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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29803-274.672024-08-019168Actual
2110819216.002023-12-0310076Actual
1137598.002023-03-027473Actual
1682935.002023-08-026916Actual
85809742.002022-12-036366Actual
1331782.902023-04-028218Actual
870443751.002022-12-035267Actual
32243484.812024-10-0177611Actual
12930124.002023-04-027436Actual
11775144.002023-03-029026Actual
5905172.002022-10-029064Actual
3161315.002024-10-019615Actual
2232517367.042023-12-3160111Actual
6785546.002022-11-029213Actual
1057220.782022-05-026668Actual
6760149.002022-11-027413Actual
144262.892023-05-0271212Actual
911133676.002022-12-313273Actual
32327198.642024-10-0167612Actual
9238288.002022-12-316764Actual
7635165.002022-11-028967Actual
21993396.002023-12-319036Actual
1801710.002023-09-029666Actual
953140.002022-12-318526Budget
4035100.002022-08-026656Budget
37628271.002025-03-028467Actual
9806200.002022-12-318317Budget
18577169.002023-10-029413Actual
98544145.002022-12-317667Actual
27322935.002024-06-016517Actual
25258217.752024-04-017828Actual
1970059471.002023-11-026014Actual
14755289.002023-06-026665Actual
25447640.132024-04-0161511Actual
6297200.002022-10-027756Budget
2242894.382023-12-3189411Actual
33038875.002024-11-016667Actual
24281200312.392024-03-011378Actual
15880.002022-05-027373Budget
3629143.002025-01-316936Actual
1525232.672023-06-0266211Actual
3382641814.002024-12-023374Actual
27900199.502024-06-0189213Actual
266423971.052024-05-0160612Actual
245133.952024-03-0169112Actual
1638112093.542023-07-0319711Actual
6960220.002022-11-028314Actual
17044364.002023-08-029417Actual
16126132.902023-07-038428Actual
16047114254.002023-07-039467Actual
1595747500.002023-07-039966Actual
35708108.212024-12-3185112Actual
359537707.002025-01-315263Actual
28198264.002024-07-028315Actual
168743.002023-08-029626Actual
263417.002024-05-019628Actual
1280720232.002023-04-023875Actual
30101605.002024-08-0197612Actual
3010155.002022-07-039766Actual
898216163.502022-12-0310078Actual
31770139.002024-10-017346Actual
3791513.532025-03-0284511Actual
3220512.462024-10-0169511Actual
13907281.002023-05-029246Actual
1481679.002023-06-026816Actual
2428781188.962024-03-012178Actual
1686067.002023-08-027626Actual
34879444.002024-12-318073Actual
489169.002022-05-027316Actual
6939200.002022-11-026814Budget
3135413806.772024-09-0119713Actual
86379315.002022-12-032076Actual
8943280.002022-12-038768Budget
242894834.502024-03-012378Actual
29465148.002024-08-017426Actual
2169029768.002023-12-312473Actual
2234281.612023-12-3183111Actual
28495809.002024-07-029217Actual
2310664.002024-01-318217Actual
35467232661.482024-12-311578Actual
29181487.002024-08-019263Actual
12355154.002023-04-026813Actual
2473285.002022-07-038314Actual
2204043.002023-12-318356Actual
21161178.002023-12-038367Actual
372891215.002025-03-026515Actual
31592540.002024-10-016715Actual
38640151.002025-04-026656Actual
850870.002022-12-038546Budget
82482200.002022-12-036265Budget
95931134.002022-12-316246Actual
12770100.002023-04-028465Budget
39036350.772025-04-0281411Actual
964670.002022-12-316756Budget
456270.002022-09-026863Actual
553023224.242022-09-025768Actual
11440200.002023-03-028514Budget
2917362.002024-08-018263Actual
3136157179.512024-09-0129713Actual
222200.002022-05-028314Budget
3750462.002025-03-028456Actual
19954495.002023-11-028036Actual
6754195.002022-11-026813Actual
3740414.002025-03-029616Actual
32509866.002024-11-017613Actual
2579267.002024-05-018373Actual
71848232.002022-11-021875Actual
1176410.002023-03-028226Budget
24399184.812024-03-0177411Actual
2349626998.072024-01-3137711Actual
13778153018.002023-05-021575Actual
311392630.602024-09-0161112Actual
3521613085.002024-12-315766Actual
5566280.002022-09-028168Budget
29251865.002024-08-017314Actual
962120.002022-12-318246Budget
25694376.002024-05-017813Actual
1025974.002023-01-317673Actual
2107947500.002023-12-039966Actual
15548468538.002023-07-0310163Actual
24621079.002022-07-037714Actual
20493436.002022-06-022377Actual
1657945000.002023-08-029963Actual
3027593930.002024-09-011223Actual
25630729.502024-04-0114712Actual
8807200.002022-12-036718Budget
3521411.002024-12-315466Actual
275333455.082024-06-0161111Actual
19646674096.002023-11-02673Actual
36221115892.002025-01-313575Actual
2982429092.532024-08-012878Actual
365312023.852025-01-317718Actual
2638518710.522024-05-011878Actual
22880154626.002024-01-312975Actual
291077231.212024-07-0224713Actual
984229.872022-05-028918Actual
33788490.002024-12-027464Actual
3086444.002022-07-039217Actual
37246288.002025-03-028464Actual
38853182.902025-04-026828Actual
3011977380.922024-08-0129712Actual
29643329.002024-08-018417Actual
1864072812.002023-10-023973Actual
32845157.002024-11-018026Actual
4275125891.002022-08-0210167Actual
36010167458.002025-01-313773Actual
15540158.002023-07-038963Actual
58301100.002022-10-028014Budget
215725.012023-12-0382612Actual
23194648.062024-01-317618Actual
810430100.002022-12-036064Budget
1194280.002022-06-026563Budget
125294.002023-04-029673Actual
601860.002022-10-027165Budget
357477674.312024-12-3157612Actual
25700234.002024-05-018513Actual
3309200.002022-07-037468Budget
24319274.172024-03-0180111Actual
11840117.002023-03-026746Actual
4120137.002022-08-028366Actual
3033453.002022-05-02874Actual
29467144.002024-08-017726Actual
2030239.062023-11-0271111Actual
3587592.482024-12-3171613Actual
1323750.002023-04-028267Actual
54069604.002022-09-021877Actual
3300029624.002024-11-0110076Actual
285782482.952024-07-028018Actual
7610103.002022-11-027267Actual
251441080.002024-04-018717Actual
23631324.002024-03-016763Actual
22611-370.002024-01-319113Actual
11352002.002022-06-026213Actual
2824915462.002024-07-02875Actual
3321340461.092024-11-0160111Actual
29087197.752024-07-0290613Actual
3118436.932024-09-0184212Actual
21769383.002023-12-316664Actual
640623131.002022-10-023876Actual
27549179.492024-06-0183111Actual
309226900.002022-07-035367Budget
19524280.552023-10-0262612Actual
1577034101.002023-07-031975Actual
34498134.802024-12-0285611Actual
18318729.502023-09-0262311Actual
18769209.002023-10-026715Actual
3384482.002024-12-027115Actual
3011216743.622024-08-0119712Actual
3482464.002024-12-318263Actual
482109.002022-05-026716Actual
35653183.742024-12-3190611Actual
2849717.002024-07-029617Actual
108871168871.002023-01-314376Actual
23399235.872024-01-3180411Actual
33026394.002024-11-019417Actual
12423173.002023-04-027363Actual
37540263.002025-03-028966Actual
30565248.002024-09-017616Actual
1956849558.072023-10-0229712Actual
270721484.002024-06-017265Actual
304236400.002022-07-036017Actual
12940380.002023-04-028136Budget
392023278.482025-04-0262612Actual
3847216183.002025-04-026365Actual
27763253.962024-06-0162212Actual
33305218.852024-11-0174411Actual
991260000.682022-12-316018Actual
15039109251.002023-06-025767Actual
206241653.002023-12-038013Actual
15153208.662023-06-029428Actual
1407173612.002023-05-021477Actual
2911752393.462024-07-0239713Actual
17845160287.002023-09-023575Actual
269913062.002022-07-032875Actual
1025134.422022-05-028328Actual
891560.002022-12-036868Budget
1174394.002023-03-026726Actual
33512122.312024-11-0167113Actual
175273795.512023-08-0218712Actual
3238780.202024-10-0168113Actual
193023.952023-10-0271211Actual
127228100.002023-04-025365Budget
1554510.002023-07-039663Actual
169051328.002023-08-026246Actual
27419149.572024-06-016918Actual
2389423789.002024-03-014075Actual
38409831114.002025-04-02674Actual
157743752.002023-07-032375Actual
242631.002022-07-038473Actual
306072306269.002024-09-011036Actual
21076410.002023-12-039266Actual
623216.002022-05-026646Actual
11952218.002023-03-027366Actual
1733249.702023-08-0284411Actual
34248813.222024-12-026528Actual
2813969.002024-07-028264Actual
21373-68.392023-12-0391211Actual
38532442.002025-04-026516Actual
34920164870.002024-12-311224Actual
29406166746.002024-08-011575Actual
187007733.002023-10-025264Actual
8993160.002022-12-316713Actual
27901306.522024-06-0190213Actual
1965615147.002023-11-022273Actual
2442013.532024-03-0168511Actual
63204.002022-10-029656Actual
2838816.002024-07-026956Actual
26554143.312024-05-0166611Actual
22339356.082023-12-3180111Actual
14315101.822023-05-0281411Actual
690200.002022-05-028056Budget
138458.002023-05-028226Actual
1301640.002023-04-026856Budget
25209107276.002024-04-013577Actual
17434125.232023-08-0261112Actual
14974.002022-05-026673Actual
353231111.002024-12-317767Actual
9496630.002022-12-316126Actual
2542864.592024-04-0173411Actual
2856327430.002024-07-0210077Actual
11820100.002023-03-028536Budget
22290-171.642023-12-319168Actual
126563849.002023-04-022374Actual
2794778346.572024-06-0115713Actual
2231528597.072023-12-313378Actual
3658550.002022-08-028764Budget
7621750.002022-11-028067Budget
511480.002022-05-028716Budget
638949491.002022-10-021476Actual
1077480.002022-05-028068Budget
3531768.002024-12-316967Actual
30360338.002024-09-018773Actual
26746227.572024-05-0183213Actual
2272460.002024-01-318214Actual
3857293.002022-08-027616Actual
5653.002022-05-029626Actual
317561507.002022-07-033577Actual
24015146.002024-03-017456Actual
304909785.002024-09-015365Actual
2109924727.002023-12-033376Actual
138298138.002023-05-026026Actual
231811482864.002024-01-314677Actual
21657323.002023-12-317463Actual
35806295582.292024-12-3146712Actual
2990026.292024-08-0169311Actual
1696929.002023-08-027166Actual
256158.212024-04-0185612Actual
5110200.002022-09-026546Budget
2805158329.002024-07-023273Actual
24329207.152024-03-0192111Actual
12366535.002023-04-027713Actual
1184560.002023-03-027146Budget
22119220.002023-12-316817Actual
31071122.042024-09-0194411Actual
30801780.002024-09-018167Actual
3907322.042025-04-0294511Actual
15941811.002023-07-037666Actual
281091710.002024-07-028714Actual
35333382.002024-12-319067Actual
2079020090.002023-12-039464Actual
26871282.002024-06-018363Actual
950480.002022-12-316726Budget
299212197.612024-08-0161411Actual
31015-53.502024-09-0191211Actual
1691130.002023-08-027146Actual
8286112.002022-12-038565Actual
5468304.122022-09-028918Actual
18416188.002023-09-0277611Actual
2134960425.292023-12-0312211Actual
1686822.002023-08-028526Actual
2516018200.002024-04-016367Actual
1566321957.002022-06-0210165Actual
36491878180.002025-01-31477Actual
14136601.092023-05-027728Actual
37718407.152025-03-029028Actual
167633939.002023-08-026165Actual
62924.002022-05-026946Actual
14735168.002023-06-028415Actual
17593348.002023-09-027463Actual
1508853835.002023-06-023177Actual
6198220.002022-10-027336Budget
2517187.002022-07-037464Actual
624280.002022-05-026646Budget
29816320076.742024-08-011578Actual
3641722572.002025-01-313476Actual
23534259.272024-01-3161612Actual
26644285.872024-05-0162612Actual
54108156.002022-09-022277Actual
2850730239.002024-07-026367Actual
1714032980.482023-08-026028Actual
3235135000.002024-10-0199612Actual
3221243.512022-07-038518Actual
36294165.002025-01-317436Actual
3783332.672025-03-0283211Actual
22383166.722023-12-3165311Actual
2270173.002024-01-318973Actual
303122461.002022-07-033276Actual
1025030.002023-01-316873Budget
1886415.002023-10-026916Actual
2006255.002022-06-027467Actual
1702200.002022-06-026736Budget
16906197.002023-08-026546Actual
217632076.002023-12-315764Actual
30723361796.002024-09-01476Actual
370414.002025-01-3196613Actual
10837131.002023-01-317866Actual
132283921.002023-04-027667Actual
176981846.002023-09-025464Actual
2147494.382023-12-0373611Actual
14016585.002023-05-028117Actual
2399767.002024-03-018446Actual
1207220.002022-06-027363Budget
20305192.252023-11-0276111Actual
203308.212023-11-0271211Actual
472621100.002022-09-025264Budget
3408674.002024-12-028566Actual
8855146.542022-12-036728Actual
80100.002022-05-027463Budget
2270726885.002024-01-3110073Actual
215815.002023-12-0396612Actual
195531803.982023-10-024712Actual
282116974.002024-07-025465Actual
16735215.002023-08-026815Actual
1393512979.002023-05-025266Actual
224666.002023-12-3196611Actual
21937148.002023-12-318916Actual
3146172.002022-07-039067Actual
2679913806.772024-05-0119713Actual
29727896.552024-08-017318Actual
52921664.002022-09-026217Actual
3942100.002022-08-026736Budget
232-216.002022-05-029114Actual
23964213.002024-03-017636Actual
5774100.002022-10-027473Budget
13374126.842023-04-028928Actual
3693716743.622025-01-3119712Actual
3900127.362025-04-0269311Actual
78032693.562022-11-027668Actual
20874181.002023-12-038365Actual
2567934059.602024-04-3092712Actual
29867856.092024-08-0161211Actual
8864254.122022-12-037428Actual
31684407.002024-10-016616Actual
3533713.002024-12-319667Actual
310753963.602024-09-0154611Actual
3111816743.622024-09-0119711Actual
20920136.002023-12-036716Actual
16043193.002023-07-038967Actual
33138210.182024-11-018328Actual
26155382.002024-05-019066Actual
3998125.002022-08-027446Actual
12775105.002023-04-028965Actual
58311272.002022-10-028014Actual
2548462.462024-04-0168611Actual
30130236531.832024-08-0146712Actual
1645550.002022-06-026126Budget
164128.002022-05-027773Actual
777816546.842022-11-026068Actual
36332297.002025-01-319046Actual
15207187727.312023-06-022978Actual
35702160.342024-12-3178112Actual
14560990.002023-06-028763Actual
356577.002024-12-3196611Actual
161093890.552023-07-036128Actual
276650.002022-05-028064Budget
38790657189.002025-04-0210167Actual
15185-167.102023-06-029168Actual
466436.002022-09-028473Actual
687798775.002022-11-024373Actual
562946.002022-10-026913Actual
5583611.002022-09-029768Actual
10382102.642022-05-025268Actual
7336138.002022-11-028336Actual
3485728008.002024-12-313473Actual
1497-259.002022-06-029115Actual
1077088.002023-01-317356Actual
625830.002022-10-028246Budget
19212160.182023-10-026768Actual
2950916825.002024-08-016046Actual
11047236.062022-05-02878Actual
1086663019.002023-01-311376Actual
25005-311.002024-04-019136Actual
1321980.002023-04-027167Budget
219141072000.002023-12-314675Actual
130121.002022-06-028373Actual
980100.002022-05-028518Budget
3224730.552024-10-0182611Actual
36306484.002025-01-319036Actual
23408-109.882024-01-3191411Actual
1952232.002022-06-027817Actual
2703153903.002024-06-016015Actual
1094632800.002023-01-316067Budget
93122240.002022-12-316215Actual
1543029.482023-06-0266612Actual
2778626.292024-06-0194212Actual
5460200.002022-09-028318Budget
2090019025.002023-12-032475Actual
1556856854.002023-07-033473Actual
35039162.002024-12-318465Actual
35391614.732024-12-319018Actual
15925198.002023-07-035466Actual
639310084.002022-10-022076Actual
27470319243.392024-06-015668Actual
789333.002022-12-038213Actual
3031853817.002024-09-011473Actual
127552800.002023-04-027665Budget
23715546.002024-03-016514Actual
18604202.002023-10-028363Actual
2398467.002024-03-016746Actual
1931849.702023-10-0292211Actual
33226218.852024-11-0178111Actual
388391773.842025-04-028718Actual
2494322.002024-04-018216Actual
2824443000.002024-07-029965Actual
4378100.002022-08-027828Budget
956200.002022-05-026818Budget
13381079.002022-06-027714Actual
1380930.002023-05-026916Actual
14808340861.002023-06-024675Actual
27388178132.002024-06-011377Actual
1109348.052023-01-317128Actual
16686361.002023-08-028164Actual
9353210.002022-12-319415Actual
14730219.002023-06-027815Actual
164931361.422023-07-0314712Actual
14295134.802023-05-0290311Actual
2961938238.002024-08-013876Actual
1725200.002022-06-028336Budget
2540173.102024-04-0173311Actual
2411072.002024-03-018217Actual
8130550.002022-12-037764Budget
48522.002022-05-026916Actual
22079-222.002023-12-319166Actual
23217164.722024-01-316828Actual
2308295546.002024-01-313576Actual
324837782.102024-10-0124713Actual
35342947193.002024-12-31677Actual
3336384592.762024-11-0113711Actual
112013719.332023-01-312378Actual
26460196.512024-05-0192211Actual
1516854.112023-06-026968Actual
13625775.002023-05-027714Actual
2610200.002022-07-038315Actual
3989100.002022-08-026746Budget
6551840528.002022-10-024677Actual
8193568.002022-12-036515Actual
4264100.002022-08-028567Budget
31513339.002024-10-018514Actual
1110841.992023-01-318228Actual
26825255.002024-06-016813Actual
1392651.002023-05-028356Actual
1681220571.002023-08-023375Actual
106099300.002023-01-316026Budget
3572275.232024-12-3167212Actual
341441530.002024-12-028717Actual
27307147872.002024-06-013176Actual
34848110254.002024-12-312173Actual
322911180.572024-10-0162112Actual
118515040.002022-06-026063Actual
6189331.002022-10-026636Actual
21043118.002023-12-038956Actual
31740136.002024-10-016736Actual
31103-163.072024-09-0191611Actual
3766727978.002025-03-0210077Actual
1441140292.002022-06-022974Actual
32729257.002024-11-018415Actual
34540474.172024-12-0265112Actual
173918564.002022-06-026046Actual
2399101.002022-07-036673Actual
1948113.532023-10-0281112Actual
28225471.002024-07-027365Actual
5813288.002022-10-026714Actual
264870.002022-07-037165Budget
6618252.602022-10-027328Actual
2954151.002024-08-016856Actual
25491240.132024-04-0177611Actual
4303303170.002022-08-024677Actual
3821430759.722025-03-0234713Actual
2643410.002024-05-0196111Actual
36280168.002025-01-319226Actual
240-1126.002022-05-025364Actual
3797088961.992025-03-0221711Actual
10292517.002023-01-316514Actual
26632174.172024-05-0190112Actual
19962346.002023-11-029036Actual
109524571.002023-01-316367Actual
37523145.002025-03-026766Actual
2413450.002024-03-016967Actual
3790159.272025-03-0266511Actual
33585190.732024-11-0185613Actual
3539743909.482024-12-316028Actual
309316834.002022-07-035367Actual
22394213.532023-12-3180311Actual
3299223216.002024-11-013476Actual
541537754.002022-09-023177Actual
212951016765.482023-12-03678Actual
2039214.592023-11-0282411Actual
274431.002022-07-038216Actual
3898659.272025-04-0285211Actual
3124570079.722024-09-0129712Actual
31050260.342024-09-0166411Actual
2530147.002022-07-038364Actual
1925793440.702023-10-023478Actual
976329674.002022-12-313476Actual
23354-84.352024-01-3191211Actual
36083351.002025-01-316864Actual
28526990.002024-07-028767Actual
3195016076.002024-10-012077Actual
399280.002022-08-026846Budget
269431375.002024-06-016614Actual
22988270.002024-01-318046Actual
1964813481.002023-11-02873Actual
3390218714.002024-12-02775Actual
270139952.002022-07-033175Actual
594229000.002022-10-026015Budget
3269387250.002024-11-012174Actual
215523107.202023-12-0356612Actual
32513983.002024-11-018113Actual
1773412883.002023-09-02774Actual
325350000.002022-05-024274Actual
32973197586.002024-11-01476Actual
1049580.002023-01-317165Budget
29130176.002024-08-017113Actual
6620304.122022-10-027428Actual
31709602.002024-10-016226Actual
353691.002022-05-027715Actual
21309191481.922023-12-032978Actual
17247191.192023-08-0281111Actual
1104490.002023-01-317118Budget
7123759.002022-05-025366Actual
2816416779.002024-07-022274Actual
393679085.632025-04-0233713Actual
1265311305.002023-04-022074Actual
14739336.002023-06-029015Actual
15064294.002023-06-029067Actual
3549647.572024-12-3169111Actual
38261736.002025-04-026663Actual
18659132.002023-10-028173Actual
130545951.002023-04-025366Actual
21628891.002023-12-318113Actual
34501289.062024-12-0290611Actual
3861719.002025-04-026946Actual
2993630.552024-08-0182411Actual
376801814.752025-03-027718Actual
10670176.002023-01-316836Actual
5901107.002022-10-028564Actual
37890448.642025-03-0287411Actual
196145649.002023-11-026163Actual
743133.002022-11-028456Actual
2039540.122023-11-0285411Actual
27751116.722024-06-0184112Actual
35361151876.002024-12-313577Actual
22799513160.002024-01-314674Actual
2223663800.002022-06-0210168Budget
3797934101.392025-03-0234711Actual
20650216.002023-12-036863Actual
3736014372.002025-03-022075Actual
12682280.002023-04-026715Budget
35414217.752024-12-318328Actual
2298771.002024-01-317846Actual
1485310.002023-06-028226Actual
24949224.002024-04-019016Actual
3075029624.002024-09-0110076Actual
3270410.182022-07-038728Actual
3157740663.002024-10-013374Actual
3117428.422024-09-0171212Actual
704851148.002022-11-022174Actual
19123111289.002023-10-021477Actual
2546423.102024-04-0184511Actual
8212216.002022-12-037815Actual
1607025454.002023-07-033377Actual
1260690.002023-04-027164Budget
19419599.712023-10-0276611Actual
3831254898.002025-04-024073Actual
36192038.002022-08-026264Actual
77831323.832022-11-026268Actual
85176.002022-12-039646Actual
1279813440.002023-04-022475Actual
5776101.002022-10-027673Actual
616750.002022-10-028426Budget
2141766.722023-12-0378411Actual
1604280.002022-06-026616Budget
9872550.002022-12-318767Budget
1861545000.002023-10-029963Actual
973779.882022-05-028118Actual
7494380.002022-11-028766Budget
16566617.002023-08-028163Actual
610259.002022-05-029036Actual
16458316.722023-07-0361612Actual
28127300.002024-07-026764Actual
35856145.112024-12-3189213Actual
13726162.002023-05-028515Actual
2105925.002023-12-037166Actual
8271650.002022-12-037765Budget
673397218.042022-10-023578Actual
291711025.002024-08-018063Actual
32202107.142024-10-0166511Actual
16833240.002023-08-027616Actual
612185.002022-10-028516Actual
172041032941.542023-08-02478Actual
36594275.332025-01-317868Actual
3535183191.002024-12-312177Actual
22245398.062023-12-317628Actual
369428579.642025-01-3124712Actual
14049255.002023-05-027867Actual
377421201.102025-03-027768Actual
15912160.002023-07-038156Actual
36340148.002025-01-316656Actual
2661924.162024-05-0173112Actual
28154920818.002024-07-02674Actual
2275294.002022-07-037613Actual
246247952.002024-04-016213Actual
25077161.002024-04-017466Actual
1939649.702023-10-0289511Actual
114064236.002023-03-026114Actual
346863.002022-08-028563Actual
3464611559.492024-12-0232712Actual
12106480.002023-03-028167Budget
2291111.002022-07-038513Actual
448023345.462022-08-023278Actual
1459247781.002023-06-023873Actual
29340328.002024-08-016715Actual
12506100.002023-04-027773Budget
297540.002022-07-036966Actual
291034332.912024-07-0220713Actual
12174237.452023-03-027418Actual
97397.002022-12-319666Actual
11226444.002023-03-026613Actual
173727095.572023-08-0257611Actual
2853211.002024-07-029667Actual
32926144.002024-11-018156Actual
11295166.002023-03-027363Actual
345939193.482024-12-0253612Actual
36085152.002025-01-317164Actual
728520.002022-11-028226Budget
2375336.002024-03-016964Actual
7355410.002022-11-026546Actual
79229888.002022-05-023576Actual
1438648770.822023-05-0239711Actual
1383530.002023-05-026826Actual
11214500986.452023-01-314378Actual
17922561.002023-09-028036Actual
1993522.002022-06-026667Actual
25996168.002024-05-016516Actual
299474772.122024-08-0152611Actual
1132545000.002023-03-029963Actual
1662986.002023-08-028973Actual
158015680.002022-06-022475Actual
6668429.882022-10-026668Actual
13088389.002023-04-027766Actual
2897380.002022-07-038746Budget
29916-146.052024-08-0191311Actual
14559190.002023-06-028563Actual
11471480.002023-03-026664Budget
39393-6210.902025-05-019278Actual
2044315.652023-11-0269611Actual
32680594.002024-11-019764Actual
94127.002022-12-319665Actual
728763.002022-11-028326Actual
190480142.002022-06-021576Actual
5352300.002022-09-026567Actual
145181209.002023-06-027713Actual
1893815371.002023-10-026046Actual
22824-232.002024-01-319115Actual
33040325.002024-11-016867Actual
10649200.002023-01-318726Budget
37456384.002025-03-029036Actual
36391359.002025-01-319066Actual
12168182.902023-03-026818Actual
578612.002022-10-028273Actual
3381370347.002024-12-021474Actual
28791120.972024-07-0294411Actual
35410273.812024-12-317828Actual
26216540.002024-05-019217Actual
310613500.002022-07-036367Budget
246119578.602024-03-0132712Actual
1422367.782023-05-0267111Actual
467472.002022-09-029473Actual
30362168.002024-09-019073Actual
183423.002023-09-0296311Actual
3324944.382024-11-0171211Actual
8157379643.002022-12-0310164Actual
22683216.002024-01-316573Actual
14106485.942023-05-027418Actual
10723153.002023-01-317346Actual
3012215700.002022-07-0310166Budget
3440985.872024-12-0284311Actual
2318378284.362024-01-316018Actual
23735-360.002024-03-019114Actual
34396115.652024-12-0267311Actual
838200.002022-05-028417Budget
25907369.002024-05-017315Actual
2871210879.692024-07-0260211Actual
12513100.002023-04-028173Budget
26634232.682024-05-0192112Actual
2461547863.352024-03-0137712Actual
2692727.002024-06-018273Actual
291203907.892024-07-0246713Actual
270841949.002022-07-033975Actual
1928381.612023-10-0283111Actual
382528151.002025-04-025363Actual
1789587.002023-09-028126Actual
3688324.162025-01-3183212Actual
866469.002022-05-026567Actual
281656928.002024-07-022374Actual
6778100.002022-11-028513Budget
2242315.652023-12-3182411Actual
1630139.062023-07-0385411Actual
2651550.762024-05-0194411Actual
1576910701.002023-07-031875Actual
15956412.002023-07-039766Actual
1817038054.822023-09-026028Actual
2660152140.032024-05-0135711Actual
266696.002024-05-0196612Actual
1614857.142023-07-036968Actual
2515248533.002024-04-015267Actual
2961033556.002024-08-012476Actual
1466014791.002023-06-026364Actual
21944568.002023-12-316126Actual
30016314.592024-08-0166112Actual
29100117692.922024-07-0215713Actual
4533280.002022-09-029013Actual
12753200.002023-04-027465Budget
5635100.002022-10-027413Budget
14765154.002023-06-027865Actual
35818559.162024-12-3174113Actual
1241698.002023-04-026863Actual
32703111110.002024-11-013574Actual
27510287980.692024-06-011578Actual
16212332.682023-07-0377111Actual
377228.002025-03-029628Actual
34949243.002024-12-318964Actual
1979134800.002022-06-025667Budget
38869223.812025-04-029028Actual
38077779.002025-03-0297612Actual
1533010284.992023-06-0253611Actual
38233288.002025-04-027413Actual
21811196260.002023-12-312974Actual
348029990.002024-12-315363Actual
2827037399.002024-07-024075Actual
1830614.592023-09-0283211Actual
830944653.002022-12-032175Actual
2460212093.542024-03-0119712Actual
17683516.002023-09-028114Actual
864496234.002022-12-033176Actual
3013932.832024-08-0169113Actual
3694938457.862025-01-3135712Actual
22721228.002024-01-317814Actual
3402527.002024-12-028246Actual
2911456718.102024-07-0235713Actual
478415209.002022-09-029464Actual
22060148.002023-12-316766Actual
22977104.002024-01-316546Actual
2999473358.512024-08-0121711Actual
15242203.952023-06-0290111Actual
2792869.672024-06-0182613Actual
518464.002022-09-028356Actual
3126520.552024-09-0169113Actual
23855452.002024-03-018165Actual
18775341.002023-10-027615Actual
13966363.002023-05-029266Actual
2738013.002024-06-019667Actual
6923114.002022-11-029273Actual
298361228679.302024-08-014678Actual
8273178.002022-12-037865Actual
1863948219.002023-10-023873Actual
3771287.452025-03-028228Actual
2536934.802024-04-0166211Actual
29612247386.002024-08-012976Actual
10686632.002023-01-318036Actual
6366100.002022-10-028366Budget
3568030100.262024-12-3134711Actual
1749520.972023-08-0267612Actual
37534332.002025-03-028166Actual
285486123.002024-07-022377Actual
33461750.772024-11-0177612Actual
783522481.802022-11-02778Actual
22963305.002024-01-318136Actual
2491623045.002024-04-013275Actual
3207843323.102024-10-013278Actual
26766246.872024-05-0167613Actual
1758013198.002023-09-025763Actual
36316123.002025-01-316846Actual
2601250.002024-05-018516Actual
1145912700.002023-03-025764Budget
3579539.002022-08-027614Actual
22369005.792022-06-022278Actual
19418180.552023-10-0274611Actual
334411.002024-11-0196212Actual
19333105.022023-10-0277311Actual
3351900.002022-05-026215Budget
34911403.002024-12-318414Actual
35575249.702024-12-3166411Actual
6192100.002022-10-026836Budget
17790111.002023-09-025465Actual
908169.002022-12-318563Actual
1121728100.002023-03-026013Budget
4534-224.002022-09-029113Actual
3726917118.002025-03-022274Actual
2765073.102024-06-0173511Actual
139111082.002023-05-026256Actual
11691380.002023-03-026516Budget
2884446.002022-07-038046Actual
33157570.792024-11-016568Actual
39395475000.002025-05-0142711Actual
2799910324.002024-07-025463Actual
4489327218.962022-08-024678Actual
32834134.002024-11-016526Actual
848533.002022-12-036946Actual
193919.272023-10-0282511Actual
17242163.532023-08-0274111Actual
1997250.002023-11-026846Actual
34228907.162024-12-027618Actual
1133513720.002023-03-021873Actual
20015-113.002023-11-029156Actual
34023421.002024-12-028046Actual
770162900.002022-05-0210166Budget
1858018258.002023-10-025263Actual
1834863.532023-09-0267411Actual
1449840320.662023-05-0235712Actual
29531297.002024-08-019046Actual
2465810043.002024-04-016363Actual
11502135.002023-03-028564Actual
398252.002022-05-026765Actual
28743336.942024-07-0266311Actual
188409088.002023-10-022275Actual
94102.002022-05-028363Actual
1133856642.002023-03-022173Actual
1968827.002023-11-028273Actual
30469114.002024-09-017115Actual
2231023531.822023-12-312478Actual
332245.022022-07-038268Actual
33064481117.002024-11-0110167Actual
251264948.002024-04-016217Actual
8361153.002022-12-038316Actual
34618158.212024-12-0285612Actual
4891200.002022-09-026865Budget
31801163318.002022-07-034377Actual
3004175.002022-07-038966Actual
2279031058.002024-01-313274Actual
269709133.002024-06-015764Actual
7023200.002022-11-028464Budget
1166129.002022-06-028413Actual
419860.002022-08-028217Budget
2123100.002022-06-026728Budget
826180.002022-12-037165Budget
69747.002022-05-028456Actual
34047280.002024-12-027756Actual
33668301.002024-12-027463Actual
21492394.002023-12-0397611Actual
180514049.002023-09-026217Actual
302164.002024-08-0196613Actual
23814298.002024-03-017315Actual
22818173.002024-01-318315Actual
21033121.002023-12-037656Actual
733440.002022-11-028236Budget
181100.002022-05-028773Budget
24971454.002022-07-036264Actual
32636448.002024-11-018414Actual
13887174.002023-05-026646Actual
6624380.002022-10-027728Budget
295311400.002022-07-035366Budget
3333-165.582022-07-039168Actual
38885292.002025-04-026768Actual
34791323.002024-12-318413Actual
41503367.002022-08-022376Actual
24528102.892024-03-0190112Actual
3692414670.182025-01-3194612Actual
30790276.002024-09-016767Actual
32735571.002024-11-019215Actual
9535108.002022-12-319026Actual
35206208.002024-12-318756Actual
58054900.002022-10-026114Budget
33235307.152024-11-0190111Actual
559274294.892022-09-021478Actual
38624356.002025-04-028046Actual
23475109196.412024-01-314711Actual
3508575.002024-12-316816Actual
35872281.962024-12-3167613Actual
20129691.002023-11-027767Actual
8368207.002022-12-038916Actual
368919314.002022-08-023474Actual
1528459.272023-06-0273311Actual
2614670.002024-05-017866Actual
12410280.002023-04-026563Budget
1165438500.002023-03-029965Actual
1713810.002023-08-029618Actual
1033111.002023-01-319614Actual
1389920.002023-05-028246Actual
1013276.842022-05-027628Actual
24681384.002024-04-019263Actual
241260.002022-07-037673Budget
8147630.002022-12-038764Actual
267624031.152024-05-0162613Actual
28185691.002024-07-026615Actual
3373682.002024-12-028973Actual
371490.002022-08-027115Budget
13362200.002023-04-028128Budget
292883785.002024-08-017664Actual
25841384.002024-05-016664Actual
3809635223.762025-03-0231712Actual
28070141.002024-07-027373Actual
32773.002022-07-039628Actual
10791234.002023-01-318756Actual
2107328.362022-06-029018Actual
3854885.002025-04-028516Actual
283312849.002024-07-026236Actual
37631265.002025-03-028967Actual
28152672566.002024-07-0210164Actual
31147241.192024-09-0173112Actual
31332446.872024-09-0181613Actual
12510200.002023-04-028073Budget
14007300.002023-05-026817Actual
1259611100.002023-04-026364Budget
33331413.532024-11-0165611Actual
12786568166.002023-04-02675Actual
3506523981.002024-12-312875Actual
29281352.002024-08-016764Actual
2287917659.002024-01-312875Actual
23196352.602024-01-317818Actual
3436877.362024-12-0266211Actual
2403521901.002024-03-016066Actual
32832690.002024-11-016126Actual
29757504.122024-08-017628Actual
261282770.002024-05-015466Actual
16891497.002023-08-028036Actual
7465100.002022-11-026866Budget
689670.002022-11-027373Budget
7308280.002022-11-026536Budget
3784143.312025-03-0294211Actual
2374419558.002024-03-015764Actual
2966778.002024-08-017167Actual
850580.002022-12-038346Budget
289630.002022-05-028764Actual
2653018.842024-05-0178511Actual
6995280.002022-11-026764Budget
3813478330.782025-03-0212213Actual
452990.002022-09-028513Actual
3377910064.002024-12-026364Actual
3804659838.042025-03-0256612Actual
24881595.002024-04-017765Actual
1679010.002023-08-029665Actual
3072147500.002024-09-019966Actual
3015155.642024-08-0185113Actual
729484.002022-11-028926Actual
219723742.002023-12-316136Actual
2602370.002024-05-016526Actual
53694100.002022-09-027667Budget
3194376.852022-07-036718Actual
337020900.002022-08-026013Budget
2648240.122024-05-0185311Actual
3622297604.002025-01-313775Actual

Generated 2025-06-01 19:42:41.729 UTC