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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32404-149.622024-10-0191113Actual
12101177.002023-03-027867Actual
2771598174.932024-06-0121711Actual
3634424.002025-01-317156Actual
19694124.002023-11-029073Actual
3601290141.002025-01-313973Actual
8697151.002022-12-038917Actual
22903153.002024-01-317416Actual
2869268.852024-07-0271111Actual
296018000.002022-07-036066Budget
263781512161.082024-05-01478Actual
24746506.002024-04-016614Actual
21460660.352023-12-0354611Actual
1882510.002023-10-029665Actual
2171760.002023-12-317873Actual
37826196.512025-03-0274211Actual
25137326.002024-04-017817Actual
39322439.862025-04-0265613Actual
10924200.002023-01-318317Budget
1078.002022-05-029663Actual
17882662.002023-09-026226Actual
24192369.272024-03-016818Actual
2544185.872024-04-0190411Actual
17996109.002023-09-026766Actual
3601352039.002025-01-314073Actual
189961252.002023-10-026266Actual
116071699.002023-03-026265Actual
2317148441.002024-01-313177Actual
33663231.002024-12-026863Actual
1969175.002023-11-028573Actual
15728144604.002023-07-035665Actual
387381310.002025-04-027717Actual
36031195.002025-01-318173Actual
26332231.392024-05-018328Actual
22211451.092023-12-316718Actual
9838380.002022-12-316667Budget
3556187.992024-12-3183311Actual
9230.002022-05-028263Budget
13649488.002023-05-026564Actual
1721380.002022-06-028136Budget
2688252000.002024-06-019963Actual
25396107.142024-04-0166311Actual
1917459800.682023-10-026028Actual
2016380.002022-06-028167Budget
1631515.652023-07-0368511Actual
2841098035.002024-07-025666Actual
389236561.812025-04-022378Actual
23911125.002024-03-017816Actual
1035854.002023-01-317164Actual
33863123735.002024-12-021225Actual
824097300.002022-12-035665Budget
26068354.002024-05-018736Actual
30146332.842024-08-0180113Actual
3338719574.532024-11-0160112Actual
11426950.002023-03-027714Budget
168743.002023-08-029626Actual
34731415.292024-12-0281613Actual
85231065.002022-12-036256Actual
2003235.002023-11-027166Actual
336480.002022-05-026515Budget
4694400.002022-09-027314Budget
605716106.002022-10-02775Actual
7750316.242022-11-028128Actual
556840.482022-09-028268Actual
35301356.002024-12-319417Actual
6589100.002022-10-028418Budget
17076213.002023-08-029067Actual
3790200.002022-08-028365Budget
2296-301.002022-07-039113Actual
3976380.002022-08-029236Actual
29340328.002024-08-016715Actual
34889211.002024-12-319273Actual
14481279.492023-05-028712Actual
37563254592.002025-03-022976Actual
31149303.962024-09-0176112Actual
2203653.002023-12-317856Actual
256972013.002022-07-033774Actual
1356715301.002023-05-022273Actual
115283888.002023-03-022374Actual
7885520.002022-12-037713Actual
1934017.782023-10-0285311Actual
25908257.002024-05-017415Actual
12810169387.002023-04-024375Actual
38008383.742025-03-0287112Actual
6119100.002022-10-028416Budget
18015-197.002023-09-029166Actual
8929100.002022-12-037868Budget
2234373.102023-12-3184111Actual
1489916.002023-06-027146Actual
3369722226.002024-12-022073Actual
15188700.002022-06-026365Budget
3568923000.122024-12-3160112Actual
3797310390.312025-03-0224711Actual
2316072608.002024-01-311477Actual
2538548.632024-04-0187211Actual
30672123.002024-09-017656Actual
6591213.212022-10-028518Actual
14852104.002023-06-028126Actual
4924291.002022-09-029265Actual
380768.002025-03-0296612Actual
864617529.002022-12-033376Actual
33994298.002024-12-027636Actual
19078931.002022-06-022076Actual
15034345961.002023-06-021227Actual
21749196.002023-12-318314Actual
12753200.002023-04-027465Budget
2143530.552023-12-0366511Actual
1238156600.002022-06-0210163Budget
12087100.002023-03-026867Budget
7889537.002022-12-038013Actual
34001123.002024-12-028436Actual
3101345.442024-09-0189211Actual
36393479.002025-01-319266Actual
109493300.002023-01-316167Budget
20104336.002023-11-029017Actual
7135200.002022-11-026765Budget
3094534.002022-07-035467Actual
37496138.002025-03-027456Actual
27796400.772024-06-0165612Actual
2593144078.002024-05-016065Actual
1694513.002023-08-028256Actual
34133861.002024-12-027317Actual
738770.002022-11-028546Budget
36356277.002025-01-318756Actual
3923646712.272025-04-0213712Actual
2854678807.002024-07-022177Actual
38737728.002025-04-027617Actual
307268392.002024-09-01876Actual
12173300.002023-03-027318Budget
10329360.002023-01-319214Actual
33942606.002024-12-028016Actual
18596432.002023-10-027363Actual
743133.002022-11-028456Actual
1803120.002022-06-027356Budget
17729990.002023-09-029764Actual
139971615814.302023-05-024376Actual
23994218.002024-03-018146Actual
64172100.002022-10-026217Budget
359537707.002025-01-315263Actual
32769-334.002024-11-019165Actual
2612616423.002024-05-015266Actual
16743848.002023-08-028015Actual
1025696.002023-01-317473Actual
579670.002022-10-028973Actual
3788996.512025-03-0285411Actual
99144801.172022-12-316118Actual
1913452961.002023-10-023177Actual
7309267.002022-11-026536Actual
915424.002022-12-318373Actual
718171963.002022-11-021375Actual
26365222.302024-05-018368Actual
36842247.572025-01-3166112Actual
25249407.152024-04-016628Actual
27037302.002024-06-016815Actual
30978713.542024-09-0180111Actual
3361710222.492024-11-0138713Actual
19368144.382023-10-0287411Actual
3330322.042024-11-0171411Actual
12575387.002023-04-029214Actual
59096.002022-10-029664Actual
28750229.492024-07-0276311Actual
56060.002022-05-028926Actual
272578140.002024-06-015466Actual
3131213090.972024-09-0153613Actual
3910710915.862025-04-0294611Actual
36421177986.002025-01-313976Actual
2664480.002022-07-038165Budget
2473012.002024-04-018273Actual
185927.002022-06-026966Actual
14744162339.002023-06-021225Actual
12692191.002023-04-027415Actual
2501510.002024-04-016946Actual
21242696.552023-12-037728Actual
3442649.702024-12-0271411Actual
379891591.212025-03-0261112Actual
29415212040.002024-08-012975Actual
2387217379.002024-03-01775Actual
31142308.212024-09-0166112Actual
36651784.822025-01-3177111Actual
239012108.002022-07-034673Actual
28631298.062024-07-026868Actual
167314328.002023-08-026215Actual
2645343.312024-05-0183211Actual
333282851.882024-11-0161611Actual
2215578.002023-12-317167Actual
35285520.002024-12-317317Actual
2036996.512023-11-0287311Actual
383901009.002025-04-027764Actual
20085704.002023-11-026517Actual
951880.002022-12-317826Budget
366403313.592025-01-3161111Actual
20245461.702023-11-027368Actual
13541707.002023-05-028163Actual
1033746622.002023-01-315664Actual
15716116.002023-07-038515Actual
35409935.952024-12-317728Actual
17813144.002023-09-028465Actual
17127916.252023-08-028118Actual
12148126017.002023-03-023777Actual
21167-184.002023-12-039167Actual
25729251.002024-05-017863Actual
2899210.002022-07-039046Actual
544169.262022-09-026918Actual
264895.002024-05-0196311Actual
338901053.002024-12-028765Actual
2105022152.002023-12-036066Actual
1559217.002023-07-038273Actual
2037613232.922023-11-0260411Actual
27224240.002024-06-018946Actual
110759.002023-01-319618Actual
28218702.002024-07-026565Actual
336518040.002024-12-025263Actual
34831-306.002024-12-319163Actual
33131600.002022-05-026015Budget
20140-159.002023-11-029167Actual
7717385.942022-11-029218Actual
243820028.002022-07-0310073Actual
13626213.002023-05-027814Actual
17778110.002023-09-028415Actual
2609248.002024-05-018446Actual
18561644.002023-10-027313Actual
256622803.002022-07-033374Actual
144916264.712023-05-0224712Actual
6671100.002022-10-026768Budget
35982-327.002025-01-319163Actual
318526990.002024-10-01876Actual
11471480.002023-03-026664Budget
10527300.002022-05-026368Budget
27327132.002024-06-017117Actual
2573164474.002022-07-034374Actual
8632200.002022-05-026267Budget
5511135.932022-09-028428Actual
194517573.242023-10-0224711Actual
1547666477.532023-06-0235712Actual
4984100.002022-09-027816Budget
9207200.002022-12-318514Budget
11285120.002023-03-026763Actual
28280162.002024-07-026816Actual
27756-137.542024-06-0191112Actual
10956380.002023-01-316667Budget
29380269.002024-08-017465Actual
18460257745.162023-09-0246711Actual
1197156.002022-06-026763Actual
7773200.002022-11-025468Budget
23615-334.002024-03-019113Actual
2268722.002024-01-316973Actual
286527.002024-07-029668Actual
18835143867.002023-10-021575Actual
990245069.002022-12-313477Actual
675760.002022-11-027113Budget
23113-235.002024-01-319117Actual
33735338.002024-12-028773Actual
795780.002022-12-038463Budget
34078864.002024-12-027666Actual
3887857.002022-08-026226Actual
2315722678.002024-01-31777Actual
2952870.002024-08-018546Actual
3693553347.502025-01-3115712Actual
3919861577.442025-04-0256612Actual
1188741.002023-03-026756Actual
38697279740.002025-04-0210166Actual
34236373.822024-12-028518Actual
965888.002022-12-317656Actual
34494461.412024-12-0281611Actual
359550.002022-05-028115Budget
1284891.002023-04-028416Actual
14650288.002023-06-029414Actual
37813180.552025-03-0294111Actual
13812172.002023-05-027416Actual
26183144561.002024-05-013776Actual
35831-82.962024-12-3191113Actual
38303360270.002025-04-022973Actual
2403521901.002024-03-016066Actual
265165.002024-05-0196411Actual
162443.952023-07-0382211Actual
16041184.002023-07-038567Actual
136787872.002022-06-025664Actual
15324130.552023-06-0290411Actual
2245967.782023-12-3185611Actual
3299399999.002024-11-013576Actual
26722317.052024-05-0187113Actual
1672464722.002023-08-023974Actual
1002128.362022-05-026728Actual
8613172.002022-05-026167Actual
2747241400.342024-06-016068Actual
3484726918.002024-12-312073Actual
16009327.002023-07-039017Actual
3378280.002022-08-026613Budget
1732480.002022-06-028736Budget
152831.002022-06-026965Actual
430034084.002022-08-023977Actual
3221728.422024-10-0185511Actual
8208408.002022-12-037615Actual
15860315.002023-07-038136Actual
2107947500.002023-12-039966Actual
33469766.732024-11-0187612Actual
69314276.002022-11-026214Actual
344191939.092024-12-0261411Actual
9415352500.002022-12-3110165Budget
91392875.002022-05-02477Actual
166382722.002023-08-026214Actual
422819300.002022-08-026367Budget
1784448677.002023-09-023475Actual
21881-169.002023-12-319165Actual
30035-122.642024-08-0191112Actual
1078560.002023-01-318356Budget
182976.082023-09-0271211Actual
20845309.002023-12-039015Actual
26432460.342024-05-0192111Actual
1614982.902023-07-037168Actual
2082300.002022-06-027318Budget
2110024603.002023-12-033476Actual
29251865.002024-08-017314Actual
5518-159.522022-09-029128Actual
33173219.272024-11-018468Actual
3101692.252024-09-0192211Actual
135258423.002023-05-026163Actual
80336600.002022-05-026017Budget
8980497943.492022-12-034378Actual
3668197774.002022-08-0210164Actual
5435480.002022-09-026618Budget
3097259.272024-09-0171111Actual
16367143.312023-07-0392611Actual
122801401.112023-03-027268Actual
29344471.002024-08-017315Actual
18803285.002023-10-026765Actual
32420734.602024-10-0177213Actual
291682294.002024-08-017663Actual
1528129.482023-06-0268311Actual
2473285.002022-07-038314Actual
27551143.312024-06-0185111Actual
5099-181.002022-09-029136Actual
665916000.002022-10-026068Budget
31395463.002024-10-018913Actual
524499.002022-09-028466Actual
12636-188.002023-04-029164Actual
37024496.002025-01-3172613Actual
3697346.872025-01-3182113Actual
10235159413.002023-01-314373Actual
36381347.002025-01-317766Actual
3878644139.002025-04-029467Actual
50089600.002022-09-026026Budget
1509431298.002023-06-023877Actual
23733293.002024-03-018914Actual
178879.002023-09-026926Actual
32456420.562024-10-0181613Actual
26338-235.282024-05-019128Actual
125362928.002023-04-026214Actual
1223880.002023-03-028428Budget
28206292.002024-07-029415Actual
29795723.822024-08-018168Actual
356757837.082024-12-3128711Actual
1753557466.722023-08-0229712Actual
1358042540.002023-05-024073Actual
2377310.002024-03-019664Actual
536142.002022-09-027167Actual
26004144.002024-05-017616Actual
25259811.702024-04-018028Actual
29559246.002024-08-019256Actual
15312200.762023-06-0274411Actual
3621165438.002025-01-312175Actual
310791996.542024-09-0161611Actual
1415354083.912023-05-025468Actual
42471357.002022-08-027667Actual
1688445.002023-08-026936Actual
15421742.262023-06-0252612Actual
13177174.002023-04-028317Actual
38784-266.002025-04-029167Actual
2711500.002022-05-027664Budget
10684159.002023-01-317836Actual
22284158.662023-12-318368Actual
146929857.002023-06-02874Actual
29977-156.682024-08-0191611Actual
370761419.002025-03-026513Actual
363691099.002025-01-316266Actual
424200.002022-05-028365Budget
14611205.002023-06-028073Actual
1233320989.352023-03-023378Actual
226821369.002024-01-316273Actual
37409156.002025-03-026526Actual
2829039.002024-07-028216Actual
1988415961.002023-11-0210075Actual
24227210.182024-03-017828Actual
25210106605.002024-04-013777Actual
21936340.002023-12-318716Actual
1157558.002023-03-028215Actual
3555128.422024-12-3169311Actual
1900172.002023-10-026866Actual
162021535.892023-07-0362111Actual
380144.002025-03-0296112Actual
5063280.002022-09-026536Budget
3146410814.002024-10-014373Actual
7403100.002022-11-026556Budget
39405225000.002025-05-0142713Actual
29723651.092024-08-016718Actual
907974.002022-12-318463Actual
1896772.002023-10-026556Actual
99124969.732022-05-026028Actual
557380.002022-09-028568Budget
2216464.002023-12-318267Actual
3853770.002025-04-027116Actual
3854144.002022-08-027416Actual
240968.002022-07-037373Actual
3110827000.002024-09-0199611Actual
5912204500.002022-10-0210164Budget
23682293715.002024-03-014373Actual
25394776.312024-04-0162311Actual
19863124317.002023-11-021575Actual
1534151.822023-06-0268611Actual
3639195.002022-08-027464Actual
20304212.472023-11-0274111Actual
2351744.382024-01-3180112Actual
257226940.002022-07-034074Actual
204345457.242023-11-0257611Actual
84731404.002022-12-036146Actual
2617055087.002024-05-011976Actual
15426325.232023-06-0261612Actual
736423.002022-11-027146Actual
2012200.002022-06-027867Budget
25005-311.002024-04-019136Actual
2784568698.852024-06-0137712Actual
1025030.002023-01-316873Budget
388492823.862025-04-026228Actual
1024380.002023-01-316573Budget
33897626.002024-12-029765Actual
203752.002023-11-0296311Actual
15857375.002023-07-037736Actual
1534067.782023-06-0267611Actual
7342550.002022-11-028736Budget
12752249.002023-04-027365Actual
3784320840.512025-03-0260311Actual
33318-92.862024-11-0191411Actual
25180193.002024-04-018967Actual
20221146.542023-11-028428Actual
3782226.292025-03-0268211Actual
115493000.002023-03-026215Budget
39402-2414.802025-05-0185712Actual
32522781.002024-11-019213Actual
8156436600.002022-12-0310164Budget
166727499.002023-08-026364Actual
1445318.842023-05-0267612Actual
2553252436.842024-04-0139711Actual
15855119.002023-07-037436Actual
224091139.082023-12-3162411Actual
784617725.652022-11-022478Actual
124713720.002022-06-021873Actual
2760337.992024-06-0182311Actual
1651696876.002023-08-026013Actual
35971000.002022-08-028714Budget
2270300.002022-07-037313Budget
2660014810.612024-05-0134711Actual
11762100.002023-03-028126Budget
1739464.592023-08-0285611Actual
29826111342.552024-08-013178Actual
2258912038.002024-01-316113Actual
7740200.002022-11-027428Budget
28540191048.002024-07-021377Actual
11869351.002023-03-028746Actual
5773110.002022-10-027373Budget
24938186.002024-04-017616Actual
360894659.002025-01-317664Actual
1990476.002023-11-028516Actual
1383240.002022-06-026764Actual
2584298.002022-07-036615Actual
33470138.002024-11-0189612Actual
1931114.592023-10-0283211Actual
36451402.002025-01-319417Actual
31609391.002024-10-019015Actual
9027440.002022-12-319213Actual
36322415.002025-01-317746Actual
1244908.002022-05-022373Actual
12455182770.002023-04-0210163Actual
17614735877.002023-09-02673Actual
33309334.812024-11-0180411Actual
69747.002022-05-028456Actual
22011346.002023-12-318046Actual
1280919443.002023-04-024075Actual
121388156.002023-03-022277Actual
30663699.002024-09-016256Actual
3089198273.002022-07-031227Actual
2103816.002023-12-038256Actual
37449361.002025-03-028136Actual
314429742.002024-10-01873Actual
2476815.002024-04-019614Actual
39223184.812025-04-0289612Actual
636779.002022-10-028366Actual
14628414.002023-06-026514Actual
519832500.002022-09-025266Budget
6187364.002022-10-026536Actual
521550.002022-05-026126Budget
2834550.002022-07-037736Budget
3387110332.002024-12-026365Actual
2545061.402024-04-0166511Actual
2262036169.002024-01-315763Actual
283100.002022-05-028364Budget
24099276.002024-03-016717Actual
24142888.002024-03-018067Actual
1326530604.002023-04-021977Actual
7341585.002022-11-028736Actual
2214552734.002023-12-315767Actual
12760158.002023-04-027865Actual
15689203136.002023-07-033574Actual
35182270.002024-12-319046Actual
15234372.042023-06-0280111Actual
1199695640.002023-03-022176Actual
23990151.002024-03-017646Actual
270139952.002022-07-033175Actual
3781227.002022-08-027865Actual
812142.002022-12-037164Actual
20281195236.542023-11-022978Actual
4775153.002022-09-028464Actual
14978387259.002023-06-0210166Actual
9087.002022-05-029667Actual
32235190.122024-10-0167611Actual
334502647.622024-11-0163612Actual
3674066.722025-01-3185411Actual
686112896.002022-11-022073Actual
34424113.532024-12-0268411Actual
3612639128.002025-01-313374Actual
35648115.652024-12-3183611Actual
38659-209.002025-04-029156Actual
3124810712.662024-09-0133712Actual
4413950.002022-08-026268Budget
10360141.002023-01-317264Actual
334819167.952024-11-017712Actual
899839.002022-12-317113Actual
34958686582.002024-12-31474Actual
4837216.002022-09-027415Actual
346580.002022-08-028363Budget
147015054.002023-06-022374Actual
641234000.002022-10-026017Budget
376411007057.002025-03-02677Actual
349043720.002022-08-021973Actual
3676543.312025-01-3183511Actual
1988521700.002023-11-026016Actual
13895293.002023-05-027746Actual
2196597.002023-12-319026Actual
24752246.002024-04-017414Actual
12768100.002023-04-028365Budget
10125200.002023-01-317813Budget
13512287.002023-05-028913Actual
10844115.002023-01-318366Actual
154696884.932023-06-0224712Actual
5602140073.392022-09-022978Actual
33845426.002024-12-027315Actual
3580413262.712024-12-3140712Actual
2310664.002024-01-318217Actual
3061232.002022-07-037417Actual
7559280.002022-11-027817Actual
213485.002023-12-0396111Actual
2577517402.002024-05-016073Actual
28763188.002024-07-0292311Actual
1523398.632023-06-0278111Actual
11097200.002023-01-317428Budget
967340.002022-12-318556Budget
20918306.002023-12-036516Actual
1419278.002022-06-029264Actual
34667548.632024-12-0274113Actual
9582585.002022-12-318736Actual
1617535636.592023-07-03878Actual
17270232.682023-08-0274211Actual
1625235.872023-07-0392211Actual
10167102.002023-01-316763Actual
1311814052.002023-04-02776Actual
32260197606.572024-10-01101611Actual
1507788726.002023-06-021477Actual
19323614.602023-10-0262311Actual
120911820.002023-03-027267Actual
3892935600.232025-04-023378Actual
8382200.002022-12-036526Budget
24619-124393.332024-03-0143712Actual
215137884.952023-12-0333711Actual
31505950.002024-10-017614Actual
161416198.172023-07-036168Actual
8594220.002022-12-037366Budget
37717266.242025-03-028928Actual
1446217.782023-05-0278612Actual
17193146.542023-08-028568Actual
24457133.742024-03-0173611Actual
6207655.002022-10-028036Actual
20657826.002023-12-037763Actual
318921071.002024-10-018117Actual
58073200.002022-10-026214Budget
215232316.762023-12-0360112Actual
73053307.002022-11-026136Actual
36390233.002025-01-318966Actual
32254-129.032024-10-0191611Actual
12095158.002023-03-027467Actual
349394665.002024-12-317664Actual
370524332.912025-01-3118713Actual
2619-213.002022-07-039115Actual
15531891.002023-07-037763Actual
358970.002022-08-028214Budget
5121161.002022-09-027346Actual
11241608.002023-03-027713Actual
29279781.002024-08-016564Actual
2038145.442023-11-0267411Actual
234674.002022-07-038363Actual
22597643.002024-01-317313Actual
37144101778.002025-03-021573Actual
3416584.002024-12-026967Actual
1161386.002022-06-028113Actual
2026923706.072023-11-02878Actual
194081248.652023-10-0262611Actual
52557.002022-09-029666Actual
4255468.002022-08-028167Actual
35702160.342024-12-3178112Actual
7613200.002022-11-027467Budget
28235204.002024-07-028565Actual
218470.002022-06-026868Budget
149828277.002023-06-02876Actual
2606551.002022-07-038115Actual
2991290.122024-08-0185311Actual
13624431.002023-05-027614Actual
9390650.002022-12-317765Budget
34629231908.272024-12-024712Actual
2907246.872024-07-0271613Actual
3657442491.272025-01-315268Actual
34039190.002024-12-026656Actual
33949293.002024-12-028916Actual
3207843323.102024-10-013278Actual
276136.002024-06-0196311Actual
34933325.002024-12-316864Actual
352250.002022-08-026873Budget
575396075.002022-10-024373Actual
27457317.752024-06-018328Actual
38766187.002025-04-026867Actual
34904873.002024-12-317614Actual
1474534435.002023-06-025265Actual
15013336.002023-06-026817Actual
37029199.502025-01-3178613Actual
2259380.002022-07-036513Budget
9565480.002022-12-317736Budget
285944125.402024-07-026228Actual
21298143364.362023-12-031378Actual
18160246.542023-09-028418Actual
116221115.002023-03-027265Actual
36180373.002025-01-317365Actual
5081200.002022-09-027836Budget
1289640.002023-04-028426Budget
684135.002022-05-027656Actual
33159279.872024-11-016768Actual
34202588.002022-08-025363Actual
3193200.002022-07-036718Budget
22065197.002023-12-317366Actual
9865139.002022-12-318367Actual
3487177.002024-12-316873Actual
37885336.942025-03-0281411Actual
867164.002022-12-037117Actual
4831200.002022-09-026815Budget
1504332775.002023-06-026367Actual
217717318.072022-06-026368Actual
35932129.002025-01-316913Actual
1686479.002023-08-028126Actual
1491051.002023-06-028546Actual
3476850991.682024-12-0239713Actual
33855202.002024-12-028515Actual
3511252.002024-12-316826Actual
29238218.002024-08-019273Actual
35568192.252024-12-3192311Actual
1587922.002023-07-037146Actual
1064737.002023-01-318526Actual
12567200.002023-04-028414Budget
21742160.212022-06-026268Actual
1307725.002023-04-026966Actual
2865305.002022-07-036646Actual
667549.572022-10-027168Actual
3274457587.002024-11-016065Actual
850963.002022-12-038546Actual
1541429.482023-06-0287112Actual
3298140.482022-07-036768Actual
385569563.002025-04-026026Actual
21636-322.002023-12-319113Actual
1128926.002023-03-026963Actual
37032200.002022-08-026215Budget
36981288.982025-01-3192113Actual
448023345.462022-08-023278Actual
194473415.722023-10-0220711Actual
1159550.002022-06-028013Budget
15585128.002023-07-037373Actual
22136-222.002023-12-319117Actual
36468101.002025-01-317167Actual
55824.002022-09-029668Actual
591600.002022-05-026163Budget
3802758.212025-03-0276212Actual
3484343278.002024-12-311473Actual
14242225.232023-05-0292111Actual
1578425512.002023-07-033875Actual
30177164.412024-08-0184213Actual
4887380.002022-09-026665Budget
2370535.002024-03-018973Actual
14571695179.002023-06-02673Actual
14530504.002023-06-029213Actual
272731333.002024-06-017666Actual
2522470.782024-04-016918Actual
28095380.002024-07-026814Actual
10739117.002023-01-318346Actual
2094827.002023-12-036826Actual
2817259300.002024-07-023474Actual
375518058.002025-03-02876Actual
3140022.002024-10-019613Actual
11975380.002023-03-028766Budget
258492766.002024-05-017664Actual
38630312.002025-04-028746Actual
11382200.002023-03-028073Budget
3226411455.232024-10-018711Actual
29801226.842024-08-018968Actual
3851928771.002025-04-023375Actual
13154200.002023-04-026717Budget
15982109868.002023-07-033976Actual
30285473.002024-09-016563Actual
31672180800.002024-10-013575Actual
33946116.002024-12-028416Actual
24410-112.002024-03-0191411Actual
3574400.002022-08-027314Budget
760880.002022-11-027167Budget
2341718.842024-01-3167511Actual
32208293.322024-10-0174511Actual
8703200007.002022-12-031227Actual
2952525.002024-08-018246Actual
168233033.002023-08-026116Actual
2044423.102023-11-0271611Actual
2226835829.022023-12-316368Actual
25487224.172024-04-0172611Actual
3111311630.762024-09-018711Actual
3662936689.642025-01-313378Actual
16147191.992023-07-036868Actual
225651165.672023-12-3114712Actual
1839719370.272023-09-0252611Actual
2351215.652024-01-3173112Actual
2623394.002024-05-016967Actual
13084120.002023-04-027466Actual
21913-245450.002023-12-314375Actual
166296.002022-06-027426Actual
388256842.002022-08-021226Actual
101613400.002023-01-316363Budget
763218.002022-05-029066Actual
2875198.002022-07-037346Actual
26726127.572024-05-0192113Actual
3807521234.132025-03-0294612Actual
2473918.002024-04-019473Actual
38494-346.002025-04-029165Actual
22329125.232023-12-3166111Actual
32542355.002024-11-017363Actual
415215696.002022-08-022876Actual
1173412199.002023-03-026026Actual
10179100.002023-01-317463Budget
1831023.102023-09-0289211Actual
33543338.102024-11-0173213Actual
359542569.002025-01-315363Actual
4669200.002022-09-028773Budget
36279-101.002025-01-319126Actual
752738848.002022-11-023776Actual
11881492.002023-03-026256Actual
38905388.972025-04-029268Actual
30659309.002024-09-019246Actual
37600608.002025-03-029217Actual
29915183.742024-08-0190311Actual
1143165.002022-06-026813Actual
8775151903.002022-12-031577Actual
91733400.002022-12-316214Budget
914740.002022-12-317873Budget
51682.002022-05-029416Actual
2768126.292024-06-0169611Actual
1793414466.002023-09-026046Actual
9585-216.002022-12-319136Actual
28094513.002024-07-026714Actual
2723100.002022-07-036716Budget
30377642.002024-09-017314Actual
1939596.512023-10-0287511Actual
6834103.002022-11-028363Actual
10688391.002023-01-318136Actual
33671263.002024-12-027863Actual
24639372.002024-04-018313Actual
3095029389.512024-09-012878Actual
370597494.372025-01-3128713Actual
1645058.212023-07-0390212Actual
179102251.002023-09-026236Actual
1147993.002023-03-027164Actual
815563000.002022-12-039964Actual
1658956836.002023-08-021973Actual
631562.002022-10-028956Actual
172051668906.422023-08-02678Actual
26198450.002024-05-016817Actual
76163200.002022-11-027667Budget
27985114.002024-07-028213Actual
14038738.002023-05-026567Actual
1003235.932022-12-316968Actual
642393.002022-05-028046Actual
32331818.862024-10-0172612Actual
19278302.892023-10-0277111Actual
2010974021.002023-11-021227Actual
2143433.742023-12-0365511Actual
336247880.002024-12-026113Actual
10702381.002023-01-319236Actual
7637-203.002022-11-029167Actual
36974164.412025-01-3183113Actual
2283278998.002024-01-315665Actual
9455199.002022-12-316716Actual
1649612093.542023-07-0319712Actual
19729.002022-06-029617Actual
6080643450.002022-10-024375Actual
27329386.002024-06-017417Actual
3028020321.002024-09-015763Actual
803430.002022-12-038473Budget
33384164920.732024-11-0143711Actual
388341319.292025-04-028118Actual
2586200.002022-07-036715Budget
301903389.032024-08-0161613Actual
386371387.002025-04-026156Actual
3253949.002024-11-016963Actual
38010110.342025-03-0290112Actual
2691064096.002024-06-014673Actual
1466189.002022-06-026815Actual
14536143041.002023-06-025663Actual
366111001759.142025-01-31478Actual
195321.002023-10-0272612Actual
24996200.002022-07-036364Budget
356210.002022-05-027815Actual
18119106767.002023-09-021477Actual
11646720.002023-03-028765Actual
1896935.002023-10-026756Actual
28405310.002024-07-029256Actual
2622138508.002024-05-015367Actual
3206430575.892024-10-01878Actual
6420380.002022-10-026617Budget
37131-421.002025-03-029163Actual
9898125424.002022-12-312977Actual
407951600.002022-08-025666Budget
317869.002024-10-019646Actual
9934650.002022-12-317718Budget
1331650.002023-04-028218Budget
145181209.002023-06-027713Actual
2315815448.002024-01-31877Actual
35729201.832024-12-3177212Actual
38349285.002025-04-026814Actual
3671026.292025-01-3182311Actual
1647137.992023-07-0377612Actual
167752839.002023-08-027665Actual
19398-59.882023-10-0291511Actual
191021144.002023-10-028067Actual
31152610.342024-09-0180112Actual
17863179.002023-09-027416Actual
71127.002022-11-029615Actual
279597824.202024-06-0133713Actual
30323105410.002024-09-012173Actual
3841519756.002025-04-021874Actual
26370.002022-05-027164Budget
37402-309.002025-03-029116Actual
318191924.002024-10-016166Actual
203496680.672023-11-0260311Actual
4910480.002022-09-028165Budget
323244092.322024-10-0163612Actual
13434682.912023-04-028768Actual
3439824.162024-12-0269311Actual
21945640.002023-12-316226Actual
33551148.622024-11-0183213Actual
110310410.372022-05-02778Actual
36234190.002025-01-316716Actual
2131375444.912023-12-033478Actual
2441917.782024-03-0167511Actual
32110188.002024-10-0189111Actual
16819922226.002023-08-024375Actual
1671759928.002023-08-023174Actual
1176410.002023-03-028226Budget
37533536.002025-03-028066Actual
13633761.002023-05-028714Actual
3330153.952024-11-0168411Actual
37552534.002022-08-026165Actual
23729224.002024-03-018314Actual
18207255.632023-09-026768Actual
299221199.722024-08-0162411Actual
2374129338.002024-03-015364Actual
247402.002024-04-019673Actual
12444280.002023-04-028763Budget
197700.002022-05-026614Actual
382851136.002025-04-029763Actual
3298215558.002024-11-012076Actual
671526863.702022-10-02778Actual
2144347.572023-12-0377511Actual
14596263191.002023-06-024673Actual
2700519245.002024-06-01774Actual
3021812500.002024-08-0199613Actual
1813202.002022-06-028056Actual
158334458.002022-06-023175Actual
331861285259.882024-11-01678Actual
20398129.482023-11-0290411Actual
108130.002022-05-028268Budget
3662018896.892025-01-312078Actual
13778153018.002023-05-021575Actual
5113120.002022-09-026746Actual
6041100.002022-10-028565Budget
280931002.002024-07-026614Actual
5305270.002022-09-027317Actual
751697101.002022-11-022176Actual
9612295.002022-12-317746Actual
3085-266.002022-07-039117Actual
2893422.042024-07-0289212Actual
5192133.002022-09-029056Actual
273604.002022-05-027764Actual
5439200.002022-09-026818Budget
6375154.002022-10-029066Actual
3451716743.622024-12-0219711Actual
13666123.002023-05-028564Actual
9191495.002022-12-317614Actual
279380.002022-05-028164Budget
30427546.002024-09-019264Actual
39384-13706.102025-05-019275Actual
3054426757.002024-09-013375Actual
4638100.002022-09-026673Budget
205516969.002022-06-023377Actual
567176270.002022-05-021136Actual
32396376.702024-10-0181113Actual
344871400.792024-12-0272611Actual
393455.002025-04-0296613Actual
29095565829.342024-07-026713Actual
215943757.212023-12-0320712Actual
24849416.002024-04-018115Actual
3906079.482025-04-0277511Actual
38154113.532025-03-0285213Actual
7272100.002022-11-027426Budget
12548429.002023-04-027314Actual
14979559894.002023-06-02476Actual
39041448.642025-04-0287411Actual
73541765.002022-11-026246Actual
855658.002022-12-038556Actual
2013345.002023-11-028267Actual
1702658.002023-08-026917Actual
355181538.022024-12-3161211Actual
79241871.002022-12-036363Actual
1923634500.002023-10-029968Actual
28699510.342024-07-0281111Actual
165281309.002023-08-027713Actual
1628596.512023-07-0365411Actual
943515024.002022-12-313375Actual
6808200.002022-11-026663Budget
31890436.002024-10-017817Actual
34848110254.002024-12-312173Actual
2759551.822024-06-0171311Actual
21007168.002023-12-037646Actual
32311163.532024-10-0190112Actual
1850762.462023-09-0277612Actual
2882361673.182024-07-0256611Actual
242090.002022-07-038173Budget
1867144.002022-06-027466Actual
14392177.362023-05-0261112Actual
13048210.002023-04-029256Actual
3450100.002022-08-027463Budget
3798213947.832025-03-0238711Actual
3120799.702024-09-0171612Actual
1217454.002022-06-028063Actual
288536.002024-07-0296611Actual
8921166.242022-12-037368Actual
2660488111.982024-05-0139711Actual
21149240.002023-12-036867Actual
22443155.022023-12-3166611Actual
209498.002023-12-036926Actual
5125200.002022-09-027646Budget
3445211.402024-12-0269511Actual
553800.002022-05-025763Budget

Generated 2025-06-01 03:22:24.193 UTC