[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2390  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351827.362024-01-3181112Actual
25538193.322024-04-0161112Actual
32461632.842024-10-0187613Actual
2091416640.002023-12-0310075Actual
320261648.082024-10-015468Actual
954228300.002022-12-316036Budget
25718614.002024-05-016563Actual
2800511551.002024-07-026363Actual
9469547.002022-12-317716Actual
970468.002022-12-316866Actual
182631795.472023-09-0262111Actual
365221676.872025-01-316518Actual
6056503823.002022-10-02675Actual
27142451.002024-06-018716Actual
1559217.002023-07-038273Actual
133099.002022-06-027114Actual
10760106.002023-01-316656Actual
29841485.872024-08-0165111Actual
28145302.002024-07-029064Actual
1041825627.002023-01-313874Actual
27058196091.002024-06-011225Actual
1875405.002022-06-028066Actual
388310712.002022-08-026026Actual
23296109427.362024-01-313778Actual
167656022.002023-08-026365Actual
2542444.382024-04-0167411Actual
23043151.002024-01-317466Actual
37311334.002025-03-029415Actual
22365156.082023-12-3177211Actual
210934422.002023-12-032376Actual
32668819.002024-11-018164Actual
3158763342.002024-10-016015Actual
2407312485.002024-03-011876Actual
30520470.002024-09-019265Actual
1666423074.002023-08-025264Actual
2804839577.002024-07-022873Actual
1555756836.002023-07-031973Actual
144262.892023-05-0271212Actual
28672103134.822024-07-023178Actual
3004374.162024-08-0165212Actual
206547515.602022-06-026018Actual
3161926634.002024-10-015765Actual
16621124.002023-08-027873Actual
2710724730.002024-06-012475Actual
23688141.002024-03-016673Actual
1750359.272023-08-0277612Actual
123268917.912023-03-022278Actual
24179135599.002024-03-013777Actual
3119145.442024-09-0194212Actual
63249092.002022-10-025366Actual
99091294677.002022-12-314677Actual
1139317.002023-03-028573Actual
2455310.332024-03-0187212Actual
155187436.002023-07-036163Actual
16009327.002023-07-039017Actual
21611-37932.312023-12-0346712Actual
21621109.002023-12-317113Actual
913947.002022-12-317373Actual
41338.002022-08-029666Actual
3833354.002025-04-028473Actual
23466108.212024-01-3189611Actual
144181170.992023-05-0260212Actual
56191500.002022-10-026213Budget
253382879.542024-04-0161111Actual
14006400.002023-05-026717Actual
23632243.002024-03-016863Actual
1241729.002023-04-026963Actual
12507162.002023-04-027773Actual
10453514.002023-01-318115Actual
2449713868.042024-03-0134711Actual
2273413.002024-01-319614Actual
33280269.912024-11-0177311Actual
1151100.002022-06-027413Budget
35035946.002024-12-318065Actual
834129.002022-12-036916Actual
3237224999.102024-10-0134712Actual
37233348.002025-03-026864Actual
1373893669.002023-05-025665Actual
36537496.542025-01-318418Actual
36194-232.002025-01-319165Actual
13072280.002023-04-026666Budget
357914508.292024-12-3122712Actual
170311004.002023-08-027717Actual
16014340045.002023-07-031227Actual
11162502.612023-01-317768Actual
2123879.872023-12-037128Actual
7011693.002022-11-027764Actual
853429.002022-12-037156Actual
14481279.492023-05-028712Actual
31979625.342024-10-017418Actual
640623131.002022-10-023876Actual
640493651.002022-10-023576Actual
1027529.002023-01-318573Actual
22059302.002023-12-316666Actual
65553300.002022-10-026118Budget
245813.952024-03-0182612Actual
2595912.002024-05-019665Actual
28204-306.002024-07-029115Actual
13073100.002023-04-026766Budget
43309.002022-05-029013Actual
507229.002022-09-027136Actual
36731362.472025-01-3174411Actual
1370056282.002023-05-023974Actual
6670213.212022-10-026768Actual
2051664.592023-11-0289112Actual
135599469.002023-05-02873Actual
1022649815.002023-01-313173Actual
2642690.122024-05-0184111Actual
7163100.002022-11-028565Budget
20553357.152023-11-0262612Actual
37598456.002025-03-029017Actual
78632400.002022-12-036113Budget
953041.002022-12-318526Actual
4873123664.002022-09-025665Actual
30413439.002024-09-017464Actual
2457744.382024-03-0177612Actual
3428582.902024-12-027168Actual
26514202.892024-05-0192411Actual
14149198.052023-05-029428Actual
2966778.002024-08-017167Actual
165936254.002023-08-022373Actual
3873103.002022-08-028516Actual
3847752.002025-04-026965Actual
153846926.422023-06-0233711Actual
18061940.002023-09-027717Actual
16302192.252023-07-0387411Actual
2296685.002024-01-318436Actual
16004256.002023-07-038317Actual
28434382.002024-07-028766Actual
2066163.002023-12-038263Actual
639096899.002022-10-021576Actual
3898092.252025-04-0278211Actual
657165.002022-05-029046Actual
37766265816.642025-03-021578Actual
3107424657.602024-09-0153611Actual
13240200.002023-04-028367Budget
2205192.002023-12-315466Actual
103432676.002023-01-316164Actual
3237513430.802024-10-0138712Actual
37297743.002025-03-027615Actual
10990720.002023-01-318767Actual
174776.082023-08-0283212Actual
13657900.002022-06-025364Budget
3080279.002024-09-018267Actual
32542355.002024-11-017363Actual
3936464400.702025-04-0229713Actual
33747835.002024-12-026614Actual
5392237.002022-09-029267Actual
2851266.002024-07-026967Actual
18861137.002023-10-026616Actual
27160104.002024-06-017626Actual
36299412.002025-01-318136Actual
14026301.002023-05-029417Actual
2028020583.282023-11-022878Actual
2033135.872023-11-0273211Actual
1195200.002022-06-026663Budget
1791750.002022-06-026256Budget
35172302.002024-12-317746Actual
2547714632.952024-04-0160611Actual
4199200.002022-08-028317Budget
274541401.112024-06-018028Actual
3108132055.612024-09-0163611Actual
3483652000.002024-12-319963Actual
2336783.742024-01-3173311Actual
14139385.942023-05-028128Actual
5386109.002022-09-028567Actual
719638480.002022-11-023475Actual
99621800.002022-12-316128Budget
10671200.002023-01-316836Budget
171413046.592023-08-026128Actual
251170.002022-07-037164Budget
23901398.002024-03-016516Actual
30977190.122024-09-0178111Actual
16527727.002023-08-027613Actual
1864412916.002023-10-026073Actual
3595286491.002025-01-311223Actual
2503380.002022-07-036664Budget
4093200.002022-08-026666Budget
1969175.002023-11-028573Actual
19492407.152023-10-0212212Actual
194012.002023-10-0296511Actual
17545-104157.552023-08-0243712Actual
243315.002024-03-0196111Actual
9549280.002022-12-316536Budget
3033061760.002024-09-013273Actual
6949550.002022-11-027614Budget
1682935.002023-08-026916Actual
387233705947.002025-04-024376Actual
1607433753.002023-07-033877Actual
2983442456.422024-08-014078Actual
114311000.002023-03-028014Budget
23707-43.002024-03-019173Actual
38534200.002025-04-026716Actual
28132452.002024-07-027364Actual
700056.002022-11-027164Actual
16746185.002023-08-028315Actual
1947015.652023-10-0266112Actual
14840139.002023-06-026526Actual
16630133.002023-08-029073Actual
2711344329.002024-06-013475Actual
28174262175.002024-07-023774Actual
2374536149.002024-03-016064Actual
315404648.002024-10-017664Actual
1134532087.002023-03-023273Actual
163255.012023-07-0382511Actual
3241100.002022-07-036728Budget
5297320.002022-09-026617Actual
34305960.002024-12-029768Actual
1624280.002022-06-028116Budget
2119224969.002023-12-033377Actual
35502188.002024-12-3178111Actual
34508598502.342024-12-02101611Actual
1544758.212023-06-0287612Actual
5966650.002022-10-027715Budget
216155154.002023-12-316213Actual
988520371.002022-12-31777Actual
672620177.212022-10-022478Actual
25244274112.252024-04-011228Actual
2983242762.482024-08-013878Actual
717677085.002022-11-0210165Actual
253637.002024-04-0196111Actual
267731410.052024-05-0176613Actual
3809923209.702025-03-0234712Actual
1764570.002023-09-026773Actual
5696100.002022-10-027463Budget
15616684.002023-07-037714Actual
2185158.662022-06-026868Actual
282670.002022-07-037136Budget
9510120.002022-12-317326Budget
188590.002022-06-028566Budget
164473.952023-07-0385212Actual
24462365.662024-03-0180611Actual
24259785.942024-03-017768Actual
29359582.002024-08-019215Actual
281011658.002024-07-027714Actual
3243413634.842024-10-0152613Actual
2279129922.002024-01-313374Actual
129611391.002023-04-026246Actual
3000776609.632024-08-0139711Actual
2704780.002024-06-018215Actual
1646815.002022-06-026126Actual
1930937.992023-10-0281211Actual
15579204.002023-07-036573Actual
3165420608.002024-10-01775Actual
3109636.932024-09-0182611Actual
13712264.002023-05-026715Actual
82390.002022-12-035465Budget
15709644.002023-07-037715Actual
64954100.002022-10-027667Budget
338841240.002024-12-028065Actual
10002-214.072022-12-319128Actual
30988314.592024-09-0192111Actual
21781307.002023-12-318164Actual
943629015.002022-12-313475Actual
1734313.002022-06-029036Actual
1384200.002022-06-026764Budget
29816320076.742024-08-011578Actual
1386423.002023-05-026936Actual
5638480.002022-10-027713Budget
69940.002022-05-028556Budget
1054243.512022-05-026568Actual
24671000.002022-07-038014Budget
24753473.002024-04-017614Actual
3649420084.002025-01-31877Actual
47297.002022-09-025464Actual
110109604.002023-01-312077Actual
38681459.002025-04-027766Actual
22844351.002024-01-317365Actual
14634307.002023-06-027314Actual
2592972982.002024-05-015665Actual
23850230.002024-03-017465Actual
30515193.002024-09-018565Actual
31975488.972024-10-016818Actual
2766480.002022-07-036226Budget
55215.002022-09-029628Actual
3931841965.192025-04-0260613Actual
1116930.002023-01-318268Budget
35757111.402024-12-3171612Actual
2329323874.252024-01-313378Actual
2872814.592024-07-0282211Actual
7362137.002022-11-026846Actual
23226417.762024-01-318128Actual
33069150622.002024-11-011377Actual
1238099.002023-04-028513Actual
286255007.242024-07-026168Actual
2219757235.002023-12-313477Actual
266540.002022-07-038265Budget
37480347.002025-03-028746Actual
27584138.002024-06-0192211Actual
2667721091.582024-05-0113712Actual
2597380.002022-07-037615Budget
37927177782.802025-03-0256611Actual
7309267.002022-11-026536Actual
29264491.002024-08-019014Actual
25954259.002024-05-018965Actual
359044332.912024-12-3118713Actual
3127425.812024-09-0182113Actual
158174922.002023-07-036026Actual
26883419318.002024-06-0110163Actual
200508.002023-11-029666Actual
3481155300.002022-08-0210163Budget
22122429.002023-12-317317Actual
1066420.792022-05-027268Actual
17297230.552023-08-0274311Actual
100066102.712022-12-315268Actual
16215232.682023-07-0381111Actual
35710118.852024-12-3189112Actual
18986133.002023-10-029056Actual
3906241.002022-08-027726Actual
32413203.012024-10-0167213Actual
26933171.002024-06-019073Actual
30756420.002024-09-016717Actual
2727997.002024-06-018366Actual
13634205.002023-05-028914Actual
3004811.402024-08-0171212Actual
14552999.002023-06-027763Actual
612868.002022-10-029416Actual
123482200.002023-04-026213Budget
78429666.412022-11-022078Actual
1924513513.452023-10-021878Actual
83321530.002022-12-036216Actual
32121142.252024-10-0166211Actual
3194955087.002024-10-011977Actual
246565025.002024-04-016163Actual
36996645.122025-01-3177213Actual
1491713689.002023-06-026056Actual
231674466.002024-01-312377Actual
269156410.002022-07-031575Actual
1352325452.002023-05-025763Actual
6333741.002022-10-026266Actual
11470600.002023-03-026564Actual
32038110.172024-10-017168Actual
884525697.012022-12-036028Actual
3227538.972022-07-039218Actual
2520872164.002024-04-013477Actual
2193561.002023-12-318516Actual
221271062.002023-12-318017Actual
15740413.002023-07-037265Actual
23666467.002022-07-03773Actual
12383495.002023-04-028713Actual
366934.002025-01-3196211Actual
2037152.892023-11-0290311Actual
1087294612.002023-01-312176Actual
39309313.542025-04-0290213Actual
3640465795.002025-01-311576Actual
8540169.002022-12-037656Actual
18312-26.902023-09-0291211Actual
30349161.002024-09-017373Actual
35872281.962024-12-3167613Actual
1137750.002023-03-027673Actual
29728651.092024-08-017418Actual
1889112.002023-10-026926Actual
37394336.002025-03-028116Actual
76163200.002022-11-027667Budget
11697156.002023-03-026816Actual
371032823.002025-03-025463Actual
26832387.002024-06-017813Actual
13093480.002023-04-028066Budget
30658-186.002024-09-019146Actual
37458512.002025-03-029236Actual
29705261792.002024-08-012977Actual
3296913.002024-11-019666Actual
5447278.362022-09-027418Actual
34230520.792024-12-027818Actual
2090522025.002023-12-033375Actual
31539337.002024-10-017464Actual
2187436.002023-12-318265Actual
24015146.002024-03-017456Actual
25081436.002024-04-018066Actual
8089327.002022-12-039014Actual
290732434.632024-07-0272613Actual
27042636.002024-06-017615Actual
9966455.642022-12-316528Actual
32106167.782024-10-0183111Actual
32717302.002024-11-016815Actual
246128031.762024-03-0133712Actual
21211779.882023-12-037318Actual
9590.002022-05-028363Budget
24891251.002024-04-019065Actual
14729728.002023-06-027715Actual
3323910.002024-11-0196111Actual
29450374.002024-08-019016Actual
348631130.002022-08-021373Actual
2137280.002022-06-027728Budget
13258662465.002023-04-02677Actual
2921421114.002024-08-016073Actual
240385366.002024-03-016366Actual
122390.002022-06-028363Budget
28168271746.002024-07-022974Actual
17129314.722023-08-028318Actual
3172439.002024-10-018326Actual
901440.002022-12-318213Budget
21714361.002023-12-317473Actual
7270120.002022-11-027326Budget
1931213.532023-10-0284211Actual
268187355.772024-05-01100713Actual
1490085.002023-06-027346Actual
38724-58833.002025-04-024676Actual
10903190.002023-01-316817Actual
4840400.002022-09-027615Actual
36741299.702025-01-3187411Actual
30910425.332024-09-016768Actual
524789.002022-09-028566Actual
27737412.472024-06-0166112Actual
18929105.002023-10-028336Actual
2667200.002022-07-038365Actual
3672829.482025-01-3169411Actual
124847200.002023-04-026073Budget
1152920509.002023-03-022474Actual
2370142.002024-03-018373Actual
23455188.002024-01-3174611Actual
2669712289.292024-05-0140712Actual
2481314268.002024-04-011874Actual
1589715371.002023-07-036056Actual
3509881.002024-12-318516Actual
2383900.002022-05-025264Budget
29437182.002024-08-017316Actual
330450.002022-07-037168Budget
2093369.002023-12-038416Actual
28288613.002024-07-028016Actual
3742211.002025-03-028226Actual
20619721.002023-12-037313Actual
3243522724.482024-10-0153613Actual
7930100.002022-12-036763Budget
12978200.002023-04-027646Budget
200251666.002023-11-026266Actual
5308200.002022-09-027417Budget
38732240.002025-04-026817Actual
37798279.492025-03-0274111Actual
587537.002022-10-026964Actual
968918100.002022-12-316066Budget
3714014925.002025-03-02773Actual
25790191.002024-05-018173Actual
200194418.002023-11-025366Actual
28021254.002024-07-028363Actual
23083977.002022-07-035763Actual
24164173501.002024-03-011577Actual
12351380.002023-04-026613Budget
19804809.002023-11-027715Actual
10574120.002023-01-316816Actual
2027313513.452023-11-021878Actual
366111001759.142025-01-31478Actual
2628074160.002024-05-013977Actual
444780.002022-08-028468Budget
30245805436.912024-08-0143713Actual
500471.002022-09-029416Actual
20783125.002023-12-038464Actual
580072.002022-10-029473Actual
8765511.002022-12-039767Actual
19046112777.002023-10-023776Actual
33938158.002024-12-027416Actual
11577200.002023-03-028315Budget
28914401.832024-07-0261212Actual
19192160.182023-10-028428Actual
3392824971.002024-12-026016Actual
2659224.002022-07-037865Actual
35023604.002024-12-316565Actual
33879547.002024-12-027365Actual
14730219.002023-06-027815Actual
35455431.392024-12-319268Actual
33920129749.002024-12-023575Actual
6207655.002022-10-028036Actual
36271103.002025-01-318126Actual
5643550.002022-10-028013Budget
1398519810.002023-05-022876Actual
3715552611.002025-03-023273Actual
892380.002022-05-028167Budget
4777100.002022-09-028564Budget
2442934.802024-03-0181511Actual
327407768.002024-11-015365Actual
383894906.002025-04-027664Actual
170535360.002023-08-026167Actual
2006112485.002023-11-021876Actual
1033844300.002023-01-315664Budget
799120273.002022-12-033473Actual
3249141352.902024-10-0137713Actual
30876463.212024-09-016628Actual
2794311385.672024-06-017713Actual
1424358.212023-05-0294111Actual
795970.002022-12-038563Budget
35770766.732024-12-3187612Actual
3604481282.002025-01-316014Actual
30465710.002024-09-016615Actual
30253479.002024-09-016713Actual
8495379.002022-12-037746Actual
346437504.092024-12-0228712Actual
155461240.002023-07-039763Actual
6578200.002022-10-027818Budget
2262414467.002024-01-316363Actual
2532321227.232024-04-012878Actual
3844280.002022-08-026616Budget
268098161.052024-05-0133713Actual
341441530.002024-12-028717Actual
20878209.002023-12-038965Actual
13196191059.002023-04-025467Actual
1404274.002023-05-026967Actual
1179880.002023-03-027136Budget
2060321424.562023-11-0237712Actual
26990240.002024-06-018364Actual
1469958943.002023-06-022174Actual
4107138.002022-08-027466Actual
15980161437.002023-07-033776Actual
17902101.002023-09-029026Actual
125591085.002023-04-028014Actual
6383303098.002022-10-0210166Actual
16850637.002023-08-026126Actual
280311631.002024-07-029763Actual
1854456840.122023-09-0235712Actual
11179129.872023-01-318968Actual
1416136.002022-06-028964Actual
831831903.002022-12-033475Actual
7053150966.002022-11-022974Actual
19599288.002023-11-028413Actual
675760.002022-11-027113Budget
361705093.002025-01-316165Actual
34363183541.412024-12-0212211Actual
122641000.002023-03-026268Budget
59937264.002022-10-025365Actual
3364921.002024-12-029613Actual
15854150.002023-07-037336Actual
364613718.002025-01-316267Actual
308171189422.002024-09-01677Actual
18664180.002023-10-028773Actual
3559068.852024-12-3185411Actual
28850-125.832024-07-0291611Actual
2233894.382023-12-3178111Actual
194092256.122023-10-0263611Actual
356648038.142024-12-318711Actual
33630131.002024-12-026913Actual
3044162956.002024-09-011974Actual
206563458.002023-12-037663Actual
1024585.002023-01-316673Actual
3820313806.772025-03-0219713Actual
3602320.002025-01-316973Actual
3845200.002022-08-026716Budget
19751116.002023-11-028364Actual
18105126.002023-09-028967Actual
1787291.002023-09-028516Actual
39151261.402025-04-0276112Actual
2812964.002024-07-026964Actual
6586266.242022-10-028318Actual
334758.002024-11-0196612Actual
3187626881.002024-10-0110076Actual
21175958881.002023-12-03677Actual
16975106.002023-08-027866Actual
3326691.192024-11-0194211Actual
71887062.002022-11-022275Actual
27342-326.002024-06-019117Actual
3728048556.002025-03-023874Actual
15316226.302023-06-0280411Actual
1769283.002022-06-028146Actual
5794180.002022-10-028773Actual
23422194.382024-01-3174511Actual
1111080.002023-01-318328Budget
14715281375.002023-06-024674Actual
97763424.002022-12-316217Actual
3377331.002024-12-025464Actual
18781131.002023-10-028315Actual
201781107.162023-11-026518Actual
3691543.312025-01-3182612Actual
33893-318.002024-12-029165Actual
2881750.762024-07-0292511Actual
21374116.722023-12-0392211Actual
3755478977.002025-03-021576Actual
172331616.752023-08-0261111Actual
3452480298.002024-12-0229711Actual
6107480.002022-10-027716Budget
2003235.002023-11-027166Actual
2906850.002022-07-036156Budget
1638358732.702023-07-0321711Actual
16224274.172023-07-0392111Actual
3083842912.002024-09-013877Actual
1862268867.002023-10-021473Actual
5496200.002022-09-027628Budget
92501590.002022-12-317664Actual
29632040.002022-07-036266Actual
3536826881.002024-12-3110077Actual
3392368767.002024-12-023975Actual
18577169.002023-10-029413Actual
32012717.762024-10-018128Actual
15123-398.912023-06-029118Actual
28502215095.002024-07-025667Actual
14449289.062023-05-0262612Actual
1827867.782023-09-0283111Actual
2862726160.662024-07-026368Actual
148379142.002023-06-026026Actual
23263131.392024-01-318468Actual
2626814978.002024-05-012277Actual
21267290.482023-12-036668Actual
3050272.002024-09-016965Actual
22410156.082023-12-3165411Actual
3574252.892024-12-3194212Actual
3411342031.002024-12-023276Actual
3298140.482022-07-036768Actual
3065120.002024-09-018246Actual
1421169461.472023-05-023978Actual
1207025300.002023-03-025767Budget
14638226.002023-06-027814Actual
3927176.002022-08-029226Actual
18879216.002023-10-029016Actual
2711638966.002024-06-013875Actual
235827147.702024-01-3133712Actual
24398102.892024-03-0176411Actual
4782-184.002022-09-029164Actual
35500369.912024-12-3176111Actual
7372450.002022-11-027746Actual
235938835.002024-03-016113Actual
178969.002023-09-028226Actual
37806114.592025-03-0284111Actual
1173412199.002023-03-026026Actual
10836100.002023-01-317866Budget
36239174.002025-01-317416Actual
1943600.002022-05-026214Budget
245723.952024-03-0171612Actual
5377380.002022-09-028167Budget
5367173.002022-09-027467Actual
1433910.332023-05-0269611Actual
3081900.002022-07-038717Actual
2498229009.002024-04-016036Actual
238489736.002022-07-033573Actual
1123149.002023-03-026913Actual
1625235.872023-07-0392211Actual
35152114.002024-12-318436Actual
387568516.002025-04-025467Actual
303665.002024-09-019673Actual
1688566.002023-08-027136Actual
383454170.002025-04-026214Actual
15299111.402023-06-0292311Actual
11257585.002023-03-028713Actual
31429945.002024-10-018763Actual
2728947500.002024-06-019966Actual
2069163623.002023-12-033173Actual
2995018173.442024-08-0156611Actual
3607514045.002025-01-315764Actual
48748023.002022-09-025765Actual
27925290.732024-06-0178613Actual
408417400.002022-08-026066Budget
96508.002022-12-316956Actual
19165349.572023-10-028518Actual
21220346.542023-12-038418Actual
27623206.082024-06-0173411Actual
53491411.002022-09-026267Actual
2437928.422024-03-0185311Actual
9513150.002022-12-317426Actual
1963163.002023-11-028263Actual
2254574.162023-12-3180612Actual
35495158.212024-12-3168111Actual
3637627.002025-01-317166Actual
387278231.002025-04-026117Actual
2524311.002024-04-019618Actual
36234190.002025-01-316716Actual
897447851.972022-12-033478Actual
2602532.002024-05-016726Actual
1540507.002022-06-027765Actual
7630169.002022-11-028467Actual
10838511.002023-01-318066Actual
24791307.002024-04-018164Actual
1554510.002023-07-039663Actual
107997000.002023-01-315266Budget
364411149.002025-01-318117Actual
1064737.002023-01-318526Actual
8273178.002022-12-037865Actual
6623200.002022-10-027628Budget
39292317.052025-04-0267213Actual
2080824850.002023-12-032474Actual
38945210.342025-04-0268111Actual
6263101.002022-10-028446Actual
505133.002022-05-028316Actual
1966690149.002023-11-023773Actual
1382097.002023-05-028416Actual
127925.002022-06-026873Actual
467750880.002022-09-026014Actual
2027711708.882023-11-022278Actual
37447.002022-08-029615Actual
11128200.002023-01-315468Budget
5870380.002022-10-026664Budget
38877303812.802025-04-025668Actual
25595216.722024-04-0161612Actual
3870262792.002025-04-021376Actual
779640.002022-11-027168Budget
1773747498.002023-09-021474Actual
392598588.152025-04-02100712Actual
1735344.382023-08-0277511Actual
22357124.172023-12-3166211Actual
31517-438.002024-10-019114Actual
18283180.552023-09-0290111Actual
309927940.272024-09-0160211Actual
28366208.002024-07-027646Actual
2839720.002024-07-028256Actual
3036910546.002024-09-016114Actual
3115147.002022-07-036867Actual
2487661.002024-04-017165Actual
3517392.002024-12-317846Actual
38806230568.002025-04-022977Actual
1055117102.002023-01-313375Actual
1931637.992023-10-0290211Actual
3504711.002024-12-319665Actual
175428394.532023-08-0238712Actual
25032285.002024-04-019246Actual
29443319.002024-08-018116Actual
162559543.492023-07-0360311Actual
34938429.002024-12-317464Actual
2616917287.002024-05-011876Actual
204345457.242023-11-0257611Actual
2392860.002024-03-016526Actual
31507488.002024-10-017814Actual
2501616.002024-04-017146Actual
22245398.062023-12-317628Actual
267312934.642024-05-0162213Actual
175550.002022-06-027146Budget
18942172.002023-10-026646Actual
354912714.642024-12-3162111Actual
2631314.002024-05-019618Actual
299537.002022-07-038266Actual
830950.002022-05-028017Budget
38915179865.042025-04-021378Actual
2722811.002024-06-019646Actual
2058035000.002023-11-0299612Actual
11610480.002023-03-026565Budget
36849211.402025-01-3176112Actual
31799272.002024-10-017756Actual
1421232539.572023-05-024078Actual
8431280.002022-12-036536Budget
25592457.152024-04-0156612Actual
10688391.002023-01-318136Actual
12719109092.002023-04-021225Actual
5823195.002022-10-027414Actual
19670468595.002023-11-024373Actual
29489123.002024-08-016836Actual
281041346.002024-07-028114Actual
7137200.002022-11-026865Budget
36359-188.002025-01-319156Actual
37515107728.002025-03-025666Actual
3237356325.212024-10-0135712Actual
2783074691.512024-06-0115712Actual
19090700.002023-10-026567Actual
3365473600.002024-12-025663Actual
3319419831.752024-11-012078Actual
34698766.182024-12-0280213Actual
3627211.002025-01-318226Actual
2954215.002024-08-016956Actual
38262361.002025-04-026763Actual
1618449.002022-06-027716Actual
2660241806.862024-05-0137711Actual
1139972.002023-03-029273Actual
392840.002022-08-029426Actual
34823648.002024-12-318163Actual
32128153.952024-10-0176211Actual
3782553.952025-03-0273211Actual
234207.142024-01-3171511Actual
2835518241.002024-07-026046Actual
1443314.592023-05-0281212Actual
59178559.002022-10-02874Actual
2248557466.722023-12-3129711Actual
3389529882.002024-12-029465Actual
20327.002022-06-029667Actual
2646313275.472024-05-0160311Actual
562-74.002022-05-029126Actual
9726100.002022-12-318366Budget
1118634500.002023-01-319968Actual
256428875.392024-04-0132712Actual
5327720.002022-09-028717Actual
29008380.212024-07-0265113Actual
34870104.002024-12-316773Actual
30877237.452024-09-016728Actual
8277380.002022-12-038165Budget
34889211.002024-12-319273Actual
30183329.332024-08-0192213Actual
11438200.002023-03-028414Budget
18007249.002023-09-028166Actual
2599960.002024-05-016816Actual
30272994.002024-09-019213Actual
3887864520.472025-04-025768Actual
1160114900.002023-03-025765Budget
9239216.002022-12-316864Actual
2303879.002024-01-316866Actual
12575387.002023-04-029214Actual
180834815.002023-09-026167Actual
1416588.962023-05-027168Actual
6748585.002022-11-026513Actual
14148235.932023-05-029228Actual
9955649.582022-12-319218Actual
1989329.002023-11-027116Actual
6046214.002022-10-029065Actual
35969335.002025-01-317463Actual
289401721.002024-07-0252612Actual
4720-236.002022-09-029114Actual
1431611.402023-05-0282411Actual
3469246.872024-12-0271213Actual
257588835.002024-05-012373Actual
2885218708.552024-07-0294611Actual
33042152.002024-11-017167Actual
2342737.992024-01-3181511Actual
38853182.902025-04-026828Actual
1059990.002023-01-318516Budget
2417622545.002024-03-013377Actual
15952244.002023-07-039066Actual
300190.002022-07-038566Budget
31935561.002024-10-019267Actual
3113200.002022-07-036767Budget
52853479464.002022-09-024376Actual
461620681.002022-09-022873Actual
20653735.002023-12-037263Actual
17974169.002023-09-028056Actual
336261307.002024-12-026513Actual
34282255.632024-12-026768Actual
28515443.002024-07-027367Actual
3053185389.002024-09-011475Actual
13221489.002023-04-027267Actual
10827120.002023-01-317266Actual
25675-41822.002024-04-3093711Actual
8357380.002022-12-038116Budget
2261721701.002024-01-315363Actual
2971177.002022-07-036766Actual
3663935880.152025-01-3160111Actual
15659527.002023-07-038764Actual
37232456.002025-03-026764Actual
2292351.002024-01-316526Actual
35083187.002024-12-316616Actual
191890735.002022-06-023576Actual
355070.002022-08-028973Actual
2053420.972023-11-0277212Actual
3167570615.002024-10-013975Actual
2188323925.002023-12-319465Actual
25350102.892024-04-0178111Actual
29143468.002024-08-018913Actual
37745819.282025-03-028168Actual
348418165.002024-12-31873Actual
9942498.102022-05-026128Actual
212634858.752023-12-036168Actual
706731000.002022-11-026015Budget
955839.002022-12-317136Actual
3675615.652025-01-3171511Actual
110342400.002023-01-316218Budget
14582595.002022-06-026215Actual
9516200.002022-12-317726Budget
25490579.492024-04-0176611Actual
190630604.002022-06-021976Actual
862547500.002022-12-039966Actual
166490.002022-06-027626Budget
409200.002022-05-027465Budget
10388-139.002023-01-319164Actual
1086107.142022-05-028468Actual
23823162.002024-03-018415Actual
69104.002022-05-026763Actual
20460-97.112023-11-0291611Actual
10397377786.002023-01-31674Actual
2042450.762023-11-0289511Actual
26399145818.952024-05-013778Actual
311101263943.462024-09-014711Actual
2512380.002022-07-037264Budget
2919424696.002024-08-011873Actual
4113100.002022-08-027866Budget
29971116.722024-08-0183611Actual
35727411.412024-12-3174212Actual
20926200.002023-12-037616Actual
912775.002022-12-316573Actual
349219698.002024-12-315264Actual
2878227.362024-07-0282411Actual
446034500.002022-08-029968Actual
274161351.112024-06-016618Actual
3778732060.772025-03-0210078Actual
29492240.002024-08-017336Actual
2811519.002024-07-029614Actual
375161700.002022-08-025665Budget
16087110.172023-07-036918Actual
2218023927.002023-12-31777Actual
3749319.002025-03-026956Actual
150982201.002022-06-025665Actual
23682293715.002024-03-014373Actual
26318563.212024-05-016528Actual
19712895.002023-11-027714Actual
1427313106.322023-05-0260311Actual
333684833.832024-11-0120711Actual
1507800.002022-06-025465Budget
29311137351.002024-08-011374Actual
19419599.712023-10-0276611Actual
782726939.462022-11-029468Actual
2178229.002023-12-318264Actual
48710.002022-09-025465Budget
37508242.002025-03-029056Actual
3637464.002025-01-316866Actual
8414200.002022-12-038726Budget
6048285.002022-10-029265Actual
18721387.002023-10-028164Actual
14024-194.002023-05-029117Actual
5435480.002022-09-026618Budget
28494-485.002024-07-029117Actual
3919352.892025-04-0294212Actual
16680213.002023-08-027364Actual
384500.002022-05-025765Budget
2669210512.662024-05-0134712Actual
92758.002022-12-319664Actual
415620326.002022-08-023376Actual
36173515.002025-01-316565Actual
6739686032.702022-10-024678Actual
3693716743.622025-01-3119712Actual
911831452.002022-12-314073Actual
20040221.002023-11-028166Actual
201172827.002023-11-026267Actual
3438950.762024-12-0294211Actual
34952499.002024-12-319264Actual
18886874.002023-10-026226Actual
2700114372.002022-07-032975Actual
477050.002022-09-028264Budget
36615184262.092025-01-311378Actual
1489115371.002023-06-026046Actual
376216424.002025-03-027667Actual
2842034.002024-07-026966Actual
36889-23.712025-01-3191212Actual
1494750.002022-06-028715Budget
129499.002022-06-028073Actual
13107201.002023-04-029066Actual
2387217379.002024-03-01775Actual
2186429.002023-12-316965Actual
4851200.002022-09-028315Budget
392621829.362025-04-0262113Actual
2340691.192024-01-3189411Actual
936912818.002022-12-316365Actual
25834100198.002024-05-015664Actual
10633200.002023-01-317726Budget
2977711031.592024-08-015768Actual
9792.002022-05-028463Actual
20939331.002023-12-039216Actual
36433134.002025-01-316917Actual
35706134.802024-12-3183112Actual
1041661116.002023-01-313574Actual
1009928100.002023-01-316013Budget
22930132.002024-01-317426Actual
30862542.002024-09-018418Actual
1225124200.002023-03-025268Budget
10280-76.002023-01-319173Actual
238819088.002024-03-012275Actual
165179.002022-06-026626Actual
65931228.382022-10-028718Actual
19849235.002023-11-029065Actual
3643611.002022-08-027764Actual
5705375.002022-10-028063Actual
127472.002022-06-026573Actual
358628425.972024-12-3153613Actual
3520541.002024-12-318556Actual
34628183858.442024-12-02101612Actual
5814300.002022-05-026063Budget
5055978385.002022-09-021136Actual
1516348429.262023-06-026368Actual
3516594.002024-12-316746Actual
13557473466.002023-05-02673Actual
3817252.132025-03-0269613Actual
183786.082023-09-0271511Actual
5536950.002022-09-026268Budget
214473.952023-12-0382511Actual
29690933491.002024-08-01477Actual
35811218.802024-12-3165113Actual
30266373.002024-09-018413Actual
3812697.742025-03-0284113Actual
37760904039.142025-03-02478Actual
34803338.002024-12-315463Actual
34000144.002024-12-028336Actual
3655475.322025-01-316928Actual
51509700.002022-09-026056Budget

Generated 2025-06-01 09:10:41.791 UTC