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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23317285.872024-01-3180111Actual
72571134.002022-11-026226Actual
109417500.002023-01-315367Budget
35172302.002024-12-317746Actual
30517229.002024-09-018965Actual
210512273.002023-12-036166Actual
629030.002022-10-027156Budget
2906329052.672024-07-0260613Actual
3875216.002025-04-029617Actual
909929784.002022-12-311473Actual
313606599.622024-09-0128713Actual
16901427.002023-08-029236Actual
25807820.002024-05-016614Actual
3298155087.002024-11-011976Actual
928710976.002022-12-311874Actual
2786822.302024-06-0182113Actual
2312172414.002024-01-315667Actual
7092185.002022-11-027815Actual
1249340.002023-04-026773Actual
3412-270.002022-08-029113Actual
29235107.002024-08-018973Actual
8399236.002022-12-037726Actual
1156072.002023-03-027115Actual
13583691711.502023-05-024573Actual
154706081.722023-06-0228712Actual
1416460.172023-05-026968Actual
25738362.002024-05-019063Actual
3515100.002022-08-026573Budget
359731054.002025-01-318063Actual
7574900.002022-11-028717Actual
3389843000.002024-12-029965Actual
2106213.212022-06-028918Actual
128598.002023-04-029616Actual
26915283.002024-06-016673Actual
824097300.002022-12-035665Budget
14562700.002022-06-026115Budget
34119155812.002024-12-023976Actual
2573164474.002022-07-034374Actual
434232.002022-05-029265Actual
313173046.922024-09-0162613Actual
40540.002022-05-028713Actual
903673400.002022-12-315663Budget
3183889.002024-10-018466Actual
35388373.822024-12-318518Actual
1531814.592023-06-0282411Actual
2341814.592024-01-3168511Actual
36466247.002025-01-316867Actual
1698380.002022-06-026536Budget
24164173501.002024-03-011577Actual
18821330.002023-10-029065Actual
1531563.532023-06-0278411Actual
1660058534.002023-08-023473Actual
6629984.002022-05-026056Actual
64624.002022-05-028246Actual
3403132.002022-08-028313Actual
5868372.002022-10-026564Actual
15649313.002023-07-037464Actual
33632778.002024-12-027313Actual
3185755087.002024-10-011976Actual
1834863.532023-09-0267411Actual
2453462.462024-03-0161212Actual
12939384.002023-04-028136Actual
122682.002022-06-028563Actual
33033920.002022-05-026015Actual
2987312.462024-08-0169211Actual
30212131.082024-08-0189613Actual
43572546.582022-08-026228Actual
18936448.002023-10-029236Actual
18087400.002023-09-026667Actual
3726721731.002025-03-022074Actual
430630.002022-05-028765Actual
374362937.002025-03-026236Actual
2599960.002024-05-016816Actual
34438375.232024-12-0287411Actual
338891.002022-08-027413Actual
2036057.142023-11-0276311Actual
403839.002022-08-026856Actual
1763380.002022-06-027746Budget
3409211.002024-12-029666Actual
2089410701.002023-12-031875Actual
2965319018.002024-08-015267Actual
2433673.102024-03-0165211Actual
8693200.002022-12-038517Budget
3535837228.002024-12-313277Actual
237314131.002022-07-032073Actual
1525200.002022-06-026765Budget
30033101.822024-08-0189112Actual
2639380.002022-07-036565Budget
144842905.072023-05-0215712Actual
304955603.002024-09-016165Actual
5720-174.002022-10-029163Actual
118356580.002022-06-025663Actual
801530.002022-12-037173Budget
2213380.002022-06-028768Budget
27651289.062024-06-0174511Actual
375191803.002025-03-026266Actual
3900090.122025-04-0268311Actual
236274970.002024-03-016263Actual
28204-306.002024-07-029115Actual
1361225753.002023-05-0210073Actual
35140167.002024-12-316836Actual
1456845000.002023-06-029963Actual
361147600.002022-08-025664Budget
3336119456.442024-11-017711Actual
87163057.002022-12-036167Actual
1394772.002023-05-026866Actual
3561076.292024-12-3177511Actual
186150.002022-06-027166Budget
742950.002022-11-028356Budget
1241590.002023-04-026863Budget
3027422.002024-09-019613Actual
1422622.042023-05-0271111Actual
19180210.182023-10-026828Actual
2239936.932023-12-3185311Actual
7805280.002022-11-027768Budget
3911800.002022-05-026265Budget
3822114090.342025-03-0246713Actual
36658162.462025-01-3185111Actual
1811722716.002023-09-02877Actual
2941325805.002024-08-012475Actual
590310.002022-05-027636Actual
2124655.632023-12-038228Actual
31865159458.002024-10-013176Actual
15709644.002023-07-037715Actual
21822483306.002023-12-314674Actual
19333105.022023-10-0277311Actual
1368812363.002023-05-022274Actual
4951117406.002022-09-023575Actual
3628429204.002025-01-316036Actual
1597831149.002023-07-033476Actual
1310381.002023-04-028566Actual
9713100.002022-12-317466Budget
12745132.002023-04-026865Actual
3196826607.002024-10-0110077Actual
30101605.002024-08-0197612Actual
16212332.682023-07-0377111Actual
18682135.002022-06-027666Actual
3847752.002025-04-026965Actual
3004466.722024-08-0166212Actual
840180.002022-12-037826Budget
1616200.002022-06-027616Budget
383784278.002025-04-026264Actual
525747500.002022-09-029966Actual
2415100.002022-07-037773Budget
70044.002022-05-028556Actual
3004374.162024-08-0165212Actual
20407852.002022-06-02877Actual
32128153.952024-10-0176211Actual
37846344.382025-03-0265311Actual
82519200.002022-12-036365Budget
309328.002024-09-019668Actual
7037153400.002022-11-0210164Budget
6282125.002022-10-026656Actual
9188200.002022-12-317414Budget
3854885.002025-04-028516Actual
27444573.822024-06-016628Actual
389236561.812025-04-022378Actual
2700854253.002024-06-011474Actual
1458329444.002023-06-022473Actual
37545616.002025-03-029766Actual
10315650.002023-01-318114Actual
15197141173.412023-06-021478Actual
111844.002023-01-319668Actual
11414280.002023-03-026714Budget
28572148.052024-07-027118Actual
217928.002023-12-319664Actual
11641164.002023-03-028465Actual
47171000.002022-09-028714Budget
1720550.002022-06-028036Budget
11554224.002023-03-026715Actual
18643481038.002023-10-024673Actual
1280137080.002023-04-023175Actual
9718114.002022-12-317866Actual
2944696.002024-08-018416Actual
8649105451.002022-12-033776Actual
3792826719.342025-03-0260611Actual
1671521055.002023-08-022874Actual
2669100.002022-07-038465Budget
15258173.102023-06-0274211Actual
20396192.252023-11-0287411Actual
26894100674.002024-06-012173Actual
2807891.002024-07-028373Actual
1989329.002023-11-027116Actual
21887312797.002023-12-3110165Actual
13199149398.002023-04-025667Actual
38072307.152025-03-0290612Actual
2284160.002024-01-316965Actual
22995120.002024-01-318946Actual
209722208.002023-12-036236Actual
22815814.002024-01-318015Actual
2554212.462024-04-0167112Actual
140027087.002023-05-026117Actual
33510259.152024-11-0165113Actual
2506200.002022-07-036764Budget
3395959.002024-12-026626Actual
16166422.302023-07-039268Actual
8913110.172022-12-036768Actual
31476236.002024-10-017473Actual
3109480.002022-07-036567Budget
1813046494.002023-09-023177Actual
35077845348.002024-12-314675Actual
3358267.922024-11-0182613Actual
31255400222.392024-09-0143712Actual
12952246.002023-04-029036Actual
28749375.232024-07-0274311Actual
10135100.002023-01-318413Budget
3749268.002025-03-026856Actual
3305179.002024-11-018267Actual
1065928500.002023-01-316036Budget
2203480.002023-12-317656Actual
167930.002022-06-028426Budget
7750316.242022-11-028128Actual
21877100.002023-12-318565Actual
229492755.002024-01-316136Actual
2110024603.002023-12-033476Actual
300754889.152024-08-0163612Actual
4956776615.002022-09-024375Actual
1863536709.002023-10-023373Actual
1818638.962023-09-028228Actual
3347116365.372022-07-031578Actual
34446775.242024-12-0261511Actual
80701000.002022-12-037714Budget
130591653.002023-04-025766Actual
8179106273.002022-12-033774Actual
324412411.822024-10-0162613Actual
14769122.002023-06-028365Actual
5692398.002022-10-027263Actual
173751248.652023-08-0262611Actual
217024000.012022-06-026068Actual
2614160.002022-07-038515Actual
1192516300.002023-03-025366Budget
2231882870.812023-12-313778Actual
28781269.912024-07-0281411Actual
2643970.972024-05-0165211Actual
3936952770.662025-04-0235713Actual
10355120.002023-01-316864Actual
24659540.002024-04-016563Actual
2688252000.002024-06-019963Actual
3905611.402025-04-0271511Actual
36357153.002025-01-318956Actual
899734.002022-12-316913Actual
17178205.632023-08-026768Actual
2244561.402023-12-3168611Actual
3446427.362024-12-0285511Actual
2147864.592023-12-0378611Actual
8770744626.002022-12-03677Actual
3841917118.002025-04-022274Actual
13662431.002023-05-028164Actual
841810.002022-05-028717Actual
2576038794.002024-05-012873Actual
3547532654.722024-12-312878Actual
10072758290.972022-12-31678Actual
24900697138.002024-04-01675Actual
29067310.032024-07-0265613Actual
9375203.002022-12-316765Actual
2144552.892023-12-0380511Actual
359158666.332024-12-3133713Actual
246651339.002024-04-017263Actual
26957309.002024-06-018414Actual
32041516.242024-10-017468Actual
23993353.002024-03-018046Actual
2952870.002024-08-018546Actual
14445265.662023-05-0253612Actual
2752795340.742024-06-013978Actual
2971911045.232024-08-016118Actual
34225128.362024-12-027118Actual
2740080902.002024-06-013177Actual
32516293.002024-11-018413Actual
2196127.002023-12-318426Actual
1145310200.002023-03-025364Budget
3299133566.002024-11-013376Actual
2648144.382024-05-0184311Actual
35557110.342024-12-3178311Actual
245393.952024-03-0168212Actual
23647810.002024-03-018763Actual
301854662.742024-08-0152613Actual
1490474.002023-06-027846Actual
36527248.062025-01-317118Actual
25313177281.662024-04-011378Actual
672133121.402022-10-021978Actual
1327772908.002023-04-023577Actual
3031853817.002024-09-011473Actual
33315299.702024-11-0187411Actual
557180.002022-09-028468Budget
20351617.792023-11-0262311Actual
30165169.682024-08-0168213Actual
7464109.002022-11-026766Actual
3495331731.002024-12-319464Actual
3390218714.002024-12-02775Actual
19022301.002023-10-029766Actual
2530734500.002024-04-019968Actual
35293356.002024-12-318317Actual
29513203.002024-08-016646Actual
8340105.002022-12-036816Actual
34143309.002024-12-028517Actual
1891925.002023-10-026936Actual
37112428.002025-03-026763Actual
36086468.002025-01-317264Actual
1808547727.002023-09-026367Actual
13599415.002023-05-028073Actual
78924240.002022-05-023276Actual
2548462.462024-04-0168611Actual
11177380.002023-01-318768Budget
936010682.002022-12-315765Actual
10352480.002023-01-316664Budget
14312149.702023-05-0277411Actual
3186014681.002024-10-012276Actual
592550.002022-05-027736Budget
2478354.002024-04-017164Actual
26840390.002024-06-018913Actual
2642690.122024-05-0184111Actual
1023231359.002023-01-313873Actual
34738174.942024-12-0290613Actual
205221183.762023-11-0260212Actual
1167335956.002023-03-023175Actual
12758550.002023-04-027765Budget
13183750.002023-04-028717Budget
905628.002022-12-317163Actual
1731413106.322023-08-0260411Actual
1909470.002023-10-026967Actual
20618175.002023-12-037113Actual
1832950.762023-09-0278311Actual
7546280.002022-11-026817Actual
13548326.002023-05-029063Actual
545899.572022-09-028218Actual
25456173.102024-04-0174511Actual
33555124.062024-11-0189213Actual
174331349.722023-08-0260112Actual
7015742.002022-11-028064Actual
5451750.002022-09-027718Budget
9012380.002022-12-318113Budget
99091294677.002022-12-314677Actual
6095100.002022-10-026816Budget
2756-179.002022-07-039116Actual
6179668935.002022-10-021136Actual
7142231.002022-11-027265Actual
1166129.002022-06-028413Actual
2684520.002024-06-019613Actual
323651861.432024-10-0123712Actual
33225807.162024-11-0177111Actual
391258960.502025-04-0224711Actual
16931979.002023-08-026256Actual
446522771.202022-08-02778Actual
372394523.002025-03-027664Actual
2137713232.922023-12-0360311Actual
1577111771.002023-07-032075Actual
904178.002022-05-029067Actual
37891133.742025-03-0289411Actual
6776100.002022-11-028413Budget
156659.002023-07-039664Actual
36921197.572025-01-3190612Actual
23247599.582024-01-316568Actual
267874.002024-05-0196613Actual
28250110169.002024-07-021375Actual
1250590.002023-04-027673Actual
21630312.002023-12-318313Actual
1874278671.002023-10-021574Actual
3666713895.702025-01-3160211Actual
4116372.002022-08-028166Actual
3815141.602025-03-0282213Actual
169545.002023-08-029656Actual
7137200.002022-11-026865Budget
1355445000.002023-05-029963Actual
101496384.002023-01-315363Actual
1862556836.002023-10-021973Actual
7214280.002022-11-026616Budget
31698108.002024-10-018416Actual
1684188.002023-08-028516Actual
24335501.832024-03-0162211Actual
4746327.002022-09-026664Actual
201843.002022-06-028267Actual
24846571.002024-04-017715Actual
3147429.002024-10-017173Actual
2965117.002024-08-019617Actual
370881180.002025-03-028113Actual
441512848.292022-08-026368Actual
2347472410.622024-01-31101611Actual
720524800.002022-11-026016Budget
37405106580.002025-03-021226Actual
28775151.832024-07-0273411Actual
37199270.002025-03-026814Actual
36980-170.672025-01-3191113Actual
10913750.002023-01-317717Budget
1131270.002023-03-028463Budget
9564280.002022-12-317636Budget
39101117.782025-04-0285611Actual
126477150.002023-04-02874Actual
1697073.002023-08-027266Actual
1005870.002022-12-318568Budget
23255619.272024-01-317468Actual
34076154.002024-12-027366Actual
35249.002022-08-027173Actual
23024288.002024-01-319256Actual
11128200.002023-01-315468Budget
974147500.002022-12-319966Actual
3572358.212024-12-3168212Actual
2284288.002024-01-317165Actual
429644189.002022-08-023477Actual
36243661.002025-01-318016Actual
14859111.002023-06-029026Actual
116667655.002023-03-022075Actual
375129497.002025-03-025266Actual
23210294039.892024-01-311228Actual
12224237.452023-03-027628Actual
38407532500.002025-04-0210164Actual
197289270.002023-11-025264Actual
13242697.002022-05-023573Actual
26095204.002024-05-018946Actual
334423971.052024-11-0152612Actual
27433348.062024-06-018918Actual
1804022912.002023-09-023476Actual
3016650.382024-08-0169213Actual
253055.002024-04-019668Actual
457691.002022-09-027863Actual
185641411.002023-10-027713Actual
8666240.002022-12-036717Actual
25482160.342024-04-0166611Actual
256717423.002022-07-033474Actual
296451530.002024-08-018717Actual
313554115.362024-09-0120713Actual
1461063.002023-06-027873Actual
7356280.002022-11-026546Budget
38870-177.702025-04-029128Actual
11238280.002023-03-027613Budget
255738.212024-04-0173212Actual
1839048.632023-09-0287511Actual
2136345.442023-12-0378211Actual
22178602718.002023-12-31477Actual
37037132.832025-01-3189613Actual
1182810.002023-03-029636Actual
99215600.002022-05-026028Budget
9870100.002022-12-318567Budget
552420900.002022-09-025368Budget
16685583.002023-08-028064Actual
27253223.002024-06-019256Actual
1186680.002023-03-028546Budget
318971530.002024-10-018717Actual
18647120.002023-10-026573Actual
265332.892024-05-0182511Actual
28466166200.002024-07-023976Actual
32180134.802024-10-0173411Actual
1567444719.002023-07-031474Actual
2945462969.002024-08-011226Actual
12067200.002023-03-025467Budget
1576768279.002023-07-031475Actual
3319419831.752024-11-012078Actual
17247191.192023-08-0281111Actual
9355117503.002022-12-311225Actual
21849318.002023-12-319415Actual
136787872.002022-06-025664Actual
4187380.002022-08-027617Budget
206301350.002023-12-038713Actual
1346726056.112023-04-023878Actual
8134750.002022-12-038064Budget
1031670.002023-01-318214Budget
14356-107.752023-05-0291611Actual
3748615160.002025-03-026056Actual
2948156.002022-07-039256Actual
5914234919.002022-10-02474Actual
560522201.492022-09-023378Actual
8460100.002022-12-038436Budget
7392-142.002022-11-029146Actual
3277113707.002024-11-019465Actual
153013.002023-06-0296311Actual
752543020.002022-11-023476Actual
18014246.002023-09-029066Actual
162283277.422023-07-0360211Actual
19227125.332023-10-028568Actual
6492354.002022-10-027367Actual
1680110701.002023-08-021875Actual
4178200.002022-08-026817Actual
1746911.402023-08-0273212Actual
5177280.002022-09-028056Budget
3006812222.262024-08-0153612Actual
2794643089.772024-06-0114713Actual
28105141.002024-07-028214Actual
17254190.122023-08-0290111Actual
4970200.002022-09-026716Budget
3728658995.002025-03-026015Actual
2896344.382024-07-0282612Actual
11257585.002023-03-028713Actual
3072147500.002024-09-019966Actual
10444200.002023-01-317415Budget
29344471.002024-08-017315Actual
782726939.462022-11-029468Actual
1945460805.082023-10-0231711Actual
16543146656.002023-08-021223Actual
746682.002022-11-026866Actual
257174796.002024-05-016363Actual
13729363.002023-05-029015Actual
4906194.002022-09-027865Actual
21314136202.102023-12-033578Actual
3093929222.842024-09-01878Actual
3601352039.002025-01-314073Actual
1102361777.522022-05-02678Actual
33746918.002024-12-026514Actual
29357436.002024-08-019015Actual
2394755.002024-03-019026Actual
14560990.002023-06-028763Actual
26994200.002024-06-018964Actual
48760.002022-05-027116Budget
1793312.002023-09-029636Actual
309361111023.302024-09-01478Actual
39183150.762025-04-0281212Actual
1707926061.002023-08-029467Actual
655451818.712022-10-026018Actual
160941517.782023-07-038018Actual
2139550.762023-12-0384311Actual
192641736031.962023-10-024678Actual
115283888.002023-03-022374Actual
7094705.002022-11-028015Actual
30411447.002024-09-017264Actual
17337-117.322023-08-0291411Actual
6158254.002022-10-028026Actual
4552850.002022-09-026263Budget
3273714.002024-11-019615Actual
26178163004.002024-05-013176Actual
36726129.482025-01-3167411Actual
7693200.002022-11-027418Budget
17810478.002023-09-028165Actual
2091047942.002023-12-033975Actual
28142194.002024-07-028564Actual
222201375.352023-12-318018Actual
221101890986.002023-12-314376Actual
1223530.002023-03-028228Budget
2364209423.002022-07-03473Actual
23976-301.002024-03-019136Actual
22642161.002024-01-318563Actual
1071880.002023-01-316846Budget
29816320076.742024-08-011578Actual
34429219.912024-12-0276411Actual
1279059657.002023-04-021475Actual
19725284.002023-11-029414Actual
2682669.002024-06-016913Actual
3844366.002025-04-026915Actual
132071685.002023-04-026267Actual
9793515.002022-12-317617Actual
1482974.002023-06-028516Actual
22158329.002023-12-317467Actual
1137598.002023-03-027473Actual
22773396809.002024-01-31474Actual
4824550.002022-09-026515Budget
272621845.002024-06-016266Actual
32252106.082024-10-0189611Actual
6764644.002022-11-027713Actual
2755224.002022-07-039016Actual
31844462.002024-10-019266Actual
33290126.292024-11-0190311Actual
17334192.252023-08-0287411Actual
5243112.002022-09-028366Actual
1084233.002023-01-318266Actual
31560736843.002024-10-01674Actual
7072480.002022-11-026515Budget
1659215147.002023-08-022273Actual
16205109.272023-07-0367111Actual
16437410.002022-06-026026Actual
52723402.002022-09-022376Actual
298123900.002022-05-0210164Budget
134791562.202023-05-018575Actual
3743428620.002025-03-026036Actual
3024343807.332024-08-0139713Actual
22244602.612023-12-317428Actual
20778171.002023-12-037864Actual
37020281.962025-01-3167613Actual
21903145704.002023-12-312975Actual
3172535.002024-10-018426Actual
2139456.082023-12-0383311Actual
1970059471.002023-11-026014Actual
25852861.002024-05-018064Actual
29915183.742024-08-0190311Actual
605810076.002022-10-02875Actual
23597.002022-07-039663Actual
38778255.002025-04-028367Actual
6420380.002022-10-026617Budget
144853795.512023-05-0218712Actual
33288299.702024-11-0187311Actual
37495128.002025-03-027356Actual
17723181.002023-09-028964Actual
1597630067.002023-07-033276Actual
3489383628.002024-12-316014Actual
17558374.002023-09-027413Actual
270511134.002024-06-018715Actual
3877773.002025-04-028267Actual
247444146.002024-04-016214Actual
10354200.002023-01-316764Budget
36901536.942025-01-3165612Actual
327126066.002024-11-016115Actual
13664153.002023-05-028364Actual
29990144102.382024-08-0115711Actual
8131636.002022-12-037764Actual
17921136.002023-09-027836Actual
194517573.242023-10-0224711Actual
20820-102214.002023-12-034374Actual
2697977.002024-06-016964Actual
36917131.612025-01-3184612Actual
20004150.002023-11-027756Actual
3497198240.002022-08-022973Actual
2888075493.662024-07-0239711Actual
1266047917.002023-04-023174Actual
21811196260.002023-12-312974Actual
20006192.002023-11-028056Actual
4839380.002022-09-027615Budget
367200.002022-05-028515Budget
382227494.372025-03-02100713Actual
28350371.002024-07-028936Actual
8694144.002022-12-038517Actual
2031369.912023-11-0285111Actual
1076260.002023-01-316756Budget
21634262.002023-12-318913Actual
3475034508.912024-12-0214713Actual
106078.002023-01-319616Actual
742260.002022-11-027856Budget
4314480.002022-08-026618Budget
3990105.002022-08-026746Actual
266265.012024-05-0182112Actual
1405268.002023-05-028267Actual
26222214560.002024-05-015467Actual
3278675992.002024-11-012175Actual
27244144.002024-06-018156Actual
336691714.002024-12-027663Actual
86359604.002022-12-031876Actual
18237201291.202023-09-021378Actual
855172.002022-12-038356Actual
3419755087.002024-12-021977Actual
22562357.152023-12-317712Actual
25628142.252024-04-018712Actual
10831100.002023-01-317466Budget
246361653.002024-04-018013Actual
697940536.002022-11-025664Actual
4094298.002022-08-026666Actual
3705553.002022-08-026515Actual
14379321.002022-06-022274Actual
3240837123.002024-10-0160213Actual
3651471913.002025-01-313977Actual
28279214.002024-07-026716Actual
30993978.442024-09-0161211Actual
38552-275.002025-04-029116Actual
2885218708.552024-07-0294611Actual
64172100.002022-10-026217Budget
21112730.002023-12-036517Actual
2340347.572024-01-3184411Actual
2434872.042024-03-0181211Actual
35727411.412024-12-3174212Actual
2130726228.842023-12-032478Actual
26790124015.842024-05-01101613Actual
3870914978.002025-04-022276Actual
55341300.002022-09-026168Budget
371201094.002025-03-027763Actual
19815-216.002023-11-029115Actual
32563236929.002024-11-01473Actual
3738650.002022-08-028715Budget
751697101.002022-11-022176Actual
301602543.402024-08-0161213Actual
243061975.262024-03-0161111Actual
13825-278.002023-05-029116Actual
1233223586.372023-03-023278Actual
16097342.002023-07-038318Actual
3687756.082025-01-3176212Actual
31007113.532024-09-0181211Actual
30808360.002024-09-019067Actual
338481031.002024-12-027715Actual
5556200.002022-09-027468Budget
13773765093.002023-05-02675Actual
832725506.002022-12-036016Actual
25163279.002024-04-016767Actual
192037205.762023-10-025468Actual
12223335.942023-03-027428Actual
1992015.002023-11-027126Actual
3865467.002025-04-028456Actual
45969518.002022-09-029463Actual
1633135.872023-07-0390511Actual
7358372.002022-11-026646Actual
3620315618.002025-01-31775Actual
640820459.002022-10-024076Actual
22823290.002024-01-319015Actual
13557473466.002023-05-02673Actual
6963180.002022-11-028414Actual
35873211.782024-12-3168613Actual
29809735363.272024-08-0110168Actual
280577.002022-07-039226Actual
11922610.002022-06-026363Actual
225141.822023-12-3182112Actual
5155832.002022-09-026256Actual
3582424.062024-12-3182113Actual
1982427579.002023-11-025765Actual
252906623.932024-04-017668Actual
286571839380.812024-07-02678Actual
3530216.002024-12-319617Actual
29049232.842024-07-0283213Actual
2609016.002024-05-018246Actual
68467392.002022-11-029463Actual
36147716.002025-01-317615Actual
6770380.002022-11-028113Budget
2294076.002024-01-318726Actual
23111191.002024-01-318917Actual
1847320.972023-09-0276112Actual
20755326.002023-12-039414Actual
3333-165.582022-07-039168Actual
25176221.002024-04-018367Actual
8278414.002022-12-038165Actual
2772447383.562024-06-0134711Actual
51061500.002022-09-026146Budget
37456384.002025-03-029036Actual
25151210310.002024-04-011227Actual
34443119.912024-12-0294411Actual
631050.002022-10-028456Budget
7998154507.002022-12-034673Actual
1527033.742023-06-0290211Actual
1788850.002022-06-026156Budget
19723-291.002023-11-029114Actual
5388540.002022-09-028767Actual
28705206.082024-07-0289111Actual
107984.002023-01-319656Actual
198689272.002023-11-022275Actual
302164.002024-08-0196613Actual
24058129.002024-03-018966Actual
1052712261.002023-01-319465Actual
304151216.002024-09-017764Actual
17812167.002023-09-028365Actual
34958686582.002024-12-31474Actual
2899275919.192024-07-0229712Actual
2156-159.522022-06-029128Actual
296096184.002024-08-012376Actual
7900495.002022-12-038713Actual
175321330.572023-08-0223712Actual
1057534.002023-01-316916Actual
29597238758.002024-08-01476Actual
25119100679.002024-04-013976Actual
36546250229.992025-01-311228Actual
14876249.002023-06-027636Actual
35258159130.002024-12-312176Actual
1378248334.002023-05-022175Actual
29641109.002024-08-018217Actual
30790276.002024-09-016767Actual
1406464000.002023-05-029967Actual
25180193.002024-04-018967Actual
10379200.002023-01-318364Budget
28285309.002024-07-027616Actual
2741550.002022-07-038016Budget
4269-176.002022-08-029167Actual
1797929.002023-09-028556Actual
36803-125.832025-01-3191611Actual
87090.002022-12-035467Budget
2873353.952024-07-0289211Actual
20994470.002023-12-039236Actual
334911843.352024-11-0123712Actual
32402124.062024-10-0189113Actual
1619633478.982023-07-034078Actual
21229205874.612023-12-031228Actual
1889041.002023-10-026826Actual
27340265.002024-06-018917Actual
344904148.712024-12-0276611Actual
15167182.902023-06-026868Actual
1598331512.002023-07-034076Actual
27599452.902024-06-0177311Actual
66530.002022-10-025468Budget
143983.952023-05-0269112Actual
24257476.852024-03-017468Actual
83112945.002022-12-032375Actual
8545334.002022-12-038056Actual
364461530.002025-01-318717Actual
23111600.002022-07-036163Budget
12825120.002023-04-026816Actual
6682354.122022-10-027468Actual
17954227.002023-09-028746Actual
2098899.002023-12-038436Actual
3525718497.002024-12-312076Actual
388036062.002025-04-022377Actual
641344000.002022-10-026017Actual
5910153.002022-10-029764Actual
35200237.002024-12-318056Actual
2999473358.512024-08-0121711Actual
2887652043.222024-07-0234711Actual
39788.002022-08-029636Actual
11868380.002023-03-028746Budget
15590286.002023-07-038073Actual
340038.002022-08-028213Actual
20449196.512023-11-0277611Actual
6349591.002022-10-027266Actual
3809635223.762025-03-0231712Actual
24479206354.602024-03-016711Actual
1430555.022023-05-0267411Actual
4266630.002022-08-028767Actual
31298195.992024-09-0178213Actual
25953729.002024-05-018765Actual
131492500.002023-04-026217Budget
36776111.402025-01-3154611Actual
3187529006.002024-10-014676Actual
23646145.002024-03-018563Actual
1731897.572023-08-0266411Actual
30104338693.242024-08-014712Actual
2457630.552024-03-0176612Actual
2026923706.072023-11-02878Actual
2329874910.052024-01-313978Actual
276161939.092024-06-0162411Actual
159301261.002023-07-036266Actual
11484200.002023-03-027464Budget
2282380.002022-07-038113Budget
1764100.002022-06-027846Budget
11200.002022-05-026713Budget
27536510.342024-06-0166111Actual
26478139.062024-05-0181311Actual
2911056379.502024-07-0231713Actual
5980164.002022-10-028515Actual
1460672.002023-06-027373Actual
16707101306.002023-08-021574Actual
19170793.522023-10-029218Actual
1663100.002022-06-027426Budget
3170673330.002024-10-011226Actual
2209821970.002023-12-312476Actual
35553.002022-08-029673Actual
133923855.702023-04-026168Actual
8682214.002022-12-037817Actual
7897100.002022-12-038413Budget
3461200.002022-08-028163Budget
11470600.002023-03-026564Actual
17825664309.002023-09-02475Actual
920170.002022-12-318214Budget
29035885.482024-07-0265213Actual
32140-109.882024-10-0191211Actual
22365156.082023-12-3177211Actual
14282102.892023-05-0273311Actual
22959272.002024-01-317636Actual
893991.992022-12-038468Actual
31684407.002024-10-016616Actual
9060161.002022-12-317363Actual
7431400.002022-05-027666Budget
1567115372.002023-07-03774Actual
245981118.872024-03-0113712Actual
3916755691.162025-04-0212212Actual
3169999.002024-10-018516Actual
37477102.002025-03-028346Actual
28622322913.162024-07-025668Actual
1618311592.212023-07-032278Actual
121393402.002023-03-022377Actual
2712890.002024-06-016816Actual
1437357005.012023-05-0221711Actual
27346326001.002024-06-011227Actual
1879610542.002023-10-025765Actual
29087197.752024-07-0290613Actual
36251526.002025-01-319016Actual
1698947500.002023-08-029966Actual
496100.002022-05-027816Budget
184316692.002022-06-026066Actual
2336619.912024-01-3171311Actual
8206232.002022-12-037415Actual
6701380.002022-10-028768Budget
22296716599.282023-12-3110168Actual
29647494.002024-08-019017Actual
26249313.002024-05-019067Actual
8089327.002022-12-039014Actual
12269310.182023-03-026568Actual
12230458.672023-03-028028Actual
2575720974.002024-05-012273Actual
7007272.002022-11-027464Actual
3160380.002024-10-018215Actual
13670-247.002023-05-029164Actual
2042450.762023-11-0289511Actual
1897365039.002022-06-0210166Actual
1543115.652023-06-0267612Actual
2551712093.542024-04-0119711Actual
13571267630.002023-05-022973Actual
25234367.752024-04-018318Actual
34172279.002024-12-027867Actual
1827480.552023-09-0278111Actual
1229630.002023-03-028268Budget
3755344323.002025-03-021476Actual
1247830685.002023-04-023873Actual
2503954.002024-04-016756Actual
53946.002022-09-029667Actual
7026630.002022-11-028764Actual
9719100.002022-12-317866Budget
46123503.002022-05-023575Actual
29187416186.002024-08-01473Actual
38423247038.002025-04-022974Actual
32808305.002024-11-016616Actual
35812197.752024-12-3166113Actual
214473.952023-12-0382511Actual
1485436.002023-06-028326Actual
6113280.002022-10-028116Budget
1249830.002023-04-027173Budget
1740470951.022023-08-02101611Actual
15026236.002023-06-028517Actual
27479137.452024-06-016868Actual
3761793.002025-03-027167Actual
365814820.872025-01-316268Actual
18878140.002023-10-028916Actual
3856968.002025-04-027826Actual
2844768245.002024-07-021376Actual
36552337.452025-01-316728Actual
3168745.002024-10-016916Actual
3538100.002022-08-028173Budget
331233123.872024-11-016228Actual
357165.002022-08-026914Actual
136153816.002023-05-026214Actual
419414.002022-05-028165Actual
13174000.002022-06-026114Budget
30183329.332024-08-0192213Actual
132053370.002023-04-026167Actual
2085200.002022-06-027418Budget
3866219581.002025-04-025266Actual
1430010402.022023-05-0260411Actual
7130609.002022-11-026565Actual
32471434207.592024-10-016713Actual
100380.002022-05-028763Budget
274521037.462024-06-017728Actual
214443.512022-06-028228Actual
241260.002022-07-037673Budget
15298-65.202023-06-0291311Actual
1310-42.002022-06-029173Actual
10050200.002022-12-318168Budget
38239107.002025-04-028213Actual
25293828.372024-04-018068Actual
2476815.002024-04-019614Actual
13154200.002023-04-026717Budget
8754148.002022-12-038467Actual
341212791099.002024-12-024376Actual
2688967739.002024-06-011473Actual
1102243672.002023-01-313777Actual
631140.002022-10-028556Actual
33113069.322022-07-037668Actual
29787123.812024-08-017168Actual
3221243.512022-07-038518Actual
7878257.002022-12-037313Actual
29815160038.912024-08-011478Actual
3505797922.002024-12-311575Actual
35333382.002024-12-319067Actual
16726457609.002023-08-024374Actual
36556449.572025-01-317328Actual
1102151991.002023-01-313577Actual
32034640.492024-10-016668Actual
24952000.002022-07-036164Budget
34302385.942024-12-029268Actual
3204380.002022-07-037618Budget
200070.002022-06-027167Budget
8082218.002022-12-038414Actual
359281292.002025-01-316513Actual
195091.822023-10-0282212Actual
1809162.002023-09-027167Actual
191601925.362023-10-028018Actual
1023431452.002023-01-314073Actual
688870.002022-11-026673Budget
266825149.792024-05-0120712Actual
18088208.002023-09-026767Actual
17686147.002023-09-028414Actual
287350.002022-07-037146Budget
3349210295.632024-11-0124712Actual
11912400.002022-06-026363Budget
46320232.002022-05-023875Actual
49432886.002022-09-022375Actual
11863100.002023-03-028346Budget
22668240366.002024-01-312973Actual
2970830545.002024-08-013377Actual
33279149.702024-11-0176311Actual
18526258.212023-09-027712Actual
22679497316.002024-01-314673Actual
29940375.232024-08-0187411Actual
9181165.002022-12-316814Actual
31686151.002024-10-016816Actual
1629014.592023-07-0371411Actual

Generated 2025-06-01 04:13:54.262 UTC