[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2496  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30710976.002022-05-021874Actual
38176499.512025-03-0274613Actual
10120275.002023-01-317613Actual
37847312.472025-03-0266311Actual
1458836363.002023-06-023373Actual
3298215558.002024-11-012076Actual
31308-156.642024-09-0191213Actual
34989783.002024-12-316515Actual
24645-399.002024-04-019113Actual
14802164688.002023-06-023575Actual
52679604.002022-09-021876Actual
1567593285.002023-07-031574Actual
1001416800.002022-12-315768Budget
899734.002022-12-316913Actual
200664422.002023-11-022376Actual
1002224410.632022-12-316368Actual
9273348.002022-12-319264Actual
311239437.112024-09-0124711Actual
3387689.002024-12-026965Actual
3061232.002022-07-037417Actual
2399522.002024-03-018246Actual
21719124.002023-12-318173Actual
11559100.002023-03-027115Budget
30390490.002024-09-019014Actual
67916600.002022-11-025363Budget
2542386.932024-04-0166411Actual
2093369.002023-12-038416Actual
36853274.172025-01-3181112Actual
3032739969.002024-09-012873Actual
3921861.402025-04-0282612Actual
230552820.002022-07-035663Actual
255203288.052024-04-0122711Actual
21476847.582023-12-0376611Actual
10119100.002023-01-317413Budget
38625480.002022-05-026065Actual
3650430106.002025-01-312477Actual
1965356836.002023-11-021973Actual
1712099.572023-08-027118Actual
34694455.652024-12-0274213Actual
1352200.002022-06-028514Budget
279261106.542024-06-0180613Actual
23085120854.002024-01-313976Actual
3942100.002022-08-026736Budget
355070.002022-08-028973Actual
37497153.002025-03-027656Actual
271241531.002024-06-016216Actual
2307111361.002024-01-312076Actual
901550.002022-05-028767Budget
4889200.002022-09-026765Budget
333263090.182024-11-0157611Actual
368214462.542025-01-3122711Actual
167844.002022-06-028426Actual
3472257.392024-12-0269613Actual
2578327.002024-05-017173Actual
70337.002022-11-029664Actual
8208408.002022-12-037615Actual
4173584.002022-08-026517Actual
29487325.002024-08-016636Actual
2327821640.882024-01-31878Actual
9679-67.002022-12-319156Actual
4252200.002022-08-027867Budget
23355143.312024-01-3192211Actual
1436940330.232023-05-0215711Actual
13814389.002023-05-027716Actual
3599320.002022-08-029014Actual
9266157.002022-12-318564Actual
32675396.002024-11-019064Actual
29247666.002024-08-016714Actual
1727726.292023-08-0283211Actual
1917211.002023-10-029618Actual
17324149.702023-08-0274411Actual
10454480.002023-01-318115Budget
2546423.102024-04-0184511Actual
247706765.002024-04-015264Actual
463960.002022-09-026773Budget
1013276.842022-05-027628Actual
1670314721.002023-08-02774Actual
3567910916.922024-12-3133711Actual
14014252.002023-05-027817Actual
1776036732.002023-09-026015Actual
2446946.002022-07-036514Actual
187062757.002023-10-026264Actual
32509866.002024-11-017613Actual
26143106.002024-05-017466Actual
20255178.362023-11-028568Actual
7108300.002022-05-025266Budget
37035125.822025-01-3185613Actual
3307087982.002024-11-011477Actual
31100524.172024-09-0187611Actual
21769383.002023-12-316664Actual
37216-510.002025-03-029114Actual
12819343.002023-04-026516Actual
245247.142024-03-0184112Actual
16370331.002023-07-0397611Actual
266356.002024-05-0196112Actual
47001058.002022-09-027714Actual
800940.002022-12-036773Budget
2862448788.352024-07-026068Actual
29328126958.002024-08-013774Actual
35335509.002024-12-319267Actual
2482-309.002022-07-039114Actual
231854819.352024-01-316218Actual
2180664896.002023-12-312174Actual
23609331.002024-03-018313Actual
15848185.002023-07-036536Actual
36061480.002025-01-318314Actual
573860729.002022-10-022173Actual
1176410.002023-03-028226Budget
21286219.272023-12-039068Actual
6089280.002022-10-026516Budget
99621800.002022-12-316128Budget
1457856836.002023-06-021973Actual
2992358.002022-07-038166Actual
134928283.002023-05-026113Actual
73043300.002022-11-026136Budget
31548192.002024-10-018564Actual
28252168539.002024-07-021575Actual
39348487315.602025-04-02101613Actual
23792182382.002024-03-012974Actual
2947-94.002022-07-039156Actual
19184551.092023-10-027428Actual
36566173.812025-01-318528Actual
64902743.002022-10-027267Actual
26232324.002024-05-016867Actual
3308181651.002024-11-013177Actual
519540.002022-09-029456Actual
5838200.002022-10-028414Budget
81293421.002022-12-037664Actual
35249302391.002024-12-31676Actual
3692735000.002025-01-3199612Actual
225376.082023-12-3169612Actual
8808382.912022-12-036718Actual
2805345056.002024-07-023473Actual
15564257718.002023-07-032973Actual
1563540461.002023-07-035664Actual
877810180.002022-12-032077Actual
27756-137.542024-06-0191112Actual
100526.842022-05-026928Actual
9392200.002022-12-317865Budget
2124655.632023-12-038228Actual
3245741.602024-10-0182613Actual
256827952.002024-05-016113Actual
4021210.002022-08-029046Actual
15944356.002023-07-038066Actual
29830132192.942024-08-013578Actual
18097202.002023-09-027867Actual
10276135.002023-01-318773Actual
2027683895.072023-11-022178Actual
10054164.722022-12-318368Actual
3259380.002022-07-038028Budget
585210700.002022-10-025264Budget
3632972.002025-01-318546Actual
14067758886.002023-05-02677Actual
26573170.982024-05-0190611Actual
719013888.002022-11-022475Actual
12275110.172023-03-026868Actual
15787998937.002023-07-034375Actual
24999121.002024-04-018336Actual
27825339510.282024-06-016712Actual
1137010.002023-03-027173Actual
2273944167.002024-01-315664Actual
27084891.002024-06-018765Actual
1334855.632023-04-027128Actual
2961631605.002024-08-013476Actual
228769272.002024-01-312275Actual
194655721.082023-10-02100711Actual
6945500.002022-11-027314Budget
2574213.002024-05-019663Actual
34704632.842024-12-0287213Actual
35600336.942024-12-3162511Actual
25130264.002024-04-016817Actual
34999358.002024-12-317815Actual
363122038.002025-01-316246Actual
26551650.002022-07-037665Actual
166654326.002023-08-025364Actual
3237453387.922024-10-0137712Actual
2508327.002024-04-018266Actual
3893345062.532025-04-023878Actual
13856996355.002023-05-021136Actual
5889163.002022-10-027864Actual
13716365.002023-05-027315Actual
3281134.002024-11-016916Actual
16547108459.002023-08-025663Actual
324335.002024-10-0196213Actual
31727139.002024-10-018726Actual
3899294.382025-04-0294211Actual
13080380.002023-04-027266Budget
1111080.002023-01-318328Budget
3650771913.002025-01-313177Actual
393220176.002022-08-026036Actual
1136640.002023-03-026773Budget
2840423.002022-07-038136Actual
26228.002022-07-039615Actual
756575.002022-11-028217Actual
3553570.972024-12-3184211Actual
345165255.112024-12-0218711Actual
29855184.812024-08-0183111Actual
3024131901.852024-08-0137713Actual
3161926634.002024-10-015765Actual
67468.002022-05-026856Actual
12080301.002023-03-026567Actual
135031458.002023-05-027713Actual
226812739.002024-01-316173Actual
11317360.002023-03-028763Actual
1634113488.242023-07-0360611Actual
1665270.002023-08-028214Actual
14100.002022-05-026813Budget
240080.002022-07-036673Budget
1746416.722023-08-0266212Actual
2208938663.002023-12-311376Actual
16097342.002023-07-038318Actual
758771800.002022-11-025667Budget
2034719.912023-11-0294211Actual
302824807.002024-09-016163Actual
26742269.682024-05-0178213Actual
39146112.462025-04-0268112Actual
1804965780.002023-09-026017Actual
91971155.002022-12-318014Actual
3474712990.972024-12-027713Actual
3828413.002025-04-029663Actual
16123458.672023-07-038128Actual
144341.822023-05-0282212Actual
2622138508.002024-05-015367Actual
23192514.732024-01-317318Actual
3395470958.002024-12-021226Actual
305551870.002024-09-016116Actual
248028.002024-04-019664Actual
296008853.002024-08-01876Actual
4196468.002022-08-028117Actual
18966484.002023-10-026256Actual
1223428.352023-03-028228Actual
1247830685.002023-04-023873Actual
5352300.002022-09-026567Actual
419745.002022-08-028217Actual
3261316.242022-07-038128Actual
999590.002022-12-318428Budget
226839.002022-07-037113Actual
1498439734.002023-06-021476Actual
15939118.002023-07-037366Actual
14911227.002023-06-028746Actual
2316920008.002024-01-312877Actual
1542200.002022-06-027865Budget
30395135805.002024-09-011224Actual
698046600.002022-11-025664Budget
2604083.002024-05-018726Actual
3180317.002024-10-018256Actual
30032479.492024-08-0187112Actual
19849235.002023-11-029065Actual
2010811.002023-11-029617Actual
10324850.002023-01-318714Budget
7564650.002022-11-028117Budget
119983367.002023-03-022376Actual
32310106.082024-10-0189112Actual
2383690754.002024-03-015665Actual
3095029389.512024-09-012878Actual
2673757.392024-05-0171213Actual
759717000.002022-11-026367Budget
3642678982.002025-01-316017Actual
511940.002022-09-027146Budget
2444618512.812024-03-0160611Actual
30569344.002024-09-018116Actual
8273178.002022-12-037865Actual
27634375.232024-06-0187411Actual
3533713.002024-12-319667Actual
941913543.002022-12-31775Actual
42128.002022-08-029617Actual
230052500.002022-07-031223Actual
6424150.002022-10-026817Actual
1762415301.002023-09-022273Actual
38196399498.172025-03-026713Actual
250683761.002024-04-016366Actual
12800116658.002023-04-022975Actual
2156-159.522022-06-029128Actual
197016712.002023-11-026114Actual
6010535.002022-10-026665Actual
5845363.002022-10-029014Actual
2249359875.282023-12-3139711Actual
9483112.002022-12-318516Actual
26540-25.842024-05-0191511Actual
11904207.002023-03-028056Actual
679120.002022-05-027356Budget
505723400.002022-09-026036Budget
1269480.002022-06-026173Budget
3533200.002022-08-027773Budget
1239523431.002023-04-025463Actual
32125665.002022-05-023774Actual
1695090.002023-08-028956Actual
1928224.162023-10-0282111Actual
2064354358.002023-12-036063Actual
5939211042.002022-10-024374Actual
30362168.002024-09-019073Actual
2809462700.002022-07-031136Actual
1059990.002023-01-318516Budget
30136287.222024-08-0166113Actual
22821743.002024-01-318715Actual
3878644139.002025-04-029467Actual
1259034400.002023-04-026064Budget
3190818777.002024-10-015767Actual
34619766.732024-12-0287612Actual
2195010.002023-12-316926Actual
29795723.822024-08-018168Actual
560522201.492022-09-023378Actual
1036198.052022-05-029428Actual
3112712410.562024-09-0132711Actual
505625272.002022-09-026036Actual
409933.002022-08-026966Actual
10175100.002023-01-317263Budget
31853000.002022-07-036118Budget
8125300.002022-12-037364Actual
71868314.002022-11-022075Actual
134774833.002023-05-019274Actual
37985901075.782025-03-0243711Actual
1182810.002023-03-029636Actual
266657.002022-07-038265Actual
31915360.002024-10-016767Actual
1632712.462023-07-0384511Actual
7064246400.002022-11-024674Actual
32212168.852024-10-0180511Actual
3267827459.002024-11-019464Actual
9149109.002022-12-318073Actual
33170749.582024-11-018168Actual
1934233.742023-10-0289311Actual
249792.002024-04-019626Actual
31882000.002022-07-036218Budget
4446100.002022-08-028368Budget
2238575.232023-12-3167311Actual
1198814380.002023-03-02776Actual
9659159.002022-12-317756Actual
27751116.722024-06-0184112Actual
10509650.002023-01-318065Budget
11985496800.002023-03-0210166Budget
35596112.462024-12-3194411Actual
3002048.632024-08-0171112Actual
1378616980.002023-05-022875Actual
2025263.202023-11-028268Actual
324412411.822024-10-0162613Actual
4117280.002022-08-028166Budget
164198.212023-07-0384112Actual
2783216743.622024-06-0119712Actual
2830736.002024-07-026826Actual
290576.002024-07-0296213Actual
1424545793.102023-05-0212211Actual
289390.002022-07-038446Budget
3715300.002022-08-027315Budget
111844.002023-01-319668Actual
23991272.002024-03-017746Actual
46320232.002022-05-023875Actual
3534418943.002024-12-31877Actual
2739827155.002024-06-012877Actual
5500100.002022-09-027828Budget
2746831738.042024-06-015368Actual
171422369.312023-08-026228Actual
36051163.002025-01-316914Actual
16742216.002023-08-027815Actual
259941695.002024-05-016116Actual
7746077.002022-05-02776Actual
184616142.362023-09-02100711Actual
27239129.002024-06-017456Actual
8836955.642022-12-038718Actual
30135317.052024-08-0165113Actual
110521240.502023-01-317718Actual
202961700.792023-11-0262111Actual
13869363.002023-05-027736Actual
1605912485.002023-07-031877Actual
466540.002022-09-028473Budget
1470836916.002023-06-023474Actual
1478422199.002023-06-02775Actual
347544418.882024-12-0220713Actual
29910110.342024-08-0183311Actual
36294165.002025-01-317436Actual
355623076.002022-08-0210073Actual
36287426.002025-01-316536Actual
33516192.482024-11-0173113Actual
25685791.002024-05-016613Actual
933950.002022-12-318215Budget
20197419.272023-11-029018Actual
81883296.002022-12-036115Actual
21401199.702023-12-0392311Actual
157738564.002022-06-022175Actual
9791200.002022-12-317417Budget
2195885.002023-12-318126Actual
133923855.702023-04-026168Actual
214473.952023-12-0382511Actual
3054021395.002024-09-012875Actual
28151700.002022-07-036236Budget
3156472947.002024-10-011474Actual
36398230341.002025-01-31476Actual
13157200.002023-04-026817Budget
8058280.002022-12-036714Budget
18215802.612023-09-027768Actual
4747176.002022-09-026764Actual
37130526.002025-03-029063Actual
357835531.712024-12-318712Actual
60667062.002022-10-022275Actual
34580126.292024-12-0281212Actual
898420460.002022-12-316013Actual
10140204.002023-01-318913Actual
24981854054.002024-04-011136Actual
283281565426.002024-07-021136Actual
2532889625.482024-04-013478Actual
847114040.002022-12-036046Actual
2731213.002022-07-037316Actual
15105384.422023-06-026718Actual
2794913806.772024-06-0119713Actual
11491208.002023-03-027864Actual
28025289.002024-07-028963Actual
30245805436.912024-08-0143713Actual
1221734.422023-03-026928Actual
35640203.952024-12-3173611Actual
14880306.002023-06-028136Actual
2200426.002023-12-316946Actual
353721419.292024-12-316518Actual
25718614.002024-05-016563Actual
28293109.002024-07-028516Actual
291588729.002024-08-016363Actual
3434368.852024-12-0269111Actual
35762827.372024-12-3177612Actual
21616700.002023-12-316513Actual
13622373.002023-05-027314Actual
189391419.002023-10-026146Actual
375777552.002025-03-026117Actual
1139590.002023-03-028773Actual
17868315.002023-09-028116Actual
1160333120.002023-03-026065Actual
24060-159.002024-03-019166Actual
26674136516.072024-05-016712Actual
604100.002022-05-028436Budget
38440596.002025-04-026615Actual
28060227026.002024-07-024673Actual
10109165.002023-01-316713Actual
197678476.002023-11-02874Actual
22336146.512023-12-3176111Actual
30500327.002024-09-016765Actual
1459247781.002023-06-023873Actual
38719186022.002025-04-023776Actual
17984148.002023-09-029256Actual
27383958829.002024-06-0110167Actual
37510323.002025-03-029256Actual
1898237.002023-10-028456Actual
4094298.002022-08-026666Actual
1559-137.002022-06-029165Actual
2603560.002024-05-018126Actual
1429145.442023-05-0284311Actual
21901154.132022-06-027268Actual
3456459447.612024-12-0212212Actual
6295100.002022-10-027656Budget
9839234.002022-12-316667Actual
290334024.132024-07-0261213Actual
6109100.002022-10-027816Budget
31912448.002022-05-023474Actual
18576761.002023-10-029213Actual
16912126.002023-08-027346Actual
205871028.442023-11-0214712Actual
1682935.002023-08-026916Actual
17931-319.002023-09-029136Actual
154751093.332023-06-0234712Actual
22756150.002024-01-317864Actual
13256587000.002023-04-0210167Budget
4006446.002022-08-028046Actual
1380117829.002023-05-0210075Actual
2750644262.512024-06-01778Actual
237039246.002022-07-031573Actual
3849632847.002025-04-029465Actual
276405.002024-06-0196411Actual
2528669.262024-04-017168Actual
28851212.472024-07-0292611Actual
5545122.302022-09-026768Actual
2023023784.862023-11-025268Actual
2699843577.002024-06-019464Actual
199109.002023-11-029616Actual
2845017287.002024-07-021876Actual
1452285.002023-06-028213Actual
12674000.002022-06-026073Actual
101613400.002023-01-316363Budget
17603990.002023-09-028763Actual
39316206994.582025-04-0256613Actual
2598244321.002024-05-013475Actual
719419443.002022-11-023275Actual
13717304.002023-05-027415Actual
16721126273.002023-08-023574Actual
7099200.002022-11-028315Budget
78030604.002022-05-021976Actual
3864280.002022-08-028116Budget
2778547.572024-06-0192212Actual
9838380.002022-12-316667Budget
11253140.002023-03-028413Actual
11300360.002023-03-027763Actual
4428857.162022-08-027268Actual
3334532.672024-11-0182611Actual
24118422.002024-03-019217Actual
25822216.002024-05-018514Actual
23372213.532024-01-3180311Actual
17596285.002023-09-027863Actual
59462380.002022-10-026215Actual
3798213947.832025-03-0238711Actual
360424.002025-01-319673Actual
302681485.002024-09-018713Actual
6878122829.002022-11-024673Actual
1515690807.322023-06-025368Actual
27200-421.002024-06-019136Actual
83460.002022-05-028217Budget
2863287.452024-07-026968Actual
2217-171.642022-06-029168Actual
3319419831.752024-11-012078Actual
112751141.682022-05-024378Actual
4706650.002022-09-028114Budget
158721786.002023-07-036146Actual
20141265.002023-11-029267Actual
35971912.002025-01-317763Actual
36741299.702025-01-3187411Actual
1838249.702023-09-0277511Actual
5810650.002022-10-026514Budget
36307-387.002025-01-319136Actual
252291351.112024-04-017718Actual
3457219.912024-12-0269212Actual
344871400.792024-12-0272611Actual
2777924.162024-06-0184212Actual
5553220.002022-09-027368Budget
8127280.002022-12-037464Budget
236061562.002024-03-018013Actual
34832509.002024-12-319263Actual
1076440.002023-01-316856Budget
23974244.002024-03-018936Actual
2943234.002022-07-038756Actual
23346110.342024-01-3181211Actual
524590.002022-09-028466Budget
2575947042.002024-05-012473Actual
3257223708.002024-11-012073Actual
239326.002024-03-016926Actual
9836380.002022-12-316567Budget
2650840.122024-05-0184411Actual
936912818.002022-12-316365Actual
10511000.002022-05-026268Budget
6692280.002022-10-028168Budget
728660.002022-11-028326Budget
1638853247.502023-07-0329711Actual
27796400.772024-06-0165612Actual
7811200.002022-11-028168Budget
34439102.892024-12-0289411Actual
3825642608.002025-04-026063Actual
32038110.172024-10-017168Actual
19351105.022023-10-0265411Actual
52903700.002022-09-026117Budget
255226472.162024-04-0124711Actual
13617538.002023-05-026614Actual
18723137.002023-10-028364Actual
31929280.002024-10-018467Actual
3101132.672024-09-0185211Actual
16985-252.002023-08-029166Actual
8339100.002022-12-036816Budget
73331.002022-05-026966Actual
673525033.372022-10-023878Actual
35634253.962024-12-3166611Actual
21738182.002023-12-316814Actual
18300.002022-05-027313Budget
36424-128799.002025-01-314676Actual
481224278.002022-09-023874Actual
36095284.002025-01-318364Actual
11506140.002023-03-028964Actual
3870517287.002025-04-021876Actual
16872-67.002023-08-029126Actual
29814259654.402024-08-011378Actual
25415-63.072024-04-0191311Actual
174279793.492023-08-0238711Actual
2785200.002022-07-037726Budget
589280.002022-05-027636Budget
1392265.002023-05-027856Actual
22167180.002023-12-318567Actual
374352643.002025-03-026136Actual
38351123.002025-04-027114Actual
3765835580.002025-03-023377Actual
20099258.002023-11-028317Actual
167643939.002023-08-026265Actual
2968280.002022-07-036566Budget
36397167985.002025-01-3110166Actual
645810.002022-10-029617Actual
3869647500.002025-04-029966Actual
35318101.002024-12-317167Actual
27665101.822024-06-0192511Actual
12598576.002023-04-026564Actual
2046757912.482023-11-024711Actual
2989100.002022-07-037866Budget
654921571.002022-10-024077Actual
14852104.002023-06-028126Actual
915621.002022-12-318473Actual
1986610165.002023-11-022075Actual
1899243261.002023-10-025666Actual
388231111.712025-04-026618Actual
155461240.002023-07-039763Actual
76529604.002022-11-021877Actual
2924100.002022-07-037456Budget
2845217459.002024-07-022076Actual
14820147.002023-06-027416Actual
11155205.632023-01-317368Actual
3402875.002024-12-028546Actual
2535100.002022-07-038564Budget
246215841.292024-03-01100712Actual
256931310.002024-05-017713Actual
22824-232.002024-01-319115Actual
13181139.002023-04-028517Actual
14543660.002023-06-026663Actual
180240.002022-06-027156Budget
4900200.002022-09-027465Budget
280153749.002024-07-027663Actual
1789925.002023-09-028526Actual
19756232.002023-11-029064Actual
2787067.922024-06-0184113Actual
33040325.002024-11-016867Actual
22100182136.002023-12-312976Actual
22902152.002024-01-317316Actual
12996410.002023-04-028746Actual
152553.952023-06-0269211Actual
914130923.002022-05-02677Actual
35559256.082024-12-3181311Actual
481717938.002022-09-0210074Actual
143275041.282023-05-0252611Actual
14285203.952023-05-0277311Actual
9792242.002022-12-317417Actual
36439446.002025-01-317817Actual
2202310850.002023-12-316056Actual
944624102.002022-12-316016Actual
25442-67.322024-04-0191411Actual
5749131466.002022-10-023773Actual
1027529.002023-01-318573Actual
15509164.002023-07-039413Actual
2879830.552024-07-0267511Actual
4515480.002022-09-027713Budget
64752940.002022-10-026267Actual
1490864.002023-06-028346Actual
2952776.002024-08-018446Actual
20902136788.002023-12-032975Actual
28607655.642024-07-028128Actual
4983480.002022-09-027716Budget
3185110832.002024-10-01776Actual
2700854253.002024-06-011474Actual
889520136.302022-12-035368Actual
34952499.002024-12-319264Actual
7703480.002022-11-028118Budget
257413293.002024-05-019463Actual
28377306.002024-07-029046Actual
19637273.002023-11-029063Actual
32451545.122024-10-0174613Actual
2554745.442024-04-0174112Actual
30968326.302024-09-0166111Actual
1312144827.002023-04-021476Actual
33640344.002024-12-028313Actual
2764740.122024-06-0168511Actual
15917227.002023-07-038756Actual
26061104.002024-05-017836Actual
19555170.982023-10-027712Actual
26514202.892024-05-0192411Actual
14144546.552023-05-028728Actual
2598538602.002024-05-013875Actual
878156.002022-05-027267Actual
31835284.002024-10-018166Actual
929645070.002022-12-313174Actual
25275216217.232024-04-015668Actual
4316308.662022-08-026718Actual
297921002.612024-08-017768Actual
18169328376.902023-09-021228Actual
5508160.182022-09-028328Actual
2980834500.002024-08-019968Actual
9464161.002022-12-317416Actual
3284443.002024-11-017826Actual
2087576.852022-06-027618Actual
4325200.002022-08-027418Budget
143510866.002022-06-022074Actual
152829.272023-06-0269311Actual
102320.002022-05-028228Budget
3303353820.002024-11-016067Actual
1598331512.002023-07-034076Actual
267545.002024-05-0196213Actual
3118344.382024-09-0183212Actual
512177.002022-05-028916Actual
10522630.002023-01-318765Actual
23975376.002024-03-019036Actual
36604-220.132025-01-319168Actual
2196463.002023-12-318926Actual
33752655.002024-12-027314Actual
1851044.382023-09-0281612Actual
1084980.002023-01-318566Budget
29489123.002024-08-016836Actual
181141406941.002023-09-02477Actual
2388938388.002024-03-013475Actual
3657542491.272025-01-315368Actual
6047-171.002022-10-029165Actual
2768112.002022-07-036526Actual
4201129.002022-08-028417Actual
3695226298.062025-01-3139712Actual
1667729.002023-08-026964Actual
307812394.002024-09-015467Actual
23105643.002024-01-318117Actual
33103628.372024-11-017418Actual
152761163.552023-06-0261311Actual
31144122.042024-09-0168112Actual
36360313.002025-01-319256Actual
527089984.002022-09-022176Actual
103393500.002023-01-315764Budget
29255459.002024-08-017814Actual
28726241.192024-07-0280211Actual
2441737.992024-03-0165511Actual
2142592.252023-12-0389411Actual
15087169992.002023-06-022977Actual
10590338.002023-01-318116Actual
13305290.482023-04-027418Actual
36479249.002025-01-318467Actual
21082328481.002023-12-03676Actual
333891005.032024-11-0162112Actual
290047671.112024-07-02100712Actual
28830372.042024-07-0266611Actual
1794053.002023-09-026846Actual
1267118460.002023-04-0210074Actual
1631420.972023-07-0367511Actual
1714263.002022-06-027636Actual
17075138.002023-08-028967Actual
16791679.002023-08-029765Actual
115970.002023-03-025465Budget
24530136.932024-03-0192112Actual
2501782.002024-04-017346Actual
2521420495.002024-04-014377Actual
37665-464904.002025-03-024377Actual
34180180.002024-12-028967Actual
1526611.402023-06-0284211Actual
222785673.912023-12-317668Actual
1197374.002023-03-028566Actual
23077163056.002024-01-312976Actual
11103181.392023-01-317828Actual
38961259.272025-04-0290111Actual
1555217466.002023-07-03873Actual
129329.002022-06-027873Actual
17564114.002023-09-028213Actual
35972258.002025-01-317863Actual
1077088.002023-01-317356Actual
26262148472.002024-05-011477Actual
2458033.742024-03-0181612Actual
38171180.202025-03-0268613Actual
1907911.002023-10-029617Actual
8668176.002022-12-036817Actual
1986410701.002023-11-021875Actual
989715391.002022-12-312877Actual
2394974.002024-03-019226Actual
64154840.002022-10-026117Actual
4262147.002022-08-028467Actual
2940847217.002024-08-011975Actual
27693111.402024-06-0184611Actual
9442278149.002022-12-314375Actual
5813288.002022-10-026714Actual
2354815.652024-01-3178612Actual
27081195.002024-06-018365Actual
5172100.002022-09-027656Budget
2671027.572024-05-0171113Actual
197334096.002023-11-026164Actual
37031446.872025-01-3181613Actual
3269019756.002024-11-011874Actual
349131620.002024-12-318714Actual
34783332.002024-12-317413Actual
3741316.002025-03-026926Actual
2289324639.002024-01-316016Actual
3518611689.002024-12-316056Actual
200844252.002023-11-026217Actual
27389117518.002024-06-011477Actual
4377380.002022-08-027728Budget
9094167847.002022-12-31473Actual
2782936667.402024-06-0114712Actual
37231928.002025-03-026664Actual
19987142.002023-11-028946Actual
11704179.002023-03-027416Actual
2026923706.072023-11-02878Actual

Generated 2025-06-01 13:18:59.948 UTC