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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7301302611.002022-11-021136Actual
5420115058.002022-09-023777Actual
8379807.002022-12-036226Actual
3426181.392024-12-028228Actual
261746062.002024-05-012376Actual
10851410.002023-01-318766Actual
3561352.892024-12-3181511Actual
191890735.002022-06-023576Actual
10106380.002023-01-316513Budget
17037196.002023-08-028417Actual
3062200.002022-07-037417Budget
3778241383.672025-03-023878Actual
17561424.002023-09-027813Actual
244853795.512024-03-0118711Actual
194190.002022-06-027117Actual
1728100.002022-06-028436Budget
35224116.002024-12-316866Actual
3015345566.002022-07-03676Actual
27626600.002022-07-036026Budget
1714263.002022-06-027636Actual
6362235.002022-10-028166Actual
29825249537.552024-08-012978Actual
35894509.002024-12-3197613Actual
32813225.002024-11-017316Actual
35885162.662024-12-3183613Actual
2404443.002024-03-017166Actual
22116638.002023-12-316517Actual
4117280.002022-08-028166Budget
1992546.002023-11-027826Actual
23948-44.002024-03-019126Actual
7010550.002022-11-027764Budget
31978910.192024-10-017318Actual
1623550.002022-06-028016Budget
71848232.002022-11-021875Actual
936912818.002022-12-316365Actual
481424907.002022-09-024074Actual
15880.002022-05-027373Budget
30516891.002024-09-018765Actual
15392157758.582023-06-0246711Actual
2034682.682023-11-0292211Actual
8871172.302022-12-037828Actual
144555.012023-05-0269612Actual
154991112.002023-07-038113Actual
14128485.942023-05-026628Actual
26978264.002024-06-016864Actual
4657200.002022-09-028073Budget
2181252187.002023-12-313174Actual
11635380.002023-03-028165Budget
130661300.002023-04-026266Budget
28280162.002024-07-026816Actual
2545545.442024-04-0173511Actual
11304380.002023-03-028063Budget
1735814.592023-08-0283511Actual
8954503384.702022-12-0310168Actual
2089650.002022-06-027718Budget
2672838030.032024-05-0112213Actual
37950524.172025-03-0287611Actual
2481925626.002024-04-012474Actual
7686234.422022-11-026818Actual
2125164.722022-06-026828Actual
1775133900.002023-09-023474Actual
117873037.002023-03-026236Actual
21400-118.392023-12-0391311Actual
15176764.732023-06-028068Actual
1987520986.002023-11-023375Actual
3019764.412024-08-0169613Actual
36149353.002025-01-317815Actual
5206600.002022-05-026026Budget
22849638.002024-01-318065Actual
6437280.002022-10-027817Actual
11421529.002023-03-027314Actual
4701950.002022-09-027714Budget
3634177.002025-01-316756Actual
3167570615.002024-10-013975Actual
3171341.002024-10-016826Actual
116089600.002023-03-026365Budget
39299838.112025-04-0277213Actual
31614159809.002024-10-011225Actual
15143402.602023-06-028128Actual
115197895.002023-03-02874Actual
222811701.302022-06-02878Actual
628100.002022-05-026846Budget
29440428.002024-08-017716Actual
20662221.002023-12-038363Actual
275012526.002024-06-019768Actual
1540314.592023-06-0273112Actual
422326700.002022-08-026067Budget
29141317.002024-08-018513Actual
508734.002022-09-028236Actual
391510.002022-08-028226Budget
35282240.002024-12-316817Actual
3390847217.002024-12-021975Actual
25811900.002022-07-036215Budget
32966448.002024-11-019066Actual
31609391.002024-10-019015Actual
692623729.002022-11-0210073Actual
127552800.002023-04-027665Budget
1017360.002023-01-317163Budget
409933.002022-08-026966Actual
164778.212023-07-0384612Actual
1721823583.342023-08-022878Actual
212905.002023-12-039668Actual
7938161.002022-12-037363Actual
2578218.002024-05-016973Actual
3655475.322025-01-316928Actual
104624000.012022-05-026068Actual
33528120.552024-11-0189113Actual
537940.002022-09-028267Budget
264921009.292024-05-0162411Actual
29304834.002024-08-019764Actual
2278957131.002024-01-313174Actual
1617913513.452023-07-031878Actual
9119-96442.002022-12-314373Actual
35568192.252024-12-3192311Actual
9193891.002022-12-317714Actual
7260226.002022-11-026526Actual
1032111.692022-05-028928Actual
737244.002022-05-027266Actual
6822732.002022-11-027663Actual
33478132350.032024-11-01101612Actual
1556856854.002023-07-033473Actual
2431091.192024-03-0167111Actual
4732134367.002022-09-025664Actual
282281031.002024-07-027765Actual
20413202.892023-11-0274511Actual
2621815.002024-05-019617Actual
11969100.002023-03-028366Budget
336921840.002022-08-026013Actual
1977083917.002023-11-021574Actual
1437952596.422023-05-0231711Actual
8146650.002022-12-038764Budget
33165448.062024-11-017468Actual
72519.002022-11-029616Actual
375142007.002025-03-025466Actual
2330223583.342024-01-3110078Actual
1049462.002023-01-316965Actual
3154568.002024-10-018264Actual
13972456166.002023-05-02676Actual
32814148.002024-11-017416Actual
36298666.002025-01-318036Actual
3113376263.882024-09-0139711Actual
8133200.002022-12-037864Budget
241891078.372024-03-016518Actual
2445296.512024-03-0167611Actual
10681550.002023-01-317736Budget
185386624.292023-09-0228712Actual
452340.002022-09-028213Budget
35418178.362024-12-318928Actual
33065680050.002024-11-01477Actual
33641293.002024-12-028413Actual
25590101.822024-04-0152612Actual
1201536700.002023-03-026017Budget
323496.002024-10-0196612Actual
1988122302.002023-11-024075Actual
39400475000.002025-05-0142712Actual
2245877.362023-12-3184611Actual
1599578.002023-07-037117Actual
18550-26708.792023-09-0246712Actual
1521435533.562023-06-023878Actual
20184690.492023-11-027318Actual
3777336656.312025-03-022478Actual
20304212.472023-11-0274111Actual
1515990807.322023-06-025768Actual
22562178.002022-07-036113Actual
2118311985.002023-12-032077Actual
8760222.002022-12-039067Actual
3791417.782025-03-0283511Actual
30714382.002024-09-018766Actual
1226130109.222023-03-026068Actual
1839226.292023-09-0290511Actual
526480280.002022-09-021376Actual
35755247.572024-12-3168612Actual
36322415.002025-01-317746Actual
29635520.002024-08-017417Actual
12194750.002023-03-028718Budget
16716218064.002023-08-022974Actual
11913720.002022-05-021873Actual
1911664000.002023-10-029967Actual
29217207.002024-08-016573Actual
308681082.922024-09-019218Actual
315431120.002024-10-018064Actual
553810600.002022-09-026368Budget
38697279740.002025-04-0210166Actual
15118334.422023-06-028418Actual
79191440.002022-12-036163Actual
2567934059.602024-04-3092712Actual
30371817.002024-09-016514Actual
2676981.962024-05-0171613Actual
16894106.002023-08-028336Actual
30399117994.002024-09-015664Actual
3782200.002022-08-027865Budget
222785673.912023-12-317668Actual
27739153.952024-06-0168112Actual
2247812093.542023-12-3119711Actual
37357101124.002025-03-021575Actual
97550.002022-05-028218Budget
2820200.002022-07-036736Budget
2192996.002023-12-317816Actual
326490.002022-07-038328Budget
1351200.002022-06-028414Budget
32423636.002022-05-024074Actual
13214154.002023-04-026767Actual
2315110.002024-01-319667Actual
3380321720.002024-12-029464Actual
17946222.002023-09-027746Actual
895991483.092022-12-031378Actual
2437928.422024-03-0185311Actual
2241523.102023-12-3171411Actual
29482835735.002024-08-011136Actual
13173499.002023-04-028117Actual
124847200.002023-04-026073Budget
16004256.002023-07-038317Actual
1008220.002022-05-027328Budget
1923399227.172023-10-029468Actual
77673.002022-11-029628Actual
1252481.002023-04-028973Actual
739220.002022-05-027366Budget
29596183407.002024-08-0110166Actual
361241363.002022-08-025664Actual
4778550.002022-09-028764Budget
27639126.292024-06-0194411Actual
30844106636.402024-09-016018Actual
13243141.002023-04-028567Actual
21269114.722023-12-036868Actual
3430634500.002024-12-029968Actual
22390213.532023-12-3174311Actual
36988441.612025-01-3166213Actual
1383713.002023-05-027126Actual
2932365895.002024-08-013174Actual
2106996.002023-12-038366Actual
403670.002022-08-026756Budget
7164126.002022-11-028565Actual
5989108968.002022-10-021225Actual
2602811.002024-05-017126Actual
3054337056.002024-09-013275Actual
27596213.532024-06-0173311Actual
2087576.852022-06-027618Actual
34442209.272024-12-0292411Actual
26142125.002024-05-017366Actual
27927685.482024-06-0181613Actual
129690.002022-06-028173Budget
7370250.002022-11-027646Actual
19068736.002023-10-028117Actual
1356715301.002023-05-022273Actual
17329149.702023-08-0281411Actual
68958.002022-11-027173Actual
11416297.002023-03-026814Actual
23687156.002024-03-016573Actual
141263384.482023-05-026228Actual
5120220.002022-09-027346Budget
29793299.572024-08-017868Actual
32335580.562024-10-0177612Actual
787543.002022-12-036913Actual
7748480.002022-11-028028Budget
32241364.602024-10-0174611Actual
37857532.682025-03-0280311Actual
2893532.672024-07-0290212Actual
187925.002022-06-028266Actual
18609261.002023-10-029063Actual
3495663000.002024-12-319964Actual
21227569.272023-12-039418Actual
2039214.592023-11-0282411Actual
3071275.002024-09-018466Actual
25442-67.322024-04-0191411Actual
28247773118.002024-07-02675Actual
145826318.002023-06-022373Actual
3906713.532025-04-0285511Actual
2365212543.002024-03-019463Actual
129073.002023-04-029626Actual
2883465.652024-07-0271611Actual
3014046.872024-08-0171113Actual
2482022187.002024-04-012874Actual
32422985.482024-10-0180213Actual
145029491.362023-05-0240712Actual
330345522.002024-11-016167Actual
1041324145.002023-01-313274Actual
30892819.282024-09-018728Actual
38488293.002025-04-028365Actual
32906218.002024-11-018946Actual
7109-156.002022-11-029115Actual
10973650.002023-01-317767Budget
23146226.002024-01-318967Actual
18817165.002023-10-028465Actual
962568.002022-12-318446Actual
20832351.002023-12-037315Actual
2096027.002023-12-038426Actual
3809712897.812025-03-0232712Actual
1734612.462023-08-0267511Actual
2333810.332024-01-3169211Actual
1179880.002023-03-027136Budget
79111600.002022-12-035363Budget
10060682.912022-12-318768Actual
5382136.002022-09-028367Actual
30592107.002024-09-017626Actual
36247135.002025-01-318416Actual
30165169.682024-08-0168213Actual
6206200.002022-10-027836Budget
3302717.002024-11-019617Actual
1427877.362023-05-0267311Actual
2741550.002022-07-038016Budget
1657945000.002023-08-029963Actual
26572111.402024-05-0189611Actual
30483369.002024-09-019015Actual
24100216.002024-03-016817Actual
34088200.002024-12-028966Actual
4374200.002022-08-027628Budget
38718183511.002025-04-023576Actual
3219200.002022-07-038418Budget
23968321.002024-03-018136Actual
31678776715.002024-10-014675Actual
2665942.252024-05-0181612Actual
29852824.182024-08-0180111Actual
1763137748.002023-09-023373Actual
21346213.532023-12-0392111Actual
42727.002022-08-029667Actual
3688696.512025-01-3187212Actual
977273.812022-05-028318Actual
2441834.802024-03-0166511Actual
144566.082023-05-0271612Actual
7276200.002022-11-027726Budget
5436620.792022-09-026618Actual
388813742.062025-04-026268Actual
3123849.002022-05-022374Actual
30664118.002024-09-016556Actual
1213392.002022-06-027763Actual
29933123.102024-08-0178411Actual
8975124500.372022-12-033578Actual
182757.002022-06-028956Actual
2690792888.002024-06-013973Actual
2865305.002022-07-036646Actual
1345573070.622023-04-022178Actual
9536-86.002022-12-319126Actual
1435051.822023-05-0283611Actual
606104.002022-05-028536Actual
2993630.552024-08-0182411Actual
393766462.782025-04-02100713Actual
2512380.002022-07-037264Budget
4560100.002022-09-026763Budget
38841620.792025-04-029018Actual
257011350.002024-05-018713Actual
13421051.002022-06-028014Actual
2501616.002024-04-017146Actual
1307686.002023-04-026866Actual
15108048.002022-06-025765Actual
4234210.002022-08-026767Actual
174582.002023-08-0296112Actual
167510.002022-06-028226Budget
234395068.942024-01-3152611Actual
3556187.992024-12-3183311Actual
8596164.002022-12-037466Actual
8869380.002022-12-037728Budget
1134122401.002023-03-022473Actual
17956172.002023-09-029046Actual
2609156.002024-05-018346Actual
1639654190.072023-07-0339711Actual
34358377.362024-12-0290111Actual
16399203544.082023-07-0346711Actual
905524.002022-12-316963Actual
32735571.002024-11-019215Actual
140027087.002023-05-026117Actual
144893256.142023-05-0222712Actual
1717536238.122023-08-026368Actual
2495839.002024-04-016626Actual
29448451.002024-08-018716Actual
17606-242.002023-09-029163Actual
907690.002022-12-318363Budget
247402.002024-04-019673Actual
36719116.722025-01-3194311Actual
1111470.002023-01-318528Budget
1062317.002023-01-316926Actual
480924527.002022-09-023474Actual
25357335.872024-04-0187111Actual
232567202.732024-01-317668Actual
3739533.002025-03-028216Actual
1577840900.002023-07-033175Actual
29679218.002024-08-018567Actual
27631100.762024-06-0183411Actual
2898236121.642024-07-0214712Actual
6106410.002022-10-027716Actual
32401474.942024-10-0187113Actual
965888.002022-12-317656Actual
150844378.002023-06-022377Actual
1490957.002023-06-028446Actual
27538194.382024-06-0168111Actual
2293494.002024-01-318026Actual
1954111.402023-10-0283612Actual
377893481.682025-03-0261111Actual
3689658039.072025-01-3156612Actual
230011287.002024-01-316156Actual
14663164.002023-06-026764Actual
61822434.002022-10-026136Actual
12542286.002023-04-026714Actual
1379540.002022-06-026564Actual
623796.002022-10-026746Actual
1120957874.892023-01-313578Actual
13104410.002023-04-028766Actual
197608.002023-11-029664Actual
31382193.002024-10-017113Actual
32545824.002024-11-017763Actual
33943375.002024-12-028116Actual
32121142.252024-10-0166211Actual
3330073.102024-11-0167411Actual
2217410.002023-12-319667Actual
1954585.872023-10-0289612Actual
13632133.002023-05-028514Actual
3209340.482022-07-037818Actual
7162100.002022-11-028465Budget
1996618812.002023-11-026046Actual
30015346.512024-08-0165112Actual
16265141.192023-07-0374311Actual
2580235267.002024-05-0110073Actual
17585605.002023-09-026563Actual
324996125.002024-11-016113Actual
20037308.002023-11-027766Actual
1529328.422023-06-0284311Actual
3818276.692025-03-0282613Actual
2196597.002023-12-319026Actual
36198416.002025-01-319765Actual
19210334.422023-10-026568Actual
253382879.542024-04-0161111Actual
839200.002022-05-028517Budget
2662130.552024-05-0176112Actual
13711518.002023-05-026615Actual
1552691.002023-07-037163Actual
13665134.002023-05-028464Actual
2182030067.002023-12-314074Actual
4267144.002022-08-028967Actual
36091335.002025-01-317864Actual
2617627430.002024-05-012876Actual
322261113.552024-10-0154611Actual
2962425784.002024-08-0110076Actual
15945221.002023-07-038166Actual
503810.002022-09-028226Budget
31273239.852024-09-0181113Actual
298361228679.302024-08-014678Actual
33739168.002024-12-029273Actual
32314122.042024-10-0194112Actual
1889748.002023-10-027826Actual
23751169.002024-03-016764Actual
9872550.002022-12-318767Budget
33725315.002024-12-027473Actual
795970.002022-12-038563Budget
687121968.002022-11-023473Actual
15953-195.002023-07-039166Actual
7926200.002022-12-036563Budget
17515283.742023-08-0292612Actual
2866520019.642024-07-022078Actual
20750819.002023-12-038714Actual
79322950.002022-05-023776Actual
315081955.002024-10-018014Actual
30546164374.002024-09-013575Actual
2233894.382023-12-3178111Actual
2335812852.062024-01-3160311Actual
29296178.002024-08-018564Actual
33099488.972024-11-016818Actual
344191939.092024-12-0261411Actual
18947118.002023-10-027346Actual
15862115.002023-07-038336Actual
30967359.282024-09-0165111Actual
31218162.462024-09-0184612Actual
37709340.482025-03-027828Actual
104774000.002023-01-315765Budget
227104946.002024-01-316214Actual
36558487.452025-01-317628Actual
9320200.002022-12-316815Budget
9855550.002022-12-317767Budget
26885424.002022-07-03875Actual
307812394.002024-09-015467Actual
990722461.002022-12-314077Actual
3081212.002024-09-019667Actual
15711680.002023-07-038015Actual
242928.002022-07-038573Actual
32146911.412024-10-0162311Actual
2918921006.002024-08-01773Actual
1462491.002022-06-026615Actual
2093750.002022-06-028018Budget
42201.002022-05-028913Actual
1681752961.002023-08-023975Actual
168059088.002023-08-022275Actual
2506292.002024-04-015466Actual
319231080.002024-10-017767Actual
3277443000.002024-11-019965Actual
2543729.482024-04-0184411Actual
24218613.212024-03-016628Actual
3123531991.782024-09-0114712Actual
6640380.002022-10-028728Budget
22138340.002023-12-319417Actual
767330900.002022-11-026018Budget
27083157.002024-06-018565Actual
24329207.152024-03-0192111Actual
962670.002022-12-318546Budget
35509673.112024-12-3187111Actual
37180251.002025-03-028173Actual
238223976.002022-07-033373Actual
10930900.002023-01-318717Actual
2324349380.792024-01-316068Actual
494513062.002022-09-022875Actual
38625221.002025-04-028146Actual
18814512.002023-10-028165Actual
27617341.192024-06-0165411Actual
345238504.112024-12-0228711Actual
38944276.302025-04-0267111Actual
1936540.122023-10-0283411Actual
8738218.002022-12-037467Actual
3485241929.002024-12-312873Actual
37317123371.002025-03-025665Actual
44-247.002022-05-029113Actual
2520010710.002024-04-012277Actual
34655312026.162024-12-0246712Actual
144689871.002022-06-023574Actual
1466653.002023-06-027164Actual
11976117.002023-03-028966Actual
8252480.002022-12-036565Budget
2495742.002024-04-016526Actual
380493796.572025-03-0261612Actual
24631702.002024-04-017313Actual
3365068344.002024-12-021223Actual
1754130502.392023-08-0237712Actual
3487221.002024-12-316973Actual
1874278671.002023-10-021574Actual
2647122.042024-05-0171311Actual
23918416.002024-03-018716Actual
2275046.002024-01-317164Actual
341861298.002024-12-029767Actual
2586332993.002024-05-019464Actual
2880239.062024-07-0273511Actual
4004100.002022-08-027846Budget
29763213.212024-08-018328Actual
3582969.672024-12-3189113Actual
711833310.002022-11-025665Actual
359007992.632024-12-318713Actual
291421350.002024-08-018713Actual
2689837226.002024-06-012873Actual
8229-192.002022-12-039115Actual
3892038.002022-05-026165Actual
136895054.002023-05-022374Actual
2223663800.002022-06-0210168Budget
1603866.002023-07-038267Actual
840860.002022-12-038326Budget
22818173.002024-01-318315Actual
36144158.002025-01-317115Actual
976216969.002022-12-313376Actual
256972013.002022-07-033774Actual
1577618169.002023-07-032875Actual
28703148.632024-07-0285111Actual
3172311.002024-10-018226Actual
265924552.972024-05-0122711Actual
1221734.422023-03-026928Actual
12936164.002023-04-027836Actual
534215641.002022-09-025767Actual
18485-119.452023-09-0291112Actual
16297135.872023-07-0381411Actual
374537775.002022-08-021225Actual
1977245468.002023-11-021974Actual
960275.002022-12-316846Actual
10602156.002023-01-318916Actual
2437611.402024-03-0182311Actual
35108776.002024-12-316226Actual
32130101.822024-10-0178211Actual
25088189.002024-04-018966Actual
23453109.272024-01-3172611Actual
385816.002025-04-029626Actual
182591492579.952023-09-024678Actual
3672116186.172025-01-3160411Actual
33849318.002024-12-027815Actual
144842905.072023-05-0215712Actual
23822179.002024-03-018315Actual
19250.002022-05-027313Actual
34414-130.092024-12-0291311Actual
464788.002022-09-027373Actual
3225615265.942024-10-0194611Actual
7090611.002022-11-027715Actual
8459120.002022-12-038436Actual
2197380.002022-06-027768Budget
2296-301.002022-07-039113Actual
301903389.032024-08-0161613Actual
11494494.002023-03-028164Actual
2600918.002024-05-018216Actual
481351937.002022-09-023974Actual
13839150.002023-05-027426Actual
12056247.002023-03-029017Actual
2134149.702023-12-0385111Actual
1615867.752023-07-038268Actual
92619165.002022-05-022477Actual
27367330.002024-06-017867Actual
9565480.002022-12-317736Budget
35170133.002024-12-317446Actual
71162400.002022-11-025365Budget
26782632.842024-05-0187613Actual
1867127168.002023-10-0210073Actual
280468835.002024-07-022373Actual
585210700.002022-10-025264Budget
1345915998.352023-04-022878Actual
22722940.002024-01-318014Actual
3809810712.662025-03-0233712Actual
1659175343.002023-08-022173Actual
689990.002022-11-027473Budget
242894834.502024-03-012378Actual
21332151.832023-12-0374111Actual
24063655.002024-03-019766Actual
2692986.002024-06-018473Actual
685913720.002022-11-021873Actual
26388126292.832024-05-012178Actual
37168188.002025-03-026573Actual
2234373.102023-12-3184111Actual
21241387.452023-12-037628Actual
3671595.442025-01-3189311Actual
3925612776.532025-04-0240712Actual
6947200.002022-11-027414Budget
3006525.232024-08-0194212Actual
27986398.002024-07-028313Actual
37096-634.002025-03-029113Actual
20439147.572023-11-0265611Actual
373166729.002025-03-025465Actual
317561507.002022-07-033577Actual
3166624216.002024-10-012875Actual
2241697.572023-12-3173411Actual
1732217.782023-08-0271411Actual
2837378.002024-07-028446Actual
1424358.212023-05-0294111Actual
27892287.222024-06-0178213Actual
16025591.002023-07-036667Actual
1197178.002023-03-028466Actual
15062900.002023-06-028767Actual
35033873.002024-12-317765Actual
1587011.002023-07-039636Actual
13330435.942023-04-029418Actual
15285149.702023-06-0274311Actual
2253451.822023-12-3166612Actual
342861169.282024-12-027268Actual
12760158.002023-04-027865Actual
1607918423.002023-07-0310077Actual
34227490.482024-12-027418Actual
9799950.002022-12-318017Budget
256344137.012024-04-0120712Actual
3917368.852025-04-0267212Actual
1397644704.002023-05-021476Actual
27563179.492024-06-0165211Actual
3701263655.072025-01-3156613Actual
356749342.422024-12-3124711Actual
11763186.002023-03-028126Actual
1391471.002023-05-026756Actual
100183092.052022-12-316168Actual
1641337.992023-07-0377112Actual
30089489.072024-08-0181612Actual
798-252025.702022-05-024376Actual
5110200.002022-09-026546Budget
5013113.002022-09-026526Actual
3856255.002025-04-026826Actual
35979878.002025-01-318763Actual
335771513.562024-11-0176613Actual
1844212093.542023-09-0219711Actual
3463716743.622024-12-0219712Actual
1948735.872023-10-0289112Actual
2503954.002024-04-016756Actual
30605276.002024-09-019226Actual
473312010.002022-09-025764Actual
3102745.442024-09-0171311Actual
11982466.002023-03-029766Actual
35341646270.002024-12-31477Actual
3892019083.252025-04-022078Actual
11573480.002023-03-028115Budget
787660.002022-12-037113Budget
31770139.002024-10-017346Actual
6762358.002022-11-027613Actual
1190280.002023-03-027856Budget
32420734.602024-10-0177213Actual
298402541.232024-08-0162111Actual
31381132.002024-10-016913Actual
19644326736.002023-11-0210163Actual
1699775549.002023-08-021576Actual
13867144.002023-05-027436Actual
295681777.002024-08-016266Actual
1239871696.002023-04-025663Actual
2476200.002022-07-038514Budget
13971324618.002023-05-02476Actual
35556377.362024-12-3177311Actual
145701006243.002023-06-02473Actual
34228907.162024-12-027618Actual
4671106.002022-09-029073Actual
3046161438.002024-09-016015Actual
7619220.002022-11-027867Actual
5583611.002022-09-029768Actual
15417-77.962023-06-0291112Actual
10559497272.002023-01-314675Actual
34765530.002022-08-029463Actual
20847412.002023-12-039215Actual
27126237.002024-06-016616Actual
38872188.962025-04-029428Actual
34432430.552024-12-0280411Actual
8932380.002022-12-038068Budget
1250280.002023-04-027473Budget
5720-174.002022-10-029163Actual
31223-192.852024-09-0191612Actual
27750136.932024-06-0183112Actual
100422200.002022-12-317668Budget
151911210750.912023-06-0210168Actual
2681013306.762024-05-0134713Actual
3850319465.002025-04-02775Actual
3719239969.002025-03-0210073Actual
16940107.002023-08-027656Actual
245257.142024-03-0185112Actual
1303777.002023-04-028356Actual
30738244980.002024-09-012976Actual
1827719.912023-09-0282111Actual
42208.002022-05-026113Actual
18419138.002023-09-0281611Actual
2530147.002022-07-038364Actual
23623123391.002024-03-015663Actual
30770287.002024-09-018517Actual
4201129.002022-08-028417Actual
29571333.002024-08-016666Actual
29503554.002024-08-018736Actual
361649442.002025-01-315265Actual
34430396.512024-12-0277411Actual
8745757.002022-12-038067Actual
3484487373.002024-12-311573Actual
3186326058.002024-10-012876Actual
21209126.842023-12-036918Actual
22984108.002024-01-317446Actual
10758117.002023-01-316556Actual
1444279.482023-05-0292212Actual
150097952.002023-06-026217Actual
35653183.742024-12-3190611Actual
37585582.002025-03-027317Actual
24192369.272024-03-016818Actual
27142451.002024-06-018716Actual
27195135.002024-06-018436Actual
3647720.002022-08-028064Actual
31841226.002024-10-018966Actual
3747981.002025-03-028546Actual
27738205.022024-06-0167112Actual
1476835.002023-06-028265Actual
9334204.002022-12-317815Actual
26430345.452024-05-0190111Actual
1508112609.002023-06-022077Actual
339842966.002024-12-026136Actual
3880761351.002025-04-023177Actual
35838618.812024-12-3165213Actual
702200.002022-05-028756Budget
13906-169.002023-05-029146Actual
27458288.972024-06-018428Actual
349622640.002022-08-022873Actual
305890.002022-07-037117Budget
3022813806.772024-08-0119713Actual
28610193.512024-07-028428Actual
15694-45198.002023-07-034374Actual
37807110.342025-03-0285111Actual
9665200.002022-12-318156Budget
8435100.002022-12-036736Budget
13898205.002023-05-028146Actual
12880200.002023-04-027426Budget
25297166.242024-04-018468Actual
25361300.762024-04-0192111Actual
2642430.552024-05-0182111Actual
123452913.002023-04-026113Actual
1865112.002023-10-026973Actual
357835531.712024-12-318712Actual
318526990.002024-10-01876Actual
334865255.112024-11-0118712Actual
1709300.002022-06-027336Budget
20775219.002023-12-037464Actual
3757526607.002025-03-0210076Actual
21336280.552023-12-0380111Actual
2431100.002022-07-038773Budget
530390.002022-09-027117Budget
4237161.002022-08-026867Actual
38458358.002025-04-029015Actual
1886415.002023-10-026916Actual
1862815454.002023-10-022273Actual
338675740.002024-12-025765Actual
304456998.002024-09-012374Actual
516070.002022-09-026756Budget
2050615.652023-11-0276112Actual
1821082.902023-09-027168Actual
12142136098.002023-03-022977Actual
1094344840.002023-01-315667Actual
2094480.002022-06-028118Budget
952660.002022-12-318326Budget
18102129.002023-09-028467Actual
2748038.962024-06-016968Actual
28019703.002024-07-028163Actual
212565.002023-12-039628Actual
1419713107.392023-05-022078Actual
27073334.002024-06-017365Actual
14739336.002023-06-029015Actual
31992-492.852024-10-019118Actual
280906672.002024-07-026114Actual
3814259.152025-03-0269213Actual
42262038.002022-08-026267Actual
25263158.662024-04-018428Actual
7328200.002022-11-027836Budget
209750.002022-06-028218Budget
31904196118.002024-10-011227Actual
27825339510.282024-06-016712Actual
12831220.002023-04-027316Budget
9807200.002022-12-318417Budget
2156628.422023-12-0374612Actual
1047833810.002023-01-316065Actual
2420288.962024-03-018218Actual
3421783358.692024-12-026018Actual
15918113.002023-07-038956Actual
3791776.292025-03-0287511Actual
2598732596.002024-05-014075Actual
13970216317.002023-05-0210166Actual
3271029781.002024-11-0110074Actual
2669628688.532024-05-0139712Actual
34341308.212024-12-0267111Actual
6422200.002022-10-026717Actual
339804.002024-12-029626Actual
1400177.002022-06-027864Actual
26398158646.462024-05-013578Actual
8052966.002022-05-026117Actual
13025100.002023-04-027656Budget
3483414.002024-12-319663Actual
222261228.382023-12-318718Actual
2834547.002024-07-028236Actual
1351935633.002023-05-025263Actual
23093780.002024-01-316517Actual
26371-221.642024-05-019168Actual
9392200.002022-12-317865Budget
1482626.002023-06-028216Actual
10164280.002023-01-316563Budget
14629376.002023-06-026614Actual
22914179.002024-01-318916Actual
15954326.002023-07-039266Actual
276152133.782024-06-0161411Actual
2251313.532023-12-3181112Actual
1806100.002022-06-027456Budget
349277878.002024-12-316164Actual
29459105.002024-08-016626Actual
379047.142025-03-0269511Actual
1467200.002022-06-026815Budget
10769110.002023-01-317356Budget
3582280.002022-08-027814Budget
1705200.002022-06-026836Budget
38624356.002025-04-028046Actual
33946116.002024-12-028416Actual
225200.002022-05-028414Budget
4208194.002022-08-029017Actual
26714301.262024-05-0177113Actual
16620352.002023-08-027773Actual
21662656.002023-12-318163Actual
3371192888.002024-12-023973Actual
2252653.952023-12-3153612Actual
797730734.002022-12-031473Actual
191478345.182023-10-026118Actual
27743405.022024-06-0174112Actual
61851300.002022-10-026236Budget
559015478.642022-09-02878Actual
23159110070.002024-01-311377Actual
34740232.842024-12-0292613Actual
3714352329.002025-03-021473Actual
12929100.002023-04-027436Budget
39344380.212025-04-0292613Actual
879616153.002022-12-0310077Actual
35303166054.002024-12-311227Actual
3576215.002022-08-027414Actual
12920200.002023-04-026736Budget
1697998.002023-08-028366Actual
24060-159.002024-03-019166Actual
3373363.002024-12-028473Actual
2973100.002022-07-036866Budget
10901200.002023-01-316717Budget
1865220.002022-06-027366Budget
21873366.002023-12-318165Actual
2492326267.002024-04-014075Actual
1885086241.002023-10-023775Actual
19139118305.002023-10-023777Actual
3566550.002022-08-026614Budget
12420100.002023-04-027263Budget
1409687254.222023-05-026018Actual
2314173.002024-01-318267Actual
378441924.202025-03-0261311Actual
38318126.002025-04-026573Actual
3476210233.022024-12-0232713Actual
3256851829.002024-11-011473Actual
151201501.112023-06-028718Actual
19066295.002023-10-027817Actual
4341100.002022-08-028418Budget
18543535.882023-09-0234712Actual
897319375.682022-12-033378Actual
1558320.002023-07-036973Actual
38867819.282025-04-028728Actual
191117074.002022-06-022476Actual
2618121970.002024-05-013476Actual
756100.002022-05-028466Budget
173482.892023-08-0269511Actual
1824213513.452023-09-022078Actual
13745442.002023-05-026665Actual
149181685.002023-06-026156Actual
5481357.152022-09-026528Actual
210231163.002023-12-036156Actual
2191224284.002023-12-314075Actual
1880562.002023-10-026965Actual
32385201.262024-10-0166113Actual
234928612.622024-01-3132711Actual
9754105139.002022-12-312176Actual
31842346.002024-10-019066Actual
203569.272023-11-0269311Actual
2752410.002022-07-038716Actual
1646816.722023-07-0373612Actual
18290282.682023-09-0261211Actual
2231882870.812023-12-313778Actual
12870105.002023-04-026626Actual
28014335.002024-07-027463Actual
1159511152.002023-03-025365Actual
1824721012.082023-09-022878Actual
2312232946.002024-01-315767Actual
35084100.002024-12-316716Actual
15628478.002023-07-039214Actual
10328-216.002023-01-319114Actual
11475200.002023-03-026864Budget
782391.992022-11-028968Actual
1738372.042023-08-0272611Actual
143342521.022023-05-0263611Actual
1739464.592023-08-0285611Actual
26451116.722024-05-0181211Actual
37791378.432025-03-0265111Actual
34045146.002024-12-027456Actual
21115250.002023-12-036817Actual
3637518.002025-01-316966Actual
603112.002022-05-028436Actual
479680859.002022-09-021574Actual
75951900.002022-11-026267Budget
3573975.232024-12-3190212Actual
12773550.002023-04-028765Budget
2093123.002023-12-038216Actual
842427560.002022-12-036036Actual
38747346.002025-04-028917Actual
3097136.932024-09-0169111Actual
3165773674.002024-10-011475Actual
12830223.002023-04-027316Actual
2100277.002023-12-036846Actual
19153114.722023-10-026918Actual
20692851.132022-06-026218Actual
202356075.442023-11-026168Actual
12964200.002023-04-026546Budget
22006157.002023-12-317346Actual
26972945.002022-07-032375Actual
3428455.632024-12-026968Actual
14591900.002022-06-026215Budget
3937040086.212025-04-0237713Actual
22560632.692023-12-314712Actual
17059192.002023-08-026867Actual
144365.012023-05-0284212Actual
33410-107.752024-11-0191112Actual
22294810.002023-12-319768Actual
2347472410.622024-01-31101611Actual
2416711361.002024-03-012077Actual
24082111416.002024-03-013176Actual
15982109868.002023-07-033976Actual
1768280.002022-06-028146Budget
16738386.002023-08-027315Actual
28033513368.002024-07-0210163Actual
14876249.002023-06-027636Actual
15856208.002023-07-037636Actual
33191251911.842024-11-011578Actual
3366595.002024-12-027163Actual
25627213.532024-04-017712Actual

Generated 2025-06-01 19:45:42.984 UTC