[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3021  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33168316.242024-11-017868Actual
33518245.122024-11-0176113Actual
3577835000.002024-12-3199612Actual
6139120.002022-10-026626Actual
14870176.002023-06-026736Actual
3668870.972025-01-3189211Actual
22823290.002024-01-319015Actual
12228100.002023-03-027828Budget
30196211.782024-08-0168613Actual
1740470951.022023-08-02101611Actual
2900033470.532024-07-0239712Actual
7881130.002022-12-037413Actual
1166010438.002023-03-02875Actual
12034200.002023-03-027417Budget
2471958.002024-04-016773Actual
4418200.002022-08-026668Budget
1164100.002022-06-028313Budget
2823200.002022-07-036836Budget
93326049.002022-05-023577Actual
6965176.002022-11-028514Actual
5392237.002022-09-029267Actual
1416136.002022-06-028964Actual
3580049427.212024-12-3135712Actual
238952899.002022-07-034373Actual
57558080.002022-10-026073Actual
12891122.002023-04-028126Actual
17927100.002023-09-028536Actual
1304060.002023-04-028456Budget
36331193.002025-01-318946Actual
144163.002023-05-0296112Actual
19765423825.002023-11-02674Actual
13831668.002023-05-026226Actual
3699273.182025-01-3171213Actual
9451445.002022-12-316516Actual
11901100.002022-06-026263Budget
30215267.922024-08-0192613Actual
10581100.002023-01-317416Budget
37264162577.002025-03-021574Actual
1989091.002023-11-026716Actual
3812790.732025-03-0285113Actual
1951280.002022-06-027817Budget
16607325705.002023-08-024673Actual
26744622.322024-05-0181213Actual
173918564.002022-06-026046Actual
6738983294.072022-10-024378Actual
2079020090.002023-12-039464Actual
992680.002022-12-317118Budget
24281200312.392024-03-011378Actual
81912100.002022-12-036215Budget
59937.002022-05-028236Actual
3320696501.362024-11-013778Actual
11187478300.002023-01-3110168Budget
8442220.002022-12-037336Budget
687557530.002022-11-023973Actual
6151100.002022-10-027426Budget
277778.212024-06-0182212Actual
29100117692.922024-07-0215713Actual
337861341.002024-12-027264Actual
73331.002022-05-026966Actual
37201117.002025-03-027114Actual
8990380.002022-12-316513Budget
36971745.132025-01-3180113Actual
6991550.002022-11-026564Budget
8452655.002022-12-038036Actual
10105363.002023-01-316513Actual
2245967.782023-12-3185611Actual
740200.002022-05-027466Budget
27688146.512024-06-0178611Actual
616843.002022-10-028526Actual
36616126418.592025-01-311478Actual
3475554695.252024-12-0221713Actual
26357523.822024-05-017368Actual
242736.002024-03-019668Actual
32024103740.892024-10-015268Actual
3878644139.002025-04-029467Actual
2440892.252024-03-0189411Actual
6881480.002022-11-026173Budget
29445112.002024-08-018316Actual
27363473.002024-06-017367Actual
25561123.102024-04-0192112Actual
1065928500.002023-01-316036Budget
33805587.002024-12-029764Actual
357503816.792024-12-3162612Actual
3567813019.092024-12-3132711Actual
2133818.842023-12-0382111Actual
614894.002022-10-027326Actual
624280.002022-05-026646Budget
1144100.002022-06-026813Budget
541845395.002022-09-023477Actual
5706232.002022-10-028163Actual
2701968068.002024-06-013174Actual
12030100.002023-03-027117Budget
677245.002022-11-028213Actual
130545951.002023-04-025366Actual
2770812421.202024-06-018711Actual
2659410199.892024-05-0124711Actual
67991300.002022-11-026163Budget
20496163.532023-11-0261112Actual
33638983.002024-12-028113Actual
2961438028.002024-08-013276Actual
15533945.002023-07-038063Actual
3748615160.002025-03-026056Actual
379292743.362025-03-0261611Actual
894070.002022-12-038468Budget
216023090.912022-06-025268Actual
43572546.582022-08-026228Actual
1721243057.942023-08-021978Actual
1670655166.002023-08-021474Actual
37482360.002025-03-029046Actual
22203-110318.002023-12-314377Actual
18151443.512023-09-027318Actual
35569115.652024-12-3194311Actual
347945000.002022-08-029963Actual
369428579.642025-01-3124712Actual
2953512769.002024-08-016056Actual
154706081.722023-06-0228712Actual
1274639.002023-04-026965Actual
12506100.002023-04-027773Budget
27606102.892024-06-0185311Actual
3714014925.002025-03-02773Actual
22132178.002023-12-318517Actual
37997182.682025-03-0273112Actual
19464239817.462023-10-0246711Actual
906238.002022-05-029267Actual
508840.002022-09-028236Budget
2531980081.362024-04-012178Actual
37943152.892025-03-0278611Actual
877810180.002022-12-032077Actual
37939302.892025-03-0273611Actual
19938791201.002023-11-021036Actual
1986192374.002023-11-021375Actual
38148183.712025-03-0278213Actual
9473840.552022-05-026218Actual
47401600.002022-09-026264Budget
1251414.002023-04-028273Actual
3308244033.002024-11-013277Actual
1601312.002023-07-039617Actual
18721387.002023-10-028164Actual
29174217.002024-08-018363Actual
9270170.002022-12-318964Actual
245133.952024-03-0169112Actual
16571900.002023-08-028763Actual
356146.082024-12-3182511Actual
18785140.002023-10-028915Actual
18238138432.452023-09-021478Actual
36315165.002025-01-316746Actual
103350.002023-01-315464Budget
34404129.482024-12-0278311Actual
140631062.002023-05-029767Actual
39307790.742025-04-0287213Actual
16304123.102023-07-0390411Actual
3523787.002024-12-318466Actual
1858116432.002023-10-025363Actual
35728112.462024-12-3176212Actual
10166200.002023-01-316663Budget
2059755360.302023-11-0229712Actual
18691176.002023-10-028514Actual
198871336.002023-11-026216Actual
1127317700.002023-03-026063Budget
87192038.002022-12-036267Actual
1829512.462023-09-0268211Actual
1098150.002023-01-318267Budget
21925162.002023-12-317316Actual
23629720.002024-03-016563Actual
374621014.002025-03-026246Actual
3146618458.002024-10-016073Actual
34569170.982024-12-0266212Actual
34707-179.452024-12-0291213Actual
760380.002022-05-028766Budget
2204280.002022-06-028168Budget
3866723714.002025-04-026066Actual
24362594.392024-03-0162311Actual
138369.002023-05-026926Actual
1570453.002023-07-036915Actual
685913720.002022-11-021873Actual
13657900.002022-06-025364Budget
230176.002022-05-028914Actual
1384200.002022-06-026764Budget
15172557.152023-06-027468Actual
13502810.002023-05-027613Actual
22410156.082023-12-3165411Actual
22612618.002024-01-319213Actual
35771199.702024-12-3189612Actual
1797346.002023-09-027856Actual
293196928.002024-08-012374Actual
2037152.892023-11-0290311Actual
55993645.092022-09-022378Actual
145233431.002022-06-024674Actual
3607218727.002025-01-315264Actual
319061384.002024-10-015467Actual
12243280.002023-03-028728Budget
1963200.002022-06-028517Budget
19851313.002023-11-029265Actual
17800158.002023-09-026865Actual
3118436.932024-09-0184212Actual
2106996.002023-12-038366Actual
352201679.002024-12-316366Actual
8842346.542022-12-039418Actual
2132764.592023-12-0367111Actual
31686151.002024-10-016816Actual
38008383.742025-03-0287112Actual
5762100.002022-10-026573Budget
3391425862.002024-12-022875Actual
7848141518.872022-11-022978Actual
2000383.002023-11-027656Actual
27369785.002024-06-018167Actual
1863948219.002023-10-023873Actual
10466235.002023-01-319015Actual
25725405.002024-05-017363Actual
37476200.002022-08-025265Budget
1559449.002023-07-038473Actual
17983-89.002023-09-029156Actual
35894509.002024-12-3197613Actual
28212150832.002024-07-025665Actual
26740399.502024-05-0176213Actual
36790383.742025-01-3174611Actual
5893382.002022-10-028164Actual
3432137335.112024-12-022478Actual
2494322.002024-04-018216Actual
2465115065.002024-04-015363Actual
2329228784.952024-01-313278Actual
3661818710.522025-01-311878Actual
34782665.002024-12-317313Actual
5966650.002022-10-027715Budget
31606223.002024-10-018515Actual
33673614.002024-12-028163Actual
6766100.002022-11-027813Budget
31180210.342024-09-0180212Actual
2461451704.912024-03-0135712Actual
26303155.632024-05-018218Actual
2335750.002022-07-037663Budget
19151517.762023-10-026718Actual
1715637.452023-08-028228Actual
2354629.482024-01-3176612Actual
2069334632.002023-12-033373Actual
9016100.002022-12-318313Budget
2389226827.002024-03-013875Actual
2473012.002024-04-018273Actual
1042540500.002023-01-316015Budget
3885850.002022-08-026126Budget
36568187.452025-01-318928Actual
9076349.002022-05-029467Actual
1301640.002023-04-026856Budget
33250173.102024-11-0173211Actual
89881432.002022-12-316213Actual
2451841.192024-03-0177112Actual
224223345.462022-06-023278Actual
1730859.272023-08-0289311Actual
2659910814.792024-05-0133711Actual
30620263.002024-09-017636Actual
1266325526.002023-04-023474Actual
37948105.022025-03-0284611Actual
2428413513.452024-03-011878Actual
318911731.002024-10-018017Actual
58311272.002022-10-028014Actual
344792532.722024-12-0262611Actual
11724468.002023-03-028716Actual
30212131.082024-08-0189613Actual
2135558.212023-12-0367211Actual
36390233.002025-01-318966Actual
1786154.002023-09-027116Actual
323223645.512024-10-0161612Actual
20936161.002023-12-038916Actual
3497483599.002024-12-313174Actual
1409100.002022-06-028364Budget
2693613.002024-06-019473Actual
16418.002022-06-029616Actual
1413154.112023-05-026928Actual
37614312.002025-03-026767Actual
150972105340.002023-06-024377Actual
1445414.592023-05-0268612Actual
2159312093.542023-12-0319712Actual
26753415.292024-05-0192213Actual
2287552502.002024-01-312175Actual
325581332.002024-11-019463Actual
1795016.002023-09-028246Actual
38860231.392025-04-027828Actual
248636058.002022-07-031224Actual
32255217.782024-10-0192611Actual
4515480.002022-09-027713Budget
32517275.002024-11-018513Actual
25046154.002024-04-017756Actual
359277880.002025-01-316213Actual
292717902.002024-08-015364Actual
209722208.002023-12-036236Actual
145531600.002022-06-026015Budget
3563728.422024-12-3169611Actual
254537.142024-04-0169511Actual
19964462.002023-11-029236Actual
215071330.572023-12-0323711Actual
46823200.002022-09-026214Budget
33671263.002024-12-027863Actual
557380.002022-09-028568Budget
38132194.242025-03-0292113Actual
21841194.002023-12-318315Actual
3551635852.492024-12-3112211Actual
1727726.292023-08-0283211Actual
846992.002022-12-039436Actual
32515344.002024-11-018313Actual
22443155.022023-12-3166611Actual
38326137.002025-04-027673Actual
29682356.002024-08-019067Actual
101483700.002023-01-315263Budget
8870100.002022-12-037828Budget
36085152.002025-01-317164Actual
3099912.462024-09-0169211Actual
11725480.002023-03-028716Budget
27626600.002022-07-036026Budget
37135925.002025-03-029763Actual
23354-84.352024-01-3191211Actual
8627374699.002022-12-0310166Actual
518751.002022-09-028556Actual
3308469621.002024-11-013477Actual
9179280.002022-12-316714Budget
2417622545.002024-03-013377Actual
28311134.002024-07-027426Actual
3238934.592024-10-0171113Actual
1727159.272023-08-0276211Actual
21075-246.002023-12-039166Actual
3602320.002025-01-316973Actual
318148888.002024-10-015366Actual
8223100.002022-12-038515Budget
34132221.002024-12-027117Actual
28600110.172024-07-027128Actual
7564650.002022-11-028117Budget
1591549.002023-07-038456Actual
8379807.002022-12-036226Actual
4930481412.002022-09-0210165Actual
205516969.002022-06-023377Actual
365219281.562025-01-316218Actual
1334285.002022-06-027414Actual
7225157.002022-11-027416Actual
6158254.002022-10-028026Actual
7314100.002022-11-026836Budget
163686021.082023-07-0394611Actual
5168111.002022-09-027356Actual
174852.002023-08-0296212Actual
2375336.002024-03-016964Actual
226225706.002024-01-316163Actual
29924211.402024-08-0166411Actual
3169636.002024-10-018216Actual
33529181.962024-11-0190113Actual
30775630.002024-09-019217Actual
27087-216.002024-06-019165Actual
1056223800.002023-01-316016Budget
3506428225.002024-12-312475Actual
112024563.662022-05-023478Actual
269845529.002024-06-017664Actual
35557110.342024-12-3178311Actual
2401322.002024-03-017156Actual
373802076.002025-03-026116Actual
122080.002022-05-026013Actual
2776625.232024-06-0167212Actual
2786046.872024-06-0171113Actual
3058093777.002024-09-011226Actual
12991100.002023-04-028346Budget
2593968.002024-05-016965Actual
11962444.002023-03-028066Actual
25191500.002022-07-037664Budget
3309388795.162024-11-016018Actual
36980-170.672025-01-3191113Actual
299537.002022-07-038266Actual
706145.002022-05-029256Actual
3271380.002022-07-038728Budget
2267138095.002024-01-313373Actual
2681371.002022-07-039765Actual
34180180.002024-12-028967Actual
37854255.022025-03-0276311Actual
329382709.002024-11-015366Actual
2123754.112023-12-036928Actual
8135779.002022-12-038064Actual
1137010.002023-03-027173Actual
36419118337.002025-01-313776Actual
31092517.792024-09-0177611Actual
10999114297.002023-01-3110167Actual
3340329.482024-11-0182112Actual
176101133.002023-09-029763Actual
366934.002025-01-3196211Actual
30278309.002024-09-015463Actual
806360.002022-12-037114Actual
153471393.342023-06-0276611Actual
16873112.002023-08-029226Actual
518464.002022-09-028356Actual
1474534435.002023-06-025265Actual
3034686.002024-09-016873Actual
1332500.002022-06-027314Budget
15010984.002023-06-026517Actual
38382352.002025-04-026764Actual
169287.002023-08-029646Actual
1101820682.002023-01-313277Actual
9850202.002022-12-317367Actual
1313774503.002023-04-023776Actual
17605303.002023-09-029063Actual
24675192.002024-04-018463Actual
1243193.002023-04-027863Actual
30181246.872024-08-0190213Actual
33142169.272024-11-018928Actual
1941290.122023-10-0267611Actual
65564146.612022-10-026118Actual
3265114.722022-07-038328Actual
91720031.002022-05-021377Actual
19842386.002023-11-028165Actual
3381916948.002024-12-022274Actual
16229403.962023-07-0361211Actual
8314113226.002022-12-032975Actual
2910213806.772024-07-0219713Actual
968200.002022-05-027818Budget
2664480.002022-07-038165Budget
242781322198.442024-03-01678Actual
27604128.422024-06-0183311Actual
25734181.002024-05-018463Actual
185353256.142023-09-0222712Actual
166663678.002023-08-025464Actual
2600017.002024-05-016916Actual
2034462.462023-11-0290211Actual
360471634.002025-01-316514Actual
33689416170.002024-12-02673Actual
23315264.592024-01-3177111Actual
88012300.002022-12-036218Budget
17118243.512023-08-026818Actual
19157842.012023-10-027618Actual
22857216.002024-01-319065Actual
2944200.002022-07-038756Budget
295681777.002024-08-016266Actual
3048550.002022-07-036517Budget
24142417.002022-05-025664Actual
1901394.002023-10-028366Actual
752323573.002022-11-023276Actual
3756541631.002025-03-023276Actual
20635151.002023-12-039413Actual
492200.002022-05-027616Budget
364607436.002025-01-316167Actual
28535755997.002024-07-0210167Actual
18923206.002023-10-027636Actual
38870-177.702025-04-029128Actual
70044.002022-05-028556Actual
23021140.002024-01-318956Actual
1947642.252023-10-0274112Actual
2747110.002022-07-038316Actual
38073-243.922025-03-0291612Actual
363200.002022-05-028315Budget
8626449600.002022-12-0310166Budget
24852122.002024-04-018415Actual
24646666.002024-04-019213Actual
20417124.172023-11-0280511Actual
26713167.922024-05-0176113Actual
31481246.002024-10-018173Actual
3171881.002024-10-017626Actual
6581750.002022-10-028018Budget
8873480.002022-12-038028Budget
2689327165.002024-06-012073Actual
1250840.002023-04-027873Budget
13089380.002023-04-027766Budget
2491317999.002024-04-012875Actual
1528039.062023-06-0267311Actual
20146201878.002023-11-0210167Actual
8467-221.002022-12-039136Actual
6627172.302022-10-027828Actual
9701100.002022-12-316766Budget
13298260.182023-04-026818Actual
12556282.002023-04-027814Actual
387461440.002025-04-028717Actual
2254363.532023-12-3177612Actual
363371919.002025-01-316156Actual
3200582.902024-10-017128Actual
2753957.142024-06-0169111Actual
3011078256.472024-08-0115712Actual
28152672566.002024-07-0210164Actual
15728144604.002023-07-035665Actual
15119307.152023-06-028518Actual
8027100.002022-12-038073Budget
1202837.002023-03-026917Actual
170543573.002023-08-026267Actual
37420186.002025-03-028026Actual
2179463000.002023-12-319964Actual
1300269.002023-04-029446Actual
28489404.002024-07-028417Actual
9533176.002022-12-318726Actual
11776-115.002023-03-029126Actual
7570200.002022-11-028417Budget
3669289.062025-01-3194211Actual
320582108.002024-10-019768Actual
178464.002022-06-029446Actual
36234190.002025-01-316716Actual
241551902.002024-03-019767Actual
256479607.322024-04-0138712Actual
3777432654.722025-03-022878Actual
5828316.002022-10-027814Actual
1121051605.072023-01-313778Actual
3242464.412024-10-0182213Actual
245314.002024-03-0196112Actual
879092989.002022-12-033777Actual
7096436.002022-11-028115Actual
2595912.002024-05-019665Actual
21752819.002023-12-318714Actual
37944580.562025-03-0280611Actual
31033532.682024-09-0180311Actual
2114250232.002023-12-036067Actual
2781927506.592024-06-0194612Actual
1839117.782023-09-0289511Actual
2533130.002022-07-038464Actual
29043569.682024-07-0276213Actual
8663650.002022-12-036517Budget
35949672.002025-01-319213Actual
1623550.002022-06-028016Budget
1737317367.042023-08-0260611Actual
30420310.002024-09-018364Actual
30803276.002024-09-018367Actual
10596104.002023-01-318416Actual
9952317.752022-12-318918Actual
17187220.782023-08-027868Actual
29352293.002024-08-018315Actual
37495128.002025-03-027356Actual
4102380.002022-08-027266Budget
41683700.002022-08-026117Budget
154602229.522023-06-0213712Actual
2472383.002024-04-017373Actual
15108108.662023-06-027118Actual
171241255.652023-08-027718Actual
334933121.402022-07-031978Actual
68548998.002022-11-02773Actual
16843228.002023-08-028916Actual
194346.002023-10-0296611Actual
1835122.042023-09-0271411Actual
25850714.002024-05-017764Actual
34395217.782024-12-0266311Actual
35234291.002024-12-318166Actual
2650358.212024-05-0178411Actual
739220.002022-05-027366Budget
6939200.002022-11-026814Budget
1693550.002023-08-026856Actual
145981137.002023-06-026173Actual
2196463.002023-12-318926Actual
2347327000.002024-01-3199611Actual
11506140.002023-03-028964Actual
12561672.002023-04-028114Actual
1607025454.002023-07-033377Actual
11848138.002023-03-027446Actual
348913720.002022-08-021873Actual
3763385.002022-08-026665Actual
3564732.672024-12-3182611Actual
272041939.002024-06-016146Actual
1087101.082022-05-028568Actual
2606551.002022-07-038115Actual
7888550.002022-12-038013Budget
30345113.002024-09-016773Actual
8684950.002022-12-038017Budget
1033111.002023-01-319614Actual
2370012.002024-03-018273Actual
2816380.002022-07-036536Budget
1783334101.002023-09-021975Actual
8619231.002022-12-039066Actual
34177184.002024-12-028467Actual
261282770.002024-05-015466Actual
1387324.002023-05-028236Actual
2205311332.002023-12-315766Actual
685644384.002022-11-021373Actual
2568887.002024-05-016913Actual
223333121.402022-06-021978Actual
308810.002022-07-039617Actual
2254419.912023-12-3178612Actual
343091169572.872024-12-02678Actual
25747622661.002024-05-01673Actual
3339528.422024-11-0171112Actual
230256.002024-01-319656Actual
4844229.002022-09-027815Actual
9640382.002022-12-316256Actual
1427313106.322023-05-0260311Actual
33115528.362024-11-019018Actual
273841361757.002024-06-01477Actual
346003677.422024-12-0263612Actual
154696884.932023-06-0224712Actual
83028764.002022-12-03875Actual
20092384.002023-11-027417Actual
354540.002022-08-028473Budget
1997981.002023-11-027846Actual
1628687.992023-07-0366411Actual
2300658.002024-01-316856Actual
1289310.002023-04-028226Budget
351380.002022-05-027615Budget
2317226019.002024-01-313277Actual
31969100504.472024-10-016018Actual
10235159413.002023-01-314373Actual
339821167738.002024-12-021136Actual
37344-278.002025-03-029165Actual
554950.002022-09-027168Budget
2031025.232023-11-0282111Actual
26352393.512024-05-016768Actual
706627160.002022-11-026015Actual
194821.822023-10-0282112Actual
1002128.362022-05-026728Actual
304144400.002024-09-017664Actual
10760106.002023-01-316656Actual
399200.002022-05-026765Budget
1694739.002023-08-028456Actual
131640900.002022-06-026014Budget
2882100.002022-07-037846Budget
4340184.422022-08-028418Actual
2076029.002023-12-035464Actual
360775467.002025-01-316164Actual
83739.002022-12-039616Actual
379047.142025-03-0269511Actual
12173300.002023-03-027318Budget
268023680.272024-05-0122713Actual
3733770.002025-03-028265Actual
4592122.002022-09-028963Actual
596550.002022-05-028036Budget
215178580.712023-12-0338711Actual
19280376.302023-10-0280111Actual
29036804.782024-07-0266213Actual
36280168.002025-01-319226Actual
24025227.002024-03-018756Actual
1527244.382023-06-0292211Actual
188088.002022-06-028366Actual
20845309.002023-12-039015Actual
3040013431.002024-09-015764Actual
316215743.002024-10-016165Actual
267614925.912024-05-0161613Actual
6452750.002022-10-028717Budget
19713245.002023-11-027814Actual
248362559.002024-04-016215Actual
1862417836.002023-10-021873Actual
4128185.002022-08-028966Actual
11476208.002023-03-026864Actual
26850109291.002024-06-015663Actual
115474444.002023-03-026115Actual
720524800.002022-11-026016Budget
13214154.002023-04-026767Actual
28605279.872024-07-027828Actual
2225705677.872022-06-02478Actual
13718421.002023-05-027615Actual
90887230.002022-12-319463Actual
447620742.382022-08-022478Actual
1007415166.522022-12-31878Actual
38298112933.002025-04-022173Actual
18822-264.002023-10-029165Actual
225051.822023-12-3169112Actual
8537100.002022-12-037456Budget
272731333.002024-06-017666Actual
2204234.002023-12-318556Actual
524690.002022-09-028566Budget
337755032.002024-12-025764Actual
401130.002022-08-028246Budget
13513441.002023-05-029013Actual
23469222.042024-01-3192611Actual
14114301.092023-05-028418Actual
12931306.002023-04-027636Actual
4467117782.062022-08-021378Actual
1693893.002023-08-027356Actual
26561145.442024-05-0174611Actual
11589246.002023-03-029415Actual
1250960.002023-04-027873Actual
3299540787.002024-11-013876Actual
20468835.002022-06-022077Actual
15754286.002023-07-039065Actual
25070249.002024-04-016666Actual
2771063344.492024-06-0114711Actual
1408154.002022-06-028364Actual
3560327.362024-12-3167511Actual
32989153415.002024-11-013176Actual
39071-19.452025-04-0291511Actual
3843658126.002025-04-026015Actual
23222322.302024-01-317628Actual
3819963519.982025-03-0213713Actual
22613145.002024-01-319413Actual
2437611.402024-03-0182311Actual
16889499.002023-08-027736Actual
7729276.842022-11-026628Actual
1419713107.392023-05-022078Actual
3212416.722024-10-0169211Actual
10637200.002023-01-318026Budget
20618175.002023-12-037113Actual
34698766.182024-12-0280213Actual
245712.892024-03-0169612Actual
1200529962.002023-03-023476Actual
2610550.002024-05-016756Actual
21476847.582023-12-0376611Actual
263291069.282024-05-018028Actual
2288676946.002024-01-313775Actual
15167182.902023-06-026868Actual
28849159.272024-07-0290611Actual
3763612.002025-03-029667Actual
31159102.892024-09-0189112Actual
406446.002022-08-028556Actual
32040473.822024-10-017368Actual
2503380.002022-07-036664Budget
1606929778.002023-07-033277Actual
242631.002022-07-038473Actual
39016122.042025-04-0290311Actual
36654561.412025-01-3181111Actual
31097126.292024-09-0183611Actual
21786468.002023-12-318764Actual
13678519683.002023-05-02674Actual
2921999.002024-08-016773Actual
19639365.002023-11-029263Actual
20674367567.002023-12-0310163Actual
80701000.002022-12-037714Budget
37826196.512025-03-0274211Actual
26013270.002024-05-018716Actual
29392315.002024-08-019065Actual
3214417750.032024-10-0160311Actual
12311887.002022-05-022273Actual
37534332.002025-03-028166Actual
2471137996.002024-04-014073Actual
18459438943.522023-09-0243711Actual
2599960.002024-05-016816Actual
7859726976.472022-11-024678Actual
3670135.872025-01-3169311Actual
2684450.002024-06-019413Actual
38851479.882025-04-026628Actual
11026-495244.002023-01-314377Actual
276058075.002022-07-031226Actual
20241264.722023-11-026868Actual
1745564.592023-08-0290112Actual
34617174.172024-12-0284612Actual
29829122313.972024-08-013478Actual
33334140.122024-11-0168611Actual
21175958881.002023-12-03677Actual
2610495.002024-05-016656Actual
2134751.822023-12-0394111Actual
10984200.002023-01-318367Budget
205357.142023-11-0278212Actual
1864412916.002023-10-026073Actual
974613405.002022-12-31776Actual
2024100.002022-06-028567Budget
18811729.002023-10-027765Actual
42262038.002022-08-026267Actual
360424.002025-01-319673Actual
356567998.782024-12-3194611Actual
26355123.812024-05-017168Actual
38241326.002025-04-028413Actual
1558.002022-05-026973Actual
598372.002022-05-028136Actual
1888954.002023-10-026726Actual
17962835.002023-09-026256Actual
287671710.372024-07-0261411Actual
95453300.002022-12-316136Budget
33731092.002022-08-026213Actual
1623928.422023-07-0376211Actual
2726100.002022-07-036816Budget
3706062000.652025-01-3129713Actual
7359182.002022-11-026746Actual
1218750.002023-03-028218Budget
34560-108.812024-12-0291112Actual
30896360.182024-09-019228Actual
384911053.002025-04-028765Actual
3072689.002022-07-038117Actual
31103-163.072024-09-0191611Actual
34562112.462024-12-0294112Actual
34726717.052024-12-0274613Actual
17398-168.392023-08-0291611Actual
27084891.002024-06-018765Actual
256931310.002024-05-017713Actual
68031900.002022-11-026363Budget
306371065.002024-09-016246Actual
142151342443.222023-05-024578Actual
905750.002022-12-317163Budget
134823310.502023-05-018576Actual
23615-334.002024-03-019113Actual
349131620.002024-12-318714Actual
3940321733.202025-05-0192712Actual
3699150.382025-01-3169213Actual
5900100.002022-10-028564Budget
1000200.002022-05-026628Budget
12120226.002023-03-029267Actual
5644380.002022-10-028113Budget
21594.002022-06-029628Actual
3140611744.002024-10-015763Actual

Generated 2025-06-01 13:46:19.009 UTC