[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2262  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143530.552023-12-0366511Actual
1681355640.002023-08-023475Actual
111010498.252022-05-022078Actual
241260.002022-07-037673Budget
255203288.052024-04-0122711Actual
13583691711.502023-05-024573Actual
1811635199.002023-09-02777Actual
775790.002022-11-028428Budget
1332500.002022-06-027314Budget
22947712469.002024-01-311136Actual
2739255087.002024-06-011977Actual
338560.002022-08-027113Budget
950818.002022-12-317126Actual
120608.002023-03-029617Actual
36912179.492025-01-3178612Actual
8923251.092022-12-037468Actual
9726100.002022-12-318366Budget
10397377786.002023-01-31674Actual
1534991.192023-06-0278611Actual
25394776.312024-04-0162311Actual
353671888929.002024-12-314677Actual
44748828.522022-08-022278Actual
1338322999.992023-04-025368Actual
37628271.002025-03-028467Actual
96823.002022-12-319656Actual
3845272.002025-04-028215Actual
2616729144.002024-05-011476Actual
2412012.002024-03-019617Actual
16145505.642023-07-036668Actual
18067237.002023-09-028417Actual
37323690.002025-03-026565Actual
3108752.892024-09-0171611Actual
360981170.002025-01-318764Actual
12619200.002023-04-027864Budget
1131471.002023-03-028563Actual
18987-106.002023-10-029156Actual
12996410.002023-04-028746Actual
13161400.002023-04-027317Budget
30214-158.392024-08-0191613Actual
30204197.752024-08-0178613Actual
141845.002023-05-029668Actual
5578185.932022-09-029068Actual
37687363.212025-03-028518Actual
3562733452.452024-12-3156611Actual
174297909.422023-08-0240711Actual
23127720.002024-01-316567Actual
1729347.572023-08-0268311Actual
1758013198.002023-09-025763Actual
461523396.002022-09-022473Actual
34950374.002024-12-319064Actual
318801275.002024-10-016517Actual
276058075.002022-07-031226Actual
593745844.002022-10-023974Actual
1470322187.002023-06-022874Actual
9629293.002022-12-318746Actual
27003884799.002024-06-01474Actual
1966937583.002023-11-024073Actual
207441051.002023-12-038014Actual
214571.002023-12-0396511Actual
697710700.002022-11-025364Budget
161377286.072023-07-035468Actual
1934351.822023-10-0290311Actual
1205131.002022-06-027263Actual
10969200.002023-01-317467Budget
14347230.552023-05-0280611Actual
15745184.002023-07-037865Actual
39086168.852025-04-0267611Actual
647620578.002022-10-026367Actual
20193279.872023-11-028418Actual
23902361.002024-03-016616Actual
14344556.092023-05-0276611Actual
2483322867.002024-04-0110074Actual
3880016595.002025-04-022077Actual
2429119725.692024-03-012878Actual
109512000.002023-01-316267Budget
3055322100.002024-09-0110075Actual
33892397.002024-12-029065Actual
36030315.002025-01-318073Actual
125827705.002022-06-023373Actual
14823104.002023-06-027816Actual
20881428.002023-12-039265Actual
37301860.002025-03-028115Actual
3012330961.972024-08-0134712Actual
2034462.462023-11-0290211Actual
665011300.002022-10-025368Budget
15617218.002023-07-037814Actual
3518611689.002024-12-316056Actual
30987-187.542024-09-0191111Actual
2287917659.002024-01-312875Actual
29556120.002024-08-018956Actual
28438519.002024-07-029266Actual
215491551.852023-12-0312212Actual
30854773.822024-09-017418Actual
1356932033.002023-05-022473Actual
43995.002022-08-029628Actual
38633-207.002025-04-029146Actual
513530.002022-09-028246Budget
777117908.992022-11-025368Actual
2339100.002022-07-037863Budget
21127160.002023-12-038417Actual
37148104571.002025-03-022173Actual
214312895.492023-12-0360511Actual
799628593.002022-12-034073Actual
1825028784.952023-09-023278Actual
1666161.002022-06-027726Actual
160531398107.002023-07-03677Actual
3140315658.002024-10-015363Actual
19516-52.432023-10-0291212Actual
231951166.252024-01-317718Actual
368993163.582025-01-3162612Actual
12554950.002023-04-027714Actual
1555217466.002023-07-03873Actual
1933428.422023-10-0278311Actual
156403406.002023-07-036364Actual
143664337.012023-05-028711Actual
3709860.002025-03-029413Actual
12611364.002023-04-027364Actual
3810151828.322025-03-0237712Actual
14348143.312023-05-0281611Actual
8754148.002022-12-038467Actual
19709431.002023-11-027314Actual
2285138.002024-01-318265Actual
31574268998.002024-10-012974Actual
7339100.002022-11-028536Budget
549050.002022-09-027128Budget
1223984.422023-03-028428Actual
4594-149.002022-09-029163Actual
594329760.002022-10-026015Actual
108056160.002023-01-315766Actual
13776200.002022-06-026364Budget
691010.002022-11-028273Actual
7610103.002022-11-027267Actual
3445137.992024-12-0268511Actual
2751516051.382024-06-012278Actual
7401650.002022-11-026256Budget
1830027.362023-09-0276211Actual
10364200.002023-01-317464Budget
1102520237.002023-01-314077Actual
28753409.282024-07-0280311Actual
2812426902.002024-07-026364Actual
46804070.002022-09-026114Actual
34854114312.002024-12-313173Actual
7960360.002022-12-038763Actual
14683291.002023-06-029264Actual
1241169957.002022-06-02673Actual
32328147.572024-10-0168612Actual
1089143700.002023-01-316017Actual
14360433.002023-05-0297611Actual
92204128.002022-12-315364Actual
585411152.002022-10-025364Actual
7750316.242022-11-028128Actual
24267819.282024-03-018768Actual
1184326.002023-03-026946Actual
36075300.002022-08-025364Budget
20865262.002023-12-037265Actual
23885142734.002024-03-012975Actual
185546872.002023-10-026213Actual
29178237.002024-08-018963Actual
1352030542.002023-05-025363Actual
269531757.002024-06-018014Actual
3393480.002022-08-027713Budget
256241457.172024-04-01101612Actual
179609042.002023-09-026056Actual
3901118.002022-08-027326Actual
307527434.002024-09-016117Actual
14960144.002023-06-027466Actual
15706326.002022-06-02875Actual
275869.002022-07-039416Actual
37954268.852025-03-0292611Actual
6080643450.002022-10-024375Actual
2646869.912024-05-0167311Actual
21032133.002023-12-037456Actual
380914552.972025-03-0222712Actual
34622-206.682024-12-0291612Actual
2351535.872024-01-3177112Actual
4724156941.002022-09-021224Actual
15052327.002023-06-027467Actual
719918411.002022-11-023875Actual
1568631719.002023-07-033274Actual
30993978.442024-09-0161211Actual
211415600.002022-06-026028Budget
27752109.272024-06-0185112Actual
673397218.042022-10-023578Actual
39188192.252025-04-0287212Actual
3642550.002022-08-027764Budget
20768319.002023-12-036664Actual
141851857.002023-05-029768Actual
11903280.002023-03-028056Budget
740843.002022-11-026856Actual
11788480.002023-03-026536Budget
974939992.002022-12-311476Actual
45513062.002022-05-022875Actual
360471634.002025-01-316514Actual
2507100.002022-07-036864Budget
35342947193.002024-12-31677Actual
7743200.002022-11-027628Budget
2587662956.002024-05-011974Actual
33353241.192024-11-0192611Actual
32931208.002024-11-018756Actual
336539.002024-12-025463Actual
3152310856.002024-10-015364Actual
1813831512.002023-09-024077Actual
149457978.002023-06-025466Actual
3243413634.842024-10-0152613Actual
80701000.002022-12-037714Budget
29050201.262024-07-0284213Actual
2471411362.002024-04-016073Actual
3546421151.482024-12-31878Actual
2745691.992024-06-018228Actual
7465100.002022-11-026866Budget
2766376.292024-06-0190511Actual
219683.002023-12-319626Actual
2325161.692024-01-316968Actual
2996130.002022-07-038366Actual
691726.002022-11-028573Actual
328603326.002024-11-016136Actual
828227.002022-05-027817Actual
2923377.002024-08-018573Actual
29559246.002024-08-019256Actual
522624.002022-05-026126Actual
1540507.002022-06-027765Actual
37030722.322025-01-3180613Actual
5353380.002022-09-026567Budget
1604810.002023-07-039667Actual
3486498494.002024-12-314673Actual
164921825.262023-07-0313712Actual
235219.272024-01-3184112Actual
3634177.002025-01-316756Actual
9276104.002022-12-319764Actual
7090611.002022-11-027715Actual
26207926.002024-05-018117Actual
3070144.002024-09-017166Actual
22244602.612023-12-317428Actual
113309949.002023-03-02773Actual
28147403.002024-07-029264Actual
21488-107.752023-12-0391611Actual
2239746.502023-12-3183311Actual
32128153.952024-10-0176211Actual
26740399.502024-05-0176213Actual
7480105.002022-11-027866Actual
1488131.002023-06-028236Actual
28950419.922024-07-0266612Actual
2297894.002024-01-316646Actual
28641634.432024-07-028168Actual
32509866.002024-11-017613Actual
18877340.002023-10-028716Actual
630942.002022-10-028456Actual
14107648.062023-05-027618Actual
1890139.002023-10-028326Actual
324534.422022-07-036928Actual
752636770.002022-11-023576Actual
32733428.002024-11-019015Actual
4557200.002022-09-026663Budget
13091122.002023-04-027866Actual
23023-173.002024-01-319156Actual
2911556956.702024-07-0237713Actual
13545200.002023-05-028563Actual
8886114.722022-12-038928Actual
26242725.002024-05-018167Actual
2970426607.002024-08-012877Actual
28837357.152024-07-0274611Actual
2689520974.002024-06-012273Actual
1647212.462023-07-0378612Actual
112771242.002023-03-026263Actual
38481281.002025-04-027465Actual
164012367.822023-07-0360112Actual
28392145.002024-07-027656Actual
2834550.002022-07-037736Budget
3205693286.152024-10-019468Actual
48710.002022-09-025465Budget
102057.002023-01-319663Actual
26051263.002024-05-016536Actual
2436813.532024-03-0171311Actual
22219357.152023-12-317818Actual
13667585.002023-05-028764Actual
3113200.002022-07-036767Budget
23640229.002024-03-017863Actual
540730604.002022-09-021977Actual
2268676.002024-01-316873Actual
38648266.002025-04-027756Actual
3065120.002024-09-018246Actual
28226342.002024-07-027465Actual
31517-438.002024-10-019114Actual
15618852.002023-07-038014Actual
95453300.002022-12-316136Budget
12917480.002023-04-026536Budget
75964127.002022-11-026367Actual
928461332.002022-12-311374Actual
36676167.782025-01-3173211Actual
573714406.002022-10-022073Actual
366081214.002025-01-319768Actual
1364539647.002023-05-026064Actual
34551519.922024-12-0280112Actual
19428288.002023-10-0287611Actual
6158254.002022-10-028026Actual
2649990.122024-05-0173411Actual
300733009.332024-08-0161612Actual
11443850.002023-03-028714Budget
18300.002022-05-027313Budget
250661876.002024-04-016166Actual
38647148.002025-04-027656Actual
229189.002024-01-319616Actual
2520550.002022-07-037764Budget
300141863.562024-08-0162112Actual
26342054.002022-07-036265Actual
606104.002022-05-028536Actual
27171153.002024-06-019026Actual
178464.002022-06-029446Actual
9401100.002022-12-318465Budget
1995200.002022-06-026767Budget
950553.002022-12-316826Actual
181141406941.002023-09-02477Actual
5640140.002022-10-027813Actual
2712224865.002024-06-016016Actual
27711113026.272024-06-0115711Actual
212001495689.002023-12-034677Actual
14819152.002023-06-027316Actual
392415464.692025-04-0220712Actual
31418355.002024-10-017363Actual
6594216.242022-10-028918Actual
18808371.002023-10-027365Actual
29724493.512024-08-016818Actual
3320335963.872024-11-013378Actual
36294165.002025-01-317436Actual
1560098.002023-07-039273Actual
15366614990.942023-06-024711Actual
109452857.002023-01-315767Actual
16842416.002023-08-028716Actual
35888632.842024-12-3187613Actual
1582220.002023-07-036726Actual
3862392.002025-04-027846Actual
21790262.002023-12-319264Actual
339292818.002024-12-026116Actual
3612639128.002025-01-313374Actual
210512273.002023-12-036166Actual
166821684.002023-08-027664Actual
2646313275.472024-05-0160311Actual
2949944.002024-08-018236Actual
23597512.002024-03-016713Actual
3791417.782025-03-0283511Actual
24251237.452024-03-016768Actual
1954585.872023-10-0289612Actual
18677209.002023-10-026714Actual
15735245.002023-07-036665Actual
6202280.002022-10-027636Budget
27436713.222024-06-019218Actual
27824572086.952024-06-014712Actual
16373283214.552023-07-034711Actual
1741164089.192023-08-0215711Actual
32934-134.002024-11-019156Actual
11420400.002023-03-027314Budget
18730370.002023-10-029264Actual
185258234.962023-09-026712Actual
2283278998.002024-01-315665Actual
2508581.002024-04-018466Actual
705525670.002022-11-023274Actual
2821319430.002024-07-025765Actual
1355814536.002023-05-02773Actual
3321340461.092024-11-0160111Actual
606536940.002022-10-022175Actual
1759968.002023-09-028263Actual
2875526.292024-07-0282311Actual
2307928043.002024-01-313276Actual
316914324.002022-07-032877Actual
962021.002022-12-318246Actual
15982109868.002023-07-033976Actual
3318334500.002024-11-019968Actual
36543993.522025-01-319218Actual
25510241610.582024-04-016711Actual
194053.002022-06-026917Actual
233844.002024-01-3196311Actual
2316413358.002024-01-312077Actual
15495856.002023-07-037613Actual
19008323.002023-10-027766Actual
1788850.002022-06-026156Budget
32670298.002024-11-018364Actual
1999211051.002023-11-026056Actual
16553580.002023-08-026563Actual
308551238.982024-09-017618Actual
79755910.002022-12-03873Actual
73531400.002022-11-026246Budget
23217164.722024-01-316828Actual
18216252.602023-09-027868Actual
1254562.002023-04-026914Actual
516360.002022-09-026856Actual
2415100.002022-07-037773Budget
3377246.002022-08-026613Actual
10838511.002023-01-318066Actual
30485492.002024-09-019215Actual
14106485.942023-05-027418Actual
1710597615.002023-08-023777Actual
12644102893.002023-04-02474Actual
754882.002022-11-026917Actual
1763679654.002023-09-023973Actual
29907512.472024-08-0180311Actual
13920123.002023-05-027656Actual
1176520.002023-03-028226Actual
2611748.002024-05-018356Actual
7241100.002022-11-028416Budget
17831140574.002023-09-021575Actual
486633698.002022-09-025265Actual
20577256.082023-11-0292612Actual
3001225936.352024-08-0160112Actual
195125.012023-10-0285212Actual
38183266.172025-03-0283613Actual
36596642.002025-01-318168Actual
1281211755.002023-04-0210075Actual
698330100.002022-11-026064Budget
3128617.002022-07-037767Actual
1186025.002023-03-028246Actual
1533249951.692023-06-0256611Actual
257025627.002022-07-033874Actual
218526255.002023-12-315265Actual
3519158.002024-12-316756Actual
8662512.002022-12-036517Actual
33527474.942024-11-0187113Actual
1064113.002023-01-318226Actual
10277100.002023-01-318773Budget
266387501.962024-05-0153612Actual
7962151.002022-12-038963Actual
453867558.002022-09-021223Actual
22085224487.002023-12-31476Actual
681774.002022-11-027263Actual
11145200.002023-01-316668Budget
12447197.002023-04-029063Actual
165443.002022-06-026726Actual
688574.002022-11-026573Actual
7806422.302022-11-027768Actual
2154339.062023-12-0387112Actual
1547666477.532023-06-0235712Actual
1966750.002022-06-028717Budget
382840199.002022-08-023775Actual
1992810.002023-11-028226Actual
3272101.082022-07-038928Actual
2255158.212023-12-3187612Actual
2489743000.002024-04-019965Actual
2250210.332023-12-3166112Actual
31282155.642024-09-0192113Actual
1284530.002023-04-028216Budget
15875131.002023-07-036646Actual
27058196091.002024-06-011225Actual
34874158.002024-12-317373Actual
2750730313.772024-06-01878Actual
195012.892023-10-0271212Actual
87172300.002022-12-036167Budget
1529427.362023-06-0285311Actual
1410100.002022-06-028464Budget
3851426074.002025-04-022475Actual
563124.002022-05-029226Actual
632699500.002022-10-025666Budget
404230.002022-08-027156Budget
225420200.002022-07-036013Budget
1824721012.082023-09-022878Actual
1804732644.002023-09-024676Actual
5224350.002022-09-027266Actual
20907121643.002023-12-033575Actual
33558253.892024-11-0192213Actual
910457400.002022-12-312173Actual
13372546.552023-04-028728Actual
3728533856.002025-03-0210074Actual
194190.002022-06-027117Actual
6119100.002022-10-028416Budget
488224070.002022-09-026365Actual
1525135.872023-06-0265211Actual
205128.212023-11-0283112Actual
3438218.002022-08-026663Actual
2089650.002022-06-027718Budget
38370170400.002025-04-021224Actual
355070.002022-08-028973Actual
21888433796.002023-12-31475Actual
20618175.002023-12-037113Actual
2768239.062024-06-0171611Actual
1620021375.632023-07-0360111Actual
167510.002022-06-028226Budget
28198264.002024-07-028315Actual
169621503.002023-08-026266Actual
3305179.002024-11-018267Actual
7886100.002022-12-037813Budget
12369144.002023-04-027813Actual
3562324.162024-12-3194511Actual
97478.362022-05-028218Actual
24672637.002024-04-018163Actual
765550174.002022-11-022177Actual
38837414.732025-04-028418Actual
336817152.922022-07-0310078Actual
964670.002022-12-316756Budget
1317650.002023-04-028217Budget
1970320.002022-06-029217Actual
3651538829.002025-01-314077Actual
2109011486.002023-12-032076Actual
1956549.002022-06-028117Actual
134823310.502023-05-018576Actual
1696768.002023-08-026866Actual
14028107056.002023-05-021227Actual
245463.952024-03-0178212Actual
3155439746.002024-10-019464Actual
2223663800.002022-06-0210168Budget
31668239.002022-07-032277Actual
2647295.442024-05-0173311Actual
6038200.002022-10-028365Budget
33671263.002024-12-027863Actual
3004466.722024-08-0166212Actual
1686479.002023-08-028126Actual
26314288715.552024-05-011228Actual
51509700.002022-09-026056Budget
236539.002024-03-019663Actual
1364418238.002023-05-025764Actual
37033157.402025-01-3183613Actual
2830592.002024-07-026626Actual
701946.002022-11-028264Actual
361713056.002025-01-316265Actual
25747622661.002024-05-01673Actual
25003253.002024-04-018936Actual
738127.002022-11-028246Actual
385822007586.002025-04-021036Actual
38870-177.702025-04-029128Actual
36922-156.682025-01-3191612Actual
17163-126.192023-08-029128Actual
32350474.002024-10-0197612Actual
29492240.002024-08-017336Actual
1900329.002023-10-027166Actual
4731800.002022-05-026116Budget
2129720336.312023-12-03878Actual
205871028.442023-11-0214712Actual
2069868817.002023-12-033973Actual
16039230.002023-07-038367Actual
1045550.002023-01-318215Budget
293517.002022-07-038256Actual
573643720.002022-10-021973Actual
25935680.002024-05-016565Actual
289807767.932024-07-028712Actual
21172051.122022-06-026228Actual
36260.002022-05-028215Budget
7425116.002022-11-028156Actual
1154439376.002023-03-026015Actual
942381338.002022-12-311575Actual
2655716.722024-05-0169611Actual
71100.002022-05-026863Budget
2909956016.332024-07-0214713Actual
17145170.782023-08-026728Actual
24270-250.432024-03-019168Actual
145981137.002023-06-026173Actual
30805220.002024-09-018567Actual
2040775.232023-11-0266511Actual
4695483.002022-09-027314Actual
29372480.002024-08-016565Actual
36782448.642025-01-3165611Actual
10350348.002023-01-316564Actual
15450-168.392023-06-0291612Actual
28598266.242024-07-026828Actual
23234-161.042024-01-319128Actual
12640132.002023-04-029764Actual
29308943993.002024-08-01674Actual
6433450.002022-10-027617Actual
15768151732.002023-07-031575Actual
5013113.002022-09-026526Actual
1764011122.002023-09-026073Actual
255689.272024-04-0166212Actual
25056103.002024-04-019056Actual
3638883.002025-01-318566Actual
12938550.002023-04-028036Budget
2645144.002022-07-036865Actual
28835608.222024-07-0272611Actual
11960117.002023-03-027866Actual
29648-395.002024-08-019117Actual
249614.002024-04-016926Actual
35500369.912024-12-3176111Actual
8809200.002022-12-036818Budget
542614781.002022-09-0210077Actual
17812167.002023-09-028365Actual
265957754.102024-05-0128711Actual
368936198.752025-01-3152612Actual
25686405.002024-05-016713Actual
541537754.002022-09-023177Actual
2512320008.002024-04-0110076Actual
4007380.002022-08-028046Budget
27208110.002024-06-016746Actual
16579.002022-06-026926Actual
258055456.002024-05-016214Actual
25798-92.002024-05-019173Actual
39049308.212025-04-0261511Actual
418668.002022-05-028065Actual
347597150.512024-12-0228713Actual
14574111576.002023-06-021373Actual
22144105197.002023-12-315667Actual
22301140635.522023-12-311378Actual
2766480.002022-07-036226Budget
32873608.002024-11-018036Actual
125055695.002022-06-022173Actual
1644020.972023-07-0377212Actual
13752184.002022-06-026264Actual
30286430.002024-09-016663Actual
23004153.002024-01-316656Actual
414468230.002022-08-021576Actual
1379624780.002023-05-024075Actual
32241364.602024-10-0174611Actual
31541940.002024-10-017764Actual
2772713947.832024-06-0138711Actual
10208255400.002023-01-3110163Budget
1714855.632023-08-027128Actual
7751280.002022-11-028128Budget
9341163.002022-12-318315Actual
60032600.002022-10-026165Budget
26222214560.002024-05-015467Actual
2142943.312023-12-0394411Actual
14928113.002023-06-027656Actual
1939649.702023-10-0289511Actual
461113445.002022-09-022073Actual
3843658126.002025-04-026015Actual
2237589.062023-12-3190211Actual
15218763530.402023-06-024678Actual
36445331.002025-01-318517Actual
184912364.632023-09-0256612Actual
37691-462.552025-03-029118Actual
2756582.682024-06-0167211Actual
4000200.002022-08-027646Budget
3485643636.002024-12-313373Actual
3621523981.002025-01-312875Actual
28764113.532024-07-0294311Actual
73978580.002022-11-026056Actual
29070113.532024-07-0268613Actual
29159704.002024-08-016563Actual
831620015.002022-12-033275Actual
29531297.002024-08-019046Actual
8365122.002022-12-038516Actual
2560113.532024-04-0168612Actual
333301206.102024-11-0163611Actual
3624380.002022-08-026564Budget
38904-232.252025-04-029168Actual
22178602718.002023-12-31477Actual
10594100.002023-01-318316Budget
28830372.042024-07-0266611Actual
1972615.002023-11-029614Actual
292891009.002024-08-017764Actual
18089152.002023-09-026867Actual
1824978352.542023-09-023178Actual
477151.002022-09-028264Actual
2725920467.002024-06-015766Actual
32293208.212024-10-0166112Actual
25941405.002024-05-017265Actual
1563540461.002023-07-035664Actual
36584772.312025-01-316668Actual
28722218.852024-07-0274211Actual
162813.002023-07-0396311Actual
20666191.002023-12-038963Actual
1896866.002023-10-026656Actual
10820114.002023-01-316766Actual
33595138531.902024-11-014713Actual
1398424008.002023-05-022476Actual
30266373.002024-09-018413Actual
35812197.752024-12-3166113Actual
337551522.002024-12-027714Actual
93672200.002022-12-316265Budget
32413203.012024-10-0167213Actual
13632133.002023-05-028514Actual
5122100.002022-09-027446Budget
3032178696.002024-09-011973Actual
2898380787.372024-07-0215712Actual
1789342.002023-09-027826Actual
24402147.572024-03-0181411Actual
3060048.002024-09-018526Actual
384938.002022-08-026916Actual
3269416779.002024-11-012274Actual
15979171222.002023-07-033576Actual
2137529.482023-12-0394211Actual
2558419.912024-04-0187212Actual
164532.002023-07-0396212Actual
29184944.002024-08-019763Actual
9781550.002022-12-316617Budget
1817748.052023-09-026928Actual
38903292.002025-04-029068Actual
361649442.002025-01-315265Actual
4683650.002022-09-026514Budget
21749196.002023-12-318314Actual
1355850.002022-06-028714Budget
1494323235.002023-06-025266Actual
8928280.002022-12-037768Budget
1045651.002023-01-318215Actual
25168386.002024-04-017367Actual
2444218090.462024-03-0153611Actual
34223335.942024-12-026818Actual
9618200.002022-12-318146Budget
27034869.002024-06-016515Actual
280468835.002024-07-022373Actual
1493455.002023-06-028356Actual
1525927.362023-06-0276211Actual
11200.002022-05-026713Budget
705218286.002022-11-022874Actual
33190119529.072024-11-011478Actual
13727743.002023-05-028715Actual
838917.002022-12-036926Actual
2515630333.002024-04-015767Actual
379265621.082025-03-0254611Actual
2660152140.032024-05-0135711Actual
344871400.792024-12-0272611Actual
32253163.532024-10-0190611Actual
33184431271.242024-11-0110168Actual
3561284.802024-12-3180511Actual
5518-159.522022-09-029128Actual
3350026594.872024-11-0137712Actual
34155172099.002024-12-025667Actual
295672220.002024-08-016166Actual
23843295.002024-03-016665Actual
1950339.062023-10-0274212Actual
31036117.782024-09-0183311Actual
3805789.062025-03-0271612Actual
10133121.002023-01-318313Actual
15885299.002023-07-038046Actual
12118170.002023-03-029067Actual
85667500.002022-12-035266Budget
607317582.002022-10-023375Actual
639380.002022-05-027746Budget
11283200.002023-03-026663Budget
227448382.002024-01-316364Actual
1152487.002022-05-02873Actual
30865528.362024-09-018918Actual
14203187727.312023-05-022978Actual
23355143.312024-01-3192211Actual
1809177.002022-06-027756Actual
2482330067.002024-04-013274Actual
255721.822024-04-0171212Actual
200174.002023-11-029656Actual
256267077.492024-04-016712Actual
3417563.002024-12-028267Actual
1722410.002022-06-028136Actual
22082225.002023-12-319766Actual
1912910603.002023-10-022277Actual
663790.002022-10-028428Budget
2567011560.002024-04-309378Actual
1633950124.032023-07-0356611Actual
30761397.002024-09-017417Actual
11440200.002023-03-028514Budget
345185779.592024-12-0220711Actual
3081837659.002024-09-01777Actual
547200.002022-05-028026Budget
33951-360.002024-12-029116Actual
33748432.002024-12-026714Actual
12256411400.002023-03-025668Budget
7620200.002022-11-027867Budget
1528129.482023-06-0268311Actual
14715281375.002023-06-024674Actual
3591245.002022-08-028314Actual
4524100.002022-09-028313Budget
393455.002025-04-0296613Actual
17522360.342023-08-027712Actual
821852.002022-12-038215Actual
3331677.362024-11-0189411Actual
60881375.002022-10-026216Actual
7881130.002022-12-037413Actual
13213286.002023-04-026667Actual
8213650.002022-12-038015Budget
3837523962.002025-04-025764Actual
389082018.002025-04-029768Actual
27921466.172024-06-0173613Actual
2662255.022024-05-0177112Actual
1387667.002023-05-028536Actual
3960550.002022-08-028036Budget
3791817.782025-03-0289511Actual
13557473466.002023-05-02673Actual
89673645.092022-12-032378Actual
208573810.002023-12-036265Actual
13366146.542023-04-028328Actual
253378.002022-05-026564Actual
1447517.002023-05-0297612Actual
356302245.482024-12-3161611Actual
42242700.002022-08-026167Budget
481224278.002022-09-023874Actual
67468.002022-05-026856Actual
3922234.002022-08-028726Actual
524789.002022-09-028566Actual
256622133.302024-04-308576Actual
1154025924.002023-03-024074Actual
2559839.062024-04-0165612Actual
33756457.002024-12-027814Actual
1011200.002022-05-027428Budget
227432326.002024-01-316264Actual
25357335.872024-04-0187111Actual
3028146851.002024-09-016063Actual
25490579.492024-04-0176611Actual
337020900.002022-08-026013Budget
3701263655.072025-01-3156613Actual
38891464.732025-04-027468Actual
3869647500.002025-04-029966Actual
31901632.002024-10-019217Actual
17982111.002023-09-029056Actual
2093281.002023-12-038316Actual
1876032049.002023-10-024074Actual
66032401.132022-10-026128Actual
1303520.002023-04-028256Budget
5720-174.002022-10-029163Actual
11051688.972023-01-317618Actual
568919.002022-10-026963Actual
17385181.612023-08-0274611Actual
27188312.002024-06-017636Actual
5037200.002022-09-028126Budget
20794323453.002023-12-0310164Actual
320578.002024-10-019668Actual
87331000.002022-12-037267Budget
87192038.002022-12-036267Actual
14058321.002023-05-029067Actual
28791120.972024-07-0294411Actual
19058275.002023-10-026717Actual
21610-103632.972023-12-0343712Actual
3396611.002022-08-028013Actual
25938227.002024-05-016865Actual
6261114.002022-10-028346Actual
3685160116.002022-08-022974Actual
157233532.002022-06-021475Actual
17804302.002023-09-027365Actual
33173219.272024-11-018468Actual
2690345693.002024-06-013473Actual
31510121.002024-10-018214Actual
31870182743.002024-10-013776Actual
109524571.002023-01-316367Actual
387284115.002025-04-026217Actual
3777746788.322025-03-023278Actual
3431040088.192024-12-02778Actual
19109228.002023-10-028967Actual
1517310266.422023-06-027668Actual
341391093.002024-12-028117Actual
361654721.002025-01-315365Actual
26739459.162024-05-0174213Actual
35117102.002024-12-317626Actual
26732387.222024-05-0165213Actual
378859.002022-08-028265Actual
2073756.002023-12-036914Actual
12837480.002023-04-027716Budget
293196928.002024-08-012374Actual
732109.002022-05-026866Actual
372901105.002025-03-026615Actual
2983835383.332024-08-0160111Actual
36323109.002025-01-317846Actual
11711142.002023-03-027816Actual
30877237.452024-09-016728Actual
37582288.002025-03-026817Actual
4631750.002022-09-026173Budget
38233288.002025-04-027413Actual
34510455141.152024-12-026711Actual
1478765343.002023-06-021475Actual
12482267921.002023-04-024673Actual
17241100.762023-08-0273111Actual
2431220.972024-03-0169111Actual
1630041.192023-07-0384411Actual
18238138432.452023-09-021478Actual
1617034500.002023-07-039968Actual
2777037.992024-06-0173212Actual
316491113.002024-10-019765Actual
719112670.002022-11-022875Actual
28694302.892024-07-0274111Actual
341711039.002024-12-027767Actual
2486335432.002024-04-015365Actual
14880306.002023-06-028136Actual
2183157.002023-12-316915Actual
1937867.782023-10-0265511Actual
7439-60.002022-11-029156Actual
14781491939.002023-06-0210165Actual
265462013.562024-05-0154611Actual
33256203.952024-11-0181211Actual
3798155933.722025-03-0237711Actual
19146101660.552023-10-026018Actual
29495538.002024-08-017736Actual
14100645.032023-05-026618Actual
138848.002022-06-027164Actual
85528900.002022-05-025667Budget
12927300.002023-04-027336Budget
297301826.872024-08-017718Actual
3887960776.462025-04-026068Actual
1933663.532023-10-0281311Actual
215995721.082023-12-0328712Actual
25142276.002024-04-018417Actual
2805857757.002024-07-024073Actual
38168506.522025-03-0265613Actual
2080345468.002023-12-031974Actual
31987411.692024-10-018418Actual
196145649.002023-11-026163Actual
2763550.002022-07-036126Budget
1351200.002022-06-028414Budget
355434.002024-12-3196211Actual
288847837.082024-07-02100711Actual
2321849.572024-01-316928Actual
19598334.002023-11-028313Actual
39154575.242025-04-0280112Actual
955292.002022-05-026818Actual
2383318133.002024-03-015265Actual
31869203048.002024-10-013576Actual
5092100.002022-09-028436Budget
2408018622.002024-03-012876Actual
8841399.572022-12-039218Actual
474219217.002022-09-026364Actual
225389.272023-12-3171612Actual
1542828.422023-06-0263612Actual
34269490.482024-12-029228Actual
348956006.002024-12-316214Actual
1865598.002023-10-027673Actual
200844252.002023-11-026217Actual
2258320400.082023-12-3139712Actual

Generated 2025-06-01 04:15:26.567 UTC