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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2130243057.942023-12-031978Actual
2217671000.002023-12-319967Actual
25599321.002022-07-032274Actual
307812394.002024-09-015467Actual
9631156.002022-12-319046Actual
1151011569.002023-03-029464Actual
2520630356.002024-04-013277Actual
1192129.002023-03-029456Actual
298922.002024-08-0196211Actual
116892405.002023-03-026216Actual
6485203.002022-10-026867Actual
28334246.002024-07-026736Actual
3620315618.002025-01-31775Actual
1925534416.872023-10-023278Actual
24679288.002024-04-019063Actual
2465303.002022-07-037814Actual
9510120.002022-12-317326Budget
25894-190270.002024-05-014374Actual
33793717.002024-12-028164Actual
9247384.002022-12-317364Actual
59888.002022-10-029615Actual
29851400.002022-07-037666Budget
32825322.002024-11-018916Actual
36784199.702025-01-3167611Actual
35704369.912024-12-3181112Actual
26178163004.002024-05-013176Actual
4292132096.002022-08-022977Actual
3399143.002024-12-027136Actual
12669-101932.002023-04-024374Actual
38118717.052025-03-0274113Actual
31397-570.002024-10-019113Actual
15945221.002023-07-038166Actual
254466234.922024-04-0160511Actual
1101416726.002023-01-312477Actual
561072185.762022-09-023978Actual
37234102.002025-03-026964Actual
5238280.002022-09-028166Budget
218650.002022-05-028114Budget
27212160.002024-06-017346Actual
1679991078.002023-08-021475Actual
28116228672.002024-07-021224Actual
1436127000.002023-05-0299611Actual
10760106.002023-01-316656Actual
17515283.742023-08-0292612Actual
20460-97.112023-11-0291611Actual
227855054.002024-01-312374Actual
27082162.002024-06-018465Actual
21867210.002023-12-317365Actual
2982837053.292024-08-013378Actual
266173.952024-05-0169112Actual
1025780.002023-01-317473Budget
5509100.002022-09-028328Budget
32894180.002024-11-017346Actual
218085054.002023-12-312374Actual
36662-272.642025-01-3191111Actual
18191114.722023-09-028928Actual
7755116.232022-11-028328Actual
336170106.932022-07-033578Actual
140355467.002023-05-026167Actual
23035230.002024-01-316566Actual
1694513.002023-08-028256Actual
1936411.402023-10-0282411Actual
28676268122.742024-07-023578Actual
26608-64346.362024-05-0146711Actual
3661959618.862025-01-311978Actual
10353162.002023-01-316764Actual
3015345566.002022-07-03676Actual
17115682.912023-08-026518Actual
3951112.002022-08-027436Actual
3365212060.002024-12-025363Actual
3505649921.002024-12-311475Actual
2903988.972024-07-0269213Actual
363122038.002025-01-316246Actual
3620814817.002025-01-311875Actual
2071814.002023-12-038273Actual
2136345.442023-12-0378211Actual
12111100.002023-03-028467Budget
26216540.002024-05-019217Actual
83321530.002022-12-036216Actual
4777100.002022-09-028564Budget
1867943.002023-10-026914Actual
12163442.002023-03-026618Actual
2451841.192024-03-0177112Actual
56202310.002022-10-026213Actual
3630140.002022-08-026864Actual
267041188.992024-05-0162113Actual
21454-21.582023-12-0391511Actual
23526-94.982024-01-3191112Actual
1194853.002023-03-027166Actual
2670920.552024-05-0169113Actual
1166249581.002023-03-021475Actual
2176228707.002023-12-315664Actual
341361652.002024-12-027717Actual
3271887.002024-11-016915Actual
194092256.122023-10-0263611Actual
2830916.002024-07-027126Actual
249544621.002024-04-016026Actual
3827460.002025-04-028263Actual
36483374.002025-01-319067Actual
1011336.002023-01-316913Actual
1978572119.002023-11-023774Actual
143480.002022-05-026173Budget
17777135.002023-09-028315Actual
33766-380.002024-12-029114Actual
37529152.002025-03-027466Actual
2056842.252023-11-0281612Actual
34951-299.002024-12-319164Actual
1580629.002023-07-038216Actual
124843720.002022-06-021973Actual
2700784917.002024-06-011374Actual
6238100.002022-10-026746Budget
11253140.002023-03-028413Actual
475136.002022-09-026964Actual
189636.002023-10-029646Actual
4237161.002022-08-026867Actual
24649119408.002024-04-011223Actual
4855200.002022-09-028515Budget
1334855.632023-04-027128Actual
132892400.002023-04-026218Budget
192223128.002022-06-024076Actual
2824213.002024-07-029665Actual
2862358864.302024-07-025768Actual
25030214.002024-04-019046Actual
348074559.002024-12-316163Actual
368417241.002022-08-022874Actual
5034225.002022-09-028026Actual
1347215998.352023-04-0210078Actual
1409687254.222023-05-026018Actual
18270139.062023-09-0273111Actual
1200016000.002023-03-022876Actual
6102137.002022-10-027416Actual
36173515.002025-01-316565Actual
760880.002022-11-027167Budget
2782235000.002024-06-0199612Actual
14564409.002023-06-029263Actual
87076250.002022-12-035367Actual
1394929.002023-05-027166Actual
36929273350.532025-01-314712Actual
5635100.002022-10-027413Budget
12775105.002023-04-028965Actual
228990.002022-05-028714Actual
33787624.002024-12-027364Actual
31339204.762024-09-0190613Actual
4497380.002022-09-026513Budget
20633-399.002023-12-039113Actual
20223819.282023-11-028728Actual
2670219305.122024-05-0160113Actual
2942435340.002024-08-014075Actual
1983334.002023-11-026965Actual
4769480.002022-09-028164Budget
3887857.002022-08-026226Actual
2164067704.002023-12-311223Actual
1022111770.002023-01-312273Actual
3498531035.002024-12-3110074Actual
30271-596.002024-09-019113Actual
1088247535.002023-01-313576Actual
145029491.362023-05-0240712Actual
112802074.002023-03-026363Actual
1937252.002022-06-026717Actual
33174205.632024-11-018568Actual
1679624785.002023-08-02775Actual
1259611100.002023-04-026364Budget
7259200.002022-11-026526Budget
2852271.002024-07-028267Actual
1357270.002022-06-029014Actual
7715290.482022-11-029018Actual
3200582.902024-10-017128Actual
6339156.002022-10-026666Actual
242611031.402024-03-018068Actual
33576545.122024-11-0174613Actual
2072927734.002023-12-0310073Actual
337861341.002024-12-027264Actual
27258112975.002024-06-015666Actual
10508200.002023-01-317865Budget
1159410600.002023-03-025365Budget
13043293.002023-04-028756Actual
2603286.002024-05-017726Actual
100480.002022-05-026828Budget
5874100.002022-10-026864Budget
2298216.002024-01-317146Actual
274521037.462024-06-017728Actual
265462013.562024-05-0154611Actual
32560522.002024-11-019763Actual
2349856819.902024-01-3139711Actual
17805266.002023-09-027465Actual
2405319.002024-03-018266Actual
177953479.002023-09-026265Actual
1076260.002023-01-316756Budget
67084.002022-10-029668Actual
1370131058.002023-05-024074Actual
4205720.002022-08-028717Actual
3937310434.782025-04-0240713Actual
2940316189.002024-08-01875Actual
2938666.002024-08-018265Actual
253725.012024-04-0169211Actual
35356256992.002024-12-312977Actual
17781144.002023-09-028915Actual
3627189.002022-08-026764Actual
38997266.722025-04-0265311Actual
2261633758.002024-01-315263Actual
264624.002024-05-0196211Actual
821255.002022-05-027417Actual
11944159.002023-03-026766Actual
330957289.102024-11-016218Actual
13763126.002023-05-028965Actual
27799145.442024-06-0168612Actual
1392651.002023-05-028356Actual
9458152.002022-12-316816Actual
527089984.002022-09-022176Actual
179071115146.002023-09-021136Actual
32773295.002024-11-019765Actual
322748960.502024-10-0124711Actual
3357381.962024-11-0171613Actual
181964.002023-09-029628Actual
3489235659.002024-12-3110073Actual
9981200.002022-12-317628Budget
18160246.542023-09-028418Actual
3626369.002022-08-026664Actual
102238.962022-05-028228Actual
3485728008.002024-12-313473Actual
1929724.162023-10-0265211Actual
313534332.912024-09-0118713Actual
930525712.002022-12-314374Actual
10722220.002023-01-317346Budget
3912296389.792025-04-0221711Actual
35856145.112024-12-3189213Actual
35846387.222024-12-3176213Actual
34854114312.002024-12-313173Actual
33057354.002024-11-019067Actual
238394017.002024-03-016165Actual
2465433478.002024-04-015763Actual
12710200.002023-04-028515Budget
2709713618.002024-06-01875Actual
3168745.002024-10-016916Actual
6198220.002022-10-027336Budget
16927305.002023-08-029246Actual
33288299.702024-11-0187311Actual
1894466.002023-10-026846Actual
95471500.002022-12-316236Budget
37376-37220.002025-03-024375Actual
10199280.002023-01-318763Budget
8151310.002022-12-039264Actual
29530193.002024-08-018946Actual
2805345056.002024-07-023473Actual
28840127.362024-07-0278611Actual
20215851.102023-11-027728Actual
7276200.002022-11-027726Budget
28360146.002024-07-026746Actual
13792111357.002023-05-023575Actual
154137.142023-06-0285112Actual
8680850.002022-12-037717Budget
4459367.002022-08-029768Actual
22470109920.892023-12-314711Actual
16120751.102023-07-037728Actual
228462877.002024-01-317665Actual
41712100.002022-08-026217Budget
1199100.002022-06-026863Budget
21081352202.002023-12-03476Actual
32168205.022024-10-0192311Actual
3399028.002024-12-026936Actual
3783526.292025-03-0285211Actual
704345778.002022-11-021474Actual
1478513613.002023-06-02875Actual
21019-198.002023-12-039146Actual
1310187.002023-04-028466Actual
196169802.002023-11-026363Actual
34308745266.482024-12-02478Actual
2280618.002022-07-038013Actual
22011346.002023-12-318046Actual
9338478.002022-12-318115Actual
33385530831.742024-11-0146711Actual
3673975.232025-01-3184411Actual
37447.002022-08-029615Actual
1170495.002022-06-028713Actual
345992555.062024-12-0262612Actual
3019892.482024-08-0171613Actual
3520444.002024-12-318456Actual
29897235.872024-08-0166311Actual
1415540.002022-06-028764Actual
80336600.002022-05-026017Budget
2047224011.842023-11-0214711Actual
1875528758.002023-10-023474Actual
291923.002022-07-037156Actual
1864412916.002023-10-026073Actual
5125200.002022-09-027646Budget
64984.002022-05-028346Actual
12259754.002022-05-022173Actual
128330.002022-06-027173Budget
29340328.002024-08-016715Actual
220646.542022-06-028268Actual
3427917543.832024-12-026368Actual
3709252.002022-08-026715Actual
5551550.002022-09-027268Budget
13862109.002023-05-026736Actual
3791613.532025-03-0285511Actual
22764153.002024-01-318964Actual
2941662325.002024-08-013175Actual
23869453341.002024-03-0110165Actual
37754523.822025-03-029268Actual
3561876.292024-12-3187511Actual
1399330685.002023-05-023876Actual
5152950.002022-09-026156Budget
6500202.002022-10-027867Actual
23971105.002024-03-018436Actual
70736.002022-05-029456Actual
1929168.852023-10-0294111Actual
2058035000.002023-11-0299612Actual
11623300.002023-03-027365Budget
94937878.002022-12-316026Actual
11702220.002023-03-027316Budget
26417151.832024-05-0173111Actual
83750.002022-05-027663Budget
2931562956.002024-08-011974Actual
1289550.002023-04-028326Budget
149425.002023-06-029656Actual
110128321.002023-01-312277Actual
14136601.092023-05-027728Actual
5812550.002022-10-026614Budget
25535158310.232024-04-0146711Actual
22450163.532023-12-3174611Actual
1145116800.002023-03-025264Budget
496018600.002022-09-026016Budget
385312493.002025-04-026216Actual
9980372.302022-12-317628Actual
13314480.002023-04-028118Budget
3020745.112024-08-0182613Actual
3475262.002022-08-029263Actual
37237608.002025-03-027364Actual
30255104.002024-09-016913Actual
23231546.552024-01-318728Actual
1762156836.002023-09-021973Actual
31673161199.002024-10-013775Actual
55341300.002022-09-026168Budget
1949615.652023-10-0265212Actual
63216061.002022-10-025266Actual
33594133344.092024-11-01101613Actual
22262105.632023-12-315468Actual
18181319.272023-09-027628Actual
8229-192.002022-12-039115Actual
33667437.002024-12-027363Actual
29144720.002024-08-019013Actual
8157379643.002022-12-0310164Actual
30180160.902024-08-0189213Actual
35936842.002025-01-317613Actual
14976909.002023-06-029766Actual
25663-19199.702024-04-309276Actual
13594166.002023-05-027373Actual
31280117.042024-09-0190113Actual
85726244.002022-12-035766Actual
18164369.272023-09-029018Actual
28152672566.002024-07-0210164Actual
1704512.002023-08-029617Actual
27683751.842024-06-0172611Actual
2661650.002022-07-038065Budget
2586413.002024-05-019664Actual
285332228.002024-07-029767Actual
227448382.002024-01-316364Actual
2609911.002024-05-019646Actual
10815246.002023-01-316566Actual
28598266.242024-07-026828Actual
15975103275.002023-07-033176Actual
20850119879.002023-12-031225Actual
974939992.002022-12-311476Actual
1598129457.002023-07-033876Actual
1358522963.002023-05-026073Actual
234716.002024-01-3196611Actual
3272784.002024-11-018215Actual
344904148.712024-12-0276611Actual
2607416411.002024-05-016046Actual
37328106.002025-03-027165Actual
18108259.002023-09-029267Actual
1544758.212023-06-0287612Actual
26950972.002024-06-017614Actual
10487480.002023-01-316565Budget
2943234.002022-07-038756Actual
2279532613.002024-01-313874Actual
13546990.002023-05-028763Actual
23678204128.002024-03-013773Actual
14628414.002023-06-026514Actual
3850814817.002025-04-021875Actual
35436182.902024-12-316868Actual
2067012594.002023-12-039463Actual
29789496.542024-08-017368Actual
12719109092.002023-04-021225Actual
33109122.302024-11-018218Actual
204361307.172023-11-0261611Actual
4782-184.002022-09-029164Actual
22746261.002024-01-316664Actual
16809139758.002023-08-022975Actual
1699775549.002023-08-021576Actual
2209610817.002023-12-312276Actual
5794180.002022-10-028773Actual
35549129.482024-12-3167311Actual
286853267.842024-07-0261111Actual
38247871.002025-04-029213Actual
3635370.002025-01-318356Actual
17763392.002023-09-026515Actual
24645-399.002024-04-019113Actual
4398261.692022-08-029428Actual
21240554.122023-12-037428Actual
3046161438.002024-09-016015Actual
9666123.002022-12-318156Actual
157912185.002023-07-036116Actual
872017000.002022-12-036367Budget
1976943230.002023-11-021474Actual
29425634925.002024-08-014375Actual
19423197.572023-10-0281611Actual
1732768.852023-08-0278411Actual
9341163.002022-12-318315Actual
2292934.002024-01-317326Actual
3361430375.502024-11-0134713Actual
36572213.212025-01-319428Actual
1163854.002023-03-028265Actual
3784068.852025-03-0292211Actual
115197895.002023-03-02874Actual
2501616.002024-04-017146Actual
18943120.002022-05-026014Actual
7167132.002022-11-028965Actual
3850947217.002025-04-021975Actual
13010100.002023-04-026556Budget
28332554.002024-07-026536Actual
1131560.002023-03-028563Budget
8980497943.492022-12-034378Actual
36716145.442025-01-3190311Actual
1953714.592023-10-0278612Actual
260860.002022-07-038215Budget
7728200.002022-11-026528Budget
35876843.372024-12-3172613Actual
11292100.002023-03-027263Budget
4127468.002022-08-028766Actual
3319419831.752024-11-012078Actual
280931002.002024-07-026614Actual
3706062000.652025-01-3129713Actual
23113-235.002024-01-319117Actual
1957625819.332023-10-0239712Actual
3842230094.002025-04-022874Actual
4649100.002022-09-027473Budget
117853037.002023-03-026136Actual
28151700.002022-07-036236Budget
30573100.002024-09-018516Actual
10637200.002023-01-318026Budget
16793401461.002023-08-0210165Actual
3821160935.722025-03-0231713Actual
3235135000.002024-10-0199612Actual
30675272.002024-09-018056Actual
1315870.002023-04-026917Actual
14043117.002023-05-027167Actual
42147553.002022-08-025267Actual
1732217.782023-08-0271411Actual
13547212.002023-05-028963Actual
28016983.002024-07-027763Actual
297026062.002024-08-012377Actual
232567202.732024-01-317668Actual
2110024603.002023-12-033476Actual
31159102.892024-09-0189112Actual
3861015142.002025-04-026046Actual
35721150.762024-12-3166212Actual
6711565200.002022-10-0210168Budget
1614125.002022-06-027416Actual
2693836442.002024-06-0110073Actual
245937760.482024-03-01101612Actual
11705100.002023-03-027416Budget
2589242546.002024-05-014074Actual
5368200.002022-09-027467Budget
803110.002022-12-038273Budget
163823680.612023-07-0320711Actual
911634057.002022-12-313873Actual
1784925524.002023-09-024075Actual
758010.002022-11-029617Actual
1121124778.822023-01-313878Actual
1068940.002023-01-318236Budget
2772212897.812024-06-0132711Actual
4511100.002022-09-027413Budget
37118370.002025-03-027463Actual
31147241.192024-09-0173112Actual
2154339.062023-12-0387112Actual
27464576.852024-06-019228Actual
33581678.462024-11-0181613Actual
16835124.002023-08-027816Actual
13963177.002023-05-028966Actual
1789587.002023-09-028126Actual
2337545.442024-01-3183311Actual
55440.002022-05-028426Actual
7366237.002022-11-027346Actual
25135594.002024-04-017617Actual
4091328.002022-08-026566Actual
33346113.532024-11-0183611Actual
797647431.002022-12-031373Actual
1087294612.002023-01-312176Actual
38811183511.002025-04-023577Actual
12229129.872023-03-027828Actual
272578140.002024-06-015466Actual
2010974021.002023-11-021227Actual
3354281.962024-11-0171213Actual
1648077.362023-07-0389612Actual
18424192.252023-09-0287611Actual
9162618.002022-05-02877Actual
3901359.272025-04-0285311Actual
38445456.002025-04-027315Actual
33463813.542024-11-0180612Actual
2351744.382024-01-3180112Actual
2550727000.002024-04-0199611Actual
3445049.702024-12-0267511Actual
1611569.262023-07-036928Actual
12867200.002023-04-026526Budget
1022421552.002023-01-312873Actual
25702312.002024-05-018913Actual
23603816.002024-03-017613Actual
8477332.002022-12-036546Actual
1074394.002023-01-318546Actual
3097136.932024-09-0169111Actual
1249530.002023-04-026873Actual
970750.002022-12-317166Budget
35206208.002024-12-318756Actual
393193875.012025-04-0261613Actual
11245550.002023-03-028013Budget
1950814.592023-10-0281212Actual
8444100.002022-12-037436Budget
37385102.002025-03-026816Actual
410047.002022-08-027166Actual
11571898.002023-03-028015Actual
1307100.002022-06-028773Budget
268311242.002024-06-017713Actual
31168903.972024-09-0162212Actual
1846524.162023-09-0265112Actual
1274880.002023-04-027165Budget
35692261.402024-12-3165112Actual
3677075.232025-01-3190511Actual
224981349.722023-12-3160112Actual
3208828201.612024-10-0110078Actual
29853510.342024-08-0181111Actual
1009184742.052022-12-313578Actual
9359117863.002022-12-315665Actual
1189692.002023-03-027456Actual
38221575.002022-05-025665Actual
22100182136.002023-12-312976Actual
26726127.572024-05-0192113Actual
375164748.002025-03-025766Actual
242129.002024-03-019618Actual
2484134.002024-04-016915Actual
17545-104157.552023-08-0243712Actual
3000211223.312024-08-0133711Actual
2881217.782024-07-0285511Actual
10021750.002022-12-316268Budget
12824200.002023-04-026716Budget
37581384.002025-03-026717Actual
357949088.162024-12-3128712Actual
12819343.002023-04-026516Actual
2569784.002024-05-018213Actual
33718304.002024-12-026573Actual
17152534.422023-08-027728Actual
11953220.002023-03-027366Budget
1747514.592023-08-0281212Actual
1550200.002022-06-028365Budget
134152700.002023-04-027668Budget
3799498.632025-03-0268112Actual
1814118820.002023-09-0210077Actual
32311163.532024-10-0190112Actual
726840.002022-11-027126Budget
100055.002022-12-319628Actual
2208347500.002023-12-319966Actual
16539-382.002023-08-029113Actual
11121255.632023-01-319228Actual
2472218.002024-04-017173Actual
1925490725.502023-10-023178Actual
12036368.002023-03-027617Actual
1272418780.002023-04-025465Actual
7461213.002022-11-026666Actual
6808200.002022-11-026663Budget
6571655.642022-10-027318Actual
2367536363.002024-03-013373Actual
26777457.402024-05-0181613Actual
23797190705.002024-03-013574Actual
32931208.002024-11-018756Actual
25704-384.002024-05-019113Actual
10454480.002023-01-318115Budget
2151636990.812023-12-0337711Actual
698428280.002022-11-026064Actual
28883397697.532024-07-0246711Actual
3672116186.172025-01-3160411Actual
38429212597.002025-04-023774Actual
48699628.002022-09-025365Actual
22772257906.002024-01-3110164Actual
35101327.002024-12-319016Actual
34146499.002024-12-029017Actual
8593731.002022-12-037266Actual
22045136.002023-12-319056Actual
1783334101.002023-09-021975Actual
17923347.002023-09-028136Actual
1724022.042023-08-0271111Actual
135531281.002023-05-029763Actual
3332210.182022-07-039068Actual
34460101.822024-12-0281511Actual
14239110.342023-05-0289111Actual
22638598.002024-01-318163Actual
20865262.002023-12-037265Actual
37410141.002025-03-026626Actual
32637395.002024-11-018514Actual
10264162.002023-01-318073Actual
969325.332022-05-027818Actual
263071910.212024-05-018718Actual
20151140556.002023-11-021377Actual
15591177.002023-07-038173Actual
36867410.342025-01-3161212Actual
37498274.002025-03-027756Actual
10139480.002023-01-318713Budget
75932611.002022-11-026167Actual
2292618.002024-01-316826Actual
1496964.002023-06-028566Actual
1294140.002023-04-028236Budget
20741446.002023-12-037614Actual
3019764.412024-08-0169613Actual
141161228.382023-05-028718Actual
359585315.002025-01-316163Actual
24878272.002024-04-017365Actual
984680.002022-12-317167Budget
3783650.002022-08-028065Budget
3864280.002022-08-028116Budget
87331000.002022-12-037267Budget
99124969.732022-05-026028Actual
3726917118.002025-03-022274Actual
14345175.232023-05-0277611Actual
2868330872.872024-07-0210078Actual
36860124.172025-01-3190112Actual
12883100.002023-04-027626Budget
1065062.002023-01-318926Actual
976200.002022-05-028318Budget
928461332.002022-12-311374Actual
11639189.002023-03-028365Actual
982717700.002022-12-315767Budget
2033135.872023-11-0273211Actual
35236101.002024-12-318366Actual
6655153510.002022-10-025668Actual
837510100.002022-12-036026Budget
1227470.002023-03-026868Budget
1419911592.212023-05-022278Actual
36569287.452025-01-319028Actual
13497435.002023-05-026813Actual
338501217.002024-12-028015Actual
5649113.002022-10-028313Actual
110089604.002023-01-311877Actual
393202583.762025-04-0262613Actual
3002380.002022-07-038766Budget
511940.002022-09-027146Budget
1636234.802023-07-0385611Actual
1226711400.002023-03-026368Budget
18518-167.322023-09-0291612Actual
17705431.002023-09-026664Actual
284861215.002024-07-028117Actual
542760000.682022-09-026018Actual
26655228.422024-05-0176612Actual
15706324.002023-07-037315Actual
2478455.002024-04-017264Actual
18923206.002023-10-027636Actual
20835709.002023-12-037715Actual
2289100.002022-07-038413Budget
2988745.442024-08-0189211Actual
2602370.002024-05-016526Actual
15980161437.002023-07-033776Actual
963200.002022-05-027418Budget
36843124.172025-01-3167112Actual
35847696.002024-12-3177213Actual
1146822102.002023-03-026364Actual
10002-214.072022-12-319128Actual
260757.002022-07-038215Actual
196732739.002023-11-026173Actual
14230262.472023-05-0277111Actual
15305156.082023-06-0265411Actual
5721291.002022-10-029263Actual
20713106.002023-12-037673Actual
2765466.722024-06-0178511Actual
17820.002022-05-028573Budget
1773914268.002023-09-021874Actual
3798213947.832025-03-0238711Actual
291053717.112024-07-0222713Actual
38455202.002025-04-028515Actual
11501100.002023-03-028464Budget
4002340.002022-08-027746Actual
31255400222.392024-09-0143712Actual
1064440.002023-01-318426Budget
30413439.002024-09-017464Actual
270139952.002022-07-033175Actual
10517100.002023-01-318465Budget
5897133.002022-10-028364Actual
7628200.002022-11-028367Budget
4365175.332022-08-026828Actual
222718113.542022-06-02778Actual
7153720.002022-11-028065Actual
38244424.002025-04-028913Actual
3828652000.002025-04-029963Actual
3378280.002022-08-026613Budget
123994569.002023-04-025763Actual
16925228.002023-08-029046Actual
2445370.972024-03-0168611Actual
6234200.002022-10-026546Budget
2845130.002022-07-038436Actual
7223300.002022-11-027316Budget
2883116.002022-07-037846Actual
22391112.462023-12-3176311Actual
2291089.002024-01-318316Actual
7603264.002022-11-026767Actual
13196191059.002023-04-025467Actual
21991416.002023-12-318736Actual
1777638.002023-09-028215Actual
1690891.002023-08-026746Actual
2650840.122024-05-0184411Actual
3840663000.002025-04-029964Actual
30682125.002024-09-018956Actual
9214105.002022-12-319414Actual
10140204.002023-01-318913Actual
29620168322.002024-08-013976Actual
348332318.002024-12-319463Actual
3229585.872024-10-0168112Actual
33797194.002024-12-028564Actual
1866241.002023-10-028473Actual
1629014.592023-07-0371411Actual
27054-322.002024-06-019115Actual
249614.002024-04-016926Actual
219419.002023-12-319616Actual
7812301.092022-11-028168Actual
1412123.002022-06-028564Actual
349131620.002024-12-318714Actual
27336332.002024-06-018317Actual
1543115.652023-06-0267612Actual
2688897914.002024-06-011373Actual
554780.002022-09-026868Budget
278741.002022-07-037826Actual
2299017.002024-01-318246Actual
34698766.182024-12-0280213Actual
6706264.722022-10-029268Actual
3830558329.002025-04-023273Actual
1817038054.822023-09-026028Actual
1133467844.002023-03-021573Actual
36853274.172025-01-3181112Actual
22455229.492023-12-3181611Actual
7936281.002022-12-037263Actual
55240.002022-05-028326Budget
22037188.002023-12-318056Actual
841240.002022-12-038526Budget
10834389.002023-01-317766Actual
6366100.002022-10-028366Budget
199421870.002023-11-026236Actual
37830158.212025-03-0280211Actual
7160157.002022-11-028365Actual
905628.002022-12-317163Actual
6249207.002022-10-027646Actual
2955445.002024-08-018556Actual
2144910.332023-12-0384511Actual
33801-245.002024-12-029164Actual
933950.002022-12-318215Budget
504540.002022-09-028526Budget
2130220.002022-06-027328Budget
29643329.002024-08-018417Actual
4439480.002022-08-028068Budget
2167545000.002023-12-319963Actual
29783734.432024-08-016668Actual
336024332.912024-11-0118713Actual
25937308.002024-05-016765Actual
10748-193.002023-01-319146Actual
3036885652.002024-09-016014Actual
4176200.002022-08-026717Budget
39105-201.362025-04-0291611Actual
1488488.002023-06-028536Actual
1251647.002023-04-028373Actual
3485241929.002024-12-312873Actual
205016900.002022-06-022477Actual
1520311708.882023-06-022278Actual
3924836657.832025-04-0231712Actual
22607281.002024-01-318513Actual
1034-135.282022-05-029128Actual
34244200776.032024-12-021228Actual
24877295.002024-04-017265Actual
26114209.002024-05-018056Actual
21114330.002023-12-036717Actual
114548841.002023-03-025364Actual
20936161.002023-12-038916Actual
2853846698.002024-07-02777Actual
10446440.002023-01-317615Actual
1592720980.002023-07-035766Actual
10964.002022-05-029668Actual
16683495.002023-08-027764Actual
110759.002023-01-319618Actual
1718169.262023-08-027168Actual
34876209.002024-12-317673Actual
182757.002022-06-028956Actual
3829014710.002025-04-02773Actual
1749520.972023-08-0267612Actual
164363.952023-07-0371212Actual
352732812053.002024-12-314376Actual
21642683.002023-12-315463Actual
31418355.002024-10-017363Actual
3901118.002022-08-027326Actual
11448107.002023-03-029414Actual
689126.002022-11-026873Actual
34534743862.822024-12-0243711Actual
11978-144.002023-03-029166Actual
1469599560.002023-06-021574Actual
3334891.192024-11-0185611Actual
2030094.382023-11-0268111Actual
1701819810.002023-08-0210076Actual
10912475.002023-01-317617Actual
4043110.002022-08-027356Budget
182296.002023-09-029668Actual
144842905.072023-05-0215712Actual
23205360.182024-01-319018Actual
37252576.002025-03-029264Actual
1509024727.002023-06-023377Actual
3798062720.012025-03-0235711Actual
1284530.002023-04-028216Budget
901550.002022-05-028767Budget
21418235.872023-12-0380411Actual
331751092.012024-11-018768Actual
200352.002022-05-026714Actual
3718290.002025-03-028373Actual
4372320.782022-08-027428Actual
22819145.002024-01-318415Actual
34777916.002024-12-316613Actual
78453682.972022-11-022378Actual
2980558967.332024-08-019468Actual
391258960.502025-04-0224711Actual
3945100.002022-08-026836Budget
83112945.002022-12-032375Actual
6717134971.782022-10-021378Actual
1148300.002022-06-027313Budget
7749511.702022-11-028028Actual
12128711995.002023-03-02677Actual
3222515809.562024-10-0152611Actual
28750229.492024-07-0276311Actual
4593186.002022-09-029063Actual
901440.002022-12-318213Budget
15752608.002023-07-038765Actual
13853117.002023-05-029226Actual
3736929922.002025-03-023375Actual
8447480.002022-12-037736Budget
19754468.002023-11-028764Actual
2264910.002024-01-319663Actual
2393480.002022-07-036173Budget
3145243905.002024-10-012473Actual
3391276.002022-08-027613Actual
21657323.002023-12-317463Actual
3750557.002025-03-028556Actual
1805659.002023-09-026917Actual
3222280.552024-10-0192511Actual
6445264.002022-10-028317Actual
976822461.002022-12-314076Actual
2724743.002024-06-018456Actual
13596198.002023-05-027673Actual
215043795.512023-12-0320711Actual
12541280.002023-04-026714Budget
338891.002022-08-027413Actual
24716816.002024-04-016273Actual
26237450.002024-05-017467Actual
13987116010.002023-05-023176Actual
24283243284.402024-03-011578Actual
338196.002022-08-026813Actual
1214423128.002023-03-023277Actual
6840380.002022-11-028763Budget
27084891.002024-06-018765Actual
162628.212023-07-0369311Actual
11254127.002023-03-028513Actual
2930563000.002024-08-019964Actual
3400916470.002024-12-026046Actual
3290297.002024-11-018346Actual
32017955.642024-10-018728Actual
3756541631.002025-03-023276Actual
7225157.002022-11-027416Actual
479455446.002022-09-021374Actual
29475139.002024-08-018726Actual
9279137605.002022-12-3110164Actual
1582112080.002022-06-022975Actual
2970114830.002024-08-012277Actual
23634105.002024-03-017163Actual
144566.082023-05-0271612Actual
184526853.012023-09-0233711Actual
9870100.002022-12-318567Budget
5252-182.002022-09-029166Actual
14563-245.002023-06-029163Actual
2005852450.002023-11-021376Actual
29726205.632024-08-017118Actual
19963-277.002023-11-029136Actual
37458512.002025-03-029236Actual
30764394.002024-09-017817Actual
6507200.002022-10-028367Budget
136422000.002022-06-025264Budget
140036442.002023-05-026217Actual
187485104.002023-10-022374Actual
29077581.962024-07-0277613Actual
248028.002024-04-019664Actual
2490475290.002024-04-011475Actual
35482138965.792024-12-313778Actual
3391067955.002024-12-022175Actual
24233135.932024-03-018528Actual
5949550.002022-10-026515Budget
307854531.002024-09-016167Actual
5637280.002022-10-027613Budget
19188898.072023-10-028028Actual
1368767224.002023-05-022174Actual
2001039.002023-11-028456Actual
3073017287.002024-09-011876Actual
38595302.002025-04-027636Actual
289581.002022-07-038546Actual
31101133.742024-09-0189611Actual
30671106.002024-09-017456Actual
1113196700.002023-01-315668Budget
38239107.002025-04-028213Actual
11115114.722023-01-318528Actual
1935348.632023-10-0267411Actual
33417328.422024-11-0162212Actual
24264234.422024-03-018368Actual
17490469.922023-08-0261612Actual
2933070964.002024-08-013974Actual
3856255.002025-04-026826Actual
6608388.972022-10-026528Actual
25904189.002024-05-016815Actual
3147198.002024-10-016773Actual
978790.002022-12-317117Budget
18589720.002023-10-026563Actual
31859184569.002024-10-012176Actual
18730370.002023-10-029264Actual
2482956856.002024-04-013974Actual
35406428.362024-12-317328Actual
28898162.462024-07-0278112Actual
15553133622.002023-07-031373Actual
1186680.002023-03-028546Budget
54501154.132022-09-027718Actual
2557510.332024-04-0176212Actual
7473220.002022-11-027366Budget
312112452.932024-09-0176612Actual
3094534.002022-07-035467Actual
95921600.002022-12-316146Budget
11447462.002023-03-029214Actual
32851139.002024-11-018726Actual
7859726976.472022-11-024678Actual
357445115.752024-12-3152612Actual
26672250049.042024-05-01101612Actual
5692398.002022-10-027263Actual
13629546.002022-05-024073Actual
538039.002022-09-028267Actual
27919110.032024-06-0171613Actual
1289940.002023-04-028526Budget
3506428225.002024-12-312475Actual
448355883.942022-08-023578Actual
7108300.002022-05-025266Budget
29433125.002024-08-016716Actual
46435207.002022-05-023975Actual
28278436.002024-07-026616Actual
1726710.332023-08-0269211Actual
371027647.002025-03-025363Actual
186451590.002023-10-026173Actual
19729.002022-06-029617Actual
2048354110.282023-11-0231711Actual
3898473.102025-04-0283211Actual
29814259654.402024-08-011378Actual
34619766.732024-12-0287612Actual
1947015.652023-10-0266112Actual
2290925.002024-01-318216Actual
2598129922.002024-05-013375Actual
21100.002022-05-027413Budget
3799644.382025-03-0271112Actual
2597722336.002024-05-012875Actual

Generated 2025-06-01 05:10:17.838 UTC