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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183168875.392023-09-0260311Actual
389691291.212025-04-0262211Actual
3125214206.342024-09-0138712Actual
2515248533.002024-04-015267Actual
30176911.002022-07-03876Actual
1062317.002023-01-316926Actual
11715345.002023-03-028116Actual
5934110306.002022-10-023574Actual
22594345.002024-01-316813Actual
17955112.002023-09-028946Actual
24137339.002024-03-017367Actual
2081422858.002023-12-033474Actual
30541187338.002024-09-012975Actual
12909526197.002023-04-021136Actual
34354196.512024-12-0284111Actual
368378004.102025-01-31100711Actual
18076311821.002023-09-021227Actual
2164355620.002023-12-315663Actual
1631420.972023-07-0367511Actual
3106577.362024-09-0185411Actual
22961128.002024-01-317836Actual
27420220.782024-06-017118Actual
38233288.002025-04-027413Actual
8539100.002022-12-037656Budget
145029491.362023-05-0240712Actual
3320489069.412024-11-013478Actual
25350102.892024-04-0178111Actual
1540516.722023-06-0276112Actual
3623406.002022-08-026564Actual
30866811.702024-09-019018Actual
2124655.632023-12-038228Actual
24840122.002024-04-016815Actual
9928300.002022-12-317318Budget
3447259.002022-08-027263Actual
2340442.252024-01-3185411Actual
887179.002022-05-027867Actual
12268200.002023-03-026568Budget
3094318710.522024-09-011878Actual
14760368.002023-06-027265Actual
2805158329.002024-07-023273Actual
130037.002023-04-029646Actual
32749894.002024-11-016665Actual
1577840900.002023-07-033175Actual
448659814.322022-08-023978Actual
11515442051.002023-03-0210164Actual
33159279.872024-11-016768Actual
20199558.672023-11-029218Actual
2053312.462023-11-0276212Actual
2571119816.002024-05-015463Actual
3450727000.002024-12-0299611Actual
1356456836.002023-05-021973Actual
15031523.002023-06-029217Actual
305101081.002024-09-018065Actual
13624431.002023-05-027614Actual
38763506.002025-04-026567Actual
7431400.002022-05-027666Budget
33282349.702024-11-0180311Actual
197513500.002022-06-025267Budget
10648176.002023-01-318726Actual
180334378.002023-09-022376Actual
1379424460.002023-05-023875Actual
1497747500.002023-06-029966Actual
121593090.532023-03-026218Actual
114301178.002023-03-028014Actual
2625571000.002024-05-019967Actual
179596.002023-09-029646Actual
39404-24148.002025-05-0193712Actual
6350220.002022-10-027366Budget
2787067.922024-06-0184113Actual
3905134.002022-08-027626Actual
14710195523.002023-06-023774Actual
6826100.002022-11-027863Budget
15695245263.002023-07-034674Actual
266265.012024-05-0182112Actual
7168203.002022-11-029065Actual
2961938238.002024-08-013876Actual
31341273.192024-09-0192613Actual
2388722550.002024-03-013275Actual
3875419715.002025-04-025267Actual
20748218.002023-12-038414Actual
314956242.002022-07-039467Actual
34366517.792024-12-0262211Actual
182026136.042023-09-026168Actual
37034134.592025-01-3184613Actual
1625968.852023-07-0366311Actual
34728669.692024-12-0277613Actual
2388051636.002024-03-012175Actual
34669613.542024-12-0277113Actual
23927384.002024-03-016226Actual
1280564446.002023-04-023575Actual
5968200.002022-10-027815Budget
43953300.002022-05-0210165Budget
591558.002022-05-027736Actual
9533176.002022-12-318726Actual
1425043.312023-05-0266211Actual
166821684.002023-08-027664Actual
3044162956.002024-09-011974Actual
14194250925.452023-05-021578Actual
2644226.292024-05-0168211Actual
31920514.002024-10-017367Actual
22270287.452023-12-316668Actual
32508416.002024-11-017413Actual
11324273.002023-03-029763Actual
31653682174.002024-10-01675Actual
9944200.002022-12-318318Budget
568770.002022-10-026863Budget
1798722465.002023-09-025366Actual
2254236.932023-12-3176612Actual
2510921743.002024-04-012476Actual
375142007.002025-03-025466Actual
27463-344.372024-06-019128Actual
834129.002022-12-036916Actual
33468136.932024-11-0185612Actual
2825516150.002024-07-022075Actual
2472759.002024-04-017873Actual
17781144.002023-09-028915Actual
15426325.232023-06-0261612Actual
3630140.002022-08-026864Actual
13825-278.002023-05-029116Actual
11227221.002023-03-026713Actual
33479170740.112024-11-014712Actual
4721393.002022-09-029214Actual
19180210.182023-10-026828Actual
15057643.002023-06-028167Actual
673397218.042022-10-023578Actual
44121485.962022-08-026268Actual
9483112.002022-12-318516Actual
101613400.002023-01-316363Budget
3207529092.532024-10-012878Actual
3351900.002022-05-026215Budget
27678235.872024-06-0166611Actual
160921301.112023-07-037718Actual
623973.002022-10-026846Actual
3405118.002024-12-028256Actual
26977352.002024-06-016764Actual
10049473.822022-12-318168Actual
13186223.002023-04-029017Actual
16095940.492023-07-038118Actual
369325557.252025-01-318712Actual
2042028.422023-11-0283511Actual
25534225576.832024-04-0143711Actual
1335280.002022-06-027414Budget
8497100.002022-12-037846Budget
1491051.002023-06-028546Actual
33544711.792024-11-0174213Actual
26121181.002024-05-018956Actual
5321200.002022-09-028317Budget
10691100.002023-01-318336Budget
897147670.152022-12-033178Actual
34816749.002024-12-317263Actual
20956137.002023-12-038026Actual
158991577.002023-07-036256Actual
29923232.682024-08-0165411Actual
5355273.002022-09-026667Actual
26934-137.002024-06-019173Actual
26338-235.282024-05-019128Actual
2053242.252023-11-0274212Actual
34614559.282024-12-0281612Actual
3371192888.002024-12-023973Actual
3402783.002024-12-028446Actual
279503941.682024-06-0120713Actual
1766725753.002023-09-0210073Actual
2987417.782024-08-0171211Actual
14915271.002023-06-029246Actual
2847025510.002024-07-0210076Actual
15142600.002022-06-026165Budget
209675.322022-06-028218Actual
2790516569.982024-06-0152613Actual
2097732.002023-12-036936Actual
245247.142024-03-0184112Actual
2429119725.692024-03-012878Actual
376698651.242025-03-026118Actual
504050.002022-09-028326Budget
13105380.002023-04-028766Budget
33888239.002024-12-028465Actual
32140-109.882024-10-0191211Actual
3456459447.612024-12-0212212Actual
35406428.362024-12-317328Actual
30769315.002024-09-018417Actual
31320310.002022-05-022474Actual
17724278.002023-09-029064Actual
2508495.002024-04-018366Actual
184375188.092023-09-028711Actual
355984084.882024-12-3160511Actual
1771839.002023-09-028264Actual
2892244.382024-07-0273212Actual
58641600.002022-10-026264Budget
10733515.002023-01-318046Actual
158981893.002023-07-036156Actual
635200.002022-05-027446Budget
37705582.912025-03-027328Actual
2675912401.482024-05-0157613Actual
21787128.002023-12-318964Actual
22603984.002024-01-318113Actual
2096027.002023-12-038426Actual
67925956.002022-11-025363Actual
2072140.002023-12-038573Actual
889348300.002022-12-035268Budget
34626503.002024-12-0297612Actual
247082.002022-07-038214Actual
2401874.002024-03-017856Actual
5897133.002022-10-028364Actual
18195198.052023-09-029428Actual
2417123102.002024-03-012477Actual
10523120.002023-01-318965Actual
216251184.002023-12-317713Actual
2070772.002023-12-036773Actual
255975.012024-04-0163612Actual
1020280.002022-05-028128Budget
950480.002022-12-316726Budget
1621136.002022-06-027816Actual
1924128400.102023-10-02878Actual
38391797.002022-08-026216Actual
235413.952024-01-3169612Actual
34930923.002024-12-316564Actual
12712650.002023-04-028715Budget
1785217999.002023-09-0210075Actual
129073.002023-04-029626Actual
9478100.002022-12-318316Budget
683330.002022-11-028263Budget
1427877.362023-05-0267311Actual
11067100.002023-01-318518Budget
214980.002022-06-028428Budget
637191.002022-05-027646Actual
15295144.382023-06-0287311Actual
9236582.002022-12-316664Actual
158731072.002023-07-036246Actual
1199069393.002023-03-021376Actual
31550202.002024-10-018964Actual
16162819.282023-07-038768Actual
11418110.002023-03-027114Budget
157738564.002022-06-022175Actual
204815780.652023-11-0228711Actual
1736548.632023-08-0292511Actual
34328180207.472024-12-023578Actual
190884663.002023-10-026267Actual
58054900.002022-10-026114Budget
23814298.002024-03-017315Actual
383894906.002025-04-027664Actual
593589446.002022-10-023774Actual
30474321.002024-09-017815Actual
8735300.002022-12-037367Budget
283312849.002024-07-026236Actual
2110819216.002023-12-0310076Actual
3733770.002025-03-028265Actual
33940520.002024-12-027716Actual
3209340.482022-07-037818Actual
932480.002022-12-317115Budget
259951017.002024-05-016216Actual
7162100.002022-11-028465Budget
29392315.002024-08-019065Actual
3628429204.002025-01-316036Actual
1607557131.002023-07-033977Actual
16852104.002023-08-026526Actual
3636549223.002025-01-315666Actual
9466304.002022-12-317616Actual
33298153.952024-11-0165411Actual
2739827155.002024-06-012877Actual
17638659279.002023-09-024373Actual
313540.002022-07-038267Budget
145181209.002023-06-027713Actual
3718472.002025-03-028573Actual
9580100.002022-12-318536Budget
3303353820.002024-11-016067Actual
22772257906.002024-01-3110164Actual
296008853.002024-08-01876Actual
195068.212023-10-0278212Actual
24793104.002024-04-018364Actual
3843530094.002025-04-0210074Actual
32956441.002024-11-017766Actual
353717661.832024-12-316218Actual
1373534262.002023-05-025265Actual
1630380.552023-07-0389411Actual
29588451.002024-08-018766Actual
157591480.002023-07-039765Actual
14303122.042023-05-0265411Actual
18737437061.002023-10-02674Actual
1059790.002023-01-318416Budget
21325131.612023-12-0365111Actual
1055200.002022-05-026568Budget
3264419.002024-11-019614Actual
3731955973.002025-03-026065Actual
1445936.932023-05-0274612Actual
3592213.002022-08-028414Actual
1736148.632023-08-0287511Actual
2330223583.342024-01-3110078Actual
4114480.002022-08-028066Budget
2538127.002022-07-038964Actual
1055231463.002023-01-313475Actual
31230375471.592024-09-014712Actual
69821345.002022-11-025764Actual
1671759928.002023-08-023174Actual
14932150.002023-06-028156Actual
2224577260.322022-06-0210168Actual
9268720.002022-12-318764Actual
21754382.002023-12-319014Actual
343902.002024-12-0296211Actual
39035564.602025-04-0280411Actual
1694257.002023-08-027856Actual
3728249408.002025-03-024074Actual
309611253922.692024-09-014378Actual
1672530727.002023-08-024074Actual
276417788.142024-06-0160511Actual
2885380.002022-07-038046Budget
210476.002023-12-039656Actual
13518166288.002023-05-021223Actual
274193.002022-05-027864Actual
9002100.002022-12-317413Budget
2079363000.002023-12-039964Actual
19676323.002023-11-026673Actual
2144417.782023-12-0378511Actual
907880.002022-12-318463Budget
2576857661.002024-05-013873Actual
3928736719.482025-04-0260213Actual
989936356.002022-12-313177Actual
1895168.002023-10-027846Actual
3015345566.002022-07-03676Actual
1015175718.002023-01-315663Actual
4718192.002022-09-028914Actual
18069990.002023-09-028717Actual
46813561.002022-09-026214Actual
20141265.002023-11-029267Actual
4383502.612022-08-028128Actual
6140100.002022-10-026626Budget
15018642.002023-06-027617Actual
7694380.002022-11-027618Budget
29218188.002024-08-016673Actual
14072157848.002023-05-021577Actual
7512105521.002022-11-021576Actual
2355548.632024-01-3187612Actual
3791513.532025-03-0284511Actual
148121623.002023-06-026216Actual
31961179392.002024-10-013577Actual
32200601.832024-10-0162511Actual
28098741.002024-07-027314Actual
246651339.002024-04-017263Actual
38121148.622025-03-0278113Actual
2142247.572023-12-0384411Actual
12099650.002023-03-027767Budget
3339294.382024-11-0167112Actual
3287537.002024-11-018236Actual
263781512161.082024-05-01478Actual
211522479.002023-12-037267Actual
267936076.802024-05-017713Actual
18527164.592023-09-028712Actual
33538504.772024-11-0166213Actual
30353112.002024-09-017873Actual
16951138.002023-08-029056Actual
21751000.002022-06-026268Budget
1421169461.472023-05-023978Actual
777498200.002022-11-025668Budget
452990.002022-09-028513Actual
393637150.512025-04-0228713Actual
3716515698.002025-03-026073Actual
303821349.002022-07-034076Actual
10820114.002023-01-316766Actual
32040473.822024-10-017368Actual
1791750.002022-06-026256Budget
645810.002022-10-029617Actual
1224482.902023-03-028928Actual
34413164.592024-12-0290311Actual
14648-346.002023-06-029114Actual
7404100.002022-11-026656Budget
2568186112.002024-05-016013Actual
2735237.002022-07-037616Actual
1537134846.092023-06-0214711Actual
18813827.002023-10-028065Actual
231182635.002024-01-315267Actual
19068736.002023-10-028117Actual
23530297.572024-01-3152612Actual
2552554110.282024-04-0131711Actual
1114870.002023-01-316868Budget
678850131.002022-11-021223Actual
20584365.662023-11-027712Actual
245937760.482024-03-01101612Actual
36296589.002025-01-317736Actual
77231800.002022-11-026128Budget
15880103.002023-07-037346Actual
6197254.002022-10-027336Actual
110335252.692023-01-316218Actual
2659190142.862024-05-0121711Actual
44515064.002022-05-021375Actual
21745233.002023-12-317814Actual
38898237.452025-04-028368Actual
14662319.002023-06-026664Actual
3337842994.112024-11-0134711Actual
34089306.002024-12-029066Actual
353090.002022-08-027673Budget
2803971979.002024-07-021473Actual
36971745.132025-01-3180113Actual
1232555970.312023-03-022178Actual
6763280.002022-11-027613Budget
138458.002023-05-028226Actual
392023278.482025-04-0262612Actual
17559760.002023-09-027613Actual
17104106434.002023-08-023577Actual
27699285.872024-06-0192611Actual
14055190.002023-05-028567Actual
4346179.872022-08-028918Actual
3270550984.002024-11-013874Actual
3390280.002022-08-027613Budget
1596586479.002023-07-031576Actual
191764908.752023-10-026228Actual
1692911930.002023-08-026056Actual
368195096.602025-01-3120711Actual
36025132.002025-01-317373Actual
16319211.402023-07-0374511Actual
8266300.002022-12-037365Budget
271419800.002022-07-036016Budget
3458112.462024-12-0282212Actual
3836919.002025-04-029614Actual
518360.002022-09-028356Budget
432190.002022-08-027118Budget
2497476.002024-04-018726Actual
38488293.002025-04-028365Actual
1425852.892023-05-0277211Actual
275090.002022-07-038516Budget
4249550.002022-08-027767Budget
208682618.002023-12-037665Actual
17488120.972023-08-0257612Actual
9821092.012022-05-028718Actual
1563458.002023-07-035464Actual
13656304.002023-05-027364Actual
29255459.002024-08-017814Actual
21055148.002023-12-036666Actual
373323510.002025-03-027665Actual
1587814.002023-07-036946Actual
2662812.462024-05-0184112Actual
11752157.002023-03-027426Actual
26061104.002024-05-017836Actual
173151345.472023-08-0261411Actual
387278231.002025-04-026117Actual
312336735.992024-09-018712Actual
22747135.002024-01-316764Actual
16363192.252023-07-0387611Actual
38382352.002025-04-026764Actual
410248.002022-05-027465Actual
368642249.002022-08-023174Actual
144572.892023-05-0272612Actual
3661335275.982025-01-31778Actual
393202583.762025-04-0262613Actual
2468920886.002024-04-01773Actual
814243.002022-05-026817Actual
8938105.632022-12-038368Actual
54313601.152022-09-026218Actual
8815300.002022-12-037318Budget
3841519756.002025-04-021874Actual
743749.002022-11-028956Actual
33899382688.002024-12-0210165Actual
131473987.002023-04-026117Actual
1434664.592023-05-0278611Actual
332944.002024-11-0196311Actual
1288760.002023-04-027826Budget
1527882.682023-06-0265311Actual
21868226.002023-12-317465Actual
260277.002024-05-016926Actual
3186014681.002024-10-012276Actual
1024740.002023-01-316773Budget
352732812053.002024-12-314376Actual
27900199.502024-06-0189213Actual
299961843.352024-08-0123711Actual
82519200.002022-12-036365Budget
38276179.002025-04-028463Actual
3462735000.002024-12-0299612Actual
62737.002022-10-029646Actual
38838376.852025-04-028518Actual
23205360.182024-01-319018Actual
20980161.002023-12-037436Actual
27172-122.002024-06-019126Actual
33012833.002024-11-017617Actual
33546669.692024-11-0177213Actual
37329749.002025-03-027265Actual
18818147.002023-10-028565Actual
3237711924.392024-10-0140712Actual
1557111.002022-06-028965Actual
14562306.002023-06-029063Actual
345165255.112024-12-0218711Actual
499550.002022-05-028016Budget
12777-130.002023-04-029165Actual
139088.002023-05-029646Actual
250351360.002024-04-016156Actual
7293200.002022-11-028726Budget
257516893.002022-07-0310074Actual
36868461.412025-01-3162212Actual
215633.952023-12-0371612Actual
1357029150.002023-05-022873Actual
20182111.692023-11-026918Actual
2466478.002024-04-017163Actual
10730131.002023-01-317846Actual
19889172.002023-11-026616Actual
17025204.002023-08-026817Actual
19721237.002023-11-028914Actual
6673164.722022-10-026868Actual
248185104.002024-04-012374Actual
6607280.002022-10-026528Budget
360801053.002025-01-316564Actual
27034869.002024-06-016515Actual
445080.002022-08-028568Budget
28727148.632024-07-0281211Actual
695970.002022-11-028214Budget
320578.002024-10-019668Actual
1159550.002022-06-028013Budget
3822369069.002025-04-026013Actual
1073733.002023-01-318246Actual
17857311.002023-09-026616Actual
542237055.002022-09-023977Actual
38599424.002025-04-028136Actual
1006561627.992022-12-319468Actual
1371586.002023-05-027115Actual
16008213.002023-07-038917Actual
30915567.762024-09-017368Actual
215071330.572023-12-0323711Actual
16024650.002023-07-036567Actual
21362152.892023-12-0377211Actual
12711810.002023-04-028715Actual
314084510.002024-10-016163Actual
155194338.002023-07-036263Actual
37296466.002025-03-027415Actual
3207650.002022-07-037718Budget
22255119.272023-12-318928Actual
6685380.002022-10-027768Budget
17090276391.002023-08-021577Actual
398252.002022-05-026765Actual
38977314.592025-04-0274211Actual
9805223.002022-12-318317Actual
33524134.592024-11-0183113Actual
3864180.002025-04-026756Actual
323119274.172022-07-036028Actual
3446756.082024-12-0290511Actual
3732167.002022-08-028315Actual
607436678.002022-10-023475Actual
10360141.002023-01-317264Actual
346580.002022-08-028363Budget
14514109.002023-06-027113Actual
1140450900.002023-03-026014Budget
416514172.002022-08-0210076Actual
2702140663.002024-06-013374Actual
2139316.722023-12-0382311Actual
1784925524.002023-09-024075Actual
1498439734.002023-06-021476Actual
37875105.022025-03-0267411Actual
19970128.002023-11-026646Actual
1094213.212022-05-029268Actual
34184300.002022-08-025263Budget
75183402.002022-11-022376Actual
536142.002022-09-027167Actual
32098302.892024-10-0173111Actual
24712305069.002024-04-014373Actual
31807277.002024-10-018756Actual
2445296.512024-03-0167611Actual
2055817.782023-11-0268612Actual
1812821593.002023-09-022877Actual
1240149103.002022-06-02473Actual
32733428.002024-11-019015Actual
19975103.002023-11-027346Actual
3955435.002022-08-027736Actual
19199287.452023-10-029428Actual
210934422.002023-12-032376Actual
4594-149.002022-09-029163Actual
23733293.002024-03-018914Actual
14173478.362023-05-028168Actual
205608.212023-11-0271612Actual
33549434.592024-11-0181213Actual
1983334.002023-11-026965Actual
9931292.002022-12-317418Actual
30407442.002024-09-016764Actual
3911027000.002025-04-0299611Actual
3106227.362024-09-0182411Actual
28894249.702024-07-0273112Actual
3693425284.212025-01-3114712Actual
1307725.002023-04-026966Actual
13824348.002023-05-029016Actual
8423836918.002022-12-031136Actual
264641362.492024-05-0161311Actual
2262414467.002024-01-316363Actual
6410311853.002022-10-024676Actual
258382986.002024-05-016264Actual
2537017.782024-04-0167211Actual
8433280.002022-12-036636Budget
18153614.732023-09-027618Actual
112761775.002023-03-026163Actual
24477241211.642024-03-01101611Actual
10831100.002023-01-317466Budget
161100.002022-05-027473Budget
12727120396.002023-04-025665Actual
1633135.872023-07-0390511Actual
1904321818.002023-10-023376Actual
29843225.232024-08-0167111Actual
24089111416.002024-03-013976Actual
393766462.782025-04-02100713Actual
231041039.002024-01-318017Actual
2562335000.002024-04-0199612Actual
254802231.652024-04-0163611Actual
3960550.002022-08-028036Budget
808550.002022-05-026517Budget
37008329.332025-01-3192213Actual
24659540.002024-04-016563Actual
3052139205.002024-09-019465Actual
13188297.002023-04-029217Actual
66573900.002022-10-025768Budget
36569287.452025-01-319028Actual
108871168871.002023-01-314376Actual
1947511.402023-10-0273112Actual
3553142.002022-08-029273Actual
18788288.002023-10-029215Actual
35117102.002024-12-317626Actual
85231065.002022-12-036256Actual
22865610373.002024-01-31475Actual
256343.002022-05-026664Actual
2541261.002022-07-039264Actual
64966363.002022-10-027667Actual
333301206.102024-11-0163611Actual
9456200.002022-12-316716Budget
2467364.002024-04-018263Actual
9400185.002022-12-318365Actual
8219184.002022-12-038315Actual
855010.002022-12-038256Budget
28844100.762024-07-0283611Actual
35486239420.302024-12-314378Actual
31835284.002024-10-018166Actual
158112800.002022-06-022875Actual
672718142.332022-10-022878Actual
5795200.002022-10-028773Budget
2506200.002022-07-036764Budget
33527474.942024-11-0187113Actual
9318224.002022-12-316715Actual
3642240430.002025-01-314076Actual
24159850498.002024-03-01677Actual
256479607.322024-04-0138712Actual
1399330685.002023-05-023876Actual
11304380.002023-03-028063Budget
347174850.472024-12-0263613Actual
220309.002023-12-316956Actual
177028.002022-06-028246Actual
195779491.362023-10-0240712Actual
29945127.362024-08-0194411Actual
2824827212.002024-07-02775Actual
6095100.002022-10-026816Budget
7310280.002022-11-026636Budget
3553889.062024-12-3189211Actual
26325473.822024-05-017428Actual
1463241.002023-06-026914Actual
9884650356.002022-12-31677Actual
184092016.002022-06-025666Actual
8444100.002022-12-037436Budget
8290174.002022-12-039065Actual
3383246206.002024-12-024074Actual
2050810.332023-11-0278112Actual
2909618443.702024-07-027713Actual
308171189422.002024-09-01677Actual
7563715.002022-11-028117Actual
112523586.372022-05-024078Actual
23408-109.882024-01-3191411Actual
2075919407.002023-12-035364Actual
3462413208.452024-12-0294612Actual
282165.002022-05-028364Actual
23611264.002024-03-018513Actual
238489736.002022-07-033573Actual
88962.602022-12-035468Actual
23913312.002024-03-018116Actual
7355410.002022-11-026546Actual
13913137.002023-05-026656Actual
1573316512.002023-07-036365Actual
19059209.002023-10-026817Actual
108870.002022-05-028568Budget
30887592.002024-09-018128Actual
112981030.002023-03-027663Actual
183786.082023-09-0271511Actual
33237409.282024-11-0192111Actual
219141072000.002023-12-314675Actual
29282264.002024-08-016864Actual
2891667.782024-07-0265212Actual
34733141.612024-12-0283613Actual
184569047.742023-09-0238711Actual
2402451.002024-03-018556Actual
25167606.002024-04-017267Actual
36242155.002025-01-317816Actual
236539.002024-03-019663Actual
3228043699.452024-10-0134711Actual
14193131862.632023-05-021478Actual
11550550.002023-03-026515Budget
9836380.002022-12-316567Budget
3265010371.002024-11-015764Actual
2437928.422024-03-0185311Actual
5234100.002022-09-027866Budget
326-491124.002022-05-024374Actual
3101036.932024-09-0184211Actual
11122208.662023-01-319428Actual
250648955.002024-04-015766Actual
38778255.002025-04-028367Actual
514070.002022-09-028546Budget
6149110.002022-10-027326Budget
16357206.082023-07-0380611Actual
1943627000.002023-10-0299611Actual
17131251.092023-08-028518Actual
32111289.062024-10-0190111Actual
18871357.002023-10-028016Actual
390870.002022-08-027826Budget
926156.002022-12-318264Actual
7102100.002022-11-028415Budget
19685118.002023-11-027873Actual
18816185.002023-10-028365Actual
35333382.002024-12-319067Actual
3735410425.002025-03-02875Actual
2129234500.002023-12-039968Actual
51061500.002022-09-026146Budget
144555.012023-05-0269612Actual
1360677.002023-05-028973Actual
2509210.002024-04-019666Actual
2795763169.102024-06-0131713Actual
225216163.502022-06-0210078Actual
8605480.002022-12-038066Budget
18161231.392023-09-028518Actual
389565.002022-08-026826Actual
12360300.002023-04-027313Budget
129761.002022-06-028173Actual
964380.002022-05-027618Budget
120228.002022-06-027163Actual
8192480.002022-12-036515Budget
3031853817.002024-09-011473Actual
282281031.002024-07-027765Actual
297322151.122024-08-018018Actual
13011182.002023-04-026556Actual
32234381.622024-10-0166611Actual
15570218045.002023-07-033773Actual
87405403.002022-12-037667Actual
4592122.002022-09-028963Actual
2871912.462024-07-0269211Actual
11172149.572023-01-318368Actual
214663662.532023-12-0363611Actual
3611299700.002025-01-311374Actual
970468.002022-12-316866Actual
3193200.002022-07-036718Budget
14121478.362023-05-029418Actual
6150109.002022-10-027426Actual
157912185.002023-07-036116Actual
10126560.002023-01-318013Actual
3349822107.552024-11-0134712Actual
3082750.002022-07-038717Budget
29084124.062024-07-0285613Actual
33926820976.002024-12-024675Actual
2604821839.002024-05-016036Actual
3408326.002024-12-028266Actual
1560126.002023-07-039473Actual
3694529804.512025-01-3131712Actual
15029392.002023-06-029017Actual
36036270.002025-01-318773Actual
38580276.002025-04-029226Actual
586281.002022-05-027336Actual
35528170.982024-12-3176211Actual
21293643361.552023-12-0310168Actual
16191117245.692023-07-033478Actual
43572546.582022-08-026228Actual
28332554.002024-07-026536Actual
17067208.002023-08-027867Actual
664837676.032022-10-025268Actual
2094735.002023-12-036726Actual
12946100.002023-04-028436Budget
31631532.002024-10-017365Actual
27754114.592024-06-0189112Actual
10364200.002023-01-317464Budget
12373380.002023-04-028113Budget
12283254.122023-03-027468Actual
134731687.502023-05-018573Actual
1691555521.002022-06-021136Actual
8115217.002022-12-036764Actual
152553.952023-06-0269211Actual
4032100.002022-08-026556Budget
6380230.002022-10-029766Actual
249109180.002024-04-012275Actual
102320.002022-05-028228Budget
5659374.002022-10-029213Actual
675559.002022-11-026913Actual
179071115146.002023-09-021136Actual
2473334.002024-04-018573Actual
21878540.002023-12-318765Actual
23991272.002024-03-017746Actual
35600336.942024-12-3162511Actual
334819167.952024-11-017712Actual
30094670.982024-08-0187612Actual
14183147520.502023-05-029468Actual
216896254.002023-12-312373Actual
21194141917.002023-12-033577Actual
33539253.892024-11-0167213Actual
1987763296.002023-11-023575Actual
10067340.002022-12-319768Actual
16898208.002023-08-028936Actual
130521900.002023-04-025266Budget
2538944.382024-04-0192211Actual
278335255.112024-06-0120712Actual
2439343.312024-03-0168411Actual
9458152.002022-12-316816Actual
314202615.002024-10-017663Actual
23369103.952024-01-3176311Actual
18096691.002023-09-027767Actual
314027829.002024-10-015263Actual
8663650.002022-12-036517Budget
3046034170.002024-09-0110074Actual
38796109501.002025-04-021477Actual
1775029090.002023-09-023374Actual
392893390.792025-04-0262213Actual
1229537.452023-03-028268Actual
2455736.932024-03-0192212Actual
401130.002022-08-028246Budget
494138158.002022-09-022175Actual
2426367.752024-03-018268Actual
18058414.002023-09-027317Actual
4929433300.002022-09-0210165Budget
3591245.002022-08-028314Actual
14885416.002023-06-028736Actual
12209200.002023-03-026528Budget
1368010393.002023-05-02874Actual
37348952.002025-03-029765Actual
1535200.002022-06-027465Budget
2943639.002024-08-017116Actual
26856788.002024-06-016563Actual
1029107.142022-05-028528Actual
3870482910.002025-04-021576Actual
344324.002022-08-026963Actual
18795130264.002023-10-025665Actual
30621473.002024-09-017736Actual
21903145704.002023-12-312975Actual
1682116640.002023-08-0210075Actual
364276483.002025-01-316117Actual
103672000.002023-01-317664Budget
18756143209.002023-10-023574Actual
3789206.002022-08-028365Actual
2278957131.002024-01-313174Actual
3798386863.022025-03-0239711Actual
2288225524.002024-01-313275Actual
688767.002022-11-026673Actual
2308295546.002024-01-313576Actual
1184180.002023-03-026846Budget
34204242580.002024-12-022977Actual
3032226918.002024-09-012073Actual
215891638.022023-12-0313712Actual
3530815407.002024-12-315767Actual
609860.002022-10-027116Budget
38870-177.702025-04-029128Actual
9716372.002022-12-317766Actual
301903389.032024-08-0161613Actual
31667212040.002024-10-012975Actual
8823282.902022-12-037818Actual
64984.002022-05-028346Actual
2546743.312024-04-0189511Actual
2056344.382023-11-0274612Actual
164875557.252023-07-03101612Actual
101811000.002023-01-317663Budget
85667500.002022-12-035266Budget
2079110.002023-12-039664Actual
30372743.002024-09-016614Actual
2515630333.002024-04-015767Actual
607718815.002022-10-023875Actual
9278158200.002022-12-3110164Budget
6822732.002022-11-027663Actual
16042900.002023-07-038767Actual
139432725.002023-05-026366Actual
262981019.282024-05-017618Actual
1955019.002023-10-0297612Actual
30658-186.002024-09-019146Actual
7677.002022-05-029666Actual
34668341.612024-12-0276113Actual
2481925626.002024-04-012474Actual
4121700.002022-05-027665Budget
1660822484.002023-08-026073Actual
174428.212023-08-0273112Actual
2154010.332023-12-0383112Actual
3137138.002022-07-038367Actual
2047346677.162023-11-0215711Actual
1927998.632023-10-0278111Actual
30951244337.452024-09-012978Actual
33101220.782024-11-017118Actual
37574-95783.002025-03-024676Actual
781580.002022-11-028368Budget
3039713431.002024-09-015364Actual
371192259.002025-03-027663Actual
2588120.002022-07-036815Actual
26014220.002024-05-018916Actual
11047236.062022-05-02878Actual
1811635199.002023-09-02777Actual
15662-230.002023-07-039164Actual
3456101.002022-08-027863Actual
3268521157.002024-11-01774Actual
3851831223.002025-04-023275Actual
12211200.002023-03-026628Budget
30987-187.542024-09-0191111Actual
3546334118.382024-12-31778Actual
375784531.002025-03-026217Actual
162831223.122023-07-0361411Actual
1303968.002023-04-028456Actual
9569550.002022-12-318036Budget
7760410.182022-11-028728Actual
2601200.002022-07-037815Budget
654686866.002022-10-023777Actual
1331650.002023-04-028218Budget
1398210603.002023-05-022276Actual

Generated 2025-06-01 19:08:09.052 UTC