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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13340358.662023-04-026528Actual
1167637264.002023-03-023475Actual
279523680.272024-06-0122713Actual
3694610950.962025-01-3132712Actual
6372380.002022-10-028766Budget
23094709.002024-01-316617Actual
60042828.002022-10-026265Actual
33205102213.592024-11-013578Actual
22641168.002024-01-318463Actual
32326389.062024-10-0166612Actual
956200.002022-05-026818Budget
12617650.002023-04-027764Budget
25848221.002024-05-017464Actual
31505950.002024-10-017614Actual
425848.002022-08-028267Actual
17937151.002023-09-026546Actual
33470138.002024-11-0189612Actual
21579-150.302023-12-0391612Actual
21920234.002023-12-316616Actual
212722573.862023-12-037268Actual
2518474837.002024-04-019467Actual
348332318.002024-12-319463Actual
21112730.002023-12-036517Actual
347139699.682024-12-0257613Actual
24848673.002024-04-018015Actual
3200300.002022-07-037318Budget
29971116.722024-08-0183611Actual
2407439785.002024-03-011976Actual
1598776783.002023-07-036017Actual
9862480.002022-12-318167Budget
24410-112.002024-03-0191411Actual
37628271.002025-03-028467Actual
37399485.002025-03-028716Actual
2662890.002022-07-038065Actual
338821105.002024-12-027765Actual
38190480.212025-03-0292613Actual
7280280.002022-11-028026Budget
8423836918.002022-12-031136Actual
3449120.002022-08-027363Budget
3727480.002022-08-028115Budget
382071550.402025-03-0223713Actual
3154561151.002022-07-0310167Actual
3315612939.202024-11-016368Actual
200182945.002023-11-025266Actual
5904112.002022-10-028964Actual
2165351.002023-12-316963Actual
33787624.002024-12-027364Actual
2009874.002023-11-028217Actual
1529110.332023-06-0282311Actual
4121100.002022-08-028366Budget
4551781.002022-09-026263Actual
3067858.002024-09-018356Actual
3501941897.002024-12-316065Actual
20317-180.092023-11-0291111Actual
16587153728.002023-08-021573Actual
36725262.472025-01-3166411Actual
415178.002022-05-027865Actual
2278957131.002024-01-313174Actual
21944568.002023-12-316126Actual
31668239.002022-07-032277Actual
3252974813.002024-11-015663Actual
39401-475000.002025-05-0143712Actual
2617314830.002024-05-012276Actual
22628220.002024-01-316863Actual
26722317.052024-05-0187113Actual
18451500.002022-06-026166Budget
13732333.002023-05-029415Actual
13328-289.822023-04-029118Actual
16430139.062023-07-0362212Actual
34137439.002024-12-027817Actual
2050411.402023-11-0273112Actual
28897557.152024-07-0277112Actual
3693553347.502025-01-3115712Actual
36998803.022025-01-3180213Actual
11728-199.002023-03-029116Actual
29202315666.002024-08-012973Actual
31230375471.592024-09-014712Actual
1093-126.192022-05-029168Actual
18053540.002023-09-026617Actual
327478739.002024-11-016365Actual
933950.002022-12-318215Budget
19725284.002023-11-029414Actual
17732583636.002023-09-02474Actual
1186130.002023-03-028246Budget
24116316.002024-03-019017Actual
13432154.112023-04-028568Actual
2230768641.752023-12-312178Actual
26923361.002024-06-017773Actual
48783360.002022-09-026165Actual
38846358445.642025-04-021228Actual
2791046484.572024-06-0160613Actual
337454740.002024-12-026214Actual
2587881405.002024-05-012174Actual
19986265.002023-11-028746Actual
75331.002022-05-028266Actual
26713167.922024-05-0176113Actual
5633272.002022-10-027313Actual
10526246.002023-01-319265Actual
3180550.002024-10-018456Actual
13905211.002023-05-029046Actual
3871539629.002025-04-023276Actual
75230.002022-05-028266Budget
323244092.322024-10-0163612Actual
107081900.002023-01-316146Budget
23021140.002024-01-318956Actual
105368.002022-05-029263Actual
26928232.002022-07-031875Actual
6963180.002022-11-028414Actual
175345540.222023-08-0228712Actual
440617800.002022-08-025768Budget
5486100.002022-09-026728Budget
3782226.292025-03-0268211Actual
23534259.272024-01-3161612Actual
1784448677.002023-09-023475Actual
4191200.002022-08-027817Budget
12800116658.002023-04-022975Actual
39109445.002025-04-0297611Actual
340102028.002024-12-026146Actual
1730530.552023-08-0284311Actual
231362686.002024-01-317667Actual
1803519018.002023-09-022876Actual
253061389.002024-04-019768Actual
75363700.002022-11-026117Budget
10321200.002023-01-318414Budget
5314200.002022-09-027817Budget
1540630.552023-06-0277112Actual
1706183.002023-08-027167Actual
7086200.002022-11-027415Budget
36235144.002025-01-316816Actual
2351328.422024-01-3174112Actual
154808875.392023-06-0240712Actual
10851410.002023-01-318766Actual
37340198.002025-03-028565Actual
3369722226.002024-12-022073Actual
5113120.002022-09-026746Actual
26861117.002024-06-017163Actual
2589729781.002024-05-0110074Actual
1686628.002023-08-028326Actual
27332426.002024-06-017817Actual
2400514165.002024-03-016056Actual
9735170.002022-12-319066Actual
457790.002022-09-027863Budget
39407-1957.702025-05-0185713Actual
2017420405.002023-11-0210077Actual
203207.002023-11-0296111Actual
3842756432.002025-04-023474Actual
356210.002022-05-027815Actual
36671257.152025-01-3166211Actual
14880306.002023-06-028136Actual
165936254.002023-08-022373Actual
33861293.002024-12-029415Actual
20881428.002023-12-039265Actual
12012434288.002023-03-024676Actual
7748480.002022-11-028028Budget
480319314.002022-09-022474Actual
309661924.202024-09-0162111Actual
38812191238.002025-04-023777Actual
12148126017.002023-03-023777Actual
34033428.002024-12-029246Actual
36251526.002025-01-319016Actual
2153827.362023-12-0381112Actual
24243234693.332024-03-015668Actual
298393267.842024-08-0161111Actual
13718421.002023-05-027615Actual
2741129350.002024-06-0110077Actual
143342521.022023-05-0263611Actual
20182111.692023-11-026918Actual
8616410.002022-12-038766Actual
2257622312.882023-12-3131712Actual
35520229.492024-12-3165211Actual
35241338.002024-12-319066Actual
341711039.002024-12-027767Actual
353107804.002024-12-316167Actual
3145112.002022-07-038967Actual
32100343.322024-10-0176111Actual
331552604.162024-11-016268Actual
9850202.002022-12-317367Actual
705619180.002022-11-023374Actual
1863125470.002023-10-022873Actual
349277878.002024-12-316164Actual
9190550.002022-12-317614Budget
29648-395.002024-08-019117Actual
11906200.002023-03-028156Budget
8858110.172022-12-036828Actual
84273307.002022-12-036136Actual
34001123.002024-12-028436Actual
7763155.632022-11-029028Actual
29588451.002024-08-018766Actual
181111908.002023-09-029767Actual
1355116824.002023-05-029463Actual
4995103.002022-09-028416Actual
334483760.402024-11-0161612Actual
222363766.302023-12-316228Actual
30486299.002024-09-019415Actual
32020-270.132024-10-019128Actual
34828945.002024-12-318763Actual
14142117.752023-05-028428Actual
144474008.282023-05-0260612Actual
1154319157.002023-03-0210074Actual
50582527.002022-09-026136Actual
3793776.292025-03-0271611Actual
20372-40.732023-11-0291311Actual
337921159.002024-12-028064Actual
37539451.002025-03-028766Actual
1090578.002023-01-317117Actual
3816447937.232025-03-0260613Actual
4346179.872022-08-028918Actual
27637-135.412024-06-0191411Actual
1504978.002023-06-027167Actual
30759136.002024-09-017117Actual
1412432980.482023-05-026028Actual
33575397.752024-11-0173613Actual
38838376.852025-04-028518Actual
17874233.002023-09-028916Actual
212048836.092023-12-036218Actual
31298195.992024-09-0178213Actual
32038110.172024-10-017168Actual
2005247500.002023-11-029966Actual
43563819.332022-08-026128Actual
22960490.002024-01-317736Actual
3519158.002024-12-316756Actual
1935766.722023-10-0273411Actual
10206222.002023-01-319763Actual
2779110378.612024-06-0157612Actual
3052139205.002024-09-019465Actual
31346346711.222024-09-014713Actual
1193120302.002023-03-026066Actual
34374226.302024-12-0274211Actual
2038569.912023-11-0273411Actual
6186280.002022-10-026536Budget
3777746788.322025-03-023278Actual
1460480.002022-06-026515Budget
1521024136.382023-06-023378Actual
1356517479.002023-05-022073Actual
15754286.002023-07-039065Actual
24220228.362024-03-016828Actual
34328180207.472024-12-023578Actual
2987486.002022-07-037766Actual
37351596264.002025-03-02475Actual
8726200.002022-12-036767Budget
2965319018.002024-08-015267Actual
8736300.002022-12-037367Actual
37495610.002022-08-025365Actual
2899510305.212024-07-0233712Actual
2803971979.002024-07-021473Actual
10827120.002023-01-317266Actual
31006181.612024-09-0180211Actual
23127720.002024-01-316567Actual
2804278696.002024-07-021973Actual
10573100.002023-01-316816Budget
9569550.002022-12-318036Budget
39361009.002022-08-026236Actual
23634545.002022-05-021224Actual
7342550.002022-11-028736Budget
9066349.002022-12-317763Actual
27626400.772024-06-0177411Actual
9701100.002022-12-316766Budget
1490864.002023-06-028346Actual
1686067.002023-08-027626Actual
81699321.002022-12-032274Actual
3607514045.002025-01-315764Actual
8432325.002022-12-036636Actual
39091242.252025-04-0273611Actual
27617341.192024-06-0165411Actual
1174570.002023-03-026826Actual
323644462.542024-10-0122712Actual
7563715.002022-11-028117Actual
37187159.002025-03-029073Actual
3167144887.002024-10-013475Actual
35446749.582024-12-318168Actual
2557915.652024-04-0181212Actual
8395100.002022-12-037426Budget
310202821.022024-09-0161311Actual
24238292.002024-03-019228Actual
2286032769.002024-01-319465Actual
35356256992.002024-12-312977Actual
3849713.002025-04-029665Actual
31772168.002024-10-017646Actual
185016.082023-09-0269612Actual
285944125.402024-07-026228Actual
39300271.432025-04-0278213Actual
37113315.002025-03-026863Actual
15232309.282023-06-0277111Actual
1871238.002023-10-026964Actual
23099468.002024-01-317317Actual
29218188.002024-08-016673Actual
2931562956.002024-08-011974Actual
266173.952024-05-0169112Actual
42849604.002022-08-021877Actual
687630181.002022-11-024073Actual
14048866.002023-05-027767Actual
28315158.002024-07-028026Actual
48792600.002022-09-026165Budget
2822270.002024-07-026965Actual
2190619116.002023-12-313375Actual
10421133360.002023-01-314374Actual
1489216.002022-06-028415Actual
1458745018.002023-06-023273Actual
34702152.132024-12-0284213Actual
5518-159.522022-09-029128Actual
23121372.002022-07-036163Actual
2719280.002022-07-036516Budget
130690.002022-06-028773Actual
1229537.452023-03-028268Actual
2344996.512024-01-3167611Actual
2299252.002024-01-318446Actual
1232210395.212023-03-021878Actual
4600208944.002022-09-0210163Actual
39095166.722025-04-0278611Actual
2523200.002022-07-037864Budget
3187140787.002024-10-013876Actual
16846466.002023-08-029216Actual
3485728008.002024-12-313473Actual
28610193.512024-07-028428Actual
17671718.002023-09-026514Actual
27555-242.852024-06-0191111Actual
2275046.002024-01-317164Actual
29401809449.002024-08-01675Actual
340671235.002024-12-026266Actual
1636136.932023-07-0384611Actual
311392630.602024-09-0161112Actual
64624.002022-05-028246Actual
23043151.002024-01-317466Actual
238352252.002024-03-015465Actual
16893.002022-06-029626Actual
16005218.002023-07-038417Actual
13361380.002023-04-028028Budget
2154475.232023-12-0389112Actual
31885198.002024-10-017117Actual
22288141.992023-12-318968Actual
33860464.002024-12-029215Actual
30421273.002024-09-018464Actual
3551635852.492024-12-3112211Actual
32680594.002024-11-019764Actual
2627126607.002024-05-012877Actual
26213263.002024-05-018917Actual
624080.002022-10-026846Budget
92184500.002022-12-315264Budget
14958650.002023-06-027266Actual
19810135.002023-11-028415Actual
313606599.622024-09-0128713Actual
551090.002022-09-028428Budget
2243243.312023-12-3194411Actual
214624578.502023-12-0357611Actual
38951719.922025-04-0277111Actual
193472.002023-10-0296311Actual
13156232.002023-04-026817Actual
19006137.002023-10-027466Actual
69420.002022-05-028256Budget
3238328.362022-07-036528Actual
26112161.002024-05-017756Actual
129592319.002023-04-026146Actual
222200.002022-05-028314Budget
370748255.002025-03-026113Actual
3930538024.002022-08-021036Actual
2136829.482023-12-0384211Actual
37818423.112025-03-0262211Actual
15911259.002023-07-038056Actual
3030914.002024-09-019663Actual
36030315.002025-01-318073Actual
3821544663.492025-03-0235713Actual
974147500.002022-12-319966Actual
226839.002022-07-037113Actual
1592710156.002022-06-024375Actual
36657178.422025-01-3184111Actual
144827785.002022-06-023874Actual
1030546.552022-05-028728Actual
12025176.002023-03-026717Actual
2999473358.512024-08-0121711Actual
30862542.002024-09-018418Actual
1605100.002022-06-026716Budget
19817288.002023-11-029415Actual
21594.002022-06-029628Actual
4398261.692022-08-029428Actual
34255576.852024-12-027428Actual
4951117406.002022-09-023575Actual
16649261.002023-08-027814Actual
114311000.002023-03-028014Budget
28154920818.002024-07-02674Actual
2418688069.392024-03-016018Actual
12696650.002023-04-027715Budget
563044.002022-10-027113Actual
1144100.002022-06-026813Budget
2766857777.372024-06-0152611Actual
24757627.002024-04-018114Actual
208989088.002023-12-032275Actual
29025474.942024-07-0287113Actual
171664.002023-08-029628Actual
376221036.002025-03-027767Actual
48951444.002022-09-027265Actual
16971137.002023-08-027366Actual
1003160.002022-12-316868Budget
317341323613.002024-10-011136Actual
3706062000.652025-01-3129713Actual
2003235.002023-11-027166Actual
1173386.002022-06-029013Actual
13089380.002023-04-027766Budget
20838497.002023-12-038115Actual
39085333.742025-04-0266611Actual
22806190.002024-01-316715Actual
38559162.002025-04-026526Actual
20833322.002023-12-037415Actual
16161187.452023-07-038568Actual
8259161.002022-12-036865Actual
3851212711.002025-04-022275Actual
3584392.482024-12-3171213Actual
9453000.002022-05-026118Budget
14549471.002023-06-027363Actual
225173.952023-12-3185112Actual
27550159.272024-06-0184111Actual
332961879.522024-11-0161411Actual
3622927096.002025-01-316016Actual
3603220.002025-01-318273Actual
1499319810.002023-06-022876Actual
3318028953.142024-11-019468Actual
1287339.002023-04-026826Actual
2899912139.282024-07-0238712Actual
2287917659.002024-01-312875Actual
2511295435.002024-04-013176Actual
2875773.102024-07-0284311Actual
30363-134.002024-09-019173Actual
2587160.002022-07-036715Actual
226812739.002024-01-316173Actual
1426313.532023-05-0283211Actual
22760121.002024-01-318364Actual
1425288400.002022-06-0210164Budget
6801850.002022-11-026263Budget
23228152.602024-01-318328Actual
23769348.002024-03-019064Actual
351960.002022-08-026773Budget
19437112775.202023-10-02101611Actual
5654495.002022-10-028713Actual
38633-207.002025-04-029146Actual
151911210750.912023-06-0210168Actual
898320900.002022-12-316013Budget
11565392.002023-03-027615Actual
180334378.002023-09-022376Actual
1752100.002022-06-026846Budget
632312700.002022-10-025366Budget
174785.012023-08-0284212Actual
101012284.002023-01-316113Actual
3879421683.002025-04-02877Actual
34050182.002024-12-028156Actual
215277.002022-05-027814Actual
3071025.002024-09-018266Actual
20147288096.002023-11-02477Actual
1242191.002023-04-027263Actual
2560113.532024-04-0168612Actual
235776540.242024-01-3124712Actual
2587273552.002024-05-011374Actual
21391242.252023-12-0380311Actual
19765423825.002023-11-02674Actual
2429119725.692024-03-012878Actual
16345166.722023-07-0365611Actual
2199719289.002023-12-316046Actual
1230961521.922023-03-029468Actual
70092000.002022-11-027664Budget
18936.002022-06-029666Actual
15047180.002023-06-026867Actual
2976261.692024-08-018228Actual
9639950.002022-12-316156Budget
16131-156.492023-07-039128Actual
62924.002022-05-026946Actual
8147630.002022-12-038764Actual
3568239867.462024-12-3137711Actual
16791679.002023-08-029765Actual
2831710.002024-07-028226Actual
113220200.002022-06-026013Budget
2540543.312024-04-0178311Actual
11760200.002023-03-028026Budget
369621288.002022-08-024674Actual
6588220.782022-10-028418Actual
3526226058.002024-12-312876Actual
1648635000.002023-07-0399612Actual
39086168.852025-04-0267611Actual
1470557680.002023-06-023174Actual
365036123.002025-01-312377Actual
323155.002024-10-0196112Actual
13105380.002023-04-028766Budget
1246266037.002023-04-021573Actual
175601368.002023-09-027713Actual
1075311362.002023-01-316056Actual
8499380.002022-12-038046Budget
1659936709.002023-08-023373Actual
2153423.102023-12-0376112Actual
21353125.232023-12-0365211Actual
30621473.002024-09-017736Actual
413550.002022-05-027765Budget
22745287.002024-01-316564Actual
353841305.652024-12-318118Actual
33112340.482024-11-018518Actual
6277957.002022-10-026156Actual
540730604.002022-09-021977Actual
159628396.002023-07-03876Actual
17984148.002023-09-029256Actual
32379326817.192024-10-0146712Actual
4173584.002022-08-026517Actual
2489743000.002024-04-019965Actual
127947738.002023-04-022075Actual
32622968.002024-11-016614Actual
3024031901.852024-08-0135713Actual
30991260279.012024-09-0112211Actual
1933449.002022-05-026214Actual
31519423.002024-10-019414Actual
12319144455.292023-03-021378Actual
394624.002022-08-026936Actual
3276281.002024-11-018265Actual
67961240.002022-11-025763Actual
30405962.002024-09-016564Actual
161377286.072023-07-035468Actual
2862026160.662024-07-025368Actual
33801-245.002024-12-029164Actual
7483397.002022-11-028066Actual
12433356.002023-04-028063Actual
1119976678.272023-01-312178Actual
7425116.002022-11-028156Actual
6619220.002022-10-027328Budget
125824647.002023-04-025364Actual
29356284.002024-08-018915Actual
4469152423.622022-08-021578Actual
255703.952024-04-0168212Actual
1804022912.002023-09-023476Actual
2663715003.172024-05-0152612Actual
8710180300.002022-12-035667Budget
7192110940.002022-11-022975Actual
16111675.342023-07-036528Actual
18785140.002023-10-028915Actual
3798819378.782025-03-0260112Actual
27042636.002024-06-017615Actual
2251819.912023-12-3187112Actual
10529138.002023-01-319765Actual
1748280.002022-06-026646Budget
865222906.002022-12-034076Actual
10039200.002022-12-317468Budget
31481246.002024-10-018173Actual
2596855695.002024-05-011475Actual
30264119.002024-09-018213Actual
26231420.002024-05-016767Actual
23977501.002024-03-019236Actual
3627782.002025-01-318926Actual
171321364.742023-08-028718Actual
22812383.002024-01-317615Actual
840071.002022-12-037826Actual
35149372.002024-12-318136Actual
11319230.002023-03-029063Actual
2784813383.992024-06-0140712Actual
762550.002022-11-028267Budget
2252653.952023-12-3153612Actual
24460288.002024-03-0177611Actual
2040682.682023-11-0265511Actual
2474257722.002024-04-016014Actual
2114516528.002023-12-036367Actual
175681440.002023-09-028713Actual
36861-98.182025-01-3191112Actual
3558972.042024-12-3184411Actual
2103816.002023-12-038256Actual
32894180.002024-11-017346Actual
32226166.002022-05-023874Actual
360460650.002022-08-021224Actual
24745556.002024-04-016514Actual
2765546.002022-07-036226Actual
36075300.002022-08-025364Budget
378422.002025-03-0296211Actual
686523396.002022-11-022473Actual
2530489908.822024-04-019468Actual
2230811708.882023-12-312278Actual
442280.002022-08-026868Budget
728660.002022-11-028326Budget
655380.002022-05-028746Budget
33472-168.392024-11-0191612Actual
67084.002022-10-029668Actual
89449.002022-05-028063Actual
36841273.102025-01-3165112Actual
841150.002022-12-038426Budget
25721215.002024-05-016863Actual
2245784.802023-12-3183611Actual
381662459.192025-03-0262613Actual
2944696.002024-08-018416Actual
7232620.002022-11-028016Actual
37428126.002025-03-029026Actual
370135576.792025-01-3157613Actual
97397.002022-12-319666Actual
1352030542.002023-05-025363Actual
36183846.002025-01-317765Actual
26305484.422024-05-018418Actual
8060300.002022-12-036814Actual
28611560.002022-07-036246Actual
210476.002023-12-039656Actual
2983158.002022-07-037466Actual
589280.002022-05-027636Budget
22625650.002024-01-316563Actual
2008970.002023-11-026917Actual
19071233.002023-10-028417Actual
80523400.002022-12-036214Budget
2365212543.002024-03-019463Actual
36657.002022-08-029664Actual
3647720.002022-08-028064Actual
11382200.002023-03-028073Budget
38367790.002025-04-029214Actual
27388178132.002024-06-011377Actual
2951622.002024-08-016946Actual
298922.002024-08-0196211Actual
120163900.002023-03-026117Budget
30395135805.002024-09-011224Actual
1267118460.002023-04-0210074Actual
29140360.002024-08-018413Actual
12833100.002023-04-027416Budget
1953932.672023-10-0281612Actual
1113527878.872023-01-316068Actual
13126119076.002023-04-022176Actual
311067.002024-09-0196611Actual
3155511.002024-10-019664Actual
21618336.002023-12-316713Actual
1440536.932023-05-0280112Actual
38851479.882025-04-026628Actual
4403191.992022-08-025468Actual
38311105173.002025-04-023973Actual
11506140.002023-03-028964Actual
2981859618.862024-08-011978Actual
63541800.002022-10-027666Budget
1840945.442023-09-0268611Actual
2277972069.002024-01-311574Actual
14148235.932023-05-029228Actual
66280.002022-05-026563Budget
20696173857.002023-12-033773Actual
6314200.002022-10-028756Budget
5989108968.002022-10-021225Actual
3926738.092025-04-0269113Actual
4455-154.982022-08-029168Actual
12199402.602023-03-029218Actual
17770261.002023-09-027415Actual
1692164.002023-08-028446Actual
30902273097.082024-09-015668Actual
3791417.782025-03-0283511Actual
3370652747.002024-12-023373Actual
169632181.002023-08-026366Actual
148624.002023-06-029626Actual
12678477.002023-04-026515Actual
23505138.002024-01-3162112Actual
2135977.362023-12-0373211Actual
34628183858.442024-12-02101612Actual
23260458.672024-01-318168Actual
601632.002022-05-026163Actual
38454215.002025-04-028415Actual
785025030.342022-11-023278Actual
92130604.002022-05-021977Actual
3683818008.542025-01-3160112Actual
17025204.002023-08-026817Actual
2135010307.332023-12-0360211Actual
182033905.702023-09-026268Actual
2342661.402024-01-3180511Actual
2169537748.002023-12-313373Actual
28915351.832024-07-0262212Actual
32006399.572024-10-017328Actual
7930100.002022-12-036763Budget
637191.002022-05-027646Actual
2455418.842024-03-0189212Actual
217997320.002023-12-31874Actual
382097150.512025-03-0228713Actual
15164523.822023-06-026568Actual
1760815639.002023-09-029463Actual
33304113.532024-11-0173411Actual
3656126.002022-08-028564Actual
19555170.982023-10-027712Actual
33720139.002024-12-026773Actual
3284697.002024-11-018126Actual
30209134.592024-08-0184613Actual
1221850.002023-03-027128Budget
401189.002022-05-026865Actual
8090-262.002022-12-039114Actual
27899948.642024-06-0187213Actual
2562335000.002024-04-0199612Actual
362135301.002025-01-312375Actual
17262627.372023-08-0262211Actual
9470200.002022-12-317816Budget
1484414.002023-06-026926Actual
2271564.002024-01-316914Actual
4580214.002022-09-028163Actual
10877132096.002023-01-312976Actual
1977512118.002023-11-022274Actual
290461073.202024-07-0280213Actual
174672.892023-08-0269212Actual
2609016.002024-05-018246Actual
4905200.002022-09-027865Budget
36981288.982025-01-3192113Actual
59178559.002022-10-02874Actual
579234.002022-10-028573Actual
37252576.002025-03-029264Actual
299795598.742024-08-0194611Actual
33064481117.002024-11-0110167Actual
19649106170.002023-11-021373Actual
2261415.002024-01-319613Actual
22679497316.002024-01-314673Actual
26990240.002024-06-018364Actual
32258467.002024-10-0197611Actual
11173132.902023-01-318468Actual
382518151.002025-04-025263Actual
190553928.002023-10-026217Actual
1419911592.212023-05-022278Actual
3411026058.002024-12-022876Actual
269187.002022-05-027464Actual
4907749.002022-09-028065Actual
1661484.002023-08-026873Actual
2355189.002022-07-039063Actual
10004276.842022-12-319428Actual
6597442.002022-10-029218Actual
2383690754.002024-03-015665Actual
1250960.002023-04-027873Actual
2895467.782024-07-0271612Actual
3844366.002025-04-026915Actual
6421382.002022-10-026617Actual
267300.002022-05-027364Budget
30626120.002024-09-018336Actual
2827325862.002024-07-0210075Actual
2597624999.002024-05-012475Actual
137350000.002022-05-024273Actual
35710118.852024-12-3189112Actual
3709860.002025-03-029413Actual
200174.002023-11-029656Actual
16888277.002023-08-027636Actual
1614054906.652023-07-036068Actual
116062100.002023-03-026265Budget
314981141.002024-10-016614Actual
253911.002024-04-0196211Actual
1567813126.002023-07-032074Actual
38522141566.002025-04-023775Actual
293859.002022-07-038356Actual
1800824.002023-09-028266Actual
14553285.002023-06-027863Actual
194473415.722023-10-0220711Actual
5086350.002022-09-028136Actual
188590.002022-06-028566Budget
19676323.002023-11-026673Actual
151141751.112023-06-028018Actual
8588127.002022-12-036866Actual
2262155614.002024-01-316063Actual
10701-229.002023-01-319136Actual
2372864.002024-03-018214Actual
4747176.002022-09-026764Actual
205278.212023-11-0267212Actual
31338132.832024-09-0189613Actual
3130200.002022-07-037867Budget
3607490166.002025-01-315664Actual
2598129922.002024-05-013375Actual
157239.002023-07-039615Actual
29556120.002024-08-018956Actual
31395463.002024-10-018913Actual
13046157.002023-04-029056Actual
10862244102.002023-01-31476Actual
25603888.002022-07-032374Actual
3954242.002022-08-027636Actual
11000102900.002023-01-3110167Budget
106623037.002023-01-316236Actual
3565092.252024-12-3185611Actual
704634976.002022-11-021974Actual
27003884799.002024-06-01474Actual
1281423800.002023-04-026016Budget
10923197.002023-01-318317Actual
2501782.002024-04-017346Actual
33218315.662024-11-0167111Actual
3652157.002022-08-028364Actual
24462365.662024-03-0180611Actual
36293281.002025-01-317336Actual
1208100.002022-06-027463Budget
164788.212023-07-0385612Actual
3408674.002024-12-028566Actual
36103.002022-05-028413Actual
2429428471.312024-03-013278Actual

Generated 2025-06-01 11:12:45.691 UTC