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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41693609.002022-08-026117Actual
24148810.002024-03-018767Actual
963449.002022-12-319446Actual
20200488.972023-11-029418Actual
24257476.852024-03-017468Actual
10854-191.002023-01-319166Actual
15213191127.372023-06-023778Actual
50541495532.002022-09-021036Actual
27874101.252024-06-0190113Actual
37811-174.772025-03-0291111Actual
1849924.162023-09-0267612Actual
374294.002022-05-029215Actual
2277480.002022-07-037713Budget
132043300.002023-04-026167Budget
32817153.002024-11-017816Actual
2328213513.452024-01-311878Actual
19926167.002023-11-028026Actual
3619943000.002025-01-319965Actual
36435817.002025-01-317317Actual
2615253.002024-05-018566Actual
6021300.002022-10-027365Budget
2822176.002022-07-036836Actual
239415.002024-03-018226Actual
13869363.002023-05-027736Actual
9318224.002022-12-316715Actual
23615-334.002024-03-019113Actual
1370056282.002023-05-023974Actual
26734185.472024-05-0167213Actual
14782789001.002023-06-02475Actual
208682618.002023-12-037665Actual
3066657.002024-09-016756Actual
89862046.002022-12-316113Actual
24871412.002024-04-016565Actual
3510579964.002024-12-311226Actual
25293828.372024-04-018068Actual
17406348311.502023-08-026711Actual
1553105.002022-06-028565Actual
37783122579.122025-03-023978Actual
806360.002022-12-037114Actual
319251373.002024-10-018067Actual
205513856.152023-11-0260612Actual
3791927.362025-03-0290511Actual
144689871.002022-06-023574Actual
14179141.992023-05-028968Actual
27530523984.692024-06-014678Actual
1171730.002023-03-028216Budget
33957356.002024-12-026226Actual
990476343.002022-12-313777Actual
35558414.602024-12-3180311Actual
14099710.192023-05-026518Actual
6342100.002022-10-026766Budget
586027400.002022-10-026064Budget
2133022.042023-12-0371111Actual
1713280.002022-06-027636Budget
2983158.002022-07-037466Actual
10983178.002023-01-318367Actual
992575.322022-12-316918Actual
5078275.002022-09-027636Actual
10677100.002023-01-317436Budget
761410.002022-05-028766Actual
3284710.002024-11-018226Actual
729839.002022-11-029426Actual
27199526.002024-06-019036Actual
23601707.002024-03-017313Actual
6109100.002022-10-027816Budget
92345032.002022-05-022177Actual
3375380.002022-08-026513Budget
295922672.002022-07-036066Actual
15506547.002023-07-039013Actual
6252100.002022-10-027846Budget
2180314268.002023-12-311874Actual
36289197.002025-01-316736Actual
717391.002022-11-029765Actual
13094289.002023-04-028166Actual
14756150.002023-06-026765Actual
9521225.002022-12-318026Actual
10980480.002023-01-318167Budget
17894140.002023-09-028026Actual
14138623.822023-05-028028Actual
712228560.002022-11-026065Actual
3702264.412025-01-3169613Actual
4317234.422022-08-026818Actual
2688897914.002024-06-011373Actual
869426.002022-05-026667Actual
4773200.002022-09-028364Budget
6643176.842022-10-029028Actual
33466170.982024-11-0183612Actual
37734485.942025-03-026768Actual
2430128784.952024-03-014078Actual
239254671.002024-03-016026Actual
1721511477.052023-08-022278Actual
2432352.892024-03-0184111Actual
15121326.842023-06-028918Actual
7400601.002022-11-026256Actual
34744161649.882024-12-02101613Actual
1280438180.002023-04-023475Actual
24981854054.002024-04-011136Actual
5683169.002022-10-026663Actual
3469132.832024-12-0269213Actual
26698405246.242024-05-0143712Actual
3473239.852024-12-0282613Actual
3885454.112025-04-026928Actual
38736325.002025-04-027417Actual
299795598.742024-08-0194611Actual
2081325212.002023-12-033374Actual
37704141.992025-03-027128Actual
3701263655.072025-01-3156613Actual
16612218.002023-08-026673Actual
2388820779.002024-03-013375Actual
29767172.302024-08-018928Actual
220200.002022-05-026013Budget
17875359.002023-09-029016Actual
205110.002022-05-027114Budget
3761666.002025-03-026967Actual
3893538989.692025-04-024078Actual
192037205.762023-10-025468Actual
17068789.002023-08-028067Actual
37601356.002025-03-029417Actual
904014560.002022-12-316063Actual
3871131361.002025-04-022476Actual
12712650.002023-04-028715Budget
7947107.002022-12-037863Actual
15481-174571.852023-06-0243712Actual
202626.002023-11-029668Actual
2564533965.222024-04-0135712Actual
2529554.112024-04-018268Actual
2481274965.002024-04-011574Actual
35495158.212024-12-3168111Actual
28291135.002024-07-028316Actual
22552000.002022-07-036113Budget
2221399.572023-12-316918Actual
3186641631.002024-10-013276Actual
2006112485.002023-11-021876Actual
1513538.962023-06-026928Actual
8173149442.002022-12-032974Actual
2597380.002022-07-037615Budget
2038145.442023-11-0267411Actual
548937.452022-09-026928Actual
361481288.002025-01-317715Actual
37451120.002025-03-028336Actual
7944353.002022-12-037763Actual
1672464722.002023-08-023974Actual
36760148.632025-01-3177511Actual
12444280.002023-04-028763Budget
23890147194.002024-03-013575Actual
3726721731.002025-03-022074Actual
324063.002024-10-0196113Actual
3033758329.002024-09-014073Actual
4440740.492022-08-028068Actual
1542828.422023-06-0263612Actual
23085120854.002024-01-313976Actual
34347445.452024-12-0276111Actual
244456030.662024-03-0157611Actual
27224240.002024-06-018946Actual
2340442.252024-01-3185411Actual
902911.002022-12-319613Actual
681164.002022-11-026863Actual
1398550.002022-06-027764Budget
236541059.002024-03-019763Actual
23324108.212024-01-3189111Actual
1537665296.662023-06-0221711Actual
34668341.612024-12-0276113Actual
1231727909.182023-03-02778Actual
2172236.002023-12-318473Actual
348054995.002024-12-315763Actual
13543250.002023-05-028363Actual
34671722.322024-12-0280113Actual
30377642.002024-09-017314Actual
390980.002022-08-027826Actual
56923000.002022-05-026036Budget
71100.002022-05-026863Budget
28591500.002022-07-036146Budget
175506479.002023-09-026213Actual
165301622.002023-08-028013Actual
1829512.462023-09-0268211Actual
31614159809.002024-10-011225Actual
8584335.002022-12-036666Actual
12760158.002023-04-027865Actual
24190981.402024-03-016618Actual
3433245054.952024-12-024078Actual
1206203.002022-06-027363Actual
28761141.192024-07-0290311Actual
2323856135.462024-01-315268Actual
3892935600.232025-04-023378Actual
15918113.002023-07-038956Actual
31915360.002024-10-016767Actual
34876209.002024-12-317673Actual
206251023.002023-12-038113Actual
2031025.232023-11-0282111Actual
269131734.002024-06-016273Actual
31842346.002024-10-019066Actual
9247384.002022-12-317364Actual
9608137.002022-12-317446Actual
38303360270.002025-04-022973Actual
3124712168.012024-09-0132712Actual
386618.002025-04-029656Actual
499133.002022-09-028216Actual
5520240.482022-09-029428Actual
40763343.002022-08-025366Actual
9781550.002022-12-316617Budget
3717329.002025-03-027173Actual
235180.002022-07-038563Budget
170391080.002023-08-028717Actual
13223236.002023-04-027367Actual
15392157758.582023-06-0246711Actual
2028985731.472023-11-023978Actual
1667846.002023-08-027164Actual
159887090.002023-07-036117Actual
1675716058.002023-08-025265Actual
102179.002022-05-028963Actual
101571600.002023-01-316163Budget
12743200.002023-04-026765Budget
381624896.082025-03-0253613Actual
25077161.002024-04-017466Actual
3617752.002025-01-316965Actual
346960.002022-08-028563Budget
3621835684.002025-01-313275Actual
45412200.002022-09-025363Budget
4978100.002022-09-027416Budget
12602200.002023-04-026764Budget
5142380.002022-09-028746Budget
15186282.902023-06-029268Actual
1687135.002022-06-029226Actual
13951142.002023-05-027366Actual
4780150.002022-09-028964Actual
8815300.002022-12-037318Budget
19681208.002023-11-027373Actual
24196657.152024-03-017418Actual
30760604.002024-09-017317Actual
1023157933.002023-01-313773Actual
1736548.632023-08-0292511Actual
31629604.002022-07-031877Actual
27148109158.002024-06-011226Actual
4623155982.002022-09-023773Actual
25918851.002024-05-018715Actual
3458112.462024-12-0282212Actual
3094936995.712024-09-012478Actual
369102130.592025-01-3176612Actual
18723137.002023-10-028364Actual
242611031.402024-03-018068Actual
15131376.852023-06-026528Actual
187928434.002023-10-025265Actual
123411287420.322023-03-024678Actual
2023121407.542023-11-025368Actual
28976172050.772024-07-02101612Actual
20172244345.002023-11-024377Actual
1357968168.002023-05-023973Actual
375901646.002025-03-028017Actual
35639177.362024-12-3172611Actual
183786.082023-09-0271511Actual
1469115756.002023-06-02774Actual
10152121100.002023-01-315663Budget
3871539629.002025-04-023276Actual
28603546.552024-07-027628Actual
13921222.002023-05-027756Actual
38672319.002025-04-026666Actual
103462081.002023-01-316264Actual
354011.002022-08-028273Actual
2692986.002024-06-018473Actual
33429112.462024-11-0180212Actual
27061146716.002024-06-015665Actual
2970830545.002024-08-013377Actual
22286126.842023-12-318568Actual
7342550.002022-11-028736Budget
1820154364.222023-09-026068Actual
25142276.002024-04-018417Actual
4048118.002022-08-027656Actual
369404462.542025-01-3122712Actual
34835747.002024-12-319763Actual
23333707.162024-01-3162211Actual
3682570813.782025-01-3129711Actual
30253479.002024-09-016713Actual
22237576.852023-12-316528Actual
8458140.002022-12-038336Actual
24938186.002024-04-017616Actual
3111816743.622024-09-0119711Actual
12560650.002023-04-028114Budget
17913167.002023-09-026736Actual
607839702.002022-10-023975Actual
2216464.002023-12-318267Actual
137501101.002023-05-027265Actual
34549527.362024-12-0277112Actual
32398139.852024-10-0183113Actual
38326137.002025-04-027673Actual
31153377.362024-09-0181112Actual
8127280.002022-12-037464Budget
2612200.002022-07-038415Budget
34328180207.472024-12-023578Actual
3552424.162024-12-3169211Actual
38614174.002025-04-026646Actual
2591467.002024-05-018215Actual
9264174.002022-12-318464Actual
38576208.002025-04-028726Actual
2796252758.382024-06-0137713Actual
3306035392.002024-11-019467Actual
30850682.912024-09-016818Actual
3351395.992024-11-0168113Actual
2340252.892024-01-3183411Actual
10567380.002023-01-316516Budget
10910197.002023-01-317417Actual
1539723.102023-06-0265112Actual
4022-168.002022-08-029146Actual
230021287.002024-01-316256Actual
13726162.002023-05-028515Actual
11361800.002022-06-026213Budget
2137286.932023-12-0390211Actual
150972105340.002023-06-024377Actual
2847181328.002024-07-026017Actual
369425161.002022-08-024074Actual
967340.002022-12-318556Budget
3681461632.762025-01-3113711Actual
18189108.662023-09-028528Actual
33307275.232024-11-0177411Actual
4853190.002022-09-028415Actual
195651344.402023-10-0223712Actual
1019380.002023-01-318363Budget
24747263.002024-04-016714Actual
960322.002022-12-316946Actual
221154535.002023-12-316217Actual
1466189.002022-06-026815Actual
31007113.532024-09-0181211Actual
14562306.002023-06-029063Actual
3875829573.002025-04-025767Actual
23056-244.002024-01-319166Actual
33226218.852024-11-0178111Actual
360901240.002025-01-317764Actual
3668870.972025-01-3189211Actual
276136.002024-06-0196311Actual
2887775302.162024-07-0235711Actual
257226940.002022-07-034074Actual
3727136558.002025-03-022474Actual
164778.212023-07-0384612Actual
17057495.002023-08-026667Actual
475360.002022-09-027164Budget
15067110898.002023-06-029467Actual
63150.002022-05-027146Budget
12940380.002023-04-028136Budget
19719154.002023-11-028514Actual
1134122401.002023-03-022473Actual
151112900.002022-06-025765Budget
1162052.002023-03-027165Actual
19020399.002023-10-029266Actual
22717395.002024-01-317314Actual
17006173460.002023-08-022976Actual
30921851.102024-09-018168Actual
6688100.002022-10-027868Budget
216465951.002023-12-316163Actual
5543200.002022-09-026668Budget
1104393.512023-01-316918Actual
3259590.002024-11-016773Actual
33525122.312024-11-0184113Actual
1508255370.002023-06-022177Actual
13657900.002022-06-025364Budget
35181176.002024-12-318946Actual
35707122.042024-12-3184112Actual
10583260.002023-01-317616Actual
35613264.002022-08-026214Actual
35532223.102024-12-3181211Actual
39179109.272025-04-0276212Actual
38282478.002025-04-029263Actual
384561053.002025-04-028715Actual
60881375.002022-10-026216Actual
26493140.122024-05-0165411Actual
1222102.002022-06-028363Actual
22170291.002023-12-319067Actual
11102100.002023-01-317828Budget
13421051.002022-06-028014Actual
204918436.022023-11-0240711Actual
2816635841.002024-07-022474Actual
2029030036.492023-11-024078Actual
3280032939.002024-11-014075Actual
5074213.002022-09-027336Actual
7833326734.442022-11-02478Actual
2069744712.002023-12-033873Actual
34899360.002024-12-316814Actual
24883400.002022-07-035264Budget
202296.002023-11-029628Actual
2883465.652024-07-0271611Actual
608480.002022-05-028736Budget
864726990.002022-12-033476Actual
5545122.302022-09-026768Actual
321158.002024-10-0196111Actual
2618121970.002024-05-013476Actual
243881076.312024-03-0161411Actual
4847480.002022-09-028115Budget
2881022.042024-07-0283511Actual
631562.002022-10-028956Actual
174411.822023-08-0271112Actual
33993128.002024-12-027436Actual
14216440742.082023-05-024678Actual
329121387.002024-11-016156Actual
3718200.002022-08-027415Budget
2887276.002022-07-038146Actual
2431500.002022-05-025764Budget
944412800.002022-12-3110075Actual
2377310.002024-03-019664Actual
2989325192.722024-08-0160311Actual
21604824.182023-12-0334712Actual
2351535.872024-01-3177112Actual
2100322.002023-12-036946Actual
145261260.002023-06-028713Actual
1075072.002023-01-319446Actual
1567813126.002023-07-032074Actual
176662.002023-09-029673Actual
27418510.182024-06-016818Actual
20398129.482023-11-0290411Actual
3391112838.002024-12-022275Actual
17150493.512023-08-027428Actual
10028167.752022-12-316768Actual
133241228.382023-04-028718Actual
17270232.682023-08-0274211Actual
19695-99.002023-11-029173Actual
2709894991.002024-06-011375Actual
34155172099.002024-12-025667Actual
32108134.802024-10-0185111Actual
36195387.002025-01-319265Actual
164875557.252023-07-03101612Actual
38460478.002025-04-029215Actual
37592101.002025-03-028217Actual
31507.002022-07-039667Actual
2297312.002024-01-319636Actual
1914153485.002023-10-023977Actual
292439158.002024-08-016114Actual
21547153.952023-12-0392112Actual
3152752118.002024-10-016064Actual
19704621.002023-11-026614Actual
23014772.002022-07-035263Actual
7679480.002022-11-026518Budget
14811039.002022-06-028015Actual
32859363.382022-07-035768Actual
28114471.002024-07-029414Actual
3432541156.392024-12-023278Actual
24217675.342024-03-016528Actual
7261205.002022-11-026626Actual
12643116175.002023-04-0210164Actual
28436389.002024-07-029066Actual
16306163.532023-07-0392411Actual
164172.892023-07-0382112Actual
36151886.002025-01-318115Actual
36280168.002025-01-319226Actual
38492281.002025-04-028965Actual
33708227061.002024-12-023573Actual
8347200.002022-12-037416Budget
304026412.002024-09-016164Actual
24260270.782024-03-017868Actual
3853251.002022-08-027316Actual
4266630.002022-08-028767Actual
28490356.002024-07-028517Actual
13296342.002023-04-026718Actual
384206998.002025-04-022374Actual
642880.002022-10-027117Actual
94267738.002022-12-312075Actual
25183396.002024-04-019267Actual
2044315.652023-11-0269611Actual
25676475000.002024-04-3042712Actual
2881537.992024-07-0290511Actual
667549.572022-10-027168Actual
2267670964.002024-01-313973Actual
3800586.932025-03-0283112Actual
15511145246.002023-07-031223Actual
1717248021.672023-08-026068Actual
841671.002022-12-038926Actual
69551100.002022-11-028014Budget
3291753.002024-11-016856Actual
230011287.002024-01-316156Actual
18460257745.162023-09-0246711Actual
32603134.002024-11-017873Actual
1874514268.002023-10-022074Actual
37950524.172025-03-0287611Actual
9655100.002022-12-317456Budget
1537277676.672023-06-0215711Actual
138-830343.502022-05-024373Actual
3793652.892025-03-0269611Actual
11640100.002023-03-028365Budget
9852200.002022-12-317467Budget
36251526.002025-01-319016Actual
2275294.002022-07-037613Actual
33033920.002022-05-026015Actual
2490475290.002024-04-011475Actual
95931134.002022-12-316246Actual
15921232.002023-07-039256Actual
335988948.792024-11-018713Actual
37552534.002022-08-026165Actual
5706232.002022-10-028163Actual
244957909.422024-03-0132711Actual
26905297558.002024-06-013773Actual
1236177.002022-06-029763Actual
3864280.002022-08-028116Budget
9198715.002022-12-318114Actual
840955.002022-12-038326Actual
2537958.212024-04-0180211Actual
2219757235.002023-12-313477Actual
2181331388.002023-12-313274Actual
381604.002025-03-0296213Actual
381361748.002022-08-021575Actual
1212919629.002023-03-02777Actual
2784472590.412024-06-0135712Actual
295681777.002024-08-016266Actual
265844549.782024-05-018711Actual
47297.002022-09-025464Actual
1600373.002023-07-038217Actual
3844366.002025-04-026915Actual
914740.002022-12-317873Budget
3043616274.002024-09-01874Actual
161972581954.362023-07-034378Actual
1535561.402023-06-0285611Actual
1350798.002023-05-028213Actual
2306864708.002024-01-311576Actual
1041243297.002023-01-313174Actual
825858.002022-05-027717Actual
358673657.462024-12-3161613Actual
6419420.002022-10-026517Actual
2536839.062024-04-0165211Actual
13084120.002023-04-027466Actual
3507468168.002024-12-313975Actual
1908549433.002023-10-025767Actual
4754380.002022-09-027264Budget
132997.002022-06-026914Actual
364172.002022-05-028315Actual
31946122023.002024-10-011477Actual
863014956.002022-12-03776Actual
20629298.002023-12-038513Actual
10502200.002023-01-317465Budget
4712196.002022-09-028414Actual
301925829.432024-08-0163613Actual
3009049.702024-08-0182612Actual
5987249.002022-10-029415Actual
32720556.002024-11-017315Actual
3739533.002025-03-028216Actual
3705185958.992025-01-3115713Actual
630751.002022-10-028356Actual
8831231.392022-12-038318Actual
1392312.002022-06-027364Actual
38978172.042025-04-0276211Actual
12027128.002023-03-026817Actual
38998242.252025-04-0266311Actual
6612100.002022-10-026728Budget
18080233110.002023-09-025667Actual
260366.002024-05-018226Actual
17208235316.072023-08-021378Actual
31067106.082024-09-0189411Actual
36903243.322025-01-3167612Actual
2777249.702024-06-0176212Actual
8501233.002022-12-038146Actual
33588310.032024-11-0190613Actual
17946222.002023-09-027746Actual
244215.012024-03-0169511Actual
17058248.002023-08-026767Actual
175241521.002023-08-0213712Actual
2094669.002023-12-036626Actual
36439446.002025-01-317817Actual
1655758.002023-08-026963Actual
1948619.912023-10-0287112Actual
2992358.002022-07-038166Actual
37855458.212025-03-0277311Actual
23870626521.002024-03-01475Actual
2093465.002023-12-038516Actual
4527100.002022-09-028413Budget
341208.002022-05-026715Actual
23099468.002024-01-317317Actual
100665.002022-12-319668Actual
38113195.992025-03-0267113Actual
32810116.002024-11-016816Actual
21239335.942023-12-037328Actual
37323690.002025-03-026565Actual
11255100.002023-03-028513Budget
511940.002022-09-027146Budget
52071500.002022-09-026166Budget
10818223.002023-01-316666Actual
4632864.002022-09-026173Actual
13191148367.002023-04-021227Actual
3651075918.002025-01-313477Actual
122631900.002023-03-026168Budget
184151053.972023-09-0276611Actual
1086107.142022-05-028468Actual
294576.002022-07-038956Actual
775790.002022-11-028428Budget
20027235.002023-11-026566Actual
15782152352.002023-07-033575Actual
1214921951.002023-03-023877Actual
24779322.002024-04-016664Actual
2532728334.942024-04-013378Actual
15098306136.002023-06-024677Actual
5132192.002022-09-028146Actual
29263319.002024-08-018914Actual
2620892.002024-05-018217Actual
33570264.412024-11-0167613Actual
368948265.812025-01-3153612Actual
3860916.002025-04-029636Actual
6348380.002022-10-027266Budget
1759200.002022-06-027446Budget
389413561.462025-04-0262111Actual
1784849815.002023-09-023975Actual
303470667.002022-07-033576Actual
802071.002022-12-037673Actual
1471744894.002023-06-026015Actual
1749615.652023-08-0268612Actual
9468480.002022-12-317716Budget
23816344.002024-03-017615Actual
2378545468.002024-03-011974Actual
1342990.002023-04-028468Budget
1817038054.822023-09-026028Actual
15975103275.002023-07-033176Actual
4204126.002022-08-028517Actual
7238136.002022-11-028316Actual
1206319100.002023-03-025267Budget
4856167.002022-09-028515Actual
130834.002022-06-028973Actual
294851852.002024-08-016236Actual
1955135000.002023-10-0299612Actual
6358101.002022-10-027866Actual
10517100.002023-01-318465Budget
3755655087.002025-03-021976Actual
3326273.102024-11-0189211Actual
25858761.002024-05-018764Actual
1207814200.002023-03-026367Budget
1400177.002022-06-027864Actual
9701100.002022-12-316766Budget
2273100.002022-07-037413Budget
2345120.972024-01-3169611Actual
3888650.002022-08-026226Budget
6719173108.852022-10-021578Actual
864496234.002022-12-033176Actual
3800673.102025-03-0284112Actual
1233468673.572023-03-023478Actual
187925.002022-06-028266Actual
4148101323.002022-08-022176Actual
274271269.292024-06-018118Actual
36345116.002025-01-317356Actual
3134412500.002024-09-0199613Actual
217632076.002023-12-315764Actual
2583236360.002024-05-015364Actual
37168188.002025-03-026573Actual
20426-60.942023-11-0291511Actual
26144542.002024-05-017666Actual
38455202.002025-04-028515Actual
8524241.002022-12-036556Actual
19312800.002022-06-026217Budget
2545061.402024-04-0166511Actual
1559449.002023-07-038473Actual
29935283.742024-08-0181411Actual
32446141.612024-10-0168613Actual
3228043699.452024-10-0134711Actual
337020900.002022-08-026013Budget
2751318148.392024-06-012078Actual
892380.002022-05-028167Budget
13662431.002023-05-028164Actual
29833100107.492024-08-013978Actual
4707709.002022-09-028114Actual
5439200.002022-09-026818Budget
4311550.002022-08-026518Budget
265368.212024-05-0185511Actual
16205109.272023-07-0367111Actual
1007324712.152022-12-31778Actual
18803285.002023-10-026765Actual
2501510.002024-04-016946Actual
10437240.002023-01-316815Actual
219141072000.002023-12-314675Actual
2915017459.002024-08-015263Actual
5456948.072022-09-028118Actual
2608069.002024-05-016846Actual
49407408.002022-09-022075Actual
2706524740.002024-06-016365Actual
1553556.002023-07-038263Actual
3852038173.002025-04-023475Actual
80523400.002022-12-036214Budget
4719295.002022-09-029014Actual
1408019414.002023-05-022877Actual
2652022.042024-05-0165511Actual
2033768.852023-11-0281211Actual
21708131.002023-12-316673Actual
34933325.002024-12-316864Actual
3587592.482024-12-3171613Actual
315061710.002024-10-017714Actual
1153829673.002023-03-023874Actual
16112613.212023-07-036628Actual
20014141.002023-11-029056Actual
14512280.002023-06-026813Actual
309012020.822024-09-015468Actual
11645550.002023-03-028765Budget
33080228168.002024-11-012977Actual
36010167458.002025-01-313773Actual
22828126589.002024-01-311225Actual
23885142734.002024-03-012975Actual
1769613183.002023-09-025264Actual
31094585.882024-09-0180611Actual
17553400.002023-09-026713Actual
37294176.002025-03-027115Actual
101591300.002023-01-316263Budget
10759100.002023-01-316556Budget
479213605.002022-09-02774Actual
3221151.822024-10-0178511Actual
3893089470.932025-04-023478Actual
1887321.002023-10-028216Actual
806280.002022-12-037114Budget
156984784.002023-07-036115Actual
3284078.002024-11-017326Actual
7749511.702022-11-028028Actual
427429500.002022-08-029967Actual
1842148.632023-09-0283611Actual
31932274.002024-10-018967Actual
34973301938.002024-12-312974Actual
30756420.002024-09-016717Actual
3834241537.002025-04-0210073Actual
29612247386.002024-08-012976Actual
4844229.002022-09-027815Actual
1413279.872023-05-027128Actual
214663662.532023-12-0363611Actual
28518970.002024-07-027767Actual
1239628100.002023-04-025463Budget
5063280.002022-09-026536Budget
31338132.832024-09-0189613Actual
26926260.002024-06-018173Actual
34579203.952024-12-0280212Actual
8027100.002022-12-038073Budget
600028800.002022-10-026065Budget
1835650.762023-09-0278411Actual
37687363.212025-03-028518Actual
2510511486.002024-04-012076Actual
1320020380.002023-04-025767Actual
26748181.962024-05-0185213Actual
8806480.002022-12-036618Budget
446881601.092022-08-021478Actual
25361300.762024-04-0192111Actual
1488396.002023-06-028436Actual
25204169992.002024-04-012977Actual
35858-175.942024-12-3191213Actual
16971700.002022-06-026236Budget
3736929922.002025-03-023375Actual
2288925771.002024-01-314075Actual
289737.002024-07-0296612Actual
11919-72.002023-03-029156Actual
1213392.002022-06-027763Actual
27547499.702024-06-0181111Actual
6040142.002022-10-028465Actual
3350113043.562024-11-0138712Actual
334317.142024-11-0182212Actual
1196313.002022-06-026663Actual
12225200.002023-03-027628Budget
41702406.002022-08-026217Actual
1688445.002023-08-026936Actual
2468210989.002024-04-019463Actual
25054151.002024-04-018756Actual
2499030.002024-04-017136Actual
3641543232.002025-01-313276Actual
18012378.002023-09-028766Actual
245522.892024-03-0185212Actual
161047.002022-06-027116Actual
2270300.002022-07-037313Budget
11582200.002023-03-028515Budget
3273714.002024-11-019615Actual
29967140.122024-08-0178611Actual
18808371.002023-10-027365Actual
416200.002022-05-027865Budget
2026923706.072023-11-02878Actual
29259385.002024-08-018314Actual
31025105.022024-09-0168311Actual
244591125.252024-03-0176611Actual
37700872.312025-03-026628Actual
23372213.532024-01-3180311Actual
5977185.002022-10-028415Actual
3376270.002022-08-026513Actual
153338571.132023-06-0257611Actual
3083216.002022-07-038917Actual
1930644.382023-10-0277211Actual
28125636.002024-07-026564Actual
30329100329.002024-09-013173Actual
3222280.552024-10-0192511Actual
2954870.002024-08-017856Actual
18784608.002023-10-028715Actual
169947869.002023-08-02876Actual
36561982.922025-01-318028Actual
1011580.002023-01-317113Budget
2098633.002023-12-038236Actual
31686151.002024-10-016816Actual
39300271.432025-04-0278213Actual
29591-262.002024-08-019166Actual
364921004210.002025-01-31677Actual
1127417296.002023-03-026063Actual
322282964.642024-10-0157611Actual
103348100.002023-01-315264Budget
2483032379.002024-04-014074Actual
38964207.152025-04-0294111Actual
3327123.812022-07-038568Actual
25774-40042.002024-05-014673Actual
3603460.002025-01-318473Actual
18686984.002023-10-028014Actual
277171861.432024-06-0123711Actual
188582372.002023-10-026116Actual
1057654.002023-01-317116Actual
28252168539.002024-07-021575Actual
36419118337.002025-01-313776Actual
2251018.842023-12-3177112Actual
29406166746.002024-08-011575Actual
256591861.702024-04-308575Actual
474110200.002022-09-026364Budget
17384129.482023-08-0273611Actual
3049449639.002024-09-016065Actual
13724203.002023-05-028315Actual
2111673.002023-12-036917Actual
2470649279.002024-04-013473Actual
644280.002022-05-028146Budget
8446280.002022-12-037636Budget
1845542238.782023-09-0237711Actual
35966114.002025-01-317163Actual
152829.272023-06-0269311Actual
2957552.002024-08-017166Actual
34430396.512024-12-0277411Actual
3582581.962024-12-3183113Actual
8346118.002022-12-037416Actual
2135977.362023-12-0373211Actual
14978387259.002023-06-0210166Actual
2273588547.002024-01-311224Actual
1832568.852023-09-0273311Actual
227064.002024-01-319673Actual
861489.002022-12-038566Actual
39371300.002022-08-026236Budget
3127550.002022-07-037767Budget
474219217.002022-09-026364Actual
30613225.002024-09-016636Actual
36330382.002025-01-318746Actual
210934422.002023-12-032376Actual
289891843.352024-07-0223712Actual
185258234.962023-09-026712Actual
7374117.002022-11-027846Actual
729484.002022-11-028926Actual
3161617756.002024-10-015365Actual
19684396.002023-11-027773Actual
311401753.982024-09-0162112Actual
1764716.002023-09-026973Actual
3728176408.002025-03-023974Actual
2646144.382024-05-0194211Actual
255710097.002022-07-032074Actual
1699312322.002023-08-02776Actual
29061231910.842024-07-0256613Actual
291682294.002024-08-017663Actual
370524332.912025-01-3118713Actual
1628596.512023-07-0365411Actual
1802812485.002023-09-021876Actual
1844957466.722023-09-0229711Actual
4846850.002022-09-028015Budget
195623452.952023-10-0220712Actual
23854730.002024-03-018065Actual
114012.002023-03-029673Actual
16067175194.002023-07-032977Actual
2436390.122024-03-0165311Actual
56751300.002022-10-026163Budget
3142100.002022-07-038567Budget
215891638.022023-12-0313712Actual
1620724.162023-07-0369111Actual
10492210.002023-01-316865Actual
14683291.002023-06-029264Actual
164441.822023-07-0382212Actual
184588084.952023-09-0240711Actual
1126400000.002022-05-024278Actual
12996410.002023-04-028746Actual
3544773.812024-12-318268Actual
383449174.002025-04-026114Actual
1189212.002023-03-027156Actual
3925121571.372025-04-0234712Actual
20188395.032023-11-027818Actual
12113445.002022-05-022073Actual
2846946667.002024-07-024676Actual
3136310434.782024-09-0132713Actual
2456912.462024-03-0167612Actual
2230614052.862023-12-312078Actual
12770100.002023-04-028465Budget
48019510.002022-09-022274Actual
18978186.002023-10-028056Actual
3094318710.522024-09-011878Actual
2094480.002022-06-028118Budget
32208293.322024-10-0174511Actual
29739416.242024-08-018918Actual
224091139.082023-12-3162411Actual
7577-288.002022-11-029117Actual
368664992.342025-01-3160212Actual
3618759.002025-01-318265Actual
2754851.822024-06-0182111Actual
28122300.002022-07-036136Budget
20258295.032023-11-029068Actual
38265127.002025-04-027163Actual
2024279.872023-11-026968Actual
28245647685.002024-07-0210165Actual
5726198765.002022-10-0210163Actual
804454.002022-12-039473Actual
1480022857.002023-06-023375Actual
9148100.002022-12-318073Budget
19005142.002023-10-027366Actual
7133554.002022-11-026665Actual
2307310603.002024-01-312276Actual
37495128.002025-03-027356Actual
8026150.002022-12-038073Actual
497336.002022-09-026916Actual
29488167.002024-08-016736Actual
34746375099.472024-12-026713Actual
477050.002022-09-028264Budget
7358372.002022-11-026646Actual
390645.012025-04-0282511Actual
14012550.002023-05-027617Actual
365341502.622025-01-318118Actual
1965925753.002023-11-022873Actual
980100.002022-05-028518Budget
20198-333.762023-11-029118Actual
2641476.292024-05-0168111Actual
5298168.002022-09-026717Actual
436854.112022-08-027128Actual
3006719554.312024-08-0152612Actual
22367163.532023-12-3180211Actual
2282380.002022-07-038113Budget
37304259.002025-03-028415Actual
6501650.002022-10-028067Budget
30410152.002024-09-017164Actual
23295122723.062024-01-313578Actual
3745299.002025-03-028436Actual
2848120.002022-07-038536Actual
368289896.692025-01-3133711Actual
10321200.002023-01-318414Budget
25415-63.072024-04-0191311Actual
1437112093.542023-05-0219711Actual
1783334101.002023-09-021975Actual
36290151.002025-01-316836Actual
29082155.642024-07-0283613Actual
25093326.002024-04-019766Actual
2451211.402024-03-0168112Actual
91921000.002022-12-317714Budget
3693425284.212025-01-3114712Actual
922152267.002022-12-315664Actual
35935393.002025-01-317413Actual
23023-173.002024-01-319156Actual
291657.002022-07-036856Actual
951880.002022-12-317826Budget
3207529092.532024-10-012878Actual
32889270.002024-11-016646Actual
16951138.002023-08-029056Actual
27763253.962024-06-0162212Actual
835200.002022-05-028317Budget
9590.002022-05-028363Budget
1011457.002023-01-317113Actual
10137100.002023-01-318513Budget
1304949.002023-04-029456Actual
2983731763.792024-08-0110078Actual
240306.002024-03-019656Actual
1700519216.002023-08-022876Actual
5315789.002022-09-028017Actual
6819135.002022-11-027363Actual
37197687.002025-03-026614Actual
2941325805.002024-08-012475Actual
22773396809.002024-01-31474Actual
2215141.992022-06-028968Actual
2682798.002024-06-017113Actual
365814820.872025-01-316268Actual
929416371.002022-12-312874Actual
230589.002024-01-319666Actual
23130250.002024-01-316867Actual
2930227110.002024-08-019464Actual
1017074.002023-01-316863Actual
1258545600.002023-04-025664Budget
314084510.002024-10-016163Actual
74492400.002022-11-025766Budget
21104112664.002023-12-033976Actual

Generated 2025-06-01 21:01:47.459 UTC