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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15802359.002023-07-037716Actual
31004152.892024-09-0177211Actual
2195467.002023-12-317626Actual
1975917965.002023-11-029464Actual
10138495.002023-01-318713Actual
2286343000.002024-01-319965Actual
1049580.002023-01-317165Budget
34508598502.342024-12-02101611Actual
3318825704.592024-11-01878Actual
38795146363.002025-04-021377Actual
17818-230.002023-09-029165Actual
143510866.002022-06-022074Actual
30314560600.002024-09-01673Actual
26310-577.702024-05-019118Actual
2452125.232024-03-0181112Actual
3894662.462025-04-0269111Actual
5970850.002022-10-028015Budget
36758268.852025-01-3174511Actual
21117104.002023-12-037117Actual
824527440.002022-12-036065Actual
2223663800.002022-06-0210168Budget
87172300.002022-12-036167Budget
10711787.482022-05-027668Actual
18371377.362023-09-0261511Actual
839126.002022-12-037126Actual
7083273.002022-11-027315Actual
345129103.062024-12-028711Actual
2234124.162023-12-3182111Actual
10999114297.002023-01-3110167Actual
32634141.002024-11-018214Actual
2020110.002023-11-029618Actual
3784907.002022-08-028065Actual
6257280.002022-10-028146Budget
6969270.002022-11-029014Actual
3856316.002025-04-026926Actual
174379.272023-08-0266112Actual
20240355.632023-11-026768Actual
240511.002022-07-036973Actual
370103717.112025-01-3152613Actual
2673639.852024-05-0169213Actual
31532530.002024-10-016664Actual
36615184262.092025-01-311378Actual
447133121.402022-08-021978Actual
3868100.002022-08-028316Budget
3046034170.002024-09-0110074Actual
6011380.002022-10-026665Budget
3371518113.002024-12-026073Actual
12036368.002023-03-027617Actual
798260133.002022-12-032173Actual
38997266.722025-04-0265311Actual
289472435.912024-07-0262612Actual
950715.002022-12-316926Actual
460638113.002022-09-021373Actual
9985232.902022-12-317828Actual
7971187106.002022-12-0310163Actual
5388540.002022-09-028767Actual
184369165.822023-09-027711Actual
277145201.922024-06-0120711Actual
10382108.002023-01-318564Actual
38153118.802025-03-0284213Actual
1603866.002023-07-038267Actual
2507443.002024-04-017166Actual
18921169.002023-10-027336Actual
595602.002022-05-028036Actual
9759132096.002022-12-312976Actual
24892-201.002024-04-019165Actual
30789535.002024-09-016667Actual
23397197.572024-01-3177411Actual
2545061.402024-04-0166511Actual
1945836220.582023-10-0235711Actual
1082325.002023-01-316966Actual
39217581.622025-04-0281612Actual
2147115.652023-12-0369611Actual
3880836827.002025-04-023277Actual
2217344443.002023-12-319467Actual
2333115.002022-07-037463Actual
4311550.002022-08-026518Budget
327411.002024-11-015465Actual
35935393.002025-01-317413Actual
2435123.002022-07-039273Actual
38156117.042025-03-0289213Actual
2877322.042024-07-0269411Actual
11715345.002023-03-028116Actual
204806815.782023-11-0224711Actual
1136830.002023-03-026873Budget
1009286595.122022-12-313778Actual
3932769.672025-04-0271613Actual
559779713.172022-09-022178Actual
35326836.002024-12-318167Actual
31116110483.672024-09-0115711Actual
3342650.762024-11-0176212Actual
2817139512.002024-07-023374Actual
1005120.002022-12-318268Budget
300141863.562024-08-0162112Actual
237243720.002022-07-031973Actual
6560550.002022-10-026518Budget
446034500.002022-08-029968Actual
3996220.002022-08-027346Budget
2971911045.232024-08-016118Actual
5635100.002022-10-027413Budget
2072344.002023-12-038973Actual
20006192.002023-11-028056Actual
25396107.142024-04-0166311Actual
21037164.002023-12-038156Actual
2541480.552024-04-0190311Actual
25324187727.312024-04-012978Actual
33644381.002024-12-028913Actual
14120601.092023-05-029218Actual
3851015706.002025-04-022075Actual
5692398.002022-10-027263Actual
122592.002022-06-028463Actual
38979308.212025-04-0277211Actual
2823273.002024-07-028265Actual
35575249.702024-12-3166411Actual
1431735.872023-05-0283411Actual
1899420344.002023-10-026066Actual
14323-71.582023-05-0291411Actual
1433592.252023-05-0265611Actual
32332274.172024-10-0173612Actual
8908232.902022-12-036568Actual
16541148.002023-08-029413Actual
25258217.752024-04-017828Actual
38396200.002025-04-028464Actual
29903248.642024-08-0174311Actual
35386466.242024-12-318318Actual
1407512485.002023-05-022077Actual
1096262.002023-01-316967Actual
3846213.002025-04-029615Actual
1741036920.602023-08-0214711Actual
5826950.002022-10-027714Budget
3361065611.252024-11-0129713Actual
3892432581.992025-04-022478Actual
3129177.002022-07-037867Actual
29478-106.002024-08-019126Actual
27161187.002024-06-017726Actual
3533633966.002024-12-319467Actual
346766.002022-08-028463Actual
29037401.262024-07-0267213Actual
3063415.002024-09-019636Actual
23890147194.002024-03-013575Actual
1102444946.002023-01-313977Actual
24659540.002024-04-016563Actual
27035791.002024-06-016615Actual
28961727.372024-07-0280612Actual
29975128.422024-08-0189611Actual
524480.002022-05-026226Budget
36541745.032025-01-319018Actual
167749.002022-06-028326Actual
138543.002023-05-029626Actual
12570990.002023-04-028714Actual
31439505537.002024-10-01473Actual
29297990.002024-08-018764Actual
725087.002022-11-029416Actual
144655.012023-05-0282612Actual
2539753.952024-04-0167311Actual
3101750.762024-09-0194211Actual
3113212914.832024-09-0138711Actual
310182.002024-09-0196211Actual
2191621022.002023-12-316016Actual
55371188.982022-09-026268Actual
2245967.782023-12-3185611Actual
6481554.002022-10-026667Actual
174795.012023-08-0285212Actual
8415234.002022-12-038726Actual
131102328.002023-04-029466Actual
10071908069.522022-12-31478Actual
29804463.212024-08-019268Actual
34888-126.002024-12-319173Actual
7728200.002022-11-026528Budget
21401199.702023-12-0392311Actual
279046.002024-06-0196213Actual
17134396.542023-08-029018Actual
1645277.362023-07-0392212Actual
8541200.002022-12-037756Budget
12308220.782023-03-029268Actual
111919174.172022-05-023378Actual
34075174.002024-12-027266Actual
1884848453.002023-10-023475Actual
36496104437.002025-01-311477Actual
347487503.152024-12-028713Actual
1408425696.002023-05-023377Actual
1028258.002023-01-319473Actual
1303622.002023-04-028256Actual
2117627561.002023-12-03777Actual
1978759153.002023-11-023974Actual
4207126.002022-08-028917Actual
2873043.312024-07-0284211Actual
2763379.482024-06-0185411Actual
41693609.002022-08-026117Actual
31629122.002024-10-017165Actual
354540.002022-08-028473Budget
1313014172.002023-04-022876Actual
719638480.002022-11-023475Actual
2513174.002024-04-016917Actual
154740.002022-06-028265Budget
1936967.782023-10-0289411Actual
3228313560.592024-10-0138711Actual
8875385.942022-12-038128Actual
2118112485.002023-12-031877Actual
29177945.002024-08-018763Actual
6245153.002022-10-027346Actual
124915092.002022-06-022073Actual
2947334.002024-08-018426Actual
337786230.002024-12-026264Actual
15882137.002023-07-037646Actual
3913613019.092025-04-0240711Actual
3869129.002022-08-028316Actual
3476710222.492024-12-0238713Actual
518650.002022-09-028456Budget
2433050.762024-03-0194111Actual
32777599504.002024-11-01675Actual
23496.002022-05-029414Actual
31102206.082024-09-0190611Actual
15501408.002023-07-038313Actual
3094318710.522024-09-011878Actual
1459247781.002023-06-023873Actual
34829248.002024-12-318963Actual
67961240.002022-11-025763Actual
3438012.462024-12-0282211Actual
3762380.002022-08-026665Budget
1304060.002023-04-028456Budget
22562178.002022-07-036113Actual
18517211.402023-09-0290612Actual
21424192.252023-12-0387411Actual
37646181270.002025-03-021577Actual
1408251712.002023-05-023177Actual
1992810.002023-11-028226Actual
988613007.002022-12-31877Actual
7086200.002022-11-027415Budget
93103200.002022-12-316115Actual
430414934.002022-08-0210077Actual
249251455599.002024-04-014675Actual
1974154.002023-11-027164Actual
12452292.002023-04-029763Actual
3798155933.722025-03-0237711Actual
9018110.002022-12-318413Actual
7423200.002022-11-028056Budget
37135925.002025-03-029763Actual
195182.002023-10-0296212Actual
12116650.002023-03-028767Budget
469-51614.002022-05-024675Actual
29965741.202024-08-0176611Actual
15180141.992023-06-028468Actual
381801183.732025-03-0280613Actual
3716422108.002025-03-024673Actual
1117490.002023-01-318468Budget
22221851.102023-12-318118Actual
3667544.382025-01-3171211Actual
296681901.002024-08-017267Actual
1655891.002023-08-027163Actual
3351395.992024-11-0168113Actual
2560113.532024-04-0168612Actual
20271112607.722023-11-021478Actual
76763819.332022-11-026118Actual
215178580.712023-12-0338711Actual
11489748.002023-03-027764Actual
653067605.002022-10-021477Actual
8100139100.002022-12-035664Budget
164473.952023-07-0385212Actual
4205720.002022-08-028717Actual
29915183.742024-08-0190311Actual
39005177.362025-04-0276311Actual
272301050.002024-06-016156Actual
19006137.002023-10-027466Actual
20130203.002023-11-027867Actual
7951257.002022-12-038163Actual
25862494.002024-05-019264Actual
24827111490.002024-04-013774Actual
1871238.002023-10-026964Actual
2199719289.002023-12-316046Actual
39831004.002022-08-026246Actual
3668557.142025-01-3184211Actual
13912151.002023-05-026556Actual
2850030239.002024-07-025367Actual
3407106.002022-08-028513Actual
154233667.852023-06-0256612Actual
25090-233.002024-04-019166Actual
5089118.002022-09-028336Actual
22613145.002024-01-319413Actual
11811380.002023-03-028136Budget
333711861.432024-11-0123711Actual
2612951898.002024-05-015666Actual
6279550.002022-10-026256Budget
39158113.532025-04-0284112Actual
21277210.182023-12-037868Actual
24017224.002024-03-017756Actual
4756270.002022-09-027364Actual
23587822.002022-07-039463Actual
3010945507.992024-08-0114712Actual
15865416.002023-07-038736Actual
256717423.002022-07-033474Actual
3558725.232024-12-3182411Actual
18183172.302023-09-027828Actual
28402151.002024-07-028956Actual
14511364.002023-06-026713Actual
194742.892023-10-0271112Actual
2843200.002022-07-038336Budget
1694646.002023-08-028356Actual
38158-139.102025-03-0291213Actual
2646144.382024-05-0194211Actual
15324130.552023-06-0290411Actual
1966873411.002023-11-023973Actual
345368671.132024-12-02100711Actual
77682984.472022-11-025268Actual
21776284.002023-12-317464Actual
8762296.002022-12-039267Actual
3691543.312025-01-3182612Actual
38226776.002025-04-026513Actual
4322400.002022-08-027318Budget
343384034.882024-12-0262111Actual
1597630067.002023-07-033276Actual
1034711100.002023-01-316364Budget
30761397.002024-09-017417Actual
20779669.002023-12-038064Actual
6420380.002022-10-026617Budget
3877253.002022-08-029016Actual
38891464.732025-04-027468Actual
99631100.002022-12-316228Budget
14099710.192023-05-026518Actual
38475246.002025-04-026765Actual
326490.002022-07-038328Budget
23601707.002024-03-017313Actual
3012537986.572024-08-0137712Actual
6739686032.702022-10-024678Actual
968412900.002022-12-315266Budget
4637127.002022-09-026673Actual
30618188.002024-09-017336Actual
266423971.052024-05-0160612Actual
76782300.002022-11-026218Budget
1249170.002023-04-026673Budget
2031186.932023-11-0283111Actual
34292982.922024-12-028068Actual
3645217.002025-01-319617Actual
1913121517.002023-10-022477Actual
27275118.002024-06-017866Actual
99091294677.002022-12-314677Actual
17334192.252023-08-0287411Actual
368401293.342025-01-3162112Actual
1189212.002023-03-027156Actual
2785200.002022-07-037726Budget
8195380.002022-12-036615Budget
15322192.252023-06-0287411Actual
336257880.002024-12-026213Actual
31604279.002024-10-018315Actual
36049741.002025-01-316714Actual
1175514.002022-06-029213Actual
11514530500.002023-03-0210164Budget
87995134.512022-12-036118Actual
14980413899.002023-06-02676Actual
729484.002022-11-028926Actual
36057501.002025-01-317814Actual
2340380.002022-07-038063Budget
12598576.002023-04-026564Actual
90461900.002022-12-316363Budget
1554745000.002023-07-039963Actual
3534955087.002024-12-311977Actual
1088126110.002023-01-313476Actual
3732769.002025-03-026965Actual
337171673.002024-12-026273Actual
7388410.002022-11-028746Actual
2337975.232024-01-3189311Actual
1614054906.652023-07-036068Actual
9790455.002022-12-317317Actual
33384164920.732024-11-0143711Actual
15663385.002023-07-039264Actual
1660822484.002023-08-026073Actual
1556540.002022-06-028765Actual
352732812053.002024-12-314376Actual
2893743.312024-07-0292212Actual
5962228.002022-10-027415Actual
2164411160.002023-12-315763Actual
3462413208.452024-12-0294612Actual
3925412010.562025-04-0238712Actual
752543020.002022-11-023476Actual
23372213.532024-01-3180311Actual
16538477.002023-08-029013Actual
25596241.192024-04-0162612Actual
3431659618.862024-12-021978Actual
7029214.002022-11-029064Actual
8629423716.002022-12-03676Actual
9966455.642022-12-316528Actual
1492361.002023-06-026856Actual
463960.002022-09-026773Budget
9876242.002022-12-319267Actual
6783409.002022-11-029013Actual
8228240.002022-12-039015Actual
37631265.002025-03-028967Actual
1686724.002023-08-028426Actual
3831512558.002025-04-026073Actual
1754130502.392023-08-0237712Actual
33168316.242024-11-017868Actual
84380.002022-05-027763Budget
55736.002022-05-028526Actual
33011410.002024-11-017417Actual
2458310.332024-03-0184612Actual
2872015.652024-07-0271211Actual
328011800.002022-07-035368Budget
387278231.002025-04-026117Actual
1320914200.002023-04-026367Budget
936115000.002022-12-315765Budget
35853148.622024-12-3184213Actual
11859248.002023-03-028146Actual
2511423999.002024-04-013376Actual
631240.002022-10-028556Budget
18807316.002023-10-027265Actual
109517008.972022-05-029468Actual
125912800.002023-04-026164Budget
352191588.002024-12-316266Actual
30865528.362024-09-018918Actual
3298155087.002024-11-011976Actual
9141110.002022-12-317473Actual
4242503.002022-08-027267Actual
204763757.212023-11-0220711Actual
3792462517.882025-03-0252611Actual
6824331.002022-11-027763Actual
1638-174.002022-06-029116Actual
2016524727.002023-11-023377Actual
9451445.002022-12-316516Actual
2658742313.252024-05-0115711Actual
554780.002022-09-026868Budget
34299188.962024-12-028968Actual
1426648.632023-05-0287211Actual
26294119.272024-05-016918Actual
10374.002022-05-029628Actual
1326530604.002023-04-021977Actual
390835960.442025-04-0263611Actual
33952600.002024-12-029216Actual
33594133344.092024-11-01101613Actual
281345681.002024-07-027664Actual
3006812222.262024-08-0153612Actual
2247635733.342023-12-3115711Actual
1643711.402023-07-0373212Actual
16618323.002023-08-027473Actual
330354970.002024-11-016267Actual
1359188.002023-05-026873Actual
31051133.742024-09-0167411Actual
19389122.042023-10-0280511Actual
3404221.002024-12-026956Actual
38631168.002025-04-028946Actual
574219810.002022-10-022873Actual
1040434976.002023-01-311974Actual
2811926310.002024-07-025464Actual
30883437.452024-09-017628Actual
20618175.002023-12-037113Actual
914740.002022-12-317873Budget
2892644.382024-07-0278212Actual
1622568.852023-07-0394111Actual
144566.082023-05-0271612Actual
16767470.002023-08-026665Actual
1543732.672023-06-0274612Actual
865639100.002022-12-036017Budget
292161083.002024-08-016273Actual
38187234.592025-03-0289613Actual
10835380.002023-01-317766Budget
1439612.462023-05-0267112Actual
245512.892024-03-0184212Actual
1579026623.002023-07-036016Actual
159291893.002023-07-036166Actual
33527474.942024-11-0187113Actual
9336650.002022-12-318015Budget
108933900.002023-01-316117Budget
13417634.432023-04-027768Actual
6509161.002022-10-028467Actual
100829005.792022-12-312278Actual
20448286.932023-11-0276611Actual
17920467.002023-09-027736Actual
23609331.002024-03-018313Actual
22810290.002024-01-317315Actual
12361272.002023-04-027313Actual
373811557.002025-03-026216Actual
4780150.002022-09-028964Actual
217616230.002023-12-315364Actual
4524100.002022-09-028313Budget
2090892953.002023-12-033775Actual
402462.002022-08-029446Actual
5837278.002022-10-028314Actual
24786250.002024-04-017464Actual
5724294.002022-10-029763Actual
27220106.002024-06-018346Actual
24556-20.522024-03-0191212Actual
1931911.402023-10-0294211Actual
2278412240.002024-01-312274Actual
7261205.002022-11-026626Actual
11961100.002023-03-027866Budget
2144417.782023-12-0378511Actual
3727136558.002025-03-022474Actual
6625546.552022-10-027728Actual
15538158.002023-07-038563Actual
1509549989.002023-06-023977Actual
29632148.002024-08-016917Actual
7274100.002022-11-027626Budget
8066256.002022-12-037414Actual
9870100.002022-12-318567Budget
18823440.002023-10-029265Actual
38467134705.002025-04-025665Actual
17717384.002023-09-028164Actual
21676223200.002023-12-3110163Actual
3006123.102024-08-0189212Actual
2472000.002022-05-026164Budget
16425148.632023-07-0392112Actual
12038662.002023-03-027717Actual
10630107.002023-01-317626Actual
4846850.002022-09-028015Budget
53481900.002022-09-026267Budget
85211420.002022-12-036156Actual
32014257.152024-10-018328Actual
24737-43.002024-04-019173Actual
3345551.822024-11-0169612Actual
34347445.452024-12-0276111Actual
5026118.002022-09-027426Actual
35942308.002025-01-318313Actual
38112392.492025-03-0266113Actual
19418180.552023-10-0274611Actual
8885380.002022-12-038728Budget
2249546223.562023-12-3143711Actual
25195208092.002024-04-011577Actual
1491200.002022-06-028515Budget
10306480.002023-01-317614Budget
16091723.822023-07-037618Actual
2716739.002024-06-018426Actual
38750710.002025-04-029217Actual
477280.002022-05-026516Budget
9950650.002022-12-318718Budget
2168815301.002023-12-312273Actual
11433729.002023-03-028114Actual
32020-270.132024-10-019128Actual
2138343.312023-12-0368311Actual
8890198.052022-12-039428Actual
8077741.002022-12-038114Actual
208075054.002023-12-032374Actual
29341246.002024-08-016815Actual
3005297.572024-08-0177212Actual
1215560218.872023-03-026018Actual
1944362.002022-06-027317Actual
3731424972.002025-03-025265Actual
29898120.972024-08-0167311Actual
816259146.002022-12-031374Actual
199857.002022-06-026967Actual
3190317.002024-10-019617Actual
2473142.002024-04-018373Actual
391857.002022-08-028426Actual
1340638.962023-04-026968Actual
16118685.942023-07-037428Actual
38718183511.002025-04-023576Actual
368175255.112025-01-3118711Actual
347153736.412024-12-0261613Actual
14510713.002023-06-026613Actual
17034709.002023-08-028117Actual
85781100.002022-12-036266Budget
23015180.002024-01-318156Actual
17099161316.002023-08-022977Actual
2034462.462023-11-0290211Actual
1213744653.002023-03-022177Actual
13319200.002023-04-028318Budget
3114200.002022-07-036867Budget
5001239.002022-09-029016Actual
1042540500.002023-01-316015Budget
28321139.002024-07-028726Actual
103350.002023-01-315464Budget
216037958.352023-12-0333712Actual
205695.012023-11-0282612Actual
6080643450.002022-10-024375Actual
253352682942.452024-04-014678Actual
2303121022.002024-01-316066Actual
2085120949.002023-12-035265Actual
1192516300.002023-03-025366Budget
2891101.002022-07-038346Actual
30406875.002024-09-016664Actual
35498300.762024-12-3173111Actual
27890517.052024-06-0176213Actual
12842280.002023-04-028116Budget
35493422.042024-12-3166111Actual
11824270.002023-03-029036Actual
36028272.002025-01-317773Actual
232715.002024-01-319668Actual
401580.002022-08-028446Budget
14517672.002023-06-027613Actual
28419118.002024-07-026866Actual
27115174736.002024-06-013775Actual
502214.002022-09-027126Actual
37006246.872025-01-3190213Actual
1834131.612023-09-0294311Actual
9866200.002022-12-318367Budget
30130236531.832024-08-0146712Actual
1802311033.002023-09-02776Actual
9095275782.002022-12-31673Actual
1607918423.002023-07-0310077Actual
32379326817.192024-10-0146712Actual
3451592848.232024-12-0215711Actual
448259276.432022-08-023478Actual
393637150.512025-04-0228713Actual
24939333.002024-04-017716Actual
632220.002022-05-027346Budget
20248892.012023-11-027768Actual
4236200.002022-08-026867Budget
33138210.182024-11-018328Actual
28367375.002024-07-027746Actual
1042436800.002023-01-316015Actual
31694566.002024-10-018016Actual
248609.002024-04-019615Actual
31383794.002024-10-017313Actual
2576857661.002024-05-013873Actual
273535829.002024-06-016167Actual
25807820.002024-05-016614Actual
5951509.002022-10-026615Actual
27486737.462024-06-017768Actual
12221120.002023-03-027328Budget
566959300.002022-10-025663Budget
185258234.962023-09-026712Actual
3870716595.002025-04-022076Actual
29186290998.002024-08-0110163Actual
8538148.002022-12-037456Actual
13174000.002022-06-026114Budget
191764908.752023-10-026228Actual
9981200.002022-12-317628Budget
16680213.002023-08-027364Actual
3830237618.002025-04-022873Actual
1861211854.002023-10-029463Actual
18054275.002023-09-026717Actual
2021100.002022-06-028467Budget
2560843.312024-04-0177612Actual
568919.002022-10-026963Actual
3157234766.002024-10-012474Actual
30323105410.002024-09-012173Actual
35586250.762024-12-3181411Actual
27412105381.832024-06-016018Actual
34744161649.882024-12-02101613Actual
1827961.402023-09-0284111Actual
30908934.432024-09-016568Actual
2543729.482024-04-0184411Actual
143995.012023-05-0271112Actual
9496630.002022-12-316126Actual
318891591.002024-10-017717Actual
23673702.002022-07-03873Actual
3825518340.002025-04-025763Actual
30515193.002024-09-018565Actual
255510976.002022-07-031874Actual
19746468.002023-11-027764Actual
24207264.722024-03-018918Actual
169323000.002022-06-026036Budget
3454280.002022-08-027763Budget
913234.002022-12-316773Actual
2288125.002022-07-038413Actual
35763245.442024-12-3178612Actual
2038569.912023-11-0273411Actual
19863124317.002023-11-021575Actual
2371955.002024-03-016914Actual
115118.002023-03-029664Actual
9840126.002022-12-316767Actual
2334453.952024-01-3178211Actual
2744895.022024-06-017128Actual
33250173.102024-11-0173211Actual
7715290.482022-11-029018Actual
1832237.992023-09-0268311Actual
35093483.002024-12-318016Actual
25730983.002024-05-018063Actual
1813831512.002023-09-024077Actual
3222515809.562024-10-0152611Actual
261961201.002024-05-016617Actual
236696381.002024-03-012373Actual
1775924452.002023-09-0210074Actual
21134301.002023-12-039417Actual
198689272.002023-11-022275Actual
483364.002022-09-027115Actual
1563540461.002023-07-035664Actual
19751116.002023-11-028364Actual
2164558006.002023-12-316063Actual
34662190.732024-12-0267113Actual
38784-266.002025-04-029167Actual
12034200.002023-03-027417Budget
235032673.152024-01-3160112Actual
3103894.382024-09-0185311Actual
6276950.002022-10-026156Budget
38189-286.462025-03-0291613Actual
34080110.002024-12-027866Actual
673026474.302022-10-023278Actual
11255100.002023-03-028513Budget
3183981.002024-10-018566Actual
19882134897.002023-11-024375Actual
24883687.002024-04-018065Actual
3738650.002022-08-028715Budget
3015836524.742024-08-0112213Actual
1406137930.002023-05-029467Actual
766536770.002022-11-023577Actual
33290126.292024-11-0190311Actual
22755489.002024-01-317764Actual
190480142.002022-06-021576Actual
223210395.212022-06-021878Actual
110335252.692023-01-316218Actual
1762383191.002023-09-022173Actual
1022649815.002023-01-313173Actual
12103661.002023-03-028067Actual
28753409.282024-07-0280311Actual
3765114830.002025-03-022277Actual
371015098.002025-03-025263Actual
2734767118.002024-06-015267Actual
3485728008.002024-12-313473Actual
1957433606.702023-10-0237712Actual
2134751.822023-12-0394111Actual
9986480.002022-12-318028Budget
3350726391.222024-11-0160113Actual
24753473.002024-04-017614Actual
16782164.002023-08-028465Actual
376822116.272025-03-028018Actual
358673657.462024-12-3161613Actual
1908656810.002023-10-026067Actual
26993990.002024-06-018764Actual
251891046261.002024-04-01477Actual
311993398.692024-09-0161612Actual
27803298.642024-06-0173612Actual
22259229.872023-12-319428Actual
32656644.002024-11-016664Actual
22281701.092023-12-318068Actual
1419278.002022-06-029264Actual
14086150430.002023-05-023577Actual
336918323.002024-12-02873Actual
1352200.002022-06-028514Budget
2468650.002022-07-038114Budget
6841360.002022-11-028763Actual
886636.002022-05-027767Actual
8137482.002022-12-038164Actual
97141159.002022-12-317666Actual
18923206.002023-10-027636Actual
29829122313.972024-08-013478Actual
11551480.002023-03-026515Actual
8265300.002022-12-037365Actual
240140.002022-07-036773Budget
5684200.002022-10-026663Budget
94207821.002022-12-31875Actual
1249340.002023-04-026773Actual
7604200.002022-11-026867Budget
6110480.002022-10-028016Budget
1427877.362023-05-0267311Actual
93661920.002022-12-316265Actual
26705190.732024-05-0165113Actual
23982138.002024-03-016546Actual
396440.002022-08-028236Budget
5560492.002022-09-027768Actual
783034500.002022-11-029968Actual
177130.002022-06-028246Budget
3094459618.862024-09-011978Actual
217051288.002023-12-316173Actual
1235746.002023-04-026913Actual
20306345.452023-11-0277111Actual
5969907.002022-10-028015Actual
3717250.002022-08-027415Actual
17650386.002023-09-027473Actual
274231082.922024-06-017618Actual
256622133.302024-04-308576Actual
1991687.002023-11-026626Actual
26122278.002024-05-019056Actual
31888884.002024-10-017617Actual
2584442.002024-05-016964Actual
2056618.842023-11-0278612Actual
1745319.912023-08-0287112Actual
39233324389.782025-04-026712Actual
17866125.002023-09-027816Actual
190961318.002023-10-027267Actual
38553459.002025-04-029216Actual
2685112579.002024-06-015763Actual
1807776364.002023-09-025267Actual
21354113.532023-12-0366211Actual
5960300.002022-10-027315Budget
24780161.002024-04-016764Actual
20299124.172023-11-0267111Actual
6399121422.002022-10-022976Actual
2212064.002023-12-316917Actual
317725020.002022-07-033877Actual
197289270.002023-11-025264Actual
1893710.002023-10-029636Actual
29549266.002024-08-018056Actual
37095792.002025-03-029013Actual
297794731.472024-08-016168Actual
1196627.002023-03-028266Actual
3868894.002025-04-028566Actual
313759252.002024-10-016113Actual
1126313.002023-03-029613Actual
1442830.552023-05-0274212Actual
382573497.002025-04-026163Actual
994250.002022-12-318218Budget
25000109.002024-04-018436Actual
1998555.002023-11-028546Actual
25080111.002024-04-017866Actual
3898563.532025-04-0284211Actual
253736.082024-04-0171211Actual
36372162.002025-01-316666Actual
25269316.242024-04-019228Actual
35883457.402024-12-3181613Actual
1692072.002023-08-028346Actual
3066850.002022-07-037717Budget
3032421397.002024-09-012273Actual
7558963.002022-11-027717Actual
5236480.002022-09-028066Budget
16641195.002023-08-026714Actual
365736.002025-01-319628Actual
38039-22.642025-03-0291212Actual
12319144455.292023-03-021378Actual
26338-235.282024-05-019128Actual
36027152.002025-01-317673Actual
35465144355.292024-12-311378Actual
1690968.002023-08-026846Actual
25130264.002024-04-016817Actual
77848954.282022-11-026368Actual
29583299.002024-08-018166Actual
25491240.132024-04-0177611Actual
3034686.002024-09-016873Actual
10653127.002023-01-319226Actual
2072044.002023-12-038473Actual
5705375.002022-10-028063Actual
3148569.002024-10-018573Actual
201951364.742023-11-028718Actual
8091436.002022-12-039214Actual
7717385.942022-11-029218Actual
38549485.002025-04-028716Actual
10506550.002023-01-317765Budget
9321168.002022-12-316815Actual
3656363.202025-01-318228Actual
665823031.812022-10-026068Actual
352124361.002024-12-315266Actual
35448257.152024-12-318368Actual
26114209.002024-05-018056Actual
222261228.382023-12-318718Actual
215428.212023-12-0385112Actual
126744200.002023-04-026115Budget
1008823586.372022-12-313278Actual
1499319810.002023-06-022876Actual
16529395.002023-08-027813Actual
11398-43.002023-03-029173Actual
32608107.002024-11-018473Actual
30469114.002024-09-017115Actual
2552554110.282024-04-0131711Actual
22231442.002023-12-319418Actual
372981337.002025-03-027715Actual
24281200312.392024-03-011378Actual
915730.002022-12-318473Budget
357938674.322024-12-3124712Actual
2465303.002022-07-037814Actual
30532143897.002024-09-011575Actual
90375600.002022-12-315763Budget
18463189.062023-09-0261112Actual
870548100.002022-12-035267Budget
1172190.002023-03-028416Budget
1811635199.002023-09-02777Actual
30135317.052024-08-0165113Actual
2778820756.472024-06-0152612Actual
22327892.272023-12-3162111Actual
3574837191.882024-12-3160612Actual
542320904.002022-09-024077Actual
24113200.002024-03-018517Actual
390812775.282025-04-0261611Actual
155041440.002023-07-038713Actual
34933325.002024-12-316864Actual
170543573.002023-08-026267Actual
990117902.002022-12-313377Actual
368055102.982025-01-3194611Actual
3753534.002025-03-028266Actual
11304380.002023-03-028063Budget
9701260.202022-05-028018Actual
28751411.412024-07-0277311Actual
35108100.002022-08-026073Budget
11776-115.002023-03-029126Actual
33557-149.622024-11-0191213Actual
231203339.002024-01-315467Actual
14172772.312023-05-028068Actual
60628232.002022-10-021875Actual
37882408.212025-03-0277411Actual
32213105.022024-10-0181511Actual
28353761.002024-07-029236Actual
258382986.002024-05-016264Actual
10568338.002023-01-316516Actual
12712650.002023-04-028715Budget
100833645.092022-12-312378Actual
19587435.002023-11-026813Actual
3635460.002025-01-318456Actual
2611353.002024-05-017856Actual
2152815.652023-12-0367112Actual
27940331374.092024-06-01101613Actual
26459-116.262024-05-0191211Actual
23999302.002024-03-018746Actual
15626358.002023-07-039014Actual
150538778.002023-06-027667Actual
20318300.762023-11-0292111Actual
2470649279.002024-04-013473Actual
34830382.002024-12-319063Actual
7326480.002022-11-027736Budget
26213263.002024-05-018917Actual
18621101214.002023-10-021373Actual
1426059.272023-05-0280211Actual
1224178.362023-03-028528Actual
48019510.002022-09-022274Actual
31345261820.172024-09-01101613Actual
1620100.002022-06-027816Budget
1938189.002022-06-026817Actual
12162485.942023-03-026518Actual
1642139.062023-07-0387112Actual
14177134.422023-05-028568Actual

Generated 2025-06-01 19:08:07.219 UTC