[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4639  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26934-137.002024-06-019173Actual
212642208.702023-12-036268Actual
25869510784.002024-05-01674Actual
2091416640.002023-12-0310075Actual
1606112485.002023-07-032077Actual
7211368.002022-05-026266Actual
16535287.002023-08-028513Actual
616210.002022-10-028226Budget
4030510.002022-08-026256Actual
3002048.632024-08-0171112Actual
1770.002022-05-027113Budget
4268220.002022-08-029067Actual
890712600.002022-12-036368Budget
22631482.002024-01-317263Actual
3526132615.002024-12-312476Actual
17870113.002023-09-028316Actual
311735.002022-07-037167Actual
6454360.002022-10-029017Actual
3750371.002025-03-028356Actual
9699177.002022-12-316666Actual
1975033.002023-11-028264Actual
15511145246.002023-07-031223Actual
35885162.662024-12-3183613Actual
13508341.002023-05-028313Actual
3196345886.002024-10-013877Actual
5910153.002022-10-029764Actual
16284679.502023-07-0362411Actual
18412243.322023-09-0272611Actual
15034345961.002023-06-021227Actual
3837523962.002025-04-025764Actual
3773301.002022-08-027365Actual
30377642.002024-09-017314Actual
1277924228.002023-04-029465Actual
26995306.002024-06-019064Actual
8266300.002022-12-037365Budget
333282851.882024-11-0161611Actual
3727637210.002025-03-023374Actual
1174-309.002022-06-029113Actual
3139957.002024-10-019413Actual
21939-181.002023-12-319116Actual
3391829634.002024-12-023375Actual
1309729.002023-04-028266Actual
3032024696.002024-09-011873Actual
3420730545.002024-12-023377Actual
18849101089.002023-10-023575Actual
27215366.002024-06-017746Actual
661637.452022-10-027128Actual
3726115053.002025-03-02874Actual
17157126.842023-08-028328Actual
28967670.982024-07-0287612Actual
1701333753.002023-08-023876Actual
3401628.002024-12-026946Actual
9149109.002022-12-318073Actual
18942172.002023-10-026646Actual
24667335.002024-04-017463Actual
311221843.352024-09-0123711Actual
2892644.382024-07-0278212Actual
222086025.442023-12-316218Actual
37039-160.152025-01-3191613Actual
2000015.002023-11-027156Actual
960275.002022-12-316846Actual
26504213.532024-05-0180411Actual
2068217836.002023-12-031873Actual
1761250.002022-06-027646Actual
349277878.002024-12-316164Actual
374321969652.002025-03-021036Actual
1119126001.572023-01-31778Actual
2715997.002024-06-017426Actual
19304127.362023-10-0274211Actual
11781918306.002023-03-021136Actual
29851206.082024-08-0178111Actual
2164558006.002023-12-316063Actual
914740.002022-12-317873Budget
15555162442.002023-07-031573Actual
3917622.042025-04-0271212Actual
25183396.002024-04-019267Actual
344457558.352024-12-0260511Actual
38830975.342025-04-027618Actual
29516637.002022-07-035266Actual
3573110.002022-08-027114Budget
7964-186.002022-12-039163Actual
2710313483.002024-06-012075Actual
11102100.002023-01-317828Budget
2647015.652024-05-0169311Actual
13633761.002023-05-028714Actual
178373752.002023-09-022375Actual
3591741524.832024-12-3135713Actual
7645114457.002022-11-02477Actual
318797943.002024-10-016217Actual
6690669.282022-10-028068Actual
28231737.002024-07-028165Actual
3476428094.762024-12-0234713Actual
319251373.002024-10-018067Actual
1545382.002022-06-028165Actual
27635112.462024-06-0189411Actual
195439.272023-10-0285612Actual
2264204.002022-07-036713Actual
7671788176.002022-11-024677Actual
936115000.002022-12-315765Budget
212051251.102023-12-036518Actual
6161157.002022-10-028126Actual
782726939.462022-11-029468Actual
14209122545.792023-05-023778Actual
2507297.002024-04-016866Actual
19289-163.072023-10-0291111Actual
3476910434.782024-12-0240713Actual
18371377.362023-09-0261511Actual
2580366468.002024-05-016014Actual
10382102.642022-05-025268Actual
18000377.002023-09-027266Actual
34902702.002024-12-317314Actual
2194248856.002023-12-311226Actual
29343106.002024-08-017115Actual
8769914136.002022-12-03477Actual
10855319.002023-01-319266Actual
4242503.002022-08-027267Actual
5540243.512022-09-026568Actual
29557184.002024-08-019056Actual
6645235.932022-10-029228Actual
356057.142024-12-3169511Actual
150982201.002022-06-025665Actual
12214100.002023-03-026728Budget
2482831912.002024-04-013874Actual
15165475.332023-06-026668Actual
20702000.002022-06-026218Budget
23459312.472024-01-3180611Actual
27938415.002024-06-0197613Actual
32611139.002024-11-018973Actual
2613871.002024-05-016866Actual
1927175.232023-10-0267111Actual
130602600.002023-04-025766Budget
35434463.212024-12-316668Actual
1224482.902023-03-028928Actual
21154467.002023-12-037467Actual
3851426074.002025-04-022475Actual
9985232.902022-12-317828Actual
303470667.002022-07-033576Actual
24250455.642024-03-016668Actual
28341610.002024-07-027736Actual
19371-82.222023-10-0291411Actual
37677799.582025-03-027318Actual
29816320076.742024-08-011578Actual
1644937.992023-07-0389212Actual
2836173.002022-07-037836Actual
21046242.002023-12-039256Actual
6278574.002022-10-026256Actual
2535325.232024-04-0182111Actual
712329200.002022-11-026065Budget
3009918761.752024-08-0194612Actual
2338513614.842024-01-3160411Actual
68770.002022-05-027856Budget
18941189.002023-10-026546Actual
292439158.002024-08-016114Actual
215986746.632023-12-0324712Actual
2892595.442024-07-0277212Actual
33350118.852024-11-0189611Actual
22403-90.732023-12-3191311Actual
7696955.642022-11-027718Actual
22996185.002024-01-319046Actual
1287618.002023-04-027126Actual
5632220.002022-10-027313Budget
1530770.972023-06-0267411Actual
8314113226.002022-12-032975Actual
1420530036.492023-05-023278Actual
246361653.002024-04-018013Actual
37674404.122025-03-026818Actual
1834863.532023-09-0267411Actual
36313364.002025-01-316546Actual
3603778.002025-01-318973Actual
30426-327.002024-09-019164Actual
2091047942.002023-12-033975Actual
2069744712.002023-12-033873Actual
2920643767.002024-08-013473Actual
17918179.002023-09-027436Actual
36133210481.002025-01-314374Actual
20954111.002023-12-037726Actual
2412239169.002024-03-015267Actual
29159704.002024-08-016563Actual
3965100.002022-08-028336Budget
444330.002022-08-028268Budget
18733327.002023-10-029764Actual
3066113637.002024-09-016056Actual
12361272.002023-04-027313Actual
32304349.702024-10-0181112Actual
464788.002022-09-027373Actual
28965129.482024-07-0284612Actual
2955445.002024-08-018556Actual
10350348.002023-01-316564Actual
21162153.002023-12-038467Actual
2197954.002023-12-317136Actual
2578885.002024-05-017873Actual
3986226.002022-08-026546Actual
11103181.392023-01-317828Actual
3515915.002024-12-319636Actual
11441208.002023-03-028514Actual
12511214.002023-04-028073Actual
10449200.002023-01-317815Budget
120911820.002023-03-027267Actual
16402267.792023-07-0361112Actual
21578189.062023-12-0390612Actual
6424150.002022-10-026817Actual
17385181.612023-08-0274611Actual
1914153485.002023-10-023977Actual
831540451.002022-12-033175Actual
3202877805.562024-10-015768Actual
8337200.002022-12-036716Budget
149828277.002023-06-02876Actual
1603260.002022-06-026616Actual
3961380.002022-08-028136Budget
3917368.852025-04-0267212Actual
801530.002022-12-037173Budget
20120400.002023-11-026667Actual
28542280462.002024-07-021577Actual
1733944.382023-08-0294411Actual
491150.002022-09-028265Budget
4521329.002022-09-028113Actual
2942821642.002024-08-016016Actual
154102.892023-06-0282112Actual
2804741665.002024-07-022473Actual
30665108.002024-09-016656Actual
9745399924.002022-12-31676Actual
8873480.002022-12-038028Budget
52903700.002022-09-026117Budget
23904134.002024-03-016816Actual
329856123.002024-11-012376Actual
15710176.002023-07-037815Actual
182301570.002023-09-029768Actual
29383294.002024-08-017865Actual
16319211.402023-07-0374511Actual
3910287.002022-08-028026Actual
105041542.002023-01-317665Actual
31731180.002024-10-019226Actual
4370220.002022-08-027328Budget
2179463000.002023-12-319964Actual
3621015113.002025-01-312075Actual
785248795.932022-11-023478Actual
46435207.002022-05-023975Actual
2831280.002022-07-037636Budget
18565429.002023-10-027813Actual
494415232.002022-09-022475Actual
3687941.192025-01-3178212Actual
13092468.002023-04-028066Actual
5172100.002022-09-027656Budget
2241697.572023-12-3173411Actual
324523867.992024-10-0176613Actual
1551223426.002023-07-035263Actual
1996618812.002023-11-026046Actual
291216738.222024-07-02100713Actual
39145149.702025-04-0267112Actual
3525718497.002024-12-312076Actual
1820092937.662023-09-025768Actual
33231160.342024-11-0184111Actual
12384208.002023-04-028913Actual
251381360.002024-04-018017Actual
7241100.002022-11-028416Budget
16918200.002023-08-028146Actual
3179364.002024-10-016856Actual
507229.002022-09-027136Actual
3443594.382024-12-0283411Actual
24949224.002024-04-019016Actual
28288613.002024-07-028016Actual
17673321.002023-09-026714Actual
376842.002022-08-026965Actual
2960617805.002024-08-012076Actual
16574-216.002023-08-029163Actual
3856968.002025-04-027826Actual
24380144.382024-03-0187311Actual
11484200.002023-03-027464Budget
30386326.002024-09-018414Actual
2539010.332024-04-0194211Actual
23756254.002024-03-017364Actual
29665180.002024-08-016867Actual
249801137408.002024-04-011036Actual
23095350.002024-01-316717Actual
319731273.832024-10-016618Actual
20114.002022-05-027413Actual
12659147918.002023-04-022974Actual
12427970.002023-04-027663Actual
896210395.212022-12-031878Actual
35949672.002025-01-319213Actual
5588773909.442022-09-02678Actual
5966650.002022-10-027715Budget
38795146363.002025-04-021377Actual
762142.002022-05-028966Actual
337448691.002024-12-026114Actual
28350371.002024-07-028936Actual
8263480.002022-12-037265Budget
29440428.002024-08-017716Actual
3472128.002022-08-028963Actual
1805785.002023-09-027117Actual
386801134.002025-04-027666Actual
23722244.002024-03-017414Actual
164264.002023-07-0396112Actual
23361122.042024-01-3165311Actual
24687519570.002024-04-01473Actual
2782235000.002024-06-0199612Actual
37646181270.002025-03-021577Actual
1496870.002023-06-028466Actual
341671406.002024-12-027267Actual
15536197.002023-07-038363Actual
305385248.002024-09-012375Actual
1710131512.002023-08-023277Actual
11422266.002023-03-027414Actual
3624380.002022-08-026564Budget
31202673.112024-09-0165612Actual
2906035940.522024-07-0254613Actual
393193875.012025-04-0261613Actual
176101133.002023-09-029763Actual
3256851829.002024-11-011473Actual
72101900.002022-11-026216Budget
4251194.002022-08-027867Actual
279811351.002024-07-027713Actual
13618270.002023-05-026714Actual
16952-110.002023-08-029156Actual
8267215.002022-12-037465Actual
2609200.002022-07-038315Budget
32132226.302024-10-0181211Actual
300190.002022-07-038566Budget
2418520008.002024-03-0110077Actual
30672123.002024-09-017656Actual
18717866.002023-10-027664Actual
57309400.002022-10-02773Actual
26478139.062024-05-0181311Actual
11096252.602023-01-317428Actual
7550.002022-05-027163Budget
29589213.002024-08-018966Actual
2152546.552022-06-028728Actual
213201791924.562023-12-034678Actual
29095565829.342024-07-026713Actual
291470.002022-07-036756Budget
20255178.362023-11-028568Actual
35859295.992024-12-3192213Actual
3613248493.002025-01-314074Actual
1408328043.002023-05-023277Actual
540214097.002022-09-02877Actual
16800170564.002023-08-021575Actual
14242225.232023-05-0292111Actual
114633141.002023-03-026164Actual
77261484.442022-11-026228Actual
341271445.002024-12-026517Actual
2689837226.002024-06-012873Actual
20206673.822023-11-026528Actual
24243234693.332024-03-015668Actual
34428339.062024-12-0274411Actual
19288206.082023-10-0290111Actual
35494217.782024-12-3167111Actual
2491562.002022-05-026264Actual
873256.002022-12-037167Actual
33554632.842024-11-0187213Actual
2207389.002023-12-318366Actual
553223757.582022-09-026068Actual
14931242.002023-06-028056Actual
203387.142023-11-0282211Actual
13342200.002023-04-026628Budget
81052400.002022-12-036164Budget
3859480.002022-08-027716Budget
10324850.002023-01-318714Budget
10178103.002023-01-317463Actual
1947015.652023-10-0266112Actual
31168903.972024-09-0162212Actual
60648067.002022-10-022075Actual
15244270.982023-06-0292111Actual
28528320.002024-07-029067Actual
9948288.972022-12-318518Actual
3620797709.002025-01-311575Actual
26256855751.002024-05-0110167Actual
115474444.002023-03-026115Actual
1798722465.002023-09-025366Actual
21397192.252023-12-0387311Actual
30871278291.122024-09-011228Actual
2652615.652024-05-0173511Actual
10815246.002023-01-316566Actual
8832200.002022-12-038418Budget
38064983.762025-03-0280612Actual
32084104231.812024-10-013978Actual
567062400.002022-10-025663Actual
2089410701.002023-12-031875Actual
1896474600.002022-06-0210166Budget
3545659064.302024-12-319468Actual
125955808.002023-04-026364Actual
8381174.002022-12-036526Actual
22383166.722023-12-3165311Actual
25922616.002024-05-019215Actual
39033493.322025-04-0277411Actual
35537299.702024-12-3187211Actual
1392515.002023-05-028256Actual
1551335140.002023-07-035363Actual
32636448.002024-11-018414Actual
1457570213.002023-06-021473Actual
3109636.932024-09-0182611Actual
3602320.002025-01-316973Actual
3361523903.452024-11-0135713Actual
165156081.722023-07-03100712Actual
1958187009.002023-11-026013Actual
36656202.892025-01-3183111Actual
2150132265.192023-12-0315711Actual
3791817.782025-03-0289511Actual
14288142.252023-05-0281311Actual
1884720986.002023-10-023375Actual
355452153.992024-12-3161311Actual
4235200.002022-08-026767Budget
7156700.002022-05-025766Budget
1622763893.442023-07-0312211Actual
1253147564.002023-04-026014Actual
3369921397.002024-12-022273Actual
456270.002022-09-026863Actual
20902136788.002023-12-032975Actual
7242443.002022-05-026366Actual
30517229.002024-09-018965Actual
242820.002022-07-038573Budget
266657.002022-07-038265Actual
195316.082023-10-0271612Actual
3831254898.002025-04-024073Actual
799629881.702022-05-024576Actual
31382193.002024-10-017113Actual
942160417.002022-12-311375Actual
7761380.002022-11-028728Budget
14536143041.002023-06-025663Actual
32267119128.512024-10-0115711Actual
12424100.002023-04-027463Budget
3044381405.002024-09-012174Actual
26909319210.002024-06-014373Actual
3404113.002022-08-028413Actual
15238.002022-05-026773Actual
3439112.002022-08-026763Actual
12609550.002023-04-027264Budget
22597643.002024-01-317313Actual
2950816.002024-08-019636Actual
1402650.002022-06-028064Budget
10582280.002023-01-317616Budget
1925490725.502023-10-023178Actual
34898486.002024-12-316714Actual
2337736.932024-01-3185311Actual
8492211.002022-12-037646Actual
9082380.002022-12-318763Budget
37211424.002025-03-028414Actual
4889200.002022-09-026765Budget
13384125503.422023-04-025468Actual
3005570.972024-08-0181212Actual
1413100.002022-06-028564Budget
32428790.742024-10-0187213Actual
3854788.002025-04-028416Actual
21821-306727.002023-12-314374Actual
21995528.002023-12-319236Actual
3701263655.072025-01-3156613Actual
374352643.002025-03-026136Actual
1942657.142023-10-0284611Actual
354111035.952024-12-318028Actual
2397811.002024-03-019636Actual
3711200.002022-08-026815Budget
28605279.872024-07-027828Actual
13522121025.002023-05-025663Actual
3127976.692024-09-0189113Actual
4234210.002022-08-026767Actual
3465113172.282024-12-0238712Actual
561122143.922022-09-024078Actual
5892480.002022-10-028164Budget
25918851.002024-05-018715Actual
3737468517.002025-03-023975Actual
1382491.002022-06-026664Actual
2137286.932023-12-0390211Actual
3297747286.002024-11-011376Actual
287933627.422024-07-0260511Actual
230176.002022-05-028914Actual
5113120.002022-09-026746Actual
5903550.002022-10-028764Budget
9068100.002022-12-317863Budget
129621300.002023-04-026246Budget
12142136098.002023-03-022977Actual
2245784.802023-12-3183611Actual
366236561.812025-01-312378Actual
1407439785.002023-05-021977Actual
3373682.002024-12-028973Actual
9211330.002022-12-319014Actual
3783197.572025-03-0281211Actual
4535374.002022-09-029213Actual
5079480.002022-09-027736Budget
3066918.002024-09-017156Actual
3083584924.002024-09-013477Actual
3369476575.002024-12-021573Actual
21426141.192023-12-0390411Actual
2531743057.942024-04-011978Actual
21786468.002023-12-318764Actual
2597014817.002024-05-011875Actual
66834275.402022-10-027668Actual
1207231556.002023-03-026067Actual
23318177.362024-01-3181111Actual
800768.002022-12-036673Actual
13243141.002023-04-028567Actual
31032140.122024-09-0178311Actual
3131384465.982024-09-0156613Actual
36802159.272025-01-3190611Actual
2399290.002024-03-017846Actual
37243858.002025-03-028164Actual
28021254.002024-07-028363Actual
3757673600.002025-03-026017Actual
15450-168.392023-06-0291612Actual
21588243.322023-12-038712Actual
28778351.832024-07-0277411Actual
1139972.002023-03-029273Actual
18592243.002023-10-026863Actual
8890198.052022-12-039428Actual
33115528.362024-11-019018Actual
21223338.972023-12-038918Actual
3869413.002025-04-029666Actual
1681823293.002023-08-024075Actual
8055650.002022-12-036614Budget
2911556956.702024-07-0237713Actual
24233135.932024-03-018528Actual
104083888.002023-01-312374Actual
2023453820.272023-11-026068Actual
1462547499.002023-06-026014Actual
24632456.002024-04-017413Actual
36729600.002022-08-02774Actual
9780655.002022-12-316617Actual
4622171450.002022-09-023573Actual
2911752393.462024-07-0239713Actual
28701185.872024-07-0283111Actual
3167438602.002024-10-013875Actual
12741380.002023-04-026665Budget
31842346.002024-10-019066Actual
23751169.002024-03-016764Actual
3783733.742025-03-0289211Actual
303704394.002024-09-016214Actual
2069945018.002023-12-034073Actual
28084-130.002024-07-029173Actual
28199229.002024-07-028415Actual
5055978385.002022-09-021136Actual
31103-163.072024-09-0191611Actual
2501600.002022-05-026264Budget
2720215.002024-06-019636Actual
29160640.002024-08-016663Actual
23635461.002024-03-017263Actual
37848160.342025-03-0267311Actual
18165-292.852023-09-029118Actual
3334891.192024-11-0185611Actual
9481100.002022-12-318416Budget
3011977380.922024-08-0129712Actual
30604-166.002024-09-019126Actual
8272630.002022-12-037765Actual
3228474909.602024-10-0139711Actual
3181318927.002022-07-034677Actual
1899420344.002023-10-026066Actual
2253618.842023-12-3168612Actual
3050272.002024-09-016965Actual
5542220.782022-09-026668Actual
23121372.002022-07-036163Actual
30169638.112024-08-0174213Actual
801227.002022-12-036873Actual
3685160116.002022-08-022974Actual
388391773.842025-04-028718Actual
381987990.872025-03-028713Actual
3787723.102025-03-0269411Actual
2852300.002022-07-039036Actual
2752146788.322024-06-013278Actual
10186380.002023-01-318063Budget
867290.002022-12-037117Budget
2244617.782023-12-3169611Actual
3008042.252024-08-0169612Actual
5388540.002022-09-028767Actual
3657952203.572025-01-316068Actual
2269875.002024-01-318473Actual
743440.002022-11-028556Budget
427111739.002022-08-029467Actual
11470600.002023-03-026564Actual
381362650.422025-03-0261213Actual
10692141.002023-01-318336Actual
1504064584.002023-06-026067Actual
3913177.002022-08-028126Actual
3398328903.002024-12-026036Actual
1242191.002023-04-027263Actual
10626101.002023-01-317326Actual
10434320.002023-01-316715Actual
122526000.002023-03-025368Budget
16086.002022-05-027473Actual
27358325.002024-06-016767Actual
1042436800.002023-01-316015Actual
1529233.742023-06-0283311Actual
8981833914.892022-12-034678Actual
19154173.812023-10-027118Actual
384648990.002025-04-025265Actual
7869390.002022-12-036613Actual
154435.012023-06-0282612Actual
29328126958.002024-08-013774Actual
31689266.002024-10-017316Actual
3528121.002022-08-027473Actual
1871360.002023-10-027164Actual
10927200.002023-01-318517Budget
47013976.002022-05-0210075Actual
17819384.002023-09-029265Actual
154253512.532023-06-0260612Actual
37410141.002025-03-026626Actual
8758550.002022-12-038767Budget
4207126.002022-08-028917Actual
11097200.002023-01-317428Budget
38942620.982025-04-0265111Actual
14146176.842023-05-029028Actual
373001389.002025-03-028015Actual
30768358.002024-09-018317Actual
1345333121.402023-04-021978Actual
4695483.002022-09-027314Actual
3522648.002024-12-317166Actual
9515100.002022-12-317626Budget
3578550.002022-08-027614Budget
111418102.932022-05-022478Actual
255942342.292024-04-0160612Actual
132273200.002023-04-027667Budget
1942419.912023-10-0282611Actual
26885424.002022-07-03875Actual
1986410701.002023-11-021875Actual
1959796.002023-11-028213Actual
13203600.002022-06-026214Budget
225746022.152023-12-3128712Actual
29344471.002024-08-017315Actual
2825314817.002024-07-021875Actual
2739483624.002024-06-012177Actual
594229000.002022-10-026015Budget
1020280.002022-05-028128Budget
2135322.302022-06-027628Actual
16481118.852023-07-0390612Actual
320237.002024-10-019628Actual
18155354.122023-09-027818Actual
4710280.002022-09-028314Budget
1433834.802023-05-0268611Actual
7389380.002022-11-028746Budget
32813225.002024-11-017316Actual
1845542238.782023-09-0237711Actual
24619-124393.332024-03-0143712Actual
3071025.002024-09-018266Actual
29984109036.832024-08-014711Actual
23057406.002024-01-319266Actual
2880239.062024-07-0273511Actual
23927384.002024-03-016226Actual
480650439.002022-09-023174Actual
784133121.402022-11-021978Actual
9195290.002022-12-317814Actual
2618266.002022-07-039015Actual
20073721.002022-06-027667Actual
15139301.092023-06-027628Actual
3433639315.322024-12-0260111Actual
2970989571.002024-08-013477Actual
2574912453.002024-05-01873Actual
3647783.002025-01-318267Actual
10164280.002023-01-316563Budget
18044103375.002023-09-023976Actual
4245200.002022-08-027467Budget
497560.002022-09-027116Budget
28596705.642024-07-026628Actual
48701.002022-09-025465Actual
11945123.002023-03-026866Actual
2328200.002022-07-037263Budget
32825322.002024-11-018916Actual
55989005.792022-09-022278Actual
22822189.002024-01-318915Actual
1928468.852023-10-0284111Actual
24628390.002024-04-016813Actual
3051268.002024-09-018265Actual
1060858521.002023-01-311226Actual
1457223519.002023-06-02773Actual
359451418.002025-01-318713Actual
24852122.002024-04-018415Actual
3654514.002025-01-319618Actual
1460248.002023-06-026773Actual
3181536.002024-10-015466Actual
533725026.002022-09-025267Actual
266265.012024-05-0182112Actual
9816384.002022-12-319217Actual
195012.892023-10-0271212Actual
2545224.162024-04-0168511Actual
37031446.872025-01-3181613Actual
50611300.002022-09-026236Budget
2363372.002024-03-016963Actual
14115270.782023-05-028518Actual
5882202.002022-10-027464Actual
26172180130.002024-05-012176Actual
345061050.002024-12-0297611Actual
21082328481.002023-12-03676Actual
33949293.002024-12-028916Actual
245247.142024-03-0184112Actual
3269416779.002024-11-012274Actual
2650937.992024-05-0185411Actual
35303166054.002024-12-311227Actual
41480.002022-05-028713Budget
3714014925.002025-03-02773Actual
19095104.002023-10-027167Actual
82486.002022-05-027663Actual
429745005.002022-08-023577Actual
208075054.002023-12-032374Actual
1352117446.002023-05-025463Actual
12764380.002023-04-028165Budget
189391419.002023-10-026146Actual
2156517.782023-12-0373612Actual
15662-230.002023-07-039164Actual
7416100.002022-11-027456Budget
18002141.002023-09-027466Actual
1690444008.002022-06-021036Actual
2099512.002023-12-039636Actual
243592.002024-03-0196211Actual
87076250.002022-12-035367Actual
30822245021.002024-09-011577Actual
26840390.002024-06-018913Actual
26608-64346.362024-05-0146711Actual
35841211.782024-12-3168213Actual
5913185878.002022-10-0210164Actual
25255490.482024-04-017428Actual
1677052.002023-08-026965Actual
37078627.002025-03-026713Actual
9584270.002022-12-319036Actual
38948369.912025-04-0273111Actual
24407192.252024-03-0187411Actual
330971273.832024-11-016618Actual
5081200.002022-09-027836Budget
1430819.912023-05-0271411Actual
114311000.002023-03-028014Budget
17948259.002023-09-028046Actual
17765182.002023-09-026715Actual
6936760.002022-11-026614Actual
56802981.002022-10-026363Actual
415215696.002022-08-022876Actual
3480499475.002024-12-315663Actual
2617173.002022-07-038915Actual
34075174.002024-12-027266Actual
32471434207.592024-10-016713Actual
12682280.002023-04-026715Budget
27738205.022024-06-0167112Actual
2290134.002024-01-317116Actual
16482-93.922023-07-0391612Actual
5358200.002022-09-026867Budget
25948558.002024-05-018165Actual
1462177.002023-06-029273Actual
33210-66408.992024-11-014378Actual
347931485.002024-12-318713Actual
891418.002022-05-028167Actual
23253802.612024-01-317268Actual
24219304.122024-03-016728Actual
840620.002022-12-038226Budget
7968200.002022-12-039763Actual
22348-171.582023-12-3191111Actual
2027125.002022-06-028967Actual
18062296.002023-09-027817Actual
20782145.002023-12-038364Actual
457790.002022-09-027863Budget
4445157.142022-08-028368Actual
37030722.322025-01-3180613Actual
187984372.002023-10-026165Actual
32418481.962024-10-0174213Actual
1576515173.002023-07-03875Actual
2392954.002024-03-016626Actual
373802076.002025-03-026116Actual
1008517318.072022-12-312878Actual
22969199.002024-01-318936Actual
13971324618.002023-05-02476Actual
202045120.872023-11-026128Actual
675559.002022-11-026913Actual
3671026.292025-01-3182311Actual
1246313720.002023-04-021873Actual
39811500.002022-08-026146Budget
2315371000.002024-01-319967Actual
26088259.002024-05-018046Actual
19227125.332023-10-028568Actual
29841485.872024-08-0165111Actual
1200999630.002023-03-023976Actual
315371085.002024-10-017264Actual
396380.002022-05-026665Budget
10898480.002023-01-316617Budget
16658513.002023-08-029014Actual
4183300.002022-08-027317Budget
2061082524.002023-12-036013Actual
3512536.002024-12-318526Actual
1803828621.002023-09-023276Actual
37997182.682025-03-0273112Actual
14138623.822023-05-028028Actual
13499195.002023-05-027113Actual
34001123.002024-12-028436Actual
41631334567.002022-08-024376Actual
1639223804.392023-07-0334711Actual
197765003.002023-11-022374Actual
23648148.002024-03-018963Actual
23159110070.002024-01-311377Actual
34719511.792024-12-0266613Actual
5782200.002022-10-028073Budget
2210596484.002023-12-313576Actual
28950419.922024-07-0266612Actual
35558414.602024-12-3180311Actual
212061137.472023-12-036618Actual
277352627.402024-06-0162112Actual
34287366.242024-12-027368Actual
2234373.102023-12-3184111Actual
489232.002022-09-026965Actual
1899421804.002022-06-02676Actual
3397336.002024-12-028426Actual
24217675.342024-03-016528Actual
4757300.002022-09-027364Budget
817218112.002022-12-032874Actual
393281462.682025-04-0272613Actual
7415127.002022-11-027456Actual
12445315.002023-04-028763Actual
2374810171.002024-03-016364Actual
35974653.002025-01-318163Actual
2077251.002023-12-037164Actual
26876504.002024-06-019063Actual
2470533593.002024-04-013373Actual
28639272.302024-07-027868Actual
1797831.002023-09-028456Actual
28842294.382024-07-0281611Actual
37026783.722025-01-3174613Actual
10322200.002023-01-318514Budget
29451-299.002024-08-019116Actual
22291288.972023-12-319268Actual
609168.002022-05-028936Actual
3828652000.002025-04-029963Actual
19742452.002023-11-027264Actual
38039-22.642025-03-0291212Actual
30773472.002024-09-019017Actual
50582527.002022-09-026136Actual
162283277.422023-07-0360211Actual
341731062.002024-12-028067Actual
14323-71.582023-05-0291411Actual
289297.142024-07-0282212Actual
1136370.002023-03-026673Budget
21775257.002023-12-317364Actual
31099101.822024-09-0185611Actual
24209-323.162024-03-019118Actual
3662-162.002022-08-029164Actual
3761380.002022-08-026565Budget
2362553820.002024-03-016063Actual
9239216.002022-12-316864Actual
2366815454.002024-03-012273Actual
2472383.002024-04-017373Actual
2494096.002024-04-017816Actual
13792111357.002023-05-023575Actual
4517140.002022-09-027813Actual
257164439.002024-05-016263Actual
31940625909.002024-10-0110167Actual
2618035916.002024-05-013376Actual
204849578.602023-11-0232711Actual
33297784.822024-11-0162411Actual
35946328.002025-01-318913Actual
2540543.312024-04-0178311Actual
2520550.002022-07-037764Budget
754882.002022-11-026917Actual
29735479.882024-08-018318Actual
2960814830.002024-08-012276Actual
29479176.002024-08-019226Actual
27550159.272024-06-0184111Actual
240784466.002024-03-012376Actual
18778638.002023-10-028015Actual
353553.002022-08-027873Actual
129592319.002023-04-026146Actual
2123754.112023-12-036928Actual
12645357509.002023-04-02674Actual
1645583.742023-07-0353612Actual
24844236.002024-04-017415Actual
147512975.002023-06-026165Actual
37034134.592025-01-3184613Actual
56191500.002022-10-026213Budget
1930729.482023-10-0278211Actual
2318378284.362024-01-316018Actual
14208134683.892023-05-023578Actual
24560232.682024-03-0153612Actual
7930100.002022-12-036763Budget
24693125437.002024-04-011573Actual
389951283.762025-04-0261311Actual
1568224073.002023-07-032474Actual
24855158.002024-04-018915Actual
64966363.002022-10-027667Actual
1850018.842023-09-0268612Actual
28529-256.002024-07-029167Actual
229275.002024-01-316926Actual
141253046.592023-05-026128Actual
18737437061.002023-10-02674Actual
6701380.002022-10-028768Budget
1709720611.002023-08-022477Actual
1905133346.002023-10-024676Actual
221475203.002023-12-316167Actual
890019819.632022-12-036068Actual
1489216.002022-06-028415Actual
29782807.162024-08-016568Actual
338501217.002024-12-028015Actual
28851212.472024-07-0292611Actual
3850319465.002025-04-02775Actual
9066349.002022-12-317763Actual
1070620600.002023-01-316046Budget
33037962.002024-11-016567Actual
18795130264.002023-10-025665Actual
35366-383002.002024-12-314377Actual
37405106580.002025-03-021226Actual
8638113177.002022-12-032176Actual
2308630934.002024-01-314076Actual
851900.002022-05-025267Budget
199917.002023-11-029646Actual
260133.002022-05-026864Actual
2028193.002022-06-029067Actual
841810.002022-05-028717Actual
29322268998.002024-08-012974Actual
32111289.062024-10-0190111Actual
2035376.292023-11-0266311Actual
32253163.532024-10-0190611Actual
75932611.002022-11-026167Actual
2104810225.002023-12-035266Actual
11713556.002023-03-028016Actual
36448550.002025-01-319017Actual
853224.002022-12-036956Actual
2700611794.002024-06-01874Actual
1722225448.532023-08-023378Actual
1939776.292023-10-0290511Actual
7821410.182022-11-028768Actual
1898333.002023-10-028556Actual
22157364.002023-12-317367Actual
351353467.002024-12-316136Actual
4123124.002022-08-028466Actual
29825249537.552024-08-012978Actual
1750139.062023-08-0274612Actual
49611800.002022-09-026116Budget
25146414.002024-04-019017Actual
33011410.002024-11-017417Actual
1398012235.002023-05-022076Actual
4518531.002022-09-028013Actual
230917019.002024-01-316117Actual
17654197.002023-09-028073Actual
2681444814.372024-05-0139713Actual
30955101260.542024-09-013478Actual
12554950.002023-04-027714Actual
3832882.002025-04-027873Actual
33538504.772024-11-0166213Actual
319231080.002024-10-017767Actual
34222434.422024-12-026718Actual
3595047.002025-01-319413Actual
11641164.002023-03-028465Actual
8347200.002022-12-037416Budget
307976538.002024-09-017667Actual
269591620.002024-06-018714Actual
30656151.002024-09-018946Actual
294576.002022-07-038956Actual
5989108968.002022-10-021225Actual
9821092.012022-05-028718Actual
2385647.002024-03-018265Actual
2172334.002023-12-318573Actual
341281314.002024-12-026617Actual
358934.002024-12-3196613Actual
1938445.442023-10-0273511Actual
7556535.002022-11-027617Actual
268207788.002024-06-016113Actual
6260100.002022-10-028346Budget
34745177246.662024-12-024713Actual
2957552.002024-08-017166Actual
10928158.002023-01-318517Actual
35082205.002024-12-316516Actual
23566161.402024-01-317712Actual
277697.142024-06-0171212Actual
36439446.002025-01-317817Actual
458859.002022-09-028563Actual
7764-123.162022-11-029128Actual
824215991.002022-12-035765Actual
2239936.932023-12-3185311Actual
10314650.002023-01-318114Budget
2388722550.002024-03-013275Actual
162539.272023-07-0394211Actual
3840336884.002025-04-029464Actual
14847176.002023-06-027426Actual

Generated 2025-06-01 05:46:43.912 UTC