[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 458  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16881408.002023-08-026636Actual
2233148.632023-12-3168111Actual
1882438637.002023-10-029465Actual
25901548.002024-05-016515Actual
112229377.392022-05-023778Actual
495519062.002022-09-024075Actual
11839100.002023-03-026746Budget
207643709.002023-12-036164Actual
20185628.372023-11-027418Actual
340102028.002024-12-026146Actual
24628390.002024-04-016813Actual
16002741.002023-07-038117Actual
3340329.482024-11-0182112Actual
3040013431.002024-09-015764Actual
2454511.402024-03-0177212Actual
15590286.002023-07-038073Actual
35972258.002025-01-317863Actual
28082105.002024-07-028973Actual
38337109.002025-04-029073Actual
40871500.002022-08-026266Actual
4790767578.002022-09-02474Actual
76573436.002022-11-022377Actual
3482151902.002022-08-02473Actual
306941455.002024-09-016266Actual
22774349852.002024-01-31674Actual
2185328151.002023-12-315365Actual
281233262.002024-07-026264Actual
687798775.002022-11-024373Actual
1488488.002023-06-028536Actual
3382137992.002024-12-022474Actual
7238136.002022-11-028316Actual
2730526607.002024-06-012876Actual
85667500.002022-12-035266Budget
8397100.002022-12-037626Budget
9482100.002022-12-318516Budget
3024410634.782024-08-0140713Actual
16612218.002023-08-026673Actual
7479344.002022-11-027766Actual
816634976.002022-12-031974Actual
2321970.782024-01-317128Actual
100422200.002022-12-317668Budget
211104810.002023-12-036117Actual
37594304.002025-03-028417Actual
30993978.442024-09-0161211Actual
9929514.732022-12-317318Actual
38382352.002025-04-026764Actual
32306124.172024-10-0183112Actual
11726162.002023-03-028916Actual
32626148.002024-11-017114Actual
2053242.252023-11-0274212Actual
1691555521.002022-06-021136Actual
960526.002022-12-317146Actual
26946151.002024-06-016914Actual
2583133936.002024-05-015264Actual
19495109.272023-10-0262212Actual
2879759.272024-07-0266511Actual
28573738.972024-07-027318Actual
2752841156.392024-06-014078Actual
22826297.002024-01-319415Actual
28402151.002024-07-028956Actual
16113304.122023-07-036728Actual
245401.822024-03-0169212Actual
5754116673.002022-10-024673Actual
256479607.322024-04-0138712Actual
1679010.002023-08-029665Actual
704510976.002022-11-021874Actual
73043300.002022-11-026136Budget
15025261.002023-06-028417Actual
1089380.002022-05-028768Budget
1400162790.002023-05-026017Actual
29501136.002024-08-018436Actual
8654361904.002022-12-034676Actual
199129745.002023-11-026026Actual
249614.002024-04-016926Actual
334502647.622024-11-0163612Actual
2308427616.002024-01-313876Actual
9336650.002022-12-318015Budget
204382455.002022-06-021577Actual
29441130.002024-08-017816Actual
33524134.592024-11-0183113Actual
1897027.002023-10-026856Actual
26240306.002024-05-017867Actual
38028.002022-08-029665Actual
337551522.002024-12-027714Actual
256972013.002022-07-033774Actual
172011268.002023-08-029768Actual
10208255400.002023-01-3110163Budget
122862700.002023-03-027668Budget
8468368.002022-12-039236Actual
29942176.292024-08-0190411Actual
1541162.002022-06-027865Actual
382063753.952025-03-0222713Actual
14203187727.312023-05-022978Actual
288847837.082024-07-02100711Actual
26674136516.072024-05-016712Actual
1492527.002023-06-027156Actual
53694100.002022-09-027667Budget
21793204.002023-12-319764Actual
23921-285.002024-03-019116Actual
275188.002022-07-038516Actual
21220346.542023-12-038418Actual
26995306.002024-06-019064Actual
7838239.002022-05-022276Actual
18485-119.452023-09-0291112Actual
3140743953.002024-10-016063Actual
1260783.002023-04-027164Actual
38942620.982025-04-0265111Actual
198011200.002022-06-025767Budget
12082273.002023-03-026667Actual
25957532.002024-05-019265Actual
390204.002025-04-0296311Actual
1666821632.002023-08-025764Actual
26459-116.262024-05-0191211Actual
8864254.122022-12-037428Actual
38843828.372025-04-029218Actual
1928468.852023-10-0284111Actual
3058811.002024-09-016926Actual
114054100.002023-03-026114Budget
336817152.922022-07-0310078Actual
191478345.182023-10-026118Actual
36238263.002025-01-317316Actual
4863252.002022-09-029415Actual
16265141.192023-07-0374311Actual
30261431.002024-09-017813Actual
2230811708.882023-12-312278Actual
2960171710.002024-08-011376Actual
33853252.002024-12-028315Actual
10595120.002023-01-318316Actual
7992156732.002022-12-033573Actual
282301192.002024-07-028065Actual
17569346.002023-09-028913Actual
36794475.242025-01-3180611Actual
37090436.002025-03-028313Actual
277197587.072024-06-0128711Actual
3200582.902024-10-017128Actual
182138.002022-06-028456Actual
2544967.782024-04-0165511Actual
487628000.002022-09-026065Actual
220494533.002023-12-315266Actual
19370103.952023-10-0290411Actual
3722226915.002025-03-025364Actual
27784-26.902024-06-0191212Actual
1005670.002022-12-318468Budget
219141072000.002023-12-314675Actual
104853993.002023-01-316365Actual
33989105.002024-12-026836Actual
3144624696.002024-10-011873Actual
2489432604.002024-04-019465Actual
1944320452.202023-10-0214711Actual
392884145.192025-04-0261213Actual
403670.002022-08-026756Budget
381152486.002022-08-021375Actual
84214.002022-12-039626Actual
24329207.152024-03-0192111Actual
577286.002022-10-027373Actual
63541800.002022-10-027666Budget
10727207.002023-01-317646Actual
9932648.062022-12-317618Actual
25724959.002024-05-017263Actual
180483.002022-06-027356Actual
27861183.712024-06-0173113Actual
1848398.632023-09-0289112Actual
369055224.002022-08-023574Actual
32963103.002024-11-018566Actual
27936422.312024-06-0192613Actual
2192439.002023-12-317116Actual
18829610670.002023-10-02475Actual
8434169.002022-12-036736Actual
2611190.002024-05-017656Actual
74541300.002022-11-026166Budget
367910756.002022-08-022074Actual
585311200.002022-10-025364Budget
18756143209.002023-10-023574Actual
23254364.722024-01-317368Actual
2132848.632023-12-0368111Actual
279985133.002024-07-025363Actual
3421145036.002024-12-023877Actual
14049255.002023-05-027867Actual
296291345.002024-08-016617Actual
27570307.152024-06-0174211Actual
1770311425.002023-09-026364Actual
383551556.002025-04-027714Actual
1070520930.002023-01-316046Actual
30307560.002024-09-019263Actual
2418688069.392024-03-016018Actual
13751288.002023-05-027365Actual
38062766.732025-03-0277612Actual
127552800.002023-04-027665Budget
22373682.972022-06-022378Actual
3534418943.002024-12-31877Actual
20650216.002023-12-036863Actual
3521575570.002024-12-315666Actual
1839810896.712023-09-0253611Actual
202441902.632023-11-027268Actual
3091295.022024-09-016968Actual
38278878.002025-04-028763Actual
4382280.002022-08-028128Budget
163421384.832023-07-0361611Actual
33228529.492024-11-0181111Actual
17955112.002023-09-028946Actual
2485041.002024-04-018215Actual
22852131.002024-01-318365Actual
1832237.992023-09-0268311Actual
3168745.002024-10-016916Actual
23257723.822024-01-317768Actual
27574273.102024-06-0180211Actual
45977.002022-09-029663Actual
1471623093.002023-06-0210074Actual
2270173.002024-01-318973Actual
3672116186.172025-01-3160411Actual
16961217.002022-06-026236Actual
6366100.002022-10-028366Budget
8378.002022-05-026513Actual
17690339.002023-09-029014Actual
3643611.002022-08-027764Actual
28744166.722024-07-0267311Actual
1762017836.002023-09-021873Actual
1278991190.002023-04-021375Actual
18460257745.162023-09-0246711Actual
240306.002024-03-019656Actual
23107225.002024-01-318317Actual
15917227.002023-07-038756Actual
2589242546.002024-05-014074Actual
10469228.002023-01-319415Actual
16352102.892023-07-0373611Actual
7703480.002022-11-028118Budget
36546250229.992025-01-311228Actual
18205546.552023-09-026568Actual
2189634101.002023-12-311975Actual
1244260.002023-04-028563Budget
13757351.002023-05-028165Actual
78448917.912022-11-022278Actual
1037638.002023-01-318264Actual
31214866.732024-09-0180612Actual
12567200.002023-04-028414Budget
3425282.902024-12-026928Actual
10177141.002023-01-317363Actual
1825533209.282023-09-023878Actual
167314328.002023-08-026215Actual
629198.002022-10-027356Actual
897851906.592022-12-033978Actual
1348724633.002023-05-019377Actual
19435185.002023-10-0297611Actual
4754380.002022-09-027264Budget
237895054.002024-03-012374Actual
4261100.002022-08-028467Budget
15495856.002023-07-037613Actual
1055640825.002023-01-313975Actual
164281349.722023-07-0360212Actual
2170258681.002023-12-314373Actual
30506378.002024-09-017465Actual
3100017.782024-09-0171211Actual
37113315.002025-03-026863Actual
9019100.002022-12-318413Budget
4692120.002022-09-027114Actual
38311105173.002025-04-023973Actual
164885654.062023-07-034712Actual
17695146481.002023-09-021224Actual
5307166.002022-09-027417Actual
552520901.472022-09-025368Actual
2058116937.242023-11-02101612Actual
35476246937.502024-12-312978Actual
1252030.002023-04-028573Budget
29963260.342024-08-0173611Actual
22958202.002024-01-317436Actual
23233204.122024-01-319028Actual
25539214.592024-04-0162112Actual
2772911072.242024-06-0140711Actual
511591.002022-09-026846Actual
1847116.722023-09-0273112Actual
284088295.002024-07-025366Actual
38589172.002025-04-026736Actual
1558320.002023-07-036973Actual
231014300.002022-07-036063Budget
501939.002022-09-026826Actual
943629015.002022-12-313475Actual
16004256.002023-07-038317Actual
21134301.002023-12-039417Actual
16056199230.002023-07-031377Actual
12086112.002023-03-026867Actual
1190813.002023-03-028256Actual
35834126391.332024-12-3112213Actual
21476847.582023-12-0376611Actual
10046100.002022-12-317868Budget
11491208.002023-03-027864Actual
32015226.842024-10-018428Actual
19989-174.002023-11-029146Actual
110313600.002023-01-316118Budget
663338.962022-10-028228Actual
2333584.802024-01-3166211Actual
27429429.882024-06-018318Actual
2154131.392022-06-028928Actual
22793115195.002024-01-313574Actual
1349217.002022-06-028314Actual
1526048.632023-06-0277211Actual
22757571.002024-01-318064Actual
3052211.002024-09-019665Actual
9164-51.002022-12-319173Actual
2120295680.142023-12-036018Actual
301115255.112024-08-0118712Actual
8089327.002022-12-039014Actual
7280280.002022-11-028026Budget
34812420.002024-12-316763Actual
7618550.002022-11-027767Budget
1281423800.002023-04-026016Budget
212905.002023-12-039668Actual
15230148.632023-06-0274111Actual
34795646.002024-12-319013Actual
399280.002022-08-026846Budget
246239719.002024-04-016113Actual
2596200.002022-07-037415Budget
15051364.002023-06-027367Actual
3119145.442024-09-0194212Actual
19579-33817.762023-10-0246712Actual
1331782.902023-04-028218Actual
23968321.002024-03-018136Actual
41417497.002022-08-02876Actual
247170.002022-07-038214Budget
1828055.022023-09-0285111Actual
30351188.002024-09-017673Actual
3240200.002022-07-036628Budget
3420730545.002024-12-023377Actual
21091138643.002023-12-032176Actual
14811039.002022-06-028015Actual
39409-19577.002025-05-0193713Actual
26244248.002024-05-018367Actual
354912714.642024-12-3162111Actual
4375382.912022-08-027628Actual
3611894395.002025-01-312174Actual
3152019.002024-10-019614Actual
18312-26.902023-09-0291211Actual
164953795.512023-07-0318712Actual
39144295.452025-04-0266112Actual
3519962.002024-12-317856Actual
13656304.002023-05-027364Actual
1428664.592023-05-0278311Actual
2072344.002023-12-038973Actual
381237392.002022-08-021475Actual
265931843.352024-05-0123711Actual
990521479.002022-12-313877Actual
673525033.372022-10-023878Actual
47041146.002022-09-028014Actual
6841360.002022-11-028763Actual
1710190.002022-06-027336Actual
1032111.692022-05-028928Actual
22225235.932023-12-318518Actual
10372623.002023-01-318064Actual
29576212.002024-08-017266Actual
17390218.852023-08-0281611Actual
10993-184.002023-01-319167Actual
38119281.962025-03-0276113Actual
1799823.002023-09-026966Actual
204361307.172023-11-0261611Actual
302601470.002024-09-017713Actual
365231525.352025-01-316618Actual
23137927.002024-01-317767Actual
1573827.002023-07-036965Actual
376842.002022-08-026965Actual
2642430.552024-05-0182111Actual
3562924313.982024-12-3160611Actual
530390.002022-09-027117Budget
999231.392022-05-026628Actual
18176158.662023-09-026828Actual
3158342546.002024-10-014074Actual
6107480.002022-10-027716Budget
1545614423.372023-06-024712Actual
24964111.002024-04-017426Actual
15494490.002023-07-037413Actual
8911211.692022-12-036668Actual
18529840.142023-09-0214712Actual
229452.002024-01-319626Actual
327291070.002022-05-024574Actual
2493534.002024-04-017116Actual
976783150.002022-12-313976Actual
23413363.532024-01-3161511Actual
180334378.002023-09-022376Actual
2715715.002024-06-017126Actual
19173309075.022023-10-021228Actual
20153226971.002023-11-021577Actual
80138.002022-12-036973Actual
6012200.002022-10-026765Budget
1576038500.002023-07-039965Actual
1633411.402023-07-0394511Actual
349706998.002024-12-312374Actual
12901176.002023-04-028726Actual
29867856.092024-08-0161211Actual
2560725.232024-04-0176612Actual
38429212597.002025-04-023774Actual
2802073.002024-07-028263Actual
369720.002022-05-028715Actual
37745819.282025-03-028168Actual
68937.002022-11-026973Actual
1658692067.002023-08-021473Actual
303704394.002024-09-016214Actual
33951-360.002024-12-029116Actual
35285520.002024-12-317317Actual
6021300.002022-10-027365Budget
34365947.592024-12-0261211Actual
348029990.002024-12-315363Actual
507170.002022-09-027136Budget
2660511315.862024-05-0140711Actual
24225417.762024-03-017628Actual
2045880.552023-11-0289611Actual
28200211.002024-07-028515Actual
1739123.102023-08-0282611Actual
18076311821.002023-09-021227Actual
22613145.002024-01-319413Actual
2011185.002022-06-027867Actual
36190166.002025-01-318565Actual
8419145.002022-12-039226Actual
154706081.722023-06-0228712Actual
2590555.002024-05-016915Actual
13168750.002023-04-027717Budget
8339100.002022-12-036816Budget
5716320.002022-05-026063Actual
9028210.002022-12-319413Actual
23861186.002024-03-018965Actual
290410400.002022-07-036056Actual
18464142.252023-09-0262112Actual
25494183.742024-04-0181611Actual
19184551.092023-10-027428Actual
15874144.002023-07-036546Actual
695863.002022-11-028214Actual
853050.002022-12-036856Budget
30041532.682024-08-0161212Actual
1583420.002023-07-038326Actual
323119274.172022-07-036028Actual
24116316.002024-03-019017Actual
2366775262.002024-03-012173Actual
196169802.002023-11-026363Actual
218582209.002023-12-316265Actual
1249273.002023-04-026673Actual
2377228248.002024-03-019464Actual
148641387003.002023-06-021136Actual
110810395.212022-05-021878Actual
310456.002024-09-0196311Actual
34704632.842024-12-0287213Actual
7613200.002022-11-027467Budget
1735560.332023-08-0280511Actual
2416117009.002024-03-01877Actual
365891416.262025-01-317268Actual
23590-49969.502024-01-3146712Actual
21937148.002023-12-318916Actual
39077455.022025-04-0254611Actual
2408828844.002024-03-013876Actual
31539337.002024-10-017464Actual
13424522.302023-04-028168Actual
3757673600.002025-03-026017Actual
1060858521.002023-01-311226Actual
2469815301.002024-04-012273Actual
212722573.862023-12-037268Actual
22816504.002024-01-318115Actual
255277221.112024-04-0133711Actual
907880.002022-12-318463Budget
25070249.002024-04-016666Actual
10728372.002023-01-317746Actual
2689124696.002024-06-011873Actual
1854248.002022-06-026666Actual
37558164326.002025-03-022176Actual
9709380.002022-12-317266Budget
4984100.002022-09-027816Budget
37677799.582025-03-027318Actual
3722917943.002025-03-026364Actual
864117074.002022-12-032476Actual
35813103.012024-12-3167113Actual
2973100.002022-07-036866Budget
119817.002023-03-029666Actual
17778110.002023-09-028415Actual
3677822673.522025-01-3160611Actual
37749237.452025-03-028568Actual
235785841.292024-01-3128712Actual
3572275.232024-12-3167212Actual
3458243.312024-12-0283212Actual
414710180.002022-08-022076Actual
37933475.242025-03-0266611Actual
34994122.002024-12-317115Actual
234871344.402024-01-3123711Actual
3661335275.982025-01-31778Actual
3369678696.002024-12-021973Actual
376791008.682025-03-027618Actual
1225811671.002023-03-025768Actual
483364.002022-09-027115Actual
13504389.002023-05-027813Actual
2829039.002024-07-028216Actual
1588864.002023-07-038346Actual
3821641465.182025-03-0237713Actual
359928081.002025-01-31873Actual
2431331.612024-03-0171111Actual
388172515903.002025-04-024677Actual
199374.002023-11-029626Actual
1377423075.002023-05-02775Actual
32845157.002024-11-018026Actual
92242293.002022-12-315764Actual
15794202.002023-07-036616Actual
28790213.532024-07-0292411Actual
282281031.002024-07-027765Actual
1568224073.002023-07-032474Actual
32101349.592022-07-038018Actual
22961128.002024-01-317836Actual
21112730.002023-12-036517Actual
9466304.002022-12-317616Actual
151141751.112023-06-028018Actual
1064640.002023-01-318526Budget
12035480.002023-03-027617Budget
3067471.002024-09-017856Actual
501853.002022-09-026726Actual
3725663000.002025-03-029964Actual
213763.002023-12-0396211Actual
1055017727.002023-01-313275Actual
1939076.292023-10-0281511Actual
362639.002025-01-316926Actual
19832120.002023-11-026865Actual
2703153903.002024-06-016015Actual
9485527.002022-12-318716Actual
38314120304.002025-04-024673Actual
2970676757.002024-08-013177Actual
34018175.002024-12-027346Actual
1854546931.422023-09-0237712Actual
2230413513.452023-12-311878Actual
17057495.002023-08-026667Actual
614894.002022-10-027326Actual
16982340.002023-08-028766Actual
1812311735.002023-09-022077Actual
697940536.002022-11-025664Actual
4263133.002022-08-028567Actual
58470.002022-05-027136Budget
654723131.002022-10-023877Actual
868860.002022-12-038217Budget
467070.002022-09-028973Actual
3901173.102025-04-0283311Actual
3876871.002025-04-027167Actual
2027512837.682023-11-022078Actual
234979979.672024-01-3138711Actual
2243243.312023-12-3194411Actual
2796252758.382024-06-0137713Actual
36307-387.002025-01-319136Actual
4034101.002022-08-026656Actual
11319230.002023-03-029063Actual
74586500.002022-11-026366Budget
30571125.002024-09-018316Actual
955292.002022-05-026818Actual
14609169.002023-06-027773Actual
33463813.542024-11-0180612Actual
29025474.942024-07-0287113Actual
3269219360.002024-11-012074Actual
3789206.002022-08-028365Actual
3512213.002024-12-318226Actual
19572427.362023-10-0234712Actual
6785546.002022-11-029213Actual
28629792.002024-07-026668Actual
139088.002023-05-029646Actual
673726474.302022-10-024078Actual
609168.002022-05-028936Actual
39381-13120.202025-05-019274Actual
2456724.162024-03-0165612Actual
121831170.802023-03-028018Actual
1644313.532023-07-0381212Actual
2312361594.002024-01-316067Actual
751918991.002022-11-022476Actual
10385650.002023-01-318764Budget
39406-225000.002025-05-0143713Actual
2831066.002024-07-027326Actual
16454333.742023-07-0352612Actual
20553357.152023-11-0262612Actual
200261237.002023-11-026366Actual
3568480700.142024-12-3139711Actual
593589446.002022-10-023774Actual
34149382.002024-12-029417Actual
3077956266.002024-09-015267Actual
2001480.002022-06-027267Budget
35271155812.002024-12-313976Actual
2990480.002022-07-038066Budget
1229360.002022-06-028763Actual
11436200.002023-03-028314Budget
25945788.002024-05-017765Actual
138848.002022-06-027164Actual
13070246.002023-04-026566Actual
18393-19.452023-09-0291511Actual
235426.082024-01-3171612Actual
30029118.852024-08-0183112Actual
34174657.002024-12-028167Actual
16656878.002023-08-028714Actual
11750120.002023-03-027326Budget
25044152.002024-04-017456Actual
29521336.002024-08-017746Actual
39299838.112025-04-0277213Actual
1940617367.042023-10-0260611Actual
372876053.002025-03-026115Actual
27161187.002024-06-017726Actual
1577111771.002023-07-032075Actual
1986192374.002023-11-021375Actual
20318300.762023-11-0292111Actual
133952102.642023-04-026268Actual
16769180.002023-08-026865Actual
22246716.252023-12-317728Actual
21650464.002023-12-316663Actual
2744895.022024-06-017128Actual
1290627.002023-04-029426Actual
2869147.572024-07-0269111Actual
36155250.002025-01-318515Actual
1729522.042023-08-0271311Actual
30527790647.002024-09-01675Actual
27807238.002024-06-0178612Actual
244814127.432024-03-018711Actual
22908248.002024-01-318116Actual
20767351.002023-12-036564Actual
1535377.362023-06-0283611Actual
38170243.362025-03-0267613Actual
28702165.662024-07-0284111Actual
2317453529.002024-01-313477Actual
185516323.222023-09-02100712Actual
371915.002025-03-029673Actual
916585.002022-12-319273Actual
16890129.002023-08-027836Actual
3506170363.002024-12-312175Actual
308171189422.002024-09-01677Actual
165514638.002023-08-026263Actual
30815803810.002024-09-0110167Actual
24751380.002024-04-017314Actual
7440100.002022-11-029256Actual
25861-296.002024-05-019164Actual
37344-278.002025-03-029165Actual
671886554.212022-10-021478Actual
34447543.322024-12-0262511Actual
21547153.952023-12-0392112Actual
24798199.002024-04-019064Actual
2873353.952024-07-0289211Actual
3345677.362024-11-0171612Actual
1847649.702023-09-0280112Actual
14141137.452023-05-028328Actual
39322439.862025-04-0265613Actual
297208033.052024-08-016218Actual
913068.002022-12-316673Actual
16673293.002023-08-026564Actual
124684811.002023-04-022373Actual
3319929092.532024-11-012878Actual
3783526.292025-03-0285211Actual
3933660.902025-04-0282613Actual
31689266.002024-10-017316Actual
24025227.002024-03-018756Actual
26251417.002024-05-019267Actual
93525964.002022-05-023877Actual
830726232.002022-12-031975Actual
398016000.002022-08-026046Budget
26501105.022024-05-0176411Actual
21811196260.002023-12-312974Actual
3059081.002024-09-017326Actual
35640203.952024-12-3173611Actual
309653849.772024-09-0161111Actual
128030.002022-06-026873Budget
14679527.002023-06-028764Actual
2618121970.002024-05-013476Actual
75823095.002022-11-025267Actual
31098107.142024-09-0184611Actual
299954462.542024-08-0122711Actual
2893122.042024-07-0284212Actual
333882410.382024-11-0161112Actual
32061102.622022-07-037718Actual
226344358.002024-01-317663Actual
37241330.002025-03-027864Actual
1614125.002022-06-027416Actual
31155128.422024-09-0183112Actual
3911510775.432025-04-028711Actual
34258328.362024-12-027828Actual
2383900.002022-05-025264Budget
38081345386.982025-03-026712Actual
376301080.002025-03-028767Actual
233892.002022-07-037863Actual
3397240.002024-12-028326Actual
185894.002022-06-026866Actual
22263189837.952023-12-315668Actual
391215307.242025-04-0220711Actual
28401277.002024-07-028756Actual
1057654.002023-01-317116Actual
1074280.002023-01-318546Budget
15067110898.002023-06-029467Actual
18898176.002023-10-028026Actual
224375871.082023-12-3157611Actual
17514-168.392023-08-0291612Actual
930423891.002022-12-314074Actual
39401-475000.002025-05-0143712Actual
3249665722.922024-10-0146713Actual
12340532506.232023-03-024378Actual
9814288.002022-12-319017Actual
28732225.232024-07-0287211Actual
63226700.002022-10-025266Budget
12007120289.002023-03-023776Actual
7578480.002022-11-029217Actual
35931441.002025-01-316813Actual
2266415301.002024-01-312273Actual
9375203.002022-12-316765Actual
149166.002023-06-029646Actual
234702119.952024-01-3194611Actual
401781.002022-08-028546Actual
2240713869.102023-12-3160411Actual
24646666.002024-04-019213Actual
20653735.002023-12-037263Actual
3599320.002022-08-029014Actual
13590116.002023-05-026773Actual
17687140.002023-09-028514Actual
1345410498.252023-04-022078Actual
181111908.002023-09-029767Actual
31221158.212024-09-0189612Actual
9849300.002022-12-317367Budget
1813746019.002023-09-023977Actual
3913358127.372025-04-0237711Actual
17193146.542023-08-028568Actual
16702501517.002023-08-02674Actual
30208155.642024-08-0183613Actual
34346377.362024-12-0274111Actual
1988122302.002023-11-024075Actual
3065360.002024-09-018446Actual
14960144.002023-06-027466Actual
327478739.002024-11-016365Actual
33179437.452024-11-019268Actual
18088208.002023-09-026767Actual
3937912555.002025-05-019373Actual
31776228.002024-10-018146Actual
24938186.002024-04-017616Actual
3480129439.002022-08-0210163Actual
3591741524.832024-12-3135713Actual
201951364.742023-11-028718Actual
252291351.112024-04-017718Actual
11305412.002023-03-028063Actual
20468835.002022-06-022077Actual
7053150966.002022-11-022974Actual
25493296.512024-04-0180611Actual
14524252.002023-06-028413Actual
27283208.002024-06-018966Actual
550746.542022-09-028228Actual
23964213.002024-03-017636Actual
1529097.572023-06-0281311Actual
184031139.082023-09-0261611Actual
19231-154.982023-10-029168Actual
155461240.002023-07-039763Actual
34910451.002024-12-318314Actual
127390.002022-06-026573Budget
3249141352.902024-10-0137713Actual
85991500.002022-12-037666Budget
4193756.002022-08-028017Actual
28237238.002024-07-028965Actual
14714430024.002023-06-024374Actual
2662255.022024-05-0177112Actual
3113828481.082024-09-0160112Actual
224845660.442023-12-3128711Actual
27972693.002024-07-026513Actual
19358180.552023-10-0274411Actual
301318338.152024-08-01100712Actual
1024670.002023-01-316673Budget
33579288.982024-11-0178613Actual
5823195.002022-10-027414Actual
18134176708.002023-09-023577Actual
9740164.002022-12-319766Actual
9784250.002022-12-316817Actual
1132210600.002023-03-029463Actual
22811239.002024-01-317415Actual
294301332.002024-08-016216Actual
211561.002022-05-027614Actual
1690891.002023-08-026746Actual
110791600.002023-01-316128Budget
28289379.002024-07-028116Actual
1251647.002023-04-028373Actual
1866882.002023-10-029273Actual
2440066.722024-03-0178411Actual
2023121407.542023-11-025368Actual
429116610.002022-08-022877Actual
2180314268.002023-12-311874Actual
3483414.002024-12-319663Actual
26748181.962024-05-0185213Actual
37372147603.002025-03-023775Actual
168059088.002023-08-022275Actual
35284104.002024-12-317117Actual
2287410058.002024-01-312075Actual
1089036700.002023-01-316017Budget
44951432.002022-09-026213Actual
21199961955.002023-12-034377Actual
3123200.002022-07-037467Budget
3349532805.632024-11-0131712Actual
821750.002022-12-038215Budget
2303121022.002024-01-316066Actual
267943801.322024-05-018713Actual
2491220579.002024-04-012475Actual
141253046.592023-05-026128Actual
13403100.002023-04-026768Budget
2892869.912024-07-0281212Actual
3507924634.002024-12-316016Actual
3662018896.892025-01-312078Actual
1813631605.002023-09-023877Actual
1775029090.002023-09-023374Actual
32139139.062024-10-0190211Actual
2232517367.042023-12-3160111Actual
106191.992022-05-026868Actual
34978187599.002024-12-313574Actual
1721511477.052023-08-022278Actual
1500328910.002023-06-024076Actual
35417955.642024-12-318728Actual
5586696706.492022-09-0210168Actual
3177493.002024-10-017846Actual
10538411.842022-05-026368Actual
8027100.002022-12-038073Budget
357179788.182024-12-3160212Actual
1407312485.002023-05-021877Actual
32631503.002024-11-017814Actual
21827569.002023-12-316515Actual
26312760.192024-05-019418Actual
19798248.002023-11-026815Actual
1495620.002023-06-026966Actual
16721126273.002023-08-023574Actual
34858199433.002024-12-313573Actual
19363108.212023-10-0281411Actual
19703683.002023-11-026514Actual
974613405.002022-12-31776Actual
21241387.452023-12-037628Actual
1357535462.002023-05-023473Actual
367662461.002022-08-021574Actual
3292714.002024-11-018256Actual
2763028.422024-06-0182411Actual
15109585.942023-06-027318Actual
14860-89.002023-06-029126Actual
242473414.782024-03-016268Actual
36319214.002025-01-317346Actual
3291010.002024-11-019646Actual
364691200.002025-01-317267Actual
24159850498.002024-03-01677Actual
3474312500.002024-12-0299613Actual
35440395.032024-12-317368Actual
1015617700.002023-01-316063Budget
5341187774.002022-09-025667Actual
251264948.002024-04-016217Actual
816510976.002022-12-031874Actual
15295144.382023-06-0287311Actual
10757650.002023-01-316256Budget
22585-76456.682023-12-3143712Actual
18652.002022-05-029473Actual
2640244621.612024-05-014078Actual
2256812093.542023-12-3119712Actual
29392315.002024-08-019065Actual
1199918991.002023-03-022476Actual
26177237774.002024-05-012976Actual
288224324.242024-07-0254611Actual
416200.002022-05-027865Budget
1914000.002022-05-026114Budget
325332789.002024-11-016263Actual
37469145.002025-03-027346Actual
12449263.002023-04-029263Actual
1367916921.002023-05-02774Actual
18904151.002023-10-028726Actual
3125214206.342024-09-0138712Actual
233844.002024-01-3196311Actual
2148115.652023-12-0382611Actual
7459280.002022-11-026566Budget
29350806.002024-08-018115Actual
1658956836.002023-08-021973Actual
15891265.002023-07-038746Actual
11113128.362023-01-318428Actual
225061.822023-12-3171112Actual
36390233.002025-01-318966Actual
8143200.002022-12-038464Budget
1631515.652023-07-0368511Actual
7211368.002022-05-026266Actual
38871298.062025-04-029228Actual
38840405.632025-04-028918Actual
11295166.002023-03-027363Actual
665823031.812022-10-026068Actual
3361710222.492024-11-0138713Actual
1845448496.342023-09-0235711Actual
3499378.002024-12-316915Actual
9665200.002022-12-318156Budget
19431-135.412023-10-0291611Actual
106632300.002023-01-316236Budget
30795421.002024-09-017367Actual
15623146.002023-07-038514Actual
28007707.002024-07-026663Actual
3496885573.002024-12-312174Actual
139749123.002023-05-02876Actual
3611917118.002025-01-312274Actual
1022827439.002023-01-313373Actual
183693.002023-09-0296411Actual
31412410.002024-10-016663Actual
1356176.002022-06-028914Actual
2605490.002024-05-016836Actual
37685454.122025-03-028318Actual
31215536.942024-09-0181612Actual
2334453.952024-01-3178211Actual
2040682.682023-11-0265511Actual
149611425.002023-06-027666Actual
2339497.572024-01-3173411Actual
1621399.702023-07-0378111Actual
8443130.002022-12-037436Actual
235947854.002024-03-016213Actual
351068413.002024-12-316026Actual
2321136604.792024-01-316028Actual
52021800.002022-09-025466Budget
25448448.642024-04-0162511Actual
19376712.472023-10-0261511Actual
2036057.142023-11-0276311Actual
8264383.002022-12-037265Actual
25538193.322024-04-0161112Actual
33402284.812024-11-0181112Actual
1336530.002023-04-028228Budget
7903287.002022-12-039013Actual
7691442.002022-11-027318Actual
2436963.532024-03-0173311Actual
2865305.002022-07-036646Actual
538160.002022-05-027426Actual
21388102.892023-12-0376311Actual
21248176.842023-12-038428Actual
1321850.002022-06-026514Budget
21617637.002023-12-316613Actual
3377110064.002024-12-025264Actual
1227631.382023-03-026968Actual
37382291.002025-03-026516Actual
358363815.362024-12-3161213Actual
24803276.002024-04-019764Actual
3886964.002022-08-026126Actual
2088543000.002023-12-039965Actual
2731825510.002024-06-0110076Actual
171664.002023-08-029628Actual
15801200.002023-07-037616Actual
8459120.002022-12-038436Actual
14756150.002023-06-026765Actual
38139531.092025-03-0266213Actual
22124533.002023-12-317617Actual
3220984.802024-10-0176511Actual
3433045521.632024-12-023878Actual
26944684.002024-06-016714Actual
1041825627.002023-01-313874Actual
32110188.002024-10-0189111Actual
560425512.162022-09-023278Actual
33018402.002024-11-018317Actual
2750644262.512024-06-01778Actual
405272.002022-08-027856Actual
2436813.532024-03-0171311Actual
7848141518.872022-11-022978Actual
29632040.002022-07-036266Actual
81617731.002022-12-03874Actual
133091166.252023-04-027718Actual
8297498900.002022-12-0310165Budget
12950550.002023-04-028736Budget
8522650.002022-12-036256Budget
23264123.812024-01-318568Actual
319225607.002024-10-017667Actual
33998412.002024-12-028136Actual
23926431.002024-03-016126Actual
21168307.002023-12-039267Actual
7225157.002022-11-027416Actual
1658322543.002023-08-02773Actual
101360.002022-05-028763Actual
11706280.002023-03-027616Budget
17974169.002023-09-028056Actual
32106167.782024-10-0183111Actual
9464801.172022-05-026118Actual
389402848.682025-04-0261111Actual
4888154.002022-09-026765Actual
17961835.002023-09-026156Actual
186702.002023-10-029673Actual
52639730.002022-09-02876Actual
3156619756.002024-10-011874Actual
1744410.332023-08-0276112Actual
323605255.112024-10-0118712Actual
111765981.102022-05-023178Actual
3804659838.042025-03-0256612Actual
5218100.002022-09-026766Budget
37507157.002025-03-028956Actual
256158.212024-04-0185612Actual
2757379.482024-06-0178211Actual
3155816079.002022-07-03477Actual
2932662775.002024-08-013474Actual
21836757.002023-12-317715Actual
34780101.002024-12-316913Actual
26926260.002024-06-018173Actual
28513100.002024-07-027167Actual
33766-380.002024-12-029114Actual
16773332.002023-08-027365Actual
4891200.002022-09-026865Budget
12387426.002023-04-029213Actual
41338.002022-08-029666Actual
37250432.002025-03-029064Actual
2089180867.002023-12-031375Actual
70418976.002022-11-02874Actual
2021067.752023-11-026928Actual
46435207.002022-05-023975Actual
69850.002022-05-028456Budget
2667927575.742024-05-0115712Actual
91029500.002022-05-029967Actual
265501292.272024-05-0161611Actual
33721105.002024-12-026873Actual
388221222.322025-04-026518Actual
92272400.002022-12-316164Budget
23345178.422024-01-3180211Actual
22596156.002024-01-317113Actual
31002294.382024-09-0174211Actual

Generated 2025-06-01 19:46:59.447 UTC