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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308421275219.002024-09-014677Actual
282431595.002024-07-029765Actual
2083057.002023-12-036915Actual
277164508.292024-06-0122711Actual
4873123664.002022-09-025665Actual
13354298.062023-04-027628Actual
32703111110.002024-11-013574Actual
3006-214.002022-07-039166Actual
22810290.002024-01-317315Actual
25030214.002024-04-019046Actual
8125300.002022-12-037364Actual
31426215.002024-10-018363Actual
187007733.002023-10-025264Actual
26993990.002024-06-018764Actual
25420760.352024-04-0161411Actual
29830132192.942024-08-013578Actual
27465304.122024-06-019428Actual
117862300.002023-03-026236Budget
26294119.272024-05-016918Actual
16880449.002023-08-026536Actual
2028193.002022-06-029067Actual
9464801.172022-05-026118Actual
376301080.002025-03-028767Actual
25856161.002024-05-018464Actual
2461726828.922024-03-0139712Actual
4907749.002022-09-028065Actual
3485147938.002024-12-312473Actual
689040.002022-11-026773Budget
3713415.002025-03-029663Actual
2328574546.412024-01-312178Actual
2038310.332023-11-0269411Actual
16398407551.482023-07-0343711Actual
217989893.002023-12-31774Actual
25761346542.002024-05-012973Actual
6565369.272022-10-026818Actual
3870914978.002025-04-022276Actual
2095785.002023-12-038126Actual
269408750.002024-06-016114Actual
2207389.002023-12-318366Actual
2493534.002024-04-017116Actual
2384753.002024-03-017165Actual
207486.002022-05-027314Actual
34734117.042024-12-0284613Actual
28849159.272024-07-0290611Actual
9109186804.002022-12-312973Actual
2293917.002024-01-318526Actual
9355117503.002022-12-311225Actual
348054995.002024-12-315763Actual
2234124.162023-12-3182111Actual
24826122601.002024-04-013574Actual
34630263375.882024-12-026712Actual
312268.002024-09-0196612Actual
33115528.362024-11-019018Actual
2671160.002022-07-038565Actual
3239298.062022-07-036628Actual
289472435.912024-07-0262612Actual
19932151.002023-11-028726Actual
14054214.002023-05-028467Actual
33568569.682024-11-0165613Actual
3807521234.132025-03-0294612Actual
1772730631.002023-09-029464Actual
35096102.002024-12-318316Actual
1336980.002023-04-028428Budget
371954332.002025-03-026214Actual
2434597.572024-03-0177211Actual
1035228.362022-05-029228Actual
3769652970.252025-03-026028Actual
118311951.002023-03-026146Actual
31161-124.772024-09-0191112Actual
20784116.002023-12-038564Actual
3690683.742025-01-3171612Actual
666898.002022-05-026256Actual
3727136558.002025-03-022474Actual
30911316.242024-09-016868Actual
12611364.002023-04-027364Actual
181950.002022-06-028356Budget
1484347.002023-06-026826Actual
2148115.652023-12-0382611Actual
26582227492.232024-05-016711Actual
31231336760.232024-09-016712Actual
35294307.002024-12-318417Actual
296008853.002024-08-01876Actual
2389226827.002024-03-013875Actual
2329170823.612024-01-313178Actual
8340105.002022-12-036816Actual
9125371.002022-12-316273Actual
2981220.002022-07-037366Budget
19625410.002023-11-027463Actual
225173.952023-12-3185112Actual
6217112.002022-10-028536Actual
1425216.722023-05-0268211Actual
6268153.002022-10-028946Actual
4116372.002022-08-028166Actual
3195839629.002024-10-013277Actual
718398949.002022-11-021575Actual
268207788.002024-06-016113Actual
1576038500.002023-07-039965Actual
3520215.002024-12-318256Actual
2535100.002022-07-038564Budget
742950.002022-11-028356Budget
38619130.002025-04-027346Actual
2850311339.002024-07-025767Actual
23343140.122024-01-3177211Actual
1555550.002022-06-028765Budget
3564732.672024-12-3182611Actual
3395864.002024-12-026526Actual
3165914817.002024-10-011875Actual
31757489.002024-10-019036Actual
37947123.102025-03-0283611Actual
30974255.022024-09-0174111Actual
144163.002023-05-0296112Actual
823719190.002022-12-035365Actual
358091390.752024-12-3161113Actual
22038117.002023-12-318156Actual
3299742432.002024-11-014076Actual
2880859.272024-07-0281511Actual
1349217.002022-06-028314Actual
2812426902.002024-07-026364Actual
1018617.762022-05-028028Actual
35180312.002024-12-318746Actual
174591764.622023-08-0212212Actual
1020745000.002023-01-319963Actual
9335772.002022-12-318015Actual
4598267.002022-09-029763Actual
255942342.292024-04-0160612Actual
2167310.002023-12-319663Actual
3912912410.562025-04-0232711Actual
6372380.002022-10-028766Budget
355070.002022-08-028973Actual
14004900.002023-05-026517Actual
2482426320.002024-04-013374Actual
194628963.692023-10-0240711Actual
1931911.402023-10-0294211Actual
38730626.002025-04-026617Actual
36542-594.362025-01-319118Actual
9599101.002022-12-316746Actual
56121390055.142022-09-024378Actual
29202315666.002024-08-012973Actual
669980.002022-10-028568Budget
13167784.002023-04-027717Actual
389101075340.812025-04-0210168Actual
2048354110.282023-11-0231711Actual
37130526.002025-03-029063Actual
3094936995.712024-09-012478Actual
21354113.532023-12-0366211Actual
35495158.212024-12-3168111Actual
295692118.002024-08-016366Actual
11632200.002023-03-027865Budget
903914800.002022-12-316063Budget
27524258464.992024-06-013578Actual
39309313.542025-04-0290213Actual
25675-41822.002024-04-3093711Actual
144746.002023-05-0296612Actual
1596586479.002023-07-031576Actual
28044116505.002024-07-022173Actual
3096171300.002022-07-035667Budget
17387282.682023-08-0277611Actual
189905414.002023-10-025266Actual
34423149.702024-12-0267411Actual
33672992.002024-12-028063Actual
8520950.002022-12-036156Budget
344871400.792024-12-0272611Actual
853224.002022-12-036956Actual
345185779.592024-12-0220711Actual
2520224008.002024-04-012477Actual
2491847823.002024-04-013475Actual
9393650.002022-12-318065Budget
38122531.092025-03-0280113Actual
1396076.002023-05-028466Actual
2380420603.002024-03-0110074Actual
1758179.002022-06-027446Actual
865639100.002022-12-036017Budget
31987411.692024-10-018418Actual
7014750.002022-11-028064Budget
3710483580.002025-03-025663Actual
1632811.402023-07-0385511Actual
842750.002022-05-028717Budget
712228560.002022-11-026065Actual
2944200.002022-07-038756Budget
28132452.002024-07-027364Actual
1954950.002022-06-028017Budget
23678204128.002024-03-013773Actual
7825-111.042022-11-029168Actual
1376194.002023-05-028565Actual
16839111.002023-08-028316Actual
2710313483.002024-06-012075Actual
13771489463.002023-05-0210165Actual
2203263.002023-12-317356Actual
9947325.332022-12-318418Actual
14175167.752023-05-028368Actual
2101564.002023-12-038546Actual
2626814978.002024-05-012277Actual
16949189.002023-08-028756Actual
25782700.002022-07-036115Budget
34223335.942024-12-026818Actual
11796525.002022-06-025263Actual
11978-144.002023-03-029166Actual
37447.002022-08-029615Actual
24791307.002024-04-018164Actual
1547924145.892023-06-0239712Actual
16569180.002023-08-028463Actual
295311400.002022-07-035366Budget
6936760.002022-11-026614Actual
13907281.002023-05-029246Actual
17139246417.792023-08-021228Actual
181985964.832023-09-025468Actual
353450.002022-08-027873Budget
7029214.002022-11-029064Actual
6595331.392022-10-029018Actual
2614160.002022-07-038515Actual
2251146576.072022-06-024678Actual
298071213.002024-08-019768Actual
52853479464.002022-09-024376Actual
38872188.962025-04-029428Actual
21863102.002023-12-316865Actual
235633711.472024-01-31101612Actual
6713690150.302022-10-02478Actual
3348934058.842024-11-0121712Actual
36476828.002025-01-318167Actual
260461737676.002024-05-011036Actual
308481820.812024-09-016618Actual
607217537.002022-10-023275Actual
1600373.002023-07-038217Actual
2778196.512024-06-0187212Actual
2785200.002022-07-037726Budget
14232315.662023-05-0280111Actual
108121300.002023-01-316266Budget
3776859618.862025-03-021978Actual
31784-220.002024-10-019146Actual
17845160287.002023-09-023575Actual
1419643057.942023-05-021978Actual
6280138.002022-10-026556Actual
117318.002023-03-029616Actual
36054529.002025-01-317414Actual
22122429.002023-12-317317Actual
18916230.002023-10-026636Actual
3927636.342025-04-0282113Actual
131936800.002023-04-025267Budget
158721786.002023-07-036146Actual
2709970136.002024-06-011475Actual
479680859.002022-09-021574Actual
16042900.002023-07-038767Actual
28220328.002024-07-026765Actual
165129139.232023-07-0340712Actual
31624842.002024-10-016565Actual
1059100.002022-05-026768Budget
20979209.002023-12-037336Actual
315911105.002024-10-016615Actual
2012344.002023-11-026967Actual
30362168.002024-09-019073Actual
2335032.672024-01-3185211Actual
1761145000.002023-09-029963Actual
2895467.782024-07-0271612Actual
185115.012023-09-0282612Actual
4328945.042022-08-027718Actual
20345-48.182023-11-0291211Actual
3553479.482024-12-3183211Actual
1713810.002023-08-029618Actual
3082317287.002024-09-011877Actual
32239153.952024-10-0172611Actual
67894467.002022-11-025263Actual
367710976.002022-08-021874Actual
34228907.162024-12-027618Actual
28453183595.002024-07-022176Actual
1774524591.002023-09-022474Actual
34701171.432024-12-0283213Actual
80495100.002022-12-036114Budget
185641411.002023-10-027713Actual
2219526308.002023-12-313277Actual
22858-173.002024-01-319165Actual
6752200.002022-11-026713Budget
2307111361.002024-01-312076Actual
731627.002022-11-026936Actual
18786216.002023-10-029015Actual
28518970.002024-07-027767Actual
14128485.942023-05-026628Actual
1100930604.002023-01-311977Actual
9797280.002022-12-317817Budget
1684098.002023-08-028416Actual
31280117.042024-09-0190113Actual
2909711317.252024-07-028713Actual
187909.002023-10-029615Actual
195676504.072023-10-0228712Actual
2112556.002023-12-038217Actual
13712264.002023-05-026715Actual
1599578.002023-07-037117Actual
10468313.002023-01-319215Actual
3131650.002022-07-038067Budget
31721173.002024-10-018026Actual
31331722.322024-09-0180613Actual
21962100.002022-06-027668Budget
192074351.162023-10-026168Actual
21775257.002023-12-317364Actual
3331137.452022-07-038968Actual
21278779.882023-12-038068Actual
1116129964.112022-05-022978Actual
21218113.202023-12-038218Actual
2552816573.412024-04-0134711Actual
3695731635.172025-01-3160113Actual
2579267.002024-05-018373Actual
268238500.002022-07-039965Actual
248636058.002022-07-031224Actual
37115146.002025-03-027163Actual
6429325.002022-10-027317Actual
32361000.002022-07-036228Budget
1998220.002023-11-028246Actual
2983835383.332024-08-0160111Actual
16596227976.002023-08-022973Actual
26071-469.002024-05-019136Actual
990476343.002022-12-313777Actual
19634176.002023-11-028563Actual
26185172592.002024-05-013976Actual
29307636956.002024-08-01474Actual
288862711.452024-07-0261112Actual
3718472.002025-03-028573Actual
8495379.002022-12-037746Actual
239415.002024-03-018226Actual
22951428.002024-01-316536Actual
14238288.002023-05-0287111Actual
30852296.542024-09-017118Actual
143766540.242023-05-0224711Actual
24111251.002024-03-018317Actual
1563540461.002023-07-035664Actual
204199.272023-11-0282511Actual
3051268.002024-09-018265Actual
1783410915.002023-09-022075Actual
30850682.912024-09-016818Actual
374537775.002022-08-021225Actual
36062433.002025-01-318414Actual
425100.002022-05-028465Budget
32314122.042024-10-0194112Actual
14344556.092023-05-0276611Actual
275200.002022-05-027864Budget
30351188.002024-09-017673Actual
3685777.362025-01-3185112Actual
61384.002022-05-029436Actual
3702392.482025-01-3171613Actual
21871155.002023-12-317865Actual
770550.002022-11-028218Budget
28899610.342024-07-0280112Actual
2555729.482024-04-0187112Actual
22745287.002024-01-316564Actual
3547433600.192024-12-312478Actual
11964280.002023-03-028166Budget
1214018991.002023-03-022477Actual
2457418.842024-03-0173612Actual
36860124.172025-01-3190112Actual
12377100.002023-04-028313Budget
2344996.512024-01-3167611Actual
32465236.342024-10-0192613Actual
292161083.002024-08-016273Actual
7858419531.442022-11-024378Actual
211394840.002023-12-035467Actual
7292234.002022-11-028726Actual
11413396.002023-03-026714Actual
17721109.002023-09-028564Actual
585411152.002022-10-025364Actual
18604202.002023-10-028363Actual
28857408290.282024-07-024711Actual
24587142.252024-03-0190612Actual
899960.002022-12-317113Budget
15540158.002023-07-038963Actual
1007676587.362022-12-311478Actual
1578626515.002023-07-034075Actual
39223184.812025-04-0289612Actual
13998954914.702023-05-024576Actual
6197254.002022-10-027336Actual
9585-216.002022-12-319136Actual
3005823.102024-08-0184212Actual
18821330.002023-10-029065Actual
19278302.892023-10-0277111Actual
21771146.002023-12-316864Actual
34611719.922024-12-0277612Actual
28202248.002024-07-028915Actual
4591315.002022-09-028763Actual
31036117.782024-09-0183311Actual
18042143596.002023-09-023776Actual
13518166288.002023-05-021223Actual
17955112.002023-09-028946Actual
1508524008.002023-06-022477Actual
9464161.002022-12-317416Actual
1850432.672023-09-0273612Actual
28237238.002024-07-028965Actual
3591245.002022-08-028314Actual
354011.002022-08-028273Actual
1433745.442023-05-0267611Actual
387612803.002025-04-026267Actual
220562273.002023-12-316266Actual
933950.002022-12-318215Budget
30323105410.002024-09-012173Actual
334601455.042024-11-0176612Actual
1040511524.002023-01-312074Actual
2554745.442024-04-0174112Actual
12303380.002023-03-028768Budget
29343106.002024-08-017115Actual
1986756047.002023-11-022175Actual
3237012654.192024-10-0132712Actual
37942575.242025-03-0277611Actual
245146.082024-03-0171112Actual
7629100.002022-11-028467Budget
1833211.402023-09-0282311Actual
2745691.992024-06-018228Actual
2020100.002022-06-028367Budget
4768509.002022-09-028164Actual
2332852.892024-01-3194111Actual
3959601.002022-08-028036Actual
12210337.452023-03-026528Actual
104812600.002023-01-316165Budget
2474257.002022-07-038414Actual
1978572119.002023-11-023774Actual
3754647500.002025-03-029966Actual
12037750.002023-03-027717Budget
2996045.442024-08-0169611Actual
29787123.812024-08-017168Actual
2527744850.402024-04-016068Actual
297727.002024-08-019628Actual
2538548.632024-04-0187211Actual
353251351.002024-12-318067Actual
2209339785.002023-12-311976Actual
31510121.002024-10-018214Actual
30647312.002024-09-017746Actual
13692206172.002023-05-022974Actual
19854459.002023-11-029765Actual
37437517.002025-03-026536Actual
4204126.002022-08-028517Actual
18407116.722023-09-0266611Actual
1521024136.382023-06-023378Actual
2600650.002022-07-037715Budget
1520621012.082023-06-022878Actual
241275467.002024-03-016167Actual
845640.002022-12-038236Actual
8204300.002022-12-037315Budget
2689327165.002024-06-012073Actual
29844165.662024-08-0168111Actual
1640522.042023-07-0366112Actual
273851237031.002024-06-01677Actual
15736135.002023-07-036765Actual
29286486.002024-08-017364Actual
37890448.642025-03-0287411Actual
37118370.002025-03-027463Actual
387284115.002025-04-026217Actual
31977220.782024-10-017118Actual
27858106.522024-06-0168113Actual
38352617.002025-04-027314Actual
10829171.002023-01-317366Actual
2142153.952023-12-0383411Actual
29705261792.002024-08-012977Actual
1545715163.812023-06-026712Actual
3556187.992024-12-3183311Actual
240697046.002024-03-01876Actual
1346581372.292023-04-023578Actual
35727411.412024-12-3174212Actual
26425101.822024-05-0183111Actual
1270461.002023-04-028215Actual
2588547578.002024-05-013274Actual
3962372.002022-08-028136Actual
27225369.002024-06-019046Actual
3183889.002024-10-018466Actual
20266743190.692023-11-02478Actual
2459123.002024-03-0197612Actual
18194235.932023-09-029228Actual
27608144.382024-06-0189311Actual
440120600.002022-08-025268Budget
74423.002022-11-029656Actual
21117104.002023-12-037117Actual
20985324.002023-12-038136Actual
332590.002022-07-038468Budget
198214136.002023-11-025365Actual
3236116743.622024-10-0119712Actual
35482138965.792024-12-313778Actual
33014443.002024-11-017817Actual
13132.002022-06-029673Actual
3535183191.002024-12-312177Actual
1265817590.002023-04-022874Actual
37600608.002025-03-029217Actual
182963.952023-09-0269211Actual
1381043.002023-05-027116Actual
99215600.002022-05-026028Budget
184413795.512023-09-0218711Actual
2218852853.002023-12-312177Actual
8299473488.002022-12-03475Actual
275863.002024-06-0196211Actual
571466.002022-10-028563Actual
3054268667.002024-09-013175Actual
808550.002022-05-026517Budget
21325131.612023-12-0365111Actual
20618175.002023-12-037113Actual
2482956856.002024-04-013974Actual
13081387.002023-04-027266Actual
2585380.002022-07-036615Budget
29679218.002024-08-018567Actual
23300157726.542024-01-314378Actual
13650443.002023-05-026664Actual
337551522.002024-12-027714Actual
3053513483.002024-09-012075Actual
2364209423.002022-07-03473Actual
7391178.002022-11-029046Actual
2152815.652023-12-0367112Actual
38077779.002025-03-0297612Actual
3731955973.002025-03-026065Actual
798311887.002022-12-032273Actual
3340.002022-05-028213Budget
22499139.062023-12-3161112Actual
1978133701.002023-11-023274Actual
10757650.002023-01-316256Budget
318526990.002024-10-01876Actual
3820183095.782025-03-0215713Actual
3346548.632024-11-0182612Actual
22722940.002024-01-318014Actual
797647431.002022-12-031373Actual
19708101.002023-11-027114Actual
820180.002022-12-037115Budget
23221608.672024-01-317428Actual
17317107.142023-08-0265411Actual
16146255.632023-07-036768Actual
18574571.002023-10-029013Actual
13010100.002023-04-026556Budget
23115333.002024-01-319417Actual
3591342930.122024-12-3131713Actual
2765844.382024-06-0183511Actual
2007131223.002023-11-023276Actual
766461338.002022-11-023477Actual
599812107.002022-10-025765Actual
297751182.922024-08-015468Actual
5795200.002022-10-028773Budget
2778547.572024-06-0192212Actual
26328281.392024-05-017828Actual
31148328.422024-09-0174112Actual
182435.002022-06-028556Actual
6574716.252022-10-027618Actual
105041542.002023-01-317665Actual
1198347500.002023-03-029966Actual
3241100.002022-07-036728Budget
9052108.002022-12-316763Actual
1393927039.002023-05-025766Actual
2676981.962024-05-0171613Actual
606326232.002022-10-021975Actual
3518611689.002024-12-316056Actual
1978636471.002023-11-023874Actual
36645216.722025-01-3168111Actual
11099200.002023-01-317628Budget
388893226.902025-04-027268Actual
2103207.152022-06-028518Actual
483364.002022-09-027115Actual
2228346.542023-12-318268Actual
159413715.002022-06-0210075Actual
29634861.002024-08-017317Actual
25415-63.072024-04-0191311Actual
71715217.002022-11-029465Actual
2124219.272022-06-026728Actual
1910474.002023-10-028267Actual
3327366.722024-11-0167311Actual
341268024.002024-12-026217Actual
726840.002022-11-027126Budget
943515024.002022-12-313375Actual
10046100.002022-12-317868Budget
1299299.002023-04-028446Actual
22277434.422023-12-317468Actual
338560.002022-08-027113Budget
108952690.002023-01-316217Actual
34329162185.922024-12-023778Actual
184433415.722023-09-0220711Actual
21786468.002023-12-318764Actual
3509881.002024-12-318516Actual
16753426.002023-08-029215Actual
1697828.002023-08-028266Actual
2409319414.002024-03-0110076Actual
444445.022022-08-028268Actual
12949585.002023-04-028736Actual
8351480.002022-12-037716Budget
31449107629.002024-10-012173Actual
36179637.002025-01-317265Actual
32881427.002024-11-019036Actual
26843800.002024-06-019213Actual
39388-1050.002025-05-019376Actual
1320914200.002023-04-026367Budget
2490118811.002024-04-01775Actual
20866361.002023-12-037365Actual
6750380.002022-11-026613Budget
33751140.002024-12-027114Actual
27604128.422024-06-0183311Actual
909171.002022-05-029767Actual
13535443.002023-05-027363Actual
27433348.062024-06-018918Actual
1759085.002023-09-027163Actual
15881123.002023-07-037446Actual
3620947217.002025-01-311975Actual
5275126762.002022-09-022976Actual
2750730313.772024-06-01878Actual
3888650.002022-08-026226Budget
242164742.082024-03-016228Actual
23189260.182024-01-316818Actual
21945640.002023-12-316226Actual
8994200.002022-12-316713Budget
2837683.002022-07-038036Actual
32017955.642024-10-018728Actual
237261024.002024-03-018014Actual
2535669.912024-04-0185111Actual
1716728989.502023-08-025268Actual
24402147.572024-03-0181411Actual
3585148.622024-12-3182213Actual
1457856836.002023-06-021973Actual
2231429097.082023-12-313278Actual
3693716743.622025-01-3119712Actual
28120171953.002024-07-025664Actual
11531161640.002023-03-022974Actual
1024380.002023-01-316573Budget
1567614268.002023-07-031874Actual
95461607.002022-12-316236Actual
5065280.002022-09-026636Budget
2379120603.002024-03-012874Actual
31531583.002024-10-016564Actual
1477745759.002023-06-029465Actual
9186357.002022-12-317314Actual
2096124.002023-12-038526Actual
13711518.002023-05-026615Actual
33746918.002024-12-026514Actual
31935561.002024-10-019267Actual
3648713.002025-01-319667Actual
1065928500.002023-01-316036Budget
2002029.002023-11-025466Actual
3685596.512025-01-3183112Actual
14553285.002023-06-027863Actual
92174128.002022-12-315264Actual
32101349.592022-07-038018Actual
17816187.002023-09-028965Actual
14228142.252023-05-0274111Actual
3383534483.002024-12-0210074Actual
2469258239.002024-04-011473Actual
38687103.002025-04-028466Actual
1925490725.502023-10-023178Actual
27201702.002024-06-019236Actual
2286984721.002024-01-311375Actual
2033435.002022-06-029767Actual
26500149.702024-05-0174411Actual
13996350000.002023-05-024276Actual
17634213961.002023-09-023773Actual
241061004.002024-03-017717Actual
37039-160.152025-01-3191613Actual
15523290.002023-07-036763Actual
563044.002022-10-027113Actual
38395235.002025-04-028364Actual
585311200.002022-10-025364Budget
23459312.472024-01-3180611Actual
2760337.992024-06-0182311Actual
22237576.852023-12-316528Actual
180514049.002023-09-026217Actual
12900200.002023-04-028726Budget
3862392.002025-04-027846Actual
8874280.002022-12-038128Budget
175681440.002023-09-028713Actual
3119661026.362024-09-0156612Actual
17766135.002023-09-026815Actual
16119417.762023-07-037628Actual
4376688.972022-08-027728Actual
1729347.572023-08-0268311Actual
23297.002022-05-027613Actual
32954146.002024-11-017466Actual
24847175.002024-04-017815Actual
1167335956.002023-03-023175Actual
16230269.912023-07-0362211Actual
24892-201.002024-04-019165Actual
2053713.532023-11-0281212Actual
38423247038.002025-04-022974Actual
2542864.592024-04-0173411Actual
3409447500.002024-12-029966Actual
8594220.002022-12-037366Budget
22591975.002024-01-316513Actual
3084610942.192024-09-016218Actual
2589047100.002024-05-013874Actual
39307790.742025-04-0287213Actual
3741592.002025-03-027326Actual
32461632.842024-10-0187613Actual
11444226.002023-03-028914Actual
239543087.002024-03-016136Actual
9629293.002022-12-318746Actual
2335750.002022-07-037663Budget
10796192.002023-01-319256Actual
382371715.002025-04-028013Actual
67620.002022-05-026956Actual
375191803.002025-03-026266Actual
1325380.002022-06-026714Budget
6483200.002022-10-026767Budget
600128280.002022-10-026065Actual
16851797.002023-08-026226Actual
3837523962.002025-04-025764Actual
30715190.002024-09-018966Actual
5965734.002022-10-027715Actual
672620177.212022-10-022478Actual
2808613.002024-07-029473Actual
4115601.002022-08-028066Actual
2367942959.002024-03-013873Actual
27081195.002024-06-018365Actual
26422453.962024-05-0180111Actual
9314480.002022-12-316515Actual
299961843.352024-08-0123711Actual
2796458876.032024-06-0139713Actual
252942.002022-07-038264Actual
1719052.602023-08-028268Actual
4330200.002022-08-027818Budget
3717250.002022-08-027415Actual
2444618512.812024-03-0160611Actual
175550.002022-06-027146Budget
20378679.502023-11-0262411Actual
12350380.002023-04-026513Budget
2936313364.002024-08-015265Actual
379639647.752025-03-028711Actual
585851631.002022-10-025664Actual
2012200.002022-06-027867Budget
48792600.002022-09-026165Budget
3438670.972024-12-0290211Actual
1886415.002023-10-026916Actual
39831004.002022-08-026246Actual
1431347.572023-05-0278411Actual
28709228.422024-07-0294111Actual
34601434.812024-12-0265612Actual
182591492579.952023-09-024678Actual
13747162.002023-05-026865Actual
5487100.002022-09-026828Budget
26935228.002024-06-019273Actual
33741500.002022-08-026213Budget
191117074.002022-06-022476Actual
522241.002022-09-027166Actual
2119040451.002023-12-033177Actual
206629400.002022-06-026018Budget
311289387.102024-09-0133711Actual
10382108.002023-01-318564Actual
348016660.002024-12-315263Actual
3185432857.002024-10-011476Actual
235097.142024-01-3168112Actual
1947015.652023-10-0266112Actual
3742339.002025-03-028326Actual
2261415.002024-01-319613Actual
13992112002.002023-05-023776Actual
25720283.002024-05-016763Actual
33724185.002024-12-027373Actual
975310180.002022-12-312076Actual
15654395.002023-07-038164Actual
33054222.002024-11-018567Actual
1921434.422023-10-026968Actual
2693613.002024-06-019473Actual
43572546.582022-08-026228Actual
3350311680.762024-11-0140712Actual
31396712.002024-10-019013Actual
33586948.642024-11-0187613Actual
2473236.002024-04-018473Actual
27932948.642024-06-0187613Actual
3854144.002022-08-027416Actual
244472280.592024-03-0161611Actual
3285929469.002024-11-016036Actual
1735-250.002022-06-029136Actual
2840711060.002024-07-025266Actual
6093200.002022-10-026716Budget
898320900.002022-12-316013Budget
20658247.002023-12-037863Actual
1803120.002022-06-027356Budget
284736675.002024-07-026217Actual
10122550.002023-01-317713Budget
1808252145.002023-09-026067Actual
9248156.002022-05-022277Actual
17029325.002023-08-027417Actual
2225043.512023-12-318228Actual
23259740.492024-01-318068Actual
364725179.002025-01-317667Actual
5373200.002022-09-027867Budget
14870176.002023-06-026736Actual
1507519288.002023-06-02877Actual
3747981.002025-03-028546Actual
17815675.002023-09-028765Actual
167633939.002023-08-026165Actual
1532044.382023-06-0284411Actual
31511423.002024-10-018314Actual
299512045.482024-08-0157611Actual
25843152.002024-05-016864Actual
27929243.362024-06-0183613Actual
8887176.842022-12-039028Actual
717584800.002022-11-0210165Budget
32933167.002024-11-019056Actual
26205383.002024-05-017817Actual
608318600.002022-10-026016Budget
21285143.512023-12-038968Actual
2542534.802024-04-0168411Actual
300567.142024-08-0182212Actual
8840-238.312022-12-039118Actual
11919-72.002023-03-029156Actual
13246650.002023-04-028767Budget
276058075.002022-07-031226Actual
23534259.272024-01-3161612Actual
13034217.002023-04-028156Actual
33762301.002024-12-028514Actual
3420014681.002024-12-022277Actual
2710821395.002024-06-012875Actual
2661429.482024-05-0166112Actual
12423173.002023-04-027363Actual
11230169.002023-03-026813Actual
5462311.692022-09-028418Actual
800-58073.002022-05-024676Actual
57315432.002022-10-02873Actual
15360268.852023-06-0292611Actual
8865200.002022-12-037428Budget
2753132060.772024-06-0110078Actual
14881.002022-05-026573Actual
5403101504.002022-09-021377Actual
16923265.002023-08-028746Actual
1681220571.002023-08-023375Actual
37334299.002025-03-027865Actual
24456242.252024-03-0172611Actual
27825339510.282024-06-016712Actual
18823440.002023-10-029265Actual
1935550.002022-06-026617Budget
2353829.482024-01-3166612Actual
1503312.002023-06-029617Actual
2809462700.002022-07-031136Actual
21273246.542023-12-037368Actual
28574482.912024-07-027418Actual
308411286815.002024-09-014377Actual
1189692.002023-03-027456Actual
242586978.482024-03-017668Actual
2488542.002024-04-018265Actual
31532530.002024-10-016664Actual
225321780.002022-07-036013Actual
11242200.002023-03-027813Budget
3525329029.002024-12-311476Actual
32773.002022-07-039628Actual
2197380.002022-06-027768Budget
615670.002022-10-027826Budget
3807129198.002022-08-02475Actual
16782164.002023-08-028465Actual
4754380.002022-09-027264Budget
13422843.522023-04-028068Actual
174385.012023-08-0267112Actual
2905836519.482024-07-0252613Actual
7013200.002022-11-027864Budget
7948416.002022-12-038063Actual
1612445.022023-07-038228Actual
143128435.002022-06-021474Actual
2987153.952024-08-0167211Actual
12454237600.002023-04-0210163Budget
2086488.002023-12-037165Actual
121369219.002023-03-022077Actual
26783138.102024-05-0189613Actual
280577.002022-07-039226Actual
2797669.002024-07-026913Actual
287109.002024-07-0296111Actual
2007570489.002023-11-023776Actual
953140.002022-12-318526Budget
350803033.002024-12-316116Actual
253101231120.992024-04-01678Actual
13075100.002023-04-026866Budget
19797322.002023-11-026715Actual
3413451.002022-08-029213Actual
28572148.052024-07-027118Actual
2025263.202023-11-028268Actual
3526110.002022-08-027373Budget
25491240.132024-04-0177611Actual
1774114981.002023-09-022074Actual
3480129439.002022-08-0210163Actual
31678776715.002024-10-014675Actual
3428455.632024-12-026968Actual
105651900.002023-01-316216Budget
3455687.992024-12-0285112Actual
16899320.002023-08-029036Actual
1407710710.002023-05-022277Actual
34096244745.002024-12-02476Actual
1356456836.002023-05-021973Actual
12409291.002023-04-026563Actual
1750816.722023-08-0283612Actual
1420781551.092023-05-023478Actual
24026133.002024-03-018956Actual
169287.002023-08-029646Actual
1082286.002023-01-316866Actual
27133237.002024-06-017616Actual
3389100.002022-08-027413Budget
12745132.002023-04-026865Actual
391258960.502025-04-0224711Actual
1935511.402023-10-0269411Actual
3522534.002024-12-316966Actual
4446100.002022-08-028368Budget
32459118.802024-10-0184613Actual
38558785.002025-04-026226Actual
62924.002022-05-026946Actual
752417156.002022-11-023376Actual
23333707.162024-01-3162211Actual
145085515.002023-06-026213Actual
29711114560.002024-08-013777Actual
21674539.002023-12-319763Actual
10578223.002023-01-317316Actual
32923210.002024-11-017756Actual
1687135.002022-06-029226Actual
18380192.252023-09-0274511Actual
1697073.002023-08-027266Actual
7506217286.002022-11-02476Actual
6992616.002022-11-026564Actual
3000353931.552024-08-0134711Actual
35855632.842024-12-3187213Actual
2045314.592023-11-0282611Actual
39264331.082025-04-0266113Actual
29756476.852024-08-017428Actual
3610413.002025-01-319664Actual
26460196.512024-05-0192211Actual
11825220.002022-06-025363Actual
1101919393.002023-01-313377Actual
111333466.302023-01-315768Actual
25004389.002024-04-019036Actual
9005280.002022-12-317613Budget
3966136.002022-08-028336Actual
31438391472.002024-10-0110163Actual
6668429.882022-10-026668Actual
10047380.002022-12-318068Budget
35886141.612024-12-3184613Actual
2147051.822023-12-0368611Actual
8853281.392022-12-036628Actual
368921.002025-01-3196212Actual
1184560.002023-03-027146Budget
296401093.002024-08-018117Actual
16686361.002023-08-028164Actual
1313420326.002023-04-023376Actual
966256.002022-12-317856Actual
4379217.752022-08-027828Actual
31295459.162024-09-0174213Actual
3867535.002025-04-026966Actual
3927176.002022-08-029226Actual
2663551.002022-07-038165Actual
35041891.002024-12-318765Actual
2779510378.612024-06-0163612Actual
1262450.002023-04-028264Budget
1567508096.002022-06-02475Actual
12791111360.002023-04-021575Actual
253055.002024-04-019668Actual
1243193.002023-04-027863Actual
2057212.462023-11-0285612Actual
2516693.002024-04-017167Actual
701946.002022-11-028264Actual
1493315.002023-06-028256Actual
31104274.172024-09-0192611Actual
1935615.652023-10-0271411Actual
15782152352.002023-07-033575Actual
175498639.002023-09-026113Actual
552368300.002022-09-025268Budget
519540.002022-09-029456Actual
1979250815.002023-11-026015Actual
326211064.002024-11-016514Actual
2287334101.002024-01-311975Actual
24067352320.002024-03-01676Actual
25774-40042.002024-05-014673Actual
8665465.002022-12-036617Actual
8751200.002022-12-038367Budget
245937760.482024-03-01101612Actual
2006820603.002023-11-022876Actual
194081248.652023-10-0262611Actual
261746062.002024-05-012376Actual
1865112.002023-10-026973Actual
4824550.002022-09-026515Budget
245062545.492024-03-0160112Actual
1484522.002023-06-027126Actual
35812197.752024-12-3166113Actual
798043720.002022-12-031973Actual
479710976.002022-09-021874Actual
15179166.242023-06-028368Actual
2506012537.002024-04-015266Actual

Generated 2025-06-01 19:25:30.733 UTC