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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3157573411.002024-10-013174Actual
2477180.002024-04-015464Actual
3742211.002025-03-028226Actual
636200.002022-05-027646Budget
3083028253.002024-09-012877Actual
1289442.002023-04-028326Actual
6493267.002022-10-027467Actual
3003974143.632024-08-0112212Actual
11725480.002023-03-028716Budget
2882521299.032024-07-0260611Actual
17376710.352023-08-0263611Actual
2142592.252023-12-0389411Actual
2392954.002024-03-016626Actual
19098405.002023-10-027467Actual
6571655.642022-10-027318Actual
3285929469.002024-11-016036Actual
1493643.002023-06-028556Actual
4031550.002022-08-026256Budget
29139397.002024-08-018313Actual
3131110473.382024-09-0152613Actual
31519423.002024-10-019414Actual
674224700.002022-11-026013Actual
2749100.002022-07-038416Budget
156383481.002023-07-036164Actual
31024140.122024-09-0167311Actual
215543404.012023-12-0360612Actual
25163279.002024-04-016767Actual
28849159.272024-07-0290611Actual
10443276.002023-01-317415Actual
5727238500.002022-10-0210163Budget
319721401.112024-10-016518Actual
8912100.002022-12-036768Budget
38493432.002025-04-029065Actual
1956323578.862023-10-0221712Actual
38750710.002025-04-029217Actual
18589720.002023-10-026563Actual
23828-259.002024-03-019115Actual
1825176.002022-06-028756Actual
190374378.002023-10-022376Actual
36804212.472025-01-3192611Actual
3880527704.002025-04-022877Actual
1086107.142022-05-028468Actual
628100.002022-05-026846Budget
3600654326.002025-01-313273Actual
54771900.002022-09-026128Budget
1700012235.002023-08-022076Actual
82693420.002022-12-037665Actual
17311119.912023-08-0292311Actual
968610062.002022-12-315366Actual
24708146546.002024-04-013773Actual
631140.002022-10-028556Actual
1597220611.002023-07-032476Actual
19349823.112023-10-0261411Actual
2389423789.002024-03-014075Actual
3415017.002024-12-029617Actual
467070.002022-09-028973Actual
766723604.002022-11-023877Actual
35392-489.822024-12-319118Actual
171743449.632023-08-026268Actual
1890-142.002022-06-029166Actual
185537854.002023-10-026113Actual
7811200.002022-11-028168Budget
22853108.002024-01-318465Actual
30886955.642024-09-018028Actual
13445345168.122023-04-02478Actual
32241364.602024-10-0174611Actual
288862711.452024-07-0261112Actual
1474622137.002023-06-025365Actual
25510241610.582024-04-016711Actual
10235159413.002023-01-314373Actual
191730707.002022-06-023476Actual
83460.002022-05-028217Budget
2761418894.732024-06-0160411Actual
29261308.002024-08-018514Actual
1455668.002023-06-028263Actual
237143877.002024-03-016214Actual
18176158.662023-09-026828Actual
15325-103.492023-06-0291411Actual
34298819.282024-12-028768Actual
182296.002023-09-029668Actual
299112648.002022-05-0210164Actual
18004363.002023-09-027766Actual
3865467.002025-04-028456Actual
1698947500.002023-08-029966Actual
35707122.042024-12-3184112Actual
7699279.872022-11-027818Actual
1493810.002022-06-028715Actual
38079247856.442025-03-02101612Actual
2193561.002023-12-318516Actual
1801069.002023-09-028466Actual
28727148.632024-07-0281211Actual
248609.002024-04-019615Actual
3277113707.002024-11-019465Actual
3955435.002022-08-027736Actual
9384291.002022-12-317365Actual
397503.002022-05-026665Actual
39404-24148.002025-05-0193712Actual
1729347.572023-08-0268311Actual
2711831223.002024-06-014075Actual
9072280.002022-12-318163Budget
6333741.002022-10-026266Actual
485050.002022-09-028215Budget
9660200.002022-12-317756Budget
22244602.612023-12-317428Actual
2147864.592023-12-0378611Actual
516417.002022-09-026956Actual
1887474.002023-10-028316Actual
78032693.562022-11-027668Actual
7151188.002022-11-027865Actual
3170141438.002022-07-032977Actual
290303.002024-07-0296113Actual
3706503.002022-08-026615Actual
737244.002022-05-027266Actual
35209-138.002024-12-319156Actual
1629111.002022-06-028316Actual
327291070.002022-05-024574Actual
1447517.002023-05-0297612Actual
1641626.292023-07-0381112Actual
255801.822024-04-0182212Actual
23469222.042024-01-3192611Actual
2382151.002024-03-018215Actual
354258451.242024-12-315368Actual
232099.002024-01-319618Actual
1763679654.002023-09-023973Actual
1249273.002023-04-026673Actual
1940617367.042023-10-0260611Actual
1568727151.002023-07-033374Actual
9175440.002022-12-316514Actual
5355273.002022-09-026667Actual
3865560.002025-04-028556Actual
1445045.442023-05-0263612Actual
1089143700.002023-01-316017Actual
1867259315.002023-10-026014Actual
49022900.002022-09-027665Budget
3627336.002025-01-318326Actual
3787723.102025-03-0269411Actual
32050202.602024-10-018568Actual
31136670702.272024-09-0146711Actual
3214417750.032024-10-0160311Actual
22930132.002024-01-317426Actual
979200.002022-05-028418Budget
2962571162.002024-08-016017Actual
7612300.002022-11-027367Budget
17234881.632023-08-0262111Actual
19848153.002023-11-028965Actual
2351535.872024-01-3177112Actual
23501103010.492024-01-3146711Actual
2784813383.992024-06-0140712Actual
1334737.452023-04-026928Actual
2178485.002023-12-318464Actual
33228529.492024-11-0181111Actual
214980.002022-06-028428Budget
955780.002022-12-317136Budget
14168608.672023-05-027468Actual
28696665.672024-07-0277111Actual
198381877.002023-11-027665Actual
305819776.002024-09-016026Actual
3387203.002022-08-027313Actual
20238782.912023-11-026568Actual
1227850.002023-03-027168Budget
104273593.362022-05-025668Actual
273851237031.002024-06-01677Actual
13634205.002023-05-028914Actual
1654964584.002023-08-026063Actual
108025544.002023-01-315366Actual
34001123.002024-12-028436Actual
3343620.972024-11-0189212Actual
31289294.242024-09-0166213Actual
37891133.742025-03-0289411Actual
1914033140.002023-10-023877Actual
354630.002022-08-028573Budget
1967936.002023-11-026973Actual
80005400.002022-12-036073Actual
12742180.002023-04-026765Actual
8995100.002022-12-316813Budget
1094632800.002023-01-316067Budget
19602281.002023-11-028913Actual
1644937.992023-07-0389212Actual
28675137768.802024-07-023478Actual
1992381.002023-11-027626Actual
32460113.532024-10-0185613Actual
1825028784.952023-09-023278Actual
6751260.002022-11-026713Actual
26368955.642024-05-018768Actual
16992393489.002023-08-02676Actual
29763000.002022-05-029964Actual
1936967.782023-10-0289411Actual
3181318927.002022-07-034677Actual
6425200.002022-10-026817Budget
211522479.002023-12-037267Actual
206500.002022-05-027314Budget
21178149585.002023-12-031377Actual
3397550.002022-08-028013Budget
24228779.882024-03-018028Actual
3825518340.002025-04-025763Actual
15357131.612023-06-0289611Actual
7090611.002022-11-027715Actual
248963500.002022-07-035664Budget
164953795.512023-07-0318712Actual
21876105.002023-12-318465Actual
3901994.382025-04-0294311Actual
34604153.952024-12-0268612Actual
385822007586.002025-04-021036Actual
30897207.152024-09-019428Actual
4635100.002022-09-026573Budget
5694120.002022-10-027363Budget
30141183.712024-08-0173113Actual
7362137.002022-11-026846Actual
2261633758.002024-01-315263Actual
33666452.002024-12-027263Actual
36470490.002025-01-317367Actual
60022545.002022-10-026165Actual
17134396.542023-08-029018Actual
30631769.002022-05-021574Actual
4452682.912022-08-028768Actual
30647312.002024-09-017746Actual
6257280.002022-10-028146Budget
56680.002022-10-025463Budget
3602987.002025-01-317873Actual
258200.002022-05-026764Budget
1925534416.872023-10-023278Actual
22755489.002024-01-317764Actual
1682116640.002023-08-0210075Actual
19228682.912023-10-028768Actual
1885721022.002023-10-026016Actual
310801747.602024-09-0162611Actual
15127411655.722023-06-021228Actual
33125531.392024-11-016628Actual
9123480.002022-12-316173Budget
17072142.002023-08-028467Actual
38132194.242025-03-0292113Actual
3907200.002022-08-027726Budget
3680827000.002025-01-3199611Actual
5170100.002022-09-027456Budget
23683560092.002024-03-014673Actual
33951-360.002024-12-029116Actual
38599424.002025-04-028136Actual
31150546.512024-09-0177112Actual
72519.002022-11-029616Actual
35341646270.002024-12-31477Actual
5624280.002022-10-026613Budget
35553178.422024-12-3173311Actual
2287058175.002024-01-311475Actual
864617529.002022-12-033376Actual
84741600.002022-12-036146Budget
2288146943.002024-01-313175Actual
256117920.002022-07-032474Actual
2997100.002022-07-038366Budget
18006401.002023-09-028066Actual
274733823.882024-06-016168Actual
3308690832.002024-11-013777Actual
1217090.002023-03-027118Budget
14928113.002023-06-027656Actual
161423943.582023-07-036268Actual
1305795000.002023-04-025666Budget
1423419.912023-05-0282111Actual
952751.002022-12-318326Actual
705943165.002022-11-023774Actual
4249550.002022-08-027767Budget
22252122.302023-12-318428Actual
1779380.002022-06-028746Budget
32882-342.002024-11-019136Actual
34354196.512024-12-0284111Actual
16086369.272023-07-036818Actual
161691913.002023-07-039768Actual
24985217.002024-04-016536Actual
1826935.872023-09-0271111Actual
3664797.572025-01-3171111Actual
5574114.722022-09-028568Actual
64752940.002022-10-026267Actual
37473108.002025-03-027846Actual
3044381405.002024-09-012174Actual
34130493.002024-12-026817Actual
102833.002023-01-319673Actual
23558-120.522024-01-3191612Actual
7233550.002022-11-028016Budget
36663456.092025-01-3192111Actual
3185816076.002024-10-012076Actual
28383872.002024-07-026256Actual
3237711924.392024-10-0140712Actual
8148151.002022-12-038964Actual
99091294677.002022-12-314677Actual
198689272.002023-11-022275Actual
25235317.752024-04-018418Actual
766147193.002022-11-023177Actual
744748060.002022-11-025666Actual
705-87.002022-05-029156Actual
24997327.002024-04-018136Actual
1480544121.002023-06-023975Actual
2016862433.002023-11-023777Actual
4092200.002022-08-026566Budget
10572156.002023-01-316716Actual
672133121.402022-10-021978Actual
33989105.002024-12-026836Actual
327134853.002024-11-016215Actual
8493200.002022-12-037646Budget
761410.002022-05-028766Actual
52557.002022-09-029666Actual
38401500.002022-08-026216Budget
27037302.002024-06-016815Actual
31673367.002022-07-032377Actual
14652138047.002023-06-021224Actual
27678235.872024-06-0166611Actual
29550165.002024-08-018156Actual
2999216743.622024-08-0119711Actual
1362059.002023-05-026914Actual
2672100.002022-07-038565Budget
14547114.002023-06-027163Actual
229189.002024-01-319616Actual
235776540.242024-01-3124712Actual
240140.002022-07-036773Budget
27161187.002024-06-017726Actual
3779539.062025-03-0269111Actual
204945901.932023-11-02100711Actual
114301178.002023-03-028014Actual
13297200.002023-04-026818Budget
1771839.002023-09-028264Actual
2213380.002022-06-028768Budget
3207529092.532024-10-012878Actual
26484108.212024-05-0189311Actual
30173796.002024-08-0180213Actual
303801556.002024-09-017714Actual
2626555087.002024-05-011977Actual
28173299473.002024-07-023574Actual
1699234.002022-06-026536Actual
1403713813.002023-05-026367Actual
1544416.722023-06-0283612Actual
9983380.002022-12-317728Budget
26928232.002022-07-031875Actual
13706555.002022-06-025764Actual
18751186348.002023-10-022974Actual
2342737.992024-01-3181511Actual
76399853.002022-11-029467Actual
38391284.002025-04-027864Actual
8842346.542022-12-039418Actual
16888277.002023-08-027636Actual
1764100.002022-06-027846Budget
204898767.942023-11-0238711Actual
11900200.002023-03-027756Budget
17299157.152023-08-0277311Actual
1618112566.472023-07-032078Actual
27644115.652024-06-0165511Actual
1116129964.112022-05-022978Actual
21578189.062023-12-0390612Actual
163084.002023-07-0396411Actual
690170.002022-11-027673Actual
1997168.002023-11-026746Actual
2917362.002024-08-018263Actual
3281253.002024-11-017116Actual
3033557661.002024-09-013873Actual
223915174.092022-06-022878Actual
28125636.002024-07-026564Actual
21781307.002023-12-318164Actual
2007830067.002023-11-024076Actual
1392651.002023-05-028356Actual
216155154.002023-12-316213Actual
1880562.002023-10-026965Actual
35858-175.942024-12-3191213Actual
3285027.002024-11-018526Actual
37264162577.002025-03-021574Actual
34422298.642024-12-0266411Actual
255327510.002022-07-031474Actual
364921004210.002025-01-31677Actual
79844811.002022-12-032373Actual
330070.002022-07-036868Budget
8368207.002022-12-038916Actual
5051142.002022-09-029226Actual
20496163.532023-11-0261112Actual
29018160.902024-07-0278113Actual
254802231.652024-04-0163611Actual
36678179.492025-01-3176211Actual
27867224.062024-06-0181113Actual
12083380.002023-03-026667Budget
670753259.652022-10-029468Actual
20788-230.002023-12-039164Actual
3243522724.482024-10-0153613Actual
9249280.002022-12-317464Budget
31032262.002022-07-036167Actual
22303195247.142023-12-311578Actual
3054268667.002024-09-013175Actual
3083435916.002024-09-013377Actual
4464769816.942022-08-02678Actual
2395535.002022-07-036273Actual
82472300.002022-12-036165Budget
34831-306.002024-12-319163Actual
2114516528.002023-12-036367Actual
1188929.002023-03-026856Actual
39145149.702025-04-0267112Actual
369365255.112025-01-3118712Actual
9967414.732022-12-316628Actual
284736675.002024-07-026217Actual
207966.232022-06-026918Actual
23981979.002024-03-016246Actual
9694901.002022-12-316266Actual
1912120998.002023-10-02877Actual
11985496800.002023-03-0210166Budget
33645585.002024-12-029013Actual
39207213.532025-04-0268612Actual
46754.002022-09-029673Actual
3155763000.002024-10-019964Actual
12642104600.002023-04-0210164Budget
35559256.082024-12-3181311Actual
145331.002022-05-026273Actual
11705100.002023-03-027416Budget
2402264.002024-03-018356Actual
4508220.002022-09-027313Budget
3226411455.232024-10-018711Actual
1304949.002023-04-029456Actual
29522102.002024-08-017846Actual
1768450.002023-09-028214Actual
3566565706.242024-12-3113711Actual
143858580.712023-05-0238711Actual
5829280.002022-10-027814Budget
39316206994.582025-04-0256613Actual
25860370.002024-05-019064Actual
2252278.422023-12-3192112Actual
100183092.052022-12-316168Actual
1992015.002023-11-027126Actual
9195290.002022-12-317814Actual
247402.002024-04-019673Actual
19842386.002023-11-028165Actual
458859.002022-09-028563Actual
22259229.872023-12-319428Actual
2887911623.322024-07-0238711Actual
3314925875.812024-11-015368Actual
2706249639.002024-06-016065Actual
1454673.002023-06-026963Actual
20214473.822023-11-027628Actual
26200.002022-05-027813Budget
1891224865.002023-10-026036Actual
34815137.002024-12-317163Actual
3694817698.962025-01-3134712Actual
34460101.822024-12-0281511Actual
33176213.212024-11-018968Actual
9005280.002022-12-317613Budget
31330199.502024-09-0178613Actual
4311550.002022-08-026518Budget
136879100.002022-06-025664Budget
27538194.382024-06-0168111Actual
2970075343.002024-08-012177Actual
31320567.932024-09-0166613Actual
29358-349.002024-08-019115Actual
812280.002022-05-026717Budget
212314789.052023-12-036128Actual
10695112.002023-01-318536Actual
3704712841.842025-01-317713Actual
262897575.462024-05-016218Actual
21273246.542023-12-037368Actual
2734838353.002024-06-015367Actual
32888297.002024-11-016546Actual
965625.342022-05-027618Actual
622719474.002022-10-026046Actual
362853296.002025-01-316136Actual
9612295.002022-12-317746Actual
164347.142023-07-0368212Actual
2658916743.622024-05-0119711Actual
574219810.002022-10-022873Actual
1021382.912022-05-028128Actual
1529783.742023-06-0290311Actual
27359234.002024-06-016867Actual
1247956032.002023-04-023973Actual
4580214.002022-09-028163Actual
12990112.002023-04-028346Actual
212061137.472023-12-036618Actual
19070265.002023-10-028317Actual
29441130.002024-08-017816Actual
37394336.002025-03-028116Actual
21244860.192023-12-038028Actual
21649510.002023-12-316563Actual
10434320.002023-01-316715Actual
16680213.002023-08-027364Actual
28349554.002024-07-028736Actual
2246978279.882023-12-31101611Actual
37025366.172025-01-3173613Actual
3549647.572024-12-3169111Actual
2057212.462023-11-0285612Actual
3407106.002022-08-028513Actual
1119216586.242023-01-31878Actual
340102028.002024-12-026146Actual
12946100.002023-04-028436Budget
1087030604.002023-01-311976Actual
3011078256.472024-08-0115712Actual
2306410343.002024-01-31776Actual
2180200.002022-06-026668Budget
17302101.822023-08-0281311Actual
8149233.002022-12-039064Actual
1041825627.002023-01-313874Actual
4525113.002022-09-028313Actual
37613600.002025-03-026667Actual
31830141.002024-10-017466Actual
5586696706.492022-09-0210168Actual
14859111.002023-06-029026Actual
2787162.662024-06-0185113Actual
10024349.572022-12-316568Actual
20886349163.002023-12-0310165Actual
19006137.002023-10-027466Actual
2691831.002024-06-016973Actual
21042227.002023-12-038756Actual
124061768.002023-04-026263Actual
38779222.002025-04-028467Actual
672620177.212022-10-022478Actual
15533945.002023-07-038063Actual
3587464.412024-12-3169613Actual
32759311.002024-11-017865Actual
2080570796.002023-12-032174Actual
2275294.002022-07-037613Actual
2650358.212024-05-0178411Actual
427112.002022-05-028565Actual
23114392.002024-01-319217Actual
2642430.552024-05-0182111Actual
215901177.382023-12-0314712Actual
47372600.002022-09-026164Budget
24434268.002022-07-036214Actual
12525124.002023-04-029073Actual
26572111.402024-05-0189611Actual
6883380.002022-11-026273Budget
30304273.002024-09-018963Actual
35157-356.002024-12-319136Actual
143911909.312023-05-0260112Actual
342474531.472024-12-026228Actual
347755342.002024-12-316213Actual
35441416.242024-12-317468Actual
364232331011.002025-01-314376Actual
32208293.322024-10-0174511Actual
301178865.822024-08-0124712Actual
12232284.422023-03-028128Actual
10421133360.002023-01-314374Actual
9390650.002022-12-317765Budget
191488345.182023-10-026218Actual
384206998.002025-04-022374Actual
2402451.002024-03-018556Actual
3093160899.192024-09-019468Actual
35083187.002024-12-316616Actual
2672957177.762024-05-0160213Actual
2425351.082024-03-016968Actual
26334185.932024-05-018528Actual
30372743.002024-09-016614Actual
39009210.342025-04-0281311Actual
235827147.702024-01-3133712Actual
13867144.002023-05-027436Actual
31071122.042024-09-0194411Actual
3798411072.242025-03-0240711Actual
23797190705.002024-03-013574Actual
2548628.422024-04-0171611Actual
278741.002022-07-037826Actual
10966228.002023-01-317267Actual
10371163.002023-01-317864Actual
258045456.002024-05-016114Actual
1466535.002023-06-026964Actual
1152434976.002023-03-021974Actual
31548192.002024-10-018564Actual
27737412.472024-06-0166112Actual
5063280.002022-09-026536Budget
3752532.002025-03-026966Actual
3862392.002025-04-027846Actual
3918556.082025-04-0283212Actual
15623146.002023-07-038514Actual
239790.002022-07-036573Budget
1378616980.002023-05-022875Actual
639096899.002022-10-021576Actual
13640121589.002023-05-021224Actual
1466653.002023-06-027164Actual
22272110.172023-12-316868Actual
12283254.122023-03-027468Actual
12705215.002023-04-028315Actual
330776123.002024-11-012377Actual
1770033933.002023-09-026064Actual
5760550.002022-10-026273Budget
3798386863.022025-03-0239711Actual
1011457.002023-01-317113Actual
259286072.002024-05-015465Actual
2753957.142024-06-0169111Actual
16351422.042023-07-0372611Actual
1043871.002023-01-316915Actual
223818857.492022-06-022478Actual
34910451.002024-12-318314Actual
4359280.002022-08-026528Budget
15489592.002023-07-036713Actual
908070.002022-12-318563Budget
22579875.242023-12-3134712Actual
1167015382.002023-03-022475Actual
3637300.002022-08-027364Budget
18188117.752023-09-028428Actual
56171900.002022-10-026113Budget
261341422.002024-05-016366Actual
325101559.002024-11-017713Actual
1796978.002023-09-027356Actual
31469210.002024-10-016573Actual
3024343807.332024-08-0139713Actual
14939178.002023-06-029056Actual
830363762.002022-12-031375Actual
74502813.002022-11-025766Actual
2342328.422024-01-3176511Actual
1540439.062023-06-0274112Actual
10029100.002022-12-316768Budget
801890.002022-12-037473Budget
6030200.002022-10-027865Budget
21760830.002023-12-315264Actual
376103058.002025-03-026267Actual
17773171.002023-09-027815Actual
3033061760.002024-09-013273Actual
2323912030.092024-01-315368Actual
37945359.282025-03-0281611Actual
2465303.002022-07-037814Actual
16399203544.082023-07-0346711Actual
2826025627.002024-07-022875Actual
2186547.002023-12-317165Actual
16674266.002023-08-026664Actual
31646294.002022-05-023174Actual
2612200.002022-07-038415Budget
13999-22858.002023-05-024676Actual
1319316.002022-05-023473Actual
37456384.002025-03-029036Actual
850220.002022-12-038246Budget
1719980532.882023-08-029468Actual
34049294.002024-12-028056Actual
2669345030.322024-05-0135712Actual
1512611.002023-06-029618Actual
167593139.002023-08-025465Actual
16606939129.002023-08-024373Actual
1985538500.002023-11-029965Actual
2265145000.002024-01-319963Actual
307483996551.002024-09-014376Actual
264640.002022-07-036965Actual
2005938145.002023-11-021476Actual
4013101.002022-08-028346Actual
2681371.002022-07-039765Actual
11100280.002023-01-317728Budget
10167102.002023-01-316763Actual
3005297.572024-08-0177212Actual
21362152.892023-12-0377211Actual
25137326.002024-04-017817Actual
977339100.002022-12-316017Budget
27181200.002022-07-036216Budget
28949462.472024-07-0265612Actual
18959110.002023-10-028946Actual
3754647500.002025-03-029966Actual
256622803.002022-07-033374Actual
877480.002022-05-027267Budget
338704473.002024-12-026265Actual
3924912289.292025-04-0232712Actual
838200.002022-05-028417Budget
31068161.402024-09-0190411Actual
19598334.002023-11-028313Actual
10978750.002023-01-318067Budget
2105022152.002023-12-036066Actual
33808471389.002024-12-02474Actual
1239628100.002023-04-025463Budget
283272322615.002024-07-021036Actual
1257711.002023-04-029614Actual
30764394.002024-09-017817Actual
139101392.002023-05-026156Actual
3471360.002022-08-028763Actual
1679991078.002023-08-021475Actual
2855273411.002024-07-023177Actual
765291.002022-05-029266Actual
348054995.002024-12-315763Actual
13242158.002023-04-028467Actual
37304259.002025-03-028415Actual
1021843720.002023-01-311973Actual
24269316.242024-03-019068Actual
20907121643.002023-12-033575Actual
4317234.422022-08-026818Actual
17639446918.002023-09-024673Actual
2340442.252024-01-3185411Actual
19193152.602023-10-028528Actual
18108259.002023-09-029267Actual
6110480.002022-10-028016Budget
38147681.972025-03-0277213Actual
37366199692.002025-03-022975Actual
35740-58.812024-12-3191212Actual
968856700.002022-12-315666Budget
13678519683.002023-05-02674Actual
1899420344.002023-10-026066Actual
11648247.002023-03-029065Actual
1812510817.002023-09-022277Actual
3824922.002025-04-029613Actual
323119274.172022-07-036028Actual
136464882.002023-05-026164Actual
2909618443.702024-07-027713Actual
6061101772.002022-10-021575Actual
1236177.002022-06-029763Actual
18323.002022-06-029656Actual
3412038028.002024-12-024076Actual
34952499.002024-12-319264Actual
17927100.002023-09-028536Actual
722170.002022-11-027116Budget
433663.202022-08-028218Actual
4243300.002022-08-027367Actual
27803298.642024-06-0173612Actual
20315147.572023-11-0289111Actual
3791927.362025-03-0290511Actual
20147288096.002023-11-02477Actual
668200.002022-05-026556Budget
14444265.662023-05-0252612Actual
3079259.002024-09-016967Actual
2586413.002024-05-019664Actual
5498634.432022-09-027728Actual
387692628.002025-04-027267Actual
9521225.002022-12-318026Actual
13293658.672023-04-026618Actual
2016022196.002023-11-022477Actual
743240.002022-11-028456Budget
360561863.002025-01-317714Actual
1624280.002022-06-028116Budget
12118170.002023-03-029067Actual
17820.002022-05-028573Budget
3265153544.002024-11-016064Actual
1543732.672023-06-0274612Actual
803527.002022-12-038473Actual
2112202039.692022-06-021228Actual
2445296.512024-03-0167611Actual
35819174.942024-12-3176113Actual
31799272.002024-10-017756Actual
2264910.002024-01-319663Actual
9246300.002022-12-317364Budget
37531446.002025-03-027766Actual
182454787.532023-09-022378Actual
187062757.002023-10-026264Actual
15953-195.002023-07-039166Actual
29379380.002024-08-017365Actual
12023334.002023-03-026617Actual
1241698.002023-04-026863Actual
2524311.002024-04-019618Actual
18774290.002023-10-027415Actual
2642192.002022-07-036765Actual
1622519.002022-06-028016Actual
12364280.002023-04-027613Budget
1527975.232023-06-0266311Actual
5485175.332022-09-026728Actual
9740164.002022-12-319766Actual
2095541.002023-12-037826Actual
36782448.642025-01-3165611Actual
850580.002022-12-038346Budget
264438.212024-05-0169211Actual
34345410.342024-12-0273111Actual
22460288.002023-12-3187611Actual
13717304.002023-05-027415Actual
317331964299.002024-10-011036Actual
3325959.272024-11-0184211Actual
5627154.002022-10-026813Actual
2350717.782024-01-3166112Actual
1113196700.002023-01-315668Budget
25818778.002024-05-018114Actual
24530136.932024-03-0192112Actual
3209647.572024-10-0169111Actual
37803401.832025-03-0281111Actual
2461027891.702024-03-0131712Actual
1904321818.002023-10-023376Actual
9457100.002022-12-316816Budget
17139246417.792023-08-021228Actual
17819384.002023-09-029265Actual
34858199433.002024-12-313573Actual
21215446.542023-12-037818Actual
23147348.002024-01-319067Actual
1110930.002023-01-318228Budget
569793.002022-10-027463Actual
255211330.572024-04-0123711Actual
8818563.212022-12-037618Actual
34588-40.732024-12-0291212Actual
29350806.002024-08-018115Actual
341537033.002024-12-025367Actual
219691033750.002023-12-311036Actual
2791046484.572024-06-0160613Actual
341585996.002024-12-026167Actual
37238480.002025-03-027464Actual
3940222.002022-08-026636Actual
189961252.002023-10-026266Actual
35324339.002024-12-317867Actual
37323690.002025-03-026565Actual
35713243.322024-12-3192112Actual
1479111450.002023-06-022075Actual
3928736719.482025-04-0260213Actual
2163914.002023-12-319613Actual
2831277.002024-07-027626Actual
1644020.972023-07-0377212Actual
1073630.002023-01-318246Budget
1710131512.002023-08-023277Actual
1064737.002023-01-318526Actual
2283022786.002024-01-315365Actual
1854026032.102023-09-0231712Actual
18829610670.002023-10-02475Actual
2371262969.002024-03-016014Actual
2970830545.002024-08-013377Actual
10362234.002023-01-317364Actual
1538151141.072023-06-0229711Actual
906290.002022-12-317463Budget
33738-101.002024-12-029173Actual
28342166.002024-07-027836Actual
313771320.002024-10-016513Actual
8295334.002022-12-039765Actual
2739827155.002024-06-012877Actual
22136-222.002023-12-319117Actual
270721484.002024-06-017265Actual
28100921.002024-07-027614Actual
19906196.002023-11-028916Actual
11704179.002023-03-027416Actual
2074380.002022-06-026618Budget
3340329.482024-11-0182112Actual
75230.002022-05-028266Budget
7789200.002022-11-026668Budget
5439200.002022-09-026818Budget
2521619612.002024-04-0110077Actual
25079378.002024-04-017766Actual
2266017836.002024-01-311873Actual
1543650.002022-06-028065Budget
25406155.022024-04-0180311Actual
1788541.002023-09-026726Actual
2295543.002024-01-316936Actual
5132192.002022-09-028146Actual
24526040.002022-05-026064Actual
48378.002022-05-026816Actual
24831-376958.002024-04-014374Actual
34697215.292024-12-0278213Actual
7905382.002022-12-039213Actual
8214840.002022-12-038015Actual
15247125700.972023-06-0212211Actual
291087150.512024-07-0228713Actual
27465304.122024-06-019428Actual
30089489.072024-08-0181612Actual
113557200.002023-03-026073Budget
1821960.172023-09-028268Actual
80453.002022-12-039673Actual
14946112893.002023-06-025666Actual
1380930.002023-05-026916Actual
1289310.002023-04-028226Budget
9735170.002022-12-319066Actual
3203225934.902024-10-016368Actual
2373815.002024-03-019614Actual
1912639785.002023-10-021977Actual
295311400.002022-07-035366Budget
27574273.102024-06-0180211Actual
71299200.002022-11-026365Budget
35376143.512024-12-316918Actual
1270461.002023-04-028215Actual
11037843.522023-01-316618Actual
2408525895.002024-03-013476Actual
34725338.102024-12-0273613Actual
10116300.002023-01-317313Budget
33942606.002024-12-028016Actual
74551100.002022-11-026266Budget
2617173.002022-07-038915Actual
3337276.002022-07-039768Actual
3910710915.862025-04-0294611Actual
3853770.002025-04-027116Actual
759132640.002022-11-026067Actual
13154200.002023-04-026717Budget
299954462.542024-08-0122711Actual
4703303.002022-09-027814Actual
5374165.002022-09-027867Actual
15111775.342023-06-027618Actual
15626.002022-06-029665Actual
38827179.872025-04-027118Actual
256717423.002022-07-033474Actual
3617877.002025-01-317165Actual
143510866.002022-06-022074Actual
26946151.002024-06-016914Actual
7890332.002022-12-038113Actual
8769914136.002022-12-03477Actual
7465100.002022-11-026866Budget
205786.002023-11-0296612Actual
29308943993.002024-08-01674Actual
245612857.202024-03-0156612Actual
144916264.712023-05-0224712Actual
127236747.002023-04-025365Actual
1345410498.252023-04-022078Actual
2159312093.542023-12-0319712Actual
3124810712.662024-09-0133712Actual
266696.002024-05-0196612Actual
37857532.682025-03-0280311Actual
33132510.182024-11-017628Actual
16345166.722023-07-0365611Actual
2885527000.002024-07-0299611Actual
35180312.002024-12-318746Actual
1391615.002023-05-026956Actual
3330891.192024-11-0178411Actual
1348724633.002023-05-019377Actual
3516669.002024-12-316846Actual
2015754504.002023-11-022177Actual
23475109196.412024-01-314711Actual
358673657.462024-12-3161613Actual
293642672.002024-08-015365Actual
19927104.002023-11-028126Actual
458474.002022-09-028363Actual
2747110.002022-07-038316Actual
3830148386.002025-04-022473Actual
858937.002022-12-036966Actual
3863480.002022-08-028016Budget
3542954085.422024-12-316068Actual
98953436.002022-12-312377Actual
2834550.002022-07-037736Budget
138841567.002023-05-026146Actual
563160.002022-10-027113Budget
785441654.892022-11-023778Actual
5878380.002022-10-027264Budget
36653907.162025-01-3180111Actual

Generated 2025-06-01 18:57:45.204 UTC