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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26084105.002024-05-017446Actual
968856700.002022-12-315666Budget
922630100.002022-12-316064Budget
2091122798.002023-12-034075Actual
2299348.002024-01-318546Actual
3923730817.292025-04-0214712Actual
19604-346.002023-11-029113Actual
287671710.372024-07-0261411Actual
1446613.532023-05-0283612Actual
154012.892023-06-0269112Actual
1704812080.002023-08-025367Actual
32309479.492024-10-0187112Actual
22755489.002024-01-317764Actual
13831668.002023-05-026226Actual
2570925579.002024-05-015263Actual
1426648.632023-05-0287211Actual
2236014.592023-12-3169211Actual
1829512.462023-09-0268211Actual
1040644626.002023-01-312174Actual
25080111.002024-04-017866Actual
34481465.662024-12-0265611Actual
2961438028.002024-08-013276Actual
2988745.442024-08-0189211Actual
30469114.002024-09-017115Actual
110327878.502023-01-316118Actual
25420760.352024-04-0161411Actual
2389423789.002024-03-014075Actual
132283921.002023-04-027667Actual
1606310710.002023-07-032277Actual
3969100.002022-08-028536Budget
30310996.002024-09-019763Actual
12916338.002023-04-026536Actual
387751166.002025-04-028067Actual
8934200.002022-12-038168Budget
19073990.002023-10-028717Actual
7941104.002022-12-037463Actual
28694302.892024-07-0274111Actual
1094238600.002023-01-315667Budget
93652195.002022-12-316165Actual
5016100.002022-09-026626Budget
14143110.172023-05-028528Actual
37521315.002025-03-026566Actual
292040.002022-07-037156Budget
32868240.002024-11-017336Actual
20361101.822023-11-0277311Actual
2844514675.002024-07-02776Actual
1168623800.002023-03-026016Budget
25860370.002024-05-019064Actual
6531133757.002022-10-021577Actual
3101132.672024-09-0185211Actual
2164558006.002023-12-316063Actual
30029118.852024-08-0183112Actual
8723380.002022-12-036567Budget
461620681.002022-09-022873Actual
1783820579.002023-09-022475Actual
651979433.002022-10-029467Actual
3870340642.002025-04-021476Actual
10185101.002023-01-317863Actual
32815280.002024-11-017616Actual
9017127.002022-12-318313Actual
3548937788.702024-12-3160111Actual
3603220.002025-01-318273Actual
3642240430.002025-01-314076Actual
765915848.002022-11-022877Actual
5580248.062022-09-029268Actual
3196476033.002024-10-013977Actual
2432117.782024-03-0182111Actual
5814280.002022-10-026714Budget
162267.002023-07-0396111Actual
1127082089.002023-03-025663Actual
2013650.002022-06-028067Budget
3437760.332024-12-0278211Actual
163084.002023-07-0396411Actual
3949220.002022-08-027336Budget
35248247827.002024-12-31476Actual
190547201.002023-10-026117Actual
381373313.592025-03-0262213Actual
37940389.062025-03-0274611Actual
2971376757.002024-08-013977Actual
581200.002022-05-026836Budget
7134273.002022-11-026765Actual
1883810058.002023-10-022075Actual
2416711361.002024-03-012077Actual
20618175.002023-12-037113Actual
31267132.832024-09-0173113Actual
198861782.002023-11-026116Actual
31560736843.002024-10-01674Actual
2482525713.002024-04-013474Actual
681774.002022-11-027263Actual
2131292.002022-06-027328Actual
1119126001.572023-01-31778Actual
112024563.662022-05-023478Actual
256836185.002024-05-016213Actual
58470.002022-05-027136Budget
393611520.582025-04-0223713Actual
2431220.972024-03-0169111Actual
2069945018.002023-12-034073Actual
26448136.932024-05-0177211Actual
110089604.002023-01-311877Actual
3886352.602025-04-028228Actual
338383241.002024-12-026215Actual
3416035165.002024-12-026367Actual
2308919414.002024-01-3110076Actual
8224147.002022-12-038515Actual
13992112002.002023-05-023776Actual
8674332.002022-12-037317Actual
2611843.002024-05-018456Actual
2454511.402024-03-0177212Actual
3919861577.442025-04-0256612Actual
551090.002022-09-028428Budget
195676504.072023-10-0228712Actual
30478264.002024-09-018315Actual
1925534416.872023-10-023278Actual
3014189356.002022-07-03476Actual
2275294.002022-07-037613Actual
810329120.002022-12-036064Actual
216037958.352023-12-0333712Actual
25538193.322024-04-0161112Actual
25329116100.212024-04-013578Actual
1796713.002023-09-026956Actual
2000813.002023-11-028256Actual
13489-11239.202023-05-019278Actual
1199069393.002023-03-021376Actual
883985.002022-05-027667Actual
1078.002022-05-029663Actual
20497102.892023-11-0262112Actual
11694280.002023-03-026616Budget
2476927627.002024-04-011224Actual
2455527.362024-03-0190212Actual
3053712711.002024-09-012275Actual
27046802.002024-06-018115Actual
214690.002022-06-028328Budget
12230458.672023-03-028028Actual
2110388.972022-06-029418Actual
77801655.662022-11-026168Actual
2435123.002022-07-039273Actual
6248200.002022-10-027646Budget
27626400.772024-06-0177411Actual
2096027.002023-12-038426Actual
18821330.002023-10-029065Actual
5464276.842022-09-028518Actual
8683831.002022-12-038017Actual
35969335.002025-01-317463Actual
30769315.002024-09-018417Actual
1624917.782023-07-0389211Actual
2818150053.002024-07-026015Actual
33861293.002024-12-029415Actual
3309200.002022-07-037468Budget
388893226.902025-04-027268Actual
1833530.552023-09-0285311Actual
3217117176.612024-10-0160411Actual
36193290.002025-01-319065Actual
18733327.002023-10-029764Actual
239551404.002024-03-016236Actual
38550224.002025-04-028916Actual
24475554.002024-03-0197611Actual
35157-356.002024-12-319136Actual
2848120.002022-07-038536Actual
374621014.002025-03-026246Actual
392395255.112025-04-0218712Actual
9540812721.002022-12-311036Actual
147090.002022-06-027115Budget
15649313.002023-07-037464Actual
1076357.002023-01-316756Actual
9268720.002022-12-318764Actual
26670745.002024-05-0197612Actual
31398950.002024-10-019213Actual
35641242.252024-12-3174611Actual
3625994.002025-01-316526Actual
1447517.002023-05-0297612Actual
313163657.462024-09-0161613Actual
35003335.002024-12-318315Actual
4696220.002022-09-027414Actual
11825220.002022-06-025363Actual
1442830.552023-05-0274212Actual
165026262.582023-07-0328712Actual
34019160.002024-12-027446Actual
2855965721.002024-07-023977Actual
3730286.002025-03-028215Actual
22521-46.052023-12-3191112Actual
1812821593.002023-09-022877Actual
7329550.002022-11-028036Budget
6969270.002022-11-029014Actual
2610200.002022-07-038315Actual
9581550.002022-12-318736Budget
30177164.412024-08-0184213Actual
19516-52.432023-10-0291212Actual
357503816.792024-12-3162612Actual
23724842.002024-03-017714Actual
32245480.562024-10-0180611Actual
15016592.002023-06-027317Actual
351960.002022-08-026773Budget
1654.002022-05-027113Actual
1649826199.122023-07-0321712Actual
35817146.872024-12-3173113Actual
4113100.002022-08-027866Budget
2816219558.002024-07-022074Actual
18787-173.002023-10-029115Actual
3481155300.002022-08-0210163Budget
28341610.002024-07-027736Actual
2640732060.772024-05-0110078Actual
9466304.002022-12-317616Actual
27542347.572024-06-0174111Actual
9657100.002022-12-317656Budget
30077379.492024-08-0166612Actual
28157138122.002024-07-021374Actual
31617631.002024-10-015465Actual
18418222.042023-09-0280611Actual
1789342.002023-09-027826Actual
356322649.742024-12-3163611Actual
1992015.002023-11-027126Actual
15171335.942023-06-027368Actual
65572300.002022-10-026218Budget
3453724223.552024-12-0260112Actual
21870502.002023-12-317765Actual
27768.002022-07-037126Actual
35512-183.282024-12-3191111Actual
38268359.002025-04-027463Actual
12741380.002023-04-026665Budget
8725426.002022-12-036667Actual
6276950.002022-10-026156Budget
7314100.002022-11-026836Budget
21767300.002022-06-026368Budget
41324761.002022-08-029466Actual
22820138.002024-01-318515Actual
2911752393.462024-07-0239713Actual
5632220.002022-10-027313Budget
2158612130.772023-12-036712Actual
6372380.002022-10-028766Budget
26982486.002024-06-017364Actual
6189331.002022-10-026636Actual
36707111.402025-01-3178311Actual
25487224.172024-04-0172611Actual
39322439.862025-04-0265613Actual
777598228.672022-11-025668Actual
950715.002022-12-316926Actual
12682280.002023-04-026715Budget
841150.002022-12-038426Budget
1997196.002022-06-026867Actual
15508729.002023-07-039213Actual
2919259999.002024-08-011473Actual
20451219.912023-11-0280611Actual
1693467.002023-08-026756Actual
9256750.002022-12-318064Budget
15804450.002023-07-038016Actual
1889218.002023-10-027126Actual
37854255.022025-03-0276311Actual
3595286491.002025-01-311223Actual
186451590.002023-10-026173Actual
2329874910.052024-01-313978Actual
9246300.002022-12-317364Budget
138851371.002023-05-026246Actual
3865221.002025-04-028256Actual
3557796.512024-12-3168411Actual
175166.002023-08-0296612Actual
13703-152831.002023-05-024374Actual
37167966.002025-03-026273Actual
4048118.002022-08-027656Actual
17122454.122023-08-027418Actual
17110681654.002023-08-024677Actual
228032825.002024-01-316215Actual
2943303.002022-05-029464Actual
54671228.382022-09-028718Actual
864215696.002022-12-032876Actual
1589715371.002023-07-036056Actual
47300.002022-09-025464Budget
2170067518.002023-12-313973Actual
767216305.002022-11-0210077Actual
88501542.022022-12-036228Actual
410047.002022-08-027166Actual
350812864.002022-08-024673Actual
1077088.002023-01-317356Actual
3662842889.762025-01-313278Actual
174658.212023-08-0267212Actual
3913412914.832025-04-0238711Actual
542237055.002022-09-023977Actual
34886103.002024-12-318973Actual
335594.002024-11-0196213Actual
166965.002022-06-027826Actual
226344358.002024-01-317663Actual
3096042889.762024-09-014078Actual
11905127.002023-03-028156Actual
17857.002022-06-029646Actual
32015226.842024-10-018428Actual
10930900.002023-01-318717Actual
1954111.402023-10-0283612Actual
28521707.002024-07-028167Actual
14147-139.832023-05-029128Actual
27200-421.002024-06-019136Actual
3749428.002025-03-027156Actual
22369005.792022-06-022278Actual
26466148.632024-05-0165311Actual
1701287580.002023-08-023776Actual
15024295.002023-06-028317Actual
1607918423.002023-07-0310077Actual
9575138.002022-12-318336Actual
266265.012024-05-0182112Actual
47391488.002022-09-026264Actual
108924035.002023-01-316117Actual
1089036700.002023-01-316017Budget
2882361673.182024-07-0256611Actual
154602229.522023-06-0213712Actual
2841221039.002024-07-026066Actual
79844811.002022-12-032373Actual
297751182.922024-08-015468Actual
1986253525.002023-11-021475Actual
415117945.002022-08-022476Actual
14668235.002023-06-027364Actual
2702550984.002024-06-013874Actual
283821454.002024-07-026156Actual
35172302.002024-12-317746Actual
3726850.002022-08-028015Budget
21980222.002023-12-317336Actual
33222422.042024-11-0173111Actual
7838239.002022-05-022276Actual
23778412230.002024-03-01674Actual
29135398.002024-08-017813Actual
32255217.782024-10-0192611Actual
125294.002023-04-029673Actual
3469246.872024-12-0271213Actual
36380664.002025-01-317666Actual
21928344.002023-12-317716Actual
14648-346.002023-06-029114Actual
1035228.362022-05-029228Actual
31327780.212024-09-0174613Actual
3749319.002025-03-026956Actual
27241204.002024-06-017756Actual
7556535.002022-11-027617Actual
99144801.172022-12-316118Actual
16538477.002023-08-029013Actual
9475380.002022-12-318116Budget
928124092.002022-05-022977Actual
35692261.402024-12-3165112Actual
2328826963.702024-01-312478Actual
50592100.002022-09-026136Budget
2015754504.002023-11-022177Actual
1603260.002022-06-026616Actual
347727494.372024-12-02100713Actual
184526853.012023-09-0233711Actual
9006550.002022-12-317713Budget
318201497.002024-10-016266Actual
9069105.002022-12-317863Actual
333214.002024-11-0196411Actual
39042144.382025-04-0289411Actual
24414000.002022-07-036114Budget
29128405.002024-08-016813Actual
2408327176.002024-03-013276Actual
2859978.362024-07-026928Actual
1197090.002023-03-028466Budget
5457480.002022-09-028118Budget
1443819.912023-05-0287212Actual
23830285.002024-03-019415Actual
2497120.002024-04-018326Actual
18285241.192023-09-0292111Actual
31914720.002024-10-016667Actual
2687080.002024-06-018263Actual
2059755360.302023-11-0229712Actual
37582288.002025-03-026817Actual
35455431.392024-12-319268Actual
3324830.552024-11-0169211Actual
4245200.002022-08-027467Budget
27688146.512024-06-0178611Actual
1436940330.232023-05-0215711Actual
725087.002022-11-029416Actual
1246050999.002023-04-021373Actual
3436210.002024-12-0296111Actual
1639223804.392023-07-0334711Actual
9779650.002022-12-316517Budget
2936286424.002024-08-011225Actual
1244908.002022-05-022373Actual
22296716599.282023-12-3110168Actual
243061975.262024-03-0161111Actual
197024882.002023-11-026214Actual
3105444.382024-09-0171411Actual
224725338.092023-12-317711Actual
383572034.002025-04-028014Actual
29089264.412024-07-0292613Actual
209722208.002023-12-036236Actual
2918314.002024-08-019663Actual
17763392.002023-09-026515Actual
3666166.002022-08-029764Actual
950553.002022-12-316826Actual
1013040.002023-01-318213Budget
35706134.802024-12-3183112Actual
523780.002022-05-026226Actual
25145269.002024-04-018917Actual
185386624.292023-09-0228712Actual
216896254.002023-12-312373Actual
19065940.002023-10-027717Actual
284851963.002024-07-028017Actual
13419228.362023-04-027868Actual
496018600.002022-09-026016Budget
12680434.002023-04-026615Actual
1551016.002023-07-039613Actual
246261023.002024-04-016613Actual
3521719340.002024-12-316066Actual
1087896783.002023-01-313176Actual
3764228131.002025-03-02777Actual
1277924228.002023-04-029465Actual
1053985354.002023-01-311575Actual
1747514.592023-08-0281212Actual
5903550.002022-10-028764Budget
1175960.002023-03-027826Budget
1699312322.002023-08-02776Actual
27615460.002022-07-036026Actual
679364718.002022-11-025663Actual
3795650.002022-08-028765Budget
389823.002022-08-027126Actual
30733151877.002024-09-012176Actual
342312110.212024-12-028018Actual
18431565.002023-09-0297611Actual
1359225.002023-05-026973Actual
38625221.002025-04-028146Actual
32104461.412024-10-0181111Actual
364172.002022-05-028315Actual
35247218085.002024-12-3110166Actual
1389687.002023-05-027846Actual
24713547725.002024-04-014673Actual
6842181.002022-11-028963Actual
247762757.002024-04-016264Actual
1094632800.002023-01-316067Budget
263751711.002024-05-019768Actual
38185213.542025-03-0285613Actual
1621781.612023-07-0383111Actual
3001225936.352024-08-0160112Actual
286187.002024-07-029628Actual
3484524696.002024-12-311873Actual
2217-171.642022-06-029168Actual
816338271.002022-12-031474Actual
8583280.002022-12-036666Budget
14117293.512023-05-028918Actual
31205230.552024-09-0168612Actual
2162070.002023-12-316913Actual
129910.002022-06-028273Budget
3167438602.002024-10-013875Actual
2854515558.002024-07-022077Actual
1272910100.002023-04-025765Budget
3852038173.002025-04-023475Actual
33064481117.002024-11-0110167Actual
24806115258.002024-04-01474Actual
1676247990.002023-08-026065Actual
32611139.002024-11-018973Actual
17996109.002023-09-026766Actual
37402-309.002025-03-029116Actual
48760.002022-05-027116Budget
144901330.572023-05-0223712Actual
3624543.002025-01-318216Actual
1846524.162023-09-0265112Actual
2888529361.942024-07-0260112Actual
1239523431.002023-04-025463Actual
16791679.002023-08-029765Actual
238402411.002024-03-016265Actual
1613196.002022-06-027316Actual
577116.002022-10-027173Actual
13032351.002023-04-028056Actual
5955192.002022-10-026815Actual
27850188830.242024-06-0146712Actual
194517573.242023-10-0224711Actual
290303.002024-07-0296113Actual
34239614.732024-12-029018Actual
1410100.002022-06-028464Budget
21180187940.002023-12-031577Actual
36661342.252025-01-3190111Actual
4269-176.002022-08-029167Actual
344176.002024-12-0296311Actual
3650018324.002025-01-312077Actual
10666468.002023-01-316636Actual
37735364.722025-03-026868Actual
20034148.002023-11-027366Actual
22078278.002023-12-319066Actual
1569253835.002023-07-033974Actual
3127976.692024-09-0189113Actual
21112730.002023-12-036517Actual
2111673.002023-12-036917Actual
327661053.002024-11-018765Actual
2589242546.002024-05-014074Actual
6070113226.002022-10-022975Actual
2059827466.162023-11-0231712Actual
20396192.252023-11-0287411Actual
73436.002022-05-027166Actual
32008504.122024-10-017628Actual
865734880.002022-12-036017Actual
234716.002024-01-3196611Actual
10453514.002023-01-318115Actual
32033704.122024-10-016568Actual
3649329378.002025-01-31777Actual
2971726881.002024-08-0110077Actual
1892039.002023-10-027136Actual
184418000.002022-06-026066Budget
37295702.002025-03-027315Actual
104624000.012022-05-026068Actual
14656120570.002023-06-025664Actual
1313324240.002023-04-023276Actual
18618695628.002023-10-02673Actual
2351535.872024-01-3177112Actual
15932165.002023-07-036566Actual
16787-262.002023-08-029165Actual
1596113963.002023-07-03776Actual
2258320400.082023-12-3139712Actual
4905200.002022-09-027865Budget
21926162.002023-12-317416Actual
955839.002022-12-317136Actual
7829239.002022-11-029768Actual
7323293.002022-11-027636Actual
3373276.002024-12-028373Actual
431967.752022-08-026918Actual
19467114.592023-10-0261112Actual
14549471.002023-06-027363Actual
31808126.002024-10-018956Actual
34082264.002024-12-028166Actual
1426313.532023-05-0283211Actual
7424188.002022-11-028056Actual
8513151.002022-12-039046Actual
1080463648.002023-01-315666Actual
2352380.002022-07-038763Budget
3351395.992024-11-0168113Actual
38347743.002025-04-026614Actual
1124840.002023-03-028213Budget
21179103559.002023-12-031477Actual
1088589192.002023-01-313976Actual
263781512161.082024-05-01478Actual
20848294.002023-12-039415Actual
36071148260.002025-01-311224Actual
17651105.002023-09-027673Actual
211557712.002023-12-037667Actual
1808123863.002023-09-025767Actual
2191515622.002023-12-3110075Actual
280577.002022-07-039226Actual
28401277.002024-07-028756Actual
3130200.002022-07-037867Budget
11615184.002023-03-026765Actual
2856510084.602024-07-026118Actual
92315900.002022-12-316364Budget
3691543.312025-01-3182612Actual
11156220.002023-01-317368Budget
23699124.002024-03-018173Actual
17575161897.002023-09-021223Actual
27699285.872024-06-0192611Actual
24116316.002024-03-019017Actual
28976172050.772024-07-02101612Actual
33762301.002024-12-028514Actual
1987928142.002023-11-023875Actual
25075225.002024-04-017266Actual
8545334.002022-12-038056Actual
2753957.142024-06-0169111Actual
518360.002022-09-028356Budget
4575302.002022-09-027763Actual
31152610.342024-09-0180112Actual
27636170.982024-06-0190411Actual
1766725753.002023-09-0210073Actual
32044314.722024-10-017868Actual
1059896.002023-01-318516Actual
26142125.002024-05-017366Actual
3451592848.232024-12-0215711Actual
1740327000.002023-08-0299611Actual
3054337056.002024-09-013275Actual
3399378.002022-08-028113Actual
33118438.972024-11-019418Actual
15143402.602023-06-028128Actual
12630145.002023-04-028564Actual
21485192.252023-12-0387611Actual
1934017.782023-10-0285311Actual
21977125.002023-12-316836Actual
12573290.002023-04-029014Actual
5846-290.002022-10-029114Actual
218470.002022-06-026868Budget
3843658126.002025-04-026015Actual
206446135.002023-12-036163Actual
1313774503.002023-04-023776Actual
16543146656.002023-08-021223Actual
3191738.972022-07-036618Actual
30509266.002024-09-017865Actual
5449642.002022-09-027618Actual
228023766.002024-01-316115Actual
345238504.112024-12-0228711Actual
3595686901.002025-01-315663Actual
2680151703.972024-05-0121713Actual
2873766.722024-07-0294211Actual
27136489.002024-06-018016Actual
373802076.002025-03-026116Actual
58335.002022-05-027136Actual
749487.002022-05-028066Actual
619565.002022-10-027136Actual
28494-485.002024-07-029117Actual
2003124.002023-11-026966Actual
1461540.002022-06-026515Actual
2837683.002022-07-038036Actual
2399862.002024-03-018546Actual
18189108.662023-09-028528Actual
37959781473.832025-03-02101611Actual
2042396.512023-11-0287511Actual
8699-186.002022-12-039117Actual
2582480.002022-07-036515Budget
5275126762.002022-09-022976Actual
3737823041.002025-03-0210075Actual
33713-120253.002024-12-024373Actual
3847216183.002025-04-026365Actual
6250372.002022-10-027746Actual
2241353.952023-12-3168411Actual
35332248.002024-12-318967Actual
7327168.002022-11-027836Actual
23010154.002024-01-317456Actual
316237990.002024-10-016365Actual
29035885.482024-07-0265213Actual
14731875.002023-06-028015Actual
165814.002022-06-027126Actual
3772224.002022-08-027265Actual
3280032939.002024-11-014075Actual
144873984.882023-05-0220712Actual
3061232.002022-07-037417Actual
24899484178.002024-04-01475Actual
1774852187.002023-09-023174Actual
36996645.122025-01-3177213Actual
3833354.002025-04-028473Actual
11599124324.002023-03-025665Actual
20860553.002023-12-036665Actual
3485241929.002024-12-312873Actual
4747176.002022-09-026764Actual
39232217793.122025-04-024712Actual
23983125.002024-03-016646Actual
12548429.002023-04-027314Actual
19198320.782023-10-029228Actual
194912.002023-10-0296112Actual
2191224284.002023-12-314075Actual
8686650.002022-12-038117Budget
585749000.002022-10-025664Budget
2911556956.702024-07-0237713Actual
29763000.002022-05-029964Actual
6816200.002022-11-027263Budget
9329897.002022-05-023477Actual
857318100.002022-12-036066Budget
3053314817.002024-09-011875Actual
2627126607.002024-05-012877Actual
3112712410.562024-09-0132711Actual
184819.272023-09-0285112Actual
37826196.512025-03-0274211Actual
95443214.002022-12-316136Actual
27191661.002024-06-018036Actual
10711787.482022-05-027668Actual
19694124.002023-11-029073Actual
3830148386.002025-04-022473Actual
12620650.002023-04-028064Budget
24002-192.002024-03-019146Actual
2608767.002024-05-017846Actual
229366.002024-01-318226Actual
36485499.002025-01-319267Actual
19686428.002023-11-028073Actual
34193146382.002024-12-021377Actual
35709479.492024-12-3187112Actual
6771435.002022-11-028113Actual
11555280.002023-03-026715Budget
3415221099.002024-12-025267Actual
2680746740.722024-05-0131713Actual
18576761.002023-10-029213Actual
6634135.932022-10-028328Actual
2193561.002023-12-318516Actual
29848312.472024-08-0174111Actual
1401756.002023-05-028217Actual
1470557680.002023-06-023174Actual
2597380.002022-07-037615Budget
225475.012023-12-3182612Actual
2307524914.002024-01-312476Actual
816011268.002022-12-03774Actual
120173228.002023-03-026117Actual
5882202.002022-10-027464Actual
23826211.002024-03-018915Actual
38926265128.752025-04-022978Actual
5985-222.002022-10-029115Actual
37793179.492025-03-0267111Actual
31309264.412024-09-0192213Actual
2238825.232023-12-3171311Actual
38374162872.002025-04-025664Actual
172585.002023-08-0296111Actual
9867121.002022-12-318467Actual
26283324852.002024-05-014377Actual
14362126036.092023-05-02101611Actual
1804331298.002023-09-023876Actual
275333455.082024-06-0161111Actual
18667-49.002023-10-029173Actual
2130480081.362023-12-032178Actual
464414.002022-09-027173Actual
5378386.002022-09-028167Actual
34786423.002024-12-317813Actual
31363.002022-05-028113Actual
20702000.002022-06-026218Budget
33346113.532024-11-0183611Actual
24858324.002024-04-019215Actual
83112945.002022-12-032375Actual
36004329388.002025-01-312973Actual
111844.002023-01-319668Actual
818732960.002022-12-036015Actual
38987299.702025-04-0287211Actual
2602811.002024-05-017126Actual
9535108.002022-12-319026Actual
19227125.332023-10-028568Actual
3507534997.002024-12-314075Actual
22337262.472023-12-3177111Actual
34672446.872024-12-0281113Actual
301881748.652024-08-0157613Actual
2954070.002024-08-016756Actual
1021913994.002023-01-312073Actual
36195387.002025-01-319265Actual
3716061302.002025-03-023873Actual
4518531.002022-09-028013Actual
39811500.002022-08-026146Budget
20667294.002023-12-039063Actual
20617120.002023-12-036913Actual
1844957466.722023-09-0229711Actual
326320.002022-07-038228Budget
6654161200.002022-10-025668Budget
214663662.532023-12-0363611Actual
234406516.842024-01-3153611Actual
998255.632022-05-026528Actual
12777-130.002023-04-029165Actual
38480395.002025-04-027365Actual
2842034.002024-07-026966Actual
3862777.002025-04-028346Actual
1969381.002023-11-028973Actual
185333680.612023-09-0220712Actual
184453288.052023-09-0222711Actual
11632200.002023-03-027865Budget
31158575.242024-09-0187112Actual
12364280.002023-04-027613Budget
38998242.252025-04-0266311Actual
24761176.002024-04-018514Actual
19237891561.632023-10-0210168Actual
3222280.552024-10-0192511Actual
5313207.002022-09-027817Actual
33524134.592024-11-0183113Actual
30532143897.002024-09-011575Actual
10321200.002023-01-318414Budget
36100362.002025-01-319064Actual
268004029.402024-05-0120713Actual
13998954914.702023-05-024576Actual
3406520066.002024-12-026066Actual
28490356.002024-07-028517Actual
38178881.972025-03-0277613Actual
30390490.002024-09-019014Actual
3702264.412025-01-3169613Actual
3034839.002024-09-017173Actual
2246827000.002023-12-3199611Actual
28706316.722024-07-0290111Actual
52021800.002022-09-025466Budget
2956112838.002024-08-015266Actual
27491211.692024-06-018368Actual
33685540.002024-12-029763Actual
2846038428.002024-07-023276Actual
3642526058.002025-01-3110076Actual
648100.002022-05-028346Budget
387106123.002025-04-022376Actual
27052262.002024-06-018915Actual
624120.002022-10-026946Actual
27556406.092024-06-0192111Actual
391421775.262025-04-0262112Actual
2374505.002022-05-025264Actual
689670.002022-11-027373Budget
368644.002025-01-3196112Actual
10638100.002023-01-318126Budget
120753300.002023-03-026167Budget
1346581372.292023-04-023578Actual
38734104.002025-04-027117Actual
7311242.002022-11-026636Actual
32331500.002022-07-036128Budget
3153685.002024-10-017164Actual
909929784.002022-12-311473Actual
261937657.002024-05-016117Actual
27602350.772024-06-0181311Actual
1129-32456.572022-05-024678Actual
161711028589.942023-07-0310168Actual
1977114268.002023-11-021874Actual
206500.002022-05-027314Budget
17673321.002023-09-026714Actual
200261237.002023-11-026366Actual
784716328.662022-11-022878Actual
11657971221.002023-03-02475Actual
30354417.002024-09-018073Actual
18015-197.002023-09-029166Actual
12299110.172023-03-028468Actual
22501155168.082022-06-024378Actual
3040156810.002024-09-016064Actual
166101615.002023-08-026273Actual
7276200.002022-11-027726Budget
341259628.002024-12-026117Actual
1906059.002023-10-026917Actual
2457952.892024-03-0180612Actual
2612200.002022-07-038415Budget
39006317.792025-04-0277311Actual
8393120.002022-12-037326Budget
13516142.002023-05-029413Actual
9025330.002022-12-319013Actual
31219150.762024-09-0185612Actual
186296381.002023-10-022373Actual
31153377.362024-09-0181112Actual
37311334.002025-03-029415Actual
3203770.782024-10-016968Actual
14643187.002023-06-028414Actual
259307511.002024-05-015765Actual
22607281.002024-01-318513Actual
2211126.842022-06-028568Actual
1418-166.002022-06-029164Actual
27172-122.002024-06-019126Actual
821852.002022-12-038215Actual
2034296.512023-11-0287211Actual
19962346.002023-11-029036Actual
38599424.002025-04-028136Actual
2927386562.002024-08-015664Actual
25291661.702024-04-017768Actual
19830305.002023-11-026665Actual
13843131.002023-05-028026Actual
1209080.002023-03-027167Budget
3908952.892025-04-0271611Actual
276742030.582024-06-0161611Actual
7021200.002022-11-028364Budget
18589720.002023-10-026563Actual
4779720.002022-09-028764Actual
26334108.002022-07-036165Actual
31988382.912024-10-018518Actual
1914033140.002023-10-023877Actual
847010.002022-12-039636Actual
36243661.002025-01-318016Actual
8022100.002022-12-037773Budget
132874892.082023-04-026118Actual
30743187856.002024-09-013576Actual
3776859618.862025-03-021978Actual
11178546.552023-01-318768Actual
371144.002022-05-028915Actual
7014750.002022-11-028064Budget
404596.002022-08-027456Actual
34609332.682024-12-0274612Actual
2293332.002024-01-317826Actual
2550727000.002024-04-0199611Actual
1801947500.002023-09-029966Actual
102902518.002023-01-316214Actual
956200.002022-05-026818Budget
483252.002022-09-026915Actual
936115000.002022-12-315765Budget
652998137.002022-10-021377Actual
239002721.002024-03-016216Actual
37090436.002025-03-028313Actual
6233200.002022-10-026546Actual
277239692.432024-06-0133711Actual
38826123.812025-04-026918Actual
16346151.832023-07-0366611Actual
2007479813.002023-11-023576Actual
1445045.442023-05-0263612Actual
246239719.002024-04-016113Actual
2393439.002024-03-017326Actual
32845157.002024-11-018026Actual
1498112964.002023-06-02776Actual
989936356.002022-12-313177Actual
2410293.002024-03-017117Actual
38220782405.422025-03-0243713Actual
3536468792.002024-12-313977Actual
26245208.002024-05-018467Actual
34195228397.002024-12-021577Actual
275006.002024-06-019668Actual
36279-101.002025-01-319126Actual
15722249.002023-07-039415Actual
18737437061.002023-10-02674Actual
9063101.002022-12-317463Actual
22908248.002024-01-318116Actual
2136734.802023-12-0383211Actual
65373436.002022-10-022377Actual
37308432.002025-03-029015Actual
341537033.002024-12-025367Actual
1908549433.002023-10-025767Actual
12752249.002023-04-027365Actual
618123400.002022-10-026036Budget
34394239.062024-12-0265311Actual
6479609.002022-10-026567Actual
7553200.002022-11-027417Budget
930423891.002022-12-314074Actual
1167100.002022-06-028413Budget
317881105.002024-10-016156Actual
1133467844.002023-03-021573Actual
9212-264.002022-12-319114Actual
26368700.002022-07-036365Budget
1521919296.902023-06-0210078Actual
10863392642.002023-01-31676Actual
24329207.152024-03-0192111Actual
174163288.052023-08-0222711Actual
32970429.002024-11-019766Actual
85928200.002022-05-026067Budget
519832500.002022-09-025266Budget
11474272.002023-03-026764Actual
832119220.002022-12-033875Actual
2942821642.002024-08-016016Actual
204744166.002022-06-022177Actual
3688831.612025-01-3190212Actual
37580742.002025-03-026617Actual
322705149.792024-10-0120711Actual
2831280.002022-07-037636Budget
3181820845.002024-10-016066Actual
11145200.002023-01-316668Budget
2924100.002022-07-037456Budget
2596611725.002024-05-01875Actual
32835122.002024-11-016626Actual
202379514.892023-11-026368Actual
7224200.002022-11-027416Budget
5306300.002022-09-027317Budget
2511829150.002024-04-013876Actual
9331705.002022-12-317715Actual
2894410323.292024-07-0257612Actual
2772911072.242024-06-0140711Actual
23557151.832024-01-3190612Actual
638710419.002022-10-02876Actual
37393543.002025-03-028016Actual
3695411346.002022-08-024374Actual
37455250.002025-03-028936Actual
1643711.402023-07-0373212Actual
249801137408.002024-04-011036Actual
3546334118.382024-12-31778Actual
1748487.992023-08-0292212Actual
1791652.002023-09-027136Actual
2106213.212022-06-028918Actual
13608-94.002023-05-029173Actual
17434125.232023-08-0261112Actual
1460480.002022-06-026515Budget
10612975.002023-01-316126Actual
2736068.002024-06-016967Actual
622719474.002022-10-026046Actual
15540158.002023-07-038963Actual
14735168.002023-06-028415Actual
994250.002022-12-318218Budget
3669217600.002022-08-0210164Budget
4839380.002022-09-027615Budget
267893000.002024-05-0199613Actual
32111289.062024-10-0190111Actual
1276636.002023-04-028265Actual
231951166.252024-01-317718Actual
1811722716.002023-09-02877Actual
2148115.652023-12-0382611Actual
514070.002022-09-028546Budget
336096325.932024-11-0128713Actual
11821550.002023-03-028736Budget
3819963519.982025-03-0213713Actual
345129103.062024-12-028711Actual
235032673.152024-01-3160112Actual
30584109.002024-09-016526Actual
4001189.002022-08-027646Actual
2977314707.422024-08-015268Actual
26398158646.462024-05-013578Actual
19371-82.222023-10-0291411Actual
2040837.992023-11-0267511Actual
32212168.852024-10-0180511Actual
19637273.002023-11-029063Actual
1011336.002023-01-316913Actual
34594486.942024-12-0254612Actual
1583420.002023-07-038326Actual
22601392.002024-01-317813Actual
5451750.002022-09-027718Budget
314971254.002024-10-016514Actual
2254236.932023-12-3176612Actual
121951092.012023-03-028718Actual
116648232.002023-03-021875Actual
2752841156.392024-06-014078Actual
13098100.002023-04-028366Budget
177680.002022-06-028546Budget
34056129.002024-12-028956Actual
11879788.002023-03-026156Actual

Generated 2025-06-01 19:07:10.522 UTC