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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11111143.512023-01-318328Actual
5961200.002022-10-027415Budget
13221489.002023-04-027267Actual
3938214578.002025-05-019374Actual
8493200.002022-12-037646Budget
134731687.502023-05-018573Actual
26322600.002022-07-036165Budget
488224070.002022-09-026365Actual
9809200.002022-12-318517Budget
318811160.002024-10-016617Actual
276742030.582024-06-0161611Actual
382737357.002022-08-023575Actual
37196756.002025-03-026514Actual
338561134.002024-12-028715Actual
895723334.852022-12-03778Actual
1872239.002023-10-028264Actual
6714856968.562022-10-02678Actual
15906127.002023-07-037356Actual
248185104.002024-04-012374Actual
3431123390.912024-12-02878Actual
12456194887.002023-04-02473Actual
12738480.002023-04-026565Budget
1562052.002023-07-038214Actual
1345573070.622023-04-022178Actual
10918850.002023-01-318017Budget
12147114561.002023-03-023577Actual
1976943230.002023-11-021474Actual
32541445.002024-11-017263Actual
215484.002023-12-0396112Actual
1951566.722023-10-0290212Actual
1265-89958.002022-06-024373Actual
2430135.002022-07-038773Actual
11106200.002023-01-318128Budget
277051252466.652024-06-014711Actual
26207926.002024-05-018117Actual
23970117.002024-03-018336Actual
2794778346.572024-06-0115713Actual
1920240120.012023-10-025368Actual
35318101.002024-12-317167Actual
20390226.302023-11-0280411Actual
1641017.782023-07-0373112Actual
333779896.692024-11-0133711Actual
1121124778.822023-01-313878Actual
15940127.002023-07-037466Actual
184453288.052023-09-0222711Actual
4175380.002022-08-026617Budget
2949156.002024-08-017136Actual
1290627.002023-04-029426Actual
302718119.002022-07-032476Actual
3179364.002024-10-016856Actual
4005116.002022-08-027846Actual
15313110.342023-06-0276411Actual
33863123735.002024-12-021225Actual
145029491.362023-05-0240712Actual
2560017.782024-04-0167612Actual
2827037399.002024-07-024075Actual
3322700.002022-05-026115Budget
35821117.042024-12-3178113Actual
28588982.922024-07-029218Actual
162813.002023-07-0396311Actual
13215200.002023-04-026767Budget
1689330.002023-08-028236Actual
2882100.002022-07-037846Budget
284100.002022-05-028464Budget
3126467.922024-09-0168113Actual
2545936.932024-04-0178511Actual
22067760.002023-12-317666Actual
2429382476.862024-03-013178Actual
1184326.002023-03-026946Actual
3914024712.922025-04-0260112Actual
19722364.002023-11-029014Actual
3881339088.002025-04-023877Actual
644460.002022-10-028217Budget
1452285.002023-06-028213Actual
317222683.002022-07-033277Actual
536142.002022-09-027167Actual
1705200.002022-06-026836Budget
35507120.972024-12-3184111Actual
3875216.002025-04-029617Actual
267893000.002024-05-0199613Actual
3066918.002024-09-017156Actual
3683130539.632025-01-3137711Actual
13231200.002023-04-027867Actual
7947107.002022-12-037863Actual
25178177.002024-04-018567Actual
25673-4182.202024-04-3085711Actual
429923131.002022-08-023877Actual
372285097.002025-03-026264Actual
12193100.002023-03-028518Budget
33770102885.002024-12-021224Actual
2377228248.002024-03-019464Actual
187317110.002023-10-029464Actual
85346.002022-05-027763Actual
1385188.002023-05-029026Actual
18176158.662023-09-026828Actual
34903403.002024-12-317414Actual
14973-199.002023-06-029166Actual
1104490.002023-01-317118Budget
244040900.002022-07-036014Budget
1248980.002023-04-026573Budget
1145217682.002023-03-025264Actual
2452125.232024-03-0181112Actual
2990139.062024-08-0171311Actual
1893710.002023-10-029636Actual
464414.002022-09-027173Actual
16482-93.922023-07-0391612Actual
19438158780.312023-10-024711Actual
14114301.092023-05-028418Actual
1153525147.002023-03-023474Actual
10988142.002023-01-318567Actual
1732378.422023-08-0273411Actual
38428234012.002025-04-023574Actual
24256343.512024-03-017368Actual
11871171.002023-03-029046Actual
231267907.002024-01-316367Actual
324063.002024-10-0196113Actual
23180-454910.002024-01-314377Actual
5484323.812022-09-026628Actual
504050.002022-09-028326Budget
17922561.002023-09-028036Actual
11975380.002023-03-028766Budget
1597630067.002023-07-033276Actual
3857453.002025-04-028426Actual
13924152.002023-05-028156Actual
9887107308.002022-12-311377Actual
30271-596.002024-09-019113Actual
1773883820.002023-09-021574Actual
38686117.002025-04-028366Actual
1676247990.002023-08-026065Actual
365145.002022-08-028264Actual
1024933.002023-01-316873Actual
7156700.002022-05-025766Budget
27327132.002024-06-017117Actual
308733746.612024-09-016128Actual
1592720980.002023-07-035766Actual
1798172.002023-09-028956Actual
69501039.002022-11-027714Actual
1470225367.002023-06-022474Actual
22819145.002024-01-318415Actual
9785200.002022-12-316817Budget
17197-192.852023-08-029168Actual
388484840.572025-04-026128Actual
24992130.002024-04-017436Actual
29966493.322024-08-0177611Actual
2988532.672024-08-0185211Actual
31295459.162024-09-0174213Actual
31387428.002024-10-017813Actual
1866540.002023-10-028973Actual
10140204.002023-01-318913Actual
30558287.002024-09-016616Actual
39143325.232025-04-0265112Actual
35269133927.002024-12-313776Actual
328062022.002024-11-016216Actual
24203310.182024-03-018318Actual
7164177.002022-05-025766Actual
25324187727.312024-04-012978Actual
2186429.002023-12-316965Actual
7766160.182022-11-029428Actual
2834547.002024-07-028236Actual
125923141.002023-04-026164Actual
19151517.762023-10-026718Actual
1700012235.002023-08-022076Actual
17758497885.002023-09-024674Actual
184616142.362023-09-02100711Actual
10749322.002023-01-319246Actual
6947200.002022-11-027414Budget
3257152.602022-07-037828Actual
11873228.002023-03-029246Actual
38952193.322025-04-0278111Actual
6248200.002022-10-027646Budget
950940.002022-12-317126Budget
3438670.972024-12-0290211Actual
2199196.542022-06-027868Actual
15619527.002023-07-038114Actual
9209604.002022-05-021877Actual
1193120302.002023-03-026066Actual
10464720.002023-01-318715Actual
30165169.682024-08-0168213Actual
304236400.002022-07-036017Actual
32863314.002024-11-016636Actual
2784813383.992024-06-0140712Actual
34411448.642024-12-0287311Actual
2181831561.002023-12-313874Actual
316011318.002024-10-018015Actual
77801655.662022-11-026168Actual
106623037.002023-01-316236Actual
37852219.912025-03-0273311Actual
22633382.002024-01-317463Actual
2195885.002023-12-318126Actual
641912.002022-05-026363Actual
3234815214.872024-10-0194612Actual
970296.002022-12-316766Actual
25627213.532024-04-017712Actual
9951249.592022-05-026228Actual
20035165.002023-11-027466Actual
10203319.002023-01-319263Actual
12769108.002023-04-028465Actual
269408750.002024-06-016114Actual
684135.002022-05-027656Actual
3178713460.002024-10-016056Actual
10772100.002023-01-317456Budget
12178750.002023-03-027718Budget
30485492.002024-09-019215Actual
4687280.002022-09-026714Budget
13512287.002023-05-028913Actual
1722132539.572023-08-023278Actual
33592103.002024-11-0197613Actual
298393267.842024-08-0161111Actual
4204126.002022-08-028517Actual
9203253.002022-12-318314Actual
32252106.082024-10-0189611Actual
1020280.002022-05-028128Budget
24225417.762024-03-017628Actual
21746917.002023-12-318014Actual
2401322.002024-03-017156Actual
35356256992.002024-12-312977Actual
24147150.002024-03-018567Actual
13483-29794.502023-05-019276Actual
1031380.002022-05-028728Budget
15880.002022-05-027373Budget
1246133345.002023-04-021473Actual
36161344.002025-01-319415Actual
34662190.732024-12-0267113Actual
3265153544.002024-11-016064Actual
670179.002022-05-026656Actual
38846358445.642025-04-021228Actual
3472128.002022-08-028963Actual
2069435261.002023-12-033473Actual
524032.002022-09-028266Actual
1057534.002023-01-316916Actual
28965129.482024-07-0284612Actual
31061273.102024-09-0181411Actual
205513856.152023-11-0260612Actual
3714921397.002025-03-022273Actual
2538035.872024-04-0181211Actual
32662483.002024-11-017364Actual
331041072.312024-11-017618Actual
33680336.002024-12-029063Actual
38493432.002025-04-029065Actual
36725262.472025-01-3166411Actual
1301640.002023-04-026856Budget
13498129.002023-05-026913Actual
289401721.002024-07-0252612Actual
3131384465.982024-09-0156613Actual
32007473.822024-10-017428Actual
495519062.002022-09-024075Actual
31921397.002024-10-017467Actual
13971324618.002023-05-02476Actual
32857982134.002024-11-011036Actual
29802346.542024-08-019068Actual
366691426.322025-01-3162211Actual
3458243.312024-12-0283212Actual
3285027.002024-11-018526Actual
585300.002022-05-027336Budget
24971454.002022-07-036264Actual
1086875387.002023-01-311576Actual
295311400.002022-07-035366Budget
6622304.122022-10-027628Actual
422225480.002022-08-026067Actual
3124810712.662024-09-0133712Actual
313861574.002024-10-017713Actual
7022142.002022-11-028464Actual
6429325.002022-10-027317Actual
1352710180.002023-05-026363Actual
294291777.002024-08-016116Actual
2342216.002022-07-038163Actual
3893671685.242025-04-024378Actual
6752200.002022-11-026713Budget
26153229.002024-05-018766Actual
2807981.002024-07-028473Actual
224401246.532023-12-3162611Actual
16880449.002023-08-026536Actual
278371.002022-07-037626Actual
1047545149.002023-01-315665Actual
175313288.052023-08-0222712Actual
28763188.002024-07-0292311Actual
2027711708.882023-11-022278Actual
2540810.332024-04-0182311Actual
30041532.682024-08-0161212Actual
6236182.002022-10-026646Actual
5509100.002022-09-028328Budget
36996645.122025-01-3177213Actual
14940-142.002023-06-029156Actual
1426313.532023-05-0283211Actual
372232656.002025-03-025464Actual
3602320.002025-01-316973Actual
265172655.062024-05-0160511Actual
853782.002022-05-025367Actual
32660109.002024-11-017164Actual
527089984.002022-09-022176Actual
31160157.152024-09-0190112Actual
201791007.162023-11-026618Actual
1421722727.262023-05-0210078Actual
3794634.802025-03-0282611Actual
7037153400.002022-11-0210164Budget
66573900.002022-10-025768Budget
38624356.002025-04-028046Actual
6204562.002022-10-027736Actual
2377563000.002024-03-019964Actual
30808360.002024-09-019067Actual
2445370.972024-03-0168611Actual
8759144.002022-12-038967Actual
27056312.002024-06-019415Actual
278354508.292024-06-0122712Actual
182963.952023-09-0269211Actual
28863140277.842024-07-0215711Actual
1710597615.002023-08-023777Actual
25671475000.002024-04-3042711Actual
2274025790.002024-01-315764Actual
22813690.002024-01-317715Actual
37094515.002025-03-028913Actual
266186.082024-05-0171112Actual
38877303812.802025-04-025668Actual
33749324.002024-12-026814Actual
8855146.542022-12-036728Actual
1461635.002023-06-028573Actual
382087782.102025-03-0224713Actual
12106480.002023-03-028167Budget
9011578.002022-12-318013Actual
3502890.002024-12-317165Actual
55969458.832022-09-022078Actual
34432430.552024-12-0280411Actual
19807488.002023-11-028115Actual
11631218.002023-03-027865Actual
245522.892024-03-0185212Actual
2178485.002023-12-318464Actual
288930.002022-07-038246Budget
24838307.002024-04-016615Actual
31391402.002024-10-018313Actual
11084200.002023-01-316528Budget
1954950.002022-06-028017Budget
3206818710.522024-10-011878Actual
2115070.002023-12-036967Actual
33997666.002024-12-028036Actual
126356107.002022-06-023973Actual
26560103.952024-05-0173611Actual
12192196.542023-03-028518Actual
26355123.812024-05-017168Actual
2575720974.002024-05-012273Actual
159243147.002023-07-035366Actual
30967359.282024-09-0165111Actual
29800955.642024-08-018768Actual
27215366.002024-06-017746Actual
22452274.172023-12-3177611Actual
5213196.002022-09-026566Actual
690170.002022-11-027673Actual
1588718.002023-07-038246Actual
1623233.742023-07-0366211Actual
19204214261.132023-10-025668Actual
12368200.002023-04-027813Budget
474110200.002022-09-026364Budget
1553556.002023-07-038263Actual
7702655.642022-11-028118Actual
4862380.002022-09-029215Actual
7946100.002022-12-037863Budget
324738683.872024-10-018713Actual
845640.002022-12-038236Actual
1601510001.002023-07-035267Actual
349523147.002022-08-022473Actual
16018174640.002023-07-035667Actual
26210270.002024-05-018417Actual
38674120.002025-04-026866Actual
217928.002023-12-319664Actual
122862700.002023-03-027668Budget
1745280.002022-06-026546Budget
547530000.132022-09-026028Actual
56642200.002022-10-025263Budget
689430.002022-11-027173Budget
741013.002022-11-026956Actual
1789630.002022-06-026156Actual
2664480.002022-07-038165Budget
32234381.622024-10-0166611Actual
6263101.002022-10-028446Actual
22442169.912023-12-3165611Actual
1681570376.002023-08-023775Actual
4768509.002022-09-028164Actual
191117074.002022-06-022476Actual
271569.002024-06-016926Actual
1691683.002023-08-027846Actual
18718527.002023-10-027764Actual
3290127.002024-11-018246Actual
2628074160.002024-05-013977Actual
6704198.052022-10-029068Actual
2113849585.002023-12-035367Actual
1685394.002023-08-026626Actual
16611240.002023-08-026573Actual
17920467.002023-09-027736Actual
17351123.102023-08-0274511Actual
2050810.332023-11-0278112Actual
155772024.002023-07-036173Actual
191501031.402023-10-026618Actual
164921825.262023-07-0313712Actual
13652169.002023-05-026864Actual
46320232.002022-05-023875Actual
34442209.272024-12-0292411Actual
1671200.002022-06-028026Budget
28360146.002024-07-026746Actual
5706232.002022-10-028163Actual
2089246654.002023-12-031475Actual
37444193.002025-03-027436Actual
2072044.002023-12-038473Actual
962120.002022-12-318246Budget
1930318.842023-10-0273211Actual
7762101.082022-11-028928Actual
35731243.322024-12-3180212Actual
9640382.002022-12-316256Actual
291682294.002024-08-017663Actual
4783307.002022-09-029264Actual
337008660.002024-12-022373Actual
22695252.002024-01-318173Actual
4334480.002022-08-028118Budget
79620015.002022-05-024076Actual
9579111.002022-12-318536Actual
1493455.002023-06-028356Actual
3451995957.872024-12-0221711Actual
36025132.002025-01-317373Actual
566111.002022-10-029613Actual
83351.002022-05-028217Actual
25183396.002024-04-019267Actual
15336941.202023-06-0262611Actual
3343596.512024-11-0187212Actual
8668176.002022-12-036817Actual
5878380.002022-10-027264Budget
1865220.002022-06-027366Budget
3003468.002022-07-038766Actual
2578163.002024-05-016873Actual
379901591.212025-03-0262112Actual
252464267.832024-04-016128Actual
23269261.692024-01-319268Actual
36347146.002025-01-317656Actual
32546251.002024-11-017863Actual
36795294.382025-01-3181611Actual
37509-194.002025-03-029156Actual
2660241806.862024-05-0137711Actual
1750028.422023-08-0273612Actual
17612527925.002023-09-0210163Actual
800940.002022-12-036773Budget
941913543.002022-12-31775Actual
2006255.002022-06-027467Actual
17663-42.002023-09-029173Actual
7314100.002022-11-026836Budget
13368128.362023-04-028428Actual
1942657.142023-10-0284611Actual
82947.002022-12-039665Actual
1146011051.002023-03-025764Actual
8701266.002022-12-039417Actual
268098161.052024-05-0133713Actual
19022301.002023-10-029766Actual
1108980.002023-01-316828Budget
195403.952023-10-0282612Actual
25771350000.002024-05-014273Actual
3728658995.002025-03-026015Actual
3560159.272024-12-3165511Actual
65801288.982022-10-028018Actual
30486299.002024-09-019415Actual
2254236.932023-12-3176612Actual
31296324.062024-09-0176213Actual
17633254891.002023-09-023573Actual
2425470.782024-03-017168Actual
38613190.002025-04-026546Actual
3342439.062024-11-0173212Actual
23454133.742024-01-3173611Actual
10860240200.002023-01-3110166Budget
3112196.002022-07-036767Actual
17546-20795.682023-08-0246712Actual
81063203.002022-12-036164Actual
14672147.002023-06-027864Actual
12373380.002023-04-028113Budget
79191440.002022-12-036163Actual
1206319100.002023-03-025267Budget
1247793739.002023-04-023773Actual
672133121.402022-10-021978Actual
28595775.342024-07-026528Actual
8560144.002022-12-039056Actual
18495384.812023-09-0262612Actual
23902361.002024-03-016616Actual
9533176.002022-12-318726Actual
179062003586.002023-09-021036Actual
425100.002022-05-028465Budget
1462218.002023-06-029473Actual
19287133.742023-10-0289111Actual
2258121594.782023-12-3137712Actual
318616184.002024-10-012376Actual
1457856836.002023-06-021973Actual
9458152.002022-12-316816Actual
27497-218.612024-06-019168Actual
16716218064.002023-08-022974Actual
35820313.542024-12-3177113Actual
24265211.692024-03-018468Actual
462117419.002022-09-023473Actual
31326366.172024-09-0173613Actual
384500.002022-05-025765Budget
466630.002022-09-028573Budget
8433280.002022-12-036636Budget
359277880.002025-01-316213Actual
2267041301.002024-01-313273Actual
12564230.002023-04-028314Actual
669330.002022-10-028268Budget
2965117.002024-08-019617Actual
3996220.002022-08-027346Budget
23397197.572024-01-3177411Actual
2451030.552024-03-0166112Actual
144519083.002022-06-023474Actual
287933627.422024-07-0260511Actual
2660488111.982024-05-0139711Actual
3535214978.002024-12-312277Actual
36860124.172025-01-3190112Actual
117801432012.002023-03-021036Actual
838760.002022-12-036826Actual
3370652747.002024-12-023373Actual
416514172.002022-08-0210076Actual
636423.002022-10-028266Actual
268004029.402024-05-0120713Actual
363200.002022-05-028315Budget
2433283619.342024-03-0112211Actual
14679527.002023-06-028764Actual
2894533913.092024-07-0260612Actual
166101615.002023-08-026273Actual
4106100.002022-08-027466Budget
2920955840.002024-08-013873Actual
1129036.002023-03-027163Actual
14767359.002023-06-028165Actual
17814134.002023-09-028565Actual
35249.002022-08-027173Actual
185032.892023-09-0272612Actual
2168815301.002023-12-312273Actual
215912475.272023-12-0315712Actual
10927200.002023-01-318517Budget
86237.002022-12-039666Actual
5474222946.142022-09-021228Actual
214473.952023-12-0382511Actual
2235947.572023-12-3168211Actual
33205102213.592024-11-013578Actual
369862517.092025-01-3162213Actual
1072160.002023-01-317146Budget
2371128584.002024-03-0110073Actual
20407852.002022-06-02877Actual
15719251.002023-07-039015Actual
27148109158.002024-06-011226Actual
28955172.042024-07-0272612Actual
18927289.002023-10-028136Actual
5123161.002022-09-027446Actual
21488-107.752023-12-0391611Actual
169041992.002023-08-026146Actual
19976123.002023-11-027446Actual
1793312.002023-09-029636Actual
36972460.912025-01-3181113Actual
14304111.402023-05-0266411Actual
36750538.002025-01-3162511Actual
2504585.002024-04-017656Actual
3140611744.002024-10-015763Actual
1624251.822023-07-0380211Actual
3066657.002024-09-016756Actual
20617120.002023-12-036913Actual
12613200.002023-04-027464Budget
960526.002022-12-317146Actual
772218546.882022-11-026028Actual
1824013513.452023-09-021878Actual
29809735363.272024-08-0110168Actual
513765.002022-09-028346Actual
179921515.002023-09-026266Actual
1854546931.422023-09-0237712Actual
3807521234.132025-03-0294612Actual
12979214.002023-04-027646Actual
646915400.002022-10-025767Budget
206049979.672023-11-0238712Actual
9353210.002022-12-319415Actual
772147741.002022-05-02476Actual
2930227110.002024-08-019464Actual
20153226971.002023-11-021577Actual
3007358.002022-07-039266Actual
2331024.162024-01-3169111Actual
19185460.182023-10-027628Actual
4852209.002022-09-028315Actual
106191.992022-05-026868Actual
260492465.002024-05-016136Actual
222605.002023-12-319628Actual
2042126.292023-11-0284511Actual
3064505.002022-07-037617Actual
7799604.002022-05-021876Actual
1927316.722023-10-0269111Actual
1812510817.002023-09-022277Actual
7941104.002022-12-037463Actual
3078200.002022-07-038417Budget
208573810.002023-12-036265Actual
362821289157.002025-01-311036Actual
413550.002022-05-027765Budget
1618622942.422023-07-032878Actual
142625.012023-05-0282211Actual
11537128308.002023-03-023774Actual
7131480.002022-11-026565Budget
4094298.002022-08-026666Actual
3906917.782025-04-0289511Actual
2931270.002022-07-038056Actual
1159410600.002023-03-025365Budget
3928736719.482025-04-0260213Actual
3008042.252024-08-0169612Actual
1933663.532023-10-0281311Actual
29632148.002024-08-016917Actual
9754105139.002022-12-312176Actual
1900329.002023-10-027166Actual
22126279.002023-12-317817Actual
4885322.002022-09-026565Actual
29527000.002022-07-035266Budget
299537.002022-07-038266Actual
10062207.152022-12-319068Actual
26771329.332024-05-0173613Actual
838681.002022-12-036726Actual
19763231770.002023-11-0210164Actual
642642.002022-10-026917Actual
1672036861.002023-08-023474Actual
32843151.002024-11-017726Actual
553023224.242022-09-025768Actual
389402848.682025-04-0261111Actual
614347.002022-10-026826Actual
3560327.362024-12-3167511Actual
94348000.462022-05-026018Actual
2020110.002023-11-029618Actual
37080142.002025-03-026913Actual
4742080.002022-05-026116Actual
10449600.002022-05-025768Budget
2253525.232023-12-3167612Actual
16660684.002023-08-029214Actual
18347128.422023-09-0266411Actual
416734000.002022-08-026017Budget
1918295.022023-10-027128Actual
28709228.422024-07-0294111Actual
383784278.002025-04-026264Actual
22596156.002024-01-317113Actual
685243.002022-05-027756Actual
2465810043.002024-04-016363Actual
3127976.692024-09-0189113Actual
515364.002022-05-029216Actual
369621288.002022-08-024674Actual
11930120471.002023-03-025666Actual
26097-250.002024-05-019146Actual
22905337.002024-01-317716Actual
37846344.382025-03-0265311Actual
10000175.332022-12-318928Actual
2073756.002023-12-036914Actual
340996517.002024-12-02876Actual
218256069.002023-12-316115Actual
606536940.002022-10-022175Actual
8394134.002022-12-037426Actual
24530136.932024-03-0192112Actual
10353162.002023-01-316764Actual
38737728.002025-04-027617Actual
14585250284.002023-06-022973Actual
26473158.212024-05-0174311Actual
187925.002022-06-028266Actual
3484524696.002024-12-311873Actual
10740105.002023-01-318446Actual
3345677.362024-11-0171612Actual
10303386.002023-01-317314Actual
282275143.002024-07-027665Actual
32503630.002024-11-016713Actual
6439850.002022-10-028017Budget
6806200.002022-11-026563Budget
28482867.002024-07-027617Actual
23369103.952024-01-3176311Actual
1323880.002022-06-026614Actual
10900250.002023-01-316717Actual
37020281.962025-01-3167613Actual
3522534.002024-12-316966Actual
20553357.152023-11-0262612Actual
2247517865.992023-12-3114711Actual
646327438.002022-10-025367Actual
208190.002022-06-027118Budget
28133346.002024-07-027464Actual
3453312410.562024-12-0240711Actual
16747160.002023-08-028415Actual
25443113.532024-04-0192411Actual
106632300.002023-01-316236Budget
3795827000.002025-03-0299611Actual
21119414.002023-12-037417Actual
896333121.402022-12-031978Actual
3791249.702025-03-0281511Actual
33920129749.002024-12-023575Actual
1331650.002023-04-028218Budget
1370131058.002023-05-024074Actual
37403515.002025-03-029216Actual
49013865.002022-09-027665Actual
38774292.002025-04-027867Actual
1144911.002023-03-029614Actual
29799208.662024-08-018568Actual
31692519.002024-10-017716Actual
6385520964.002022-10-02676Actual
9680.002022-05-028463Budget
2443910.332024-03-0194511Actual
2564121516.052024-04-0131712Actual
104079321.002023-01-312274Actual
3307217287.002024-11-011877Actual
2571461803.002024-05-016063Actual
6643176.842022-10-029028Actual
100422200.002022-12-317668Budget
27538194.382024-06-0168111Actual
1746911.402023-08-0273212Actual
16159234.422023-07-038368Actual
172011268.002023-08-029768Actual
121575561.792023-03-026118Actual
3763612.002025-03-029667Actual
7089650.002022-11-027715Budget
161423943.582023-07-036268Actual
2711757431.002024-06-013975Actual
32146911.412024-10-0162311Actual
2339865.652024-01-3178411Actual
138-830343.502022-05-024373Actual
1744814.592023-08-0281112Actual
28361112.002024-07-026846Actual
3588446.872024-12-3182613Actual
282431595.002024-07-029765Actual
17873416.002023-09-028716Actual
37558164326.002025-03-022176Actual
154023.952023-06-0271112Actual
13548326.002023-05-029063Actual
6834103.002022-11-028363Actual
1602286.002022-06-026516Actual
3127425.812024-09-0182113Actual
342188554.272024-12-026118Actual
1681752961.002023-08-023975Actual
33057354.002024-11-019067Actual
25692728.002024-05-017613Actual
73071378.002022-11-026236Actual
271419800.002022-07-036016Budget
937844.002022-12-316965Actual
2955116.002024-08-018256Actual
3507035952.002024-12-313475Actual
458960.002022-09-028563Budget
1022051717.002023-01-312173Actual
39841000.002022-08-026246Budget
36128148851.002025-01-313574Actual
1131270.002023-03-028463Budget
1151363000.002023-03-029964Actual
39005177.362025-04-0276311Actual
3452480298.002024-12-0229711Actual
3906241.002022-08-027726Actual
1885721022.002023-10-026016Actual
2251146576.072022-06-024678Actual
164465.012023-07-0384212Actual
73521942.002022-11-026146Actual
1446439.062023-05-0281612Actual
1903339785.002023-10-021976Actual
158334458.002022-06-023175Actual
320306860.302024-10-016168Actual
2708056.002024-06-018265Actual
22256182.902023-12-319028Actual
312375255.112024-09-0118712Actual
10501201.102022-05-026268Actual
30867-647.392024-09-019118Actual
13745442.002023-05-026665Actual
683590.002022-11-028363Budget
23221608.672024-01-317428Actual
26655228.422024-05-0176612Actual
5722042.002022-05-026236Actual
5481357.152022-09-026528Actual
27757232.682024-06-0192112Actual
35182270.002024-12-319046Actual
230917019.002024-01-316117Actual
33937240.002024-12-027316Actual
1556327734.002023-07-032873Actual
4361461.702022-08-026628Actual
6096100.002022-10-026816Actual
7374117.002022-11-027846Actual
32092472.042024-10-0165111Actual
28293109.002024-07-028516Actual
33333186.932024-11-0167611Actual
65553300.002022-10-026118Budget
21703416859.002023-12-314673Actual
6193130.002022-10-026836Actual
35187960.002024-12-316156Actual
18066268.002023-09-028317Actual
3454569.912024-12-0271112Actual
175345540.222023-08-0228712Actual
379714508.292025-03-0222711Actual
2188323925.002023-12-319465Actual
2767321985.212024-06-0160611Actual
5000155.002022-09-028916Actual
216416696.002023-12-315263Actual
528391764.002022-09-023976Actual
6627172.302022-10-027828Actual
16284679.502023-07-0362411Actual
341706485.002024-12-027667Actual
20919279.002023-12-036616Actual
69314276.002022-11-026214Actual
751918991.002022-11-022476Actual
33505305535.232024-11-0146712Actual
4501200.002022-09-026713Budget
12817.002022-06-026973Actual
6268153.002022-10-028946Actual
1132545000.002023-03-029963Actual
2341043.312024-01-3194411Actual
1525723.102023-06-0273211Actual
1364121886.002023-05-025264Actual
1070214.722022-05-027468Actual
37828135.872025-03-0277211Actual
2816162956.002024-07-021974Actual
118779598.002023-03-026056Actual
32768417.002024-11-019065Actual
6560550.002022-10-026518Budget
17924.002022-05-028573Actual
260761516.002024-05-016246Actual
209681362743.002023-12-031036Actual
2451642.252024-03-0174112Actual
30974255.022024-09-0174111Actual
1589052.002023-07-038546Actual
26726127.572024-05-0192113Actual
1646311.402023-07-0367612Actual
32121142.252024-10-0166211Actual
337161859.002024-12-026173Actual
1733249.702023-08-0284411Actual
135258423.002023-05-026163Actual
27328640.002024-06-017317Actual
2815526494.002024-07-02774Actual
243392.002022-07-039073Actual
36307-387.002025-01-319136Actual
5434682.912022-09-026518Actual
14547114.002023-06-027163Actual
645243.002022-05-028146Actual
18006401.002023-09-028066Actual
110342400.002023-01-316218Budget
2269787.002024-01-318373Actual
5447278.362022-09-027418Actual
6493267.002022-10-027467Actual
14773133.002023-06-028965Actual
6261114.002022-10-028346Actual
3015345566.002022-07-03676Actual
2547089.062024-04-0192511Actual
6809100.002022-11-026763Budget
9337480.002022-12-318115Budget
23368165.662024-01-3174311Actual
25862494.002024-05-019264Actual
27996155721.002024-07-021223Actual
32520585.002024-11-019013Actual
5173236.002022-09-027756Actual
353224520.002024-12-317667Actual
24243234693.332024-03-015668Actual
1410372.292023-05-026918Actual
184703.952023-09-0271112Actual
10930900.002023-01-318717Actual
9985232.902022-12-317828Actual
2090926827.002023-12-033875Actual
193215980.662023-10-0260311Actual
309201375.352024-09-018068Actual
19006137.002023-10-027466Actual
2748038.962024-06-016968Actual
25726296.002024-05-017463Actual
32894180.002024-11-017346Actual
1567508096.002022-06-02475Actual
21082328481.002023-12-03676Actual
3738742.002025-03-027116Actual
23696189.002024-03-017773Actual
156910302.002022-06-02775Actual
8867200.002022-12-037628Budget
5551550.002022-09-027268Budget
17139246417.792023-08-021228Actual
1136280.002023-03-026573Budget
5528300000.002022-09-025668Budget
103462081.002023-01-316264Actual
7471380.002022-11-027266Budget
13126119076.002023-04-022176Actual
144246269.002022-06-023174Actual
35154520.002024-12-318736Actual
640121794.002022-10-023276Actual
45491300.002022-09-026163Budget
110933121.402022-05-021978Actual
530235.002022-09-026917Actual
1198347500.002023-03-029966Actual
31268496.002024-09-0174113Actual
21881-169.002023-12-319165Actual
4907749.002022-09-028065Actual
20717137.002023-12-038173Actual
6424150.002022-10-026817Actual
34687317.052024-12-0265213Actual
27361101.002024-06-017167Actual
2919424696.002024-08-011873Actual
14142117.752023-05-028428Actual
30439151354.002024-09-011574Actual
269845529.002024-06-017664Actual
263751711.002024-05-019768Actual
3521575570.002024-12-315666Actual
1629948.632023-07-0383411Actual
3900239.062025-04-0271311Actual
2449845795.232024-03-0135711Actual
112721800.002023-03-025763Budget
2939843000.002024-08-019965Actual
320391296.562024-10-017268Actual
35221337.002024-12-316566Actual
296277301.002024-08-016217Actual
18105126.002023-09-028967Actual
887730.002022-12-038228Budget
34541430.552024-12-0266112Actual
39294.002022-08-029626Actual
1353174.002022-06-028514Actual
818143173.002022-12-033974Actual
918480.002022-12-317114Budget
180013.002022-06-026956Actual
32937490.612022-07-036368Actual
28366208.002024-07-027646Actual
82381.002022-12-035465Actual
3083435916.002024-09-013377Actual
45412200.002022-09-025363Budget
37548395269.002025-03-02476Actual
36146426.002025-01-317415Actual
393202583.762025-04-0262613Actual
6906100.002022-11-028073Budget
832824800.002022-12-036016Budget
2019151.002022-06-028367Actual
2031186.932023-11-0283111Actual
2526151.082024-04-018228Actual
3813532280.802025-03-0260213Actual
9462274.002022-12-317316Actual
27479137.452024-06-016868Actual
13650443.002023-05-026664Actual
3328982.682024-11-0189311Actual
26451116.722024-05-0181211Actual
2626417287.002024-05-011877Actual
244226.082024-03-0171511Actual
244493618.912024-03-0163611Actual
38838376.852025-04-028518Actual
36340148.002025-01-316656Actual
1532141.192023-06-0285411Actual
2083188.002023-12-037115Actual
368248588.152025-01-3128711Actual
403950.002022-08-026856Budget
15325-103.492023-06-0291411Actual
784716328.662022-11-022878Actual
245463.952024-03-0178212Actual
11788480.002023-03-026536Budget
921511.002022-12-319614Actual
27617341.192024-06-0165411Actual
11053750.002023-01-317718Budget
13531231.002023-05-026863Actual
1960715.002023-11-029613Actual
422819300.002022-08-026367Budget
5841200.002022-10-028514Budget
1328559591.592023-04-026018Actual
15641527.002023-07-036564Actual
8334380.002022-12-036516Budget
2416711361.002024-03-012077Actual
2119224969.002023-12-033377Actual
22693111.002024-01-317873Actual
286571839380.812024-07-02678Actual
31991617.762024-10-019018Actual
5238280.002022-09-028166Budget
38381690.002025-04-026664Actual
116221115.002023-03-027265Actual
226200.002022-05-028514Budget
40780.002022-08-025466Budget
122592.002022-06-028463Actual
3688324.162025-01-3183212Actual
70081805.002022-11-027664Actual
277342627.402024-06-0161112Actual
2372076.002024-03-017114Actual
2150312093.542023-12-0319711Actual
17782221.002023-09-029015Actual
3209340.482022-07-037818Actual
1743569.912023-08-0262112Actual
5517202.602022-09-029028Actual
212565.002023-12-039628Actual
9384291.002022-12-317365Actual

Generated 2025-06-01 16:53:36.052 UTC