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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27608144.382024-06-0189311Actual
4432552.002022-05-02775Actual
3158272662.002024-10-013974Actual
8746750.002022-12-038067Budget
20777562.002023-12-037764Actual
375301213.002025-03-027666Actual
6352100.002022-10-027466Budget
3144630.002022-07-038767Actual
18253196812.322023-09-023578Actual
2390540.002024-03-016916Actual
6523891700.002022-10-0210167Budget
393766462.782025-04-02100713Actual
1065429.002023-01-319426Actual
339556943.002024-12-026026Actual
76163200.002022-11-027667Budget
1200322461.002023-03-023276Actual
154193.002023-06-0296112Actual
1191260.002023-03-028456Budget
3428582.902024-12-027168Actual
184151053.972023-09-0276611Actual
1782721815.002023-09-02775Actual
233321009.292024-01-3161211Actual
306072306269.002024-09-011036Actual
112991000.002023-03-027663Budget
8448562.002022-12-037736Actual
2499030.002024-04-017136Actual
10992230.002023-01-319067Actual
34012281.002024-12-026546Actual
1814310643.702023-09-026118Actual
206629400.002022-06-026018Budget
13246650.002023-04-028767Budget
9825147600.002022-12-315667Budget
186150.002022-06-027166Budget
197765003.002023-11-022374Actual
1287876.002023-04-027326Actual
212905.002023-12-039668Actual
23459312.472024-01-3180611Actual
2407055490.002024-03-011376Actual
264740.002022-07-037165Actual
35120204.002024-12-318026Actual
35574275.232024-12-3165411Actual
13045103.002023-04-028956Actual
691330.002022-11-028373Budget
20172244345.002023-11-024377Actual
3082750.002022-07-038717Budget
33237409.282024-11-0192111Actual
855010.002022-12-038256Budget
21115250.002023-12-036817Actual
189894.002023-10-029656Actual
4130-228.002022-08-029166Actual
1440536.932023-05-0280112Actual
372081275.002025-03-028114Actual
322282964.642024-10-0157611Actual
16628360.002023-08-028773Actual
117873037.002023-03-026236Actual
13655237.002023-05-027264Actual
779640.002022-11-027168Budget
3012732115.192024-08-0139712Actual
39085333.742025-04-0266611Actual
25078811.002024-04-017666Actual
5297320.002022-09-026617Actual
1879742608.002023-10-026065Actual
3173528620.002024-10-016036Actual
1634858.212023-07-0368611Actual
19138110566.002023-10-023577Actual
38790657189.002025-04-0210167Actual
1344726266.722023-04-02778Actual
20055353202.002023-11-02676Actual
22240198.052023-12-316828Actual
2539753.952024-04-0167311Actual
377862429008.012025-03-024678Actual
21147640.002023-12-036667Actual
3693933886.502025-01-3121712Actual
3630917.002025-01-319636Actual
2981250656.572024-08-01778Actual
1458947202.002023-06-023473Actual
15766103557.002023-07-031375Actual
1699234.002022-06-026536Actual
278208.002024-06-0196612Actual
2262155614.002024-01-316063Actual
65329604.002022-10-021877Actual
1833211.402023-09-0282311Actual
15148546.552023-06-028728Actual
1441270.972023-05-0289112Actual
34422298.642024-12-0266411Actual
1326530604.002023-04-021977Actual
25238310.182024-04-018918Actual
32065236203.972024-10-011378Actual
1690212.002023-08-029636Actual
28383872.002024-07-026256Actual
13112247.002023-04-029766Actual
212749.572022-06-026928Actual
3221631.612024-10-0184511Actual
1596612485.002023-07-031876Actual
3898659.272025-04-0285211Actual
16859172.002023-08-027426Actual
185875367.002023-10-026263Actual
369365255.112025-01-3118712Actual
138-830343.502022-05-024373Actual
63796.002022-10-029666Actual
2080031307.002023-12-031474Actual
35582210.342024-12-3176411Actual
28107444.002024-07-028414Actual
23739122568.002024-03-011224Actual
3870482910.002025-04-021576Actual
31479107.002024-10-017873Actual
10112200.002023-01-316813Budget
33052278.002024-11-018367Actual
33828179918.002024-12-023574Actual
26207926.002024-05-018117Actual
3869413.002025-04-029666Actual
1537665296.662023-06-0221711Actual
3135081697.512024-09-0113713Actual
688574.002022-11-026573Actual
8629423716.002022-12-03676Actual
33516192.482024-11-0173113Actual
4031550.002022-08-026256Budget
8273178.002022-12-037865Actual
190875829.002023-10-026167Actual
640088243.002022-10-023176Actual
634129.002022-05-027446Actual
1863125470.002023-10-022873Actual
2483514.002022-07-039214Actual
31626386.002024-10-016765Actual
30407442.002024-09-016764Actual
1532384.802023-06-0289411Actual
2669513043.562024-05-0138712Actual
22122429.002023-12-317317Actual
6583798.072022-10-028118Actual
34332600.002022-08-026363Budget
2481135233.002024-04-011474Actual
682190.002022-11-027463Budget
1545382.002022-06-028165Actual
3014820.552024-08-0182113Actual
1145310200.002023-03-025364Budget
82328.002022-12-039615Actual
20220178.362023-11-028328Actual
2990932.672024-08-0182311Actual
90431019.002022-12-316263Actual
3377246.002022-08-026613Actual
3594200.002022-08-028514Budget
504100.002022-05-028316Budget
2723464.002024-06-016756Actual
19696166.002023-11-029273Actual
11181-156.492023-01-319168Actual
3485728008.002024-12-313473Actual
17572710.002023-09-029213Actual
16129129.872023-07-038928Actual
27344348.002024-06-019417Actual
25672-475000.002024-04-3043711Actual
38998242.252025-04-0266311Actual
11035928.372023-01-316518Actual
178879.002023-09-026926Actual
315268142.002024-10-015764Actual
56792600.002022-10-026363Budget
1101820682.002023-01-313277Actual
29479176.002024-08-019226Actual
5012567.002022-09-026226Actual
116882000.002023-03-026116Budget
182033905.702023-09-026268Actual
2545753.952024-04-0176511Actual
7335100.002022-11-028336Budget
172768.212023-08-0282211Actual
22126279.002023-12-317817Actual
13761600.002022-06-026264Budget
19133168258.002023-10-022977Actual
458960.002022-09-028563Budget
37475275.002025-03-028146Actual
50582527.002022-09-026136Actual
3792200.002022-05-025265Budget
14282102.892023-05-0273311Actual
3059081.002024-09-017326Actual
36414166450.002025-01-313176Actual
16018174640.002023-07-035667Actual
12387426.002023-04-029213Actual
38896710.192025-04-028168Actual
2144417.782023-12-0378511Actual
2960171710.002024-08-011376Actual
30291406.002024-09-017263Actual
32563236929.002024-11-01473Actual
34817546.002024-12-317363Actual
1875956856.002023-10-023974Actual
24001240.002024-03-019046Actual
1905133346.002023-10-024676Actual
36811419264.952025-01-316711Actual
31969100504.472024-10-016018Actual
3808535920.582025-03-0214712Actual
7761380.002022-11-028728Budget
2940225145.002024-08-01775Actual
4488232.002022-05-021875Actual
3090015752.892024-09-015368Actual
534423520.002022-09-026067Actual
915930.002022-12-318573Budget
37034134.592025-01-3184613Actual
706516371.002022-11-0210074Actual
33685540.002024-12-029763Actual
3024131901.852024-08-0137713Actual
144172917.832023-05-0212212Actual
9418391050.002022-12-31675Actual
194628963.692023-10-0240711Actual
2210231223.002023-12-313276Actual
163255.012023-07-0382511Actual
190892555.002022-06-022176Actual
34996346.002024-12-317415Actual
2068575289.002023-12-032173Actual
2082346644.002023-12-036015Actual
1174480.002023-03-026726Budget
205923840.002022-06-023877Actual
2000015.002023-11-027156Actual
149457978.002023-06-025466Actual
17983-89.002023-09-029156Actual
4250630.002022-08-027767Actual
224773795.512023-12-3118711Actual
3749428.002025-03-027156Actual
21496173473.142023-12-036711Actual
570920.002022-10-028263Budget
2232062652.252023-12-313978Actual
35333382.002024-12-319067Actual
224725338.092023-12-317711Actual
37711835.952025-03-028128Actual
3751312663.002025-03-025366Actual
2600017.002024-05-016916Actual
3306035392.002024-11-019467Actual
14011486.002023-05-027417Actual
7325527.002022-11-027736Actual
28622322913.162024-07-025668Actual
12367550.002023-04-027713Budget
28463240599.002024-07-023576Actual
288718338.152024-07-0228711Actual
6609352.602022-10-026628Actual
1687732249.002023-08-026036Actual
6594216.242022-10-028918Actual
38903292.002025-04-029068Actual
108144805.002023-01-316366Actual
11631218.002023-03-027865Actual
18594105.002023-10-027163Actual
29383294.002024-08-017865Actual
3443776.292024-12-0285411Actual
28361112.002024-07-026846Actual
16982340.002023-08-028766Actual
21245532.912023-12-038128Actual
25054151.002024-04-018756Actual
26739459.162024-05-0174213Actual
210550.002022-05-027614Budget
2056842.252023-11-0281612Actual
8124300.002022-12-037364Budget
21837219.002023-12-317815Actual
2121442.002022-06-026628Actual
1658817836.002023-08-021873Actual
1333572.002022-06-027314Actual
37236897.002025-03-027264Actual
31918124.002024-10-017167Actual
2149327000.002023-12-0399611Actual
241260.002022-07-037673Budget
2752099578.692024-06-013178Actual
33584206.522024-11-0184613Actual
30245805436.912024-08-0143713Actual
2645534.802024-05-0185211Actual
9616380.002022-12-318046Budget
29978263.532024-08-0192611Actual
8157379643.002022-12-0310164Actual
123268917.912023-03-022278Actual
11879788.002023-03-026156Actual
2918552000.002024-08-019963Actual
2698968.002024-06-018264Actual
2398111.002022-07-036573Actual
1233160721.912023-03-023178Actual
3015355.642024-08-0189113Actual
507170.002022-09-027136Budget
116667655.002023-03-022075Actual
2701384761.002024-06-012174Actual
2521255583.002024-04-013977Actual
3603369.002025-01-318373Actual
14123373205.002023-05-021228Actual
33141955.642024-11-018728Actual
26209320.002024-05-018317Actual
36450734.002025-01-319217Actual
3285027.002024-11-018526Actual
22914179.002024-01-318916Actual
3634259.002025-01-316856Actual
15954326.002023-07-039266Actual
730200.002022-05-026766Budget
2977314707.422024-08-015268Actual
35655244.382024-12-3192611Actual
36183203.002022-08-026164Actual
23355143.312024-01-3192211Actual
324929903.192024-10-0138713Actual
3622821865.002025-01-3110075Actual
122623398.112023-03-026168Actual
15165475.332023-06-026668Actual
35206208.002024-12-318756Actual
195115.012023-10-0284212Actual
6682354.122022-10-027468Actual
71471053.002022-11-027665Actual
36860124.172025-01-3190112Actual
176662.002023-09-029673Actual
313554115.362024-09-0120713Actual
316333894.002024-10-017665Actual
243658.002022-07-039473Actual
17431160282.172023-08-0246711Actual
5299200.002022-09-026717Budget
10295280.002023-01-316714Budget
3431717774.142024-12-022078Actual
14797138270.002023-06-022975Actual
12929100.002023-04-027436Budget
6947200.002022-11-027414Budget
2451115.652024-03-0167112Actual
16118685.942023-07-037428Actual
15932165.002023-07-036566Actual
1101416726.002023-01-312477Actual
3417563.002024-12-028267Actual
2617533870.002024-05-012476Actual
34944860.002022-08-022373Actual
19372138.002023-10-0292411Actual
458859.002022-09-028563Actual
165301622.002023-08-028013Actual
2072689.002023-12-039273Actual
383413062.002022-08-0210075Actual
9871540.002022-12-318767Actual
12984497.002023-04-028046Actual
1656760.002023-08-028263Actual
13159100.002023-04-027117Budget
1783334101.002023-09-021975Actual
36378137.002025-01-317366Actual
1346923345.462023-04-024078Actual
6448240.002022-10-028417Actual
38612932.002025-04-026246Actual
3908836.932025-04-0269611Actual
496018600.002022-09-026016Budget
6236182.002022-10-026646Actual
34342589.002022-08-026363Actual
5295380.002022-09-026517Budget
21974365.002023-12-316536Actual
14087131694.002023-05-023777Actual
31532530.002024-10-016664Actual
6270-188.002022-10-029146Actual
13182200.002023-04-028517Budget
1502384.002023-06-028217Actual
32519381.002024-11-018913Actual
25725405.002024-05-017363Actual
2796510033.022024-06-0140713Actual
7233550.002022-11-028016Budget
21370144.382023-12-0387211Actual
1419278.002022-06-029264Actual
18000377.002023-09-027266Actual
968200.002022-05-027818Budget
16319211.402023-07-0374511Actual
25302-195.882024-04-019168Actual
2583328.002022-07-036515Actual
30156113.532024-08-0192113Actual
26884593571.002024-06-01473Actual
905480.002022-12-316863Budget
22997-148.002024-01-319146Actual
3602987.002025-01-317873Actual
10697550.002023-01-318736Budget
164073.002022-06-029416Actual
20672714.002023-12-039763Actual
37885336.942025-03-0281411Actual
11084200.002023-01-316528Budget
2612616423.002024-05-015266Actual
27421937.462024-06-017318Actual
13131125424.002023-04-022976Actual
19763700.002022-06-025367Budget
456114372.002022-05-022975Actual
35099451.002024-12-318716Actual
195838927.002023-11-026213Actual
415117945.002022-08-022476Actual
278361861.432024-06-0123712Actual
265454252.972024-05-0153611Actual
35465144355.292024-12-311378Actual
3715300.002022-08-027315Budget
1458429433.002023-06-022873Actual
87647.002022-12-039667Actual
3448161.002022-08-027363Actual
38991160.342025-04-0292211Actual
184-58.002022-05-029173Actual
29974448.642024-08-0187611Actual
165311004.002023-08-028113Actual
1844054470.922023-09-0215711Actual
125912800.002023-04-026164Budget
28325153.002024-07-029226Actual
30910425.332024-09-016768Actual
1742625233.142023-08-0237711Actual
22471170162.442023-12-316711Actual
847215600.002022-12-036046Budget
31882578.002024-10-016717Actual
21180187940.002023-12-031577Actual
3165693116.002024-10-011375Actual
13174550.002023-04-028117Budget
21247195.022023-12-038328Actual
24463227.362024-03-0181611Actual
15249338.002023-06-0261211Actual
13702350000.002023-05-024274Actual
35138452.002024-12-316636Actual
3545659064.302024-12-319468Actual
3268875340.002024-11-011474Actual
1465113.002023-06-029614Actual
2089180867.002023-12-031375Actual
12920200.002023-04-026736Budget
27350226098.002024-06-015667Actual
3410714978.002024-12-022276Actual
8396131.002022-12-037626Actual
3591741524.832024-12-3135713Actual
13657276.002023-05-027464Actual
78632400.002022-12-036113Budget
21546-90.732023-12-0391112Actual
10139480.002023-01-318713Budget
96956500.002022-12-316366Budget
31837102.002024-10-018366Actual
750302.002022-05-028166Actual
941913543.002022-12-31775Actual
129073.002023-04-029626Actual
7495351.002022-11-028766Actual
2739483624.002024-06-012177Actual
349131620.002024-12-318714Actual
1447635000.002023-05-0299612Actual
2433925.232024-03-0168211Actual
3730286.002025-03-028215Actual
2982099640.822024-08-012178Actual
13083220.002023-04-027366Budget
28384157.002024-07-026556Actual
190219.002023-10-029666Actual
32507819.002024-11-017313Actual
1453867095.002023-06-026063Actual
12414130.002023-04-026763Actual
268047310.162024-05-0124713Actual
92619165.002022-05-022477Actual
1964111.002023-11-029663Actual
5050-86.002022-09-029126Actual
18419138.002023-09-0281611Actual
239502.002024-03-019626Actual
255380.002022-05-026664Budget
397784.002022-08-029436Actual
21010360.002023-12-038046Actual
624223.002022-10-027146Actual
1898141.002023-10-028356Actual
2342914.592024-01-3183511Actual
416734000.002022-08-026017Budget
475136.002022-09-026964Actual
25822216.002024-05-018514Actual
23022216.002024-01-319056Actual
11284237.002023-03-026663Actual
28775151.832024-07-0273411Actual
1247956032.002023-04-023973Actual
1160229300.002023-03-026065Budget
29795723.822024-08-018168Actual
2752841156.392024-06-014078Actual
5949550.002022-10-026515Budget
231270.002022-05-029014Actual
222261228.382023-12-318718Actual
3694610950.962025-01-3132712Actual
34038209.002024-12-026556Actual
36928206625.892025-01-31101612Actual
36867410.342025-01-3161212Actual
27936422.312024-06-0192613Actual
1520621012.082023-06-022878Actual
23207479.882024-01-319218Actual
22642161.002024-01-318563Actual
11048346.542023-01-317418Actual
3812790.732025-03-0285113Actual
20585228.422023-11-028712Actual
1770847.002023-09-026964Actual
1407312485.002023-05-021877Actual
1343180.002023-04-028568Budget
38860231.392025-04-027828Actual
18183172.302023-09-027828Actual
36546250229.992025-01-311228Actual
33630131.002024-12-026913Actual
21046242.002023-12-039256Actual
686043720.002022-11-021973Actual
20464154.002023-11-0297611Actual
1922445.022023-10-028268Actual
3774300.002022-08-027365Budget
2425470.782024-03-017168Actual
18577169.002023-10-029413Actual
377295355.732025-03-026168Actual
2008970.002023-11-026917Actual
2987312.462024-08-0169211Actual
32361000.002022-07-036228Budget
295692118.002024-08-016366Actual
28240488.002024-07-029265Actual
2397293.002024-03-018536Actual
203295.012023-11-0269211Actual
2165478.002023-12-317163Actual
946170.002022-12-317116Budget
3935114838.372025-04-027713Actual
3856174.002025-04-026726Actual
4136167185.002022-08-0210166Actual
307812394.002024-09-015467Actual
1017232.002023-01-317163Actual
2571331973.002024-05-015763Actual
7746077.002022-05-02776Actual
284240.002022-07-038236Budget
23610278.002024-03-018413Actual
1450689580.002023-06-026013Actual
13892131.002023-05-027346Actual
2597722336.002024-05-012875Actual
2481314268.002024-04-011874Actual
34342232.682024-12-0268111Actual
21743441.002023-12-317614Actual
30252946.002024-09-016613Actual
218731.382022-06-027168Actual
23723468.002024-03-017614Actual
3101922902.252024-09-0160311Actual
17411500.002022-06-026146Budget
1776036732.002023-09-026015Actual
3071371.002024-09-018566Actual
140441036.002023-05-027267Actual
93122240.002022-12-316215Actual
1164100.002022-06-028313Budget
246169699.882024-03-0138712Actual
11742191.002023-03-026626Actual
18570380.002023-10-028413Actual
9521225.002022-12-318026Actual
3906613.532025-04-0284511Actual
25690585.002024-05-017313Actual
27199526.002024-06-019036Actual
2180712118.002023-12-312274Actual
23469222.042024-01-3192611Actual
380165285.962025-03-0260212Actual
877472973.002022-12-031477Actual
32791197634.002024-11-012975Actual
3227538.972022-07-039218Actual
206876254.002023-12-032373Actual
190995888.002023-10-027667Actual
9809200.002022-12-318517Budget
370524332.912025-01-3118713Actual
9067380.002022-12-317763Budget
1824978352.542023-09-023178Actual
5092100.002022-09-028436Budget
826850.002022-05-027717Budget
24356-52.432024-03-0191211Actual
2393825.002024-03-017826Actual
201891528.382023-11-028018Actual
37018625.822025-01-3165613Actual
26086242.002024-05-017746Actual
223217.002022-05-028314Actual
35071134124.002024-12-313575Actual
38113195.992025-03-0267113Actual
755100.002022-05-028366Budget
5069105.002022-09-026836Actual
330911573283.002024-11-014677Actual
23721380.002024-03-017314Actual
29751266.242024-08-016728Actual
47041146.002022-09-028014Actual
23534259.272024-01-3161612Actual
19204214261.132023-10-025668Actual
308531182.922024-09-017318Actual
12413100.002023-04-026763Budget
2920042113.002024-08-012473Actual
630860.002022-10-028356Budget
1352710180.002023-05-026363Actual
1326429.002022-06-026714Actual
857418018.002022-12-036066Actual
316330604.002022-07-031977Actual
26120167.002024-05-018756Actual
37418186.002025-03-027726Actual
1250840.002023-04-027873Budget
2355189.002022-07-039063Actual
29632148.002024-08-016917Actual
127390.002022-06-026573Budget
3115147.002022-07-036867Actual
2436813.532024-03-0171311Actual
4249550.002022-08-027767Budget
1017074.002023-01-316863Actual
1009928100.002023-01-316013Budget
16302192.252023-07-0387411Actual
2816162956.002024-07-021974Actual
20085704.002023-11-026517Actual
23644182.002024-03-018363Actual
2540810.332024-04-0182311Actual
100066102.712022-12-315268Actual
187925.002022-06-028266Actual
31297581.962024-09-0177213Actual
260757.002022-07-038215Actual
38944276.302025-04-0267111Actual
61617200.002022-05-026046Budget
3725412.002025-03-029664Actual
154127.142023-06-0284112Actual
3374011.002024-12-029473Actual
3655475.322025-01-316928Actual
2411072.002024-03-018217Actual
622610.002022-10-029636Actual
10571200.002023-01-316716Budget
2777924.162024-06-0184212Actual
33940520.002024-12-027716Actual
2299160.002024-01-318346Actual
5446200.002022-09-027418Budget
29498421.002024-08-018136Actual
21732160.212022-06-026168Actual
35143293.002024-12-317336Actual
34406300.762024-12-0281311Actual
24632456.002024-04-017413Actual
28074110.002024-07-027873Actual
284556123.002024-07-022376Actual
20468835.002022-06-022077Actual
339380.002022-05-026615Budget
9568200.002022-12-317836Budget
1961291311.002023-11-025663Actual
4452682.912022-08-028768Actual
6512100.002022-10-028567Budget
29739416.242024-08-018918Actual
2075200.002022-06-026718Budget
8151310.002022-12-039264Actual
30541187338.002024-09-012975Actual
1539911.402023-06-0267112Actual
224922143.922022-06-024078Actual
7559280.002022-11-027817Actual
5982720.002022-10-028715Actual
9126380.002022-12-316273Budget
2544967.782024-04-0165511Actual
689670.002022-11-027373Budget
25798-92.002024-05-019173Actual
15152252.602023-06-029228Actual
30009606406.592024-08-0143711Actual
3765329479.002025-03-022477Actual
25799153.002024-05-019273Actual
234998172.192024-01-3140711Actual
1478422199.002023-06-02775Actual
1306120600.002023-04-026066Budget
1543837.992023-06-0276612Actual
167510.002022-06-028226Budget
208244307.002023-12-036115Actual
8123480.002022-12-037264Budget
3381720546.002024-12-022074Actual
36181302.002025-01-317465Actual
289581731.642024-07-0276612Actual
277511.002022-07-036926Actual
38640151.002025-04-026656Actual
10379200.002023-01-318364Budget
224975420.012023-12-31100711Actual
1987763296.002023-11-023575Actual
10261134.002023-01-317773Actual
3800586.932025-03-0283112Actual
18053540.002023-09-026617Actual
7558963.002022-11-027717Actual
219991782.002023-12-316246Actual
35101327.002024-12-319016Actual
7897100.002022-12-038413Budget
3032739969.002024-09-012873Actual
3194333706.002024-10-01777Actual
55371188.982022-09-026268Actual
28403232.002024-07-029056Actual
27084891.002024-06-018765Actual
561523100.002022-10-026013Actual
20064122189.002023-11-022176Actual
3932244.002022-05-026365Actual
8885380.002022-12-038728Budget
68031900.002022-11-026363Budget
3099912.462024-09-0169211Actual
5142380.002022-09-028746Budget
1509549989.002023-06-023977Actual
38851479.882025-04-026628Actual
7136203.002022-11-026865Actual
35279672.002024-12-316517Actual
4842650.002022-09-027715Budget
591600.002022-05-026163Budget
2282711.002024-01-319615Actual
30143194.242024-08-0176113Actual
22606309.002024-01-318413Actual
167844.002022-06-028426Actual
28392145.002024-07-027656Actual
23176100165.002024-01-313777Actual
1479925028.002023-06-023275Actual
2542610.332024-04-0169411Actual
541717715.002022-09-023377Actual
6446200.002022-10-028317Budget
2405654.002024-03-018566Actual
3396123.002024-12-026826Actual
13261100363.002023-04-021377Actual
22821743.002024-01-318715Actual
27698-170.512024-06-0191611Actual
1509024727.002023-06-023377Actual
225662209.312023-12-3115712Actual
9060161.002022-12-317363Actual
1041661116.002023-01-313574Actual
1177842.002023-03-029426Actual
2273413.002024-01-319614Actual
12041850.002023-03-028017Budget
1475036239.002023-06-026065Actual
35762827.372024-12-3177612Actual
24469147.572024-03-0189611Actual
2484134.002024-04-016915Actual
78924240.002022-05-023276Actual
24308200.762024-03-0165111Actual
68937.002022-11-026973Actual
15181132.902023-06-028568Actual
2220154534.002023-12-313977Actual
1289640.002023-04-028426Budget
4203200.002022-08-028517Budget
749073.002022-11-028466Actual
2807726.002024-07-028273Actual
5540243.512022-09-026568Actual
2402357.002024-03-018456Actual
19850-188.002023-11-029165Actual
23913312.002024-03-018116Actual
2993630.552024-08-0182411Actual
38784-266.002025-04-029167Actual
1619380.002022-06-027716Budget
10039200.002022-12-317468Budget
3857293.002022-08-027616Actual
52311800.002022-09-027666Budget
3064889.002024-09-017846Actual
3024109144.002022-07-032176Actual
36442118.002025-01-318217Actual
1562052.002023-07-038214Actual
220200.002022-05-026013Budget
2028985731.472023-11-023978Actual
35024549.002024-12-316665Actual
3471430343.922024-12-0260613Actual
12230458.672023-03-028028Actual
6201312.002022-10-027636Actual
20298248.642023-11-0266111Actual
154008.212023-06-0268112Actual
23816344.002024-03-017615Actual
1534214.592023-06-0269611Actual
3840663000.002025-04-029964Actual
223551018.862023-12-3162211Actual
3935375843.022025-04-0213713Actual
86359604.002022-12-031876Actual
28440682.002024-07-029766Actual
3156619756.002024-10-011874Actual
19602281.002023-11-028913Actual
302511040.002024-09-016513Actual
252321051.102024-04-018118Actual
23629720.002024-03-016563Actual
22043151.002023-12-318756Actual
194987.142023-10-0267212Actual
12212307.152023-03-026628Actual
32379326817.192024-10-0146712Actual
1736148.632023-08-0287511Actual
17150493.512023-08-027428Actual
29910110.342024-08-0183311Actual
37127233.002025-03-028563Actual
158112800.002022-06-022875Actual
2238575.232023-12-3167311Actual
2514234.002022-07-037364Actual
305231031.002024-09-019765Actual
10986153.002023-01-318467Actual
801655.002022-12-037373Actual
686932723.002022-11-023273Actual
2425351.082024-03-016968Actual
2416512485.002024-03-011877Actual
571080.002022-10-028363Budget
11177380.002023-01-318768Budget
128952.002022-06-027673Actual
39407-1957.702025-05-0185713Actual
36357153.002025-01-318956Actual
17730.002022-05-028473Budget
13414252.602023-04-027468Actual
2027711708.882023-11-022278Actual
2765940.122024-06-0184511Actual
388221222.322025-04-026518Actual
2179583068.002023-12-3110164Actual
603112.002022-05-028436Actual
9631156.002022-12-319046Actual
23368165.662024-01-3174311Actual
44717407.002022-05-021575Actual
15856208.002023-07-037636Actual
47382976.002022-09-026164Actual
31624842.002024-10-016565Actual
1743569.912023-08-0262112Actual
1692072.002023-08-028346Actual
12507162.002023-04-027773Actual
393011013.552025-04-0280213Actual
38613190.002025-04-026546Actual
23797190705.002024-03-013574Actual
17283-52.432023-08-0291211Actual
1398424008.002023-05-022476Actual
11107402.602023-01-318128Actual
1303622.002023-04-028256Actual
2038569.912023-11-0273411Actual
210521136.002023-12-036266Actual
2037533634.002022-06-02477Actual
11425480.002023-03-027614Budget
4202200.002022-08-028417Budget
2770993153.562024-06-0113711Actual
1436729922.592023-05-0213711Actual
1990385.002023-11-028416Actual
3756730180.002025-03-023476Actual
15338141.192023-06-0265611Actual
2257622312.882023-12-3131712Actual
1931525.232023-10-0289211Actual
356069.272024-12-3171511Actual
36225933.002022-08-026364Actual
1850970.972023-09-0280612Actual
4998480.002022-09-028716Budget
3620645980.002025-01-311475Actual
11317360.002023-03-028763Actual
3746674.002025-03-026846Actual
27865111.782024-06-0178113Actual
11646720.002023-03-028765Actual
14688455103.002023-06-0210164Actual
33663231.002024-12-026863Actual
2365212543.002024-03-019463Actual
35414217.752024-12-318328Actual
6540124092.002022-10-022977Actual
2110529488.002023-12-034076Actual
2627034497.002024-05-012477Actual
685644384.002022-11-021373Actual
6333741.002022-10-026266Actual
36346123.002025-01-317456Actual
3220617.782024-10-0171511Actual
356887921.122024-12-31100711Actual
3768.002022-05-029615Actual
36749691.202025-01-3161511Actual
292151949.002024-08-016173Actual
1077785.002023-01-317856Actual
1910474.002023-10-028267Actual
2529554.112024-04-018268Actual
19703683.002023-11-026514Actual
851911830.002022-12-036056Actual
183151.002023-09-0296211Actual
30195281.962024-08-0167613Actual
275343109.332024-06-0162111Actual
1027995.002023-01-319073Actual
3492663986.002024-12-316064Actual
910722649.002022-12-312473Actual
36290151.002025-01-316836Actual
3573084.802024-12-3178212Actual
85718700.002022-12-035766Budget
32881427.002024-11-019036Actual
1579833.002023-07-037116Actual
31178211.402024-09-0177212Actual
1200016000.002023-03-022876Actual
11235300.002023-03-027313Budget
522241.002022-09-027166Actual
329431796.002024-11-016166Actual
7192110940.002022-11-022975Actual
12775105.002023-04-028965Actual
26518327.362024-05-0161511Actual
652722041.002022-10-02777Actual
758010.002022-11-029617Actual
330450.002022-07-037168Budget
7706200.002022-11-028318Budget
65999.002022-10-029618Actual
277239692.432024-06-0133711Actual
302477082.092024-08-01100713Actual
3520541.002024-12-318556Actual
29025474.942024-07-0287113Actual
12525124.002023-04-029073Actual
4004100.002022-08-027846Budget
809618200.002022-12-035264Budget
14571695179.002023-06-02673Actual
28776241.192024-07-0274411Actual
1842339.062023-09-0285611Actual
2147051.822023-12-0368611Actual
2254574.162023-12-3180612Actual
26740399.502024-05-0176213Actual
231854819.352024-01-316218Actual
48378.002022-05-026816Actual
2625291847.002024-05-019467Actual
30437134265.002024-09-011374Actual
35466115272.932024-12-311478Actual
27151507.002024-06-016226Actual
204743795.512023-11-0218711Actual
2166366.002023-12-318263Actual
3727637210.002025-03-023374Actual
3350237295.072024-11-0139712Actual
3572417.782024-12-3169212Actual
31986478.362024-10-018318Actual
2058223750.142023-11-024712Actual
31281-91.732024-09-0191113Actual
68795300.002022-11-026073Budget
27643640.132024-06-0162511Actual
13734158259.002023-05-021225Actual
961535.942022-05-027318Actual
3790065.652025-03-0265511Actual
13296342.002023-04-026718Actual
20835709.002023-12-037715Actual
11242200.002023-03-027813Budget
14671515.002023-06-027764Actual
1970059471.002023-11-026014Actual
245463.952024-03-0178212Actual
24630175.002024-04-017113Actual
13998954914.702023-05-024576Actual
157255504.002023-07-035265Actual
1402650.002022-06-028064Budget
225271455.042023-12-3156612Actual
21735528.002023-12-316514Actual
17862210.002023-09-027316Actual
3011078256.472024-08-0115712Actual
26716350.382024-05-0180113Actual
22619109446.002024-01-315663Actual
12313665200.002023-03-0210168Budget
22062.002022-05-028214Actual
23454133.742024-01-3173611Actual
18013160.002023-09-028966Actual
49388232.002022-09-021875Actual
3405351.002024-12-028456Actual
320601296752.522024-10-0110168Actual
265957754.102024-05-0128711Actual
3343224.162024-11-0183212Actual
3628429204.002025-01-316036Actual
899960.002022-12-317113Budget
20973318.002023-12-036536Actual

Generated 2025-06-01 19:37:31.846 UTC