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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6805180.002022-11-026563Actual
10697550.002023-01-318736Budget
1345410498.252023-04-022078Actual
7811200.002022-11-028168Budget
638880489.002022-10-021376Actual
2837125.002024-07-028246Actual
30890179.872024-09-018428Actual
36412500.002022-08-027664Budget
2597624999.002024-05-012475Actual
33356217.002024-11-0197611Actual
119562705.002023-03-027666Actual
3244741.602024-10-0169613Actual
24451189.062024-03-0166611Actual
13234786.002023-04-028067Actual
10327270.002023-01-319014Actual
464540.002022-09-027173Budget
2056448.632023-11-0276612Actual
34500188.002024-12-0289611Actual
779432.902022-11-026968Actual
27227492.002024-06-019246Actual
11825-216.002023-03-029136Actual
50238.002022-05-028216Actual
379047.142025-03-0269511Actual
4328945.042022-08-027718Actual
8212216.002022-12-037815Actual
30989198.642024-09-0194111Actual
28745126.292024-07-0268311Actual
2001135.002023-11-028556Actual
8043108.002022-12-039273Actual
158772588.002022-06-023575Actual
11281260.002023-03-026563Actual
39172133.742025-04-0266212Actual
300141863.562024-08-0162112Actual
3226588486.452024-10-0113711Actual
204783223.162023-11-0222711Actual
184881526.322023-09-0212212Actual
21849318.002023-12-319415Actual
38155632.842025-03-0287213Actual
29870103.952024-08-0166211Actual
871427200.002022-12-036067Budget
33510259.152024-11-0165113Actual
2744055758.182024-06-016028Actual
230917019.002024-01-316117Actual
26021667.002024-05-016126Actual
1373731678.002023-05-025465Actual
2740080902.002024-06-013177Actual
22204.002022-06-029668Actual
267304694.322024-05-0161213Actual
2830100.002022-07-037436Budget
3436940.122024-12-0267211Actual
38319114.002025-04-026673Actual
28238366.002024-07-029065Actual
2631314.002024-05-019618Actual
2120485.942022-06-026528Actual
2131375444.912023-12-033478Actual
6359100.002022-10-027866Budget
9006550.002022-12-317713Budget
36689107.142025-01-3190211Actual
3705185958.992025-01-3115713Actual
23346110.342024-01-3181211Actual
286265007.242024-07-026268Actual
167749.002022-06-028326Actual
37803401.832025-03-0281111Actual
3308333566.002024-11-013377Actual
318891591.002024-10-017717Actual
13189256.002023-04-029417Actual
12527166.002023-04-029273Actual
97478.362022-05-028218Actual
2180514981.002023-12-312074Actual
1963163.002023-11-028263Actual
21780497.002023-12-318064Actual
3134412500.002024-09-0199613Actual
4992116.002022-09-028316Actual
365391910.212025-01-318718Actual
21172051.122022-06-026228Actual
3394200.002022-08-027813Budget
158981893.002023-07-036156Actual
32722643.002024-11-017615Actual
10188243.002023-01-318163Actual
197353013.002023-11-026364Actual
189894.002023-10-029656Actual
190480142.002022-06-021576Actual
387568516.002025-04-025467Actual
21167-184.002023-12-039167Actual
2328099542.332024-01-311478Actual
29238218.002024-08-019273Actual
15009.002022-06-029615Actual
8737200.002022-12-037467Budget
12031400.002023-03-027317Budget
1384481.002023-05-028126Actual
38374162872.002025-04-025664Actual
22604100.002024-01-318213Actual
3791927.362025-03-0290511Actual
2658742313.252024-05-0115711Actual
1842242.252023-09-0284611Actual
2297894.002024-01-316646Actual
2521518.002022-07-037764Actual
36102483.002025-01-319264Actual
268238500.002022-07-039965Actual
69550.002022-05-028356Budget
2469417836.002024-04-011873Actual
11145200.002023-01-316668Budget
14441-46.052023-05-0291212Actual
2145148.632023-12-0387511Actual
1370621055.002023-05-0210074Actual
32400111.782024-10-0185113Actual
31885198.002024-10-017117Actual
27187192.002024-06-017436Actual
32000.002022-05-026113Budget
7808141.992022-11-027868Actual
990643947.002022-12-313977Actual
32657336.002024-11-016764Actual
27824572086.952024-06-014712Actual
18068214.002023-09-028517Actual
348845440.002022-08-021573Actual
265957754.102024-05-0128711Actual
23698201.002024-03-018073Actual
3301104.112022-07-036868Actual
1219280.002022-06-028163Budget
2971242062.002024-08-013877Actual
1829-70.002022-06-029156Actual
3171254.002024-10-016726Actual
2955445.002024-08-018556Actual
7690300.002022-11-027318Budget
2015810817.002023-11-022277Actual
2819776.002024-07-028215Actual
32640672.002024-11-019014Actual
16984315.002023-08-029066Actual
384686743.002025-04-025765Actual
1762017836.002023-09-021873Actual
9464801.172022-05-026118Actual
393177310.162025-04-0257613Actual
21113664.002023-12-036617Actual
3838476.002025-04-026964Actual
32880278.002024-11-018936Actual
8204300.002022-12-037315Budget
34790375.002024-12-318313Actual
24630175.002024-04-017113Actual
7229547.002022-11-027716Actual
28589537.452024-07-029418Actual
1761523525.002023-09-02773Actual
310722446.002022-07-036367Actual
8723380.002022-12-036567Budget
320314366.312024-10-016268Actual
389940.002022-08-027126Budget
1478910701.002023-06-021875Actual
238402411.002024-03-016265Actual
18099468.002023-09-028167Actual
22855608.002024-01-318765Actual
2148345.442023-12-0384611Actual
28289379.002024-07-028116Actual
28221246.002024-07-026865Actual
26573170.982024-05-0190611Actual
2101564.002023-12-038546Actual
3600242561.002025-01-312473Actual
1153326432.002023-03-023274Actual
259290.002022-07-037115Budget
26043-97.002024-05-019126Actual
132997.002022-06-026914Actual
4658100.002022-09-028173Budget
37089125.002025-03-028213Actual
5445400.002022-09-027318Budget
81082329.002022-12-036264Actual
206049979.672023-11-0238712Actual
16481118.852023-07-0390612Actual
213201791924.562023-12-034678Actual
12613200.002023-04-027464Budget
3634177.002025-01-316756Actual
322312419.952024-10-0162611Actual
24372139.062024-03-0177311Actual
284100.002022-05-028464Budget
36480232.002025-01-318567Actual
3374011.002024-12-029473Actual
1118347383.782023-01-319468Actual
2278200.002022-07-037813Budget
27737412.472024-06-0166112Actual
405960.002022-08-028356Budget
4329750.002022-08-027718Budget
3568308.002022-08-026714Actual
502214.002022-09-027126Actual
14056810.002023-05-028767Actual
507170.002022-09-027136Budget
323669723.282024-10-0124712Actual
264369727.542024-05-0160211Actual
2934270.002024-08-016915Actual
1132210600.002023-03-029463Actual
1932732.672023-10-0268311Actual
12043720.002022-05-021973Actual
136879100.002022-06-025664Budget
3129346.872024-09-0171213Actual
5373200.002022-09-027867Budget
315149442.002022-05-022974Actual
2334063.532024-01-3173211Actual
2340380.002022-07-038063Budget
3724491.002025-03-028264Actual
25603888.002022-07-032374Actual
2407710603.002024-03-012276Actual
2702550984.002024-06-013874Actual
1583028.002023-07-037826Actual
30499657.002024-09-016665Actual
2214546.552022-06-028768Actual
33473282.682024-11-0192612Actual
2424442586.722024-03-015768Actual
275051515692.962024-06-01678Actual
21215446.542023-12-037818Actual
260133.002022-05-026864Actual
29071040.002022-07-036156Actual
33585190.732024-11-0185613Actual
38494-346.002025-04-029165Actual
2878577.362024-07-0285411Actual
3497751023.002024-12-313474Actual
2728082.002024-06-018466Actual
22231442.002023-12-319418Actual
25069273.002024-04-016566Actual
505133.002022-05-028316Actual
32218149.702024-10-0187511Actual
207668410.002023-12-036364Actual
205997996.652023-11-0232712Actual
11585177.002023-03-028915Actual
5259539102.002022-09-0210166Actual
1383240.002022-06-026764Actual
2538127.002022-07-038964Actual
35089116.002024-12-317416Actual
11129005.792022-05-022278Actual
88471800.002022-12-036128Budget
28902126.292024-07-0283112Actual
14360433.002023-05-0297611Actual
3144778696.002024-10-011973Actual
113316523.002023-03-02873Actual
3706710329.512025-01-3138713Actual
1338221800.002023-04-025368Budget
15706324.002023-07-037315Actual
2715446.002024-06-016726Actual
38857493.512025-04-027428Actual
2603890.002022-07-038015Actual
8402259.002022-12-038026Actual
19736343.002023-11-026564Actual
2511327465.002024-04-013276Actual
4951117406.002022-09-023575Actual
29020343.362024-07-0281113Actual
35935393.002025-01-317413Actual
24061265.002024-03-019266Actual
20239711.702023-11-026668Actual
110821631.412023-01-316228Actual
33517478.452024-11-0174113Actual
16654222.002023-08-028414Actual
1641133.742023-07-0374112Actual
3568313818.042024-12-3138711Actual
18936.002022-06-029666Actual
38949376.302025-04-0274111Actual
29768264.722024-08-019028Actual
3226-321.642022-07-039118Actual
33787624.002024-12-027364Actual
3884513.002025-04-029618Actual
194796.082023-10-0278112Actual
37003146.872025-01-3185213Actual
27201702.002024-06-019236Actual
319536184.002024-10-012377Actual
85771621.002022-12-036266Actual
2122811.002023-12-039618Actual
2446196.512024-03-0178611Actual
9348650.002022-12-318715Budget
3208542456.422024-10-014078Actual
889520136.302022-12-035368Actual
25168386.002024-04-017367Actual
20217860.192023-11-028028Actual
169100.002022-05-028073Budget
10902200.002023-01-316817Budget
222076778.482023-12-316118Actual
2990932.672024-08-0182311Actual
39341185.472025-04-0289613Actual
39211388.002025-04-0273612Actual
5515682.912022-09-028728Actual
2953410.002024-08-019646Actual
6705-156.492022-10-029168Actual
604934287.002022-10-029465Actual
21173826426.002023-12-0310167Actual
3377331.002024-12-025464Actual
1470634692.002023-06-023274Actual
114548841.002023-03-025364Actual
308681082.922024-09-019218Actual
15925198.002023-07-035466Actual
20438874.182023-11-0263611Actual
33781960.002024-12-026664Actual
783522481.802022-11-02778Actual
299112648.002022-05-0210164Actual
191021144.002023-10-028067Actual
3862867.002025-04-028446Actual
1047833810.002023-01-316065Actual
1288294.002023-04-027626Actual
19385170.982023-10-0274511Actual
25630729.502024-04-0114712Actual
16024650.002023-07-036567Actual
3804659838.042025-03-0256612Actual
3194423023.002024-10-01877Actual
1750644.382023-08-0281612Actual
81763.002022-05-027117Actual
11100280.002023-01-317728Budget
5081200.002022-09-027836Budget
4430220.002022-08-027368Budget
165301622.002023-08-028013Actual
15271-25.842023-06-0291211Actual
1461063.002023-06-027873Actual
192631423090.742023-10-024378Actual
11589246.002023-03-029415Actual
2500197.002024-04-018536Actual
2669210512.662024-05-0134712Actual
309316834.002022-07-035367Actual
22998247.002024-01-319246Actual
384664534.002025-04-025465Actual
728520.002022-11-028226Budget
11873228.002023-03-029246Actual
1750359.272023-08-0277612Actual
16398407551.482023-07-0343711Actual
28229302.002024-07-027865Actual
803232.002022-12-038373Actual
3612485497.002025-01-313174Actual
354903102.942024-12-3161111Actual
10733515.002023-01-318046Actual
334884833.832024-11-0120712Actual
55736.002022-05-028526Actual
269542001.002022-07-032175Actual
1019660.002023-01-318563Budget
915530.002022-12-318373Budget
10466235.002023-01-319015Actual
68001254.002022-11-026163Actual
17551864.002023-09-026513Actual
37410141.002025-03-026626Actual
2766948148.462024-06-0153611Actual
35978186.002025-01-318563Actual
5308200.002022-09-027417Budget
19045124080.002023-10-023576Actual
19199287.452023-10-029428Actual
580158.002022-05-026836Actual
3224730.552024-10-0182611Actual
15863102.002023-07-038436Actual
110759.002023-01-319618Actual
586281.002022-05-027336Actual
32159264.592024-10-0181311Actual
306931819.002024-09-016166Actual
234880.002022-07-038463Budget
651979433.002022-10-029467Actual
29226372.002024-08-017773Actual
34096244745.002024-12-02476Actual
29135398.002024-08-017813Actual
81703888.002022-12-032374Actual
7419176.002022-11-027756Actual
36876398.642025-01-3174212Actual
2329323874.252024-01-313378Actual
147522231.002023-06-026265Actual
18604202.002023-10-028363Actual
242198.002022-07-038173Actual
101601145.002023-01-316263Actual
9180220.002022-12-316714Actual
1379021402.002023-05-023375Actual
408321424.002022-08-026066Actual
5098226.002022-09-029036Actual
246651339.002024-04-017263Actual
9256750.002022-12-318064Budget
32451545.122024-10-0174613Actual
1629014.592023-07-0371411Actual
466734.002022-09-028573Actual
141851857.002023-05-029768Actual
3300181328.002024-11-016017Actual
27619153.952024-06-0167411Actual
2643522446.922024-05-0112211Actual
3733770.002025-03-028265Actual
758010.002022-11-029617Actual
22170291.002023-12-319067Actual
2182030067.002023-12-314074Actual
655336400.002022-10-026018Budget
356146.082024-12-3182511Actual
39339171.432025-04-0285613Actual
175075.012023-08-0282612Actual
2230294724.062023-12-311478Actual
22704150.002024-01-319273Actual
28568869.282024-07-026618Actual
367910756.002022-08-022074Actual
3216027.362024-10-0182311Actual
37495128.002025-03-027356Actual
29011132.832024-07-0268113Actual
1791536.002023-09-026936Actual
35840281.962024-12-3167213Actual
31347555758.982024-09-016713Actual
81893000.002022-12-036115Budget
26808.002022-07-039665Actual
93882100.002022-12-317665Budget
1047929300.002023-01-316065Budget
33863123735.002024-12-021225Actual
18610-209.002023-10-029163Actual
1078668.002023-01-318356Actual
5543200.002022-09-026668Budget
19951219.002023-11-027636Actual
28511231.002024-07-026867Actual
4873123664.002022-09-025665Actual
3505947217.002024-12-311975Actual
1200322461.002023-03-023276Actual
17071169.002023-08-028367Actual
35233470.002024-12-318066Actual
2713039.002024-06-017116Actual
262121350.002024-05-018717Actual
370881180.002025-03-028113Actual
613111232.002022-10-026026Actual
11070245.032023-01-318918Actual
27350226098.002024-06-015667Actual
2996165.652024-08-0171611Actual
278276790.252024-06-018712Actual
2103816.002023-12-038256Actual
2572389.002024-05-017163Actual
20045302.002023-11-028766Actual
14172772.312023-05-028068Actual
1473208.002022-06-027415Actual
1323880.002022-06-026614Actual
26738297.752024-05-0173213Actual
24325240.132024-03-0187111Actual
3548346900.442024-12-313878Actual
6140100.002022-10-026626Budget
298111633045.152024-08-01678Actual
38453253.002025-04-028315Actual
33341532.682024-11-0177611Actual
6906100.002022-11-028073Budget
199374.002023-11-029626Actual
21081352202.002023-12-03476Actual
29070113.532024-07-0268613Actual
20675533554.002023-12-03473Actual
390483741.252025-04-0260511Actual
165506626.002023-08-026163Actual
381361748.002022-08-021575Actual
12927300.002023-04-027336Budget
37888107.142025-03-0284411Actual
205021.822023-11-0269112Actual
20794323453.002023-12-0310164Actual
5779182.002022-10-027773Actual
33751140.002024-12-027114Actual
2412012.002024-03-019617Actual
368195096.602025-01-3120711Actual
12224237.452023-03-027628Actual
26013270.002024-05-018716Actual
2404443.002024-03-017166Actual
2608121.002024-05-016946Actual
1362059.002023-05-026914Actual
2714086.002024-06-018416Actual
378750.002022-08-028265Budget
1472575.002023-06-027115Actual
473416800.002022-09-025764Budget
285332228.002024-07-029767Actual
3765835580.002025-03-023377Actual
2220030992.002023-12-313877Actual
40771.002022-08-025466Actual
6711565200.002022-10-0210168Budget
20200488.972023-11-029418Actual
19989-174.002023-11-029146Actual
11188415890.652023-01-3110168Actual
11930120471.002023-03-025666Actual
19944218.002023-11-026636Actual
5981650.002022-10-028715Budget
16927305.002023-08-029246Actual
1311347500.002023-04-029966Actual
18725109.002023-10-028564Actual
34789107.002024-12-318213Actual
1368414268.002023-05-021874Actual
32522781.002024-11-019213Actual
7941104.002022-12-037463Actual
116241.002022-06-028213Actual
28384157.002024-07-026556Actual
22346141.192023-12-3189111Actual
24334690.132024-03-0161211Actual
4777100.002022-09-028564Budget
240338.002022-07-036873Actual
3741422.002025-03-027126Actual
24676178.002024-04-018563Actual
9069105.002022-12-317863Actual
256241457.172024-04-01101612Actual
182301570.002023-09-029768Actual
20739367.002023-12-037314Actual
8686650.002022-12-038117Budget
15703182.002023-07-036815Actual
2881217.782024-07-0285511Actual
26933171.002024-06-019073Actual
209681362743.002023-12-031036Actual
2543729.482024-04-0184411Actual
32333391.192024-10-0174612Actual
28569478.362024-07-026718Actual
37313141508.002025-03-021225Actual
414010588.002022-08-02776Actual
1022322401.002023-01-312473Actual
93573800.002022-12-315265Budget
3716336.002022-08-027315Actual
1471623093.002023-06-0210074Actual
174016.002023-08-0296611Actual
2079363000.002023-12-039964Actual
3627529.002025-01-318526Actual
6407100579.002022-10-023976Actual
3881825510.002025-04-0210077Actual
29445112.002024-08-018316Actual
181713905.702023-09-026128Actual
1840046920.782023-09-0256611Actual
1268648.002023-04-026915Actual
541537754.002022-09-023177Actual
21149240.002023-12-036867Actual
1389687.002023-05-027846Actual
36725262.472025-01-3166411Actual
1893184.002023-10-028536Actual
1763679654.002023-09-023973Actual
299196.002024-08-0196311Actual
13421051.002022-06-028014Actual
23300157726.542024-01-314378Actual
2132764.592023-12-0367111Actual
19221198.052023-10-027868Actual
11055355.632023-01-317818Actual
28716107.142024-07-0266211Actual
1107726484.912023-01-316028Actual
1487239.002023-06-026936Actual
27225369.002024-06-019046Actual
10579220.002023-01-317316Budget
9093153797.002022-12-3110163Actual
327231157.002024-11-017715Actual
21553360.342023-12-0357612Actual
256122.892024-04-0182612Actual
27889585.472024-06-0174213Actual
12846109.002023-04-028316Actual
2033534.802023-11-0278211Actual
38604554.002025-04-028736Actual
3208828201.612024-10-0110078Actual
3661203.002022-08-029064Actual
2560648.632024-04-0174612Actual
242928.002022-07-038573Actual
2785932.832024-06-0169113Actual
256436853.012024-04-0133712Actual
1807100.002022-06-027656Budget
36788161.402025-01-3172611Actual
13072280.002023-04-026666Budget
10280-76.002023-01-319173Actual
15224152.892023-06-0266111Actual
3926738.092025-04-0269113Actual
25908257.002024-05-017415Actual
39006317.792025-04-0277311Actual
1946152995.362023-10-0239711Actual
40851500.002022-08-026166Budget
12843317.002023-04-028116Actual
1554510.002023-07-039663Actual
26771329.332024-05-0173613Actual
31462100329.002024-10-013973Actual
353090.002022-08-027673Budget
803527.002022-12-038473Actual
946053.002022-12-317116Actual
2252653.952023-12-3153612Actual
29496163.002024-08-017836Actual
3419220763.002024-12-02877Actual
127806.002023-04-029665Actual
2354955.022024-01-3180612Actual
34745177246.662024-12-024713Actual
595890.002022-10-027115Budget
1597831149.002023-07-033476Actual
8183302470.002022-12-034374Actual
22464307.152023-12-3192611Actual
2845729350.002024-07-022876Actual
3369268043.002024-12-021373Actual
4342100.002022-08-028518Budget
2412239169.002024-03-015267Actual
35872281.962024-12-3167613Actual
3290386.002024-11-018446Actual
29404118989.002024-08-011375Actual
1738893.312023-08-0278611Actual
11643100.002023-03-028565Budget
25456173.102024-04-0174511Actual
105651900.002023-01-316216Budget
36803-125.832025-01-3191611Actual
201791007.162023-11-026618Actual
13530308.002023-05-026763Actual
5067140.002022-09-026736Actual
3642550.002022-08-027764Budget
736423.002022-11-027146Actual
3136157179.512024-09-0129713Actual
30782190832.002024-09-015667Actual
29041520.562024-07-0273213Actual
35051393204.002024-12-31475Actual
392611829.362025-04-0261113Actual
14889457.002023-06-029236Actual
2308124441.002024-01-313476Actual
1280659758.002023-04-023775Actual
31990402.602024-10-018918Actual
1207231556.002023-03-026067Actual
3145832392.002024-10-013473Actual
16653246.002023-08-028314Actual
1201023350.002023-03-024076Actual
34497149.702024-12-0284611Actual
22844351.002024-01-317365Actual
26200195.002024-05-017117Actual
2305095.002024-01-318366Actual
26189-49545.002024-05-014576Actual
7552494.002022-11-027317Actual
15395215.662023-06-0261112Actual
88012300.002022-12-036218Budget
2918314.002024-08-019663Actual
19644326736.002023-11-0210163Actual
37743335.942025-03-027868Actual
1431183.742023-05-0276411Actual
117862300.002023-03-026236Budget
30333296321.002024-09-013573Actual
17920467.002023-09-027736Actual
3172048.002024-10-017826Actual
3757239229.002025-03-024076Actual
3074133566.002024-09-013376Actual
265844549.782024-05-018711Actual
1903339785.002023-10-021976Actual
8794713405.002022-12-034377Actual
31102206.082024-09-0190611Actual
23260458.672024-01-318168Actual
2967395.002022-07-036566Actual
3331677.362024-11-0189411Actual
3379200.002022-08-026713Budget
19056594.002023-10-026517Actual
19970128.002023-11-026646Actual
3007236653.572024-08-0160612Actual
406446.002022-08-028556Actual
21982245.002023-12-317636Actual
1735-250.002022-06-029136Actual
10525-147.002023-01-319165Actual
28405310.002024-07-029256Actual
28173299473.002024-07-023574Actual
1624917.782023-07-0389211Actual
12103661.002023-03-028067Actual
2600676.002024-05-017816Actual
15919174.002023-07-039056Actual
263598540.632024-05-017668Actual
3516594.002024-12-316746Actual
273661111.002024-06-017767Actual
1753557466.722023-08-0229712Actual
151916097.002022-06-026365Actual
12754210.002023-04-027465Actual
21845218.002023-12-318915Actual
22984108.002024-01-317446Actual
2255013.532023-12-3185612Actual
38446325.002025-04-027415Actual
8773103875.002022-12-031377Actual
3401740.002024-12-027146Actual
1837340.122023-09-0265511Actual
3345677.362024-11-0171612Actual
26156-306.002024-05-019166Actual
309054943.602024-09-016168Actual
134731687.502023-05-018573Actual
28789-126.902024-07-0291411Actual
229996.002024-01-319646Actual
27161187.002024-06-017726Actual
31421860.002024-10-017763Actual
34978187599.002024-12-313574Actual
244215.012024-03-0169511Actual
2646313275.472024-05-0160311Actual
9967414.732022-12-316628Actual
2718575.002024-06-017136Actual
273604.002022-05-027764Actual
3671303211.002022-08-02674Actual
12101177.002023-03-027867Actual
3083972812.002024-09-013977Actual
166965.002022-06-027826Actual
2968612.002024-08-019667Actual
1027529.002023-01-318573Actual
150844378.002023-06-022377Actual
9997157.142022-12-318528Actual
2173953.002023-12-316914Actual
19399101.822023-10-0292511Actual
1379149272.002023-05-023475Actual
30746140131.002024-09-013976Actual
2374505.002022-05-025264Actual
12588900.002023-04-025764Budget
1850639.062023-09-0276612Actual
3445846.502024-12-0278511Actual
5503748.062022-09-028028Actual
12200372.302023-03-029418Actual
7405113.002022-11-026656Actual
2804-46.002022-07-039126Actual
1540834.802023-06-0280112Actual
328625939.442022-07-036068Actual
6257280.002022-10-028146Budget
3307416422.002024-11-012077Actual
16623275.002023-08-028173Actual
1730859.272023-08-0289311Actual
27575167.782024-06-0181211Actual
3809810712.662025-03-0233712Actual
36913683.752025-01-3180612Actual
1215415696.002023-03-0210077Actual
10611950.002023-01-316126Budget
7950280.002022-12-038163Budget
2840423.002022-07-038136Actual
25422612.002022-07-039464Actual
3786294.382025-03-0285311Actual
29776160667.712024-08-015668Actual
1035735.002023-01-316964Actual
24952000.002022-07-036164Budget
26842-480.002024-06-019113Actual
334865255.112024-11-0118712Actual
1337070.002023-04-028528Budget
33231160.342024-11-0184111Actual
41503367.002022-08-022376Actual
11729332.002023-03-029216Actual
28347146.002024-07-028436Actual
15996421.002023-07-037317Actual
2278412240.002024-01-312274Actual
2435123.102024-03-0184211Actual
13172806.002023-04-028017Actual
102893200.002023-01-316214Budget
87808156.002022-12-032277Actual
24065255540.002024-03-0110166Actual
21334226.302023-12-0377111Actual
24173157848.002024-03-012977Actual
3187529006.002024-10-014676Actual
10138495.002023-01-318713Actual
245712.892024-03-0169612Actual
34726717.052024-12-0274613Actual
2339153.952024-01-3168411Actual
12616741.002023-04-027764Actual
11499200.002023-03-028364Budget
30604-166.002024-09-019126Actual
47120800.002022-05-026016Actual
952420.002022-12-318226Budget
18565429.002023-10-027813Actual
24787707.002024-04-017664Actual
18166492.002023-09-029218Actual
262267223.002024-05-016167Actual
2333022688.422024-01-3112211Actual
27163223.002024-06-018026Actual
253061389.002024-04-019768Actual
279730.002022-07-038426Budget
1394820.002023-05-026966Actual
30214-158.392024-08-0191613Actual
36463702.002025-01-316567Actual
1913219810.002023-10-022877Actual
36257783.002025-01-316126Actual
4396-185.282022-08-029128Actual
33384164920.732024-11-0143711Actual
1040141556.002023-01-311474Actual
3247215269.962024-10-017713Actual
3051550.002022-07-036617Budget
903914800.002022-12-316063Budget
279393000.002024-06-0199613Actual
2208347500.002023-12-319966Actual
1513538.962023-06-026928Actual
3382542088.002024-12-023274Actual
1694836.002023-08-028556Actual
3737533282.002025-03-024075Actual
1711969.262023-08-026918Actual
33511234.592024-11-0166113Actual
12908870667.002023-04-021036Actual
17307144.382023-08-0287311Actual
3266985.002024-11-018264Actual
23115333.002024-01-319417Actual
29576212.002024-08-017266Actual
3284834.002024-11-018326Actual
2340442.252024-01-3185411Actual
21118455.002023-12-037317Actual
13326237.452023-04-028918Actual
2906329052.672024-07-0260613Actual
33883308.002024-12-027865Actual
10711787.482022-05-027668Actual
483252.002022-09-026915Actual
38371800.002022-08-026116Budget
573860729.002022-10-022173Actual
19063342.002023-10-027417Actual
197700.002022-05-026614Actual
24793104.002024-04-018364Actual
29341246.002024-08-016815Actual
10900250.002023-01-316717Actual
19259123250.352023-10-023778Actual
1113196700.002023-01-315668Budget
2266217657.002024-01-312073Actual
1709239785.002023-08-021977Actual
356241.002024-12-3196511Actual
2480251.002022-07-038914Actual
12524811.002022-06-022373Actual
26065100.002024-05-018336Actual
3629100.002022-08-026864Budget
38718183511.002025-04-023576Actual
1409100.002022-06-028364Budget
172862.002023-08-0296211Actual
3894797.572025-04-0271111Actual
12100573.002023-03-027767Actual
2209412609.002023-12-312076Actual
23695105.002024-03-017673Actual
888190.002022-12-038428Budget
3523529.002024-12-318266Actual
73978580.002022-11-026056Actual
243679.272024-03-0169311Actual
4255468.002022-08-028167Actual
21882281.002023-12-319265Actual
2108939785.002023-12-031976Actual
12884200.002023-04-027726Budget
35558414.602024-12-3180311Actual
2037533634.002022-06-02477Actual
3985200.002022-08-026546Budget
239326.002024-03-016926Actual
15869484.002023-07-039236Actual
329981762722.002024-11-014376Actual
33668301.002024-12-027463Actual
2130113513.452023-12-031878Actual
1468763000.002023-06-029964Actual
639717945.002022-10-022476Actual
14511364.002023-06-026713Actual
11358650.002023-03-026173Budget
2384632.002024-03-016965Actual
15848185.002023-07-036536Actual
28971259.272024-07-0292612Actual
17334192.252023-08-0287411Actual
31785367.002024-10-019246Actual
26083122.002024-05-017346Actual
739462.002022-11-029446Actual
389565.002022-08-026826Actual
33526108.272024-11-0185113Actual
3863615018.002025-04-026056Actual
32687117399.002024-11-011374Actual
2573164474.002022-07-034374Actual
2032544.382023-11-0265211Actual
373206891.002025-03-026165Actual
100750.002022-05-027128Budget
11919-72.002023-03-029156Actual
2944432.002024-08-018216Actual
16940107.002023-08-027656Actual
255043797.642024-04-0194611Actual
2675870967.492024-05-0156613Actual
18239305115.862023-09-021578Actual
962120.002022-12-318246Budget
9204220.002022-12-318414Actual
2496956.002024-04-018126Actual
3560943.312024-12-3176511Actual
15459303.962023-06-028712Actual
9709380.002022-12-317266Budget
17434125.232023-08-0261112Actual
1291128500.002023-04-026036Budget
17902101.002023-09-029026Actual
2887911623.322024-07-0238711Actual
3621015113.002025-01-312075Actual
3451592848.232024-12-0215711Actual
1967222245.002023-11-026073Actual
3688831.612025-01-3190212Actual
2435123.002022-07-039273Actual
12048187.002023-03-028317Actual
36561982.922025-01-318028Actual
11016129426.002023-01-312977Actual
691233.002022-11-028373Actual
14193131862.632023-05-021478Actual
1663340.002023-08-029473Actual
37541405.002025-03-029066Actual
96956500.002022-12-316366Budget
16354997.592023-07-0376611Actual
110521240.502023-01-317718Actual
3342593706.082022-07-03678Actual
24164173501.002024-03-011577Actual
32154228.422024-10-0174311Actual
23004153.002024-01-316656Actual
1378843173.002023-05-023175Actual
26177237774.002024-05-012976Actual
9619215.002022-12-318146Actual
66834275.402022-10-027668Actual
3027716257.002024-09-015363Actual
38287407564.002025-04-0210163Actual
3424555200.592024-12-026028Actual
3668085.872025-01-3178211Actual
9381961.002022-12-317265Actual
1661484.002023-08-026873Actual
62301752.002022-10-026146Actual
364301222.002025-01-316617Actual
102320.002022-05-028228Budget
1589052.002023-07-038546Actual
4421100.002022-08-026768Budget
2483441576.002024-04-016015Actual
524499.002022-09-028466Actual
369438004.102025-01-3128712Actual
2987960.332024-08-0178211Actual
353801014.742024-12-317618Actual
3688167.782025-01-3181212Actual
39297731.092025-04-0274213Actual
60648067.002022-10-022075Actual
8464550.002022-12-038736Budget
31050260.342024-09-0166411Actual
1161838.002023-03-026965Actual
2674720.002022-07-038765Actual
365332428.402025-01-318018Actual
8057408.002022-12-036714Actual
2579357.002024-05-018473Actual
3742211.002025-03-028226Actual
24150237.002024-03-019067Actual
31994473.822024-10-019418Actual
18007249.002023-09-028166Actual
14194250925.452023-05-021578Actual
52126100.002022-09-026366Budget
175194811.492023-08-02101612Actual
921646327.002022-12-311224Actual
36193290.002025-01-319065Actual
38961259.272025-04-0290111Actual
540471194.002022-09-021477Actual
235180.002022-07-038563Budget
18066268.002023-09-028317Actual
2278720603.002024-01-312874Actual
7677.002022-05-029666Actual
1472450.002023-06-026915Actual
1576425530.002023-07-03775Actual

Generated 2025-06-01 18:29:54.657 UTC