[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2433  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46219883.002022-05-023775Actual
1470727428.002023-06-023374Actual
26412190.122024-05-0166111Actual
157433276.002023-07-037665Actual
29425634925.002024-08-014375Actual
279556875.062024-06-0128713Actual
2005200.002022-06-027467Budget
38542136.002025-04-027816Actual
466012.002022-09-028273Actual
2255835000.002023-12-3199612Actual
31051133.742024-09-0167411Actual
3299742432.002024-11-014076Actual
266387501.962024-05-0153612Actual
147090.002022-06-027115Budget
3186326058.002024-10-012876Actual
20047244.002023-11-029066Actual
376842.002022-08-026965Actual
1826780.552023-09-0268111Actual
26240306.002024-05-017867Actual
364563046.002025-01-315467Actual
1282980.002023-04-027116Budget
32668819.002024-11-018164Actual
3396670.002024-12-027626Actual
13841116.002023-05-027726Actual
24763284.002024-04-018914Actual
82947.002022-12-039665Actual
27677260.342024-06-0165611Actual
293491301.002024-08-018015Actual
9560220.002022-12-317336Budget
379231.002025-03-0296511Actual
2042577.362023-11-0290511Actual
1317650.002023-04-028217Budget
167135054.002023-08-022374Actual
2334936.932024-01-3184211Actual
15907186.002023-07-037456Actual
971750.002022-05-028018Budget
23743100881.002024-03-015664Actual
169224336.002022-06-026036Actual
1531023.102023-06-0271411Actual
2141766.722023-12-0378411Actual
1116930.002023-01-318268Budget
3450727000.002024-12-0299611Actual
12643116175.002023-04-0210164Actual
3800425.232025-03-0282112Actual
24014104.002024-03-017356Actual
44112376.882022-08-026168Actual
2731342062.002024-06-013876Actual
36553255.632025-01-316828Actual
31034330.552024-09-0181311Actual
3706528289.502025-01-3135713Actual
21492394.002023-12-0397611Actual
3131650.002022-07-038067Budget
2862358864.302024-07-025768Actual
2283383.002022-07-038113Actual
28602599.582024-07-027428Actual
2628811363.412024-05-016118Actual
10295280.002023-01-316714Budget
322705149.792024-10-0120711Actual
2053312.462023-11-0276212Actual
1591457.002023-07-038356Actual
274193.002022-05-027864Actual
27055537.002024-06-019215Actual
2346356.082024-01-3184611Actual
1537665296.662023-06-0221711Actual
1198347500.002023-03-029966Actual
7401650.002022-11-026256Budget
5810650.002022-10-026514Budget
3283124900.002022-07-035668Budget
464788.002022-09-027373Actual
11187478300.002023-01-3110168Budget
194996.082023-10-0268212Actual
2073596.552022-06-026618Actual
1280315184.002023-04-023375Actual
3437213.532024-12-0271211Actual
2528040310.922024-04-016368Actual
725252334.002022-11-021226Actual
1017360.002023-01-317163Budget
34745177246.662024-12-024713Actual
1875528758.002023-10-023474Actual
645243.002022-05-028146Actual
681148.002022-05-027456Actual
1082460.002023-01-317166Budget
2210898881.002023-12-313976Actual
16787-262.002023-08-029165Actual
1642273.102023-07-0389112Actual
681550.002022-11-027163Budget
2333644.382024-01-3167211Actual
4570100.002022-09-027463Budget
23677240695.002024-03-013573Actual
18543535.882023-09-0234712Actual
20233121589.712023-11-025668Actual
1322968.002022-06-026514Actual
2056767.782023-11-0280612Actual
861580.002022-12-038566Budget
1129036.002023-03-027163Actual
9632-125.002022-12-319146Actual
11891504.002022-06-026263Actual
261937657.002024-05-016117Actual
630860.002022-10-028356Budget
61297.002022-10-029616Actual
37376-37220.002025-03-024375Actual
14171208.662023-05-027868Actual
220494533.002023-12-315266Actual
19848153.002023-11-028965Actual
1969-192.002022-06-029117Actual
2863711764.942024-07-027668Actual
1988415961.002023-11-0210075Actual
336518040.002024-12-025263Actual
1578020155.002023-07-033375Actual
3119661026.362024-09-0156612Actual
2595912.002024-05-019665Actual
34031321.002024-12-029046Actual
32589161682.002024-11-014673Actual
29740638.972024-08-019018Actual
3492919396.002024-12-316364Actual
18372275.232023-09-0262511Actual
493926232.002022-09-021975Actual
355975.002024-12-3196411Actual
816710097.002022-12-032074Actual
1438648770.822023-05-0239711Actual
33319157.152024-11-0192411Actual
2094176689.002023-12-031226Actual
282281031.002024-07-027765Actual
5172100.002022-09-027656Budget
8052966.002022-05-026117Actual
23911125.002024-03-017816Actual
39118115298.652025-04-0215711Actual
3552-86.002022-08-029173Actual
3293040.002024-11-018556Actual
12232284.422023-03-028128Actual
6054363227.002022-10-0210165Actual
227541519.002024-01-317664Actual
3764717287.002025-03-021877Actual
22471170162.442023-12-316711Actual
204382455.002022-06-021577Actual
197016712.002023-11-026114Actual
17691-271.002023-09-029114Actual
12110200.002023-03-028367Budget
24662190.002024-04-016863Actual
265501292.272024-05-0161611Actual
1647939.062023-07-0387612Actual
3830148386.002025-04-022473Actual
374071177.002025-03-026126Actual
12182750.002023-03-028018Budget
22134180.002023-12-318917Actual
348221047.002024-12-318063Actual
2720318897.002024-06-016046Actual
3023560790.102024-08-0129713Actual
13088389.002023-04-027766Actual
11984451651.002023-03-0210166Actual
370163643.432025-01-3162613Actual
1421232539.572023-05-024078Actual
1737990.122023-08-0267611Actual
11623300.002023-03-027365Budget
22066198.002023-12-317466Actual
3613051470.002025-01-313874Actual
5002-191.002022-09-029116Actual
26084105.002024-05-017446Actual
2824915462.002024-07-02875Actual
26673354119.062024-05-014712Actual
7712955.642022-11-028718Actual
1568831303.002023-07-033474Actual
7191500.002022-05-026166Budget
133952102.642023-04-026268Actual
47937700.002022-09-02874Actual
22904187.002024-01-317616Actual
1544170.972023-06-0280612Actual
10118116.002023-01-317413Actual
17198325.332023-08-029268Actual
38552-275.002025-04-029116Actual
195709491.362023-10-0232712Actual
1253021770.002023-04-0210073Actual
20784116.002023-12-038564Actual
210218.002023-12-039646Actual
36664251.832025-01-3194111Actual
337786230.002024-12-026264Actual
32148177.362024-10-0166311Actual
25889158797.002024-05-013774Actual
32294112.462024-10-0167112Actual
14596263191.002023-06-024673Actual
2561310.332024-04-0183612Actual
53074.002022-05-026726Actual
10168100.002023-01-316763Budget
1109348.052023-01-317128Actual
23826211.002024-03-018915Actual
2139550.762023-12-0384311Actual
4724156941.002022-09-021224Actual
358673657.462024-12-3161613Actual
40470.002022-05-027165Budget
467070.002022-09-028973Actual
5722042.002022-05-026236Actual
145437080.002022-06-026015Actual
12767126.002023-04-028365Actual
36741299.702025-01-3187411Actual
37883142.252025-03-0278411Actual
2049267798.522023-11-0243711Actual
1966445299.002023-11-023473Actual
430124240.002022-08-024077Actual
36289197.002025-01-316736Actual
2812964.002024-07-026964Actual
2899628275.752024-07-0234712Actual
17076213.002023-08-029067Actual
320903689.132024-10-0161111Actual
132903669.332023-04-026218Actual
11306255.002023-03-028163Actual
34331112363.782024-12-023978Actual
3275205.632022-07-039228Actual
2590555.002024-05-016915Actual
235643969.982024-01-314712Actual
36889-23.712025-01-3191212Actual
1382872105.002023-05-021226Actual
37564163153.002025-03-023176Actual
2334063.532024-01-3173211Actual
33350118.852024-11-0189611Actual
1056200.002022-05-026668Budget
71727.002022-11-029665Actual
15365342819.912023-06-02101611Actual
2837471.002024-07-028546Actual
2831443.002024-07-027826Actual
3265413828.002024-11-016364Actual
3722126915.002025-03-025264Actual
2816982051.002024-07-023174Actual
2875526.292024-07-0282311Actual
39329320.562025-04-0273613Actual
28116228672.002024-07-021224Actual
18264240.132023-09-0265111Actual
89503.002022-12-039668Actual
308810.002022-07-039617Actual
21888433796.002023-12-31475Actual
29401809449.002024-08-01675Actual
539664000.002022-09-029967Actual
7478380.002022-11-027766Budget
38192209.002025-03-0297613Actual
3306035392.002024-11-019467Actual
9385200.002022-12-317465Budget
17722527.002023-09-028764Actual
3674066.722025-01-3185411Actual
25771350000.002024-05-014273Actual
3852822806.002025-04-0210075Actual
1838315.652023-09-0278511Actual
3715732261.002025-03-023473Actual
7707226.842022-11-028318Actual
22151473.002023-12-316667Actual
19438158780.312023-10-024711Actual
105452916.002023-01-312375Actual
214592746.552023-12-0353611Actual
7003480.002022-11-027264Budget
830363762.002022-12-031375Actual
3567669352.052024-12-3129711Actual
30706389.002024-09-017766Actual
2416639785.002024-03-011977Actual
38079247856.442025-03-02101612Actual
48757600.002022-09-025765Budget
23333707.162024-01-3162211Actual
1060858521.002023-01-311226Actual
20105-269.002023-11-029117Actual
172041032941.542023-08-02478Actual
3860044.002025-04-028236Actual
23913312.002024-03-018116Actual
31784-220.002024-10-019146Actual
34562112.462024-12-0294112Actual
18652.002022-05-029473Actual
23715546.002024-03-016514Actual
3932114620.822025-04-0263613Actual
21636-322.002023-12-319113Actual
35233470.002024-12-318066Actual
1839953.952023-09-0254611Actual
19835827.002023-11-027265Actual
2761418894.732024-06-0160411Actual
12223335.942023-03-027428Actual
288665727.462024-07-0220711Actual
28325153.002024-07-029226Actual
8870100.002022-12-037828Budget
9928300.002022-12-317318Budget
342321305.652024-12-028118Actual
2883465.652024-07-0271611Actual
2571331973.002024-05-015763Actual
26483186.932024-05-0187311Actual
2167915903.002023-12-31773Actual
66474.002022-10-029628Actual
1403680.002022-06-028064Actual
1049580.002023-01-317165Budget
25848221.002024-05-017464Actual
2073756.002023-12-036914Actual
11698100.002023-03-026816Budget
3560327.362024-12-3167511Actual
124507718.002023-04-029463Actual
2470370789.002024-04-013173Actual
32301435.872024-10-0177112Actual
145077353.002023-06-026113Actual
514-218.002022-05-029116Actual
368664992.342025-01-3160212Actual
2155823.102023-12-0365612Actual
36290151.002025-01-316836Actual
3517112.002022-08-026673Actual
27109187338.002024-06-012975Actual
2339497.572024-01-3173411Actual
1474534435.002023-06-025265Actual
10182312.002023-01-317763Actual
4190650.002022-08-027717Budget
2915017459.002024-08-015263Actual
686311887.002022-11-022273Actual
10242480.002023-01-316273Budget
23448186.932024-01-3166611Actual
30720631.002024-09-019766Actual
5011650.002022-09-026226Budget
383734751.002025-04-025464Actual
14646281.002023-06-028914Actual
37676166.242025-03-027118Actual
2050525.232023-11-0274112Actual
23269261.692024-01-319268Actual
3012537986.572024-08-0137712Actual
1691130.002023-08-027146Actual
6728132855.072022-10-022978Actual
205286.082023-11-0268212Actual
3391425862.002024-12-022875Actual
32770556.002024-11-019265Actual
2974135.002022-07-036866Actual
34431115.652024-12-0278411Actual
34609332.682024-12-0274612Actual
12927300.002023-04-027336Budget
232454560.262024-01-316268Actual
262571290358.002024-05-01477Actual
328052601.002024-11-016116Actual
1854248.002022-06-026666Actual
314027829.002024-10-015263Actual
2646144.382024-05-0194211Actual
2130220.002022-06-027328Budget
155772024.002023-07-036173Actual
35990404098.002025-01-31673Actual
349876136.002024-12-316115Actual
2081735419.002023-12-033874Actual
26145244.002024-05-017766Actual
19222740.492023-10-028068Actual
3381370347.002024-12-021474Actual
2341043.312024-01-3194411Actual
10106380.002023-01-316513Budget
12248145.022023-03-029428Actual
2873353.952024-07-0289211Actual
15849168.002023-07-036636Actual
638949491.002022-10-021476Actual
1681752961.002023-08-023975Actual
15891265.002023-07-038746Actual
314981141.002024-10-016614Actual
1087101.082022-05-028568Actual
2880859.272024-07-0281511Actual
2482083.002022-05-026164Actual
428738158.002022-08-022177Actual
354581278.002024-12-319768Actual
378721245.462025-03-0262411Actual
3374011.002024-12-029473Actual
2041877.362023-11-0281511Actual
29572165.002024-08-016766Actual
1429051.822023-05-0283311Actual
10966228.002023-01-317267Actual
3755517287.002025-03-021876Actual
101601145.002023-01-316263Actual
2600384.002024-05-017416Actual
215912475.272023-12-0315712Actual
84731404.002022-12-036146Actual
17261501.832023-08-0261211Actual
16529395.002023-08-027813Actual
279261106.542024-06-0180613Actual
312375255.112024-09-0118712Actual
24232146.542024-03-018428Actual
22153180.002023-12-316867Actual
32843151.002024-11-017726Actual
29664240.002024-08-016767Actual
24661258.002022-07-038014Actual
3582969.672024-12-3189113Actual
409933.002022-08-026966Actual
30373399.002024-09-016714Actual
12954328.002023-04-029236Actual
17881910.002023-09-026126Actual
2751828201.612024-06-012878Actual
52639730.002022-09-02876Actual
26358657.152024-05-017468Actual
24308200.762024-03-0165111Actual
3171518.002024-10-017126Actual
1175960.002023-03-027826Budget
1144911.002023-03-029614Actual
1231727909.182023-03-02778Actual
538039.002022-09-028267Actual
3611360602.002025-01-311474Actual
224595393.772022-06-023578Actual
24415346.512024-03-0161511Actual
10964.002022-05-029668Actual
21703416859.002023-12-314673Actual
2553032708.822024-04-0137711Actual
3496373560.002024-12-311474Actual
3295030.002024-11-016966Actual
22812383.002024-01-317615Actual
3006445.442024-08-0192212Actual
301078506.242024-08-018712Actual
27437445.032024-06-019418Actual
2856043632.002024-07-024077Actual
3744280.002025-03-027136Actual
3390714817.002024-12-021875Actual
3890934500.002025-04-029968Actual
1763737583.002023-09-024073Actual
15660188.002023-07-038964Actual
2969717287.002024-08-011877Actual
3137475141.002024-10-016013Actual
8770744626.002022-12-03677Actual
4209-155.002022-08-029117Actual
13215200.002023-04-026767Budget
264624.002024-05-0196211Actual
1138490.002022-06-026513Actual
1562052.002023-07-038214Actual
499690.002022-09-028516Budget
11193116932.052023-01-311378Actual
34406300.762024-12-0281311Actual
41338.002022-08-029666Actual
38677107.002025-04-027266Actual
26571225.232024-05-0187611Actual
493634394.002022-09-021475Actual
129240.002022-06-027873Budget
21364160.342023-12-0380211Actual
28280162.002024-07-026816Actual
2865936786.622024-07-02878Actual
21055148.002023-12-036666Actual
1286107.002022-06-027473Actual
32983166274.002024-11-012176Actual
3575672.042024-12-3169612Actual
32430301.262024-10-0190213Actual
9898.002022-05-029618Actual
101625321.002023-01-316363Actual
124006400.002023-04-025763Budget
29848312.472024-08-0174111Actual
17945123.002023-09-027646Actual
6514550.002022-10-028767Budget
22002118.002023-12-316746Actual
26883419318.002024-06-0110163Actual
13368128.362023-04-028428Actual
5238280.002022-09-028166Budget
91971155.002022-12-318014Actual
10498266.002023-01-317265Actual
3530216.002024-12-319617Actual
22047182.002023-12-319256Actual
37574-95783.002025-03-024676Actual
7087380.002022-11-027615Budget
9092169200.002022-12-3110163Budget
152212200.802023-06-0261111Actual
10679322.002023-01-317636Actual
23765151.002024-03-018464Actual
1753030805.592023-08-0221712Actual
81072300.002022-12-036264Budget
30084344.382024-08-0174612Actual
225271455.042023-12-3156612Actual
190875829.002023-10-026167Actual
7552494.002022-11-027317Actual
35773-243.922024-12-3191612Actual
24613564.602024-03-0134712Actual
36293281.002025-01-317336Actual
6424150.002022-10-026817Actual
24219304.122024-03-016728Actual
3540464.722024-12-316928Actual
24456242.252024-03-0172611Actual
25591131.612024-04-0153612Actual
229204822.002024-01-316026Actual
3049680.002022-07-036517Actual
23908200.002024-03-017416Actual
304026412.002024-09-016164Actual
68031900.002022-11-026363Budget
27314169895.002024-06-013976Actual
39204613.542025-04-0265612Actual
67991300.002022-11-026163Budget
30172225.822024-08-0178213Actual
334317.142024-11-0182212Actual
2510921743.002024-04-012476Actual
33841265.002024-12-026715Actual
34233134.422024-12-028218Actual
2814842192.002024-07-029464Actual
1040644626.002023-01-312174Actual
2156628.422023-12-0374612Actual
1391524.002022-06-027264Actual
34603205.022024-12-0267612Actual
2597380.002022-07-037615Budget
31691288.002024-10-017616Actual
24029273.002024-03-019256Actual
2013650.002022-06-028067Budget
1875956856.002023-10-023974Actual
88482313.252022-12-036128Actual
6628480.002022-10-028028Budget
536100.002022-05-027326Budget
2943303.002022-05-029464Actual
2621815.002024-05-019617Actual
93563204.002022-12-315265Actual
35771199.702024-12-3189612Actual
3027716257.002024-09-015363Actual
4732134367.002022-09-025664Actual
24724323.002024-04-017473Actual
38534200.002025-04-026716Actual
18101158.002023-09-028367Actual
246651339.002024-04-017263Actual
3243413634.842024-10-0152613Actual
18087400.002023-09-026667Actual
9659159.002022-12-317756Actual
2343280.002022-07-038163Budget
393151374.962025-04-0254613Actual
30430979.002024-09-019764Actual
1733344.382023-08-0285411Actual
5775104.002022-10-027473Actual
9351-163.002022-12-319115Actual
174776.082023-08-0283212Actual
2869113.002022-07-036846Actual
16743848.002023-08-028015Actual
2405467.002024-03-018366Actual
34424113.532024-12-0268411Actual
2473012.002024-04-018273Actual
8583280.002022-12-036666Budget
13098100.002023-04-028366Budget
2231789233.052023-12-313578Actual
11411550.002023-03-026614Budget
11053750.002023-01-317718Budget
2296783.002024-01-318536Actual
143263.002023-05-0296411Actual
13191148367.002023-04-021227Actual
16111675.342023-07-036528Actual
73053307.002022-11-026136Actual
31209409.282024-09-0173612Actual
359083717.112024-12-3122713Actual
13373280.002023-04-028728Budget
31507.002022-07-039667Actual
2037418.842023-11-0294311Actual
182301570.002023-09-029768Actual
3437030.552024-12-0268211Actual
1914000.002022-05-026114Budget
244143372.102024-03-0160511Actual
17949160.002023-09-028146Actual
31831879.002024-10-017666Actual
1632712.462023-07-0384511Actual
253378.002022-05-026564Actual
39214789.072025-04-0277612Actual
330028344.002024-11-016117Actual
39355102104.912025-04-0215713Actual
12977116.002023-04-027446Actual
22008176.002023-12-317646Actual
17964116.002023-09-026656Actual
19588129.002023-11-026913Actual
22224251.092023-12-318418Actual
21594.002022-06-029628Actual
34240-489.822024-12-029118Actual
2089010367.002023-12-03875Actual
11106200.002023-01-318128Budget
2118818225.002023-12-032877Actual
3195934573.002024-10-013377Actual
2711344329.002024-06-013475Actual
26742269.682024-05-0178213Actual
115474444.002023-03-026115Actual
3706852568.902025-01-3139713Actual
344445.002024-12-0296411Actual
14216.002022-06-029664Actual
4148101323.002022-08-022176Actual
32909448.002024-11-019246Actual
33189181222.642024-11-011378Actual
3953280.002022-08-027636Budget
1247333676.002023-04-023273Actual
586027400.002022-10-026064Budget
2805345056.002024-07-023473Actual
96921300.002022-12-316166Budget
6690669.282022-10-028068Actual
185951095.002023-10-027263Actual
3543242250.352024-12-316368Actual
12599524.002023-04-026664Actual
3165914817.002024-10-011875Actual
12841480.002023-04-028016Budget
153338571.132023-06-0257611Actual
7216199.002022-11-026716Actual
362135301.002025-01-312375Actual
999030.002022-12-318228Budget
2166195200.002022-06-025668Budget
240362696.002024-03-016166Actual
85781100.002022-12-036266Budget
343342018750.242024-12-024678Actual
184476954.082023-09-0224711Actual
31220766.732024-09-0187612Actual
2203653.002023-12-317856Actual
3145021186.002024-10-012273Actual
27991699.002024-07-029013Actual
5965734.002022-10-027715Actual
26209320.002024-05-018317Actual
12112113.002023-03-028467Actual
2271564.002024-01-316914Actual
580158.002022-05-026836Actual
3604335267.002025-01-3110073Actual
34602395.452024-12-0266612Actual
347638666.332024-12-0233713Actual
2879213.002022-07-037646Actual
8909200.002022-12-036568Budget
28495809.002024-07-029217Actual
20207613.212023-11-026628Actual
15395215.662023-06-0261112Actual
8855146.542022-12-036728Actual
185641411.002023-10-027713Actual
14781491939.002023-06-0210165Actual
3207432242.592024-10-012478Actual
7902187.002022-12-038913Actual
39278106.522025-04-0284113Actual
37802649.712025-03-0280111Actual
2729566776.002024-06-011376Actual
2572389.002024-05-017163Actual
29745269631.862024-08-011228Actual
1023075688.002023-01-313573Actual
21260184977.262023-12-035668Actual
2504218.002024-04-017156Actual
3011078256.472024-08-0115712Actual
11795200.002023-03-026836Budget
2816635841.002024-07-022474Actual
1370751308.002023-05-026015Actual
1966750.002022-06-028717Budget
213231849.732023-12-0361111Actual
725314.002022-05-026566Actual
666410600.002022-10-026368Budget
12230458.672023-03-028028Actual
65280.002022-05-028546Budget
241283280.002024-03-016267Actual
572212264.002022-10-029463Actual
15141181.392023-06-027828Actual
25056103.002024-04-019056Actual
25853532.002024-05-018164Actual
364287293.002025-01-316217Actual
32153146.512024-10-0173311Actual
38871298.062025-04-029228Actual
168063790.002023-08-022375Actual
28428484.002024-07-028066Actual
571466.002022-10-028563Actual
24271422.302024-03-019268Actual
3850656274.002025-04-021475Actual
28639272.302024-07-027868Actual
3562324.162024-12-3194511Actual
324101904.802024-10-0162213Actual
235916624.292024-01-31100712Actual
952660.002022-12-318326Budget
20396192.252023-11-0287411Actual
188829.002023-10-029616Actual
630751.002022-10-028356Actual
314361252.002024-10-019763Actual
9655100.002022-12-317456Budget
43321035.952022-08-028018Actual
35481166029.932024-12-313578Actual
32655708.002024-11-016564Actual
35386466.242024-12-318318Actual
81082329.002022-12-036264Actual
16785213.002023-08-028965Actual
7161135.002022-11-028465Actual
3841717780.002025-04-022074Actual
17812167.002023-09-028365Actual
1632029.482023-07-0376511Actual
27752109.272024-06-0185112Actual
10355120.002023-01-316864Actual
157322257.002023-07-036265Actual
22312189609.162023-12-312978Actual
2188323925.002023-12-319465Actual
2179691051.002023-12-31474Actual
30271-596.002024-09-019113Actual
341646598.002022-08-021223Actual
21587392.262023-12-037712Actual
12363138.002023-04-027413Actual
3147429.002024-10-017173Actual
382573497.002025-04-026163Actual
1492361.002023-06-026856Actual
3917794.382025-04-0273212Actual
38158-139.102025-03-0291213Actual
29008380.212024-07-0265113Actual
2789567.922024-06-0182213Actual
363681758.002025-01-316166Actual
16918200.002023-08-028146Actual
5964408.002022-10-027615Actual
22135277.002023-12-319017Actual
23132104.002024-01-317167Actual
3209647.572024-10-0169111Actual
3381916948.002024-12-022274Actual
108067400.002023-01-315766Budget
28205509.002024-07-029215Actual
1289736.002023-04-028426Actual
3059468.002024-09-017826Actual
3568308.002022-08-026714Actual
20162164790.002023-11-022977Actual
384206998.002025-04-022374Actual
38489259.002025-04-028465Actual
6828480.002022-11-028063Budget
26877-403.002024-06-019163Actual
897100.002022-05-028467Budget
842036.002022-12-039426Actual
192161782.932023-10-027268Actual
1009816328.662022-12-3110078Actual
31261190.732024-09-0165113Actual
20351617.792023-11-0262311Actual
9049200.002022-12-316663Budget
3516017373.002024-12-316046Actual
2412239169.002024-03-015267Actual
8441245.002022-12-037336Actual
28311134.002024-07-027426Actual
14557237.002023-06-028363Actual
851900.002022-05-025267Budget
2072467.002023-12-039073Actual
6298222.002022-10-027756Actual
3079393.002024-09-017167Actual
7809380.002022-11-028068Budget
200508.002023-11-029666Actual
2946212.002024-08-016926Actual
2169441714.002023-12-313273Actual
39024443.322025-04-0265411Actual
461260729.002022-09-022173Actual
365891416.262025-01-317268Actual
2131777066.152023-12-033978Actual
1652100.002022-06-026626Budget
32307109.272024-10-0184112Actual
2781927506.592024-06-0194612Actual
18597439.002023-10-027463Actual
187663512.002023-10-026215Actual
112761775.002023-03-026163Actual
22422147.572023-12-3181411Actual
3161315.002024-10-019615Actual
314231025.002024-10-018063Actual
36519100504.472025-01-316018Actual
307356184.002024-09-012376Actual
10030122.302022-12-316868Actual
16525585.002023-08-027313Actual
793424.002022-12-037163Actual
5099-181.002022-09-029136Actual
26114209.002024-05-018056Actual
3553570.972024-12-3184211Actual
255975.012024-04-0163612Actual
277778.212024-06-0182212Actual
2906618261.242024-07-0263613Actual
4721393.002022-09-029214Actual
5315789.002022-09-028017Actual
17491342.252023-08-0262612Actual
9548332.002022-12-316536Actual
235113.952024-01-3171112Actual
31884128.002024-10-016917Actual
31273239.852024-09-0181113Actual
850665.002022-12-038446Actual
16985-252.002023-08-029166Actual
4831200.002022-09-026815Budget
1298932.002023-04-028246Actual
977339100.002022-12-316017Budget
1382491.002022-06-026664Actual
1748648.632023-08-0252612Actual
196169802.002023-11-026363Actual
277189246.682024-06-0124711Actual
3115436.932024-09-0182112Actual
300138120.002022-05-02474Actual
3530520542.002024-12-315367Actual
32546251.002024-11-017863Actual
18941189.002023-10-026546Actual
26244248.002024-05-018367Actual
2833620.002022-07-037736Actual
29516637.002022-07-035266Actual
19084151137.002023-10-025667Actual
6112302.002022-10-028116Actual
2333022688.422024-01-3112211Actual
8927384.422022-12-037768Actual
33863123735.002024-12-021225Actual
2414454.002024-03-018267Actual
5069105.002022-09-026836Actual
2689741665.002024-06-012473Actual
39197865.672025-04-0254612Actual
33416438.002024-11-0161212Actual
5948560.002022-10-026515Actual
34950374.002024-12-319064Actual
2387486832.002024-03-011375Actual
608318600.002022-10-026016Budget
4929433300.002022-09-0210165Budget
6575380.002022-10-027618Budget
8759144.002022-12-038967Actual

Generated 2025-06-01 04:06:57.649 UTC