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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151921633840.622023-06-02478Actual
294247.002022-07-038556Actual
28949462.472024-07-0265612Actual
22690297.002024-01-317473Actual
2538732.672024-04-0190211Actual
1359188.002023-05-026873Actual
6663950.002022-10-026268Budget
3129346.872024-09-0171213Actual
33151121470.012024-11-015668Actual
34328180207.472024-12-023578Actual
26285122497.002024-05-014677Actual
25955399.002024-05-019065Actual
4372320.782022-08-027428Actual
2826835325.002024-07-023875Actual
256252157.182024-04-014712Actual
9273348.002022-12-319264Actual
3146353182.002024-10-014073Actual
28346163.002024-07-028336Actual
82492195.002022-12-036265Actual
347851455.002024-12-317713Actual
23037106.002024-01-316766Actual
380-250.002022-05-025365Budget
230917019.002024-01-316117Actual
2653737.992024-05-0187511Actual
1244070.002023-04-028463Budget
18060522.002023-09-027617Actual
17639446918.002023-09-024673Actual
3488475.002024-12-318573Actual
174331349.722023-08-0260112Actual
15522582.002023-07-036663Actual
2648852.892024-05-0194311Actual
388736.002025-04-029628Actual
11045141.992023-01-317118Actual
17554304.002023-09-026813Actual
67991300.002022-11-026163Budget
3793652.892025-03-0269611Actual
23170157848.002024-01-312977Actual
3824854.002025-04-029413Actual
2340252.892024-01-3183411Actual
21751000.002022-06-026268Budget
1127082089.002023-03-025663Actual
530464.002022-09-027117Actual
356256793.442024-12-3152611Actual
2077251.002023-12-037164Actual
10143418.002023-01-319213Actual
2288676946.002024-01-313775Actual
1824411592.212023-09-022278Actual
692162.002022-05-028156Actual
15492187.002023-07-037113Actual
2674720.002022-07-038765Actual
3749428.002025-03-027156Actual
31605235.002024-10-018415Actual
14005819.002023-05-026617Actual
2342528.422024-01-3178511Actual
3160380.002024-10-018215Actual
34379113.532024-12-0281211Actual
2837471.002024-07-028546Actual
28347146.002024-07-028436Actual
2014564000.002023-11-029967Actual
6587200.002022-10-028318Budget
5066100.002022-09-026736Budget
2090892953.002023-12-033775Actual
2315026740.002024-01-319467Actual
36594275.332025-01-317868Actual
26976700.002024-06-016664Actual
11188415890.652023-01-3110168Actual
1494729044.002023-06-025766Actual
5783200.002022-10-028073Actual
180013.002022-06-026956Actual
6478380.002022-10-026567Budget
460855008.002022-09-021573Actual
3171518.002024-10-017126Actual
34363183541.412024-12-0212211Actual
6107480.002022-10-027716Budget
4020137.002022-08-028946Actual
19608105644.002023-11-021223Actual
32639437.002024-11-018914Actual
12212307.152023-03-026628Actual
16429152.892023-07-0361212Actual
18366-77.962023-09-0291411Actual
3830487644.002025-04-023173Actual
1697998.002023-08-028366Actual
18818147.002023-10-028565Actual
24645-399.002024-04-019113Actual
36050551.002025-01-316814Actual
3398328903.002024-12-026036Actual
1171480.002022-06-028713Budget
6579343.512022-10-027818Actual
5516132.902022-09-028928Actual
3122835000.002024-09-0199612Actual
28688428.432024-07-0266111Actual
19026364334.002023-10-02676Actual
28159165747.002024-07-021574Actual
6214140.002022-10-028336Actual
1939326.292023-10-0284511Actual
256343.002022-05-026664Actual
1898483229.002022-06-02476Actual
179854.002023-09-029656Actual
290410400.002022-07-036056Actual
1953851.822023-10-0280612Actual
3657542491.272025-01-315368Actual
2643200.002022-07-036765Budget
2770073099.992024-06-0194611Actual
2796510033.022024-06-0140713Actual
36553255.632025-01-316828Actual
15666409.002023-07-039764Actual
161981084494.472023-07-034678Actual
26850109291.002024-06-015663Actual
879846667.102022-12-036018Actual
14039671.002023-05-026667Actual
2148442.252023-12-0385611Actual
2604821839.002024-05-016036Actual
218085054.002023-12-312374Actual
20739367.002023-12-037314Actual
2647122.042024-05-0171311Actual
16892308.002023-08-028136Actual
13431000.002022-06-028014Budget
36988441.612025-01-3166213Actual
2028832875.942023-11-023878Actual
270919062.002022-07-034075Actual
1991147133.002023-11-021226Actual
36995359.152025-01-3176213Actual
193215980.662023-10-0260311Actual
905384.002022-12-316863Actual
26296828.372024-05-017318Actual
10571200.002023-01-316716Budget
226821369.002024-01-316273Actual
27563179.492024-06-0165211Actual
28690165.662024-07-0268111Actual
13655237.002023-05-027264Actual
1512611.002023-06-029618Actual
3360567895.502024-11-0121713Actual
37933475.242025-03-0266611Actual
27314169895.002024-06-013976Actual
21065106.002023-12-037866Actual
630860.002022-10-028356Budget
8221100.002022-12-038415Budget
742896.002022-05-027666Actual
36249520.002025-01-318716Actual
891418.002022-05-028167Actual
7345-216.002022-11-029136Actual
228297595.002024-01-315265Actual
1672530727.002023-08-024074Actual
21075-246.002023-12-039166Actual
99381575.352022-12-318018Actual
125294.002023-04-029673Actual
19198320.782023-10-029228Actual
1730530.552023-08-0284311Actual
8536120.002022-12-037356Budget
1811722716.002023-09-02877Actual
2770993153.562024-06-0113711Actual
3389100.002022-08-027413Budget
28971259.272024-07-0292612Actual
1009048303.502022-12-313478Actual
1773883820.002023-09-021574Actual
380503374.232025-03-0262612Actual
3176115461.002024-10-016046Actual
8026150.002022-12-038073Actual
310915364.692024-09-0176611Actual
26189-49545.002024-05-014576Actual
32258467.002024-10-0197611Actual
27277282.002024-06-018166Actual
26950972.002024-06-017614Actual
1488488.002023-06-028536Actual
7998154507.002022-12-034673Actual
6646198.052022-10-029428Actual
39298466.172025-04-0276213Actual
3296913.002024-11-019666Actual
8759144.002022-12-038967Actual
20202152229.682023-11-021228Actual
27605115.652024-06-0184311Actual
3002834.802024-08-0182112Actual
77719991.002022-05-021476Actual
3816119584.072025-03-0252613Actual
3383663176.002024-12-026015Actual
616843.002022-10-028526Actual
2048250087.862023-11-0229711Actual
17875359.002023-09-029016Actual
8976109974.342022-12-033778Actual
3333660.332024-11-0171611Actual
27639126.292024-06-0194411Actual
461043720.002022-09-021973Actual
28105141.002024-07-028214Actual
20464154.002023-11-0297611Actual
34266238.962024-12-028928Actual
216271440.002023-12-318013Actual
15575341899.002023-07-034673Actual
3772743138.252025-03-025768Actual
285063743.002024-07-026267Actual
1781193.002022-06-029046Actual
3968100.002022-08-028436Budget
233360.002022-05-029214Actual
17970165.002023-09-027456Actual
1027332.002023-01-318473Actual
268047310.162024-05-0124713Actual
88482313.252022-12-036128Actual
246651339.002024-04-017263Actual
215844798.722023-12-03101612Actual
31840382.002024-10-018766Actual
254477.002022-07-039764Actual
487628000.002022-09-026065Actual
7361100.002022-11-026846Budget
9814288.002022-12-319017Actual
1792436.002023-09-028236Actual
40255.002022-05-026965Actual
17246308.212023-08-0280111Actual
32036243.512024-10-016868Actual
787744.002022-12-037113Actual
1950210.332023-10-0273212Actual
175341.002022-06-026946Actual
79191440.002022-12-036163Actual
34332600.002022-08-026363Budget
37506277.002025-03-028756Actual
38806230568.002025-04-022977Actual
27327132.002024-06-017117Actual
27042636.002024-06-017615Actual
37627303.002025-03-028367Actual
359044332.912024-12-3118713Actual
3906917.782025-04-0289511Actual
1596365489.002023-07-031376Actual
10817280.002023-01-316666Budget
760772.002022-11-027167Actual
332431441.212024-11-0162211Actual
26715103.012024-05-0178113Actual
349884772.002024-12-316215Actual
37083410.002025-03-027413Actual
11458151100.002023-03-025664Budget
1025480.002023-01-317373Budget
31099101.822024-09-0185611Actual
24380144.382024-03-0187311Actual
124713720.002022-06-021873Actual
17822826.002023-09-029765Actual
3498531035.002024-12-3110074Actual
6464596.002022-10-025467Actual
17996109.002023-09-026766Actual
20316226.302023-11-0290111Actual
35298460.002024-12-319017Actual
1022111770.002023-01-312273Actual
399200.002022-05-026765Budget
26261210336.002024-05-011377Actual
3772321569.662025-03-025268Actual
167643939.002023-08-026265Actual
3512778.002022-08-026173Actual
7079140.002022-11-026815Actual
1278716793.002023-04-02775Actual
104293776.002023-01-316215Actual
190219.002023-10-029666Actual
11177380.002023-01-318768Budget
2157511.402023-12-0385612Actual
18677209.002023-10-026714Actual
30029118.852024-08-0183112Actual
7504151900.002022-11-0210166Budget
2143530.552023-12-0366511Actual
25117102582.002024-04-013776Actual
31006181.612024-09-0180211Actual
2603818.002024-05-018426Actual
3292462.002024-11-017856Actual
10648176.002023-01-318726Actual
22209982.922023-12-316518Actual
21479230.552023-12-0380611Actual
255277221.112024-04-0133711Actual
39165125.232025-04-0294112Actual
619670.002022-10-027136Budget
19936145.002023-11-029226Actual
29933123.102024-08-0178411Actual
18861137.002023-10-026616Actual
16748149.002023-08-028515Actual
21399149.702023-12-0390311Actual
27451576.852024-06-017628Actual
16897454.002023-08-028736Actual
21167-184.002023-12-039167Actual
1775924452.002023-09-0210074Actual
160071080.002023-07-038717Actual
269913062.002022-07-032875Actual
16683495.002023-08-027764Actual
325021275.002024-11-016613Actual
3351541.602024-11-0171113Actual
35223153.002024-12-316766Actual
3349710916.922024-11-0133712Actual
5063280.002022-09-026536Budget
19165349.572023-10-028518Actual
32345395.002022-05-023974Actual
36974164.412025-01-3183113Actual
31338132.832024-09-0189613Actual
13921222.002023-05-027756Actual
1265817590.002023-04-022874Actual
2597722336.002024-05-012875Actual
228990.002022-05-028714Actual
48783360.002022-09-026165Actual
3123211854.172024-09-017712Actual
61297.002022-10-029616Actual
1500777500.002023-06-026017Actual
692056.002022-11-028973Actual
3706628257.922025-01-3137713Actual
3015836524.742024-08-0112213Actual
1593477.002023-07-036766Actual
30138106.522024-08-0168113Actual
3270550984.002024-11-013874Actual
6564200.002022-10-026718Budget
2268831.002024-01-317173Actual
3212416.722024-10-0169211Actual
854490.002022-12-037856Actual
32020-270.132024-10-019128Actual
332674.002024-11-0196211Actual
7393238.002022-11-029246Actual
179670.002022-06-026756Budget
11242200.002023-03-027813Budget
8081256.002022-12-038314Actual
7631100.002022-11-028567Budget
369404462.542025-01-3122712Actual
12094300.002023-03-027367Budget
26456149.702024-05-0187211Actual
35120204.002024-12-318026Actual
35876843.372024-12-3172613Actual
428182416.002022-08-021377Actual
553316000.002022-09-026068Budget
13607118.002023-05-029073Actual
2886775977.712024-07-0221711Actual
346003677.422024-12-0263612Actual
679364718.002022-11-025663Actual
29225207.002024-08-017673Actual
16553580.002023-08-026563Actual
255703.952024-04-0168212Actual
593221951.002022-10-023374Actual
108067400.002023-01-315766Budget
5357200.002022-09-026767Budget
30408325.002024-09-016864Actual
29365344.002024-08-015465Actual
1966750.002022-06-028717Budget
20493175302.992023-11-0246711Actual
12257257105.872023-03-025668Actual
850782.002022-05-025267Actual
28021254.002024-07-028363Actual
3877773.002025-04-028267Actual
2362190900.002022-07-0310163Budget
26748181.962024-05-0185213Actual
2643970.972024-05-0165211Actual
13596198.002023-05-027673Actual
3299223216.002024-11-013476Actual
31695351.002024-10-018116Actual
1131089.002023-03-028363Actual
36616126418.592025-01-311478Actual
31031440.132024-09-0177311Actual
26070586.002024-05-019036Actual
185016.082023-09-0269612Actual
37802649.712025-03-0280111Actual
8457100.002022-12-038336Budget
10322200.002023-01-318514Budget
132892400.002023-04-026218Budget
42849604.002022-08-021877Actual
22070405.002023-12-318066Actual
25222334.422024-04-016718Actual
1699812485.002023-08-021876Actual
2851266.002024-07-026967Actual
29638438.002024-08-017817Actual
24786250.002024-04-017464Actual
27151800.002022-07-036116Budget
35128153.002024-12-319026Actual
32353268239.802024-10-014712Actual
3145832392.002024-10-013473Actual
30200366.172024-08-0173613Actual
12768100.002023-04-028365Budget
3553324.162024-12-3182211Actual
3626143.002025-01-316726Actual
15039109251.002023-06-025767Actual
308161323225.002024-09-01477Actual
271746.002024-06-019626Actual
243071616.752024-03-0162111Actual
4164-32698.002022-08-024676Actual
3565927000.002024-12-3199611Actual
17686147.002023-09-028414Actual
12174.002022-05-026713Actual
7123759.002022-05-025366Actual
127966991.002023-04-022275Actual
3925542236.652025-04-0239712Actual
24282140152.182024-03-011478Actual
508840.002022-09-028236Budget
1838451.822023-09-0280511Actual
35702160.342024-12-3178112Actual
3096042889.762024-09-014078Actual
1578626515.002023-07-034075Actual
2998227000.002024-08-0199611Actual
4116372.002022-08-028166Actual
36100362.002025-01-319064Actual
27161187.002024-06-017726Actual
1960913069.002023-11-025263Actual
2742280.002022-07-038116Budget
183899.272023-09-0285511Actual
20663196.002023-12-038463Actual
6313234.002022-10-028756Actual
2406810956.002024-03-01776Actual
393314076.772025-04-0276613Actual
1889112.002023-10-026926Actual
21279482.912023-12-038168Actual
21241387.452023-12-037628Actual
1742533583.302023-08-0235711Actual
112128487.982022-05-023578Actual
38028.002022-08-029665Actual
2092344.002023-12-037116Actual
3906349.702025-04-0281511Actual
2069163623.002023-12-033173Actual
3890187.002022-08-026526Actual
151885.002023-06-029668Actual
35574275.232024-12-3165411Actual
54791100.002022-09-026228Budget
2352380.002022-07-038763Budget
34225128.362024-12-027118Actual
4237161.002022-08-026867Actual
23176100165.002024-01-313777Actual
24411189.062024-03-0192411Actual
18868170.002023-10-027616Actual
130673868.002023-04-026366Actual
3865221.002025-04-028256Actual
143310976.002022-06-021874Actual
5167110.002022-09-027356Budget
29505528.002024-08-019036Actual
1767572.002023-09-026914Actual
8453406.002022-12-038136Actual
3782553.952025-03-0273211Actual
181401104167.002023-09-024677Actual
27417679.882024-06-016718Actual
178062928.002023-09-027665Actual
36819321.002022-08-022274Actual
26578457.002024-05-0197611Actual
1949793.002022-06-027717Actual
16689105.002023-08-028464Actual
37644135952.002025-03-021377Actual
27865111.782024-06-0178113Actual
3083260677.002024-09-013177Actual
29479176.002024-08-019226Actual
1927316.722023-10-0269111Actual
1325380.002022-06-026714Budget
7344270.002022-11-029036Actual
1793971.002023-09-026746Actual
63150.002022-05-027146Budget
208085.932022-06-027118Actual
428530604.002022-08-021977Actual
6945500.002022-11-027314Budget
30659309.002024-09-019246Actual
24843245.002024-04-017315Actual
109723200.002023-01-317667Budget
752287644.002022-11-023176Actual
14952198.002023-06-026566Actual
194346.002023-10-0296611Actual
19072212.002023-10-028517Actual
30574451.002024-09-018716Actual
1604280.002022-06-026616Budget
281032174.002024-07-028014Actual
25130264.002024-04-016817Actual
1117043.512023-01-318268Actual
38146380.212025-03-0276213Actual
16893.002022-06-029626Actual
33764309.002024-12-028914Actual
21657323.002023-12-317463Actual
28252168539.002024-07-021575Actual
205336755.002022-06-023177Actual
19955306.002023-11-028136Actual
1732768.852023-08-0278411Actual
14129243.512023-05-026728Actual
914740.002022-12-317873Budget
324951051559.552024-10-0143713Actual
3507824687.002024-12-3110075Actual
12682280.002023-04-026715Budget
155187436.002023-07-036163Actual
11106200.002023-01-318128Budget
772093522.522022-11-021228Actual
14736155.002023-06-028515Actual
400200.002022-05-026865Budget
302294375.022024-08-0120713Actual
3124202.002022-07-037467Actual
34374226.302024-12-0274211Actual
914130923.002022-05-02677Actual
26916139.002024-06-016773Actual
23043151.002024-01-317466Actual
26905297558.002024-06-013773Actual
28761141.192024-07-0290311Actual
322758671.132024-10-0128711Actual
741798.002022-11-027656Actual
10451831.002023-01-318015Actual
2050726.292023-11-0277112Actual
15119307.152023-06-028518Actual
3824922.002025-04-029613Actual
32156347.572024-10-0177311Actual
29558-147.002024-08-019156Actual
2676855.642024-05-0169613Actual
910511652.002022-12-312273Actual
1580888.002023-07-038416Actual
1528039.062023-06-0267311Actual
8540169.002022-12-037656Actual
7584-1400.002022-11-025367Budget
31256283255.402024-09-0146712Actual
581760.002022-10-026914Actual
12560650.002023-04-028114Budget
32014257.152024-10-018328Actual
314518748.002024-10-012373Actual
44333463.272022-08-027668Actual
47284804.002022-09-025364Actual
28140242.002024-07-028364Actual
334411.002024-11-0196212Actual
75942611.002022-11-026267Actual
2501782.002024-04-017346Actual
11099200.002023-01-317628Budget
2923282.002024-08-018473Actual
12192196.542023-03-028518Actual
25037116.002024-04-016556Actual
17731439445.002023-09-0210164Actual
23189260.182024-01-316818Actual
30466365.002024-09-016715Actual
1361038.002023-05-029473Actual
37734485.942025-03-026768Actual
37548395269.002025-03-02476Actual
183982800.002022-06-025666Budget
1676247990.002023-08-026065Actual
3511750.002022-08-026173Budget
31811259.002024-10-019256Actual
22954146.002024-01-316836Actual
295922672.002022-07-036066Actual
22400192.252023-12-3187311Actual
273036123.002024-06-012376Actual
37792344.382025-03-0266111Actual
38671351.002025-04-026566Actual
8451550.002022-12-038036Budget
2057015.652023-11-0283612Actual
12116650.002023-03-028767Budget
20999222.002023-12-036546Actual
375518058.002025-03-02876Actual
36590510.182025-01-317368Actual
2432260.332024-03-0183111Actual
30697270.002024-09-016666Actual
32188108.212024-10-0183411Actual
338841240.002024-12-028065Actual
23159110070.002024-01-311377Actual
3397550.002022-08-028013Budget
2170966.002023-12-316773Actual
33873809.002024-12-026665Actual
139101392.002023-05-026156Actual
210218.002023-12-039646Actual
29859206.082024-08-0189111Actual
38391797.002022-08-026216Actual
19676323.002023-11-026673Actual
1720648412.592023-08-02778Actual
14762240.002023-06-027465Actual
11562322.002023-03-027315Actual
229850.002022-05-028714Budget
37794133.742025-03-0268111Actual
41480.002022-05-028713Budget
1775133900.002023-09-023474Actual
1803922060.002023-09-023376Actual
39151261.402025-04-0276112Actual
2751318148.392024-06-012078Actual
151326400.002022-06-026065Budget
2072655.642022-06-026518Actual
2058035000.002023-11-0299612Actual
3402527.002024-12-028246Actual
2553032708.822024-04-0137711Actual
15703182.002023-07-036815Actual
2980834500.002024-08-019968Actual
2506292.002024-04-015466Actual
2079110.002023-12-039664Actual
6153100.002022-10-027626Budget
2041643.312023-11-0278511Actual
27559304936.232024-06-0112211Actual
38141197.752025-03-0268213Actual
2069945018.002023-12-034073Actual
23590-49969.502024-01-3146712Actual
1459712318.002023-06-026073Actual
27134428.002024-06-017716Actual
147939180.002023-06-022275Actual
2771316743.622024-06-0119711Actual
3911753877.292025-04-0214711Actual
21678487892.002023-12-31673Actual
12378107.002023-04-028413Actual
17693257.002023-09-029414Actual
1825730662.262023-09-024078Actual
1092160.182022-05-029068Actual
5880249.002022-10-027364Actual
2648049.702024-05-0183311Actual
10531133106.002023-01-3110165Actual
322261113.552024-10-0154611Actual
126199993.002022-06-023773Actual
384823478.002025-04-027665Actual
1785217999.002023-09-0210075Actual
142625.012023-05-0282211Actual
123452913.002023-04-026113Actual
133099.002022-06-027114Actual
2465303.002022-07-037814Actual
32003202.602024-10-016828Actual
773750.002022-11-027128Budget
516250.002022-09-026856Budget
1747112.462023-08-0276212Actual
33056231.002024-11-018967Actual
3432773682.762024-12-023478Actual
8368207.002022-12-038916Actual
16519855.002023-08-026513Actual
27201702.002024-06-019236Actual
28179492345.002024-07-024674Actual
5132192.002022-09-028146Actual
106109508.002023-01-316026Actual
347114850.472024-12-0253613Actual
2340691.192024-01-3189411Actual
31015-53.502024-09-0191211Actual
2269969.002024-01-318573Actual
2161051.002022-05-028014Actual
1873100.002022-06-027866Budget
39220189.062025-04-0284612Actual
7965310.002022-12-039263Actual
3213835.952022-07-038118Actual
21159509.002023-12-038167Actual
32970429.002024-11-019766Actual
18770155.002023-10-026815Actual
1790166.002023-09-028926Actual
18574571.002023-10-029013Actual
124073400.002023-04-026363Budget
1865218.002023-10-027173Actual
28689217.782024-07-0267111Actual
115464200.002023-03-026115Budget
23186737.462024-01-316518Actual
26002117.002024-05-017316Actual
18490216.722023-09-0253612Actual
1131377.002023-03-028463Actual
31549990.002024-10-018764Actual
930717764.002022-12-3110074Actual
38132194.242025-03-0292113Actual
1028258.002023-01-319473Actual
1357345431.002023-05-023273Actual
29011132.832024-07-0268113Actual
12985480.002023-04-028046Budget
9598198.002022-12-316646Actual
107997000.002023-01-315266Budget
159519968.002022-06-026016Actual
1064113.002023-01-318226Actual
2575720974.002024-05-012273Actual
4325200.002022-08-027418Budget
38500449538.002025-04-0210165Actual
37985901075.782025-03-0243711Actual
16138241613.162023-07-035668Actual
27519252137.602024-06-012978Actual
12427970.002023-04-027663Actual
39101117.782025-04-0285611Actual
28707-252.432024-07-0291111Actual
3760430461.002025-03-025267Actual
3059081.002024-09-017326Actual
4187380.002022-08-027617Budget
291053717.112024-07-0222713Actual
28238366.002024-07-029065Actual
29440428.002024-08-017716Actual
22132178.002023-12-318517Actual
3791613.532025-03-0285511Actual
205292.892023-11-0269212Actual
19286335.872023-10-0287111Actual
2473236.002024-04-018473Actual
9432120090.002022-12-312975Actual
2079711095.002023-12-03774Actual
3903100.002022-08-027426Budget
15767491.002022-06-022075Actual
31325524.072024-09-0172613Actual
321487.452022-07-038218Actual
8751200.002022-12-038367Budget
26823628.002024-06-016613Actual
382097150.512025-03-0228713Actual
245733.952024-03-0172612Actual
29346573.002024-08-017615Actual
55013.002022-05-028226Actual
2029-154.002022-06-029167Actual
18013160.002023-09-028966Actual
20327.002022-06-029667Actual
4429246.542022-08-027368Actual
3409480.002022-08-028713Budget
90898.002022-12-319663Actual
855362.002022-12-038456Actual
2254915.652023-12-3184612Actual
20653735.002023-12-037263Actual
10596104.002023-01-318416Actual
633017400.002022-10-026066Budget
315901215.002024-10-016515Actual
1000200.002022-05-026628Budget
14360433.002023-05-0297611Actual
23274801926.632024-01-3110168Actual
1071596.002023-01-316746Actual
2846134237.002024-07-023376Actual
1346726056.112023-04-023878Actual
35613264.002022-08-026214Actual
430630.002022-05-028765Actual
1965070780.002023-11-021473Actual
1538151141.072023-06-0229711Actual
11805620.002023-03-027736Actual
29067310.032024-07-0265613Actual
1031670.002023-01-318214Budget
3595047.002025-01-319413Actual
360775467.002025-01-316164Actual
324929903.192024-10-0138713Actual
277197587.072024-06-0128711Actual
4413950.002022-08-026268Budget
57237.002022-10-029663Actual
2613115195.002024-05-016066Actual
25916208.002024-05-018415Actual
204024.002023-11-0296411Actual
2190216640.002023-12-312875Actual
15860315.002023-07-038136Actual
163866954.082023-07-0324711Actual
8441245.002022-12-037336Actual
1782338500.002023-09-029965Actual
377101349.592025-03-028028Actual
11083310.182023-01-316528Actual
2273588547.002024-01-311224Actual
1396947500.002023-05-029966Actual
364731111.002025-01-317767Actual
1357029150.002023-05-022873Actual
11591169150.002023-03-021225Actual
3000353931.552024-08-0134711Actual
2609016.002024-05-018246Actual
3797934101.392025-03-0234711Actual
17774644.002023-09-028015Actual
2701417118.002024-06-012274Actual
24949224.002024-04-019016Actual
210512273.002023-12-036166Actual
165179.002022-06-026626Actual
34817546.002024-12-317363Actual
34837333023.002024-12-3110163Actual
25946219.002024-05-017865Actual
5986371.002022-10-029215Actual
1385725116.002023-05-026036Actual
579234.002022-10-028573Actual
12351380.002023-04-026613Budget
2892869.912024-07-0281212Actual
2348568205.222024-01-3121711Actual
153375143.412023-06-0263611Actual
13823226.002023-05-028916Actual
187007733.002023-10-025264Actual
49427062.002022-09-022275Actual
34690.002022-05-027115Budget
12202228740.192023-03-021228Actual
35892283.712024-12-3192613Actual
32663369.002024-11-017464Actual
352384.002022-05-027615Actual
33975139.002024-12-028726Actual
140366074.002023-05-026267Actual
27850188830.242024-06-0146712Actual
30465710.002024-09-016615Actual
288709342.422024-07-0224711Actual
33195114156.242024-11-012178Actual
30703187.002024-09-017366Actual
38962-205.622025-04-0291111Actual
35366-383002.002024-12-314377Actual
10200155.002023-01-318963Actual
2316339785.002024-01-311977Actual
11823136.002022-05-021573Actual
158991577.002023-07-036256Actual
5197800.002022-05-026026Actual
34500188.002024-12-0289611Actual
2430068856.912024-03-013978Actual
2391432.002024-03-018216Actual
35071134124.002024-12-313575Actual
380875255.112025-03-0218712Actual
585300.002022-05-027336Budget
2417759534.002024-03-013477Actual
9408252.002022-12-319065Actual
15714146.002023-07-038315Actual
14545253.002023-06-026863Actual
3757239229.002025-03-024076Actual
174228436.022023-08-0232711Actual
2286032769.002024-01-319465Actual
1879610542.002023-10-025765Actual
573457042.002022-10-021573Actual
10168100.002023-01-316763Budget
40724.002022-08-029656Actual
2123100.002022-06-026728Budget
2438291.192024-03-0190311Actual
3637464.002025-01-316866Actual
69316.002022-05-028256Actual
15954326.002023-07-039266Actual
22152250.002023-12-316767Actual
39031381.622025-04-0274411Actual
23743100881.002024-03-015664Actual
3185353480.002024-10-011376Actual
24409142.252024-03-0190411Actual
527089984.002022-09-022176Actual
29178237.002024-08-018963Actual
2189634101.002023-12-311975Actual
217653254.002023-12-316164Actual
2339153.952024-01-3168411Actual
28073324.002024-07-027773Actual
2893122.042024-07-0284212Actual
3766200.002022-08-026865Budget
3870655087.002025-04-021976Actual
14926106.002023-06-027356Actual
559533121.402022-09-021978Actual
673483772.342022-10-023778Actual
224375871.082023-12-3157611Actual
2452041.192024-03-0180112Actual
2212064.002023-12-316917Actual
36636-66552.632025-01-314378Actual
13342200.002023-04-026628Budget
2153423.102023-12-0376112Actual
2816380.002022-07-036536Budget
1054939702.002023-01-313175Actual
6438200.002022-10-027817Budget
21676223200.002023-12-3110163Actual
3508621.002024-12-316916Actual
15059227.002023-06-028367Actual
21080255631.002023-12-0310166Actual
24092-36248.002024-03-014676Actual
37366199692.002025-03-022975Actual
28458242580.002024-07-022976Actual
37324627.002025-03-026665Actual
2189265486.002023-12-311375Actual
185983573.002023-10-027663Actual
3875954648.002025-04-026067Actual
6266410.002022-10-028746Actual
14664123.002023-06-026864Actual
2783074691.512024-06-0115712Actual
3178713460.002024-10-016056Actual
2906218261.242024-07-0257613Actual
32055426.852024-10-019268Actual
143895546.402023-05-0246711Actual
1892830.002023-10-028236Actual
379747587.072025-03-0228711Actual
99091294677.002022-12-314677Actual
25087378.002024-04-018766Actual
41693609.002022-08-026117Actual
17252240.132023-08-0287111Actual
14168608.672023-05-027468Actual
216896254.002023-12-312373Actual
1206524271.002023-03-025367Actual
1705513423.002023-08-026367Actual
77682984.472022-11-025268Actual
37264162577.002025-03-021574Actual
22303195247.142023-12-311578Actual
38490234.002025-04-028565Actual
2151859689.112023-12-0339711Actual
26890117004.002024-06-011573Actual
131908.002023-04-029617Actual
2278145468.002024-01-311974Actual
3880433556.002025-04-022477Actual
2043236.932023-11-0254611Actual
8216520.002022-12-038115Actual
20130203.002023-11-027867Actual
13510273.002023-05-028513Actual
38932193797.122025-04-023778Actual
71203400.002022-11-025765Budget
346317812.612024-12-027712Actual
23650-181.002024-03-019163Actual
298922.002024-08-0196211Actual
16692158.002023-08-028964Actual
2531224621.242024-04-01878Actual
1538.002022-05-026913Actual
2328611592.212024-01-312278Actual
3024410634.782024-08-0140713Actual
2893422.042024-07-0289212Actual
36147800.002022-08-025764Budget
29399267291.002024-08-0110165Actual
2609248.002024-05-018446Actual
348916.002024-12-319673Actual
15706326.002022-06-02875Actual
36105933.002025-01-319764Actual
35361151876.002024-12-313577Actual
1229537.452023-03-028268Actual
25508111559.222024-04-01101611Actual
30973262.472024-09-0173111Actual
209280.002022-05-027414Budget
1307835.002023-04-027166Actual
6179668935.002022-10-021136Actual
10321200.002023-01-318414Budget
24194160.182024-03-017118Actual
26242725.002024-05-018167Actual
48222284.002022-09-026215Actual
27942391727.852024-06-016713Actual
16564258.002023-08-027863Actual
198328200.002022-06-026067Budget
150844378.002023-06-022377Actual
1758159202.002023-09-026063Actual
34351588.002024-12-0281111Actual
23957193.002024-03-016636Actual
7169-162.002022-11-029165Actual
37216-510.002025-03-029114Actual
13343100.002023-04-026728Budget
2355034.802024-01-3181612Actual
405716.002022-08-028256Actual
982825200.002022-12-316067Actual
36564217.752025-01-318328Actual
1407655018.002023-05-022177Actual
36437901.002025-01-317617Actual
15150188.962023-06-029028Actual
164093.952023-07-0371112Actual
10679322.002023-01-317636Actual
836178.002022-05-028317Actual
2644226.292024-05-0168211Actual
21251172.302023-12-038928Actual
8089327.002022-12-039014Actual
2336619.912024-01-3171311Actual
3519312.002024-12-316956Actual
232374.002024-01-319628Actual
9568200.002022-12-317836Budget
3395959.002024-12-026626Actual
3931345147.002022-08-021136Actual
28775151.832024-07-0273411Actual

Generated 2025-06-01 13:52:35.883 UTC