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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292714.002024-11-018256Actual
162730.002022-06-028216Budget
32782115104.002024-11-011575Actual
7170271.002022-11-029265Actual
2724155.002022-07-036716Actual
16056199230.002023-07-031377Actual
1041747874.002023-01-313774Actual
2941830785.002024-08-013375Actual
367662461.002022-08-021574Actual
3901263.532025-04-0284311Actual
31606223.002024-10-018515Actual
37748261.692025-03-028468Actual
2598244321.002024-05-013475Actual
33170749.582024-11-018168Actual
3082933870.002024-09-012477Actual
34930923.002024-12-316564Actual
8277380.002022-12-038165Budget
12486650.002023-04-026173Budget
6967990.002022-11-028714Actual
1991596.002023-11-026526Actual
838760.002022-12-036826Actual
32126116.722024-10-0173211Actual
5325135.002022-09-028517Actual
909929784.002022-12-311473Actual
35846387.222024-12-3176213Actual
34455268.852024-12-0274511Actual
21374116.722023-12-0392211Actual
245411.822024-03-0171212Actual
20792644.002023-12-039764Actual
1421722727.262023-05-0210078Actual
247436515.002024-04-016114Actual
1886357.002023-10-026816Actual
28896310.342024-07-0276112Actual
29968528.432024-08-0180611Actual
25809309.002024-05-016814Actual
37447155.002025-03-027836Actual
2207225.002023-12-318266Actual
2907132.832024-07-0269613Actual
12190201.082023-03-028418Actual
176421027.002023-09-026273Actual
594329760.002022-10-026015Actual
1842242.252023-09-0284611Actual
6560550.002022-10-026518Budget
1419038198.762023-05-02778Actual
322301935.902024-10-0161611Actual
40744000.002022-08-025266Budget
6946256.002022-11-027414Actual
375777552.002025-03-026117Actual
9805223.002022-12-318317Actual
2510052764.002024-04-011376Actual
10999114297.002023-01-3110167Actual
3589512500.002024-12-3199613Actual
18904151.002023-10-028726Actual
1100320339.002023-01-31777Actual
38138583.722025-03-0265213Actual
1996618812.002023-11-026046Actual
1798722465.002023-09-025366Actual
2118446277.002023-12-032177Actual
35269133927.002024-12-313776Actual
12948103.002023-04-028536Actual
4527100.002022-09-028413Budget
2728712.002024-06-019666Actual
30373399.002024-09-016714Actual
33476348.002024-11-0197612Actual
2640732060.772024-05-0110078Actual
2091122798.002023-12-034075Actual
32024103740.892024-10-015268Actual
30632-320.002024-09-019136Actual
1479518637.002023-06-022475Actual
10568338.002023-01-316516Actual
18817165.002023-10-028465Actual
9811850.002022-12-318717Budget
2000015.002023-11-027156Actual
33058-283.002024-11-019167Actual
6117100.002022-10-028316Budget
34789107.002024-12-318213Actual
13992112002.002023-05-023776Actual
984229.872022-05-028918Actual
31610-313.002024-10-019115Actual
2288436769.002024-01-313475Actual
143817958.352023-05-0233711Actual
15938264.002023-07-037266Actual
2600384.002024-05-017416Actual
17390218.852023-08-0281611Actual
229189.002024-01-319616Actual
17283-52.432023-08-0291211Actual
35341646270.002024-12-31477Actual
36315165.002025-01-316746Actual
33668301.002024-12-027463Actual
1568727151.002023-07-033374Actual
8843100.002022-05-027667Budget
10739117.002023-01-318346Actual
19277168.852023-10-0276111Actual
3323910.002024-11-0196111Actual
13108-161.002023-04-029166Actual
31152610.342024-09-0180112Actual
34227490.482024-12-027418Actual
26944684.002024-06-016714Actual
306081495580.002024-09-011136Actual
1901394.002023-10-028366Actual
38597163.002025-04-027836Actual
8975124500.372022-12-033578Actual
2482-309.002022-07-039114Actual
19110351.002023-10-029067Actual
7968200.002022-12-039763Actual
376411007057.002025-03-02677Actual
285791537.472024-07-028118Actual
39039115.652025-04-0284411Actual
687121968.002022-11-023473Actual
911634057.002022-12-313873Actual
795872.002022-12-038563Actual
1701333753.002023-08-023876Actual
12634153.002023-04-028964Actual
1829331.612023-09-0266211Actual
1966937583.002023-11-024073Actual
2942722571.002024-08-0110075Actual
20984524.002023-12-038036Actual
213201791924.562023-12-034678Actual
3866219581.002025-04-025266Actual
3329397.572024-11-0194311Actual
20969985000.002023-12-031136Actual
37034134.592025-01-3184613Actual
9597280.002022-12-316646Budget
3280323981.002024-11-0110075Actual
34978187599.002024-12-313574Actual
8290174.002022-12-039065Actual
20215851.102023-11-027728Actual
10527300.002022-05-026368Budget
7751280.002022-11-028128Budget
1759968.002023-09-028263Actual
198861782.002023-11-026116Actual
856347.002022-12-039456Actual
334587275.432022-07-031378Actual
10860240200.002023-01-3110166Budget
9341163.002022-12-318315Actual
16931979.002023-08-026256Actual
2330223583.342024-01-3110078Actual
8369318.002022-12-039016Actual
34166128.002024-12-027167Actual
20318300.762023-11-0292111Actual
36050551.002025-01-316814Actual
212905.002023-12-039668Actual
1137670.002023-03-027673Budget
1751137.002022-06-026846Actual
929050391.002022-12-312174Actual
555043.512022-09-027168Actual
9463300.002022-12-317316Budget
21011223.002023-12-038146Actual
105287.002023-01-319665Actual
14661351.002023-06-026564Actual
8696850.002022-12-038717Budget
9352272.002022-12-319215Actual
3336384592.762024-11-0113711Actual
35500369.912024-12-3176111Actual
2790889008.172024-06-0156613Actual
2967395.002022-07-036566Actual
3580146163.322024-12-3137712Actual
3793776.292025-03-0271611Actual
19225157.142023-10-028368Actual
34250376.852024-12-026728Actual
119387600.002023-03-026366Budget
2777389.062024-06-0177212Actual
12282220.782023-03-027368Actual
32808305.002024-11-016616Actual
8970148737.192022-12-032978Actual
33124584.432024-11-016528Actual
3808343048.002022-08-02675Actual
11624280.002023-03-027365Actual
31824118.002024-10-016766Actual
2301619.002024-01-318256Actual
6663950.002022-10-026268Budget
46298640.002022-09-026073Actual
11899159.002023-03-027756Actual
2701417118.002024-06-012274Actual
3816383609.832025-03-0256613Actual
3446974.162024-12-0292511Actual
742896.002022-05-027666Actual
27979272.002024-07-027413Actual
3626414.002025-01-317126Actual
15950302.002023-07-038766Actual
35947504.002025-01-319013Actual
33039442.002024-11-016767Actual
1022920756.002023-01-313473Actual
36186605.002025-01-318165Actual
3193971000.002024-10-019967Actual
2192439.002023-12-317116Actual
1892830.002023-10-028236Actual
14821186.002023-06-027616Actual
4574280.002022-09-027763Budget
264911260.362024-05-0161411Actual
17753192344.002023-09-023774Actual
1992936.002023-11-028326Actual
31391402.002024-10-018313Actual
353107804.002024-12-316167Actual
357432.002024-12-3196212Actual
118781300.002023-03-026156Budget
32876130.002024-11-018336Actual
2210417846.002023-12-313476Actual
429116610.002022-08-022877Actual
313606599.622024-09-0128713Actual
2144347.572023-12-0377511Actual
812142.002022-12-037164Actual
2221399.572023-12-316918Actual
1874712118.002023-10-022274Actual
947740.002022-12-318216Actual
14119-359.522023-05-029118Actual
27425537.452024-06-017818Actual
3803134.002022-08-029765Actual
8912100.002022-12-036768Budget
2813969.002024-07-028264Actual
120743561.002023-03-026167Actual
26342054.002022-07-036265Actual
21842168.002023-12-318415Actual
37003100.002022-08-026115Budget
2087352.002023-12-038265Actual
2877200.002022-07-037446Budget
1754130502.392023-08-0237712Actual
338695963.002024-12-026165Actual
1013697.002023-01-318513Actual
7039448804.002022-11-02674Actual
1624280.002022-06-028116Budget
31902375.002024-10-019417Actual
302505778.002024-09-016213Actual
381361748.002022-08-021575Actual
269131734.002024-06-016273Actual
26135206.002024-05-016566Actual
5962228.002022-10-027415Actual
1193120302.002023-03-026066Actual
2829915.002024-07-029616Actual
32248101.822024-10-0183611Actual
524480.002022-05-026226Budget
3935375843.022025-04-0213713Actual
237472225.002024-03-016264Actual
1243090.002023-04-027863Budget
4352137041.512022-08-021228Actual
11945123.002023-03-026866Actual
280921102.002024-07-026514Actual
128598.002023-04-029616Actual
47858.002022-09-029664Actual
16221133.742023-07-0389111Actual
16145505.642023-07-036668Actual
25302-195.882024-04-019168Actual
756660.002022-11-028217Budget
7809380.002022-11-028068Budget
144098.212023-05-0284112Actual
525747500.002022-09-029966Actual
30911316.242024-09-016868Actual
6752200.002022-11-026713Budget
31757489.002024-10-019036Actual
744311817.002022-11-025266Actual
15980161437.002023-07-033776Actual
34345410.342024-12-0273111Actual
11965275.002023-03-028166Actual
302824807.002024-09-016163Actual
28335185.002024-07-026836Actual
22601392.002024-01-317813Actual
3278314817.002024-11-011875Actual
314342735.002024-10-019463Actual
1954950.002022-06-028017Budget
13360655.642023-04-028028Actual
292883785.002024-08-017664Actual
5632220.002022-10-027313Budget
682084.002022-11-027463Actual
1953648.632023-10-0277612Actual
801890.002022-12-037473Budget
235776540.242024-01-3124712Actual
29503554.002024-08-018736Actual
3401628.002024-12-026946Actual
3337842994.112024-11-0134711Actual
325669687.002024-11-01873Actual
2587495005.002024-05-011574Actual
145261260.002023-06-028713Actual
38276179.002025-04-028463Actual
5699750.002022-10-027663Budget
10595120.002023-01-318316Actual
380442478.462025-03-0253612Actual
22765234.002024-01-319064Actual
110327878.502023-01-316118Actual
330957289.102024-11-016218Actual
1945206.002022-06-027417Actual
29751266.242024-08-016728Actual
32949105.002024-11-016866Actual
2298038.002024-01-316846Actual
21024872.002023-12-036256Actual
461260729.002022-09-022173Actual
8602500.002022-05-026167Budget
277171861.432024-06-0123711Actual
26486-132.222024-05-0191311Actual
2524546209.522024-04-016028Actual
11306255.002023-03-028163Actual
127972945.002023-04-022375Actual
308411286815.002024-09-014377Actual
10501201.102022-05-026268Actual
111273700.002023-01-315368Budget
27756-137.542024-06-0191112Actual
10509650.002023-01-318065Budget
316341085.002024-10-017765Actual
187062757.002023-10-026264Actual
34669613.542024-12-0277113Actual
2038797.572023-11-0276411Actual
1650849565.512023-07-0335712Actual
9744286998.002022-12-31476Actual
17247191.192023-08-0281111Actual
3447730841.762024-12-0260611Actual
11122208.662023-01-319428Actual
1130290.002023-03-027863Budget
1479842698.002023-06-023175Actual
2786046.872024-06-0171113Actual
27935-251.372024-06-0191613Actual
1002128.362022-05-026728Actual
3646230015.002025-01-316367Actual
29023106.522024-07-0284113Actual
3760530461.002025-03-025367Actual
19714921.002023-11-028014Actual
16798116745.002023-08-021375Actual
32586107870.002024-11-013973Actual
122052407.192023-03-026128Actual
2519812235.002024-04-012077Actual
15450-168.392023-06-0291612Actual
71471053.002022-11-027665Actual
27330816.002024-06-017617Actual
13436257.152023-04-029068Actual
25493296.512024-04-0180611Actual
1911410.002023-10-029667Actual
2760337.992024-06-0182311Actual
278315255.112024-06-0118712Actual
23323240.132024-01-3187111Actual
2491545844.002024-04-013175Actual
18924370.002023-10-027736Actual
1979123093.002023-11-0210074Actual
878313867.002022-12-032877Actual
570920.002022-10-028263Budget
1391524.002022-06-027264Actual
1962177.002023-11-026963Actual
705121305.002022-11-022474Actual
35316234.002024-12-316867Actual
13432154.112023-04-028568Actual
38538266.002025-04-027316Actual
493059.002022-05-025263Actual
13010100.002023-04-026556Budget
175273795.512023-08-0218712Actual
34740232.842024-12-0292613Actual
195591114.612023-10-0215712Actual
24236219.272024-03-019028Actual
3792826719.342025-03-0260611Actual
24676178.002024-04-018563Actual
2946848.002024-08-017826Actual
108933900.002023-01-316117Budget
15940127.002023-07-037466Actual
2843032.002024-07-028266Actual
29267389.002024-08-019414Actual
24747263.002024-04-016714Actual
350812864.002022-08-024673Actual
43995.002022-08-029628Actual
2452041.192024-03-0180112Actual
2277163000.002024-01-319964Actual
4504100.002022-09-026813Budget
18984151.002023-10-028756Actual
13438343.512023-04-029268Actual
48783360.002022-09-026165Actual
3069112534.002024-09-015766Actual
344457558.352024-12-0260511Actual
3742531.002025-03-028526Actual
29642383.002024-08-018317Actual
3737630.002022-08-028715Actual
2558549.702024-04-0189212Actual
1811722716.002023-09-02877Actual
8652347.002022-05-026367Actual
4711240.002022-09-028314Actual
28404-186.002024-07-029156Actual
7270120.002022-11-027326Budget
3165773674.002024-10-011475Actual
25141306.002024-04-018317Actual
2435123.002022-07-039273Actual
3937912555.002025-05-019373Actual
7788293.512022-11-026668Actual
38673160.002025-04-026766Actual
125324641.002022-06-022473Actual
17881910.002023-09-026126Actual
292040.002022-07-037156Budget
28894249.702024-07-0273112Actual
2573164474.002022-07-034374Actual
35292102.002024-12-318217Actual
20162164790.002023-11-022977Actual
11631218.002023-03-027865Actual
3939832129.102025-05-0192711Actual
2190117861.002023-12-312475Actual
2827424706.002024-07-026016Actual
36201334372.002025-01-31475Actual
23683560092.002024-03-014673Actual
15121326.842023-06-028918Actual
15690184500.002023-07-033774Actual
35089116.002024-12-317416Actual
691430.002022-11-028473Budget
151701211.712023-06-027268Actual
17782221.002023-09-029015Actual
35315325.002024-12-316767Actual
217653254.002023-12-316164Actual
20496163.532023-11-0261112Actual
17329149.702023-08-0281411Actual
28007707.002024-07-026663Actual
2880859.272024-07-0281511Actual
806189.002022-12-036914Actual
8703200007.002022-12-031227Actual
1666161.002022-06-027726Actual
33703308802.002024-12-022973Actual
34012281.002024-12-026546Actual
207761927.002023-12-037664Actual
24628390.002024-04-016813Actual
300742257.182024-08-0162612Actual
2901239.852024-07-0269113Actual
22951428.002024-01-316536Actual
211557712.002023-12-037667Actual
6639700.002022-05-026056Budget
3699150.382025-01-3169213Actual
267031783.742024-05-0161113Actual
3546818710.522024-12-311878Actual
31042-156.682024-09-0191311Actual
37484480.002025-03-029246Actual
34484160.342024-12-0268611Actual
13530308.002023-05-026763Actual
33956855.002024-12-026126Actual
2679528226.342024-05-0113713Actual
10583260.002023-01-317616Actual
363141.002022-08-026964Actual
112802074.002023-03-026363Actual
317341323613.002024-10-011136Actual
9703100.002022-12-316866Budget
865222906.002022-12-034076Actual
37394336.002025-03-028116Actual
16580415066.002023-08-0210163Actual
3573316.722024-12-3182212Actual
10314650.002023-01-318114Budget
1040053267.002023-01-311374Actual
6270-188.002022-10-029146Actual
99621800.002022-12-316128Budget
16086369.272023-07-036818Actual
194190.002022-06-027117Actual
31544693.002024-10-018164Actual
2275294.002022-07-037613Actual
3737533282.002025-03-024075Actual
36268136.002025-01-317726Actual
13656304.002023-05-027364Actual
18223819.282023-09-028768Actual
5984278.002022-10-029015Actual
201843.002022-06-028267Actual
14233195.442023-05-0281111Actual
33048334.002024-11-017867Actual
34739-137.342024-12-0291613Actual
19399101.822023-10-0292511Actual
3598752000.002025-01-319963Actual
125799294.002023-04-025264Actual
1723915.652023-08-0269111Actual
10877132096.002023-01-312976Actual
1364418238.002023-05-025764Actual
85991500.002022-12-037666Budget
12202228740.192023-03-021228Actual
2703153903.002024-06-016015Actual
2497884.002024-04-019226Actual
2383900.002022-05-025264Budget
2035529.482023-11-0268311Actual
1093610.002023-01-319617Actual
13800124235.002023-05-024675Actual
1149648.002023-03-028264Actual
2173127734.002023-12-3110073Actual
165444150.002023-08-025263Actual
2780161.002022-07-037426Actual
107541399.002023-01-316156Actual
1596439881.002023-07-031476Actual
16783147.002023-08-028565Actual
37587752.002025-03-027617Actual
29512223.002024-08-016546Actual
33726200.002024-12-027673Actual
4113100.002022-08-027866Budget
712228560.002022-11-026065Actual
25508692.002022-07-03774Actual
7502131.002022-11-029766Actual
196169802.002023-11-026363Actual
1631420.972023-07-0367511Actual
21315139533.982023-12-033778Actual
37847312.472025-03-0266311Actual
3379469.002024-12-028264Actual
9796927.002022-12-317717Actual
38743397.002025-04-028317Actual
7680690.492022-11-026518Actual
23699124.002024-03-018173Actual
7339100.002022-11-028536Budget
3343320.972024-11-0184212Actual
29853510.342024-08-0181111Actual
891840.002022-12-037168Budget
9119-96442.002022-12-314373Actual
31831879.002024-10-017666Actual
2800511551.002024-07-026363Actual
312003398.692024-09-0162612Actual
2132848.632023-12-0368111Actual
1312430604.002023-04-021976Actual
1853212093.542023-09-0219712Actual
1200999630.002023-03-023976Actual
3797934101.392025-03-0234711Actual
3297747286.002024-11-011376Actual
3282041.002024-11-018216Actual
2317929199.002024-01-314077Actual
1474710754.002023-06-025465Actual
2434455.022024-03-0176211Actual
28671278127.482024-07-022978Actual
29969326.302024-08-0181611Actual
13044200.002023-04-028756Budget
131198965.002023-04-02876Actual
5608130874.732022-09-023778Actual
3829490186.002025-04-021573Actual
12674000.002022-06-026073Actual
1358042540.002023-05-024073Actual
2056561.402023-11-0277612Actual
3657100.002022-08-028564Budget
228911197871.002024-01-314675Actual
109452857.002023-01-315767Actual
2418159.002022-07-038073Actual
3572525.232024-12-3171212Actual
56652100.002022-10-025363Budget
30801780.002024-09-018167Actual
3573849.702024-12-3189212Actual
23043151.002024-01-317466Actual
13991144960.002023-05-023576Actual
847215600.002022-12-036046Budget
8884546.552022-12-038728Actual
2155823.102023-12-0365612Actual
21707144.002023-12-316573Actual
97478.362022-05-028218Actual
248636058.002022-07-031224Actual
3843346.002022-08-026616Actual
15218763530.402023-06-024678Actual
37283-29202.002025-03-024374Actual
1373731678.002023-05-025465Actual
3832882.002025-04-027873Actual
236917216.002022-07-031473Actual
5275126762.002022-09-022976Actual
16211184.812023-07-0376111Actual
5721291.002022-10-029263Actual
11094120.002023-01-317328Budget
3223742.252024-10-0169611Actual
3682932283.282025-01-3134711Actual
4065234.002022-08-028756Actual
153781344.402023-06-0223711Actual
17068789.002023-08-028067Actual
17773171.002023-09-027815Actual
1558320.002023-07-036973Actual
29025474.942024-07-0287113Actual
24415346.512024-03-0161511Actual
7063387474.002022-11-024374Actual
10382108.002023-01-318564Actual
3637627.002025-01-317166Actual
13590116.002023-05-026773Actual
815210199.002022-12-039464Actual
181621228.382023-09-028718Actual
34876209.002024-12-317673Actual
3666713895.702025-01-3160211Actual
38156117.042025-03-0289213Actual
7973295525.002022-12-03673Actual
268741013.002024-06-018763Actual
2710466980.002024-06-012175Actual
1646011.402023-07-0363612Actual
21919257.002023-12-316516Actual
77838783.002022-05-021576Actual
11613380.002023-03-026665Budget
7558963.002022-11-027717Actual
76151262.002022-11-027667Actual
3456510277.552024-12-0260212Actual
3582671.432024-12-3184113Actual
128546.002022-06-027373Actual
30697270.002024-09-016666Actual
6418380.002022-10-026517Budget
181541105.652023-09-027718Actual
137412709.002023-05-026165Actual
65999.002022-10-029618Actual
2841098035.002024-07-025666Actual
26673354119.062024-05-014712Actual
18988177.002023-10-029256Actual
8468368.002022-12-039236Actual
680122.002022-05-027356Actual
2312232946.002024-01-315767Actual
23505138.002024-01-3162112Actual
302313717.112024-08-0122713Actual
559274294.892022-09-021478Actual
3600654326.002025-01-313273Actual
12840513.002023-04-028016Actual
2132913.532023-12-0369111Actual
387568516.002025-04-025467Actual
17024276.002023-08-026717Actual
17062536.002023-08-027267Actual
163093085.922023-07-0360511Actual
1578549440.002023-07-033975Actual
38861869.282025-04-028028Actual
3117185.872024-09-0167212Actual
5520240.482022-09-029428Actual
4129285.002022-08-029066Actual
195643288.052023-10-0222712Actual
2298771.002024-01-317846Actual
2346453.952024-01-3185611Actual
33970109.002024-12-028126Actual
20006192.002023-11-028056Actual
5880249.002022-10-027364Actual
24047188.002024-03-017466Actual
34192200.002022-08-025363Budget
8872623.822022-12-038028Actual
5785100.002022-10-028173Budget
23853184.002024-03-017865Actual
35841211.782024-12-3168213Actual
114271049.002023-03-027714Actual
3340590.122024-11-0184112Actual
464788.002022-09-027373Actual
3082672339.002024-09-012177Actual
122623398.112023-03-026168Actual
7282200.002022-11-028126Budget
2345070.972024-01-3168611Actual
2329733872.922024-01-313878Actual
1884622302.002023-10-023275Actual
297208033.052024-08-016218Actual
3146618458.002024-10-016073Actual
984530.002022-12-317167Actual
25630729.502024-04-0114712Actual
29556120.002024-08-018956Actual
3900127.362025-04-0269311Actual
30881355.632024-09-017328Actual
26200195.002024-05-017117Actual
23355143.312024-01-3192211Actual
17876-287.002023-09-029116Actual
38997266.722025-04-0265311Actual
95393.002022-12-319626Actual
2464280.002022-07-037814Budget
975310180.002022-12-312076Actual
367910756.002022-08-022074Actual
2542610.332024-04-0169411Actual
30204197.752024-08-0178613Actual
200844252.002023-11-026217Actual
18767452.002023-10-026515Actual
33341532.682024-11-0177611Actual
5540243.512022-09-026568Actual
296096184.002024-08-012376Actual
78283.002022-11-029668Actual
31486338.002024-10-018773Actual
177483.002022-06-028446Actual
7245480.002022-11-028716Budget
175448084.952023-08-0240712Actual
255634976.002022-07-031974Actual
29765170.782024-08-018528Actual
23222322.302024-01-317628Actual
12618214.002023-04-027864Actual
6466142600.002022-10-025667Budget
2162989.002023-12-318213Actual
6484200.002022-10-026867Budget
11815100.002023-03-028336Budget
445080.002022-08-028568Budget
24684872.002024-04-019763Actual
15240335.872023-06-0287111Actual
1137130.002023-03-027173Budget
1138830.002023-03-028373Budget
16012382.002023-07-039417Actual
2993630.552024-08-0182411Actual
1533249951.692023-06-0256611Actual
28781269.912024-07-0281411Actual
3803696.512025-03-0287212Actual
113316523.002023-03-02873Actual
3227671541.452024-10-0129711Actual
10667380.002023-01-316636Budget
2067012594.002023-12-039463Actual
2373815.002024-03-019614Actual
3687549.702025-01-3173212Actual
2659811559.492024-05-0132711Actual
160521679409.002023-07-03477Actual
3852462974.002025-04-023975Actual
23457288.002024-01-3177611Actual
17310.002022-05-028273Budget
2235861.402023-12-3167211Actual
34738174.942024-12-0290613Actual
23849236.002024-03-017365Actual
228951770.002024-01-316216Actual
82381.002022-12-035465Actual
1712099.572023-08-027118Actual
3084512036.152024-09-016118Actual
1319316.002022-05-023473Actual
151018467.912023-06-026118Actual
13191148367.002023-04-021227Actual
2959547500.002024-08-019966Actual
174776.082023-08-0283212Actual
8271650.002022-12-037765Budget
32605322.002024-11-018173Actual
10591280.002023-01-318116Budget
1339019100.002023-04-026068Budget
31503815.002024-10-017314Actual
1750028.422023-08-0273612Actual
24649119408.002024-04-011223Actual
847010.002022-12-039636Actual
262413562.002022-07-035265Actual
29263319.002024-08-018914Actual
1435145.442023-05-0284611Actual
2957.002022-05-029664Actual
17955112.002023-09-028946Actual
686620681.002022-11-022873Actual
21294879194.742023-12-03478Actual
1415947141.352023-05-026368Actual
36444367.002025-01-318417Actual
751163776.002022-11-021476Actual
26370.002022-05-027164Budget
2879664.592024-07-0265511Actual
35156445.002024-12-319036Actual
21492394.002023-12-0397611Actual
11646720.002023-03-028765Actual
14889457.002023-06-029236Actual
1240149103.002022-06-02473Actual
3665558.212025-01-3182111Actual
1473356.002023-06-028215Actual
3156472947.002024-10-011474Actual
313163657.462024-09-0161613Actual
5340169000.002022-09-025667Budget
4153138768.002022-08-022976Actual
1249630.002023-04-026873Budget
14876249.002023-06-027636Actual
228313201.002024-01-315465Actual
3600826306.002025-01-313473Actual
1735-250.002022-06-029136Actual
13142325033.002023-04-024676Actual
2129234500.002023-12-039968Actual
1787291.002023-09-028516Actual
38599424.002025-04-028136Actual
3243522724.482024-10-0153613Actual
6779124.002022-11-028513Actual
89021585.962022-12-036168Actual
2393825.002024-03-017826Actual
3852536370.002025-04-024075Actual
3507824687.002024-12-3110075Actual
6696149.572022-10-028368Actual
21127160.002023-12-038417Actual
15522582.002023-07-036663Actual
5471622.302022-09-029218Actual
214473.952023-12-0382511Actual
28744166.722024-07-0267311Actual
227766997.002024-01-31874Actual
31215536.942024-09-0181612Actual
14742318.002023-06-029415Actual
6540124092.002022-10-022977Actual
881364.722022-12-037118Actual
1718169.262023-08-027168Actual
219991782.002023-12-316246Actual
10385650.002023-01-318764Budget
276058075.002022-07-031226Actual
2575165379.002024-05-011473Actual
1922445.022023-10-028268Actual
30183329.332024-08-0192213Actual
255942342.292024-04-0160612Actual
1851273.002022-06-026566Actual
2660152140.032024-05-0135711Actual
37451120.002025-03-028336Actual
35706134.802024-12-3183112Actual
39025402.892025-04-0266411Actual
1086737693.002023-01-311476Actual
18188117.752023-09-028428Actual
33315299.702024-11-0187411Actual
2141766.722023-12-0378411Actual
31177117.782024-09-0176212Actual
3536538028.002024-12-314077Actual
1408328043.002023-05-023277Actual
890115200.002022-12-036068Budget
35247218085.002024-12-3110166Actual
1863125470.002023-10-022873Actual
3258511.702022-07-038028Actual
3453750.002022-08-027663Budget
3639411.002025-01-319666Actual
1478765343.002023-06-021475Actual
13445345168.122023-04-02478Actual
2611353.002024-05-017856Actual
33551148.622024-11-0183213Actual
26062445.002024-05-018036Actual
9404100.002022-12-318565Budget
890712600.002022-12-036368Budget
14145114.722023-05-028928Actual
7574900.002022-11-028717Actual
3271029781.002024-11-0110074Actual
17328242.252023-08-0280411Actual
172585.002023-08-0296111Actual
4756270.002022-09-027364Actual
845540.002022-12-038236Budget
268200.002022-05-027464Budget
30968326.302024-09-0166111Actual
15061182.002023-06-028567Actual
299212197.612024-08-0161411Actual
11556168.002023-03-026815Actual
3701263655.072025-01-3156613Actual
15660188.002023-07-038964Actual
241551902.002024-03-019767Actual
14783680659.002023-06-02675Actual
192641736031.962023-10-024678Actual
21062119.002023-12-037466Actual
1975033.002023-11-028264Actual
30200366.172024-08-0173613Actual
23047954.002022-07-035363Actual
344445.002024-12-0296411Actual
2873481.612024-07-0290211Actual
245948888.162024-03-014712Actual
8678400.002022-12-037617Actual
38960168.852025-04-0289111Actual
110521240.502023-01-317718Actual
4860285.002022-09-029015Actual
1515690807.322023-06-025368Actual
33238236.932024-11-0194111Actual
1212919629.002023-03-02777Actual
53530.002022-05-027126Budget
2644776.292024-05-0176211Actual
516513.002022-09-027156Actual
1701819810.002023-08-0210076Actual
5046176.002022-09-028726Actual
18708380.002023-10-026564Actual
36201600.002022-08-026264Budget
36020185.002025-01-316673Actual
5464276.842022-09-028518Actual
317324.002024-10-019626Actual
38152141.612025-03-0283213Actual
32455678.462024-10-0180613Actual
36439446.002025-01-317817Actual
382063753.952025-03-0222713Actual
3756541631.002025-03-023276Actual
24475554.002024-03-0197611Actual
31883442.002024-10-016817Actual
201871405.652023-11-027718Actual
9710220.002022-12-317366Budget
8123480.002022-12-037264Budget
29082155.642024-07-0283613Actual
16155269.272023-07-037868Actual
914130923.002022-05-02677Actual
687026640.002022-11-023373Actual
1426136.932023-05-0281211Actual
30866811.702024-09-019018Actual
60032600.002022-10-026165Budget
965692.002022-12-317456Actual
17928454.002023-09-028736Actual
232567202.732024-01-317668Actual
234207.142024-01-3171511Actual
2626616076.002024-05-012077Actual
31372-16463.642024-09-0146713Actual
1277924228.002023-04-029465Actual
277145201.922024-06-0120711Actual
65553300.002022-10-026118Budget
51081264.002022-09-026246Actual
195429.272023-10-0284612Actual
3296913.002024-11-019666Actual
3847752.002025-04-026965Actual
1607918423.002023-07-0310077Actual
7038249935.002022-11-02474Actual
16026300.002023-07-036767Actual
9468480.002022-12-317716Budget
30955101260.542024-09-013478Actual
656107.002022-05-028946Actual
497336.002022-09-026916Actual
14282102.892023-05-0273311Actual
2702245407.002024-06-013474Actual
3535767344.002024-12-313177Actual
120173228.002023-03-026117Actual
2407710603.002024-03-012276Actual
1648534.002023-07-0397612Actual
3476910434.782024-12-0240713Actual
23759562.002024-03-017764Actual
5821400.002022-10-027314Budget
1567115372.002023-07-03774Actual
35361151876.002024-12-313577Actual
2245625.232023-12-3182611Actual
36128148851.002025-01-313574Actual
22811239.002024-01-317415Actual
502111.002022-09-026926Actual
18922153.002023-10-027436Actual
216149449.002023-12-316113Actual
1670314721.002023-08-02774Actual
37715243.512025-03-028528Actual
1020745000.002023-01-319963Actual
143510866.002022-06-022074Actual
23735-360.002024-03-019114Actual
6579343.512022-10-027818Actual
3371055233.002024-12-023873Actual
1024670.002023-01-316673Budget
20784116.002023-12-038564Actual
2845130.002022-07-038436Actual
21617637.002023-12-316613Actual
22471170162.442023-12-316711Actual
9978293.512022-12-317428Actual
1241729.002023-04-026963Actual
29886149.702024-08-0187211Actual
13599415.002023-05-028073Actual
483364.002022-09-027115Actual
156910302.002022-06-02775Actual
12712650.002023-04-028715Budget
1953888.002022-06-028017Actual
11236100.002023-03-027413Budget
327411.002024-11-015465Actual
34489325.232024-12-0274611Actual
1737116781.922023-08-0256611Actual
349876136.002024-12-316115Actual
12034200.002023-03-027417Budget
10585480.002023-01-317716Budget
26510186.932024-05-0187411Actual
7465100.002022-11-026866Budget
416734000.002022-08-026017Budget
14142117.752023-05-028428Actual
120134.002022-06-026963Actual
37249281.002025-03-028964Actual
141101504.142023-05-028018Actual
2278014268.002024-01-311874Actual
953200.002022-05-026718Budget
20007119.002023-11-028156Actual
3532144.002022-08-027773Actual
397503.002022-05-026665Actual
73331.002022-05-026966Actual
645810.002022-10-029617Actual
2147494.382023-12-0373611Actual
1314020682.002023-04-024076Actual
13633761.002023-05-028714Actual
371084938.002025-03-026263Actual
35039162.002024-12-318465Actual
568770.002022-10-026863Budget
3248220.002022-07-037328Budget
21065106.002023-12-037866Actual
31701273.002024-10-018916Actual
216809757.002023-12-31873Actual
21239335.942023-12-037328Actual
2157269.272022-06-029228Actual
27142451.002024-06-018716Actual
35377205.632024-12-317118Actual
2720318897.002024-06-016046Actual
3864317.002025-04-026956Actual
24109733.002024-03-018117Actual
2226535879.022023-12-316068Actual
2155048.632023-12-0352612Actual
2554310.332024-04-0168112Actual
442280.002022-08-026868Budget
44942046.002022-09-026113Actual
2807891.002024-07-028373Actual
194566779.612023-10-0233711Actual
1056223800.002023-01-316016Budget
2483032379.002024-04-014074Actual
27135127.002024-06-017816Actual
33136620.792024-11-018128Actual
364921004210.002025-01-31677Actual
13292723.822023-04-026518Actual
1115028.352023-01-316968Actual
1102323367.002023-01-313877Actual
2123100.002022-06-026728Budget
7053150966.002022-11-022974Actual
3350726391.222024-11-0160113Actual
7613200.002022-11-027467Budget
1755586.002023-09-026913Actual
64954100.002022-10-027667Budget
30362168.002024-09-019073Actual
27753575.242024-06-0187112Actual
879730900.002022-12-036018Budget
5436620.792022-09-026618Actual
8354550.002022-12-038016Budget
12041850.002023-03-028017Budget
369568338.152025-01-31100712Actual
31785367.002024-10-019246Actual
214651086.952023-12-0362611Actual
2343325.232024-01-3189511Actual
2683599.002024-06-018213Actual
13326237.452023-04-028918Actual
745115132.002022-11-026066Actual
20675533554.002023-12-03473Actual
3108132055.612024-09-0163611Actual
36585382.912025-01-316768Actual
21736480.002023-12-316614Actual
3818276.692025-03-0282613Actual
636530.002022-10-028266Budget
2492326267.002024-04-014075Actual
3033453.002022-05-02874Actual
274151485.962024-06-016518Actual
35889139.852024-12-3189613Actual
37542600.002022-08-026165Budget
5366218.002022-09-027367Actual
369102130.592025-01-3176612Actual
67620.002022-05-026956Actual
1021532432.002023-01-311473Actual
988613007.002022-12-31877Actual
1023231359.002023-01-313873Actual
10761100.002023-01-316656Budget
34269490.482024-12-029228Actual
35687604504.282024-12-3146711Actual
30592107.002024-09-017626Actual
49631572.002022-09-026216Actual
2504744.002024-04-017856Actual
27978536.002024-07-027313Actual
3157647578.002024-10-013274Actual
2729311729.002024-06-01776Actual
16127125.332023-07-038528Actual
735015600.002022-11-026046Budget
1663100.002022-06-027426Budget
335918971.132022-07-033378Actual
13547212.002023-05-028963Actual

Generated 2025-06-01 04:37:48.818 UTC