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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65591064.742022-10-026518Actual
3842641046.002025-04-023374Actual
70092000.002022-11-027664Budget
15105384.422023-06-026718Actual
203308.212023-11-0271211Actual
35661162062.292024-12-314711Actual
3326140.482022-07-038468Actual
34234466.242024-12-028318Actual
21974365.002023-12-316536Actual
1281323202.002023-04-026016Actual
871226042.002022-12-035767Actual
143011281.632023-05-0261411Actual
325101559.002024-11-017713Actual
387881508.002025-04-029767Actual
6581750.002022-10-028018Budget
2427534500.002024-03-019968Actual
12066110.002023-03-025467Actual
33402284.812024-11-0181112Actual
2463950.002022-07-037714Budget
138-830343.502022-05-024373Actual
2432117.782024-03-0182111Actual
2494322.002024-04-018216Actual
38195356642.982025-03-024713Actual
3881078927.002025-04-023477Actual
39170803.972025-04-0262212Actual
16835124.002023-08-027816Actual
7484246.002022-11-028166Actual
11242200.002023-03-027813Budget
15875131.002023-07-036646Actual
30844106636.402024-09-016018Actual
31380446.002024-10-016813Actual
1055440489.002023-01-313775Actual
12822280.002023-04-026616Budget
5613555264.652022-09-024678Actual
27437445.032024-06-019418Actual
3535183191.002024-12-312177Actual
3637518.002025-01-316966Actual
366403313.592025-01-3161111Actual
20626106.002023-12-038213Actual
464250.002022-09-026873Budget
31163132.682024-09-0194112Actual
25296187.452024-04-018368Actual
22636254.002024-01-317863Actual
3238124696.452024-10-0160113Actual
30541187338.002024-09-012975Actual
161981084494.472023-07-034678Actual
14688455103.002023-06-0210164Actual
11623300.002023-03-027365Budget
1035735.002023-01-316964Actual
1484414.002023-06-026926Actual
6952280.002022-11-027814Budget
2083457.152022-06-027318Actual
144365.012023-05-0284212Actual
1840046920.782023-09-0256611Actual
29675772.002024-08-018167Actual
1353174.002022-06-028514Actual
10116300.002023-01-317313Budget
3519962.002024-12-317856Actual
13325750.002023-04-028718Budget
32347307.152024-10-0192612Actual
17904135.002023-09-029226Actual
1971284.002022-06-029417Actual
1794053.002023-09-026846Actual
10724100.002023-01-317446Budget
3043616274.002024-09-01874Actual
17890148.002023-09-027426Actual
30923313.212024-09-018368Actual
26477223.102024-05-0180311Actual
23095350.002024-01-316717Actual
300852234.842024-08-0176612Actual
36301144.002025-01-318336Actual
427111739.002022-08-029467Actual
32513983.002024-11-018113Actual
2681141038.862024-05-0135713Actual
37084891.002025-03-027613Actual
93661920.002022-12-316265Actual
3925121571.372025-04-0234712Actual
2554616.722024-04-0173112Actual
2956621642.002024-08-016066Actual
24457133.742024-03-0173611Actual
315896499.002024-10-016215Actual
574219810.002022-10-022873Actual
9209604.002022-05-021877Actual
10917955.002023-01-318017Actual
3766200.002022-08-026865Budget
19019-239.002023-10-029166Actual
2510710603.002024-04-012276Actual
234114.002024-01-3196411Actual
2508327.002024-04-018266Actual
3581632.832024-12-3171113Actual
2541126.292024-04-0185311Actual
30619123.002024-09-017436Actual
234928612.622024-01-3132711Actual
269709133.002024-06-015764Actual
2557618.842024-04-0177212Actual
1891224865.002023-10-026036Actual
1663531131.002023-08-0210073Actual
1194736.002023-03-026966Actual
118321900.002023-03-026146Budget
12230458.672023-03-028028Actual
4861-228.002022-09-029115Actual
17192163.212023-08-028468Actual
273622876.002024-06-017267Actual
2881119.912024-07-0284511Actual
172291882468.062023-08-024378Actual
12565200.002023-04-028314Budget
2796252758.382024-06-0137713Actual
3616382619.002025-01-311225Actual
2061082524.002023-12-036013Actual
293471031.002024-08-017715Actual
8289113.002022-12-038965Actual
37013080.002022-08-026115Actual
38718183511.002025-04-023576Actual
27698-170.512024-06-0191611Actual
1064640.002023-01-318526Budget
12192196.542023-03-028518Actual
2079110.002023-12-039664Actual
364607436.002025-01-316167Actual
63796.002022-10-029666Actual
20844201.002023-12-038915Actual
1251842.002023-04-028473Actual
7079140.002022-11-026815Actual
21131240.002023-12-039017Actual
6257280.002022-10-028146Budget
2394974.002024-03-019226Actual
25415-63.072024-04-0191311Actual
10372623.002023-01-318064Actual
2481514125.002024-04-012074Actual
11120-151.952023-01-319128Actual
7881130.002022-12-037413Actual
30967359.282024-09-0165111Actual
10134105.002023-01-318413Actual
3892100.002022-08-026626Budget
70499510.002022-11-022274Actual
19010421.002023-10-028066Actual
13965-218.002023-05-029166Actual
36763117.782025-01-3181511Actual
1089380.002022-05-028768Budget
2266631709.002024-01-312473Actual
1094238600.002023-01-315667Budget
206454462.002023-12-036263Actual
27620116.722024-06-0168411Actual
2833620.002022-07-037736Actual
41683700.002022-08-026117Budget
27085176.002024-06-018965Actual
118908.002023-03-026956Actual
2452125.232024-03-0181112Actual
344725984.912024-12-0252611Actual
6499200.002022-10-027867Budget
23268-154.982024-01-319168Actual
7997-17259.002022-12-034373Actual
1884720986.002023-10-023375Actual
4981239.002022-09-027616Actual
9583176.002022-12-318936Actual
18828421711.002023-10-0210165Actual
26750203.012024-05-0189213Actual
929319115.002022-12-312474Actual
308421275219.002024-09-014677Actual
4889200.002022-09-026765Budget
2140244.382023-12-0394311Actual
2226585068.042022-06-02678Actual
317656533.002022-07-033777Actual
15367362978.802023-06-026711Actual
2199611.002023-12-319636Actual
187984372.002023-10-026165Actual
178879.002023-09-026926Actual
18921169.002023-10-027336Actual
17724278.002023-09-029064Actual
3750462.002025-03-028456Actual
1579722.002023-07-036916Actual
4249550.002022-08-027767Budget
9255222.002022-12-317864Actual
4117280.002022-08-028166Budget
34730671.442024-12-0280613Actual
29646321.002024-08-018917Actual
1386533.002023-05-027136Actual
3368652000.002024-12-029963Actual
6517-193.002022-10-029167Actual
1798620967.002023-09-025266Actual
21945640.002023-12-316226Actual
30338-81887.002024-09-014373Actual
4718192.002022-09-028914Actual
17719137.002023-09-028364Actual
26667-149.242024-05-0191612Actual
3854788.002025-04-028416Actual
1167897213.002023-03-023775Actual
455991.002022-09-026763Actual
22755489.002024-01-317764Actual
1718169.262023-08-027168Actual
21847-269.002023-12-319115Actual
1727920.972023-08-0285211Actual
15802359.002023-07-037716Actual
34868212.002024-12-316573Actual
30709259.002024-09-018166Actual
17970165.002023-09-027456Actual
16872-67.002023-08-029126Actual
9314480.002022-12-316515Actual
577380.002022-05-026636Budget
143321108.232023-05-0261611Actual
3800673.102025-03-0284112Actual
12080301.002023-03-026567Actual
35608289.062024-12-3174511Actual
16073132085.002023-07-033777Actual
29300-222.002024-08-019164Actual
379747587.072025-03-0228711Actual
29556120.002024-08-018956Actual
14757114.002023-06-026865Actual
3832145.002025-04-026873Actual
10529138.002023-01-319765Actual
499030.002022-09-028216Budget
3221151.822024-10-0178511Actual
8669200.002022-12-036817Budget
3196476033.002024-10-013977Actual
2681371.002022-07-039765Actual
302164.002024-08-0196613Actual
675760.002022-11-027113Budget
14415144.382023-05-0292112Actual
37209135.002025-03-028214Actual
1226130109.222023-03-026068Actual
7145200.002022-11-027465Budget
13357534.422023-04-027728Actual
35455431.392024-12-319268Actual
2998621729.892024-08-017711Actual
353891773.842024-12-318718Actual
7762101.082022-11-028928Actual
3695731635.172025-01-3160113Actual
382625454.002022-08-023475Actual
32262572732.712024-10-016711Actual
6447200.002022-10-028417Budget
2217344443.002023-12-319467Actual
1613196.002022-06-027316Actual
13582-299122.502023-05-024373Actual
31481246.002024-10-018173Actual
38188360.912025-03-0290613Actual
9870100.002022-12-318567Budget
23683560092.002024-03-014673Actual
175944582.002023-09-027663Actual
36714375.232025-01-3187311Actual
27344348.002024-06-019417Actual
3058811.002024-09-016926Actual
2587014888.002024-05-01774Actual
1474622137.002023-06-025365Actual
240730.002022-07-037173Budget
3177971.002024-10-018446Actual
8582280.002022-12-036566Budget
37405106580.002025-03-021226Actual
2313172.002024-01-316967Actual
32218149.702024-10-0187511Actual
2023453820.272023-11-026068Actual
1390380.002022-06-027264Budget
123411287420.322023-03-024678Actual
13730-290.002023-05-029115Actual
1726487.992023-08-0266211Actual
35983546.002025-01-319263Actual
3453040995.142024-12-0237711Actual
3483414.002024-12-319663Actual
5650100.002022-10-028413Budget
19980314.002023-11-028046Actual
3865560.002025-04-028556Actual
10481400.002022-05-026168Budget
2389717320.002024-03-0110075Actual
119387600.002023-03-026366Budget
24924000.002022-07-035764Budget
17299157.152023-08-0277311Actual
23113-235.002024-01-319117Actual
92837571.002022-12-31874Actual
6625546.552022-10-027728Actual
22721228.002024-01-317814Actual
266540.002022-07-038265Budget
2577056614.002024-05-014073Actual
82482200.002022-12-036265Budget
26198450.002024-05-016817Actual
10045204.122022-12-317868Actual
2097030742.002023-12-036036Actual
1012200.002022-05-027628Budget
27549179.492024-06-0183111Actual
3307834497.002024-11-012477Actual
744126.002022-11-029456Actual
16481118.852023-07-0390612Actual
1885086241.002023-10-023775Actual
335608001.402024-11-0152613Actual
30464781.002024-09-016515Actual
12209200.002023-03-026528Budget
24791307.002024-04-018164Actual
28915351.832024-07-0262212Actual
36380664.002025-01-317666Actual
29489123.002024-08-016836Actual
4731161200.002022-09-025664Budget
39152469.922025-04-0277112Actual
23566161.402024-01-317712Actual
1741036920.602023-08-0214711Actual
1734520.972023-08-0266511Actual
2496671.002024-04-017726Actual
36028272.002025-01-317773Actual
6216100.002022-10-028436Budget
23815298.002024-03-017415Actual
31843-277.002024-10-019166Actual
2912271760.002024-08-016013Actual
18041176708.002023-09-023576Actual
30710976.002022-05-021874Actual
2110529488.002023-12-034076Actual
2015020823.002023-11-02877Actual
29588451.002024-08-018766Actual
3695411346.002022-08-024374Actual
9321168.002022-12-316815Actual
3463424493.772024-12-0214712Actual
3716336.002022-08-027315Actual
2587881405.002024-05-012174Actual
25293828.372024-04-018068Actual
16353213.532023-07-0374611Actual
1788850.002022-06-026156Budget
27137302.002024-06-018116Actual
322888755.182024-10-01100711Actual
22008176.002023-12-317646Actual
6125216.002022-10-029016Actual
39388-1050.002025-05-019376Actual
8951436.002022-12-039768Actual
164844.002023-07-0396612Actual
1730990.122023-08-0290311Actual
2536839.062024-04-0165211Actual
278650.002022-07-037826Budget
117794.002023-03-029626Actual
184031139.082023-09-0261611Actual
802540.002022-12-037873Budget
1758159202.002023-09-026063Actual
97563436.002022-12-312376Actual
30675272.002024-09-018056Actual
225061.822023-12-3171112Actual
141263384.482023-05-026228Actual
25830153521.002024-05-011224Actual
5439200.002022-09-026818Budget
2839720.002024-07-028256Actual
1928224.162023-10-0282111Actual
162011975.262023-07-0361111Actual
1747514.592023-08-0281212Actual
3735200.002022-08-028515Budget
1076542.002023-01-316856Actual
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12597480.002023-04-026564Budget
3342650.762024-11-0176212Actual
1313678225.002023-04-023576Actual
28297-367.002024-07-029116Actual
835840.002022-12-038216Budget
3581522.302024-12-3169113Actual
11959430.002023-03-027766Actual
295681777.002024-08-016266Actual
2434872.042024-03-0181211Actual
2989100.002022-07-037866Budget
524480.002022-05-026226Budget
12930124.002023-04-027436Actual
14229146.512023-05-0276111Actual
19468114.592023-10-0262112Actual
3536339513.002024-12-313877Actual
124083655.002023-04-026363Actual
361481288.002025-01-317715Actual
185418524.322023-09-0232712Actual
10969200.002023-01-317467Budget
210779.002023-12-039666Actual
345939193.482024-12-0253612Actual
1619380.002022-06-027716Budget
33400128.422024-11-0178112Actual
949480.002022-05-026518Budget
29128405.002024-08-016813Actual
28377306.002024-07-029046Actual
1920240120.012023-10-025368Actual
12166200.002023-03-026718Budget
27875-79.452024-06-0191113Actual
1559548.002023-07-038573Actual
33306153.952024-11-0176411Actual
242198.002022-07-038173Actual
936329200.002022-12-316065Budget
2080921055.002023-12-032874Actual
29450374.002024-08-019016Actual
3470280.002022-08-028763Budget
122651854.152023-03-026268Actual
1326013249.002023-04-02877Actual
2780161.002022-07-037426Actual
1202952.002023-03-027117Actual
39271269.682025-04-0276113Actual
27301158561.002024-06-012176Actual
2506116119.002024-04-015366Actual
17336148.632023-08-0290411Actual
2201564.002023-12-318446Actual
1229360.002022-06-028763Actual
311922.002024-09-0196212Actual
45415979.002022-05-022475Actual
2769101.002022-07-036626Actual
15795105.002023-07-036716Actual
1866661.002023-10-029073Actual
1798929953.002023-09-025766Actual
3206346054.972024-10-01778Actual
8744195.002022-12-037867Actual
32137299.702024-10-0187211Actual
2086488.002023-12-037165Actual
19737312.002023-11-026664Actual
23666467.002022-07-03773Actual
36097227.002025-01-318564Actual
2859015.002024-07-029618Actual
2504585.002024-04-017656Actual
8994200.002022-12-316713Budget
20902136788.002023-12-032975Actual
27807238.002024-06-0178612Actual
37706648.062025-03-027428Actual
36717-115.202025-01-3191311Actual
1067376.002023-01-317136Actual
32714869.002024-11-016515Actual
30546164374.002024-09-013575Actual
31924328.002024-10-017867Actual
17820.002022-05-028573Budget
336043636.742022-07-033478Actual
15787998937.002023-07-034375Actual
2784568698.852024-06-0137712Actual
14481279.492023-05-028712Actual
166382722.002023-08-026214Actual
251705356.002024-04-017667Actual
19133168258.002023-10-022977Actual
17692452.002023-09-029214Actual
10591280.002023-01-318116Budget
29448451.002024-08-018716Actual
289908579.642024-07-0224712Actual
957340.002022-12-318236Budget
12112113.002023-03-028467Actual
19077466.002023-10-029217Actual
148112551.002023-06-026116Actual
89649458.832022-12-032078Actual
32159264.592024-10-0181311Actual
7574900.002022-11-028717Actual
2249546223.562023-12-3143711Actual
13295200.002023-04-026718Budget
29037401.262024-07-0267213Actual
591613105.002022-10-02774Actual
32505140.002024-11-016913Actual
25737235.002024-05-018963Actual
25851219.002024-05-017864Actual
2613115195.002024-05-016066Actual
35858-175.942024-12-3191213Actual
8377907.002022-12-036126Actual
3361152961.892024-11-0131713Actual
20151140556.002023-11-021377Actual
2909711317.252024-07-028713Actual
2821723316.002024-07-026365Actual
291218.002022-05-029064Actual
579136.002022-10-028473Actual
3489014.002024-12-319473Actual
223210395.212022-06-021878Actual
234123213.582024-01-3160511Actual
13998954914.702023-05-024576Actual
513418.002022-09-028246Actual
14741448.002023-06-029215Actual
23255619.272024-01-317468Actual
33132510.182024-11-017628Actual
35387410.182024-12-318418Actual
11852351.002023-03-027746Actual
34106189981.002024-12-022176Actual
2969717287.002024-08-011877Actual
2783216743.622024-06-0119712Actual
31418355.002024-10-017363Actual
1322045.002023-04-027167Actual
27232139.002024-06-016556Actual
7260226.002022-11-026526Actual
34329162185.922024-12-023778Actual
3694479570.332025-01-3129712Actual
2796311501.472024-06-0138713Actual
19835827.002023-11-027265Actual
2892869.912024-07-0281212Actual
1272418780.002023-04-025465Actual
2138100.002022-06-027828Budget
1946381373.782023-10-0243711Actual
3911800.002022-05-026265Budget
18054275.002023-09-026717Actual
16366-84.352023-07-0391611Actual
1352117446.002023-05-025463Actual
29739416.242024-08-018918Actual
84263300.002022-12-036136Budget
30764394.002024-09-017817Actual
18326182.682023-09-0274311Actual
565290.002022-10-028513Actual
3923868122.242025-04-0215712Actual
32168205.022024-10-0192311Actual
528421571.002022-09-024076Actual
778512600.002022-11-026368Budget
247082.002022-07-038214Actual
1693893.002023-08-027356Actual
9071480.002022-12-318063Budget
5544100.002022-09-026768Budget
3852924298.002025-04-026016Actual
20835709.002023-12-037715Actual
21074307.002023-12-039066Actual
25593182.682024-04-0157612Actual
27182220.002024-06-016736Actual
4469152423.622022-08-021578Actual
3444995.442024-12-0266511Actual
35264163303.002024-12-313176Actual
12224237.452023-03-027628Actual
224887810.482023-12-3133711Actual
2071574.002023-12-037873Actual
20924181.002023-12-037316Actual
15539900.002023-07-038763Actual
39223184.812025-04-0289612Actual
1839226.292023-09-0290511Actual
2130726228.842023-12-032478Actual
1551016.002023-07-039613Actual
146263899.002023-06-026114Actual
255695.012024-04-0167212Actual
6214140.002022-10-028336Actual
1977467846.002023-11-022174Actual
19198320.782023-10-029228Actual
1260690.002023-04-027164Budget
33731092.002022-08-026213Actual
965240.002022-12-317156Budget
1235880.002023-04-027113Budget
1121616822.612023-01-3110078Actual
393891569.902025-05-018577Actual
31684407.002024-10-016616Actual
28350371.002024-07-028936Actual
1233320989.352023-03-023378Actual
20186781.402023-11-027618Actual
1820955.632023-09-026968Actual
3767152.002022-08-026865Actual
16537310.002023-08-028913Actual
116284520.002023-03-027665Actual
1065829601.002023-01-316036Actual
1809177.002022-06-027756Actual
20921210.192022-06-028018Actual
3317173.812024-11-018268Actual
1506707.002022-06-025465Actual
69852400.002022-11-026164Budget
16983205.002023-08-028966Actual
567062400.002022-10-025663Actual
29790622.302024-08-017468Actual
36690-84.352025-01-3191211Actual
38544319.002025-04-028116Actual
1168413453.002023-03-0210075Actual
3391276.002022-08-027613Actual
33124584.432024-11-016528Actual
21594.002022-06-029628Actual
26572111.402024-05-0189611Actual
11106200.002023-01-318128Budget
2886280.002022-07-038146Budget
15338141.192023-06-0265611Actual
28914401.832024-07-0261212Actual
369568338.152025-01-31100712Actual
7163100.002022-11-028565Budget
246261023.002024-04-016613Actual
5000155.002022-09-028916Actual
3138100.002022-07-038367Budget
3383534483.002024-12-0210074Actual
330211530.002024-11-018717Actual
289581.002022-07-038546Actual
1019289.002023-01-318363Actual
29976197.572024-08-0190611Actual
2173953.002023-12-316914Actual
3136157179.512024-09-0129713Actual
11225380.002023-03-026613Budget
1664339.002023-08-026914Actual
10686632.002023-01-318036Actual
3877253.002022-08-029016Actual
3212357.142024-10-0168211Actual
2135322.302022-06-027628Actual
34148666.002024-12-029217Actual
21977125.002023-12-316836Actual
175601368.002023-09-027713Actual
356567998.782024-12-3194611Actual
12880200.002023-04-027426Budget
2883116.002022-07-037846Actual
39086168.852025-04-0267611Actual
3810335223.762025-03-0239712Actual
16269166.722023-07-0380311Actual
772093522.522022-11-021228Actual
16365107.142023-07-0390611Actual
341861298.002024-12-029767Actual
37799322.042025-03-0276111Actual
5496200.002022-09-027628Budget
36852442.262025-01-3180112Actual
3243114.722022-07-036828Actual
3392497.002022-08-027713Actual
2251018.842023-12-3177112Actual
6048285.002022-10-029265Actual
6251280.002022-10-027746Budget
3006719554.312024-08-0152612Actual
624120.002022-10-026946Actual
23110900.002024-01-318717Actual
4263133.002022-08-028567Actual
536030.002022-09-026967Actual
8970148737.192022-12-032978Actual
3468430343.922024-12-0260213Actual
269131734.002024-06-016273Actual
103487076.002023-01-316364Actual
35169135.002024-12-317346Actual
226183683.002024-01-315463Actual
36848359.282025-01-3174112Actual
2388938388.002024-03-013475Actual
1812510817.002023-09-022277Actual
730328300.002022-11-026036Budget
229492755.002024-01-316136Actual
3433045521.632024-12-023878Actual
1331110.002022-06-027114Budget
39215238.002025-04-0278612Actual
119234516.002023-03-025266Actual
319061384.002024-10-015467Actual
1345573070.622023-04-022178Actual
268653140.002024-06-017663Actual
504350.002022-09-028426Budget
9443519456.002022-12-314675Actual
1457223519.002023-06-02773Actual
2104051.002023-12-038456Actual
569032.002022-10-027163Actual
3663271.002022-08-029264Actual
17133258.662023-08-028918Actual
342714400.002022-08-026063Actual
17032302.002023-08-027817Actual
16832181.002023-08-027416Actual
2531743057.942024-04-011978Actual
21219395.032023-12-038318Actual
370544462.742025-01-3120713Actual
37426174.002025-03-028726Actual
2317854434.002024-01-313977Actual
9338478.002022-12-318115Actual
9523200.002022-12-318126Budget
6758300.002022-11-027313Budget
2940584182.002024-08-011475Actual
37633-325.002025-03-029167Actual
30101605.002024-08-0197612Actual
4835300.002022-09-027315Budget
279233241.662024-06-0176613Actual
3871227978.002025-04-022876Actual
19854459.002023-11-029765Actual
367487481.752025-01-3160511Actual
42262038.002022-08-026267Actual
271746.002024-06-019626Actual
31505950.002024-10-017614Actual
3719410399.002025-03-026114Actual
4008280.002022-08-028146Budget
331976693.632024-11-012378Actual
1605444290.002023-07-03777Actual
8222160.002022-12-038415Actual
7504151900.002022-11-0210166Budget
2757379.482024-06-0178211Actual
30086643.322024-08-0177612Actual
37071-13690.742025-01-3146713Actual
8722469.002022-12-036567Actual
329856123.002024-11-012376Actual
22068370.002023-12-317766Actual
2362190900.002022-07-0310163Budget
14731875.002023-06-028015Actual
20196272.302023-11-028918Actual
27417679.882024-06-016718Actual
166375988.002023-08-026114Actual
1865042.002023-10-026873Actual
33782468.002024-12-026764Actual
1960715.002023-11-029613Actual
2015539785.002023-11-021977Actual
2069744712.002023-12-033873Actual
1430712.462023-05-0269411Actual
9798263.002022-12-317817Actual
4520380.002022-09-028113Budget
64966363.002022-10-027667Actual
1994724.002023-11-026936Actual
6456480.002022-10-029217Actual
4124110.002022-08-028566Actual
30632-320.002024-09-019136Actual
17342380.552023-08-0261511Actual
85726244.002022-12-035766Actual
38354864.002025-04-027614Actual
9694901.002022-12-316266Actual
37939302.892025-03-0273611Actual
1947642.252023-10-0274112Actual
11711142.002023-03-027816Actual
33863123735.002024-12-021225Actual
379639647.752025-03-028711Actual
20248892.012023-11-027768Actual
474110200.002022-09-026364Budget
278464.002022-05-028164Actual
34095226464.002024-12-0210166Actual
170214329.002023-08-026217Actual
30350264.002024-09-017473Actual
25591131.612024-04-0153612Actual
368739.272025-01-3169212Actual
287933627.422024-07-0260511Actual
3716366511.002025-03-024373Actual
11905127.002023-03-028156Actual
391309387.102025-04-0233711Actual
766923128.002022-11-024077Actual
38395235.002025-04-028364Actual
2572261.002024-05-016963Actual
167844.002022-06-028426Actual
166712196.002023-08-026264Actual
8683831.002022-12-038017Actual
15616684.002023-07-037714Actual
2141766.722023-12-0378411Actual
11610480.002023-03-026565Budget
728856.002022-11-028426Actual
21148320.002023-12-036767Actual
39006317.792025-04-0277311Actual
16319211.402023-07-0374511Actual
289391.002024-07-0296212Actual
41324761.002022-08-029466Actual
124061768.002023-04-026263Actual
20735255.002023-12-036714Actual
25183396.002024-04-019267Actual
26325473.822024-05-017428Actual
5881300.002022-10-027364Budget
12216114.722023-03-026828Actual
276650.002022-05-028064Budget
3859480.002022-08-027716Budget
352779787.002024-12-316117Actual
2961938238.002024-08-013876Actual
3484726918.002024-12-312073Actual
641116000.002022-10-0210076Actual
25948558.002024-05-018165Actual
27463-344.372024-06-019128Actual
27861183.712024-06-0173113Actual
10140204.002023-01-318913Actual
17679456.002023-09-027614Actual
2105650.002022-06-028718Budget
1957433606.702023-10-0237712Actual
38349285.002025-04-026814Actual
18560145.002023-10-027113Actual
29556.002022-07-035466Actual
38860231.392025-04-027828Actual
19170793.522023-10-029218Actual
13296342.002023-04-026718Actual
521990.002022-09-026866Budget
224773795.512023-12-3118711Actual
682190.002022-11-027463Budget
1223530.002023-03-028228Budget
23035230.002024-01-316566Actual
1904321818.002023-10-023376Actual
3917622.042025-04-0271212Actual
35341646270.002024-12-31477Actual
256344137.012024-04-0120712Actual
2306912485.002024-01-311876Actual
2616410665.002024-05-01776Actual
3638200.002022-08-027464Budget
20869716.002023-12-037765Actual
34702152.132024-12-0284213Actual
2958781.002024-08-018566Actual
271241531.002024-06-016216Actual
24857-194.002024-04-019115Actual
2959547500.002024-08-019966Actual
21210195.022023-12-037118Actual
3082455087.002024-09-011977Actual
3171341.002024-10-016826Actual
863338558.002022-12-031476Actual
2278014268.002024-01-311874Actual
12575387.002023-04-029214Actual
36439446.002025-01-317817Actual
22443155.022023-12-3166611Actual
1346166056.862023-04-023178Actual
3714726671.002025-03-022073Actual
19683220.002023-11-027673Actual
3395315.002024-12-029616Actual
8710180300.002022-12-035667Budget
21045-145.002023-12-039156Actual
33178-261.042024-11-019168Actual
1306120600.002023-04-026066Budget
20400172.042023-11-0292411Actual
18556888.002023-10-026613Actual
12427970.002023-04-027663Actual
3092290.482024-09-018268Actual
1242191.002023-04-027263Actual
5602140073.392022-09-022978Actual
26914311.002024-06-016573Actual
29925109.272024-08-0167411Actual
29758907.162024-08-017728Actual
14276170.982023-05-0265311Actual
21433208.212023-12-0362511Actual
15615380.002023-07-037614Actual
36099235.002025-01-318964Actual
3533713.002024-12-319667Actual
371027647.002025-03-025363Actual
21255272.302023-12-039428Actual
3583288.002022-08-027814Actual
3221536.932024-10-0183511Actual
27036391.002024-06-016715Actual
1021713720.002023-01-311873Actual
1174-309.002022-06-029113Actual
3510579964.002024-12-311226Actual
8803838.982022-12-036518Actual
2383420400.002024-03-015365Actual
1935295.442023-10-0266411Actual
626109.002022-05-026746Actual
29559246.002024-08-019256Actual
3811545.112025-03-0269113Actual
24217675.342024-03-016528Actual
21124585.002023-12-038117Actual
3762380.002022-08-026665Budget
5147164.002022-09-029246Actual
897447851.972022-12-033478Actual
1691683.002023-08-027846Actual
340371070.002024-12-026256Actual
10439100.002023-01-317115Budget
4873123664.002022-09-025665Actual
3671303211.002022-08-02674Actual
672210290.672022-10-022078Actual
344201744.412024-12-0262411Actual
3889767.752025-04-028268Actual
312336735.992024-09-018712Actual
18164369.272023-09-029018Actual
775490.002022-11-028328Budget
30439151354.002024-09-011574Actual
1942657.142023-10-0284611Actual
1500777500.002023-06-026017Actual
6783409.002022-11-029013Actual
5427200.002022-05-025663Budget
38409831114.002025-04-02674Actual
99215600.002022-05-026028Budget
1578626515.002023-07-034075Actual
3252559367.002024-11-011223Actual
3435240.002022-08-026563Actual
206629400.002022-06-026018Budget
4104216.002022-08-027366Actual
9264174.002022-12-318464Actual
27249208.002024-06-018756Actual
35559256.082024-12-3181311Actual
216809757.002023-12-31873Actual
25188606666.002024-04-0110167Actual
2730526607.002024-06-012876Actual
510316000.002022-09-026046Budget
178808062.002023-09-026026Actual
30105425307.622024-08-016712Actual
15533945.002023-07-038063Actual
15737101.002023-07-036865Actual
185721440.002023-10-028713Actual
1332500.002022-06-027314Budget
7131480.002022-11-026565Budget
5774100.002022-10-027473Budget
188591078.002023-10-026216Actual
24884425.002024-04-018165Actual
122061600.002023-03-026128Budget
16002741.002023-07-038117Actual
28152672566.002024-07-0210164Actual
26182168421.002024-05-013576Actual
20785585.002023-12-038764Actual
3132668.002022-07-038067Actual
32608107.002024-11-018473Actual
339811508328.002024-12-021036Actual
3187529006.002024-10-014676Actual
1850432.672023-09-0273612Actual
1446157.142023-05-0277612Actual
46219883.002022-05-023775Actual
692185.002022-11-029073Actual
206547515.602022-06-026018Actual
154193.002023-06-0296112Actual
14878123.002023-06-027836Actual
55530.002022-05-028426Budget
19171616.242023-10-029418Actual
29425634925.002024-08-014375Actual
1930861.402023-10-0280211Actual
4776142.002022-09-028564Actual
861380.002022-12-038466Budget
2450932.672024-03-0165112Actual
2551550737.872024-04-0115711Actual
2002140975.002023-11-025666Actual
36497194816.002025-01-311577Actual
24146158.002024-03-018467Actual
450644.002022-09-027113Actual
552368300.002022-09-025268Budget
2518474837.002024-04-019467Actual
314518748.002024-10-012373Actual
13106131.002023-04-028966Actual
20786187.002023-12-038964Actual
1064010.002023-01-318226Budget
3020745.112024-08-0182613Actual
6373351.002022-10-028766Actual
32121142.252024-10-0166211Actual
3612485497.002025-01-313174Actual
3734943000.002025-03-029965Actual
24145188.002024-03-018367Actual
2268722.002024-01-316973Actual
261961201.002024-05-016617Actual
9259480.002022-12-318164Budget
3744152.002025-03-026936Actual
52960.002022-05-026726Budget
1744327.362023-08-0274112Actual
12715-226.002023-04-029115Actual
3644188.002022-08-027864Actual
351380.002022-05-027615Budget
13576203179.002023-05-023573Actual
9326300.002022-12-317315Budget
2617314830.002024-05-012276Actual
2813969.002024-07-028264Actual
3864259.002025-04-026856Actual
29847311.402024-08-0173111Actual
22530319.912023-12-3161612Actual
30788588.002024-09-016567Actual
1252030.002023-04-028573Budget
16042900.002023-07-038767Actual
2278412240.002024-01-312274Actual
27476382.912024-06-016568Actual
2747552897.522024-06-016368Actual
8124300.002022-12-037364Budget
25771350000.002024-05-014273Actual
6636117.752022-10-028428Actual
138848.002022-06-027164Actual
8460100.002022-12-038436Budget

Generated 2025-06-01 15:55:22.884 UTC