551611713.002023-07-035763Actual
29130176.002024-08-017113Actual
18062296.002023-09-027817Actual
220572538.002023-12-316366Actual
6374101.002022-10-028966Actual
3077956266.002024-09-015267Actual
2238825.232023-12-3171311Actual
2971911045.232024-08-016118Actual
331976693.632024-11-012378Actual
15737101.002023-07-036865Actual
4403191.992022-08-025468Actual
3727752160.002025-03-023474Actual
113316523.002023-03-02873Actual
5109267.002022-09-026546Actual
12917480.002023-04-026536Budget
15921232.002023-07-039256Actual
25259811.702024-04-018028Actual
37204819.002025-03-027614Actual
9977305.632022-12-317328Actual
2384632.002024-03-016965Actual
1799780.002023-09-026866Actual
604934287.002022-10-029465Actual
14590265721.002023-06-023573Actual
5446200.002022-09-027418Budget
25233105.632024-04-018218Actual
23094709.002024-01-316617Actual
9248255.002022-12-317464Actual
3689041.192025-01-3192212Actual
2618442062.002024-05-013876Actual
3911753877.292025-04-0214711Actual
3142562.002024-10-018263Actual
26456149.702024-05-0187211Actual
216098348.792023-12-0340712Actual
11851200.002023-03-027646Budget
14357180.552023-05-0292611Actual
1273613495.002023-04-026365Actual
189934512.002023-10-025766Actual
1726956.082023-08-0273211Actual
32109598.642024-10-0187111Actual
35968456.002025-01-317363Actual
14821186.002023-06-027616Actual
2288225524.002024-01-313275Actual
3210549.702024-10-0182111Actual
366763000.002022-08-029964Actual
228462877.002024-01-317665Actual
3300181328.002024-11-016017Actual
13255489125.002023-04-0210167Actual
336918323.002024-12-02873Actual
239802154.002024-03-016146Actual
34626503.002024-12-0297612Actual
1168117727.002023-03-024075Actual
36851120.972025-01-3178112Actual
10389232.002023-01-319264Actual
3007358.002022-07-039266Actual
33245266.722024-11-0166211Actual
187485104.002023-10-022374Actual
7973295525.002022-12-03673Actual
22461149.702023-12-3189611Actual
3566639383.412024-12-3114711Actual
12833100.002023-04-027416Budget
126356107.002022-06-023973Actual
3419220763.002024-12-02877Actual
12825120.002023-04-026816Actual
10917955.002023-01-318017Actual
335662803.062024-11-0162613Actual
26639101048.392024-05-0154612Actual
3536468792.002024-12-313977Actual
28466166200.002024-07-023976Actual
20308392.262023-11-0280111Actual
1003338.962022-12-317168Actual
25913644.002024-05-018115Actual
2712224865.002024-06-016016Actual
14940-142.002023-06-029156Actual
32555354.002024-11-019063Actual
38008383.742025-03-0287112Actual
3451592848.232024-12-0215711Actual
349523147.002022-08-022473Actual
30623570.002024-09-018036Actual
1215415696.002023-03-0210077Actual
207966.232022-06-026918Actual
9263200.002022-12-318364Budget
2481057348.002024-04-011374Actual
22757571.002024-01-318064Actual
309621386496.432024-09-014678Actual
1059896.002023-01-318516Actual
3854144.002022-08-027416Actual
6206200.002022-10-027836Budget
1802634511.002023-09-021476Actual
3714352329.002025-03-021473Actual
4886293.002022-09-026665Actual
2389345844.002024-03-013975Actual
6373351.002022-10-028766Actual
21007168.002023-12-037646Actual
884616600.002022-12-036028Budget
24845317.002024-04-017615Actual
20035165.002023-11-027466Actual
19909403.002023-11-029216Actual
31039448.642024-09-0187311Actual
28635523.822024-07-027368Actual
35039162.002024-12-318465Actual
3646770.002025-01-316967Actual
391650.002022-08-028326Budget
3308333566.002024-11-013377Actual
139432725.002023-05-026366Actual
8131636.002022-12-037764Actual
135401143.002023-05-028063Actual
31759652.002024-10-019236Actual
1666423074.002023-08-025264Actual
1368414268.002023-05-021874Actual
1785324865.002023-09-026016Actual
25095179100.002024-04-0110166Actual
2660241806.862024-05-0137711Actual
10307506.002023-01-317614Actual
335801094.252024-11-0180613Actual
12843317.002023-04-028116Actual
1528459.272023-06-0273311Actual
21285143.512023-12-038968Actual
21269114.722023-12-036868Actual
1017232.002023-01-317163Actual
100066102.712022-12-315268Actual
7236900.002022-05-026366Budget
2660679337.362024-05-0143711Actual
1169113.002022-06-028513Actual
4987511.002022-09-028016Actual
526214391.002022-09-02776Actual
28803311.402024-07-0274511Actual
25811128.002024-05-017114Actual
3506428225.002024-12-312475Actual
1697828.002023-08-028266Actual
17963127.002023-09-026556Actual
2445370.972024-03-0168611Actual
21715103.002023-12-317673Actual
21113664.002023-12-036617Actual
25790191.002024-05-018173Actual
39283-125.062025-04-0291113Actual
533725026.002022-09-025267Actual
2128049.572023-12-038268Actual
3778241383.672025-03-023878Actual
25422612.002022-07-039464Actual
632312700.002022-10-025366Budget
1649100.002022-06-026526Budget
1850970.972023-09-0280612Actual
33891259.002024-12-028965Actual
2855029898.002024-07-022877Actual
38313143099.002025-04-024373Actual
262581374748.002024-05-01677Actual
3546818710.522024-12-311878Actual
262471080.002024-05-018767Actual
2555220.972024-04-0181112Actual
3852462974.002025-04-023975Actual
17865432.002023-09-027716Actual
7901480.002022-12-038713Budget
20867336.002023-12-037465Actual
18618695628.002023-10-02673Actual
24457133.742024-03-0173611Actual
192074351.162023-10-026168Actual
1930729.482023-10-0278211Actual
2750234500.002024-06-019968Actual
8084200.002022-12-038514Budget
378451711.432025-03-0262311Actual
265442126.332024-05-0152611Actual
19399101.822023-10-0292511Actual
3849713.002025-04-029665Actual
2468552000.002024-04-019963Actual
229503061.002024-01-316236Actual
33741500.002022-08-026213Budget
1533418321.312023-06-0260611Actual
3318741088.212024-11-01778Actual
8840-238.312022-12-039118Actual
943337080.002022-12-313175Actual
1927998.632023-10-0278111Actual
38868146.542025-04-028928Actual
8276668.002022-12-038065Actual
3255280.002022-07-037728Budget
373166729.002025-03-025465Actual
21034218.002023-12-037756Actual
321181509.302024-10-0161211Actual
212905.002023-12-039668Actual
5485175.332022-09-026728Actual
375182060.002025-03-026166Actual
32736321.002024-11-019415Actual
28519289.002024-07-027867Actual
28615-230.732024-07-029128Actual
740770.002022-11-026756Budget
1979973.002023-11-026915Actual
609860.002022-10-027116Budget
10700286.002023-01-319036Actual
190011645.002022-06-02776Actual
38811183511.002025-04-023577Actual
339821167738.002024-12-021136Actual
2229534500.002023-12-319968Actual
227383498.002024-01-315464Actual
13629546.002022-05-024073Actual
232133381.452024-01-316228Actual
28436389.002024-07-029066Actual
3450445790.972024-12-0294611Actual
2866520019.642024-07-022078Actual
38158-139.102025-03-0291213Actual
559015478.642022-09-02878Actual
5372550.002022-09-027767Budget
20773210.002023-12-037264Actual
31833113.002024-10-017866Actual
6947200.002022-11-027414Budget
37740711.702025-03-027468Actual
3466564.412024-12-0271113Actual
950818.002022-12-317126Actual
8867200.002022-12-037628Budget
3671189.062025-01-3183311Actual
30557315.002024-09-016516Actual
1327114629.002023-04-022877Actual
6692280.002022-10-028168Budget
20861270.002023-12-036765Actual
230552820.002022-07-035663Actual
2967678.002024-08-018267Actual
2480584573.002024-04-0110164Actual
726723.002022-11-026926Actual
2599316521.002024-05-016016Actual
212323831.462023-12-036228Actual
48792600.002022-09-026165Budget
639096899.002022-10-021576Actual
32081232550.872024-10-013578Actual
3574400.002022-08-027314Budget
2297501.002022-07-039213Actual
1426059.272023-05-0280211Actual
4311550.002022-08-026518Budget
814243.002022-05-026817Actual
2475200.002022-07-038414Budget
2446584.802024-03-0183611Actual
13622373.002023-05-027314Actual
12659147918.002023-04-022974Actual
2132122727.262023-12-0310078Actual
3204380.002022-07-037618Budget
34794421.002024-12-318913Actual
11076475.002022-05-0210163Actual
265885255.112024-05-0118711Actual
9641650.002022-12-316256Budget
31417587.002024-10-017263Actual
1057534.002023-01-316916Actual
2293480.002022-07-038713Budget
3949220.002022-08-027336Budget
646817148.002022-10-025767Actual
293517.002022-07-038256Actual
206049979.672023-11-0238712Actual
268559434.002024-06-016363Actual
36526169.272025-01-316918Actual
2954870.002024-08-017856Actual
10579220.002023-01-317316Budget
9871540.002022-12-318767Actual
174975.012023-08-0269612Actual
21163142.002023-12-038567Actual
3745034.002025-03-028236Actual
1727572.042023-08-0281211Actual
234195.012024-01-3169511Actual
8432325.002022-12-036636Actual
32400111.782024-10-0185113Actual
672964317.432022-10-023178Actual
9211330.002022-12-319014Actual
22240198.052023-12-316828Actual
3342119.912024-11-0168212Actual
428738158.002022-08-022177Actual
22612618.002024-01-319213Actual
3365647334.002024-12-026063Actual
2308427616.002024-01-313876Actual
1728144.382023-08-0289211Actual
116528.002023-03-029665Actual
133352472.342023-04-026128Actual
347104850.472024-12-0252613Actual
31749653.002024-10-018036Actual
123273719.332023-03-022378Actual
14046448.002023-05-027467Actual
5398625669.002022-09-0210167Actual
3511592.002024-12-317326Actual
8463585.002022-12-038736Actual
9584270.002022-12-319036Actual
288536.002024-07-0296611Actual
2852271.002024-07-028267Actual
12525124.002023-04-029073Actual
14233195.442023-05-0281111Actual
26371-221.642024-05-019168Actual
32432401.262024-10-0192213Actual
994250.002022-12-318218Budget
12308220.782023-03-029268Actual
161972581954.362023-07-034378Actual
22012214.002023-12-318146Actual
13996350000.002023-05-024276Actual
34252157.002022-08-025763Actual
18569419.002023-10-028313Actual
3558884.802024-12-3183411Actual
26201780.002024-05-017317Actual
10003358.662022-12-319228Actual
30479221.002024-09-018415Actual
381078254.102025-03-02100712Actual
19118987248.002023-10-02477Actual
7231200.002022-11-027816Budget
108933900.002023-01-316117Budget
22069102.002023-12-317866Actual
877938158.002022-12-032177Actual
2700114372.002022-07-032975Actual
15196222790.082023-06-021378Actual
23186737.462024-01-316518Actual
3506170363.002024-12-312175Actual
3731424972.002025-03-025265Actual
26474108.212024-05-0176311Actual
23149464.002024-01-319267Actual
348418165.002024-12-31873Actual
2203480.002023-12-317656Actual
1803013483.002023-09-022076Actual
224887810.482023-12-3133711Actual
38058495.452025-03-0272612Actual
2295666.002024-01-317136Actual
23756254.002024-03-017364Actual
14676114.002023-06-028364Actual
509198.002022-09-028436Actual
986-280.732022-05-029118Actual
2389826522.002024-03-016016Actual
2015613483.002023-11-022077Actual
365312023.852025-01-317718Actual
10923197.002023-01-318317Actual
327811236.142022-07-035268Actual
2729780714.002024-06-011576Actual
1384064.002023-05-027626Actual
18191114.722023-09-028928Actual
14770102.002023-06-028465Actual
2202689.002023-12-316556Actual
131198965.002023-04-02876Actual
2577056614.002024-05-014073Actual
38244424.002025-04-028913Actual
110802446.582023-01-316128Actual
2880859.272024-07-0281511Actual
677340.002022-11-028213Budget
19738156.002023-11-026764Actual
38742114.002025-04-028217Actual
825011514.002022-12-036365Actual
2288436769.002024-01-313475Actual
6586266.242022-10-028318Actual
2125857902.162023-12-035368Actual
49022900.002022-09-027665Budget
32451545.122024-10-0174613Actual
16091723.822023-07-037618Actual
3136744579.282024-09-0137713Actual
34021357.002024-12-027746Actual
25628142.252024-04-018712Actual
674120900.002022-11-026013Budget
2294490.002024-01-319226Actual
5314200.002022-09-027817Budget
2891761.402024-07-0266212Actual
33008104.002024-11-016917Actual
24796468.002024-04-018764Actual
32589161682.002024-11-014673Actual
588100.002022-05-027436Budget
24308200.762024-03-0165111Actual
37255966.002025-03-029764Actual
2833655.002024-07-026936Actual
695970.002022-11-028214Budget
950660.002022-12-316826Budget
35932129.002025-01-316913Actual
32391422.312024-10-0174113Actual
958810.002022-12-319636Actual
17625.002022-05-028473Actual
3798213947.832025-03-0238711Actual
2854400.002022-07-039236Actual
16793401461.002023-08-0210165Actual
22597643.002024-01-317313Actual
3127976.692024-09-0189113Actual
130673868.002023-04-026366Actual
3925354428.372025-04-0237712Actual
3533633966.002024-12-319467Actual
190892555.002022-06-022176Actual
1346459840.072023-04-023478Actual
1248980.002023-04-026573Budget
24463227.362024-03-0181611Actual
23778412230.002024-03-01674Actual
335988948.792024-11-018713Actual
1465252.002022-06-026715Actual
3267827459.002024-11-019464Actual
3880176723.002025-04-022177Actual
11444226.002023-03-028914Actual
21379815.672023-12-0362311Actual
621140.002022-10-028236Actual
929822164.002022-12-313374Actual
260860.002022-07-038215Budget
358870.002022-08-028214Actual
2710313483.002024-06-012075Actual
2820713.002024-07-029615Actual
21870502.002023-12-317765Actual
1139754.002023-03-029073Actual
20254196.542023-11-028468Actual
128546.002022-06-027373Actual
19546131.612023-10-0290612Actual
199131000.002023-11-026126Actual
17773171.002023-09-027815Actual
2016431223.002023-11-023277Actual
3913137714.232025-04-0234711Actual
1686479.002023-08-028126Actual
19377498.642023-10-0262511Actual
1657710.002023-08-029663Actual
12879120.002023-04-027326Budget
5011650.002022-09-026226Budget
197296953.002023-11-025364Actual
2094176689.002023-12-031226Actual
185849129.002023-10-025763Actual
21245532.912023-12-038128Actual
1476441.002022-06-027615Actual
20100224.002023-11-028417Actual
2473654.002024-04-019073Actual
10381116.002023-01-318464Actual
23355143.312024-01-3192211Actual
387605046.002025-04-026167Actual
383117346.002022-08-024075Actual
30986235.872024-09-0190111Actual
2448231261.982024-03-0113711Actual
30715190.002024-09-018966Actual
7423200.002022-11-028056Budget
21928344.002023-12-317716Actual
9281378598.002022-12-31674Actual
380165285.962025-03-0260212Actual
38289469720.002025-04-02673Actual
33144-204.982024-11-019128Actual
3830734853.002025-04-023473Actual
31224324.172024-09-0192612Actual
23226417.762024-01-318128Actual
1434014.592023-05-0271611Actual
17274115.652023-08-0280211Actual
32955654.002024-11-017666Actual
3911280.002022-08-028026Budget
14146176.842023-05-029028Actual
1120957874.892023-01-313578Actual
35779170524.152024-12-31101612Actual
2506200.002022-07-036764Budget
154435.012023-06-0282612Actual
4234210.002022-08-026767Actual
29203108869.002024-08-013173Actual
21353125.232023-12-0365211Actual
2899336073.772024-07-0231712Actual
273164820988.002024-06-014376Actual
10920550.002023-01-318117Budget
11962444.002023-03-028066Actual
26698405246.242024-05-0143712Actual
9802650.002022-12-318117Budget
311922.002024-09-0196212Actual
26788124.002024-05-0197613Actual
222934.002023-12-319668Actual
6643176.842022-10-029028Actual
21953172.002023-12-317426Actual
34179990.002024-12-028767Actual
36308646.002025-01-319236Actual
31785367.002024-10-019246Actual
9616380.002022-12-318046Budget
29382948.002024-08-017765Actual
887730.002022-12-038228Budget
36732181.612025-01-3176411Actual
1847649.702023-09-0280112Actual
2515248533.002024-04-015267Actual
3710091769.002025-03-021223Actual
1912120998.002023-10-02877Actual
4235200.002022-08-026767Budget
13161400.002023-04-027317Budget
2696820946.002024-06-015464Actual
25375186.932024-04-0174211Actual
3901173.102025-04-0283311Actual
8355670.002022-12-038016Actual
164649.272023-07-0368612Actual
3419755087.002024-12-021977Actual
28900377.362024-07-0281112Actual
38883607.152025-04-026568Actual
29260327.002024-08-018414Actual
8691200.002022-12-038417Budget
12303380.002023-03-028768Budget
9726100.002022-12-318366Budget
473312010.002022-09-025764Actual
972873.002022-12-318466Actual
93672200.002022-12-316265Budget
198272342.002023-11-026265Actual
39183150.762025-04-0281212Actual
1362188.002023-05-027114Actual
1078420.002023-01-318256Budget
267272.002024-05-0196113Actual
34721190.732024-12-0268613Actual
17807655.002023-09-027765Actual
19280376.302023-10-0280111Actual
1191436.002023-03-028556Actual
2057015.652023-11-0283612Actual
5015103.002022-09-026626Actual
225165.012023-12-3184112Actual
2729566776.002024-06-011376Actual
34347445.452024-12-0276111Actual
290441024.082024-07-0277213Actual
13139108869.002023-04-023976Actual
1709510603.002023-08-022277Actual
336817152.922022-07-0310078Actual
2664112503.122024-05-0157612Actual
402462.002022-08-029446Actual
30875510.182024-09-016528Actual
2724155.002022-07-036716Actual
12313665200.002023-03-0210168Budget
1948020.972023-10-0280112Actual
36679322.042025-01-3177211Actual
1824411592.212023-09-022278Actual
504540.002022-09-028526Budget
3516832.002024-12-317146Actual
2693613.002024-06-019473Actual
38507122991.002025-04-021575Actual
354258451.242024-12-315368Actual
15494490.002023-07-037413Actual
320871963484.982024-10-014678Actual
34990712.002024-12-316615Actual
8488198.002022-12-037346Actual
1736611.402023-08-0294511Actual
3332514521.242024-11-0156611Actual
355181538.022024-12-3161211Actual
3594188.002025-01-318213Actual
1716728989.502023-08-025268Actual
2818150053.002024-07-026015Actual
38055196.512025-03-0268612Actual
27550159.272024-06-0184111Actual
7479344.002022-11-027766Actual
28909209.272024-07-0292112Actual
1167919220.002023-03-023875Actual
28703148.632024-07-0285111Actual
2128969491.772023-12-039468Actual
785121192.392022-11-023378Actual
539664000.002022-09-029967Actual
14232315.662023-05-0280111Actual
2998368171.182024-08-01101611Actual
1681752961.002023-08-023975Actual
2201660.002023-12-318546Actual
414667.002022-05-027765Actual
1966242953.002023-11-023273Actual
4636140.002022-09-026573Actual
2300015672.002024-01-316056Actual
2979431.002022-07-037266Actual
2749975307.032024-06-019468Actual
389681935.902025-04-0261211Actual
31893106.002024-10-018217Actual
27975248.002024-07-026813Actual
21985533.002023-12-318036Actual
23870626521.002024-03-01475Actual
2942237510.002024-08-013875Actual
279380.002022-05-028164Budget
2185635880.002023-12-316065Actual
5465100.002022-09-028518Budget
1978122573.002022-06-025667Actual
8678400.002022-12-037617Actual
11129198.052023-01-315468Actual
35704369.912024-12-3181112Actual
87808156.002022-12-032277Actual
34269490.482024-12-029228Actual
1954585.872023-10-0289612Actual
13897331.002023-05-028046Actual
3370141665.002024-12-022473Actual
27744326.302024-06-0176112Actual
24993213.002024-04-017636Actual
1840213869.102023-09-0260611Actual
23161139037.002024-01-311577Actual
6918135.002022-11-028773Actual
313861574.002024-10-017713Actual
144163.002023-05-0296112Actual
34991365.002024-12-316715Actual
7833326734.442022-11-02478Actual
297751182.922024-08-015468Actual
1486527351.002023-06-026036Actual
3147321.002024-10-016973Actual
2257554830.502023-12-3129712Actual
3002834.802024-08-0182112Actual
325332789.002024-11-016263Actual
27450479.882024-06-017428Actual
2689278696.002024-06-011973Actual
1598331512.002023-07-034076Actual
1992936.002023-11-028326Actual
2526151.082024-04-018228Actual
3307213.212022-07-037368Actual
21920234.002023-12-316616Actual
1544617.002022-06-028065Actual
2654145.442024-05-0192511Actual
151293005.682023-06-026128Actual
58631629.002022-10-026264Actual
255779.272024-04-0178212Actual
32655708.002024-11-016564Actual
13291380.002023-04-026518Budget
733440.002022-11-028236Budget
16606939129.002023-08-024373Actual
37138363917.002025-03-02473Actual
2222284.422023-12-318218Actual
38743397.002025-04-028317Actual
44101300.002022-08-026168Budget
166979.002023-08-029664Actual
28098741.002024-07-027314Actual
255203288.052024-04-0122711Actual
950368.002022-12-316726Actual
16284679.502023-07-0362411Actual
686856332.002022-11-023173Actual
2758575.232024-06-0194211Actual
204036362.582023-11-0260511Actual
99153601.152022-12-316218Actual
35847696.002024-12-3177213Actual
354340.002022-08-028373Actual
8257210.002022-12-036765Actual
37752393.512025-03-029068Actual
2715446.002024-06-016726Actual
17402302.002023-08-0297611Actual
11441208.002023-03-028514Actual
27434534.422024-06-019018Actual
313185236.442024-09-0163613Actual
371915.002025-03-029673Actual
30391-392.002024-09-019114Actual
5814280.002022-10-026714Budget
1359188.002023-05-026873Actual
2141225.232023-12-0371411Actual
2703153903.002024-06-016015Actual
10501201.102022-05-026268Actual
51051685.002022-09-026146Actual
310182.002024-09-0196211Actual
21697132822.002023-12-313573Actual
103487076.002023-01-316364Actual
2232130975.902023-12-314078Actual
6574716.252022-10-027618Actual
183961.002023-09-0296511Actual
22082225.002023-12-319766Actual
15061182.002023-06-028567Actual
249832679.002024-04-016136Actual
3804841106.842025-03-0260612Actual
30924281.392024-09-018468Actual
311101263943.462024-09-014711Actual
3249874624.002024-11-016013Actual
782726939.462022-11-029468Actual
144251.822023-05-0269212Actual
21220346.542023-12-038418Actual
211864422.002023-12-032377Actual
202474643.592023-11-027668Actual
3128531635.172024-09-0160213Actual
67452470.002022-11-026213Actual
2652120.972024-05-0166511Actual
14645761.002023-06-028714Actual
1488488.002023-06-028536Actual
15591177.002023-07-038173Actual
37717266.242025-03-028928Actual
255163795.512024-04-0118711Actual
23730195.002024-03-018414Actual
38351123.002025-04-027114Actual
372901105.002025-03-026615Actual
12953-197.002023-04-029136Actual
16529395.002023-08-027813Actual
7624480.002022-11-028167Budget
3307355087.002024-11-011977Actual
21026128.002023-12-036656Actual
2510439785.002024-04-011976Actual
157322257.002023-07-036265Actual
297601013.222024-08-018028Actual
262897575.462024-05-016218Actual
384051059.002025-04-029764Actual
23844155.002024-03-016765Actual
15724179804.002023-07-031225Actual
2980243.002022-07-037366Actual
31722107.002024-10-018126Actual
81883296.002022-12-036115Actual
1992546.002023-11-027826Actual
3572358.212024-12-3168212Actual
2765940.122024-06-0184511Actual
38493432.002025-04-029065Actual
1525232.672023-06-0266211Actual
19045124080.002023-10-023576Actual
31810-155.002024-10-019156Actual
116340.002022-06-028213Budget
25294513.212024-04-018168Actual
13295200.002023-04-026718Budget
27125260.002024-06-016516Actual
580348960.002022-10-026014Actual
35651524.172024-12-3187611Actual
29172635.002024-08-018163Actual
331477.002024-11-019628Actual
10613850.002023-01-316226Budget
340661853.002024-12-026166Actual
12571850.002023-04-028714Budget
164572799.752023-07-0360612Actual
12027128.002023-03-026817Actual
1809177.002022-06-027756Actual
19277168.852023-10-0276111Actual
26872252.002024-06-018463Actual
1617250.002022-06-027616Actual
9740164.002022-12-319766Actual
17673321.002023-09-026714Actual
29213219964.002024-08-014673Actual
4028950.002022-08-026156Budget
828227.002022-05-027817Actual
6717134971.782022-10-021378Actual
10724100.002023-01-317446Budget
382840199.002022-08-023775Actual
1247522884.002023-04-023473Actual
5968200.002022-10-027815Budget
252152127483.002024-04-014677Actual
3154568.002024-10-018264Actual
266868579.642024-05-0124712Actual
3377331.002024-12-025464Actual
13241100.002023-04-028467Budget
34332600.002022-08-026363Budget
196409163.002023-11-029463Actual
25209107276.002024-04-013577Actual
21735528.002023-12-316514Actual
1977821508.002023-11-022874Actual
32586107870.002024-11-013973Actual
922630100.002022-12-316064Budget
38461283.002025-04-029415Actual
5436620.792022-09-026618Actual
12841480.002023-04-028016Budget
17930399.002023-09-029036Actual
1860358.002023-10-028263Actual
3147-138.002022-07-039167Actual
1535377.362023-06-0283611Actual
2952870.002024-08-018546Actual
2607416411.002024-05-016046Actual
2617117114.002024-05-012076Actual
2782235000.002024-06-0199612Actual
632699500.002022-10-025666Budget
2620892.002024-05-018217Actual
29549266.002024-08-018056Actual
22683216.002024-01-316573Actual
36901536.942025-01-3165612Actual
10188243.002023-01-318163Actual
27693111.402024-06-0184611Actual
3212416.722024-10-0169211Actual
35841131.002022-08-028014Actual
2288146943.002024-01-313175Actual
9976220.002022-12-317328Budget
370563753.952025-01-3122713Actual
31156105.022024-09-0184112Actual
12754210.002023-04-027465Actual
10144204.002023-01-319413Actual
8445312.002022-12-037636Actual
32721383.002024-11-017415Actual
30884785.942024-09-017728Actual
15277582.682023-06-0262311Actual
205505811.512023-11-0256612Actual
1693722.002023-08-027156Actual
7703480.002022-11-028118Budget
12679550.002023-04-026515Budget
8026150.002022-12-038073Actual
2469618727.002024-04-012073Actual
20743247.002023-12-037814Actual
1871358.002022-06-027766Actual
36636-66552.632025-01-314378Actual
39387945.002025-05-019276Actual
1729414.592023-08-0269311Actual
262771398.002022-07-035665Actual
18562403.002023-10-027413Actual
18007249.002023-09-028166Actual
2987486.002022-07-037766Actual
1968994.002023-11-028373Actual
19604-346.002023-11-029113Actual
2550727000.002024-04-0199611Actual
2897535000.002024-07-0299612Actual
1247020463.002023-04-022873Actual
15015156.002023-06-027117Actual
3156558673.002022-07-03677Actual
2632382.902024-05-017128Actual
282585248.002024-07-022375Actual
3508732.002024-12-317116Actual
1862268867.002023-10-021473Actual
26750203.012024-05-0189213Actual
21091138643.002023-12-032176Actual
24872374.002024-04-016665Actual
1830027.362023-09-0276211Actual
333704508.292024-11-0122711Actual
2203653.002023-12-317856Actual
37329749.002025-03-027265Actual
941-52842.002022-05-024677Actual
1546624874.632023-06-0221712Actual
3058599.002024-09-016626Actual
274321910.212024-06-018718Actual
1352468411.002023-05-026063Actual
17628272586.002023-09-022973Actual
1694646.002023-08-028356Actual
6296124.002022-10-027656Actual
7569240.002022-11-028417Actual
206096203.002023-11-02100712Actual
4836332.002022-09-027315Actual
5249410.002022-09-028766Actual
2025263.202023-11-028268Actual
2023121407.542023-11-025368Actual
38002415.662025-03-0280112Actual
7715290.482022-11-029018Actual
3180460.002024-10-018356Actual
32132226.302024-10-0181211Actual
26368700.002022-07-036365Budget
12560650.002023-04-028114Budget
19231-154.982023-10-029168Actual
29816320076.742024-08-011578Actual
2649714.592024-05-0169411Actual
2016782051.002023-11-023577Actual
279531520.582024-06-0123713Actual
639717945.002022-10-022476Actual
8354550.002022-12-038016Budget
704510976.002022-11-021874Actual
18605174.002023-10-028463Actual
58065875.002022-10-026114Actual
3728658995.002025-03-026015Actual
301856500.002022-07-031376Actual
510179.002022-09-029436Actual
3957200.002022-08-027836Budget
7755116.232022-11-028328Actual
12388206.002023-04-029413Actual
31513339.002024-10-018514Actual
976216969.002022-12-313376Actual
32704102856.002024-11-013774Actual
3668085.872025-01-3178211Actual
22169189.002023-12-318967Actual
1527244.382023-06-0292211Actual
26393259937.742024-05-012978Actual
2195467.002023-12-317626Actual
177680.002022-06-028546Budget
230011287.002024-01-316156Actual
24681384.002024-04-019263Actual
8230320.002022-12-039215Actual
194493223.162023-10-0222711Actual
2770100.002022-07-036626Budget
12768100.002023-04-028365Budget
15715125.002023-07-038415Actual
110271237234.002023-01-314677Actual
28422106.002024-07-027266Actual
38605349.002025-04-028936Actual
1053513118.002023-01-31775Actual
17765182.002023-09-026715Actual
1041943297.002023-01-313974Actual
856712400.002022-12-035366Budget
3592370835.042024-12-3146713Actual
38065609.282025-03-0281612Actual
19749331.002023-11-028164Actual
36192189.002025-01-318965Actual
11611376.002023-03-026565Actual
12125606780.002023-03-0210167Actual
215199491.362023-12-0340711Actual
145331.002022-05-026273Actual
15536197.002023-07-038363Actual
98331260.002022-12-316267Actual
15754286.002023-07-039065Actual
2545545.442024-04-0173511Actual
10072758290.972022-12-31678Actual
38073-243.922025-03-0291612Actual
2431091.192024-03-0167111Actual
1009525271.252022-12-314078Actual
31945162314.002024-10-011377Actual
2237035.872023-12-3183211Actual
9562100.002022-12-317436Budget
27479137.452024-06-016868Actual
9798263.002022-12-317817Actual
21122251.002023-12-037817Actual
997346.542022-12-316928Actual
19521130.552023-10-0257612Actual
35528170.982024-12-3176211Actual
38891464.732025-04-027468Actual
2156728.422023-12-0376612Actual
21547153.952023-12-0392112Actual
5470-371.642022-09-029118Actual
1385057.002023-05-028926Actual
7063387474.002022-11-024374Actual
3326816032.972024-11-0160311Actual
11242200.002023-03-027813Budget
22254682.912023-12-318728Actual
255711.822024-04-0169212Actual
175498639.002023-09-026113Actual
9352272.002022-12-319215Actual
1771839.002023-09-028264Actual
4922218.002022-09-029065Actual
1891224865.002023-10-026036Actual
28749375.232024-07-0274311Actual
3146172.002022-07-039067Actual
2807891.002024-07-028373Actual
6353103.002022-10-027466Actual
17857.002022-06-029646Actual
25808408.002024-05-016714Actual
26928232.002022-07-031875Actual
35982-327.002025-01-319163Actual
15505356.002023-07-038913Actual
183168875.392023-09-0260311Actual
2635487.452024-05-016968Actual
16951138.002023-08-029056Actual
32926144.002024-11-018156Actual
1877280.002022-06-028166Budget
1347067059.182023-04-024378Actual
494138158.002022-09-022175Actual
837610088.002022-12-036026Actual
302505778.002024-09-016213Actual
30217110.002024-08-0197613Actual
37506277.002025-03-028756Actual
1026248.002023-01-317873Actual
9093153797.002022-12-3110163Actual
2346266.722024-01-3183611Actual
1153525147.002023-03-023474Actual
1373731678.002023-05-025465Actual
12038662.002023-03-027717Actual
435417900.002022-08-026028Budget
36304589.002025-01-318736Actual
2643200.002022-07-036765Budget
5984278.002022-10-029015Actual
690170.002022-11-027673Actual
1345573070.622023-04-022178Actual
681774.002022-11-027263Actual
3410930106.002024-12-022476Actual
17654197.002023-09-028073Actual
11646720.002023-03-028765Actual
3168027273.002024-10-016016Actual
2255013.532023-12-3185612Actual
6640380.002022-10-028728Budget
893780.002022-12-038368Budget
1925174.002022-05-026114Actual
24217675.342024-03-016528Actual
526480280.002022-09-021376Actual
15932165.002023-07-036566Actual
35976233.002025-01-318363Actual
18886874.002023-10-026226Actual
20045302.002023-11-028766Actual
8581369.002022-12-036566Actual
3755914830.002025-03-022276Actual
10774120.002023-01-317656Actual
37942575.242025-03-0277611Actual
31278317.052024-09-0187113Actual
26899377424.002024-06-012973Actual
6042131.002022-10-028565Actual
38194244781.252025-03-02101613Actual
28764113.532024-07-0294311Actual
952947.002022-12-318426Actual
16534318.002023-08-028413Actual
32021454.122024-10-019228Actual
1852120.002023-09-0297612Actual
2144910.332023-12-0384511Actual
5014100.002022-09-026526Budget
33332376.302024-11-0166611Actual
9249280.002022-12-317464Budget
1555550.002022-06-028765Budget
3259829.002024-11-017173Actual
276650.002022-05-028064Budget
177359313.002023-09-02874Actual
13000-182.002023-04-029146Actual
1167420015.002023-03-023275Actual
28132660.002022-07-036136Actual
3507924634.002024-12-316016Actual
2282711.002024-01-319615Actual
30351188.002024-09-017673Actual
7745413.212022-11-027728Actual
24669855.002024-04-017763Actual
1362947.002023-05-028214Actual
36298666.002025-01-318036Actual
14182288.972023-05-029268Actual
29439237.002024-08-017616Actual
18429600.002022-06-025766Budget
910457400.002022-12-312173Actual
3736178807.002025-03-022175Actual
2142592.252023-12-0389411Actual
665916000.002022-10-026068Budget
24877295.002024-04-017265Actual
2517563.002024-04-018267Actual
204763757.212023-11-0220711Actual
14830340.002023-06-028716Actual
3735576625.002025-03-021375Actual
39274559.162025-04-0280113Actual
24210540.492024-03-019218Actual
2993630.552024-08-0182411Actual
26735141.612024-05-0168213Actual
3673975.232025-01-3184411Actual
2394636.002024-03-018926Actual
20439147.572023-11-0265611Actual
1544514.592023-06-0284612Actual
3407322.002024-12-026966Actual
13225200.002023-04-027467Budget
383008748.002025-04-022373Actual
310791996.542024-09-0161611Actual
5425537164.002022-09-024677Actual
6171200.002022-10-028726Budget
2687080.002024-06-018263Actual
32413203.012024-10-0167213Actual
765550174.002022-11-022177Actual
35947504.002025-01-319013Actual
735015600.002022-11-026046Budget
36657.002022-08-029664Actual
15127411655.722023-06-021228Actual
1709300.002022-06-027336Budget
234674.002022-07-038363Actual
27307147872.002024-06-013176Actual
681440.002022-11-027163Actual

Generated 2025-06-01 06:36:57.706 UTC