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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343200.002022-05-026815Budget
2153541.192023-12-0377112Actual
1874141957.002023-10-021474Actual
265905096.602024-05-0120711Actual
30143194.242024-08-0176113Actual
25696878.002024-05-018113Actual
37655259392.002025-03-022977Actual
38714169746.002025-04-023176Actual
1618311592.212023-07-032278Actual
382111886.002022-08-022875Actual
26842-480.002024-06-019113Actual
26909319210.002024-06-014373Actual
2670867.922024-05-0168113Actual
73521942.002022-11-026146Actual
2537113.532024-04-0168211Actual
2971438829.002024-08-014077Actual
2201660.002023-12-318546Actual
1930729.482023-10-0278211Actual
6283100.002022-10-026656Budget
144262.892023-05-0271212Actual
32655708.002024-11-016564Actual
2051799.702023-11-0290112Actual
22209982.922023-12-316518Actual
15921232.002023-07-039256Actual
34810935.002024-12-316563Actual
28140242.002024-07-028364Actual
9470200.002022-12-317816Budget
15142600.002022-06-026165Budget
18656176.002023-10-027773Actual
392023278.482025-04-0262612Actual
12927300.002023-04-027336Budget
25946219.002024-05-017865Actual
32921141.002024-11-017456Actual
16899320.002023-08-029036Actual
140473437.002023-05-027667Actual
2226535879.022023-12-316068Actual
1232-221.002022-06-029163Actual
25404148.632024-04-0177311Actual
20103218.002023-11-028917Actual
19046112777.002023-10-023776Actual
9737226.002022-12-319266Actual
28049356838.002024-07-022973Actual
1193344.002022-06-026563Actual
26808.002022-07-039665Actual
38647148.002025-04-027656Actual
60040.002022-05-028236Budget
314681136.002024-10-016273Actual
2370012.002024-03-018273Actual
1991687.002023-11-026626Actual
3122516893.632024-09-0194612Actual
163351.002023-07-0396511Actual
21678487892.002023-12-31673Actual
25006519.002024-04-019236Actual
16306163.532023-07-0392411Actual
10174106.002023-01-317263Actual
28025289.002024-07-028963Actual
376705767.862025-03-026218Actual
10028167.752022-12-316768Actual
21332151.832023-12-0374111Actual
9453000.002022-05-026118Budget
20306345.452023-11-0277111Actual
3613051470.002025-01-313874Actual
700180.002022-11-027164Budget
255236142.362024-04-0128711Actual
1059790.002023-01-318416Budget
891418.002022-05-028167Actual
3832370197.002022-08-024375Actual
28442276502.002024-07-0210166Actual
22856140.002024-01-318965Actual
310028280.002022-07-036067Actual
274151485.962024-06-016518Actual
2510312485.002024-04-011876Actual
11180198.052023-01-319068Actual
6625546.552022-10-027728Actual
3841280.002022-08-026516Budget
354011.002022-08-028273Actual
3795827000.002025-03-0299611Actual
1845742900.492023-09-0239711Actual
1722225448.532023-08-023378Actual
2435123.102024-03-0184211Actual
6513630.002022-10-028767Actual
11240550.002023-03-027713Budget
308591625.352024-09-018118Actual
8843100.002022-05-027667Budget
1266047917.002023-04-023174Actual
1099241800.002022-05-0210168Budget
970623.002022-12-317166Actual
1554414365.002023-07-039463Actual
3627211.002025-01-318226Actual
24361891.202024-03-0161311Actual
2293558.002024-01-318126Actual
18782108.002023-10-028415Actual
4065234.002022-08-028756Actual
8231228.002022-12-039415Actual
37384135.002025-03-026716Actual
1278991190.002023-04-021375Actual
30894270.782024-09-019028Actual
14009130.002023-05-027117Actual
31490204.002024-10-019273Actual
6577750.002022-10-027718Budget
554780.002022-09-026868Budget
216611060.002023-12-318063Actual
10694124.002023-01-318436Actual
35446749.582024-12-318168Actual
125912800.002023-04-026164Budget
10933-197.002023-01-319117Actual
30201780.212024-08-0174613Actual
17301163.532023-08-0280311Actual
22312189609.162023-12-312978Actual
55585289.062022-09-027668Actual
38245653.002025-04-029013Actual
3783526.292025-03-0285211Actual
11439231.002023-03-028414Actual
984530.002022-12-317167Actual
32767271.002024-11-018965Actual
1783917490.002023-09-022875Actual
2496891.002024-04-018026Actual
15960419804.002023-07-03676Actual
3004175.002022-07-038966Actual
379747587.072025-03-0228711Actual
8726200.002022-12-036767Budget
266173.952024-05-0169112Actual
29141317.002024-08-018513Actual
17118243.512023-08-026818Actual
18492361.402023-09-0257612Actual
8980497943.492022-12-034378Actual
21034218.002023-12-037756Actual
1872107.002022-06-027866Actual
371221287.002025-03-028063Actual
902630.002022-05-028767Actual
2190525028.002023-12-313275Actual
33793717.002024-12-028164Actual
26366187.452024-05-018468Actual
20493175302.992023-11-0246711Actual
27570307.152024-06-0174211Actual
242551704.142024-03-017268Actual
54561.002022-05-027826Actual
9559237.002022-12-317336Actual
691430.002022-11-028473Budget
11577200.002023-03-028315Budget
2016022196.002023-11-022477Actual
2196597.002023-12-319026Actual
32636448.002024-11-018414Actual
38399195.002025-04-028964Actual
1458745018.002023-06-023273Actual
33277109.272024-11-0173311Actual
37791378.432025-03-0265111Actual
7073399.002022-11-026515Actual
5012567.002022-09-026226Actual
8600438.002022-12-037766Actual
1629173.102023-07-0373411Actual
3997152.002022-08-027346Actual
976216969.002022-12-313376Actual
1213744653.002023-03-022177Actual
6612100.002022-10-026728Budget
1724970.972023-08-0283111Actual
382596113.002025-04-026363Actual
234430.002022-07-038263Budget
257164439.002024-05-016263Actual
3925542236.652025-04-0239712Actual
1888361364.002023-10-021226Actual
37091396.002025-03-028413Actual
86403402.002022-12-032376Actual
312591657.422024-09-0161113Actual
230589.002024-01-319666Actual
34000144.002024-12-028336Actual
161160.002022-06-027116Budget
205032.892023-11-0271112Actual
26355123.812024-05-017168Actual
36976132.832025-01-3185113Actual
36987485.472025-01-3165213Actual
30632-320.002024-09-019136Actual
37506277.002025-03-028756Actual
11130112431.962023-01-315668Actual
37507157.002025-03-028956Actual
26161205288.002024-05-0110166Actual
13678519683.002023-05-02674Actual
2056767.782023-11-0280612Actual
22230502.612023-12-319218Actual
3446756.082024-12-0290511Actual
3672116186.172025-01-3160411Actual
22722940.002024-01-318014Actual
35175225.002024-12-318146Actual
3727475659.002025-03-023174Actual
3224263.212022-07-038918Actual
695863.002022-11-028214Actual
2278720603.002024-01-312874Actual
2407439785.002024-03-011976Actual
1278811363.002023-04-02875Actual
2016932833.002023-11-023877Actual
3843050013.002025-04-023874Actual
6956650.002022-11-028114Actual
692623729.002022-11-0210073Actual
316071215.002024-10-018715Actual
3152752118.002024-10-016064Actual
168030.002022-06-028526Budget
31934-337.002024-10-019167Actual
11227221.002023-03-026713Actual
9000222.002022-12-317313Actual
2984668.852024-08-0171111Actual
2105650.002022-06-028718Budget
2713039.002024-06-017116Actual
29040138.102024-07-0271213Actual
1619633478.982023-07-034078Actual
20870203.002023-12-037865Actual
34912361.002024-12-318514Actual
245056142.362024-03-01100711Actual
38178881.972025-03-0277613Actual
32645124453.002024-11-011224Actual
29710131146.002024-08-013577Actual
23269261.692024-01-319268Actual
37385102.002025-03-026816Actual
28272493773.002024-07-024675Actual
109493300.002023-01-316167Budget
3599996668.002025-01-312173Actual
15339128.422023-06-0266611Actual
19103402.002022-06-022376Actual
28612955.642024-07-028728Actual
7225157.002022-11-027416Actual
24848673.002024-04-018015Actual
30915567.762024-09-017368Actual
88002800.002022-12-036118Budget
3616763219.002025-01-315665Actual
2588229154.002024-05-012874Actual
2809462700.002022-07-031136Actual
469-51614.002022-05-024675Actual
32456420.562024-10-0181613Actual
5889163.002022-10-027864Actual
376094078.002025-03-026167Actual
2596518168.002024-05-01775Actual
13924152.002023-05-028156Actual
3200457.142024-10-016928Actual
1291027209.002023-04-026036Actual
21938226.002023-12-319016Actual
3235757320.982024-10-0113712Actual
3803518.842025-03-0285212Actual
12446128.002023-04-028963Actual
17867509.002023-09-028016Actual
36099235.002025-01-318964Actual
6611182.902022-10-026728Actual
218582209.002023-12-316265Actual
2291177.002024-01-318416Actual
127740.002022-06-026773Budget
12631100.002023-04-028564Budget
154961540.002023-07-037713Actual
25221637.462024-04-016618Actual
71272856.002022-11-026265Actual
1567373570.002023-07-031374Actual
14203187727.312023-05-022978Actual
2924281144.002024-08-016014Actual
850870.002022-12-038546Budget
3101468.852024-09-0190211Actual
22598416.002024-01-317413Actual
11258274.002023-03-028913Actual
372275607.002025-03-026164Actual
34412108.212024-12-0289311Actual
810647.002022-05-026617Actual
12838100.002023-04-027816Budget
1338022999.992023-04-025268Actual
1054712017.002023-01-312875Actual
32008504.122024-10-017628Actual
7645114457.002022-11-02477Actual
28974595.002024-07-0297612Actual
15418131.612023-06-0292112Actual
2452639.062024-03-0187112Actual
30671106.002024-09-017456Actual
3431916210.472024-12-022278Actual
632312700.002022-10-025366Budget
70325098.002022-11-029464Actual
1654964584.002023-08-026063Actual
12740354.002023-04-026665Actual
12487480.002023-04-026273Budget
3114200.002022-07-036867Budget
20315147.572023-11-0289111Actual
22690297.002024-01-317473Actual
36443414.002025-01-318317Actual
24411189.062024-03-0192411Actual
382419443.002022-08-023275Actual
202356075.442023-11-026168Actual
1587922.002023-07-037146Actual
31637761.002024-10-018165Actual
3536826881.002024-12-3110077Actual
1534300.002022-06-027365Budget
3237711924.392024-10-0140712Actual
6480380.002022-10-026667Budget
2610200.002022-07-038315Actual
3938214578.002025-05-019374Actual
930352187.002022-12-313974Actual
131492500.002023-04-026217Budget
2638044448.882024-05-01778Actual
27361101.002024-06-017167Actual
2804124696.002024-07-021873Actual
1433113488.242023-05-0260611Actual
1569134016.002023-07-033874Actual
3371055233.002024-12-023873Actual
13092468.002023-04-028066Actual
2234373.102023-12-3184111Actual
14295134.802023-05-0290311Actual
6685380.002022-10-027768Budget
452232.002022-09-028213Actual
39086168.852025-04-0267611Actual
10652-76.002023-01-319126Actual
28836245.442024-07-0273611Actual
1623233.742023-07-0366211Actual
22038117.002023-12-318156Actual
18803285.002023-10-026765Actual
26774664.422024-05-0177613Actual
21985533.002023-12-318036Actual
7146267.002022-11-027465Actual
7799604.002022-05-021876Actual
1985230144.002023-11-029465Actual
571273.002022-10-028463Actual
2452280.002022-07-036814Budget
193105.012023-10-0282211Actual
17191182.902023-08-028368Actual
25070249.002024-04-016666Actual
25806902.002024-05-016514Actual
646817148.002022-10-025767Actual
27510287980.692024-06-011578Actual
317631110.002024-10-016246Actual
11411550.002023-03-026614Budget
22813690.002024-01-317715Actual
1287339.002023-04-026826Actual
2005938145.002023-11-021476Actual
775870.002022-11-028528Budget
131283367.002023-04-022376Actual
1672946868.002023-08-026015Actual
39024443.322025-04-0265411Actual
94127.002022-12-319665Actual
930831000.002022-12-316015Budget
140931924457.002023-05-024577Actual
3857453.002025-04-028426Actual
35415182.902024-12-318428Actual
47297.002022-09-025464Actual
19017194.002023-10-028966Actual
1113196700.002023-01-315668Budget
36572213.212025-01-319428Actual
3343320.972024-11-0184212Actual
2019195.022023-11-028218Actual
20318300.762023-11-0292111Actual
3381877129.002024-12-022174Actual
25699240.002024-05-018413Actual
3223650.002022-07-038718Budget
12366535.002023-04-027713Actual
6518322.002022-10-029267Actual
2164355620.002023-12-315663Actual
157268256.002023-07-035365Actual
26673354119.062024-05-014712Actual
170652573.002023-08-027667Actual
75016.002022-11-029666Actual
2555992.252024-04-0190112Actual
2459123.002024-03-0197612Actual
34909129.002024-12-318214Actual
14324122.042023-05-0292411Actual
32516293.002024-11-018413Actual
6357322.002022-10-027766Actual
6493267.002022-10-027467Actual
1700012235.002023-08-022076Actual
292883785.002024-08-017664Actual
1762156836.002023-09-021973Actual
7696955.642022-11-027718Actual
20773210.002023-12-037264Actual
255183909.342024-04-0120711Actual
3850595724.002025-04-021375Actual
5252-182.002022-09-029166Actual
8596164.002022-12-037466Actual
38118717.052025-03-0274113Actual
1628687.992023-07-0366411Actual
108056160.002023-01-315766Actual
60507.002022-10-029665Actual
705732358.002022-11-023474Actual
1207231556.002023-03-026067Actual
1582630.002023-07-037326Actual
3673883.742025-01-3183411Actual
3621165438.002025-01-312175Actual
33833-35318.002024-12-024374Actual
859050.002022-12-037166Budget
1035854.002023-01-317164Actual
2548127791.002022-07-03474Actual
195001.822023-10-0269212Actual
6109100.002022-10-027816Budget
38168506.522025-03-0265613Actual
173404.002023-08-0296411Actual
6383303098.002022-10-0210166Actual
2602224.002022-07-037815Actual
8058280.002022-12-036714Budget
23324108.212024-01-3189111Actual
1382491.002022-06-026664Actual
1161980.002023-03-027165Budget
3717090.002025-03-026773Actual
2319982.902024-01-318218Actual
856712400.002022-12-035366Budget
348074559.002024-12-316163Actual
1427293147.002022-06-02674Actual
29332900043.002024-08-014374Actual
31882000.002022-07-036218Budget
19883971486.002023-11-024675Actual
242427107.272024-03-015468Actual
2866715890.772024-07-022278Actual
36179637.002025-01-317265Actual
119361875.002023-03-026266Actual
179913030.002023-09-026166Actual
2571119816.002024-05-015463Actual
1157152.002022-06-027813Actual
929924381.002022-12-313474Actual
23333707.162024-01-3162211Actual
1746317.782023-08-0265212Actual
16722102176.002023-08-023774Actual
163694.002023-07-0396611Actual
27087-216.002024-06-019165Actual
163177.142023-07-0371511Actual
1583188.002023-07-038026Actual
34148666.002024-12-029217Actual
21220346.542023-12-038418Actual
11506140.002023-03-028964Actual
1763247905.002023-09-023473Actual
121369219.002023-03-022077Actual
37681545.032025-03-027818Actual
1463366.002023-06-027114Actual
5890650.002022-10-028064Budget
3452588537.522024-12-0231711Actual
7167132.002022-11-028965Actual
4659124.002022-09-028173Actual
11894110.002023-03-027356Budget
32108134.802024-10-0185111Actual
1703568.002023-08-028217Actual
56661987.002022-10-025363Actual
2424442586.722024-03-015768Actual
25251160.182024-04-016828Actual
330161127.002024-11-018117Actual
92501590.002022-12-317664Actual
336024332.912024-11-0118713Actual
229452.002024-01-319626Actual
34179990.002024-12-028767Actual
2342661.402024-01-3180511Actual
3621926181.002025-01-313375Actual
9812900.002022-12-318717Actual
35877366.172024-12-3173613Actual
5934110306.002022-10-023574Actual
27371266.002024-06-018367Actual
4432552.002022-05-02775Actual
25147-331.002024-04-019117Actual
35613264.002022-08-026214Actual
32637395.002024-11-018514Actual
1143165.002022-06-026813Actual
25911252.002024-05-017815Actual
33525122.312024-11-0184113Actual
3328665.652024-11-0184311Actual
28168271746.002024-07-022974Actual
2541261.002022-07-039264Actual
107551300.002023-01-316156Budget
18579132679.002023-10-021223Actual
8442220.002022-12-037336Budget
71100.002022-05-026863Budget
28435253.002024-07-028966Actual
33165448.062024-11-017468Actual
2317727923.002024-01-313877Actual
1381043.002023-05-027116Actual
18770155.002023-10-026815Actual
11803345.002023-03-027636Actual
26353298.062024-05-016868Actual
22770621.002024-01-319764Actual
30876463.212024-09-016628Actual
3051550.002022-07-036617Budget
1313528555.002023-04-023476Actual
22119220.002023-12-316817Actual
3875419715.002025-04-025267Actual
382087782.102025-03-0224713Actual
26185172592.002024-05-013976Actual
33237409.282024-11-0192111Actual
34729181.962024-12-0278613Actual
2435567.782024-03-0190211Actual
2183100.002022-06-026768Budget
3535526058.002024-12-312877Actual
34996346.002024-12-317415Actual
18059342.002023-09-027417Actual
965692.002022-12-317456Actual
11428280.002023-03-027814Budget
10749322.002023-01-319246Actual
970468.002022-12-316866Actual
22913340.002024-01-318716Actual
21638131.002023-12-319413Actual
4758200.002022-09-027464Budget
22704150.002024-01-319273Actual
124051300.002023-04-026263Budget
32894180.002024-11-017346Actual
23990151.002024-03-017646Actual
32721383.002024-11-017415Actual
288191.002024-07-0296511Actual
296681901.002024-08-017267Actual
2288925771.002024-01-314075Actual
1717248021.672023-08-026068Actual
2740778655.002024-06-013977Actual
3353429375.482024-11-0160213Actual
3057036.002024-09-018216Actual
15911259.002023-07-038056Actual
4116372.002022-08-028166Actual
3006525.232024-08-0194212Actual
38030106.082025-03-0280212Actual
3696434.592025-01-3169113Actual
33023530.002024-11-019017Actual
1384822.002023-05-028526Actual
256311401.852024-04-0115712Actual
146263899.002023-06-026114Actual
2575165379.002024-05-011473Actual
4931748052.002022-09-02475Actual
36800448.642025-01-3187611Actual
26376781.002022-07-036365Actual
32869147.002024-11-017436Actual
288684462.542024-07-0222711Actual
19713245.002023-11-027814Actual
215986746.632023-12-0324712Actual
32613-171.002024-11-019173Actual
2196463.002023-12-318926Actual
2712121630.002024-06-0110075Actual
34264225.332024-12-028528Actual
36536551.092025-01-318318Actual
6993480.002022-11-026664Budget
30054115.652024-08-0180212Actual
184689.272023-09-0268112Actual
6801850.002022-11-026263Budget
82390.002022-12-035465Budget
35230930.002024-12-317666Actual
6359100.002022-10-027866Budget
3005155.022024-08-0176212Actual
262277223.002024-05-016267Actual
1547157996.522023-06-0229712Actual
26582227492.232024-05-016711Actual
4777100.002022-09-028564Budget
3760430461.002025-03-025267Actual
3363998.002024-12-028213Actual
3086444.002022-07-039217Actual
31334159.152024-09-0183613Actual
218692024.002023-12-317665Actual
1559-137.002022-06-029165Actual
7879300.002022-12-037313Budget
467750880.002022-09-026014Actual
8649105451.002022-12-033776Actual
5621380.002022-10-026513Budget
35846387.222024-12-3176213Actual
1461538.002023-06-028473Actual
2134960425.292023-12-0312211Actual
851653.002022-12-039446Actual
10696100.002023-01-318536Budget
19809163.002023-11-028315Actual
1114120795.412023-01-316368Actual
141081166.252023-05-027718Actual
19586585.002023-11-026713Actual
24932106.002024-04-016716Actual
497336.002022-09-026916Actual
372981337.002025-03-027715Actual
578710.002022-10-028273Budget
11200.002022-05-026713Budget
28221246.002024-07-026865Actual
601200.002022-05-028336Budget
334492924.222024-11-0162612Actual
698428280.002022-11-026064Actual
37783122579.122025-03-023978Actual
3383046614.002024-12-023874Actual
27888424.072024-06-0173213Actual
7972211331.002022-12-03473Actual
36260.002022-05-028215Budget
16374340073.052023-07-036711Actual
23634105.002024-03-017163Actual
2640732060.772024-05-0110078Actual
2862448788.352024-07-026068Actual
1152487.002022-05-02873Actual
3044729154.002024-09-012874Actual
69850.002022-05-028456Budget
37749237.452025-03-028568Actual
197334096.002023-11-026164Actual
36543993.522025-01-319218Actual
30924281.392024-09-018468Actual
1918295.022023-10-027128Actual
2355034.802024-01-3181612Actual
24854608.002024-04-018715Actual
37933475.242025-03-0266611Actual
34379113.532024-12-0281211Actual
3580336259.952024-12-3139712Actual
37420186.002025-03-028026Actual
21966-78.002023-12-319126Actual
29739416.242024-08-018918Actual
2135010307.332023-12-0360211Actual
8457100.002022-12-038336Budget
301172658.002022-05-02674Actual
6949550.002022-11-027614Budget
32628401.002024-11-017414Actual
216271440.002023-12-318013Actual
1560228.002022-06-029265Actual
35880696.002024-12-3177613Actual
28365180.002024-07-027446Actual
2481135233.002024-04-011474Actual
436752.602022-08-026928Actual
28607655.642024-07-028128Actual
2842034.002024-07-026966Actual
18659132.002023-10-028173Actual
234843909.342024-01-3120711Actual
2855273411.002024-07-023177Actual
189141786.002023-10-026236Actual
317656533.002022-07-033777Actual
3072978890.002024-09-011576Actual
336043636.742022-07-033478Actual
3428582.902024-12-027168Actual
15538158.002023-07-038563Actual
1479111450.002023-06-022075Actual
2839482.002024-07-027856Actual
33970109.002024-12-028126Actual
3534955087.002024-12-311977Actual
243679.272024-03-0169311Actual
33663231.002024-12-026863Actual
416734000.002022-08-026017Budget
2156-159.522022-06-029128Actual
11826360.002023-03-029236Actual
50592100.002022-09-026136Budget
2561777.362024-04-0189612Actual
1763137748.002023-09-023373Actual
7366237.002022-11-027346Actual
2641522.042024-05-0169111Actual
33179437.452024-11-019268Actual
18248180219.592023-09-022978Actual
12361272.002023-04-027313Actual
16694-194.002023-08-029164Actual
37533536.002025-03-028066Actual
30263402.002022-07-032376Actual
17143364.722023-08-026528Actual
194987.142023-10-0267212Actual
1246513720.002023-04-022073Actual
1377780334.002023-05-021475Actual
341086123.002024-12-022376Actual
27799145.442024-06-0168612Actual
13667866.002022-06-025364Actual
33346113.532024-11-0183611Actual
21724180.002023-12-318773Actual
12916338.002023-04-026536Actual
6680220.002022-10-027368Budget
7543550.002022-11-026617Budget
238063893.002024-03-016115Actual
144572.892023-05-0272612Actual
23216219.272024-01-316728Actual
8193568.002022-12-036515Actual
2530147.002022-07-038364Actual
592110976.002022-10-021874Actual
15755-229.002023-07-039165Actual
2580235267.002024-05-0110073Actual
215060.002022-06-028528Budget
2708056.002024-06-018265Actual
2283278998.002024-01-315665Actual
190374378.002023-10-022376Actual
17625.002022-05-028473Actual
7825-111.042022-11-029168Actual
253725.012024-04-0169211Actual
570824.002022-10-028263Actual
108067400.002023-01-315766Budget
22751335.002024-01-317264Actual
2037152.892023-11-0290311Actual
2973100.002022-07-036866Budget
402462.002022-08-029446Actual
31255400222.392024-09-0143712Actual
3658785.932025-01-316968Actual
112151070253.672023-01-314678Actual
2648144.382024-05-0184311Actual
3004374.162024-08-0165212Actual
209427535.002023-12-036026Actual
2857196.542024-07-026918Actual
2735237.002022-07-037616Actual
29933123.102024-08-0178411Actual
19842386.002023-11-028165Actual
27250109.002024-06-018956Actual
36569287.452025-01-319028Actual
36558487.452025-01-317628Actual
33227855.032024-11-0180111Actual
32312-129.032024-10-0191112Actual
3192380.002022-07-036618Budget
1391722.002023-05-027156Actual
35412642.002024-12-318128Actual
522241.002022-09-027166Actual
1078762.002023-01-318456Actual
1873100.002022-06-027866Budget
2057916.002023-11-0297612Actual
183961.002023-09-0296511Actual
10296242.002023-01-316714Actual
13154200.002023-04-026717Budget
23448186.932024-01-3166611Actual
34914393.002024-12-318914Actual
242090.002022-07-038173Budget
2399767.002024-03-018446Actual
3238824.062024-10-0169113Actual
2730840030.002024-06-013276Actual
2394535.002022-07-036173Actual
28750229.492024-07-0276311Actual
1336441.992023-04-028228Actual
2210417846.002023-12-313476Actual
25908257.002024-05-017415Actual
2185011.002023-12-319615Actual
1126464285.002023-03-021223Actual
28401277.002024-07-028756Actual
2438291.192024-03-0190311Actual
69420.002022-05-028256Budget
335517318.072022-07-032878Actual
31329696.002024-09-0177613Actual
36784199.702025-01-3167611Actual
2391699.002024-03-018416Actual
20634666.002023-12-039213Actual
215137884.952023-12-0333711Actual
29187416186.002024-08-01473Actual
32463176.692024-10-0190613Actual
22216611.702023-12-317418Actual
153697260.472023-06-028711Actual
15669181153.002023-07-03474Actual
33629441.002024-12-026813Actual
2855843336.002024-07-023877Actual
31704560.002024-10-019216Actual
205286.082023-11-0268212Actual
7107127.002022-11-028915Actual
8747480.002022-12-038167Budget
346766.002022-08-028463Actual
2507443.002024-04-017166Actual
9548332.002022-12-316536Actual
38474468.002025-04-026665Actual
706516371.002022-11-0210074Actual
2587495005.002024-05-011574Actual
1101513867.002023-01-312877Actual
14994180402.002023-06-022976Actual
32862345.002024-11-016536Actual
3482151902.002022-08-02473Actual
291061520.582024-07-0223713Actual
34731415.292024-12-0281613Actual
10458761.852022-05-025768Actual
1250180.002023-04-027373Budget
2351215.652024-01-3173112Actual
542189.002022-05-027726Actual
29797261.692024-08-018368Actual
3669420229.862025-01-3160311Actual
274262049.602024-06-018018Actual
11163100.002023-01-317868Budget
4854200.002022-09-028415Budget
236917216.002022-07-031473Actual
117843000.002023-03-026136Budget
307631323.002024-09-017717Actual
37687363.212025-03-028518Actual
177779.002022-06-028546Actual
3548937788.702024-12-3160111Actual
11633650.002023-03-028065Budget
6938385.002022-11-026714Actual
11514530500.002023-03-0210164Budget
21067263.002023-12-038166Actual
11426950.002023-03-027714Budget
175601368.002023-09-027713Actual
122592.002022-06-028463Actual
2626555087.002024-05-011977Actual
3484678696.002024-12-311973Actual
1987427258.002023-11-023275Actual
1638358732.702023-07-0321711Actual
3446234.802024-12-0283511Actual
239254671.002024-03-016026Actual
28726241.192024-07-0280211Actual
7680690.492022-11-026518Actual
25943320.002024-05-017465Actual
28321139.002024-07-028726Actual
32431-239.092024-10-0191213Actual
9234550.002022-12-316564Budget
310202821.022024-09-0161311Actual
12715-226.002023-04-029115Actual
2171050.002023-12-316873Actual
9187500.002022-12-317314Budget
3135081697.512024-09-0113713Actual
3855595111.002025-04-021226Actual
1718164.002022-06-027836Actual
28369408.002024-07-028046Actual
467620028.002022-09-0210073Actual
109482930.002023-01-316167Actual
34311008.002022-08-026263Actual
3294298.062022-07-036568Actual
32818636.002024-11-018016Actual
29458116.002024-08-016526Actual
10086145846.222022-12-312978Actual
1784226763.002023-09-023275Actual
6809100.002022-11-026763Budget
11493650.002023-03-028064Budget
3167438602.002024-10-013875Actual
830112911.002022-12-03775Actual
39040101.822025-04-0285411Actual
28131672.002024-07-027264Actual
24402147.572024-03-0181411Actual
26828527.002024-06-017313Actual
1022649815.002023-01-313173Actual
2202689.002023-12-316556Actual
2226585068.042022-06-02678Actual
13346128.362023-04-026828Actual
3864280.002022-08-028116Budget
35335509.002024-12-319267Actual
244431568.872024-03-0154611Actual
1345333121.402023-04-021978Actual
6936760.002022-11-026614Actual
21485192.252023-12-0387611Actual
10166200.002023-01-316663Budget
8643120090.002022-12-032976Actual
182301570.002023-09-029768Actual
32964451.002024-11-018766Actual
1832237.992023-09-0268311Actual
35898399573.612024-12-316713Actual
2816162956.002024-07-021974Actual
191481801.002022-06-023176Actual
19194819.282023-10-028728Actual
1530853.952023-06-0268411Actual
1853280.002022-06-026666Budget
288247794.522024-07-0257611Actual
22968454.002024-01-318736Actual
37780182715.092025-03-023578Actual
398016000.002022-08-026046Budget
165156081.722023-07-03100712Actual
304231170.002024-09-018764Actual
1444279.482023-05-0292212Actual
3437030.552024-12-0268211Actual
39217581.622025-04-0281612Actual
38634345.002025-04-029246Actual
3119836800.382024-09-0160612Actual
36320184.002025-01-317446Actual
33040325.002024-11-016867Actual
3146172.002022-07-039067Actual
192381382038.952023-10-02478Actual
2110024603.002023-12-033476Actual
26527113.532024-05-0174511Actual
191890735.002022-06-023576Actual
749268.002022-11-028566Actual
38774292.002025-04-027867Actual
2812964.002024-07-026964Actual
148071076351.002023-06-024375Actual
113316523.002023-03-02873Actual
3451592848.232024-12-0215711Actual
254722.002024-04-0196511Actual
18054275.002023-09-026717Actual
3395156.002022-08-027813Actual
31327780.212024-09-0174613Actual
339292818.002024-12-026116Actual
1828655.022023-09-0294111Actual
2385647.002024-03-018265Actual
930717764.002022-12-3110074Actual
7831283600.002022-11-0210168Budget
15113442.002023-06-027818Actual
349261622.002022-08-022173Actual
1902347500.002023-10-029966Actual
19604-346.002023-11-029113Actual
81026327.002022-12-035764Actual
2549853.952024-04-0185611Actual
344619.272024-12-0282511Actual
2970333243.002024-08-012477Actual
172291882468.062023-08-024378Actual
3331120.972024-11-0182411Actual
1136280.002023-03-026573Budget
3682085680.022025-01-3121711Actual
34448105.022024-12-0265511Actual
4885322.002022-09-026565Actual
3918556.082025-04-0283212Actual
1024933.002023-01-316873Actual
49388232.002022-09-021875Actual
21333126.292023-12-0376111Actual
8582280.002022-12-036566Budget
2854515558.002024-07-022077Actual
496100.002022-05-027816Budget
1187456.002023-03-029446Actual
20225219.272023-11-029028Actual
1781193.002022-06-029046Actual
131102328.002023-04-029466Actual
16651678.002023-08-028114Actual
28742369.912024-07-0265311Actual
3561518.842024-12-3183511Actual
28142176.002022-07-036236Actual
43838500.002022-05-029965Actual
230343490.002024-01-316366Actual
47051100.002022-09-028014Budget
26665122.042024-05-0189612Actual
7512105521.002022-11-021576Actual
16658513.002023-08-029014Actual
18088208.002023-09-026767Actual
10267100.002023-01-318173Budget
27084891.002024-06-018765Actual
27004589707.002024-06-01674Actual
4710280.002022-09-028314Budget
12434221.002023-04-028163Actual
34360502.902024-12-0292111Actual
187994372.002023-10-026265Actual
30754915.002024-09-016517Actual
387233705947.002025-04-024376Actual
35832141.612024-12-3192113Actual
3042913.002024-09-019664Actual
23014291.002024-01-318056Actual
965888.002022-12-317656Actual
210779.002023-12-039666Actual
37568195089.002025-03-023576Actual
16647439.002023-08-027614Actual
41498239.002022-08-022276Actual
15451283.742023-06-0292612Actual
9306319901.002022-12-314674Actual
32331500.002022-07-036128Budget
3252559367.002024-11-011223Actual
25563490.132024-04-0112212Actual
27623206.082024-06-0173411Actual
921646327.002022-12-311224Actual
85781100.002022-12-036266Budget
36978141.612025-01-3189113Actual
15763758661.002023-07-03675Actual
1905218820.002023-10-0210076Actual
423140.002022-05-028365Actual
349394665.002024-12-317664Actual
29856165.662024-08-0184111Actual
28597351.092024-07-026728Actual
165067663.672023-07-0333712Actual
30163446.872024-08-0166213Actual
38113195.992025-03-0267113Actual
356902124.202024-12-3161112Actual
12760158.002023-04-027865Actual
23569494.392024-01-3114712Actual
3658550.002022-08-028764Budget
4270294.002022-08-029267Actual
3053513483.002024-09-012075Actual
3745397.002025-03-028536Actual
1810200.002022-06-027756Budget
2526151.082024-04-018228Actual
59178559.002022-10-02874Actual
2343325.232024-01-3189511Actual
292040.002022-07-037156Budget
3099753.952024-09-0167211Actual
10858191.002023-01-319766Actual
29301369.002024-08-019264Actual
55346.002022-05-028326Actual
1120957874.892023-01-313578Actual
10037120.002022-12-317368Budget
331225207.242024-11-016128Actual
2496330.002024-04-017326Actual
3131650.002022-07-038067Budget
3758382.002025-03-026917Actual
35548253.962024-12-3166311Actual
25660-16755.302024-04-309275Actual
38602138.002025-04-028436Actual
17311119.912023-08-0292311Actual
32244128.422024-10-0178611Actual
204783223.162023-11-0222711Actual
32716403.002024-11-016715Actual
25672-475000.002024-04-3043711Actual
291053717.112024-07-0222713Actual
34780101.002024-12-316913Actual
22227245.032023-12-318918Actual
3094517587.772024-09-012078Actual
31429945.002024-10-018763Actual
13732333.002023-05-029415Actual
283100.002022-05-028364Budget
11788480.002023-03-026536Budget
1289940.002023-04-028526Budget
21957137.002023-12-318026Actual
3639195.002022-08-027464Actual
13893141.002023-05-027446Actual
2355189.002022-07-039063Actual
394870.002022-08-027136Budget
13441420.002023-04-029768Actual
449220900.002022-09-026013Budget
34020198.002024-12-027646Actual
25618117.782024-04-0190612Actual
29228449.002024-08-018073Actual
48213264.002022-09-026115Actual
3706210734.792025-01-3132713Actual
5760550.002022-10-026273Budget
192631423090.742023-10-024378Actual
1931911.402023-10-0294211Actual
3497233543.002024-12-312874Actual
666518839.312022-10-026368Actual
35035946.002024-12-318065Actual
1632151.822023-07-0377511Actual
3804123.102025-03-0294212Actual
25077161.002024-04-017466Actual
6851193600.002022-11-0210163Budget
39091242.252025-04-0273611Actual
3676734.802025-01-3185511Actual
8144100.002022-12-038564Budget
242210.002022-07-038273Actual
26767183.712024-05-0168613Actual
299542280.592024-08-0162611Actual
19757-186.002023-11-029164Actual
273966062.002024-06-012377Actual
122390.002022-06-028363Budget
2982741589.732024-08-013278Actual
37534332.002025-03-028166Actual
29127540.002024-08-016713Actual
38175369.682025-03-0273613Actual
1146711100.002023-03-026364Budget
37202585.002025-03-027314Actual
25366424.172024-04-0161211Actual
21743441.002023-12-317614Actual
22066198.002023-12-317466Actual
1764570.002023-09-026773Actual
22694407.002024-01-318073Actual
250351360.002024-04-016156Actual

Generated 2025-06-01 19:29:45.383 UTC