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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236851153.002024-03-016173Actual
277171861.432024-06-0123711Actual
9882505300.002022-12-3110167Budget
11048346.542023-01-317418Actual
18339-77.962023-09-0291311Actual
17183296.542023-08-027368Actual
35553.002022-08-029673Actual
3286748.002024-11-017136Actual
17690339.002023-09-029014Actual
3568511437.142024-12-3140711Actual
12370550.002023-04-028013Budget
2342216.002022-07-038163Actual
3439122215.002024-12-0260311Actual
8980497943.492022-12-034378Actual
2344996.512024-01-3167611Actual
9778720.002022-12-316517Actual
26732387.222024-05-0165213Actual
3068910.002024-09-015466Actual
33476348.002024-11-0197612Actual
2027125.002022-06-028967Actual
24765-349.002024-04-019114Actual
1813831512.002023-09-024077Actual
1491713689.002023-06-026056Actual
17874233.002023-09-028916Actual
3625380.002022-08-026664Budget
23048263.002024-01-318166Actual
2156517.782023-12-0373612Actual
216896254.002023-12-312373Actual
160071080.002023-07-038717Actual
25820270.002024-05-018314Actual
11117280.002023-01-318728Budget
13904137.002023-05-028946Actual
109834500.002022-05-029968Actual
1349012488.002023-05-019378Actual
7165630.002022-11-028765Actual
7025130.002022-11-028564Actual
876368492.002022-12-039467Actual
225651165.672023-12-3114712Actual
302477082.092024-08-01100713Actual
30454199262.002024-09-013774Actual
10469228.002023-01-319415Actual
278315255.112024-06-0118712Actual
962377.002022-12-318346Actual
2167915903.002023-12-31773Actual
3694710100.952025-01-3133712Actual
29749563.212024-08-016528Actual
148660.002022-06-028215Budget
19439217577.152023-10-026711Actual
1191260.002023-03-028456Budget
1152056255.002023-03-021374Actual
2334841.192024-01-3183211Actual
741112.002022-11-027156Actual
1098251.002023-01-318267Actual
18781131.002023-10-028315Actual
1123376.002023-03-027113Actual
15459303.962023-06-028712Actual
355746640.002022-08-026014Actual
150329600.002022-06-025265Budget
26120167.002024-05-018756Actual
14562306.002023-06-029063Actual
242551704.142024-03-017268Actual
110327878.502023-01-316118Actual
360785467.002025-01-316264Actual
2051022.042023-11-0281112Actual
4987511.002022-09-028016Actual
2701384761.002024-06-012174Actual
137222700.002022-06-026064Budget
1324750.002022-06-026614Budget
190480142.002022-06-021576Actual
25786147.002024-05-017673Actual
19428288.002023-10-0287611Actual
14143110.172023-05-028528Actual
19756232.002023-11-029064Actual
2233214.592023-12-3169111Actual
288191.002024-07-0296511Actual
35886141.612024-12-3184613Actual
131411481842.002023-04-024376Actual
32251448.642024-10-0187611Actual
30313328799.002024-09-01473Actual
13330435.942023-04-029418Actual
320611939712.982024-10-01478Actual
31548192.002024-10-018564Actual
194473415.722023-10-0220711Actual
461043720.002022-09-021973Actual
32154228.422024-10-0174311Actual
321550.002022-07-038218Budget
222329.002023-12-319618Actual
3914024712.922025-04-0260112Actual
1223798.052023-03-028328Actual
20869716.002023-12-037765Actual
13445345168.122023-04-02478Actual
7344270.002022-11-029036Actual
15656141.002023-07-038364Actual
245257.142024-03-0185112Actual
518557.002022-09-028456Actual
18681319.002023-10-027314Actual
2865854406.642024-07-02778Actual
1374970.002023-05-027165Actual
3642041637.002025-01-313876Actual
28131672.002024-07-027264Actual
39171147.572025-04-0265212Actual
297727.002024-08-019628Actual
3752532.002025-03-026966Actual
481351937.002022-09-023974Actual
256561311.102024-04-308574Actual
1911384116.002023-10-029467Actual
26144542.002024-05-017666Actual
17188819.282023-08-028068Actual
2665657.142024-05-0177612Actual
440617800.002022-08-025768Budget
12297129.872023-03-028368Actual
3054835689.002024-09-013875Actual
87670.002022-05-027167Budget
9619215.002022-12-318146Actual
12184725.342023-03-028118Actual
22389102.892023-12-3173311Actual
1991746.002023-11-026726Actual
31593405.002024-10-016815Actual
3763612.002025-03-029667Actual
11752157.002023-03-027426Actual
34460101.822024-12-0281511Actual
38604554.002025-04-028736Actual
832235956.002022-12-033975Actual
291218.002022-05-029064Actual
1298830.002023-04-028246Budget
655336400.002022-10-026018Budget
27018260766.002024-06-012974Actual
144365.012023-05-0284212Actual
26494127.362024-05-0166411Actual
3165773674.002024-10-011475Actual
4237161.002022-08-026867Actual
38190480.212025-03-0292613Actual
1503312.002023-06-029617Actual
389659.002025-04-0296111Actual
1442111.402023-05-0265212Actual
12193100.002023-03-028518Budget
225575.002023-12-3197612Actual
5110200.002022-09-026546Budget
7482480.002022-11-028066Budget
2721310.002022-07-036616Actual
560115174.092022-09-022878Actual
14913203.002023-06-029046Actual
330035841.002024-11-016217Actual
36878100.762025-01-3177212Actual
3803719.912025-03-0289212Actual
1258013000.002023-04-025264Budget
1644222.042023-07-0380212Actual
234521.002022-07-038263Actual
3269219360.002024-11-012074Actual
21291917.002023-12-039768Actual
27376335.002024-06-019067Actual
2374505.002022-05-025264Actual
5159100.002022-09-026656Budget
3464475919.192024-12-0229712Actual
33688223107.002024-12-02473Actual
8477332.002022-12-036546Actual
309065561.792024-09-016268Actual
7738220.002022-11-027328Budget
1805131.002022-06-027456Actual
28644178.362024-07-028468Actual
15151996.002022-06-026165Actual
2168617479.002023-12-312073Actual
952947.002022-12-318426Actual
5493266.242022-09-027328Actual
222200.002022-05-028314Budget
22233243643.502023-12-311228Actual
194081248.652023-10-0262611Actual
3846953820.002025-04-026065Actual
3780440.122025-03-0282111Actual
19221198.052023-10-027868Actual
2838674.002024-07-026756Actual
1481679.002023-06-026816Actual
33451511.412024-11-0165612Actual
35036585.002024-12-318165Actual
3519241.002024-12-316856Actual
3862962.002025-04-028546Actual
1567961920.002023-07-032174Actual
3065120.002024-09-018246Actual
10960208.002023-01-316867Actual
103904388.002023-01-319464Actual
285201143.002024-07-028067Actual
3918556.082025-04-0283212Actual
15748232.002022-06-021875Actual
2450932.672024-03-0165112Actual
3259380.002022-07-038028Budget
2323856135.462024-01-315268Actual
37003100.002022-08-026115Budget
29677273.002024-08-018367Actual
162541.002023-07-0396211Actual
350158999.002024-12-315365Actual
20303169.912023-11-0273111Actual
3452588537.522024-12-0231711Actual
2261415.002024-01-319613Actual
37113315.002025-03-026863Actual
29053195.992024-07-0289213Actual
3224263.212022-07-038918Actual
14885416.002023-06-028736Actual
17136528.362023-08-029218Actual
3670135.872025-01-3169311Actual
5656183.002022-10-028913Actual
26088259.002024-05-018046Actual
26084105.002024-05-017446Actual
225117.142023-12-3178112Actual
2232517367.042023-12-3160111Actual
2273100.002022-07-037413Budget
225232.002023-12-3196112Actual
3530216.002024-12-319617Actual
282241166.002024-07-027265Actual
881184.422022-12-036918Actual
33841265.002024-12-026715Actual
2740492.002022-07-038016Actual
339380.002022-05-026615Budget
3630917.002025-01-319636Actual
11251158.002023-03-028313Actual
1917459800.682023-10-026028Actual
34791323.002024-12-318413Actual
30613225.002024-09-016636Actual
415620326.002022-08-023376Actual
12213155.632023-03-026728Actual
35128153.002024-12-319026Actual
87067500.002022-12-035367Budget
1490957.002023-06-028446Actual
3229624.162024-10-0169112Actual
12870105.002023-04-026626Actual
182147731.532023-09-027668Actual
23505138.002024-01-3162112Actual
1151363000.002023-03-029964Actual
1551584331.002023-07-035663Actual
23453109.272024-01-3172611Actual
3907322.042025-04-0294511Actual
4266630.002022-08-028767Actual
17716620.002023-09-028064Actual
3276160.182022-07-039428Actual
2395978.002024-03-016836Actual
221431254.002023-12-315467Actual
12372350.002023-04-028113Actual
240880.002022-07-037373Budget
37311334.002025-03-029415Actual
1303094.002023-04-027856Actual
38691401.002025-04-029066Actual
7627191.002022-11-028367Actual
33574401.262024-11-0172613Actual
770162900.002022-05-0210166Budget
12095158.002023-03-027467Actual
2202781.002023-12-316656Actual
1071773.002023-01-316846Actual
17386434.812023-08-0276611Actual
3171674.002024-10-017326Actual
26775203.012024-05-0178613Actual
2460425910.822024-03-0121712Actual
3924912289.292025-04-0232712Actual
1002128.362022-05-026728Actual
504540.002022-09-028526Budget
1698380.002022-06-026536Budget
35857222.312024-12-3190213Actual
1182791.002023-03-029436Actual
14137172.302023-05-027828Actual
411846.002022-05-027665Actual
23317285.872024-01-3180111Actual
17121513.212023-08-027318Actual
1166010438.002023-03-02875Actual
99613746.612022-12-316128Actual
1471138575.002023-06-023874Actual
16214376.302023-07-0380111Actual
29578167.002024-08-017466Actual
33751140.002024-12-027114Actual
2560843.312024-04-0177612Actual
3165914817.002024-10-011875Actual
17605303.002023-09-029063Actual
68806000.002022-11-026073Actual
22135277.002023-12-319017Actual
3217687.992024-10-0167411Actual
110771632.722022-05-021578Actual
31994473.822024-10-019418Actual
725311336.002022-11-026026Actual
34333-168968.612024-12-024378Actual
440916000.002022-08-026068Budget
626109.002022-05-026746Actual
100833645.092022-12-312378Actual
758137148.002022-11-021227Actual
35655244.382024-12-3192611Actual
18697304.002023-10-029414Actual
9633208.002022-12-319246Actual
1801947500.002023-09-029966Actual
1017360.002023-01-317163Budget
3389100.002022-08-027413Budget
3249874624.002024-11-016013Actual
1705200.002022-06-026836Budget
2696518.002024-06-019614Actual
10967374.002023-01-317367Actual
3709922.002025-03-029613Actual
3165420608.002024-10-01775Actual
37447.002022-08-029615Actual
24401238.002024-03-0180411Actual
755090.002022-11-027117Budget
17389352.892023-08-0280611Actual
3791613.532025-03-0285511Actual
1357345431.002023-05-023273Actual
3178064.002024-10-018546Actual
37510323.002025-03-029256Actual
1360291.002023-05-028373Actual
2473654.002024-04-019073Actual
3715300.002022-08-027315Budget
836178.002022-05-028317Actual
3215119.912024-10-0169311Actual
3843169666.002025-04-023974Actual
38650336.002025-04-028056Actual
12587968.002023-04-025764Actual
13605360.002023-05-028773Actual
20834394.002023-12-037615Actual
36424-128799.002025-01-314676Actual
3782200.002022-08-027865Budget
10035750.002022-12-317268Budget
585311200.002022-10-025364Budget
30852296.542024-09-017118Actual
21488-107.752023-12-0391611Actual
31697124.002024-10-018316Actual
600128280.002022-10-026065Actual
25296187.452024-04-018368Actual
605968016.002022-10-021375Actual
309371461178.312024-09-01678Actual
4841720.002022-09-027715Actual
3624380.002022-08-026564Budget
36315165.002025-01-316746Actual
3808674603.212025-03-0215712Actual
3053925268.002024-09-012475Actual
38835135.932025-04-028218Actual
28759375.232024-07-0287311Actual
944412800.002022-12-3110075Actual
18899109.002023-10-028126Actual
561072185.762022-09-023978Actual
81763.002022-05-027117Actual
26885615815.002024-06-01673Actual
11506140.002023-03-028964Actual
23140702.002024-01-318167Actual
3023045579.292024-08-0121713Actual
1506810.002023-06-029667Actual
3621926181.002025-01-313375Actual
35240220.002024-12-318966Actual
302511040.002024-09-016513Actual
28927112.462024-07-0280212Actual
10128347.002023-01-318113Actual
1710225696.002023-08-023377Actual
2543634.802024-04-0183411Actual
354436.002022-08-028473Actual
2306730752.002024-01-311476Actual
11812401.002023-03-028136Actual
718398949.002022-11-021575Actual
23230122.302024-01-318528Actual
5368200.002022-09-027467Budget
3507468168.002024-12-313975Actual
1243976.002023-04-028363Actual
26083122.002024-05-017346Actual
3501423999.002024-12-315265Actual
36250343.002025-01-318916Actual
37713304.122025-03-028328Actual
205336755.002022-06-023177Actual
2543245.442024-04-0178411Actual
1934351.822023-10-0290311Actual
20924181.002023-12-037316Actual
30488167982.002024-09-011225Actual
33685540.002024-12-029763Actual
2701968068.002024-06-013174Actual
33589-246.112024-11-0191613Actual
5330213.002022-09-029017Actual
2535576.292024-04-0184111Actual
2455527.362024-03-0190212Actual
27087-216.002024-06-019165Actual
2023121.002022-06-028567Actual
10605320.002023-01-319216Actual
6377206.002022-10-029266Actual
1462177.002023-06-029273Actual
29977-156.682024-08-0191611Actual
3509784.002024-12-318416Actual
12548429.002023-04-027314Actual
2035713.532023-11-0271311Actual
167314328.002023-08-026215Actual
25842203.002024-05-016764Actual
13191148367.002023-04-021227Actual
2405654.002024-03-018566Actual
377611208252.382025-03-02678Actual
20298248.642023-11-0266111Actual
3082933870.002024-09-012477Actual
192927.002023-10-0296111Actual
33173219.272024-11-018468Actual
130037.002023-04-029646Actual
32061102.622022-07-037718Actual
215523107.202023-12-0356612Actual
4245200.002022-08-027467Budget
24227210.182024-03-017828Actual
7902187.002022-12-038913Actual
2744895.022024-06-017128Actual
15138502.612023-06-027428Actual
336247880.002024-12-026113Actual
907880.002022-12-318463Budget
18529840.142023-09-0214712Actual
20973318.002023-12-036536Actual
32897364.002024-11-017746Actual
10901200.002023-01-316717Budget
66530.002022-10-025468Budget
7790100.002022-11-026768Budget
32896202.002024-11-017646Actual
2446676.292024-03-0184611Actual
1327338578.002023-04-023177Actual
27476382.912024-06-016568Actual
28580158.662024-07-028218Actual
391942.002025-04-0296212Actual
1484643.002022-06-028115Actual
12741380.002023-04-026665Budget
3519962.002024-12-317856Actual
3100173.102024-09-0173211Actual
342321305.652024-12-028118Actual
12888200.002023-04-028026Budget
3546334118.382024-12-31778Actual
12566193.002023-04-028414Actual
912775.002022-12-316573Actual
12835280.002023-04-027616Budget
28223106.002024-07-027165Actual
30101605.002024-08-0197612Actual
121602400.002023-03-026218Budget
3264613828.002024-11-015264Actual
22312189609.162023-12-312978Actual
33337120.972024-11-0172611Actual
161093890.552023-07-036128Actual
2131375444.912023-12-033478Actual
7402125.002022-11-026556Actual
878848996.002022-12-033477Actual
24838307.002024-04-016615Actual
2495363879.002024-04-011226Actual
225141.822023-12-3182112Actual
8690200.002022-12-038317Budget
22845359.002024-01-317465Actual
35289412.002024-12-317817Actual
595656.002022-10-026915Actual
359091534.612024-12-3123713Actual
1494417426.002023-06-025366Actual
14959135.002023-06-027366Actual
2952525.002024-08-018246Actual
913426.002022-12-316873Actual
220509066.002023-12-315366Actual
30567134.002024-09-017816Actual
18496900.002022-06-026366Budget
3820183095.782025-03-0215713Actual
27055537.002024-06-019215Actual
3723200.002022-08-027815Budget
33509875.512022-07-032078Actual
2451723.102024-03-0176112Actual
8678400.002022-12-037617Actual
20666191.002023-12-038963Actual
19101278.002023-10-027867Actual
156333930.002023-07-035364Actual
21241387.452023-12-037628Actual
2922108.002022-07-037356Actual
1786154.002023-09-027116Actual
33245266.722024-11-0166211Actual
14638226.002023-06-027814Actual
18711135.002023-10-026864Actual
18175213.212023-09-026728Actual
1418-166.002022-06-029164Actual
30547163032.002024-09-013775Actual
30951244337.452024-09-012978Actual
1573316512.002023-07-036365Actual
4982430.002022-09-027716Actual
2803971979.002024-07-021473Actual
6249207.002022-10-027646Actual
704711085.002022-11-022074Actual
38856355.632025-04-027328Actual
255267909.422024-04-0132711Actual
2803252000.002024-07-029963Actual
16738386.002023-08-027315Actual
2329323874.252024-01-313378Actual
149758.002023-06-029666Actual
1904927465.002023-10-024076Actual
694184.002022-11-026914Actual
206096203.002023-11-02100712Actual
112212651.002023-03-026213Actual
3643611.002022-08-027764Actual
34728669.692024-12-0277613Actual
3221411.402024-10-0182511Actual
37595282.002025-03-028517Actual
3175141.002024-10-018236Actual
140-25508.002022-05-024673Actual
14149198.052023-05-029428Actual
5814280.002022-10-026714Budget
2599316521.002024-05-016016Actual
16572176.002023-08-028963Actual
1072029.002023-01-317146Actual
16834432.002023-08-027716Actual
12247167.752023-03-029228Actual
169323000.002022-06-026036Budget
35082205.002024-12-316516Actual
2877276.292024-07-0268411Actual
353841305.652024-12-318118Actual
377441323.832025-03-028068Actual
1145310200.002023-03-025364Budget
2357426688.492024-01-3121712Actual
3568146163.322024-12-3135711Actual
38631168.002025-04-028946Actual
2912271760.002024-08-016013Actual
1578549440.002023-07-033975Actual
2358722711.822024-01-3139712Actual
18113954555.002023-09-0210167Actual
9114128171.002022-12-313573Actual
3341299.702024-11-0194112Actual
24409142.252024-03-0190411Actual
303421444.002024-09-016273Actual
2154131.392022-06-028928Actual
1508928621.002023-06-023277Actual
3626085.002025-01-316626Actual
3200457.142024-10-016928Actual
12685000.002022-06-026073Budget
33331413.532024-11-0165611Actual
353107804.002024-12-316167Actual
1249080.002023-04-026573Actual
804745100.002022-12-036014Budget
19611375.002023-11-025463Actual
31267132.832024-09-0173113Actual
1830436.932023-09-0281211Actual
21319117583.982023-12-034378Actual
27996155721.002024-07-021223Actual
2548628.422024-04-0171611Actual
1120219045.382023-01-312478Actual
1392515.002023-05-028256Actual
3679628.422025-01-3182611Actual
31042-156.682024-09-0191311Actual
17137473.822023-08-029418Actual
18428166.722023-09-0292611Actual
2024279.872023-11-026968Actual
15317140.122023-06-0281411Actual
2546866.722024-04-0190511Actual
23678204128.002024-03-013773Actual
135686318.002023-05-022373Actual
13403100.002023-04-026768Budget
2515755434.002024-04-016067Actual
33315299.702024-11-0187411Actual
327581137.002024-11-017765Actual
372220.002022-05-029015Actual
56822698.002022-05-026036Actual
10570307.002023-01-316616Actual
35702160.342024-12-3178112Actual
23871609347.002024-03-01675Actual
14732542.002023-06-028115Actual
299221199.722024-08-0162411Actual
19077466.002023-10-029217Actual
55440.002022-05-028426Actual
314342735.002024-10-019463Actual
1027529.002023-01-318573Actual
32872157.002024-11-017836Actual
1008823586.372022-12-313278Actual
29972102.892024-08-0184611Actual
12659147918.002023-04-022974Actual
6948577.002022-11-027614Actual
7162100.002022-11-028465Budget
12069176278.002023-03-025667Actual
89021585.962022-12-036168Actual
2236486.932023-12-3176211Actual
14147-139.832023-05-029128Actual
1964152.002022-06-028517Actual
24962666.002022-07-036164Actual
170331146.002023-08-028017Actual
310481614.622024-09-0162411Actual
30782190832.002024-09-015667Actual
18896154.002023-10-027726Actual
197301733.002023-11-025464Actual
2637634500.002024-05-019968Actual
679364718.002022-11-025663Actual
101506400.002023-01-315363Budget
9049200.002022-12-316663Budget
8115217.002022-12-036764Actual
24152316.002024-03-019267Actual
30564152.002024-09-017416Actual
1270360.002022-06-026173Actual
3737533282.002025-03-024075Actual
5228104.002022-09-027466Actual
38846358445.642025-04-021228Actual
311067.002024-09-0196611Actual
10927200.002023-01-318517Budget
33677164.002024-12-028563Actual
3636213438.002025-01-315266Actual
18730370.002023-10-029264Actual
3651471913.002025-01-313977Actual
24530136.932024-03-0192112Actual
3043881373.002024-09-011474Actual
24329207.152024-03-0192111Actual
33159279.872024-11-016768Actual
6778100.002022-11-028513Budget
578612.002022-10-028273Actual
1461540.002022-06-026515Actual
35894509.002024-12-3197613Actual
706145.002022-05-029256Actual
2732694.002024-06-016917Actual
26862314.002024-06-017263Actual
264895.002024-05-0196311Actual
12627200.002023-04-028364Budget
343342018750.242024-12-024678Actual
2277163000.002024-01-319964Actual
346592132.872024-12-0262113Actual
38541519.002025-04-027716Actual
11974410.002023-03-028766Actual
32553878.002024-11-018763Actual
1919055.632023-10-028228Actual
198538.002023-11-029665Actual
33988137.002024-12-026736Actual
341281314.002024-12-026617Actual
27882622.322024-06-0165213Actual
20847412.002023-12-039215Actual
838917.002022-12-036926Actual
21243231.392023-12-037828Actual
7231200.002022-11-027816Budget
743749.002022-11-028956Actual
223333121.402022-06-021978Actual
228990.002022-05-028714Actual
235733832.752024-01-3120712Actual
22069102.002023-12-317866Actual
1014511.002023-01-319613Actual
5373200.002022-09-027867Budget
30015346.512024-08-0165112Actual
2316920008.002024-01-312877Actual
35728112.462024-12-3176212Actual
1039363000.002023-01-319964Actual
20317-180.092023-11-0291111Actual
8116280.002022-12-036764Budget
1265455018.002023-04-022174Actual
370851604.002025-03-027713Actual
15906127.002023-07-037356Actual
21742244.002023-12-317414Actual
3193200.002022-07-036718Budget
516630.002022-09-027156Budget
10432647.002023-01-316615Actual
30310996.002024-09-019763Actual
35228210.002024-12-317366Actual
11067100.002023-01-318518Budget
31683447.002024-10-016516Actual
393220176.002022-08-026036Actual
7308280.002022-11-026536Budget
35966114.002025-01-317163Actual
20226-173.162023-11-029128Actual
24717126.002024-04-016573Actual
3525914978.002024-12-312276Actual
316237990.002024-10-016365Actual
1749439.062023-08-0266612Actual
385160.002022-08-027116Budget
3453750.002022-08-027663Budget
1796978.002023-09-027356Actual
7692323.812022-11-027418Actual
2714086.002024-06-018416Actual
3412-270.002022-08-029113Actual
45422089.002022-09-025363Actual
124051300.002023-04-026263Budget
38071199.702025-03-0289612Actual
2242315.652023-12-3182411Actual
2042823.102023-11-0294511Actual
3259719.002024-11-016973Actual
968127.002022-12-319456Actual
1184440.002023-03-027146Actual
219419.002023-12-319616Actual
36642640.132025-01-3165111Actual
611894.002022-10-028416Actual
372891215.002025-03-026515Actual
622592.002022-10-029436Actual
7684200.002022-11-026718Budget
33113069.322022-07-037668Actual
1608100.002022-06-026816Budget
2578327.002024-05-017173Actual
3144824202.002024-10-012073Actual
1148300.002022-06-027313Budget
26574-135.412024-05-0191611Actual
1043871.002023-01-316915Actual
4791385046.002022-09-02674Actual
315716829.002022-07-03777Actual
4455-154.982022-08-029168Actual
23341164.592024-01-3174211Actual
173479.272023-08-0268511Actual
422819300.002022-08-026367Budget
31673161199.002024-10-013775Actual
36051163.002025-01-316914Actual
2396933.002024-03-018236Actual
13752326.002023-05-027465Actual
38494-346.002025-04-029165Actual
2845017287.002024-07-021876Actual
37807110.342025-03-0285111Actual
39170803.972025-04-0262212Actual
3229734.802024-10-0171112Actual
3936555240.882025-04-0231713Actual
16578950.002023-08-029763Actual
1440411.402023-05-0278112Actual
738280.002022-11-028346Budget
546209.002022-05-028026Actual
20684276.922022-06-026118Actual
23858143.002024-03-018465Actual
8562192.002022-12-039256Actual
336918323.002024-12-02873Actual
3656363.202025-01-318228Actual
18568120.002023-10-028213Actual
9403148.002022-12-318565Actual
1430555.022023-05-0267411Actual
236917216.002022-07-031473Actual
1591457.002023-07-038356Actual
161981084494.472023-07-034678Actual
666410600.002022-10-026368Budget
105452916.002023-01-312375Actual
22138340.002023-12-319417Actual
384051059.002025-04-029764Actual
18485-119.452023-09-0291112Actual
33842202.002024-12-026815Actual
8314113226.002022-12-032975Actual
295860389.002022-07-035666Actual
28629792.002024-07-026668Actual
882966.232022-12-038218Actual
39215238.002025-04-0278612Actual
36731362.472025-01-3174411Actual
3310246.542022-07-037468Actual
6277957.002022-10-026156Actual
3011078256.472024-08-0115712Actual
70701901.002022-11-026215Actual
38474468.002025-04-026665Actual
1055340744.002023-01-313575Actual
19746468.002023-11-027764Actual
3852337510.002025-04-023875Actual
654143297.002022-10-023177Actual
2970359.002022-07-036666Actual
1681752961.002023-08-023975Actual
26900104874.002024-06-013173Actual
100075500.002022-12-315268Budget
383117346.002022-08-024075Actual
2998227000.002024-08-0199611Actual
359064071.502024-12-3120713Actual
27192409.002024-06-018136Actual
10618157.002023-01-316626Actual
16716218064.002023-08-022974Actual
2343248.632024-01-3187511Actual
79191440.002022-12-036163Actual
6750380.002022-11-026613Budget
25004962.002022-07-036364Actual
16587153728.002023-08-021573Actual
55215.002022-09-029628Actual
27283208.002024-06-018966Actual
3342593706.082022-07-03678Actual
35645555.022024-12-3180611Actual
26817-192430.842024-05-0146713Actual
3127678.452024-09-0184113Actual
2777827.362024-06-0183212Actual
20137720.002023-11-028767Actual
1641542.252023-07-0380112Actual
16546507.002023-08-025463Actual
533841300.002022-09-025367Budget
3660647276.202025-01-319468Actual
164271833.772023-07-0312212Actual
20918306.002023-12-036516Actual
3765200.002022-08-026765Budget
13730-290.002023-05-029115Actual
1935550.002022-06-026617Budget
253653435.932024-04-0160211Actual
18879216.002023-10-029016Actual
381738970.002022-08-022175Actual
975086383.002022-12-311576Actual
9263200.002022-12-318364Budget
38277168.002025-04-028563Actual
2407138402.002024-03-011476Actual
13814389.002023-05-027716Actual
3161617756.002024-10-015365Actual
295111208.002024-08-016246Actual
7368200.002022-11-027446Budget
3161315.002024-10-019615Actual
10435280.002023-01-316715Budget
84741600.002022-12-036146Budget
29089264.412024-07-0292613Actual
23085120854.002024-01-313976Actual
3012215700.002022-07-0310166Budget
167414.002022-06-028226Actual
30604-166.002024-09-019126Actual
25730983.002024-05-018063Actual
33222422.042024-11-0173111Actual
11415200.002023-03-026814Budget
2412929377.002024-03-016367Actual
1345410498.252023-04-022078Actual
3568923000.122024-12-3160112Actual
111333466.302023-01-315768Actual
12597480.002023-04-026564Budget
1753030805.592023-08-0221712Actual
259033.002022-07-036915Actual
2817548071.002024-07-023874Actual
639497697.002022-10-022176Actual
3574252.892024-12-3194212Actual
22294810.002023-12-319768Actual
12292611.702023-03-028068Actual
210476.002023-12-039656Actual
36497194816.002025-01-311577Actual
27049241.002024-06-018415Actual
2311796643.002024-01-311227Actual
2040141.192023-11-0294411Actual
27671202644.962024-06-0156611Actual
7636254.002022-11-029067Actual
2143712.462023-12-0368511Actual
24879268.002024-04-017465Actual
16612218.002023-08-026673Actual
2893422.042024-07-0289212Actual
8077741.002022-12-038114Actual
159558.002023-07-039666Actual
743039.002022-11-028356Actual
18654310.002023-10-027473Actual
3282915.002024-11-019616Actual
2286984721.002024-01-311375Actual
9932648.062022-12-317618Actual
2844150.002022-07-038336Actual
36066649.002025-01-319014Actual
17302101.822023-08-0281311Actual
19555170.982023-10-027712Actual
2335270.972024-01-3189211Actual
10140204.002023-01-318913Actual
35527298.642024-12-3174211Actual
9639950.002022-12-316156Budget
1605444290.002023-07-03777Actual
35943252.002025-01-318413Actual
1135155708.002023-03-023973Actual
21468132.682023-12-0366611Actual
36480232.002025-01-318567Actual
11162502.612023-01-317768Actual
2730526607.002024-06-012876Actual
2650358.212024-05-0178411Actual
6696149.572022-10-028368Actual
9472632.002022-12-318016Actual
3476850991.682024-12-0239713Actual
8272630.002022-12-037765Actual
1977114268.002023-11-021874Actual
28671278127.482024-07-022978Actual
27264342.002024-06-016566Actual
1139317.002023-03-028573Actual
9770353654.002022-12-314676Actual
36914423.112025-01-3181612Actual
215963223.162023-12-0322712Actual
17078284.002023-08-029267Actual
3391067955.002024-12-022175Actual
34044132.002024-12-027356Actual
3763558841.002025-03-029467Actual
2770717371.302024-06-017711Actual
3940321733.202025-05-0192712Actual
35883457.402024-12-3181613Actual
2264910.002024-01-319663Actual
24956284.002024-04-016226Actual
14016585.002023-05-028117Actual
629198.002022-10-027356Actual
12750674.002023-04-027265Actual
1749215.652023-08-0263612Actual
16984315.002023-08-029066Actual
3666623483.112025-01-3112211Actual
237511652.002022-07-032273Actual
13752184.002022-06-026264Actual
3044162956.002024-09-011974Actual
353553.002022-08-027873Actual
38451730.002025-04-028115Actual
8378.002022-05-026513Actual
2833780.002024-07-027136Actual
7946100.002022-12-037863Budget
2004462.002023-11-028566Actual
30467265.002024-09-016815Actual
36783408.212025-01-3166611Actual
2378414268.002024-03-011874Actual
193201.002023-10-0296211Actual
30755832.002024-09-016617Actual
759132640.002022-11-026067Actual
2521420495.002024-04-014377Actual
88962.602022-12-035468Actual
1582839.002023-07-037626Actual
16952-110.002023-08-029156Actual
7906196.002022-12-039413Actual
27270525.002024-06-017266Actual
31396712.002024-10-019013Actual
37025366.172025-01-3173613Actual
217717318.072022-06-026368Actual
6055537826.002022-10-02475Actual
3028020321.002024-09-015763Actual
7006280.002022-11-027464Budget
21657323.002023-12-317463Actual
22464307.152023-12-3192611Actual
10385650.002023-01-318764Budget
15059227.002023-06-028367Actual
25916208.002024-05-018415Actual
11100280.002023-01-317728Budget
32200601.832024-10-0162511Actual
184461358.232023-09-0223711Actual
36381347.002025-01-317766Actual
9571380.002022-12-318136Budget
3119074.162024-09-0192212Actual
751430604.002022-11-021976Actual
240251.002022-07-036773Actual
17115682.912023-08-026518Actual
3512213.002024-12-318226Actual
33309334.812024-11-0180411Actual
728763.002022-11-028326Actual
11240550.002023-03-027713Budget
30476770.002024-09-018115Actual
1656760.002023-08-028263Actual
2393480.002022-07-036173Budget
1925122062.102023-10-022478Actual
3921861.402025-04-0282612Actual
2576857661.002024-05-013873Actual
35635134.802024-12-3167611Actual
19850-188.002023-11-029165Actual
37828135.872025-03-0277211Actual
37691-462.552025-03-029118Actual
6651098.002022-05-026156Actual
2225043.512023-12-318228Actual
37418186.002025-03-027726Actual
25818778.002024-05-018114Actual
27612157.152024-06-0194311Actual
1214339327.002023-03-023177Actual
16618323.002023-08-027473Actual
4788528500.002022-09-0210164Budget
43795.002022-05-029765Actual
2404443.002024-03-017166Actual
6201400.002022-05-026246Budget
2881537.992024-07-0290511Actual
6244220.002022-10-027346Budget
179760.002022-06-026756Actual
20077112739.002023-11-023976Actual
152212200.802023-06-0261111Actual
734791.002022-11-029436Actual
3716515698.002025-03-026073Actual
193472.002023-10-0296311Actual
9359117863.002022-12-315665Actual
1249830.002023-04-027173Budget
723638.002022-11-028216Actual
23511.002022-05-029614Actual
91926970.002022-05-021577Actual
151121395.052023-06-027718Actual
22347216.722023-12-3190111Actual
473529760.002022-09-026064Actual
2347327000.002024-01-3199611Actual
34698766.182024-12-0280213Actual
22284158.662023-12-318368Actual
274822116.272024-06-017268Actual
357445115.752024-12-3152612Actual
2851266.002024-07-026967Actual
331751092.012024-11-018768Actual
27195135.002024-06-018436Actual
1373534262.002023-05-025265Actual
31632388.002024-10-017465Actual
233321009.292024-01-3161211Actual
181391617681.002023-09-024377Actual
2970676757.002024-08-013177Actual
623216.002022-05-026646Actual
10757650.002023-01-316256Budget
34192200.002022-08-025363Budget
21736480.002023-12-316614Actual
10749322.002023-01-319246Actual
2577056614.002024-05-014073Actual
10449200.002023-01-317815Budget
19909403.002023-11-029216Actual
6562967.772022-10-026618Actual
21229205874.612023-12-031228Actual
182631795.472023-09-0262111Actual
76091000.002022-11-027267Budget
2417622545.002024-03-013377Actual
2690854326.002024-06-014073Actual
248355119.002024-04-016115Actual
2175927689.002023-12-311224Actual
2885380.002022-07-038046Budget
706144496.002022-11-023974Actual
2068575289.002023-12-032173Actual

Generated 2025-06-01 23:36:51.464 UTC