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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29727896.552024-08-017318Actual
220990.002022-06-028468Budget
341671406.002024-12-027267Actual
2967678.002024-08-018267Actual
1057654.002023-01-317116Actual
16694-194.002023-08-029164Actual
221483902.002023-12-316267Actual
24898393699.002024-04-0110165Actual
1985538500.002023-11-029965Actual
2505327.002024-04-018556Actual
151151084.432023-06-028118Actual
3323155.632022-07-038368Actual
7296-103.002022-11-029126Actual
3307834497.002024-11-012477Actual
3629100.002022-08-026864Budget
2501600.002022-05-026264Budget
23333707.162024-01-3162211Actual
16734281.002023-08-026715Actual
3735576625.002025-03-021375Actual
144474008.282023-05-0260612Actual
2261415.002024-01-319613Actual
23845115.002024-03-016865Actual
2716647.002024-06-018326Actual
752543020.002022-11-023476Actual
13104410.002023-04-028766Actual
36451402.002025-01-319417Actual
27876134.592024-06-0192113Actual
1433592.252023-05-0265611Actual
2378545468.002024-03-011974Actual
1715637.452023-08-028228Actual
38632259.002025-04-029046Actual
29848312.472024-08-0174111Actual
1762156836.002023-09-021973Actual
29451-299.002024-08-019116Actual
22460288.002023-12-3187611Actual
34240-489.822024-12-029118Actual
2527380.002022-07-038164Budget
2770100.002022-07-036626Budget
18986133.002023-10-029056Actual
370748255.002025-03-026113Actual
2478455.002024-04-017264Actual
149191404.002023-06-026256Actual
9869111.002022-12-318567Actual
124051300.002023-04-026263Budget
2319200.002022-07-036663Budget
240-1126.002022-05-025364Actual
8840-238.312022-12-039118Actual
3777746788.322025-03-023278Actual
3637518.002025-01-316966Actual
622238.002022-05-026546Actual
16238182.682023-07-0374211Actual
1164100.002022-06-028313Budget
143809491.362023-05-0232711Actual
29496163.002024-08-017836Actual
16363192.252023-07-0387611Actual
35182270.002024-12-319046Actual
1419911592.212023-05-022278Actual
7927222.002022-12-036663Actual
1749439.062023-08-0266612Actual
3798386863.022025-03-0239711Actual
8282200.002022-12-038365Budget
16642146.002023-08-026814Actual
11047236.062022-05-02878Actual
12350380.002023-04-026513Budget
33322515.662024-11-0152611Actual
31418355.002024-10-017363Actual
3274256234.002024-11-015665Actual
300385.002024-08-0196112Actual
1251647.002023-04-028373Actual
6618252.602022-10-027328Actual
2703153903.002024-06-016015Actual
19758310.002023-11-029264Actual
3498044186.002024-12-313874Actual
654223350.002022-10-023277Actual
9148100.002022-12-318073Budget
387725342.002025-04-027667Actual
3174340.002024-10-017136Actual
32521-468.002024-11-019113Actual
5189200.002022-09-028756Budget
301856500.002022-07-031376Actual
8887176.842022-12-039028Actual
12975165.002023-04-027346Actual
1520114728.632023-06-022078Actual
3107736986.552024-09-0157611Actual
1078762.002023-01-318456Actual
35701445.452024-12-3177112Actual
163851358.232023-07-0323711Actual
9162618.002022-05-02877Actual
1776739.002023-09-026915Actual
32428790.742024-10-0187213Actual
21940302.002023-12-319216Actual
31840382.002024-10-018766Actual
24389807.162024-03-0162411Actual
17456-50.302023-08-0291112Actual
393831522.902025-05-018575Actual
169621503.002023-08-026266Actual
399540.002022-08-027146Budget
2679528226.342024-05-0113713Actual
1630740.122023-07-0394411Actual
39151261.402025-04-0276112Actual
1456611.002023-06-029663Actual
3474712990.972024-12-027713Actual
2204139.002023-12-318456Actual
29750511.702024-08-016628Actual
288930.002022-07-038246Budget
33860464.002024-12-029215Actual
34263000.002022-08-025763Budget
2727828.002024-06-018266Actual
2702550984.002024-06-013874Actual
2909711317.252024-07-028713Actual
3456101.002022-08-027863Actual
2944432.002024-08-018216Actual
2725118.002022-07-036816Actual
4668180.002022-09-028773Actual
2987573.102024-08-0173211Actual
5155832.002022-09-026256Actual
14383888.002022-06-022374Actual
170851267852.002023-08-02677Actual
11438200.002023-03-028414Budget
2688712316.002024-06-01873Actual
613096991.002022-10-021226Actual
38459-286.002025-04-029115Actual
39157128.422025-04-0283112Actual
393628096.142025-04-0224713Actual
39333259.152025-04-0278613Actual
12943128.002023-04-028336Actual
333665255.112024-11-0118711Actual
184569047.742023-09-0238711Actual
3370141665.002024-12-022473Actual
19842500.002022-06-026167Budget
272832.002022-07-037116Actual
26277148148.002024-05-013577Actual
7310280.002022-11-026636Budget
34268-292.852024-12-029128Actual
27553198.642024-06-0189111Actual
22123357.002023-12-317417Actual
2071574.002023-12-037873Actual
3155511.002024-10-019664Actual
9455199.002022-12-316716Actual
42849604.002022-08-021877Actual
2433833.742024-03-0167211Actual
855010.002022-12-038256Budget
1299589.002023-04-028546Actual
812142.002022-12-037164Actual
204783223.162023-11-0222711Actual
11930120471.002023-03-025666Actual
207441051.002023-12-038014Actual
895234500.002022-12-039968Actual
25736878.002024-05-018763Actual
4909464.002022-09-028165Actual
1551223426.002023-07-035263Actual
3392824971.002024-12-026016Actual
2520320405.002024-04-012877Actual
18675428.002023-10-026514Actual
2010674.002022-06-027767Actual
20220178.362023-11-028328Actual
3136810117.232024-09-0138713Actual
13598115.002023-05-027873Actual
3425282.902024-12-026928Actual
2902497.742024-07-0285113Actual
48522.002022-05-026916Actual
31987411.692024-10-018418Actual
1480255.002022-06-027815Actual
25030214.002024-04-019046Actual
2636464.722024-05-018268Actual
64162200.002022-10-026217Actual
1734313.002022-06-029036Actual
154808875.392023-06-0240712Actual
6358101.002022-10-027866Actual
36993310.032025-01-3173213Actual
31961179392.002024-10-013577Actual
1691920.002023-08-028246Actual
349884772.002024-12-316215Actual
265368.212024-05-0185511Actual
254799243.002022-07-0310164Actual
268047310.162024-05-0124713Actual
1989091.002023-11-026716Actual
32443401.262024-10-0165613Actual
343931139.082024-12-0262311Actual
22652482263.002024-01-3110163Actual
21986330.002023-12-318136Actual
155304205.002023-07-037663Actual
308591625.352024-09-018118Actual
20105-269.002023-11-029117Actual
33470138.002024-11-0189612Actual
5972480.002022-10-028115Budget
106450.002022-05-027168Budget
27706621021.912024-06-016711Actual
322421600.792024-10-0176611Actual
6638108.662022-10-028528Actual
27919110.032024-06-0171613Actual
1643216.722023-07-0366212Actual
2653411.402024-05-0183511Actual
97558321.002022-12-312276Actual
3803134.002022-08-029765Actual
276650.002022-05-028064Budget
16881408.002023-08-026636Actual
73957.002022-11-029646Actual
21777740.002023-12-317664Actual
13657276.002023-05-027464Actual
342152.002022-05-026815Actual
1457918549.002023-06-022073Actual
2583328.002022-07-036515Actual
33833-35318.002024-12-024374Actual
20185628.372023-11-027418Actual
35752715.672024-12-3165612Actual
2816162956.002024-07-021974Actual
27888424.072024-06-0173213Actual
6297200.002022-10-027756Budget
444780.002022-08-028468Budget
1007810395.212022-12-311878Actual
28145302.002024-07-029064Actual
654143297.002022-10-023177Actual
3663271.002022-08-029264Actual
1685610.002023-08-026926Actual
3895546.502025-04-0282111Actual
111919174.172022-05-023378Actual
1987520986.002023-11-023375Actual
366403313.592025-01-3161111Actual
9608137.002022-12-317446Actual
5356144.002022-09-026767Actual
13112247.002023-04-029766Actual
2109011486.002023-12-032076Actual
3687756.082025-01-3176212Actual
113015668.042022-05-0210078Actual
6642114.722022-10-028928Actual
1946917.782023-10-0265112Actual
16425148.632023-07-0392112Actual
22727169.002024-01-318514Actual
1210750.002023-03-028267Budget
187663512.002023-10-026215Actual
123472648.002023-04-026213Actual
274431.002022-07-038216Actual
22619109446.002024-01-315663Actual
3022553432.072024-08-0114713Actual
645810.002022-10-029617Actual
3131650.002022-07-038067Budget
262353423.002024-05-017267Actual
29167311.002024-08-017463Actual
26924113.002024-06-017873Actual
16852104.002023-08-026526Actual
240968.002022-07-037373Actual
21180187940.002023-12-031577Actual
18872221.002023-10-028116Actual
16215232.682023-07-0381111Actual
3690683.742025-01-3171612Actual
990117902.002022-12-313377Actual
30791204.002024-09-016867Actual
1246266037.002023-04-021573Actual
18802566.002023-10-026665Actual
36296589.002025-01-317736Actual
34307584786.222024-12-0210168Actual
7890332.002022-12-038113Actual
1381380.002022-06-026664Budget
3562324.162024-12-3194511Actual
34220907.162024-12-026518Actual
2339497.572024-01-3173411Actual
126744200.002023-04-026115Budget
2474956.002024-04-016914Actual
34778.002022-08-029663Actual
1705513423.002023-08-026367Actual
21494183108.432023-12-03101611Actual
5174200.002022-09-027756Budget
138591546.002023-05-026236Actual
2470126036.002024-04-012873Actual
26931338.002024-06-018773Actual
2539841.192024-04-0168311Actual
23927384.002024-03-016226Actual
21131240.002023-12-039017Actual
3926855.642025-04-0271113Actual
201791007.162023-11-026618Actual
2947111.002024-08-018226Actual
19590760.002023-11-027313Actual
11625200.002023-03-027465Budget
1238911.002023-04-029613Actual
1276550.002023-04-028265Budget
29803-274.672024-08-019168Actual
1478650.002022-06-027715Budget
304751243.002024-09-018015Actual
136096.002022-06-029414Actual
658450.002022-10-028218Budget
37594304.002025-03-028417Actual
1380223860.002023-05-026016Actual
12767126.002023-04-028365Actual
12929100.002023-04-027436Budget
2256812093.542023-12-3119712Actual
238063893.002024-03-016115Actual
11195169179.992023-01-311578Actual
3204773.812024-10-018268Actual
37597296.002025-03-028917Actual
30969173.102024-09-0167111Actual
264380.002022-05-027264Budget
1133467844.002023-03-021573Actual
29500153.002024-08-018336Actual
187007733.002023-10-025264Actual
333891005.032024-11-0162112Actual
37920-20.522025-03-0291511Actual
6583798.072022-10-028118Actual
32267119128.512024-10-0115711Actual
18485-119.452023-09-0291112Actual
133931900.002023-04-026168Budget
5316850.002022-09-028017Budget
11327207374.002023-03-0210163Actual
1187456.002023-03-029446Actual
280621557.002024-07-026173Actual
2424834068.382024-03-016368Actual
154868747.002023-07-036213Actual
6119100.002022-10-028416Budget
280181136.002024-07-028063Actual
326731080.002024-11-018764Actual
142548.212023-05-0271211Actual
21880211.002023-12-319065Actual
94937878.002022-12-316026Actual
31298195.992024-09-0178213Actual
2608229.002024-05-017146Actual
9488-226.002022-12-319116Actual
16622445.002023-08-028073Actual
12057-198.002023-03-029117Actual
10772100.002023-01-317456Budget
2124219.272022-06-026728Actual
313540.002022-07-038267Budget
31974658.672024-10-016718Actual
28976172050.772024-07-02101612Actual
2535669.912024-04-0185111Actual
67442400.002022-11-026113Budget
195068.212023-10-0278212Actual
12454237600.002023-04-0210163Budget
32131366.722024-10-0180211Actual
3000111680.762024-08-0132711Actual
16107342863.532023-07-031228Actual
568588.002022-10-026763Actual
4497380.002022-09-026513Budget
16177172840.672023-07-031478Actual
3906124.162025-04-0278511Actual
2696820946.002024-06-015464Actual
11097200.002023-01-317428Budget
33353241.192024-11-0192611Actual
1938189.002022-06-026817Actual
405272.002022-08-027856Actual
8039100.002022-12-038773Budget
6102137.002022-10-027416Actual
16702501517.002023-08-02674Actual
1234325806.002023-04-026013Actual
364607436.002025-01-316167Actual
19651128078.002023-11-021573Actual
1148300.002022-06-027313Budget
1897357.002023-10-027356Actual
171144229.952023-08-026218Actual
38952193.322025-04-0278111Actual
36482243.002025-01-318967Actual
38682132.002025-04-027866Actual
3757239229.002025-03-024076Actual
1548494723.002023-07-036013Actual
22193157848.002023-12-312977Actual
552520901.472022-09-025368Actual
18529840.142023-09-0214712Actual
15350345.452023-06-0280611Actual
1510779.872023-06-026918Actual
323823041.662024-10-0161113Actual
1726956.082023-08-0273211Actual
21611-37932.312023-12-0346712Actual
21220346.542023-12-038418Actual
31928311.002024-10-018367Actual
29665180.002024-08-016867Actual
8254414.002022-12-036665Actual
36995359.152025-01-3176213Actual
145541108.002023-06-028063Actual
16229403.962023-07-0361211Actual
2554125.232024-04-0166112Actual
3275298.002024-11-016965Actual
2401874.002024-03-017856Actual
14667592.002023-06-027264Actual
352509183.002024-12-31776Actual
2998368171.182024-08-01101611Actual
25180193.002024-04-018967Actual
3331120.972024-11-0182411Actual
214383.952023-12-0369511Actual
10292517.002023-01-316514Actual
4603261945.002022-09-02673Actual
3744152.002025-03-026936Actual
669198.002022-05-026556Actual
39305210.032025-04-0284213Actual
3252421.002024-11-019613Actual
30591108.002024-09-017426Actual
27551143.312024-06-0185111Actual
212048836.092023-12-036218Actual
2799456.002024-07-029413Actual
320306860.302024-10-016168Actual
2670788.972024-05-0167113Actual
1728267.782023-08-0290211Actual
24881595.002024-04-017765Actual
1913623757.002023-10-023377Actual
66530.002022-10-025468Budget
387401780.002025-04-028017Actual
263476586.052024-05-016168Actual
32548602.002024-11-018163Actual
30766994.002024-09-018117Actual
195951543.002023-11-028013Actual
19277168.852023-10-0276111Actual
200569618.002023-11-02776Actual
3349710916.922024-11-0133712Actual
125824647.002023-04-025364Actual
2961631605.002024-08-013476Actual
391857.002022-08-028426Actual
45407500.002022-09-025263Budget
3808454398.582025-03-0213712Actual
33945133.002024-12-028316Actual
2352478.422024-01-3189112Actual
2613794.002024-05-016766Actual
19110351.002023-10-029067Actual
3501941897.002024-12-316065Actual
505723400.002022-09-026036Budget
1055640825.002023-01-313975Actual
1788479.002023-09-026626Actual
6765550.002022-11-027713Budget
34193146382.002024-12-021377Actual
338841240.002024-12-028065Actual
11187478300.002023-01-3110168Budget
3123673413.832024-09-0115712Actual
26766246.872024-05-0167613Actual
10911480.002023-01-317617Budget
39008339.062025-04-0280311Actual
8818563.212022-12-037618Actual
727980.002022-11-027826Budget
29050201.262024-07-0284213Actual
13718421.002023-05-027615Actual
35264163303.002024-12-313176Actual
11418110.002023-03-027114Budget
2481925626.002024-04-012474Actual
55630.002022-05-028526Budget
12379100.002023-04-028413Budget
812280.002022-05-026717Budget
932356.002022-12-317115Actual
2366556836.002024-03-011973Actual
18961-135.002023-10-029146Actual
3497751023.002024-12-313474Actual
12618214.002023-04-027864Actual
1986253525.002023-11-021475Actual
7335100.002022-11-028336Budget
245239.272024-03-0183112Actual
32444364.422024-10-0166613Actual
14303122.042023-05-0265411Actual
349981178.002024-12-317715Actual
6630385.942022-10-028128Actual
9498750.002022-12-316226Budget
1882510.002023-10-029665Actual
8601380.002022-12-037766Budget
3561615.652024-12-3184511Actual
18031131958.002023-09-022176Actual
78151.002022-05-027363Actual
3569742.252024-12-3171112Actual
21351846.522023-12-0361211Actual
344445.002024-12-0296411Actual
3934717000.002025-04-0299613Actual
18783105.002023-10-028515Actual
1484347.002023-06-026826Actual
23041174.002024-01-317266Actual
3628200.002022-08-026764Budget
39821435.002022-08-026146Actual
104832100.002023-01-316265Budget
146272924.002023-06-026214Actual
244417237.062024-03-0152611Actual
35732150.762024-12-3181212Actual
334911843.352024-11-0123712Actual
16571900.002023-08-028763Actual
26251417.002024-05-019267Actual
24853114.002024-04-018515Actual
6160200.002022-10-028126Budget
3819963519.982025-03-0213713Actual
881184.422022-12-036918Actual
313881802.002024-10-018013Actual
5300128.002022-09-026817Actual
38790657189.002025-04-0210167Actual
2787067.922024-06-0184113Actual
224723756.072022-06-023878Actual
33630131.002024-12-026913Actual
3052139205.002024-09-019465Actual
2199196.542022-06-027868Actual
26861117.002024-06-017163Actual
19065940.002023-10-027717Actual
24384122.042024-03-0192311Actual
36663456.092025-01-3192111Actual
3039419.002024-09-019614Actual
326533845.002024-11-016264Actual
1174394.002023-03-026726Actual
2028424662.152023-11-023378Actual
3414222.002022-08-029413Actual
3453111623.322024-12-0238711Actual
13719757.002023-05-027715Actual
1397939785.002023-05-021976Actual
401491.002022-08-028446Actual
2826430785.002024-07-023375Actual
1569621055.002023-07-0310074Actual
6695100.002022-10-028368Budget
8938105.632022-12-038368Actual
632400.002022-05-026363Budget
1559360.002023-07-038373Actual
38811183511.002025-04-023577Actual
369008265.812025-01-3163612Actual
23129330.002024-01-316767Actual
319718249.722024-10-016218Actual
122862700.002023-03-027668Budget
28743336.942024-07-0266311Actual
3872680224.002025-04-026017Actual
57315432.002022-10-02873Actual
22470109920.892023-12-314711Actual
353811826.872024-12-317718Actual
277125255.112024-06-0118711Actual
19376712.472023-10-0261511Actual
2315026740.002024-01-319467Actual
22296716599.282023-12-3110168Actual
20046159.002023-11-028966Actual
5836280.002022-10-028314Budget
31764204.002024-10-016546Actual
5353380.002022-09-026567Budget
516181.002022-09-026756Actual
198113034.002022-06-025767Actual
129141675.002023-04-026236Actual
23642538.002024-03-018163Actual
256526382.792024-04-01100712Actual
22828126589.002024-01-311225Actual
37472333.002025-03-027746Actual
2261410.002022-07-036613Actual
23861186.002024-03-018965Actual
14648-346.002023-06-029114Actual
242586978.482024-03-017668Actual
3640715731.002025-01-312076Actual
15448139.062023-06-0289612Actual
813850.002022-12-038264Budget
2179200.002022-06-026568Budget
372275607.002025-03-026164Actual
205278.212023-11-0267212Actual
1215123128.002023-03-024077Actual
3727480.002022-08-028115Budget
25058137.002024-04-019256Actual
29857147.572024-08-0185111Actual
29041520.562024-07-0273213Actual
30995116.722024-09-0165211Actual
1801947500.002023-09-029966Actual
850322.002022-12-038246Actual
30500327.002024-09-016765Actual
4790767578.002022-09-02474Actual
160644422.002023-07-032377Actual
1949615.652023-10-0265212Actual
2171050.002023-12-316873Actual
3096327310.682024-09-0110078Actual
3034686.002024-09-016873Actual
2190878189.002023-12-313575Actual
1119733121.402023-01-311978Actual
13594166.002023-05-027373Actual
27151507.002024-06-016226Actual
1252030.002023-04-028573Budget
3819713694.492025-03-027713Actual
1313014172.002023-04-022876Actual
2943303.002022-05-029464Actual
2576997008.002024-05-013973Actual
10038257.152022-12-317368Actual
14715281375.002023-06-024674Actual
3157234766.002024-10-012474Actual
21024872.002023-12-036256Actual
30978713.542024-09-0180111Actual
297482823.862024-08-016228Actual
18596432.002023-10-027363Actual
171734928.452023-08-026168Actual
3219200.002022-07-038418Budget
11066235.932023-01-318518Actual
773750.002022-11-027128Budget
2106213.212022-06-028918Actual
27815184.812024-06-0189612Actual
2327089458.812024-01-319468Actual
14980413899.002023-06-02676Actual
798931452.002022-12-033273Actual
31869203048.002024-10-013576Actual
4325200.002022-08-027418Budget
307460.002022-07-038217Budget
72519.002022-11-029616Actual
20493175302.992023-11-0246711Actual
2138343.312023-12-0368311Actual
119959219.002023-03-022076Actual
2956112838.002024-08-015266Actual
183982800.002022-06-025666Budget
6573384.422022-10-027418Actual
42727.002022-08-029667Actual
14216440742.082023-05-024678Actual
13913137.002023-05-026656Actual
37342226.002025-03-028965Actual
3342593706.082022-07-03678Actual
35969335.002025-01-317463Actual
3449120.002022-08-027363Budget
36251526.002025-01-319016Actual
29656130353.002024-08-015667Actual
24151-190.002024-03-019167Actual
2845217459.002024-07-022076Actual
346325267.882024-12-028712Actual
25297166.242024-04-018468Actual
745417.002022-05-027766Actual
25049102.002024-04-018156Actual
27932948.642024-06-0187613Actual
1642273.102023-07-0389112Actual
19709431.002023-11-027314Actual
4515480.002022-09-027713Budget
29174217.002024-08-018363Actual
38490234.002025-04-028565Actual
16951138.002023-08-029056Actual
35564375.232024-12-3187311Actual
8365122.002022-12-038516Actual
17602190.002023-09-028563Actual
2606551.002022-07-038115Actual
1008181025.322022-12-312178Actual
30021222.042024-08-0173112Actual
472312.002022-09-029614Actual
7744380.002022-11-027728Budget
2741550.002022-07-038016Budget
11850195.002023-03-027646Actual
8669200.002022-12-036817Budget
569150.002022-10-027163Budget
672718142.332022-10-022878Actual
4377380.002022-08-027728Budget
1310090.002023-04-028466Budget
3373682.002024-12-028973Actual
348332318.002024-12-319463Actual
870548100.002022-12-035267Budget
29238218.002024-08-019273Actual
364401856.002025-01-318017Actual
1139317.002023-03-028573Actual
200577064.002023-11-02876Actual
1838128.422023-09-0276511Actual
26250-250.002024-05-019167Actual
178879.002023-09-026926Actual
1216949.572023-03-026918Actual
299542280.592024-08-0162611Actual
30076417.792024-08-0165612Actual
4105220.002022-08-027366Budget
21360211.402023-12-0374211Actual
382528151.002025-04-025363Actual
21126195.002023-12-038317Actual
3118856.082024-09-0190212Actual
261746062.002024-05-012376Actual
39233324389.782025-04-026712Actual
326651058.002024-11-017764Actual
35593138.002024-12-3190411Actual
740200.002022-05-027466Budget
2778335.872024-06-0190212Actual
20695181699.002023-12-033573Actual
31532530.002024-10-016664Actual
13024119.002023-04-027456Actual
2120119018.002023-12-0310077Actual
2642690.122024-05-0184111Actual
17038189.002023-08-028517Actual
1864072812.002023-10-023973Actual
23035230.002024-01-316566Actual
1954111.402023-10-0283612Actual
2465433478.002024-04-015763Actual
19797322.002023-11-026715Actual
30520470.002024-09-019265Actual
2480463000.002024-04-019964Actual
2155823.102023-12-0365612Actual
31549990.002024-10-018764Actual
39392690.102025-05-018578Actual
16618323.002023-08-027473Actual
3675511.402025-01-3169511Actual
21064309.002023-12-037766Actual
31480398.002024-10-018073Actual
34838485212.002024-12-31473Actual
99144801.172022-12-316118Actual
2236910.332023-12-3182211Actual
363141.002022-08-026964Actual
20464154.002023-11-0297611Actual
32628401.002024-11-017414Actual
35026208.002024-12-316865Actual
301602543.402024-08-0161213Actual
9561122.002022-12-317436Actual
27612157.152024-06-0194311Actual
1735344.382023-08-0277511Actual
350635248.002024-12-312375Actual
3706062000.652025-01-3129713Actual
1960715.002023-11-029613Actual
653330604.002022-10-021977Actual
4923-174.002022-09-029165Actual
352784078.002024-12-316217Actual
36347146.002025-01-317656Actual
2984668.852024-08-0171111Actual
18060522.002023-09-027617Actual
361705093.002025-01-316165Actual
829329232.002022-12-039465Actual
1121322143.922023-01-314078Actual
26474108.212024-05-0176311Actual
312395044.472024-09-0120712Actual
35820313.542024-12-3177113Actual
20987115.002023-12-038336Actual
287655.002024-07-0296311Actual
36551670.792025-01-316628Actual
1947820.972023-10-0277112Actual
35897542169.252024-12-314713Actual
32823115.002024-11-018516Actual
632914820.002022-10-026066Actual
1601925003.002023-07-035767Actual
1072160.002023-01-317146Budget
2054335.872023-11-0289212Actual
122030.002022-06-028263Budget
36491878180.002025-01-31477Actual
1021662394.002023-01-311573Actual
1157558.002023-03-028215Actual
1893710.002023-10-029636Actual
263601022.312024-05-017768Actual
2681371.002022-07-039765Actual
2202689.002023-12-316556Actual
63321500.002022-10-026166Budget
30379864.002024-09-017614Actual
3335727000.002024-11-0199611Actual
13893141.002023-05-027446Actual
1408950289.002023-05-023977Actual
79201300.002022-12-036163Budget
7227280.002022-11-027616Budget
17176432.912023-08-026568Actual
16726457609.002023-08-024374Actual
372421386.002025-03-028064Actual
38745317.002025-04-028517Actual
1762383191.002023-09-022173Actual
3561130.552024-12-3178511Actual
24864784.002024-04-015465Actual
191304466.002023-10-022377Actual
22128657.002023-12-318117Actual
1321832.002023-04-026967Actual
35223153.002024-12-316766Actual
305101081.002024-09-018065Actual
36662-272.642025-01-3191111Actual
365391910.212025-01-318718Actual
30350264.002024-09-017473Actual
19694124.002023-11-029073Actual
915168.002022-12-318173Actual
905384.002022-12-316863Actual
33157570.792024-11-016568Actual
368319513.002022-08-022474Actual
27743405.022024-06-0174112Actual
359585315.002025-01-316163Actual
93882100.002022-12-317665Budget
28072180.002024-07-027673Actual
11713556.002023-03-028016Actual
1544758.212023-06-0287612Actual
83068232.002022-12-031875Actual
19193152.602023-10-028528Actual
8521100.002022-05-025367Budget
2460550.002022-07-037614Budget
642880.002022-10-027117Actual
24503335728.142024-03-0143711Actual
1990127.002023-11-028216Actual
259148.002022-07-037115Actual
1948735.872023-10-0289112Actual
717438500.002022-11-029965Actual
39058330.552025-04-0274511Actual
385569563.002025-04-026026Actual
2204043.002023-12-318356Actual
2236122.042023-12-3171211Actual
533630000.002022-09-025267Budget
182976.082023-09-0271211Actual
7229547.002022-11-027716Actual
35228210.002024-12-317366Actual
2152730.552023-12-0366112Actual
13617538.002023-05-026614Actual
1273613495.002023-04-026365Actual
30303945.002024-09-018763Actual
23649226.002024-03-019063Actual
11494494.002023-03-028164Actual
5502480.002022-09-028028Budget
23989113.002024-03-017446Actual
1779348438.002023-09-026065Actual
14072157848.002023-05-021577Actual
841344.002022-12-038526Actual
8274200.002022-12-037865Budget
38630312.002025-04-028746Actual
13048210.002023-04-029256Actual
30328373992.002024-09-012973Actual
217024000.012022-06-026068Actual
183961.002023-09-0296511Actual
38785444.002025-04-029267Actual
1826117494.702023-09-0260111Actual
8868513.212022-12-037728Actual
33841265.002024-12-026715Actual
279625.002022-07-038426Actual
3918416.722025-04-0282212Actual
340608.002024-12-029656Actual
17822826.002023-09-029765Actual
1427046.502023-05-0292211Actual
382596113.002025-04-026363Actual
3512213.002024-12-318226Actual
34671722.322024-12-0280113Actual
12684200.002023-04-026815Budget
2727997.002024-06-018366Actual
847010.002022-12-039636Actual
1969175.002023-11-028573Actual
2975357.142024-08-016928Actual
6497550.002022-10-027767Budget
3496519756.002024-12-311874Actual
272960.002022-07-037116Budget
2567437639.802024-04-3092711Actual
2543729.482024-04-0184411Actual
28159165747.002024-07-021574Actual
33839542.002024-12-026515Actual
30105425307.622024-08-016712Actual
5719218.002022-10-029063Actual
15491131.002023-07-036913Actual
23105643.002024-01-318117Actual
1498432.002022-06-029215Actual
972980.002022-12-318466Budget
1063460.002023-01-317826Budget
28206292.002024-07-029415Actual
1887474.002023-10-028316Actual
12834260.002023-04-027616Actual
104774000.002023-01-315765Budget
31363.002022-05-028113Actual
3775543023.092025-03-029468Actual
11234304.002023-03-027313Actual
1780144.002023-09-026965Actual
19078931.002022-06-022076Actual
5717280.002022-10-028763Budget
1339718399.912023-04-026368Actual
8404161.002022-12-038126Actual
245463.952024-03-0178212Actual
17058248.002023-08-026767Actual
2616729144.002024-05-011476Actual
149491917.002023-06-026166Actual
15710176.002023-07-037815Actual
36791748.652025-01-3176611Actual
35121126.002024-12-318126Actual
1446362.462023-05-0280612Actual
33570264.412024-11-0167613Actual
37391461.002025-03-027716Actual
363112243.002025-01-316146Actual
22605351.002024-01-318313Actual
1802812485.002023-09-021876Actual
91961100.002022-12-318014Budget
30605276.002024-09-019226Actual
3736133.002022-08-028515Actual
3391733282.002024-12-023275Actual
251257068.002024-04-016117Actual
3014189356.002022-07-03476Actual
1630380.552023-07-0389411Actual
2370654.002024-03-019073Actual
150415964.002023-06-026167Actual
35819174.942024-12-3176113Actual
688767.002022-11-026673Actual
36704359.282025-01-3174311Actual
3456459447.612024-12-0212212Actual
84263300.002022-12-036136Budget
2244617.782023-12-3169611Actual
9697280.002022-12-316566Budget
35345149182.002024-12-311377Actual
3727547121.002025-03-023274Actual
3384354.002024-12-026915Actual
2209154352.002023-12-311576Actual
160492570.002023-07-039767Actual
3852038173.002025-04-023475Actual
1770033933.002023-09-026064Actual
3284078.002024-11-017326Actual
10449200.002023-01-317815Budget
286862541.232024-07-0262111Actual
23148-278.002024-01-319167Actual
1307835.002023-04-027166Actual
14830340.002023-06-028716Actual
408321424.002022-08-026066Actual
3923200.002022-08-028726Budget
9601100.002022-12-316846Budget
930423891.002022-12-314074Actual
21067263.002023-12-038166Actual
8980497943.492022-12-034378Actual
144163.002023-05-0296112Actual
265521106.102024-05-0163611Actual
2170258681.002023-12-314373Actual
15523290.002023-07-036763Actual
26928232.002022-07-031875Actual
26004144.002024-05-017616Actual
32332274.172024-10-0173612Actual
850665.002022-12-038446Actual
18079722.002023-09-025467Actual
18318729.502023-09-0262311Actual
150844378.002023-06-022377Actual
81537.002022-12-039664Actual
967884.002022-12-319056Actual
1457570213.002023-06-021473Actual
31848222214.002024-10-0110166Actual
35042176.002024-12-318965Actual
3598513.002025-01-319663Actual
1230090.002023-03-028468Budget
507100.002022-05-028416Budget
19763700.002022-06-025367Budget
3892432581.992025-04-022478Actual
4012100.002022-08-028346Budget
29344471.002024-08-017315Actual
33299140.122024-11-0166411Actual
33253328.422024-11-0177211Actual
8762296.002022-12-039267Actual
3212480.002022-07-038118Budget
791714800.002022-12-036063Budget
1156200.002022-06-027813Budget
239511839928.002024-03-011036Actual
3411434909.002024-12-023376Actual
3829263412.002025-04-021373Actual
5295380.002022-09-026517Budget
38194244781.252025-03-02101613Actual
3878971000.002025-04-029967Actual
22758354.002024-01-318164Actual
15548468538.002023-07-0310163Actual
184461358.232023-09-0223711Actual
3113376263.882024-09-0139711Actual
32896202.002024-11-017646Actual
21389184.812023-12-0377311Actual
31913792.002024-10-016567Actual
36434198.002025-01-317117Actual
1544416.722023-06-0283612Actual
24237-173.162024-03-019128Actual
982617729.002022-12-315767Actual
393946901.002025-05-019378Actual
353231111.002024-12-317767Actual
1964345000.002023-11-029963Actual
5838200.002022-10-028414Budget
4754380.002022-09-027264Budget
7111192.002022-11-029415Actual
1861920930.002023-10-02773Actual
1840213869.102023-09-0260611Actual
13221489.002023-04-027267Actual
593200.002022-05-027836Budget
8023127.002022-12-037773Actual
37188-127.002025-03-029173Actual
9258546.002022-12-318164Actual
22807140.002024-01-316815Actual
3071190.002024-09-018366Actual
2947430.002024-08-018526Actual
17157126.842023-08-028328Actual
31893106.002024-10-018217Actual
29902181.612024-08-0173311Actual
2545753.952024-04-0176511Actual
12696650.002023-04-027715Budget
20257191.992023-11-028968Actual
2655824.162024-05-0171611Actual
3812432.832025-03-0282113Actual
21165150.002023-12-038967Actual
1847116.722023-09-0273112Actual
1797736.002023-09-028356Actual
1426834.802023-05-0290211Actual
19162125.332023-10-028218Actual
2089758455.002023-12-032175Actual
4363100.002022-08-026728Budget
2095749.582022-06-028118Actual
112024563.662022-05-023478Actual
1461635.002023-06-028573Actual
6037164.002022-10-028365Actual
4697200.002022-09-027414Budget
34734117.042024-12-0284613Actual
32119839.072024-10-0162211Actual
8384158.002022-12-036626Actual
8258200.002022-12-036865Budget
2872814.592024-07-0282211Actual
255721.822024-04-0171212Actual
24942223.002024-04-018116Actual
6464596.002022-10-025467Actual
394488.002022-08-026836Actual
9358165000.002022-12-315665Budget
2821032384.002024-07-025365Actual
38625480.002022-05-026065Actual

Generated 2025-06-01 03:15:10.259 UTC