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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31346346711.222024-09-014713Actual
194931324.192023-10-0260212Actual
36350320.002025-01-318056Actual
1442830.552023-05-0274212Actual
28557233691.002024-07-023777Actual
5874100.002022-10-026864Budget
2431100.002022-07-038773Budget
237472225.002024-03-016264Actual
2073055506.002023-12-036014Actual
28431111.002024-07-028366Actual
353090.002022-08-027673Budget
159714378.002023-07-032376Actual
2726019977.002024-06-016066Actual
19293924.002022-06-026117Actual
4669200.002022-09-028773Budget
347638666.332024-12-0233713Actual
2679528226.342024-05-0113713Actual
9679-67.002022-12-319156Actual
2941830785.002024-08-013375Actual
717584800.002022-11-0210165Budget
964850.002022-12-316856Budget
18419125.002022-06-025766Actual
5174200.002022-09-027756Budget
6996280.002022-11-026764Actual
1633135.872023-07-0390511Actual
17932532.002023-09-029236Actual
6454360.002022-10-029017Actual
36919575.242025-01-3187612Actual
371332020.002025-03-029463Actual
2032544.382023-11-0265211Actual
25079378.002024-04-017766Actual
3264720742.002024-11-015364Actual
2558675.232024-04-0190212Actual
1642273.102023-07-0389112Actual
364401856.002025-01-318017Actual
2920042113.002024-08-012473Actual
30576436.002024-09-019016Actual
246034060.412024-03-0120712Actual
9791200.002022-12-317417Budget
1280564446.002023-04-023575Actual
31991617.762024-10-019018Actual
1972774166.002023-11-021224Actual
313891115.002024-10-018113Actual
21854105578.002023-12-315665Actual
3194423023.002024-10-01877Actual
7765207.152022-11-029228Actual
3229734.802024-10-0171112Actual
3837926625.002025-04-026364Actual
2341043.312024-01-3194411Actual
2120485.942022-06-026528Actual
97563436.002022-12-312376Actual
35320473.002024-12-317367Actual
256343.002022-05-026664Actual
34459164.592024-12-0280511Actual
27002608904.002024-06-0110164Actual
15238.002022-05-026773Actual
148359.002023-06-029616Actual
28247773118.002024-07-02675Actual
2270853563.002024-01-316014Actual
1778817624.002023-09-025265Actual
266696.002024-05-0196612Actual
773623.812022-11-027128Actual
3298729076.002024-11-012876Actual
690200.002022-05-028056Budget
30574451.002024-09-018716Actual
29346573.002024-08-017615Actual
7145200.002022-11-027465Budget
1558978.002023-07-037873Actual
7711100.002022-11-028518Budget
1811264000.002023-09-029967Actual
33645585.002024-12-029013Actual
301881748.652024-08-0157613Actual
2796159237.442024-06-0135713Actual
35326836.002024-12-318167Actual
34049294.002024-12-028056Actual
390222184.842025-04-0261411Actual
27980751.002024-07-027613Actual
7358372.002022-11-026646Actual
4509229.002022-09-027313Actual
24780161.002024-04-016764Actual
34796-517.002024-12-319113Actual
19317-29.032023-10-0291211Actual
8886114.722022-12-038928Actual
565290.002022-10-028513Actual
2378613126.002024-03-012074Actual
35242-270.002024-12-319166Actual
32443401.262024-10-0165613Actual
16632177.002023-08-029273Actual
16886262.002023-08-027336Actual
1669623500.002023-08-029464Actual
399431.002022-08-027146Actual
122480.002022-06-028463Budget
10451831.002023-01-318015Actual
31702420.002024-10-019016Actual
1338322999.992023-04-025368Actual
7651147665.002022-11-021577Actual
38397188.002025-04-028564Actual
307535203.002024-09-016217Actual
914636.002022-12-317873Actual
224320384.792022-06-023378Actual
67270.002022-05-026756Budget
19221198.052023-10-027868Actual
3102631.612024-09-0169311Actual
32131366.722024-10-0180211Actual
2902136.342024-07-0282113Actual
29084124.062024-07-0285613Actual
1582137.002023-07-036626Actual
365494093.582025-01-316228Actual
1023357156.002023-01-313973Actual
232750.002022-07-037163Budget
10062207.152022-12-319068Actual
2148689.062023-12-0389611Actual
20015-113.002023-11-029156Actual
26277148148.002024-05-013577Actual
269913062.002022-07-032875Actual
3170673330.002024-10-011226Actual
24045322.002024-03-017266Actual
2214125312.002023-12-315267Actual
31632388.002024-10-017465Actual
17857311.002023-09-026616Actual
3906349.702025-04-0281511Actual
3351900.002022-05-026215Budget
24458189.062024-03-0174611Actual
1060676.002023-01-319416Actual
33931370.002024-12-026516Actual
12834260.002023-04-027616Actual
9924200.002022-12-316818Budget
39311418.802025-04-0292213Actual
12125606780.002023-03-0210167Actual
191441260090.002023-10-024677Actual
10579220.002023-01-317316Budget
2406447500.002024-03-019966Actual
2190966310.002023-12-313775Actual
2318280.002022-07-036563Budget
2288583697.002024-01-313575Actual
37629242.002025-03-028567Actual
8295334.002022-12-039765Actual
64954100.002022-10-027667Budget
775870.002022-11-028528Budget
3122835000.002024-09-0199612Actual
276751353.982024-06-0162611Actual
3791025.232025-03-0278511Actual
6446200.002022-10-028317Budget
4838200.002022-09-027415Budget
360894659.002025-01-317664Actual
6280138.002022-10-026556Actual
351331062911.002024-12-311136Actual
3078455200.002024-09-016067Actual
2711061800.002024-06-013175Actual
13696900.002022-06-025764Budget
20577256.082023-11-0292612Actual
240628.002024-03-019666Actual
25689137.002024-05-017113Actual
30831223368.002024-09-012977Actual
1469448301.002023-06-021474Actual
29801226.842024-08-018968Actual
234381.002024-01-3196511Actual
2835416.002024-07-029636Actual
2291974781.002024-01-311226Actual
37070564143.332025-01-3143713Actual
905524.002022-12-316963Actual
1807842955.002023-09-025367Actual
34242457.152024-12-029418Actual
13240200.002023-04-028367Budget
1134122401.002023-03-022473Actual
1718164.002022-06-027836Actual
2787162.662024-06-0185113Actual
601860.002022-10-027165Budget
109493300.002023-01-316167Budget
71727.002022-11-029665Actual
667280.002022-10-026868Budget
14676114.002023-06-028364Actual
32419408.282024-10-0176213Actual
45916943.002022-05-023375Actual
824429200.002022-12-036065Budget
11244710.002023-03-028013Actual
360775467.002025-01-316164Actual
36108832941.002025-01-31474Actual
6934836.002022-11-026514Actual
230256.002024-01-319656Actual
9660200.002022-12-317756Budget
246361653.002024-04-018013Actual
2237458.212023-12-3189211Actual
3044977506.002024-09-013174Actual
10522630.002023-01-318765Actual
31637761.002024-10-018165Actual
266505.012024-05-0169612Actual
18729-222.002023-10-029164Actual
3910710915.862025-04-0294611Actual
21830198.002023-12-316815Actual
38903292.002025-04-029068Actual
76151262.002022-11-027667Actual
2001135.002023-11-028556Actual
9918480.002022-12-316518Budget
52071500.002022-09-026166Budget
33596447379.762024-11-016713Actual
13666123.002023-05-028564Actual
3243413634.842024-10-0152613Actual
130871196.002023-04-027666Actual
5011650.002022-09-026226Budget
16187204627.622023-07-032978Actual
2738724740.002024-06-01877Actual
2523379.002022-05-026364Actual
5250149.002022-09-028966Actual
3687412.462025-01-3171212Actual
1398926424.002023-05-023376Actual
20093550.002023-11-027617Actual
2443112.462024-03-0183511Actual
3526226058.002024-12-312876Actual
32909448.002024-11-019246Actual
162628.212023-07-0369311Actual
4500280.002022-09-026613Budget
1643912.462023-07-0376212Actual
28141201.002024-07-028464Actual
39224283.742025-04-0290612Actual
21755-306.002023-12-319114Actual
19649106170.002023-11-021373Actual
33252183.742024-11-0176211Actual
12540550.002023-04-026614Budget
26287123042.772024-05-016018Actual
3167144887.002024-10-013475Actual
3414222.002022-08-029413Actual
37858330.552025-03-0281311Actual
3273714.002024-11-019615Actual
38976151.832025-04-0273211Actual
25415-63.072024-04-0191311Actual
18820215.002023-10-028965Actual
12684200.002023-04-026815Budget
80005400.002022-12-036073Actual
13968778.002023-05-029766Actual
3924510105.202025-04-0224712Actual
1346226474.302023-04-023278Actual
3432850.002022-08-026263Budget
2867847820.152024-07-023878Actual
2910463574.372024-07-0221713Actual
213201791924.562023-12-034678Actual
24001240.002024-03-019046Actual
2887911623.322024-07-0238711Actual
3574252.892024-12-3194212Actual
20701471768.002023-12-034673Actual
1636234.802023-07-0385611Actual
3019764.412024-08-0169613Actual
3458380.002022-08-028063Budget
1647939.062023-07-0387612Actual
335801094.252024-11-0180613Actual
34876209.002024-12-317673Actual
997200.002022-05-026528Budget
20033247.002023-11-027266Actual
2600650.002022-07-037715Budget
7367220.002022-11-027346Budget
3596574.002025-01-316963Actual
512600.002022-05-025363Budget
1008011017.952022-12-312078Actual
1373961182.002023-05-025765Actual
32208293.322024-10-0174511Actual
32462117.042024-10-0189613Actual
29208150432.002024-08-013773Actual
928912073.002022-12-312074Actual
37392139.002025-03-027816Actual
2009874.002023-11-028217Actual
36996645.122025-01-3177213Actual
55261335.952022-09-025468Actual
132883600.002023-04-026118Budget
170759.002022-06-027136Actual
5914234919.002022-10-02474Actual
28587-588.302024-07-029118Actual
1089143700.002023-01-316017Actual
14514109.002023-06-027113Actual
374881089.002025-03-026256Actual
27930211.782024-06-0184613Actual
25946219.002024-05-017865Actual
1460672.002023-06-027373Actual
97691591582.002022-12-314376Actual
3563698.632024-12-3168611Actual
5555213.212022-09-027468Actual
152831.002022-06-026965Actual
28065188.002024-07-026673Actual
1172398.002023-03-028516Actual
256679566.002024-04-309377Actual
33995536.002024-12-027736Actual
2885218708.552024-07-0294611Actual
111765981.102022-05-023178Actual
2977711031.592024-08-015768Actual
10467-188.002023-01-319115Actual
19645455501.002023-11-02473Actual
21233523.822023-12-036528Actual
3284284.002024-11-017626Actual
26574-135.412024-05-0191611Actual
2571119816.002024-05-015463Actual
16437410.002022-06-026026Actual
359451418.002025-01-318713Actual
114864093.002023-03-027664Actual
9838380.002022-12-316667Budget
21980222.002023-12-317336Actual
1751137.002022-06-026846Actual
10888303011.002023-01-314676Actual
193377.142023-10-0282311Actual
180483.002022-06-027356Actual
10617100.002023-01-316626Budget
11144254.122023-01-316668Actual
4396-185.282022-08-029128Actual
185115.012023-09-0282612Actual
1001630909.232022-12-316068Actual
124596538.002023-04-02873Actual
37481234.002025-03-028946Actual
1772100.002022-06-028346Budget
32003202.602024-10-016828Actual
1658817836.002023-08-021873Actual
28754253.962024-07-0281311Actual
3073414978.002024-09-012276Actual
3095600.002022-07-035467Budget
31411452.002024-10-016563Actual
21487135.872023-12-0390611Actual
32862345.002024-11-016536Actual
39191-58.812025-04-0291212Actual
1628747.572023-07-0367411Actual
14976909.002023-06-029766Actual
287350.002022-07-037146Budget
406149.002022-08-028456Actual
37677799.582025-03-027318Actual
28708422.042024-07-0292111Actual
165814.002022-06-027126Actual
5563643.522022-09-028068Actual
652264000.002022-10-029967Actual
35566144.382024-12-3190311Actual
982042550.002022-12-315267Actual
1699557252.002023-08-021376Actual
2689124696.002024-06-011873Actual
33934127.002024-12-026816Actual
448659814.322022-08-023978Actual
4251194.002022-08-027867Actual
22772257906.002024-01-3110164Actual
10930900.002023-01-318717Actual
21666185.002023-12-318563Actual
1001416800.002022-12-315768Budget
191616969.002022-06-023376Actual
92619165.002022-05-022477Actual
2132764.592023-12-0367111Actual
150844378.002023-06-022377Actual
37887120.972025-03-0283411Actual
371281013.002025-03-028763Actual
3842471913.002025-04-023174Actual
108738321.002023-01-312276Actual
2185523459.002023-12-315765Actual
2377910982.002024-03-01774Actual
3399143.002024-12-027136Actual
3938280.002022-08-026536Budget
363371919.002025-01-316156Actual
29855184.812024-08-0183111Actual
3736212838.002025-03-022275Actual
8464550.002022-12-038736Budget
7178499746.002022-11-02675Actual
3939115699.002025-05-019377Actual
3460666.722024-12-0271612Actual
1956549.002022-06-028117Actual
321987329.622024-10-0160511Actual
2892110.332024-07-0271212Actual
1621399.702023-07-0378111Actual
383551556.002025-04-027714Actual
2150016132.972023-12-0314711Actual
28707-252.432024-07-0291111Actual
2830592.002024-07-026626Actual
12113100.002023-03-028567Budget
1647212.462023-07-0378612Actual
38791877735.002025-04-02477Actual
14650288.002023-06-029414Actual
897100.002022-05-028467Budget
27915680.212024-06-0166613Actual
3261316.242022-07-038128Actual
8289113.002022-12-038965Actual
5639535.002022-10-027713Actual
1728520.972023-08-0294211Actual
9781550.002022-12-316617Budget
8081256.002022-12-038314Actual
301115255.112024-08-0118712Actual
32262572732.712024-10-016711Actual
610259.002022-05-029036Actual
7646811350.002022-11-02677Actual
1977083917.002023-11-021574Actual
3103533.742024-09-0182311Actual
1619024662.152023-07-033378Actual
349192.002022-05-027415Actual
256681156.002024-04-308578Actual
8970148737.192022-12-032978Actual
841150.002022-12-038426Budget
1914228910.002023-10-024077Actual
29930260.342024-08-0174411Actual
2030094.382023-11-0268111Actual
2028575507.032023-11-023478Actual
96956500.002022-12-316366Budget
2341540.122024-01-3165511Actual
36598219.272025-01-318368Actual
1205131.002022-06-027263Actual
2845017287.002024-07-021876Actual
14383888.002022-06-022374Actual
4757300.002022-09-027364Budget
1680719025.002023-08-022475Actual
7106630.002022-11-028715Actual
10657385512.002023-01-311136Actual
6431167.002022-10-027417Actual
13506965.002023-05-028113Actual
3340681.612024-11-0185112Actual
3717250.002022-08-027415Actual
14524252.002023-06-028413Actual
31773302.002024-10-017746Actual
1167100.002022-06-028413Budget
92324128.002022-12-316364Actual
121575561.792023-03-026118Actual
3395315.002024-12-029616Actual
25375186.932024-04-0174211Actual
31641212.002024-10-018565Actual
20192328.362023-11-028318Actual
23501103010.492024-01-3146711Actual
3707380454.002025-03-026013Actual
3354281.962024-11-0171213Actual
363691099.002025-01-316266Actual
381526232.002022-08-021975Actual
3517392.002024-12-317846Actual
2247812093.542023-12-3119711Actual
19711497.002023-11-027614Actual
14178682.912023-05-028768Actual
3433528498.582024-12-0210078Actual
404230.002022-08-027156Budget
5797108.002022-10-029073Actual
1928565.652023-10-0285111Actual
23396110.342024-01-3176411Actual
6357322.002022-10-027766Actual
280618.002022-07-039426Actual
361377952.002025-01-316115Actual
3787832.672025-03-0271411Actual
201791007.162023-11-026618Actual
3560737.992024-12-3173511Actual
6805180.002022-11-026563Actual
1135233676.002023-03-024073Actual
2171760.002023-12-317873Actual
31882578.002024-10-016717Actual
2072689.002023-12-039273Actual
36594275.332025-01-317868Actual
1672824678.002023-08-0210074Actual
7439-60.002022-11-029156Actual
29631493.002024-08-016817Actual
2244480.552023-12-3167611Actual
33581678.462024-11-0181613Actual
18941189.002023-10-026546Actual
796945000.002022-12-039963Actual
2668200.002022-07-038365Budget
8515201.002022-12-039246Actual
159991004.002023-07-037717Actual
13196191059.002023-04-025467Actual
365736.002025-01-319628Actual
9951249.592022-05-026228Actual
11094120.002023-01-317328Budget
87163057.002022-12-036167Actual
881200.002022-05-027467Budget
2074380.002022-06-026618Budget
244481330.572024-03-0162611Actual
27882622.322024-06-0165213Actual
21780497.002023-12-318064Actual
1726487.992023-08-0266211Actual
3912200.002022-08-028126Budget
1726396.512023-08-0265211Actual
1661524.002023-08-026973Actual
20053147292.002023-11-0210166Actual
202379514.892023-11-026368Actual
13107201.002023-04-029066Actual
8526218.002022-12-036656Actual
3117960.332024-09-0178212Actual
20912-148500.002023-12-034375Actual
38764460.002025-04-026667Actual
29143468.002024-08-018913Actual
392288.002025-04-0296612Actual
18761-224490.002023-10-024374Actual
2441834.802024-03-0166511Actual
13211380.002023-04-026567Budget
2752146788.322024-06-013278Actual
356731843.352024-12-3123711Actual
1057780.002023-01-317116Budget
365931011.712025-01-317768Actual
2147392.252023-12-0372611Actual
3672796.512025-01-3168411Actual
31896297.002024-10-018517Actual
29589213.002024-08-018966Actual
2613115195.002024-05-016066Actual
2667721091.582024-05-0113712Actual
370971056.002025-03-029213Actual
1699939785.002023-08-021976Actual
1925793440.702023-10-023478Actual
353801014.742024-12-317618Actual
26514202.892024-05-0192411Actual
2907246.872024-07-0271613Actual
319251373.002024-10-018067Actual
24141232.002024-03-017867Actual
27048281.002024-06-018315Actual
3096171300.002022-07-035667Budget
27808939.072024-06-0180612Actual
6051570.002022-10-029765Actual
2530147.002022-07-038364Actual
375911019.002025-03-028117Actual
16012382.002023-07-039417Actual
25739-290.002024-05-019163Actual
1072160.002023-01-317146Budget
25163279.002024-04-016767Actual
885780.002022-12-036828Budget
31175111.402024-09-0173212Actual
18926468.002023-10-028036Actual
3376918.002024-12-029614Actual
12287513.212023-03-027768Actual
5560492.002022-09-027768Actual
28294520.002024-07-028716Actual
3775543023.092025-03-029468Actual
221483902.002023-12-316267Actual
152643.952023-06-0282211Actual
2956112838.002024-08-015266Actual
29636926.002024-08-017617Actual
11247380.002023-03-028113Budget
3676734.802025-01-3185511Actual
1722633541.102023-08-023878Actual
2037370.972023-11-0292311Actual
3035626.002024-09-018273Actual
3797678893.722025-03-0231711Actual
2434637.992024-03-0178211Actual
18106194.002023-09-029067Actual
19428288.002023-10-0287611Actual
2196127.002023-12-318426Actual
2554212.462024-04-0167112Actual
247151049.002024-04-016173Actual
92315900.002022-12-316364Budget
83107062.002022-12-032275Actual
3290386.002024-11-018446Actual
359158666.332024-12-3133713Actual
1355445000.002023-05-029963Actual
5213196.002022-09-026566Actual
9942498.102022-05-026128Actual
2366556836.002024-03-011973Actual
64143700.002022-10-026117Budget
13191148367.002023-04-021227Actual
13478-5370.002023-05-019374Actual
2125857902.162023-12-035368Actual
32173881.632024-10-0162411Actual
3278675992.002024-11-012175Actual
14530504.002023-06-029213Actual
440120600.002022-08-025268Budget
3438894.382024-12-0292211Actual
33158519.272024-11-016668Actual
10850380.002023-01-318766Budget
38699406425.002025-04-02676Actual
23803593425.002024-03-014674Actual
2648144.382024-05-0184311Actual
2927811853.002024-08-016364Actual
5296380.002022-09-026617Budget
2370654.002024-03-019073Actual
3582581.962024-12-3183113Actual
73541765.002022-11-026246Actual
9665200.002022-12-318156Budget
299221199.722024-08-0162411Actual
14914-162.002023-06-029146Actual
3107424657.602024-09-0153611Actual
2333022688.422024-01-3112211Actual
31976140.482024-10-016918Actual
21718201.002023-12-318073Actual
171743449.632023-08-026268Actual
36149353.002025-01-317815Actual
21172051.122022-06-026228Actual
365926567.872025-01-317668Actual
145085515.002023-06-026213Actual
34964143107.002024-12-311574Actual
45501172.002022-09-026163Actual
30986235.872024-09-0190111Actual
35871574.952024-12-3166613Actual
22080370.002023-12-319266Actual
1346923345.462023-04-024078Actual
1913766143.002023-10-023477Actual
15818606.002023-07-036126Actual
9740164.002022-12-319766Actual
1382710.002023-05-029616Actual
3650771913.002025-01-313177Actual
2846742832.002024-07-024076Actual
3581522.302024-12-3169113Actual
1901483.002023-10-028466Actual
316361229.002024-10-018065Actual
354650.002022-05-027715Budget
39034146.512025-04-0278411Actual
68001254.002022-11-026163Actual
2249027459.782023-12-3135711Actual
7903287.002022-12-039013Actual
2108765039.002023-12-031576Actual
214663662.532023-12-0363611Actual
351960.002022-08-026773Budget
22246716.252023-12-317728Actual
1109131.382023-01-316928Actual
31217188.002024-09-0183612Actual
5232380.002022-09-027766Budget
37209135.002025-03-028214Actual
34234466.242024-12-028318Actual
8448562.002022-12-037736Actual
21939-181.002023-12-319116Actual
2336380.002022-07-037763Budget
39333259.152025-04-0278613Actual
249109180.002024-04-012275Actual
1991910.002023-11-026926Actual
5171131.002022-09-027656Actual
19109228.002023-10-028967Actual
155194338.002023-07-036263Actual
33019353.002024-11-018417Actual
31057212.472024-09-0176411Actual
30927275.332024-09-018968Actual
42140.002022-05-028265Budget
2923027.002024-08-018273Actual
6108125.002022-10-027816Actual
3545934500.002024-12-319968Actual
310753963.602024-09-0154611Actual
373001389.002025-03-028015Actual
30952107521.272024-09-013178Actual
29803-274.672024-08-019168Actual
9780655.002022-12-316617Actual
953041.002022-12-318526Actual
2767321985.212024-06-0160611Actual
391418.002022-08-028226Actual
25691312.002024-05-017413Actual
17131251.092023-08-028518Actual
37096-634.002025-03-029113Actual
108490.002022-05-028368Budget
13225200.002023-04-027467Budget
345984258.292024-12-0261612Actual
3810823970.122025-03-0260113Actual
23253802.612024-01-317268Actual
11791380.002023-03-026636Budget
30683193.002024-09-019056Actual
165360.002022-06-026726Budget
6031742.002022-10-028065Actual
342194276.922024-12-026218Actual
15497426.002023-07-037813Actual
1715637.452023-08-028228Actual
30919345.032024-09-017868Actual
9295160116.002022-12-312974Actual
324534.422022-07-036928Actual
14141137.452023-05-028328Actual
3239298.062022-07-036628Actual
8932380.002022-12-038068Budget
2807891.002024-07-028373Actual
38656277.002025-04-028756Actual
77631186.002022-05-021376Actual
9585-216.002022-12-319136Actual
475136.002022-09-026964Actual
28529-256.002024-07-029167Actual
163093085.922023-07-0360511Actual
331477.002024-11-019628Actual
36860124.172025-01-3190112Actual
36586287.452025-01-316868Actual
23777502417.002024-03-01474Actual
2790889008.172024-06-0156613Actual
23093780.002024-01-316517Actual
23389142.252024-01-3166411Actual
140985372.392023-05-026218Actual
10295280.002023-01-316714Budget
4137217300.002022-08-0210166Budget
35737192.252024-12-3187212Actual
10382108.002023-01-318564Actual
7293200.002022-11-028726Budget
317839902.002022-07-033977Actual
26308472.302024-05-018918Actual
25258217.752024-04-017828Actual
1991834.002023-11-026826Actual
9329.002022-05-028263Actual
129240.002022-06-027873Budget
20213602.612023-11-027428Actual
55736.002022-05-028526Actual
988520371.002022-12-31777Actual
3274256234.002024-11-015665Actual
364751337.002025-01-318067Actual
35040157.002024-12-318565Actual
188103137.002023-10-027665Actual
36703210.342025-01-3173311Actual
5518-159.522022-09-029128Actual
196109802.002023-11-025363Actual
3636610079.002025-01-315766Actual
330776123.002024-11-012377Actual
23911125.002024-03-017816Actual
286812865376.592024-07-024378Actual
24443600.002022-07-036214Budget
171664.002023-08-029628Actual
16949189.002023-08-028756Actual
670753259.652022-10-029468Actual
3000104.002022-07-038566Actual
17706211.002023-09-026764Actual
6380230.002022-10-029766Actual
36605369.272025-01-319268Actual
32516293.002024-11-018413Actual
29162242.002024-08-016863Actual
34997654.002024-12-317615Actual
9160100.002022-12-318773Budget
33218315.662024-11-0167111Actual
18173473.822023-09-026528Actual
15868-290.002023-07-039136Actual
16694-194.002023-08-029164Actual
2138412.462023-12-0369311Actual
522360.002022-09-027166Budget
3892432581.992025-04-022478Actual
3291816.002024-11-016956Actual
33174205.632024-11-018568Actual
6030200.002022-10-027865Budget
134711221152.922023-04-024678Actual
33575397.752024-11-0173613Actual
29572165.002024-08-016766Actual
35088162.002024-12-317316Actual
1383240.002022-06-026764Actual
1356078121.002023-05-021373Actual
56642200.002022-10-025263Budget
6588220.782022-10-028418Actual
3557828.422024-12-3169411Actual
522624.002022-05-026126Actual
3702392.482025-01-3171613Actual
1745442.252023-08-0289112Actual
4897300.002022-09-027365Budget
2008259202.002023-11-026017Actual
4976218.002022-09-027316Actual
5098226.002022-09-029036Actual
1497747500.002023-06-029966Actual
479455446.002022-09-021374Actual
750911595.002022-11-02876Actual
140744.002022-06-028264Actual
9596218.002022-12-316546Actual
2490213942.002024-04-01875Actual
392468755.182025-04-0228712Actual
967755.002022-12-318956Actual
31282155.642024-09-0192113Actual
867480.002022-05-026567Budget
30656151.002024-09-018946Actual
23525119.912024-01-3190112Actual
27358325.002024-06-016767Actual
311944720.002024-09-0153612Actual
16089655.642023-07-037318Actual
17614735877.002023-09-02673Actual
1814200.002022-06-028056Budget
8753100.002022-12-038467Budget
37447.002022-08-029615Actual
12832143.002023-04-027416Actual
1636043.312023-07-0383611Actual
38890442.002025-04-027368Actual
163694.002023-07-0396611Actual
12410280.002023-04-026563Budget
158417346.002022-06-023275Actual
18600238.002023-10-027863Actual
36868461.412025-01-3162212Actual
14885416.002023-06-028736Actual
1955550.002022-06-028117Budget
2033135.872023-11-0273211Actual
37022520.002022-08-026215Actual
1958187009.002023-11-026013Actual
1176940.002023-03-028426Budget
541314324.002022-09-022877Actual
9866200.002022-12-318367Budget
34603205.022024-12-0267612Actual
202365522.402023-11-026268Actual
318191924.002024-10-016166Actual
1818638.962023-09-028228Actual
144163.002023-05-0296112Actual
35822369.682024-12-3180113Actual
3202512967.992024-10-015368Actual
33264-88.602024-11-0191211Actual
1034134400.002023-01-316064Budget
2817139512.002024-07-023374Actual
36471352.002025-01-317467Actual
164788.212023-07-0385612Actual
14203187727.312023-05-022978Actual
36194-232.002025-01-319165Actual
2701162956.002024-06-011974Actual
1568727151.002023-07-033374Actual

Generated 2025-06-01 19:03:12.349 UTC