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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2026840191.222023-11-02778Actual
101601145.002023-01-316263Actual
1847437.992023-09-0277112Actual
78151.002022-05-027363Actual
2481514125.002024-04-012074Actual
1080370000.002023-01-315666Budget
154118.212023-06-0283112Actual
9496630.002022-12-316126Actual
12103661.002023-03-028067Actual
12184725.342023-03-028118Actual
11643100.002023-03-028565Budget
6673164.722022-10-026868Actual
19963-277.002023-11-029136Actual
77011058.682022-11-028018Actual
2747110.002022-07-038316Actual
121951092.012023-03-028718Actual
13512287.002023-05-028913Actual
32221092.012022-07-038718Actual
279261106.542024-06-0180613Actual
2668934426.932024-05-0131712Actual
21407164.592023-12-0365411Actual
3279336370.002024-11-013275Actual
1746911.402023-08-0273212Actual
5980164.002022-10-028515Actual
3314507.152022-07-037768Actual
33184431271.242024-11-0110168Actual
1827961.402023-09-0284111Actual
2297501.002022-07-039213Actual
3203200.002022-07-037418Budget
28116228672.002024-07-021224Actual
1898483229.002022-06-02476Actual
1432160.332023-05-0289411Actual
21432297.572023-12-0361511Actual
1008220.002022-05-027328Budget
13728236.002023-05-028915Actual
2607317.002024-05-019636Actual
348916.002024-12-319673Actual
31343224.002024-09-0197613Actual
31141339.062024-09-0165112Actual
29385691.002024-08-018165Actual
3068047.002024-09-018556Actual
2178455.642022-06-026568Actual
3034724.002024-09-016973Actual
3721918.002025-03-029614Actual
38533402.002025-04-026616Actual
21251172.302023-12-038928Actual
2579675.002024-05-018973Actual
1738372.042023-08-0272611Actual
5536950.002022-09-026268Budget
255237335.002022-07-031374Actual
16187204627.622023-07-032978Actual
140650.002022-06-028264Budget
28701185.872024-07-0283111Actual
2954870.002024-08-017856Actual
29438134.002024-08-017416Actual
1410100.002022-06-028464Budget
14320144.382023-05-0287411Actual
292040.002022-07-037156Budget
36960331.082025-01-3165113Actual
2552454307.092024-04-0129711Actual
3662432921.392025-01-312478Actual
3254422.302022-07-037728Actual
2649822.042024-05-0171411Actual
25097348283.002024-04-01676Actual
431113.002022-05-028965Actual
30557315.002024-09-016516Actual
24643325.002024-04-018913Actual
33045439.002024-11-017467Actual
2352478.422024-01-3189112Actual
17902101.002023-09-029026Actual
12336132662.642023-03-023778Actual
37340198.002025-03-028565Actual
461043720.002022-09-021973Actual
39038127.362025-04-0283411Actual
18911859957.002023-10-021136Actual
338561134.002024-12-028715Actual
2181953285.002023-12-313974Actual
3391276.002022-08-027613Actual
12840513.002023-04-028016Actual
2147051.822023-12-0368611Actual
246651339.002024-04-017263Actual
11133645.092022-05-022378Actual
3013215173.462024-08-0160113Actual
35883457.402024-12-3181613Actual
12142136098.002023-03-022977Actual
20196272.302023-11-028918Actual
16673293.002023-08-026564Actual
22843569.002024-01-317265Actual
222355020.872023-12-316128Actual
22165225.002023-12-318367Actual
2160122951.192023-12-0331712Actual
1831411.402023-09-0294211Actual
19059604.002022-06-021876Actual
1440536.932023-05-0280112Actual
2581090.002024-05-016914Actual
59888.002022-10-029615Actual
268492995.002024-06-015463Actual
3409480.002022-08-028713Budget
3625994.002025-01-316526Actual
5657280.002022-10-029013Actual
18066268.002023-09-028317Actual
16684151.002023-08-027864Actual
37032200.002022-08-026215Budget
879616153.002022-12-0310077Actual
9922342.002022-12-316718Actual
1350180.002022-06-028414Actual
2805795210.002024-07-023973Actual
336351517.002024-12-027713Actual
2056231.612023-11-0273612Actual
321158.002024-10-0196111Actual
33140167.752024-11-018528Actual
3677075.232025-01-3190511Actual
3504617767.002024-12-319465Actual
6759338.002022-11-027313Actual
205608.212023-11-0271612Actual
295766400.002022-07-035666Budget
1633718956.432023-07-0353611Actual
159887090.002023-07-036117Actual
12951160.002023-04-028936Actual
36790383.742025-01-3174611Actual
12116650.002023-03-028767Budget
11649-198.002023-03-029165Actual
18146496.542023-09-026618Actual
1120957874.892023-01-313578Actual
35781276586.762024-12-316712Actual
55371188.982022-09-026268Actual
22773396809.002024-01-31474Actual
19761327.002023-11-029764Actual
13683114330.002023-05-021574Actual
34944860.002022-08-022373Actual
1398519810.002023-05-022876Actual
3134412500.002024-09-0199613Actual
34058-159.002024-12-029156Actual
3054559219.002024-09-013475Actual
514843.002022-09-029446Actual
19212160.182023-10-026768Actual
18658214.002023-10-028073Actual
33351181.612024-11-0190611Actual
10433480.002023-01-316615Budget
1079055.002023-01-318556Actual
3912888111.982025-04-0231711Actual
27053403.002024-06-019015Actual
2277480.002022-07-037713Budget
13424522.302023-04-028168Actual
315992181.002022-07-031377Actual
10676304.002023-01-317336Actual
8501233.002022-12-038146Actual
265931843.352024-05-0123711Actual
23396110.342024-01-3176411Actual
1299589.002023-04-028546Actual
337161859.002024-12-026173Actual
100480.002022-05-026828Budget
20015-113.002023-11-029156Actual
2353915.652024-01-3167612Actual
13242158.002023-04-028467Actual
364563046.002025-01-315467Actual
9580100.002022-12-318536Budget
12197302.602023-03-029018Actual
12749650.002023-04-027265Budget
2597624999.002024-05-012475Actual
2921093887.002024-08-013973Actual
8300438230.002022-12-03675Actual
7369179.002022-11-027446Actual
8762296.002022-12-039267Actual
1641542.252023-07-0380112Actual
20297273.102023-11-0265111Actual
1460480.002022-06-026515Budget
2600650.002022-07-037715Budget
2131129097.082023-12-033278Actual
3562324.162024-12-3194511Actual
553810600.002022-09-026368Budget
709750.002022-11-028215Budget
36771-58.812025-01-3191511Actual
2157269.272022-06-029228Actual
2763379.482024-06-0185411Actual
66474.002022-10-029628Actual
33739168.002024-12-029273Actual
37131-421.002025-03-029163Actual
192673016.772023-10-0261111Actual
54089892.002022-09-022077Actual
18179284.422023-09-027328Actual
2757617.782024-06-0182211Actual
277164508.292024-06-0122711Actual
685243.002022-05-027756Actual
2369223.002024-03-017173Actual
3122300.002022-07-037367Budget
2931619360.002024-08-012074Actual
1735912.462023-08-0284511Actual
567413720.002022-10-026063Actual
29506-422.002024-08-019136Actual
344904148.712024-12-0276611Actual
26504213.532024-05-0180411Actual
2780041.192024-06-0169612Actual
2574213.002024-05-019663Actual
1250470.002023-04-027673Budget
3763612.002025-03-029667Actual
35089116.002024-12-317416Actual
14760368.002023-06-027265Actual
3547017774.142024-12-312078Actual
2563160116.002022-07-032974Actual
3324944.382024-11-0171211Actual
3735814817.002025-03-021875Actual
527317597.002022-09-022476Actual
964380.002022-05-027618Budget
18785140.002023-10-028915Actual
4131380.002022-08-029266Actual
71809994.002022-11-02875Actual
1921434.422023-10-026968Actual
27274433.002024-06-017766Actual
8284116.002022-12-038465Actual
7029214.002022-11-029064Actual
5190234.002022-09-028756Actual
37259752672.002025-03-02674Actual
364691200.002025-01-317267Actual
3788634.802025-03-0282411Actual
2100219.272022-06-028418Actual
20086640.002023-11-026617Actual
16527727.002023-08-027613Actual
24806115258.002024-04-01474Actual
1328642800.002023-04-026018Budget
218979737.002023-12-312075Actual
155271874.002023-07-037263Actual
28125636.002024-07-026564Actual
12867200.002023-04-026526Budget
370587861.052025-01-3124713Actual
3627211.002025-01-318226Actual
31796124.002024-10-017356Actual
336556030.002024-12-025763Actual
336518040.002024-12-025263Actual
104715700.002022-05-026068Budget
3879955087.002025-04-021977Actual
2603327.002024-05-017826Actual
3861827.002025-04-027146Actual
17203724758.522023-08-0210168Actual
1589052.002023-07-038546Actual
12223335.942023-03-027428Actual
22334105.022023-12-3173111Actual
26825255.002024-06-016813Actual
2278356561.002024-01-312174Actual
3468356037.382024-12-0212213Actual
7651147665.002022-11-021577Actual
244938.002022-05-025764Actual
34916-483.002024-12-319114Actual
28334246.002024-07-026736Actual
3621165438.002025-01-312175Actual
6294100.002022-10-027456Budget
22357124.172023-12-3166211Actual
32111289.062024-10-0190111Actual
17996109.002023-09-026766Actual
1040270268.002023-01-311574Actual
654143297.002022-10-023177Actual
1486527351.002023-06-026036Actual
345185779.592024-12-0220711Actual
15142649.582023-06-028028Actual
2007570489.002023-11-023776Actual
5398625669.002022-09-0210167Actual
30639205.002024-09-016646Actual
2196031.002023-12-318326Actual
2893532.672024-07-0290212Actual
31710120.002024-10-016526Actual
24942223.002024-04-018116Actual
27367330.002024-06-017867Actual
3569627.362024-12-3169112Actual
6511144.002022-10-028567Actual
11645550.002023-03-028765Budget
69747.002022-05-028456Actual
30503103.002024-09-017165Actual
28012385.002024-07-027263Actual
22865610373.002024-01-31475Actual
1694257.002023-08-027856Actual
33504198492.402024-11-0143712Actual
1481834.002023-06-027116Actual
358870.002022-08-028214Actual
5239310.002022-09-028166Actual
1733344.382023-08-0285411Actual
21650464.002023-12-316663Actual
573241152.002022-10-021373Actual
34233134.422024-12-028218Actual
34295219.272024-12-028368Actual
3000111680.762024-08-0132711Actual
77772600.002022-11-025768Budget
3832145.002025-04-026873Actual
293859.002022-07-038356Actual
31956223368.002024-10-012977Actual
16057153791.002023-07-031477Actual
383449174.002025-04-026114Actual
163686021.082023-07-0394611Actual
22281701.092023-12-318068Actual
1682229561.002023-08-026016Actual
10488380.002023-01-316665Budget
245723.952024-03-0171612Actual
36724289.062025-01-3165411Actual
18608170.002023-10-028963Actual
23908200.002024-03-017416Actual
16165-250.432023-07-039168Actual
350213009.002024-12-316265Actual
2129720336.312023-12-03878Actual
511680.002022-09-026846Budget
71162400.002022-11-025365Budget
2573164474.002022-07-034374Actual
1851558.212023-09-0287612Actual
39273160.902025-04-0278113Actual
2723614.002024-06-016956Actual
2088233912.002023-12-039465Actual
10930900.002023-01-318717Actual
21277210.182023-12-037868Actual
1419278.002022-06-029264Actual
1610842132.172023-07-036028Actual
28764113.532024-07-0294311Actual
29304834.002024-08-019764Actual
3404171.002024-12-026856Actual
28745126.292024-07-0268311Actual
12367550.002023-04-027713Budget
13667866.002022-06-025364Actual
12631100.002023-04-028564Budget
5340169000.002022-09-025667Budget
2442013.532024-03-0168511Actual
3412325510.002024-12-0210076Actual
2000943.002023-11-028356Actual
145331.002022-05-026273Actual
5868372.002022-10-026564Actual
6430300.002022-10-027317Budget
113697.002023-03-026973Actual
2521518.002022-07-037764Actual
21921117.002023-12-316716Actual
32336192.252024-10-0178612Actual
36733326.302025-01-3177411Actual
331861285259.882024-11-01678Actual
31811259.002024-10-019256Actual
27188312.002024-06-017636Actual
200577064.002023-11-02876Actual
10466235.002023-01-319015Actual
42849604.002022-08-021877Actual
28277480.002024-07-026516Actual
331691210.192024-11-018068Actual
21630312.002023-12-318313Actual
237464451.002024-03-016164Actual
1758179.002022-06-027446Actual
9109186804.002022-12-312973Actual
24329207.152024-03-0192111Actual
225200.002022-05-028414Budget
10110200.002023-01-316713Budget
1461538.002023-06-028473Actual
8336261.002022-12-036616Actual
359451418.002025-01-318713Actual
3627336.002025-01-318326Actual
28794298.642024-07-0261511Actual
175621780.002023-09-028013Actual
112751600.002023-03-026163Budget
20672714.002023-12-039763Actual
353993154.172024-12-316228Actual
1896474600.002022-06-0210166Budget
3852822806.002025-04-0210075Actual
1681492967.002023-08-023575Actual
30022370.982024-08-0174112Actual
2525655.002022-07-038064Actual
376975436.032025-03-026128Actual
1485436.002023-06-028326Actual
31888884.002024-10-017617Actual
360181099.002025-01-316273Actual
253929447.742024-04-0160311Actual
1188660.002023-03-026756Budget
27023267310.002024-06-013574Actual
11856401.002023-03-028046Actual
36913683.752025-01-3180612Actual
32153146.512024-10-0173311Actual
24878272.002024-04-017365Actual
2504585.002024-04-017656Actual
198328200.002022-06-026067Budget
107049.002023-01-319636Actual
1295100.002022-06-028073Budget
1280564446.002023-04-023575Actual
2151160805.082023-12-0331711Actual
27052262.002024-06-018915Actual
3474712990.972024-12-027713Actual
560366738.692022-09-023178Actual
2136928.422023-12-0385211Actual
4653200.002022-09-027773Budget
1140219593.002023-03-0210073Actual
6807164.002022-11-026663Actual
1109250.002023-01-317128Budget
3451370320.152024-12-0213711Actual
30959119591.192024-09-013978Actual
915530.002022-12-318373Budget
10386113.002023-01-318964Actual
2930930458.002024-08-01774Actual
271752796203.002024-06-011036Actual
2838114168.002024-07-026056Actual
46219883.002022-05-023775Actual
18180602.612023-09-027428Actual
8879135.932022-12-038328Actual
37943152.892025-03-0278611Actual
224981349.722023-12-3160112Actual
174279793.492023-08-0238711Actual
31773302.002024-10-017746Actual
29043569.682024-07-0276213Actual
243061975.262024-03-0161111Actual
2245967.782023-12-3185611Actual
31309264.412024-09-0192213Actual
1176940.002023-03-028426Budget
36155250.002025-01-318515Actual
1403713813.002023-05-026367Actual
15569230625.002023-07-033573Actual
2027512837.682023-11-022078Actual
3397240.002024-12-028326Actual
1384064.002023-05-027626Actual
9943104.112022-12-318218Actual
30572112.002024-09-018416Actual
16883151.002023-08-026836Actual
12619200.002023-04-027864Budget
10713177.002023-01-316646Actual
3397432.002024-12-028526Actual
3446200.002022-08-027263Budget
13666123.002023-05-028564Actual
20439147.572023-11-0265611Actual
25539214.592024-04-0162112Actual
406250.002022-08-028456Budget
3074737628.002024-09-014076Actual
11321307.002023-03-029263Actual
3381113528.002024-12-02874Actual
13092468.002023-04-028066Actual
2961938238.002024-08-013876Actual
2457528.422024-03-0174612Actual
511820.002022-09-027146Actual
2295666.002024-01-317136Actual
1210750.002023-03-028267Budget
1986253525.002023-11-021475Actual
5882202.002022-10-027464Actual
36160612.002025-01-319215Actual
11578204.002023-03-028315Actual
10852155.002023-01-318966Actual
3166115261.002024-10-012075Actual
376705767.862025-03-026218Actual
3382641814.002024-12-023374Actual
4904579.002022-09-027765Actual
2816982051.002024-07-023174Actual
25482160.342024-04-0166611Actual
284251138.002024-07-027666Actual
19276142.252023-10-0274111Actual
277871.002024-06-0196212Actual
2920456614.002024-08-013273Actual
9486185.002022-12-318916Actual
21651240.002023-12-316763Actual
30744169070.002024-09-013776Actual
27350226098.002024-06-015667Actual
911226373.002022-12-313373Actual
3940817619.302025-05-0192713Actual
3185432857.002024-10-011476Actual
166821684.002023-08-027664Actual
35444316.242024-12-317868Actual
1563013.002023-07-039614Actual
3854885.002025-04-028516Actual
111371900.002023-01-316168Budget
32390171.432024-10-0173113Actual
9801637.002022-12-318117Actual
5696100.002022-10-027463Budget
32841167.002024-11-017426Actual
10447650.002023-01-317715Budget
865639100.002022-12-036017Budget
28436389.002024-07-029066Actual
235291335.892024-01-3112212Actual
15700533.002023-07-036515Actual
704109.002022-05-029056Actual
5296380.002022-09-026617Budget
2146966.722023-12-0367611Actual
1947380.002022-06-027617Budget
25155143267.002024-04-015667Actual
2351328.422024-01-3174112Actual
3161517756.002024-10-015265Actual
23378192.252024-01-3187311Actual
990722461.002022-12-314077Actual
263598540.632024-05-017668Actual
33098658.672024-11-016718Actual
246187909.422024-03-0140712Actual
2095785.002023-12-038126Actual
48748023.002022-09-025765Actual
15736135.002023-07-036765Actual
3703245.112025-01-3182613Actual
2847025510.002024-07-0210076Actual
15172557.152023-06-027468Actual
26353298.062024-05-016868Actual
20881428.002023-12-039265Actual
3203225934.902024-10-016368Actual
3568239867.462024-12-3137711Actual
17430271277.102023-08-0243711Actual
2543729.482024-04-0184411Actual
1873463000.002023-10-029964Actual
16546507.002023-08-025463Actual
20660614.002023-12-038163Actual
3249047430.212024-10-0135713Actual
896916163.502022-12-032878Actual
517580.002022-09-027856Actual
1978572119.002023-11-023774Actual
10726200.002023-01-317646Budget
1421169461.472023-05-023978Actual
38543515.002025-04-028016Actual
3803719.912025-03-0289212Actual
29945127.362024-08-0194411Actual
27267116.002024-06-016866Actual
25393776.312024-04-0161311Actual
23810216.002024-03-016715Actual
369404462.542025-01-3122712Actual
992782.902022-12-317118Actual
314956242.002022-07-039467Actual
4686550.002022-09-026614Budget
3221728.422024-10-0185511Actual
7483397.002022-11-028066Actual
29734137.452024-08-018218Actual
9086-176.002022-12-319163Actual
25133499.002024-04-017317Actual
34283191.992024-12-026868Actual
38187234.592025-03-0289613Actual
1297123.002023-04-026946Actual
36506254592.002025-01-312977Actual
240080.002022-07-036673Budget
124978.002023-04-026973Actual
16639390.002023-08-026514Actual
8447480.002022-12-037736Budget
3074037628.002024-09-013276Actual
7649121702.002022-11-021377Actual
38476187.002025-04-026865Actual
311067.002024-09-0196611Actual
2848120.002022-07-038536Actual
33946116.002024-12-028416Actual
5915427953.002022-10-02674Actual
1634917.782023-07-0369611Actual
6564200.002022-10-026718Budget
293373943.002024-08-016215Actual
20257191.992023-11-028968Actual
3027358.002024-09-019413Actual
72072190.002022-11-026116Actual
3065457.002024-09-018546Actual
3361622766.592024-11-0137713Actual
3908952.892025-04-0271611Actual
2091520796.002023-12-036016Actual
2292524.002024-01-316726Actual
2080612240.002023-12-032274Actual
751510084.002022-11-022076Actual
39161110.342025-04-0289112Actual
300733009.332024-08-0161612Actual
19196240.482023-10-029028Actual
3796687786.442025-03-0215711Actual
36561982.922025-01-318028Actual
16991218595.002023-08-02476Actual
33007357.002024-11-016817Actual
25292223.812024-04-017868Actual
38054256.082025-03-0267612Actual
178373752.002023-09-022375Actual
292717902.002024-08-015364Actual
11564200.002023-03-027415Budget
2837471.002024-07-028546Actual
10449200.002023-01-317815Budget
31618123781.002024-10-015665Actual
3453312410.562024-12-0240711Actual
11225380.002023-03-026613Budget
2504744.002024-04-017856Actual
2027683895.072023-11-022178Actual
3842471913.002025-04-023174Actual
3036741929.002024-09-0110073Actual
31083327.362024-09-0166611Actual
23870626521.002024-03-01475Actual
864215696.002022-12-032876Actual
742811.002022-11-028256Actual
20518-77.962023-11-0291112Actual
191601925.362023-10-028018Actual
12054750.002023-03-028717Budget
2387910272.002024-03-012075Actual
3392824971.002024-12-026016Actual
3844491.002025-04-027115Actual
32332274.172024-10-0173612Actual
35886141.612024-12-3184613Actual
325921083.002024-11-016273Actual
3776859618.862025-03-021978Actual
883985.002022-05-027667Actual
1883468540.002023-10-021475Actual
22755489.002024-01-317764Actual
21298143364.362023-12-031378Actual
7308280.002022-11-026536Budget
30631769.002022-05-021574Actual
2003081.002023-11-026866Actual
14288142.252023-05-0281311Actual
9584270.002022-12-319036Actual
601632.002022-05-026163Actual
31306129.322024-09-0189213Actual
33975139.002024-12-028726Actual
660117900.002022-10-026028Budget
2946053.002024-08-016726Actual
33839542.002024-12-026515Actual
11883100.002023-03-026556Budget
17316807.162023-08-0262411Actual
2235065.652023-12-3194111Actual
729146.002022-05-026766Actual
29459105.002024-08-016626Actual
1062150.002023-01-316826Budget
4270294.002022-08-029267Actual
1076440.002023-01-316856Budget
152761163.552023-06-0261311Actual
1775029090.002023-09-023374Actual
3041989.002024-09-018264Actual
852970.002022-12-036756Budget
11262258.002023-03-029413Actual
233892.002022-07-037863Actual
5634138.002022-10-027413Actual
3264419.002024-11-019614Actual
1987520986.002023-11-023375Actual
9207200.002022-12-318514Budget
2483514.002022-07-039214Actual
288759182.852024-07-0233711Actual
35285520.002024-12-317317Actual
1924884798.122023-10-022178Actual
13596198.002023-05-027673Actual
1470634692.002023-06-023274Actual
9918480.002022-12-316518Budget
831215531.002022-12-032475Actual
534526700.002022-09-026067Budget
5654495.002022-10-028713Actual
28292118.002024-07-028416Actual
28074110.002024-07-027873Actual
20784116.002023-12-038564Actual
1306221349.002023-04-026066Actual
352142.002022-08-026873Actual
241841923179.002024-03-014677Actual
39350490891.102025-04-026713Actual
262411171.002024-05-018067Actual
802890.002022-12-038173Budget
205147.142023-11-0285112Actual
10445380.002023-01-317615Budget
18486200.762023-09-0292112Actual
17938137.002023-09-026646Actual
1814118820.002023-09-0210077Actual
30644144.002024-09-017346Actual
24937151.002024-04-017416Actual
29170267.002024-08-017863Actual
2280964.002024-01-317115Actual
35385134.422024-12-318218Actual
21797366039.002023-12-31674Actual
24157979234.002024-03-0110167Actual
10618157.002023-01-316626Actual
19591501.002023-11-027413Actual
162632.002022-06-028216Actual
4110380.002022-08-027766Budget
1047311200.002023-01-315265Budget
30603207.002024-09-019026Actual
37022520.002022-08-026215Actual
371255.002022-08-026915Actual
30764394.002024-09-017817Actual
2036996.512023-11-0287311Actual
11614200.002023-03-026765Budget
16851797.002023-08-026226Actual
29379380.002024-08-017365Actual
2333022688.422024-01-3112211Actual
279597824.202024-06-0133713Actual
6853298888.002022-11-02673Actual
5686100.002022-10-026763Budget
15109585.942023-06-027318Actual
181689.002023-09-029618Actual
2435396.512024-03-0187211Actual
31992-492.852024-10-019118Actual
1260783.002023-04-027164Actual
3278712838.002024-11-012275Actual
28458242580.002024-07-022976Actual
1498439734.002023-06-021476Actual
2114516528.002023-12-036367Actual
2492617999.002024-04-0110075Actual
69550.002022-05-028356Budget
19417129.482023-10-0273611Actual
644375.002022-10-028217Actual
2804124696.002024-07-021873Actual
911318146.002022-12-313473Actual
324750.002022-07-037128Budget
2090354934.002023-12-033175Actual
2770993153.562024-06-0113711Actual
38178881.972025-03-0277613Actual
330464678.002024-11-017667Actual
31979625.342024-10-017418Actual
2897380.002022-07-038746Budget
16746185.002023-08-028315Actual
1540516.722023-06-0276112Actual
2817520.002022-07-036536Actual
29504343.002024-08-018936Actual
19850-188.002023-11-029165Actual
31176465.662024-09-0174212Actual
192023367.002022-06-023876Actual
2881827.362024-07-0294511Actual
4830176.002022-09-026815Actual
10633200.002023-01-317726Budget
19277168.852023-10-0276111Actual
2398614.002024-03-016946Actual
28699510.342024-07-0281111Actual
3856424.002025-04-027126Actual
8691200.002022-12-038417Budget
53481900.002022-09-026267Budget
288212598.682024-07-0253611Actual
32613-171.002024-11-019173Actual
23809430.002024-03-016615Actual
3602987.002025-01-317873Actual
3220617.782024-10-0171511Actual
1377423075.002023-05-02775Actual
35891-168.922024-12-3191613Actual
24900697138.002024-04-01675Actual
22619109446.002024-01-315663Actual
369621288.002022-08-024674Actual
23460193.322024-01-3181611Actual
388332129.912025-04-028018Actual
30470508.002024-09-017315Actual
267984332.912024-05-0118713Actual
2927811853.002024-08-016364Actual
17243128.422023-08-0276111Actual
6579343.512022-10-027818Actual
122071969.302023-03-026228Actual
114550.002023-03-025464Budget
388231111.712025-04-026618Actual
2961533230.002024-08-013376Actual
3998125.002022-08-027446Actual
32302151.832024-10-0178112Actual
19579-33817.762023-10-0246712Actual
1305882568.002023-04-025666Actual
1328415848.002023-04-0210077Actual
3924775919.192025-04-0229712Actual
3438894.382024-12-0292211Actual
19839518.002023-11-027765Actual
1201023350.002023-03-024076Actual
31994473.822024-10-019418Actual
1742154668.802023-08-0231711Actual
25499240.132024-04-0187611Actual
17252240.132023-08-0287111Actual
95471500.002022-12-316236Budget
3165693116.002024-10-011375Actual
16752-256.002023-08-029115Actual
3572417.782024-12-3169212Actual
35850469.682024-12-3181213Actual
29656900.002022-07-036366Budget
22249443.512023-12-318128Actual
18667-49.002023-10-029173Actual
2708936904.002024-06-019465Actual
29736425.332024-08-018418Actual
26330661.702024-05-018128Actual
2893422.042024-07-0289212Actual
10439100.002023-01-317115Budget
88970.002022-12-035468Budget
224439315.452022-06-023478Actual
22243355.632023-12-317328Actual
30671106.002024-09-017456Actual
16894106.002023-08-028336Actual
38221575.002022-05-025665Actual
192351436.002023-10-029768Actual
28434382.002024-07-028766Actual
36086468.002025-01-317264Actual
36583849.582025-01-316568Actual
1526124.162023-06-0278211Actual
731627.002022-11-026936Actual
26997409.002024-06-019264Actual
1338127600.002023-04-025268Budget
12936164.002023-04-027836Actual
50533.002022-09-029626Actual
755100.002022-05-028366Budget
457196.002022-09-027463Actual
27429429.882024-06-018318Actual
2875773.102024-07-0284311Actual
1568316340.002022-06-02675Actual
30165169.682024-08-0168213Actual
331818.002024-11-019668Actual
103403538.002023-01-315764Actual
1630380.552023-07-0389411Actual
19516-52.432023-10-0291212Actual
38566146.002025-04-027426Actual
37118370.002025-03-027463Actual
1953714.592023-10-0278612Actual
29850673.112024-08-0177111Actual
2764437.002022-07-036126Actual
134573719.332023-04-022378Actual
2472599.002024-04-017673Actual
3793112191.412025-03-0263611Actual
264870.002022-07-037165Budget
8841399.572022-12-039218Actual
3772428757.682025-03-025368Actual
241551902.002024-03-019767Actual
3892019083.252025-04-022078Actual
717438500.002022-11-029965Actual
1728267.782023-08-0290211Actual
3681541926.012025-01-3114711Actual
4489327218.962022-08-024678Actual
3131529698.302024-09-0160613Actual
2119126308.002023-12-033277Actual
37235156.002025-03-027164Actual
789991.002022-12-038513Actual
3288517356.002024-11-016046Actual
32955654.002024-11-017666Actual
13957246.002023-05-028166Actual
6618252.602022-10-027328Actual
132693436.002023-04-022377Actual
3126467.922024-09-0168113Actual
230176.002022-05-028914Actual
316237990.002024-10-016365Actual
38267482.002025-04-027363Actual
12567200.002023-04-028414Budget
20488156.002022-06-022277Actual
2248911435.012023-12-3134711Actual
30030103.952024-08-0184112Actual
115970.002023-03-025465Budget
11653511.002023-03-029765Actual
367221993.352025-01-3161411Actual
18492361.402023-09-0257612Actual
28286556.002024-07-027716Actual
179960.002022-06-026856Budget
2290100.002022-07-038513Budget
24148810.002024-03-018767Actual
10730131.002023-01-317846Actual
540214097.002022-09-02877Actual
38521162263.002025-04-023575Actual
1766252.002023-09-029073Actual
953200.002022-05-026718Budget
20250993.522023-11-028068Actual
1190159.002023-03-027856Actual
3221243.512022-07-038518Actual
4068112.002022-08-029056Actual
61516692.002022-05-026046Actual
31548192.002024-10-018564Actual
11961100.002023-03-027866Budget
1207332800.002023-03-026067Budget
32147196.512024-10-0165311Actual
30200366.172024-08-0173613Actual
6080643450.002022-10-024375Actual
1522380.002022-06-026665Budget
3258051467.002024-11-013273Actual
39004336.942025-04-0274311Actual
4782-184.002022-09-029164Actual
235228.212024-01-3185112Actual
2164558006.002023-12-316063Actual
26183144561.002024-05-013776Actual
26772694.252024-05-0174613Actual
166296.002022-06-027426Actual
1659432357.002023-08-022473Actual
152759447.742023-06-0260311Actual
154738348.792023-06-0232712Actual
3300029624.002024-11-0110076Actual
3453111623.322024-12-0238711Actual
157526232.002022-06-021975Actual
3749190.002025-03-026756Actual
204241227.002022-06-021477Actual
23201240.482024-01-318418Actual
955780.002022-12-317136Budget
557180.002022-09-028468Budget
17917230.002023-09-027336Actual
36192189.002025-01-318965Actual
2458281.002022-07-037414Actual
9349133.002022-12-318915Actual
9206202.002022-12-318514Actual
2701218768.002024-06-012074Actual
29848312.472024-08-0174111Actual
2180056553.002023-12-311374Actual
2274899.002024-01-316864Actual
67468.002022-05-026856Actual
615670.002022-10-027826Budget
2538127.002022-07-038964Actual
4694400.002022-09-027314Budget
4283122747.002022-08-021577Actual
7398858.002022-11-026156Actual
9059200.002022-12-317263Budget
182454787.532023-09-022378Actual
8696850.002022-12-038717Budget
623216.002022-05-026646Actual
3131110473.382024-09-0152613Actual
3126520.552024-09-0169113Actual
373-176.002022-05-029115Actual
6153100.002022-10-027626Budget
5716315.002022-10-028763Actual
6626100.002022-10-027828Budget
1773914268.002023-09-021874Actual
3724194.002022-08-027815Actual
18167435.942023-09-029418Actual
31612317.002024-10-019415Actual
3243933572.052024-10-0160613Actual
3474960204.132024-12-0213713Actual
36555107.142025-01-317128Actual
3543242250.352024-12-316368Actual
37598456.002025-03-029017Actual
2870053.952024-07-0282111Actual
272960.002022-07-037116Budget
180834815.002023-09-026167Actual
2603917.002024-05-018526Actual
1644222.042023-07-0380212Actual
7942750.002022-12-037663Budget
24999121.002024-04-018336Actual
4375382.912022-08-027628Actual
401670.002022-08-028546Budget
986-280.732022-05-029118Actual
580158.002022-05-026836Actual
1273125392.002023-04-026065Actual
92130604.002022-05-021977Actual
6704198.052022-10-029068Actual
3346548.632024-11-0182612Actual
13432154.112023-04-028568Actual
22287546.552023-12-318768Actual
143817958.352023-05-0233711Actual
2868152.002022-07-036746Actual

Generated 2025-06-01 19:42:30.386 UTC