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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359594349.002025-01-316263Actual
558178375.272022-09-029468Actual
1979123093.002023-11-0210074Actual
3410134541.002024-12-021476Actual
29948681.622024-08-0153611Actual
634627.002022-10-027166Actual
32704102856.002024-11-013774Actual
3456459447.612024-12-0212212Actual
34090-245.002024-12-029166Actual
1107816000.002023-01-316028Budget
3187338028.002024-10-014076Actual
2128969491.772023-12-039468Actual
468359790.802022-05-024575Actual
31218162.462024-09-0184612Actual
2389345844.002024-03-013975Actual
2234124.162023-12-3182111Actual
14741448.002023-06-029215Actual
3216279.482024-10-0184311Actual
3934717000.002025-04-0299613Actual
364106184.002025-01-312376Actual
1474200.002022-06-027415Budget
2143417.762022-06-028128Actual
37022520.002022-08-026215Actual
2949944.002024-08-018236Actual
3481494.002024-12-316963Actual
17329149.702023-08-0281411Actual
81902636.002022-12-036215Actual
20088242.002023-11-026817Actual
15549703914.002023-07-03473Actual
2506200.002022-07-036764Budget
285063743.002024-07-026267Actual
47120800.002022-05-026016Actual
87769604.002022-12-031877Actual
3533200.002022-08-027773Budget
8602500.002022-05-026167Budget
30169638.112024-08-0174213Actual
53316.002022-05-026926Actual
3595286491.002025-01-311223Actual
1215123128.002023-03-024077Actual
32881400.002022-07-036168Budget
9919480.002022-12-316618Budget
18096691.002023-09-027767Actual
20497102.892023-11-0262112Actual
831620015.002022-12-033275Actual
23962162.002024-03-017336Actual
1671521055.002023-08-022874Actual
2601153.002024-05-018416Actual
11954100.002023-03-027466Budget
234285.012024-01-3182511Actual
2168556836.002023-12-311973Actual
1681220571.002023-08-023375Actual
34233134.422024-12-028218Actual
1967156.002022-06-028917Actual
29665180.002024-08-016867Actual
4379217.752022-08-027828Actual
5625209.002022-10-026713Actual
367662461.002022-08-021574Actual
22262105.632023-12-315468Actual
38898237.452025-04-028368Actual
30211632.842024-08-0187613Actual
6451900.002022-10-028717Actual
32287658590.652024-10-0146711Actual
39170803.972025-04-0262212Actual
3143752000.002024-10-019963Actual
24266187.452024-03-018568Actual
31405116199.002024-10-015663Actual
164073.002022-06-029416Actual
8980497943.492022-12-034378Actual
415492513.002022-08-023176Actual
19899421.002023-11-028016Actual
2180514981.002023-12-312074Actual
942381338.002022-12-311575Actual
3720371.002022-08-027615Actual
281091710.002024-07-028714Actual
3625994.002025-01-316526Actual
3086444.002022-07-039217Actual
17912330.002023-09-026636Actual
381237392.002022-08-021475Actual
1392743.002023-05-028456Actual
3591741524.832024-12-3135713Actual
2509447500.002024-04-019966Actual
36192189.002025-01-318965Actual
28551216162.002024-07-022977Actual
3302717.002024-11-019617Actual
29632148.002024-08-016917Actual
67718.002022-05-027156Actual
164093.952023-07-0371112Actual
28349554.002024-07-028736Actual
382851136.002025-04-029763Actual
47382976.002022-09-026164Actual
398252.002022-05-026765Actual
36687299.702025-01-3187211Actual
69305702.002022-11-026114Actual
18054275.002023-09-026717Actual
1865768.002023-10-027873Actual
2563528502.352024-04-0121712Actual
738570.002022-11-028446Budget
187485104.002023-10-022374Actual
27053403.002024-06-019015Actual
1680311771.002023-08-022075Actual
29249146.002024-08-016914Actual
9475380.002022-12-318116Budget
364751337.002025-01-318067Actual
13198209200.002023-04-025667Budget
8278414.002022-12-038165Actual
1646815.002022-06-026126Actual
134938283.002023-05-026213Actual
31841226.002024-10-018966Actual
48792600.002022-09-026165Budget
1582112080.002022-06-022975Actual
2575524942.002024-05-012073Actual
8206232.002022-12-037415Actual
35711182.682024-12-3190112Actual
21521208893.542023-12-0346711Actual
3799498.632025-03-0268112Actual
39409-19577.002025-05-0193713Actual
3584392.482024-12-3171213Actual
24259785.942024-03-017768Actual
2155920.972023-12-0366612Actual
23613271.002024-03-018913Actual
26487222.042024-05-0192311Actual
31297581.962024-09-0177213Actual
689430.002022-11-027173Budget
3812790.732025-03-0285113Actual
8132199.002022-12-037864Actual
30212131.082024-08-0189613Actual
1692911930.002023-08-026056Actual
479710976.002022-09-021874Actual
9338478.002022-12-318115Actual
2995018173.442024-08-0156611Actual
4070150.002022-08-029256Actual
1425043.312023-05-0266211Actual
34877377.002024-12-317773Actual
1439427.362023-05-0265112Actual
1933449.002022-05-026214Actual
27921466.172024-06-0173613Actual
8193568.002022-12-036515Actual
18899109.002023-10-028126Actual
33139172.302024-11-018428Actual
215071330.572023-12-0323711Actual
19198320.782023-10-029228Actual
4427550.002022-08-027268Budget
12602200.002023-04-026764Budget
640493651.002022-10-023576Actual
38990-94.982025-04-0291211Actual
202626.002023-11-029668Actual
2035713.532023-11-0271311Actual
28261224394.002024-07-022975Actual
8742550.002022-12-037767Budget
9443519456.002022-12-314675Actual
34789107.002024-12-318213Actual
516360.002022-09-026856Actual
2531224621.242024-04-01878Actual
33533682.972022-07-032378Actual
30381480.002024-09-017814Actual
1345082972.322023-04-021478Actual
38638925.002025-04-026256Actual
1682116640.002023-08-0210075Actual
3722650.002022-08-027715Budget
15052327.002023-06-027467Actual
12304546.552023-03-028768Actual
718250974.002022-11-021475Actual
2317148441.002024-01-313177Actual
19231703142.002022-06-024376Actual
293702540.002024-08-016265Actual
1992381.002023-11-027626Actual
2300578.002024-01-316756Actual
3181318927.002022-07-034677Actual
21326118.852023-12-0366111Actual
262519000.002022-07-035265Budget
17326180.552023-08-0277411Actual
304035246.002024-09-016264Actual
1591646.002023-07-038556Actual
19756232.002023-11-029064Actual
1491051.002023-06-028546Actual
21664232.002023-12-318363Actual
242090.002022-07-038173Budget
10727207.002023-01-317646Actual
38978172.042025-04-0276211Actual
7649121702.002022-11-021377Actual
296401093.002024-08-018117Actual
12642104600.002023-04-0210164Budget
25725405.002024-05-017363Actual
341441530.002024-12-028717Actual
33574401.262024-11-0172613Actual
89503.002022-12-039668Actual
1005248.052022-12-318268Actual
461930181.002022-09-023273Actual
18496900.002022-06-026366Budget
34308745266.482024-12-02478Actual
6268153.002022-10-028946Actual
1059990.002023-01-318516Budget
211104810.002023-12-036117Actual
180508099.002023-09-026117Actual
38856355.632025-04-027328Actual
1598618820.002023-07-0310076Actual
1359360.002022-06-029214Actual
823380.002022-05-027617Budget
174525.012023-08-0285112Actual
7568200.002022-11-028317Budget
640337196.002022-10-023476Actual
6514550.002022-10-028767Budget
26504213.532024-05-0180411Actual
35181176.002024-12-318946Actual
32822127.002024-11-018416Actual
237895054.002024-03-012374Actual
3498175858.002024-12-313974Actual
481717938.002022-09-0210074Actual
27655192.252024-06-0180511Actual
234790.002022-07-038363Budget
9413419.002022-12-319765Actual
16265141.192023-07-0374311Actual
798526134.002022-12-032473Actual
30566446.002024-09-017716Actual
8423836918.002022-12-031136Actual
17193146.542023-08-028568Actual
30715190.002024-09-018966Actual
1911384116.002023-10-029467Actual
1457856836.002023-06-021973Actual
7928200.002022-12-036663Budget
19250.002022-05-027313Actual
6809100.002022-11-026763Budget
19335101.822023-10-0280311Actual
480650439.002022-09-023174Actual
2538944.382024-04-0192211Actual
16694-194.002023-08-029164Actual
12776162.002023-04-029065Actual
37543540.002025-03-029266Actual
69940.002022-05-028556Budget
159243147.002023-07-035366Actual
1851558.212023-09-0287612Actual
11448107.002023-03-029414Actual
2077135.002023-12-036964Actual
224180.002022-05-028414Actual
11818117.002023-03-028436Actual
32110188.002024-10-0189111Actual
58519293.002022-10-025264Actual
6384388339.002022-10-02476Actual
11069750.002023-01-318718Budget
13034217.002023-04-028156Actual
10967374.002023-01-317367Actual
145826318.002023-06-022373Actual
29294222.002024-08-018364Actual
7750316.242022-11-028128Actual
87172300.002022-12-036167Budget
37705582.912025-03-027328Actual
108924035.002023-01-316117Actual
35224116.002024-12-316866Actual
3303353820.002024-11-016067Actual
1722132539.572023-08-023278Actual
2480812227.002024-04-01774Actual
2545131.612024-04-0167511Actual
2590686.002024-05-017115Actual
19842386.002023-11-028165Actual
7532281632.002022-11-024676Actual
7617741.002022-11-027767Actual
59085400.002022-10-029464Actual
11053750.002023-01-317718Budget
2283278998.002024-01-315665Actual
27465304.122024-06-019428Actual
20924181.002023-12-037316Actual
369438004.102025-01-3128712Actual
2454711.402024-03-0180212Actual
36911620.982025-01-3177612Actual
1746410.002022-06-026546Actual
144497.002022-05-026173Actual
35576129.482024-12-3167411Actual
170851267852.002023-08-02677Actual
12372350.002023-04-028113Actual
1626037.992023-07-0367311Actual
2981250656.572024-08-01778Actual
56182079.002022-10-026113Actual
5146-98.002022-09-029146Actual
23140702.002024-01-318167Actual
18330172.042023-09-0280311Actual
2508581.002024-04-018466Actual
645243.002022-05-028146Actual
215303.952023-12-0369112Actual
7680690.492022-11-026518Actual
33338257.152024-11-0173611Actual
675639.002022-11-027113Actual
1430975.232023-05-0273411Actual
2978129413.752024-08-016368Actual
898320900.002022-12-316013Budget
43084455.712022-08-026118Actual
5357200.002022-09-026767Budget
14857151.002023-06-028726Actual
20633-399.002023-12-039113Actual
1074492.002022-05-027768Actual
1258013000.002023-04-025264Budget
36319214.002025-01-317346Actual
5355273.002022-09-026667Actual
501770.002022-09-026726Budget
1406464000.002023-05-029967Actual
11812401.002023-03-028136Actual
226344358.002024-01-317663Actual
214034.002023-12-0396311Actual
76091000.002022-11-027267Budget
36142365.002025-01-316815Actual
14364216832.462023-05-026711Actual
21036265.002023-12-038056Actual
1554100.002022-06-028565Budget
325181418.002024-11-018713Actual
8612100.002022-12-038466Actual
27825339510.282024-06-016712Actual
360785467.002025-01-316264Actual
39046157.152025-04-0294411Actual
22521-46.052023-12-3191112Actual
21282146.542023-12-038468Actual
887638.962022-12-038228Actual
164264.002023-07-0396112Actual
1948852.892023-10-0290112Actual
190345976.002022-06-021476Actual
151544.002023-06-029628Actual
36091335.002025-01-317864Actual
14782789001.002023-06-02475Actual
2623394.002024-05-016967Actual
3847135.002022-08-026816Actual
48232200.002022-09-026215Budget
2665326.292024-05-0173612Actual
30857613.212024-09-017818Actual
5989108968.002022-10-021225Actual
7011693.002022-11-027764Actual
8057408.002022-12-036714Actual
20186781.402023-11-027618Actual
15542-194.002023-07-039163Actual
210934422.002023-12-032376Actual
205016.082023-11-0268112Actual
14383888.002022-06-022374Actual
33833-35318.002024-12-024374Actual
369828000.002022-08-026015Actual
1403680.002022-06-028064Actual
4004100.002022-08-027846Budget
4580214.002022-09-028163Actual
254537.142024-04-0169511Actual
34655312026.162024-12-0246712Actual
3936831612.372025-04-0234713Actual
33253328.422024-11-0177211Actual
4500280.002022-09-026613Budget
32967-358.002024-11-019166Actual
33546669.692024-11-0177213Actual
3059717.002024-09-018226Actual
196011350.002023-11-028713Actual
2710247217.002024-06-011975Actual
4069-90.002022-08-029156Actual
354011.002022-08-028273Actual
1849848.632023-09-0266612Actual
67991300.002022-11-026163Budget
34055277.002024-12-028756Actual
32895166.002024-11-017446Actual
18102129.002023-09-028467Actual
36250343.002025-01-318916Actual
31704560.002024-10-019216Actual
12643116175.002023-04-0210164Actual
1121728100.002023-03-026013Budget
24649119408.002024-04-011223Actual
3140114.002022-07-038467Actual
32735571.002024-11-019215Actual
587760.002022-10-027164Budget
752014934.002022-11-022876Actual
345635.002024-12-0296112Actual
37770118092.682025-03-022178Actual
21080255631.002023-12-0310166Actual
2560523.102024-04-0173612Actual
11857480.002023-03-028046Budget
3547433600.192024-12-312478Actual
2225705677.872022-06-02478Actual
6179668935.002022-10-021136Actual
21594.002022-06-029628Actual
2103020.002023-12-037156Actual
5660194.002022-10-029413Actual
3898092.252025-04-0278211Actual
3825518340.002025-04-025763Actual
3804841106.842025-03-0260612Actual
39311418.802025-04-0292213Actual
1009325033.372022-12-313878Actual
28803311.402024-07-0274511Actual
304115696.002022-07-0310076Actual
85726244.002022-12-035766Actual
28779116.722024-07-0278411Actual
2361816.002024-03-019613Actual
3326140.482022-07-038468Actual
44931900.002022-09-026113Budget
5312650.002022-09-027717Budget
3861015142.002025-04-026046Actual
49347559.002022-09-02875Actual
34012281.002024-12-026546Actual
20974288.002023-12-036636Actual
2344219274.522024-01-3156611Actual
850479.002022-12-038346Actual
31339204.762024-09-0190613Actual
452890.002022-09-028513Budget
8882108.662022-12-038528Actual
4918132.002022-09-028565Actual
3749319.002025-03-026956Actual
34950374.002024-12-319064Actual
228462877.002024-01-317665Actual
1397315160.002023-05-02776Actual
249792.002024-04-019626Actual
542320904.002022-09-024077Actual
128860.002022-06-027673Budget
2790516569.982024-06-0152613Actual
579330.002022-10-028573Budget
5192133.002022-09-029056Actual
1874278671.002023-10-021574Actual
625830.002022-10-028246Budget
1802812485.002023-09-021876Actual
32946300.002024-11-016566Actual
2288146943.002024-01-313175Actual
112229377.392022-05-023778Actual
58622560.002022-10-026164Actual
19803449.002023-11-027615Actual
38317644.002025-04-026273Actual
16749743.002023-08-028715Actual
26917105.002024-06-016873Actual
246187909.422024-03-0140712Actual
31752143.002024-10-018336Actual
263598540.632024-05-017668Actual
26413100.762024-05-0167111Actual
34339681.622024-12-0265111Actual
13761600.002022-06-026264Budget
1080820600.002023-01-316066Budget
13814389.002023-05-027716Actual
13657900.002022-06-025364Budget
2786978.452024-06-0183113Actual
8495379.002022-12-037746Actual
1026340.002023-01-317873Budget
1950519.912023-10-0277212Actual
287100.002022-05-028564Budget
29036.002022-07-039646Actual
6314200.002022-10-028756Budget
2327821640.882024-01-31878Actual
15891265.002023-07-038746Actual
669198.002022-05-026556Actual
33855202.002024-12-028515Actual
3406387553.002024-12-025666Actual
5569100.002022-09-028368Budget
37438471.002025-03-026636Actual
3372896.002024-12-027873Actual
2276530.002022-07-037713Actual
266805255.112024-05-0118712Actual
20675533554.002023-12-03473Actual
3668653.952025-01-3185211Actual
2233214.592023-12-3169111Actual
24347115.652024-03-0180211Actual
17816187.002023-09-028965Actual
4999410.002022-09-028716Actual
175262276.332023-08-0215712Actual
19579-33817.762023-10-0246712Actual
4748200.002022-09-026764Budget
2982200.002022-07-037466Budget
6027650.002022-10-027765Budget
71154600.002022-11-025265Budget
35498300.762024-12-3173111Actual
2521255583.002024-04-013977Actual
2003891.002023-11-027866Actual
129611391.002023-04-026246Actual
2618035916.002024-05-013376Actual
3726025230.002025-03-02774Actual
1540439.062023-06-0274112Actual
2830736.002024-07-026826Actual
2542386.932024-04-0166411Actual
5218100.002022-09-026766Budget
19976123.002023-11-027446Actual
3970109.002022-08-028536Actual
30506378.002024-09-017465Actual
22064127.002023-12-317266Actual
16215232.682023-07-0381111Actual
23156772427.002024-01-31677Actual
7670207761.002022-11-024377Actual
3586387.222024-12-3154613Actual
2690247472.002024-06-013373Actual
3851768817.002025-04-023175Actual
4270294.002022-08-029267Actual
2080824850.002023-12-032474Actual
1025974.002023-01-317673Actual
285715600.002022-07-036046Actual
121831170.802023-03-028018Actual
2841221039.002024-07-026066Actual
22637966.002024-01-318063Actual
2829039.002024-07-028216Actual
47013976.002022-05-0210075Actual
261341422.002024-05-016366Actual
32889270.002024-11-016646Actual
174795.012023-08-0285212Actual
20315147.572023-11-0289111Actual
2455418.842024-03-0189212Actual
20198-333.762023-11-029118Actual
26767183.712024-05-0168613Actual
27036391.002024-06-016715Actual
30764394.002024-09-017817Actual
888200.002022-05-027867Budget
87100.002022-05-027863Budget
38233288.002025-04-027413Actual
31834458.002024-10-018066Actual
11037843.522023-01-316618Actual
1884622302.002023-10-023275Actual
66563925.402022-10-025768Actual
37598456.002025-03-029017Actual
1998220.002023-11-028246Actual
2739127.002022-07-037816Actual
1905218820.002023-10-0210076Actual
2826261675.002024-07-023175Actual
16887208.002023-08-027436Actual
5814280.002022-10-026714Budget
27542347.572024-06-0174111Actual
1569333371.002023-07-034074Actual
143858580.712023-05-0238711Actual
193919.272023-10-0282511Actual
458859.002022-09-028563Actual
29284114.002024-08-017164Actual
204815780.652023-11-0228711Actual
1842148.632023-09-0283611Actual
3361852393.462024-11-0139713Actual
1978052262.002023-11-023174Actual
5840223.002022-10-028514Actual
762550.002022-11-028267Budget
79111600.002022-12-035363Budget
8545334.002022-12-038056Actual
2314173.002024-01-318267Actual
39058330.552025-04-0274511Actual
1863949.002022-06-027266Actual
13021110.002023-04-027356Budget
278813825.882024-06-0162213Actual
32729257.002024-11-018415Actual
6136673.002022-10-026226Actual
33230185.872024-11-0183111Actual
19927104.002023-11-028126Actual
712228560.002022-11-026065Actual
8114480.002022-12-036664Budget
4965355.002022-09-026516Actual
24686334789.002024-04-0110163Actual
3707480.002022-08-026615Budget
3455687.992024-12-0285112Actual
10045204.122022-12-317868Actual
73331.002022-05-026966Actual
3905134.002022-08-027626Actual
33356217.002024-11-0197611Actual
379901591.212025-03-0262112Actual
13436257.152023-04-029068Actual
229996.002024-01-319646Actual
37815268305.762025-03-0212211Actual
2396130.002024-03-017136Actual
1894349.002022-06-029766Actual
36248120.002025-01-318516Actual
13358182.902023-04-027828Actual
2967395.002022-07-036566Actual
1364221542.002023-05-025464Actual
16525585.002023-08-027313Actual
3598513.002025-01-319663Actual
2155725.232023-12-0363612Actual
26335955.642024-05-018728Actual
35720166.722024-12-3165212Actual
26832387.002024-06-017813Actual
1059234.002023-01-318216Actual
2057916.002023-11-0297612Actual
4317234.422022-08-026818Actual
36149.002022-05-028215Actual
24232146.542024-03-018428Actual
7557850.002022-11-027717Budget
105447132.002023-01-312275Actual
6280138.002022-10-026556Actual
27240113.002024-06-017656Actual
279393000.002024-06-0199613Actual
7504151900.002022-11-0210166Budget
2395978.002024-03-016836Actual
2882012990.362024-07-0252611Actual
21239335.942023-12-037328Actual
33401460.342024-11-0180112Actual
16931979.002023-08-026256Actual
23683560092.002024-03-014673Actual
237143877.002024-03-016214Actual
20623398.002023-12-037813Actual
593589446.002022-10-023774Actual
12113445.002022-05-022073Actual
205032.892023-11-0271112Actual
157739272.002023-07-032275Actual
20976111.002023-12-036836Actual
689126.002022-11-026873Actual
1941290.122023-10-0267611Actual
25275216217.232024-04-015668Actual
24373.002022-07-039673Actual
1345650.002022-06-028114Actual
108067400.002023-01-315766Budget
36538442.002025-01-318518Actual
1686067.002023-08-027626Actual
273311468.002024-06-017717Actual
347931485.002024-12-318713Actual
18271242.252023-09-0274111Actual
3862777.002025-04-028346Actual
3435262.462024-12-0282111Actual
13230650.002023-04-027767Budget
22246716.252023-12-317728Actual
3906349.702025-04-0281511Actual
2312361594.002024-01-316067Actual
25846315.002024-05-017264Actual
1301640.002023-04-026856Budget
1521574153.982023-06-023978Actual
932248.002022-12-316915Actual
4714200.002022-09-028514Budget
2655656.082024-05-0168611Actual
21136303022.002023-12-031227Actual
6420380.002022-10-026617Budget
3898659.272025-04-0285211Actual
1773063000.002023-09-029964Actual
3603220.002025-01-318273Actual
1416910298.242023-05-027668Actual
2090425524.002023-12-033275Actual
26698405246.242024-05-0143712Actual
1744814.592023-08-0281112Actual
23093780.002024-01-316517Actual
3271380.002022-07-038728Budget
207966.232022-06-026918Actual
117853037.002023-03-026136Actual
3164729715.002024-10-019465Actual
16176240551.022023-07-031378Actual
1498612485.002023-06-021876Actual
32641-538.002024-11-019114Actual
36716145.442025-01-3190311Actual
8113426.002022-12-036664Actual
3497639896.002024-12-313374Actual
44515064.002022-05-021375Actual
3199514.002024-10-019618Actual
2765713.532024-06-0182511Actual
1854456840.122023-09-0235712Actual
20151140556.002023-11-021377Actual
1137750.002023-03-027673Actual
1351200.002022-06-028414Budget
13732333.002023-05-029415Actual
25494183.742024-04-0181611Actual
2940316189.002024-08-01875Actual
11147134.422023-01-316768Actual
37506277.002025-03-028756Actual
243609639.242024-03-0160311Actual
33942606.002024-12-028016Actual
302681485.002024-09-018713Actual
2465810043.002024-04-016363Actual
180898.002022-06-027656Actual
334601455.042024-11-0176612Actual
285145.002022-05-028464Actual
47300.002022-09-025464Budget
8679720.002022-12-037717Actual
1520306.002022-06-026565Actual
1872239.002023-10-028264Actual
18933218.002023-10-028936Actual
4431200.002022-08-027468Budget
2120119018.002023-12-0310077Actual
10461144.002023-01-318515Actual
4957249296.002022-09-024675Actual
8806480.002022-12-036618Budget
7021200.002022-11-028364Budget
154008.212023-06-0268112Actual
3649817287.002025-01-311877Actual
22419197.572023-12-3177411Actual
614347.002022-10-026826Actual
32517275.002024-11-018513Actual
1490864.002023-06-028346Actual
143920907.002022-06-022474Actual
2808613.002024-07-029473Actual
24789132.002024-04-017864Actual
343902.002024-12-0296211Actual
13541707.002023-05-028163Actual
34562112.462024-12-0294112Actual
20841155.002023-12-038415Actual
1215560218.872023-03-026018Actual
11903280.002023-03-028056Budget
3073017287.002024-09-011876Actual
29095565829.342024-07-026713Actual
3221939.062024-10-0189511Actual
1119126001.572023-01-31778Actual
1387484.002023-05-028336Actual
1420626236.422023-05-023378Actual
38541519.002025-04-027716Actual
3615289.002025-01-318215Actual
325021275.002024-11-016613Actual
17944141.002023-09-027446Actual
3808454398.582025-03-0213712Actual
36921197.572025-01-3190612Actual
14100.002022-05-026813Budget
9334204.002022-12-317815Actual
9487283.002022-12-319016Actual
19220620.792023-10-027768Actual
33521597.752024-11-0180113Actual
9392200.002022-12-317865Budget
33512122.312024-11-0167113Actual
20669392.002023-12-039263Actual
32361000.002022-07-036228Budget
5757727.002022-10-026173Actual
15151-148.922023-06-029128Actual
21019-198.002023-12-039146Actual
34918434.002024-12-319414Actual
13216100.002023-04-026867Budget
4694400.002022-09-027314Budget
2093750.002022-06-028018Budget
133923855.702023-04-026168Actual
109452857.002023-01-315767Actual
16025591.002023-07-036667Actual
38322700.002022-05-025665Budget
24930230.002024-04-016516Actual
4905200.002022-09-027865Budget
1001515257.432022-12-315768Actual
407137.002022-08-029456Actual
260492465.002024-05-016136Actual
2417759534.002024-03-013477Actual
81617731.002022-12-03874Actual
2417622545.002024-03-013377Actual
15717608.002023-07-038715Actual
1804331298.002023-09-023876Actual
344725984.912024-12-0252611Actual
144163.002023-05-0296112Actual
336691714.002024-12-027663Actual
28976172050.772024-07-02101612Actual
112771242.002023-03-026263Actual
36491878180.002025-01-31477Actual
5068100.002022-09-026836Budget
2696820946.002024-06-015464Actual
6245153.002022-10-027346Actual
3491918.002024-12-319614Actual
31796124.002024-10-017356Actual
1335280.002022-06-027414Budget
185016.082023-09-0269612Actual
35050299992.002024-12-3110165Actual
2094669.002023-12-036626Actual
13729363.002023-05-029015Actual
2418029457.002024-03-013877Actual
21240554.122023-12-037428Actual
201163769.002023-11-026167Actual
353231111.002024-12-317767Actual
2536839.062024-04-0165211Actual
8151310.002022-12-039264Actual
30351188.002024-09-017673Actual
37329749.002025-03-027265Actual
30978713.542024-09-0180111Actual
2574912453.002024-05-01873Actual
854921.002022-12-038256Actual
915621.002022-12-318473Actual
9321168.002022-12-316815Actual
1259034400.002023-04-026064Budget
1708264000.002023-08-029967Actual
125824647.002023-04-025364Actual
9570648.002022-12-318036Actual
22746261.002024-01-316664Actual
7744380.002022-11-027728Budget
2139068.852023-12-0378311Actual
14171208.662023-05-027868Actual
38835135.932025-04-028218Actual
11986645861.002023-03-02476Actual
33538504.772024-11-0166213Actual
2754851.822024-06-0182111Actual
1543955.022023-06-0277612Actual
23694386.002024-03-017473Actual
1111470.002023-01-318528Budget
2622817115.002024-05-016367Actual
9059200.002022-12-317263Budget
33109122.302024-11-018218Actual
3261316.242022-07-038128Actual
12740354.002023-04-026665Actual
11438200.002023-03-028414Budget
1745442.252023-08-0289112Actual
372051474.002025-03-027714Actual
23778412230.002024-03-01674Actual
101042284.002023-01-316213Actual
3243820452.512024-10-0157613Actual
18568120.002023-10-028213Actual
118341561.002023-03-026246Actual
28748216.722024-07-0273311Actual
302832403.002024-09-016263Actual
26933171.002024-06-019073Actual
1729681.612023-08-0273311Actual
77011058.682022-11-028018Actual
17554304.002023-09-026813Actual
3226318853.242024-10-017711Actual
28842294.382024-07-0281611Actual
2946117.002022-07-039056Actual
6566200.002022-10-026818Budget
2739117287.002024-06-011877Actual
35522107.142024-12-3167211Actual
3887611211.902025-04-025468Actual
1947642.252023-10-0274112Actual
311401753.982024-09-0162112Actual
7610103.002022-11-027267Actual
2457630.552024-03-0176612Actual
12433399.002022-06-02873Actual
6235200.002022-10-026646Budget
20918306.002023-12-036516Actual
22717395.002024-01-317314Actual
38168561.002022-08-022075Actual
956200.002022-05-026818Budget
38382352.002025-04-026764Actual
14643187.002023-06-028414Actual
2989093.312024-08-0192211Actual
2443310.332024-03-0185511Actual
22443155.022023-12-3166611Actual
865222906.002022-12-034076Actual
37383265.002025-03-026616Actual
3301104.112022-07-036868Actual
6089280.002022-10-026516Budget
28266196019.002024-07-023575Actual
392033480.612025-04-0263612Actual
28482867.002024-07-027617Actual
26873225.002024-06-018563Actual
3294043823.002024-11-015666Actual
3362376797.002024-12-026013Actual
2804741665.002024-07-022473Actual
34097325862.002024-12-02676Actual
663790.002022-10-028428Budget
404011.002022-08-026956Actual
3579539.002022-08-027614Actual
32251448.642024-10-0187611Actual
1684188.002023-08-028516Actual
1923399227.172023-10-029468Actual
23062294482.002024-01-31476Actual
25181050.002022-07-037664Actual
26485166.722024-05-0190311Actual
38289469720.002025-04-02673Actual
1672530727.002023-08-024074Actual
3813532280.802025-03-0260213Actual
15690184500.002023-07-033774Actual
1705200.002022-06-026836Budget
183786.082023-09-0271511Actual
31149303.962024-09-0176112Actual
22961128.002024-01-317836Actual
5871200.002022-10-026764Budget
31084168.852024-09-0167611Actual
33809676415.002024-12-02674Actual
276161939.092024-06-0162411Actual
231255056.002024-01-316267Actual
15067110898.002023-06-029467Actual
13546990.002023-05-028763Actual
144572.892023-05-0272612Actual
38179308.282025-03-0278613Actual
754107.002022-05-028366Actual
1717248021.672023-08-026068Actual
12092750.002023-03-027267Budget
66032401.132022-10-026128Actual
304955603.002024-09-016165Actual
29213219964.002024-08-014673Actual
4448131.392022-08-028468Actual
102238.962022-05-028228Actual
3308220.002022-07-037368Budget
719112670.002022-11-022875Actual
19969141.002023-11-026546Actual
9373401.002022-12-316665Actual
39395475000.002025-05-0142711Actual
962761.002022-12-318546Actual
20127329.002023-11-027467Actual
1212151335.002023-03-029467Actual
34018175.002024-12-027346Actual
18637189542.002023-10-023573Actual
3860044.002025-04-028236Actual
4189741.002022-08-027717Actual
38546106.002025-04-028316Actual
1461838.002023-06-028973Actual
20440134.802023-11-0266611Actual
13232200.002023-04-027867Budget
3000211223.312024-08-0133711Actual
982321275.002022-12-315367Actual
22101113164.002023-12-313176Actual
638344.002022-05-027746Actual
17918179.002023-09-027436Actual
26015339.002024-05-019016Actual
34366517.792024-12-0262211Actual
167135054.002023-08-022374Actual
3937912555.002025-05-019373Actual
10144204.002023-01-319413Actual
4560100.002022-09-026763Budget
23198832.912024-01-318118Actual
278464.002022-05-028164Actual
35172302.002024-12-317746Actual
983515956.002022-12-316367Actual
21392149.702023-12-0381311Actual
32094219.912024-10-0167111Actual
2802073.002024-07-028263Actual
370173717.112025-01-3163613Actual
99132800.002022-12-316118Budget
308551238.982024-09-017618Actual
282281031.002024-07-027765Actual
28027-356.002024-07-029163Actual
4048118.002022-08-027656Actual
2688967739.002024-06-011473Actual
4783307.002022-09-029264Actual
27183167.002024-06-016836Actual
2537628.422024-04-0176211Actual
246169699.882024-03-0138712Actual
2028193.002022-06-029067Actual
39182243.322025-04-0280212Actual
14216440742.082023-05-024678Actual
97753424.002022-12-316117Actual
37456384.002025-03-029036Actual
319231080.002024-10-017767Actual
8542304.002022-12-037756Actual
3308690832.002024-11-013777Actual
4111463.002022-08-027766Actual
99215600.002022-05-026028Budget
28601482.912024-07-027328Actual
2599648.002022-07-037715Actual

Generated 2025-06-01 16:52:34.893 UTC