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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1709300.002022-06-027336Budget
969325.332022-05-027818Actual
34236373.822024-12-028518Actual
16873112.002023-08-029226Actual
17747194274.002023-09-022974Actual
28736109.272024-07-0292211Actual
25182-238.002024-04-019167Actual
2237829.482023-12-3194211Actual
14014252.002023-05-027817Actual
8043108.002022-12-039273Actual
27497-218.612024-06-019168Actual
80336600.002022-05-026017Budget
536142.002022-09-027167Actual
25209107276.002024-04-013577Actual
7680690.492022-11-026518Actual
37752393.512025-03-029068Actual
38521162263.002025-04-023575Actual
2845217459.002024-07-022076Actual
312268.002024-09-0196612Actual
27479137.452024-06-016868Actual
11580182.002023-03-028415Actual
21066425.002023-12-038066Actual
2636464.722024-05-018268Actual
35418178.362024-12-318928Actual
8336261.002022-12-036616Actual
2723721.002024-06-017156Actual
14016585.002023-05-028117Actual
25956-319.002024-05-019165Actual
1695610386.002023-08-025366Actual
2347327000.002024-01-3199611Actual
2040928.422023-11-0268511Actual
2478235.002024-04-016964Actual
2131777066.152023-12-033978Actual
12883100.002023-04-027626Budget
13399372.302023-04-026568Actual
842427560.002022-12-036036Actual
1176520.002023-03-028226Actual
13323231.392023-04-028518Actual
5716320.002022-05-026063Actual
13417634.432023-04-027768Actual
270156998.002024-06-012374Actual
1232820742.382023-03-022478Actual
3049449639.002024-09-016065Actual
30630261.002024-09-018936Actual
25148552.002024-04-019217Actual
29984109036.832024-08-014711Actual
2103020.002023-12-037156Actual
6565369.272022-10-026818Actual
34551519.922024-12-0280112Actual
25782700.002022-07-036115Budget
2150016132.972023-12-0314711Actual
34952499.002024-12-319264Actual
46123503.002022-05-023575Actual
1238099.002023-04-028513Actual
6816200.002022-11-027263Budget
347300.002022-05-027315Budget
22902152.002024-01-317316Actual
18018642.002023-09-029766Actual
8765511.002022-12-039767Actual
380875255.112025-03-0218712Actual
21344160.342023-12-0390111Actual
8819380.002022-12-037618Budget
2422299.572024-03-017128Actual
299474772.122024-08-0152611Actual
691726.002022-11-028573Actual
23180-454910.002024-01-314377Actual
877810180.002022-12-032077Actual
12179982.922023-03-027718Actual
1954950.002022-06-028017Budget
9176650.002022-12-316514Budget
2850311339.002024-07-025767Actual
122631900.002023-03-026168Budget
7093650.002022-11-028015Budget
38010110.342025-03-0290112Actual
2033768.852023-11-0281211Actual
88471800.002022-12-036128Budget
201281934.002023-11-027667Actual
25282393.512024-04-016668Actual
1026810.002023-01-318273Budget
764816227.002022-11-02877Actual
697296.002022-11-029414Actual
1632811.402023-07-0385511Actual
30809-288.002024-09-019167Actual
340111352.002024-12-026246Actual
315268142.002024-10-015764Actual
337454740.002024-12-026214Actual
34166128.002024-12-027167Actual
368948265.812025-01-3153612Actual
1494417426.002023-06-025366Actual
32751339.002024-11-016865Actual
3421145036.002024-12-023877Actual
326481164.002024-11-015464Actual
33840492.002024-12-026615Actual
30385393.002024-09-018314Actual
31478324.002024-10-017773Actual
19317-29.032023-10-0291211Actual
16684151.002023-08-027864Actual
30103244431.912024-08-01101612Actual
2274025790.002024-01-315764Actual
3152019.002024-10-019614Actual
209409.002023-12-039616Actual
8446280.002022-12-037636Budget
24308200.762024-03-0165111Actual
39404-24148.002025-05-0193712Actual
6432200.002022-10-027417Budget
27192409.002024-06-018136Actual
1727159.272023-08-0276211Actual
122052407.192023-03-026128Actual
1174570.002023-03-026826Actual
7937200.002022-12-037263Budget
96838050.002022-12-315266Actual
360468340.002025-01-316214Actual
36615184262.092025-01-311378Actual
1053513118.002023-01-31775Actual
30697270.002024-09-016666Actual
2374129338.002024-03-015364Actual
16695324.002023-08-029264Actual
29617136289.002024-08-013576Actual
7489100.002022-11-028366Budget
12574-232.002023-04-029114Actual
180834815.002023-09-026167Actual
29663436.002024-08-016667Actual
3565927000.002024-12-3199611Actual
803630.002022-12-038573Budget
2345070.972024-01-3168611Actual
192223128.002022-06-024076Actual
70081805.002022-11-027664Actual
6197254.002022-10-027336Actual
24760189.002024-04-018414Actual
3810335223.762025-03-0239712Actual
209981798.002023-12-036246Actual
9609200.002022-12-317446Budget
2537540.002022-07-038764Actual
752825020.002022-11-023876Actual
2583648510.002024-05-016064Actual
3688420.972025-01-3184212Actual
1867144.002022-06-027466Actual
2436542.252024-03-0167311Actual
364411149.002025-01-318117Actual
38844461.702025-04-029418Actual
35378896.552024-12-317318Actual
31810-155.002024-10-019156Actual
2576362904.002024-05-013273Actual
6399121422.002022-10-022976Actual
131198965.002023-04-02876Actual
7073399.002022-11-026515Actual
1453430140.002023-06-025263Actual
37631265.002025-03-028967Actual
9316380.002022-12-316615Budget
67461900.002022-11-026213Budget
21525214.592023-12-0362112Actual
3631736.002025-01-316946Actual
2122200.002022-06-026628Budget
31320310.002022-05-022474Actual
3095600.002022-07-035467Budget
30684-154.002024-09-019156Actual
1763380.002022-06-027746Budget
35392-489.822024-12-319118Actual
2764917.782024-06-0171511Actual
34059265.002024-12-029256Actual
3081471000.002024-09-019967Actual
1088126110.002023-01-313476Actual
25859241.002024-05-018964Actual
10908400.002023-01-317317Budget
6250372.002022-10-027746Actual
3766245036.002025-03-023877Actual
394624.002022-08-026936Actual
1955135000.002023-10-0299612Actual
32967-358.002024-11-019166Actual
21753248.002023-12-318914Actual
2166195200.002022-06-025668Budget
21881-169.002023-12-319165Actual
31593405.002024-10-016815Actual
2440547.572024-03-0184411Actual
2545936.932024-04-0178511Actual
15322192.252023-06-0287411Actual
29071040.002022-07-036156Actual
1917459800.682023-10-026028Actual
2405654.002024-03-018566Actual
5574114.722022-09-028568Actual
25799153.002024-05-019273Actual
23094709.002024-01-316617Actual
262041485.002024-05-017717Actual
727879.002022-11-027826Actual
182893054.012023-09-0260211Actual
338891.002022-08-027413Actual
1646124.162023-07-0365612Actual
120743561.002023-03-026167Actual
42147553.002022-08-025267Actual
499690.002022-09-028516Budget
390645.012025-04-0282511Actual
14736155.002023-06-028515Actual
32503630.002024-11-016713Actual
220819.002023-12-319666Actual
30878182.902024-09-016828Actual
14639931.002023-06-028014Actual
345061050.002024-12-0297611Actual
34552322.042024-12-0281112Actual
146380.002022-05-026273Budget
38459-286.002025-04-029115Actual
3899413895.702025-04-0260311Actual
391241843.352025-04-0223711Actual
10037120.002022-12-317368Budget
64891400.002022-10-027267Budget
242771211393.352024-03-01478Actual
19110351.002023-10-029067Actual
244215.012024-03-0169511Actual
6268153.002022-10-028946Actual
23113-235.002024-01-319117Actual
1632436.932023-07-0381511Actual
7155445.002022-11-028165Actual
3161617756.002024-10-015365Actual
3911682432.082025-04-0213711Actual
24686334789.002024-04-0110163Actual
267731410.052024-05-0176613Actual
6713690150.302022-10-02478Actual
32933167.002024-11-019056Actual
18226-217.102023-09-029168Actual
2037533634.002022-06-02477Actual
2256112135.032023-12-316712Actual
2288125.002022-07-038413Actual
21426141.192023-12-0390411Actual
458580.002022-09-028363Budget
74531210.002022-11-026166Actual
2441737.992024-03-0165511Actual
6125216.002022-10-029016Actual
2707164.002024-06-017165Actual
372886053.002025-03-026215Actual
3293040.002024-11-018556Actual
3052139205.002024-09-019465Actual
3819317000.002025-03-0299613Actual
36307-387.002025-01-319136Actual
916364.002022-12-319073Actual
10987100.002023-01-318567Budget
12349462.002023-04-026513Actual
3918650.762025-04-0284212Actual
3201520.792022-07-037318Actual
19712895.002023-11-027714Actual
12434221.002023-04-028163Actual
897923586.372022-12-034078Actual
784716328.662022-11-022878Actual
27987350.002024-07-028413Actual
36785149.702025-01-3168611Actual
38067225.232025-03-0283612Actual
36321230.002025-01-317646Actual
23818191.002024-03-017815Actual
23102945.002024-01-317717Actual
36357153.002025-01-318956Actual
13817295.002023-05-028116Actual
3448161.002022-08-027363Actual
11259421.002023-03-029013Actual
3550543.312024-12-3182111Actual
29549955.002022-07-035366Actual
3568239867.462024-12-3137711Actual
2952776.002024-08-018446Actual
2880239.062024-07-0273511Actual
382693138.002025-04-027663Actual
2147392.252023-12-0372611Actual
313282690.782024-09-0176613Actual
17329149.702023-08-0281411Actual
29971116.722024-08-0183611Actual
14902116.002023-06-027646Actual
32445190.732024-10-0167613Actual
12293280.002023-03-028168Budget
59462380.002022-10-026215Actual
3123849.002022-05-022374Actual
25004962.002022-07-036364Actual
29902181.612024-08-0173311Actual
3203770.782024-10-016968Actual
3542954085.422024-12-316068Actual
23210294039.892024-01-311228Actual
32921141.002024-11-017456Actual
15098306136.002023-06-024677Actual
3221631.612024-10-0184511Actual
418058.002022-08-026917Actual
31505950.002024-10-017614Actual
28049356838.002024-07-022973Actual
16686361.002023-08-028164Actual
3004374.162024-08-0165212Actual
10449200.002023-01-317815Budget
2722280.002022-07-036616Budget
30820165924.002024-09-011377Actual
4527100.002022-09-028413Budget
1948020.972023-10-0280112Actual
273215151.002024-06-016217Actual
32955654.002024-11-017666Actual
1364355316.002023-05-025664Actual
2263200.002022-07-036713Budget
29766955.642024-08-018728Actual
20850119879.002023-12-031225Actual
11086281.392023-01-316628Actual
11283200.002023-03-026663Budget
7146267.002022-11-027465Actual
1398210603.002023-05-022276Actual
26995306.002024-06-019064Actual
32009907.162024-10-017728Actual
3856316.002025-04-026926Actual
150538778.002023-06-027667Actual
104823469.002023-01-316265Actual
26148179.002024-05-018166Actual
114633141.002023-03-026164Actual
32604520.002024-11-018073Actual
338695963.002024-12-026165Actual
167656022.002023-08-026365Actual
27590328.422024-06-0165311Actual
2656852.892024-05-0183611Actual
1055340744.002023-01-313575Actual
293291.002022-05-029264Actual
11794176.002023-03-026836Actual
368221861.432025-01-3123711Actual
3660647276.202025-01-319468Actual
212749.572022-06-026928Actual
111333466.302023-01-315768Actual
110271237234.002023-01-314677Actual
45491300.002022-09-026163Budget
184375188.092023-09-028711Actual
30076417.792024-08-0165612Actual
28285309.002024-07-027616Actual
3243413634.842024-10-0152613Actual
1239523431.002023-04-025463Actual
534215641.002022-09-025767Actual
199413742.002023-11-026136Actual
19841623.002023-11-028065Actual
2103816.002023-12-038256Actual
2433766.722024-03-0166211Actual
1192516300.002023-03-025366Budget
2482525713.002024-04-013474Actual
3066918.002024-09-017156Actual
2339865.652024-01-3178411Actual
172440.002022-06-028236Budget
44931900.002022-09-026113Budget
3607659202.002025-01-316064Actual
619565.002022-10-027136Actual
32419408.282024-10-0176213Actual
2782936667.402024-06-0114712Actual
19107207.002023-10-028567Actual
2547120.972024-04-0194511Actual
1628030.552023-07-0394311Actual
3744152.002025-03-026936Actual
21220346.542023-12-038418Actual
2239936.932023-12-3185311Actual
2791046484.572024-06-0160613Actual
2987784.802024-08-0176211Actual
11085200.002023-01-316628Budget
22402115.652023-12-3190311Actual
85231065.002022-12-036256Actual
3925354428.372025-04-0237712Actual
37783122579.122025-03-023978Actual
19009104.002023-10-027866Actual
9400185.002022-12-318365Actual
3867652.002025-04-027166Actual
13160104.002023-04-027117Actual
2318280.002022-07-036563Budget
16750208.002023-08-028915Actual
28830372.042024-07-0266611Actual
210779.002023-12-039666Actual
22612618.002024-01-319213Actual
3253145299.002024-11-016063Actual
2197954.002023-12-317136Actual
26383132247.482024-05-011478Actual
17389.002022-06-029636Actual
273311468.002024-06-017717Actual
1526258.212023-06-0280211Actual
38997266.722025-04-0265311Actual
131492500.002023-04-026217Budget
1059330.002023-01-318216Budget
1459360677.002023-06-023973Actual
1725921993.722023-08-0212211Actual
28952157.152024-07-0268612Actual
291564956.002024-08-016163Actual
2190216640.002023-12-312875Actual
127552800.002023-04-027665Budget
12825120.002023-04-026816Actual
136096.002022-06-029414Actual
3741171.002025-03-026726Actual
27804314.592024-06-0174612Actual
9564280.002022-12-317636Budget
18036157848.002023-09-022976Actual
3667544.382025-01-3171211Actual
3507468168.002024-12-313975Actual
11773234.002023-03-028726Actual
8723380.002022-12-036567Budget
2123754.112023-12-036928Actual
235827147.702024-01-3133712Actual
19221198.052023-10-027868Actual
30739143177.002024-09-013176Actual
33751140.002024-12-027114Actual
36919575.242025-01-3187612Actual
31319625.822024-09-0165613Actual
35974653.002025-01-318163Actual
5569100.002022-09-028368Budget
2249125914.012023-12-3137711Actual
3370236051.002024-12-022873Actual
21118.002022-06-029618Actual
2751259618.862024-06-011978Actual
22807140.002024-01-316815Actual
16734281.002023-08-026715Actual
2966131697.002024-08-016367Actual
3629143.002025-01-316936Actual
21659846.002023-12-317763Actual
13023100.002023-04-027456Budget
312862597.792024-09-0161213Actual
28580158.662024-07-028218Actual
3306819126.002024-11-01877Actual
16265141.192023-07-0374311Actual
8351480.002022-12-037716Budget
2003891.002023-11-027866Actual
2066163.002023-12-038263Actual
9843200.002022-12-316867Budget
1858558125.002023-10-026063Actual
145531600.002022-06-026015Budget
33553118.802024-11-0185213Actual
141851857.002023-05-029768Actual
25257661.702024-04-017728Actual
34307584786.222024-12-0210168Actual
2219981309.002023-12-313777Actual
1670410030.002023-08-02874Actual
152831.002022-06-026965Actual
9819177291.002022-12-311227Actual
11963480.002023-03-028066Budget
34897950.002024-12-316614Actual
34994122.002024-12-317115Actual
15305156.082023-06-0265411Actual
14414-85.412023-05-0291112Actual
88012300.002022-12-036218Budget
896916163.502022-12-032878Actual
79241871.002022-12-036363Actual
27677260.342024-06-0165611Actual
311379005.182024-09-01100711Actual
35094299.002024-12-318116Actual
3331458.212024-11-0185411Actual
19231-154.982023-10-029168Actual
30525489268.002024-09-0110165Actual
25180193.002024-04-018967Actual
31899474.002024-10-019017Actual
28365180.002024-07-027446Actual
24051321.002024-03-018066Actual
26514202.892024-05-0192411Actual
6253129.002022-10-027846Actual
3032178696.002024-09-011973Actual
30405962.002024-09-016564Actual
130861600.002023-04-027666Budget
306066.002024-09-019626Actual
22212342.002023-12-316818Actual
495519062.002022-09-024075Actual
21273246.542023-12-037368Actual
743240.002022-11-028456Budget
2947111.002024-08-018226Actual
35703597.582024-12-3180112Actual
3562733452.452024-12-3156611Actual
2474257722.002024-04-016014Actual
34901163.002024-12-317114Actual
2740235916.002024-06-013377Actual
4617190620.002022-09-022973Actual
3495663000.002024-12-319964Actual
39094517.792025-04-0277611Actual
149166.002023-06-029646Actual
1836230.552023-09-0285411Actual
1406137930.002023-05-029467Actual
36532573.822025-01-317818Actual
19978246.002023-11-027746Actual
18877340.002023-10-028716Actual
8890198.052022-12-039428Actual
2120295680.142023-12-036018Actual
338377130.002024-12-026115Actual
21345-126.902023-12-0391111Actual
22728761.002024-01-318714Actual
17902101.002023-09-029026Actual
3204380.002022-07-037618Budget
24259785.942024-03-017768Actual
2663715003.172024-05-0152612Actual
19743223.002023-11-027364Actual
3361430375.502024-11-0134713Actual
3722649680.002025-03-026064Actual
1260119746.002022-06-023573Actual
2103207.152022-06-028518Actual
37867263.532025-03-0292311Actual
127928232.002023-04-021875Actual
3717090.002025-03-026773Actual
6510100.002022-10-028467Budget
108091900.002023-01-316166Budget
165100.002022-05-027773Budget
284088295.002024-07-025366Actual
33846283.002024-12-027415Actual
10350348.002023-01-316564Actual
17188819.282023-08-028068Actual
9984100.002022-12-317828Budget
5130380.002022-09-028046Budget
1977821508.002023-11-022874Actual
46048705.002022-09-02773Actual
33462216.722024-11-0178612Actual
2491989077.002024-04-013575Actual
378238.212025-03-0269211Actual
18556888.002023-10-026613Actual
491100.002022-05-027416Budget
9699177.002022-12-316666Actual
3852220.002022-08-027316Budget
37113315.002025-03-026863Actual
7022142.002022-11-028464Actual
13162405.002023-04-027317Actual
753021794.002022-11-024076Actual
189934512.002023-10-025766Actual
416630080.002022-08-026017Actual
158863996.002022-06-023775Actual
27023267310.002024-06-013574Actual
4992116.002022-09-028316Actual
29014239.852024-07-0273113Actual
197289270.002023-11-025264Actual
32908-269.002024-11-019146Actual
1314435328.002023-04-026017Actual
2130220.002022-06-027328Budget
288224324.242024-07-0254611Actual
27227492.002024-06-019246Actual
3602320.002025-01-316973Actual
1587922.002023-07-037146Actual
99621800.002022-12-316128Budget
29040138.102024-07-0271213Actual
3860100.002022-08-027816Budget
10852155.002023-01-318966Actual
1571341.002023-07-038215Actual
3106484.802024-09-0184411Actual
26365222.302024-05-018368Actual
177869.002023-09-029615Actual
7627191.002022-11-028367Actual
64624.002022-05-028246Actual
29358-349.002024-08-019115Actual
621140.002022-10-028236Actual
2449713868.042024-03-0134711Actual
270511134.002024-06-018715Actual
1929168.852023-10-0294111Actual
1690891.002023-08-026746Actual
48222284.002022-09-026215Actual
4706650.002022-09-028114Budget
2476815.002024-04-019614Actual
2797669.002024-07-026913Actual
1354990.002022-06-028714Actual
393455.002025-04-0296613Actual
31459287253.002024-10-013573Actual
5142380.002022-09-028746Budget
33828179918.002024-12-023574Actual
2560017.782024-04-0167612Actual
19813176.002023-11-028915Actual
21479230.552023-12-0380611Actual
35103436.002024-12-319216Actual
320261648.082024-10-015468Actual
1783257.002022-06-029246Actual
2538944.382024-04-0192211Actual
24596212.472024-03-017712Actual
200070.002022-06-027167Budget
38221575.002022-05-025665Actual
34937591.002024-12-317364Actual
962568.002022-12-318446Actual
752417156.002022-11-023376Actual
11352002.002022-06-026213Actual
313554115.362024-09-0120713Actual
30209134.592024-08-0184613Actual
81671.002022-05-026917Actual
28453183595.002024-07-022176Actual
941-52842.002022-05-024677Actual
3848784.002025-04-028265Actual
1775633371.002023-09-024074Actual
24955568.002024-04-016126Actual
3040996.002024-09-016964Actual
2316413358.002024-01-312077Actual
3458970.972024-12-0292212Actual
15918113.002023-07-038956Actual
2587519756.002024-05-011874Actual
3220100.002022-07-038518Budget
366081214.002025-01-319768Actual
466540.002022-09-028473Budget
13955102.002023-05-027866Actual
2846100.002022-07-038436Budget
777915200.002022-11-026068Budget
5484323.812022-09-026628Actual
194092256.122023-10-0263611Actual
3095433419.892024-09-013378Actual
14731875.002023-06-028015Actual
3155511.002024-10-019664Actual
4888154.002022-09-026765Actual
8026150.002022-12-038073Actual
4779720.002022-09-028764Actual
21020329.002023-12-039246Actual
32344149.702024-10-0189612Actual
791479100.002022-12-035663Budget
22968454.002024-01-318736Actual
705441350.002022-11-023174Actual
3581478.452024-12-3168113Actual
331225207.242024-11-016128Actual
2296429.002024-01-318236Actual
173413085.922023-08-0260511Actual
2024279.872023-11-026968Actual
3936555240.882025-04-0231713Actual
30517229.002024-09-018965Actual
1801167.002023-09-028566Actual
35041891.002024-12-318765Actual
3019892.482024-08-0171613Actual
8648117169.002022-12-033576Actual
7150650.002022-11-027765Budget
511480.002022-05-028716Budget
347104850.472024-12-0252613Actual
3391932559.002024-12-023475Actual
2216464.002023-12-318267Actual
637164.002022-10-028566Actual
35639177.362024-12-3172611Actual
14882109.002023-06-028336Actual
2530147.002022-07-038364Actual
2909212500.002024-07-0299613Actual
1167897213.002023-03-023775Actual
1172251.002022-06-028913Actual
1025330.002023-01-317173Budget
34079362.002024-12-027766Actual
17808197.002023-09-027865Actual
20372-40.732023-11-0291311Actual
21779131.002023-12-317864Actual
309661924.202024-09-0162111Actual
964929.002022-12-316856Actual
2458281.002022-07-037414Actual
1191350.002023-03-028556Budget
19899421.002023-11-028016Actual
2646313275.472024-05-0160311Actual
19167387.452023-10-028918Actual
2230413513.452023-12-311878Actual
1938031.612023-10-0267511Actual
9555117.002022-12-316836Actual
33678945.002024-12-028763Actual
4890119.002022-09-026865Actual
31439505537.002024-10-01473Actual
2744895.022024-06-017128Actual
9599101.002022-12-316746Actual
186139.002023-10-029663Actual
21843155.002023-12-318515Actual
1640611.402023-07-0367112Actual
148660.002022-06-028215Budget
19091637.002023-10-026667Actual
3280323981.002024-11-0110075Actual
12168182.902023-03-026818Actual
332431441.212024-11-0162211Actual
25149434.002024-04-019417Actual
1235972.002023-04-027113Actual
30288168.002024-09-016863Actual
15587151.002023-07-037673Actual
1427877.362023-05-0267311Actual
12243280.002023-03-028728Budget
12708200.002023-04-028415Budget
224652500.812023-12-3194611Actual
2142247.572023-12-0384411Actual
268004029.402024-05-0120713Actual
803232.002022-12-038373Actual
6276950.002022-10-026156Budget
865192139.002022-12-033976Actual
6922-68.002022-11-029173Actual
354912714.642024-12-3162111Actual
685913720.002022-11-021873Actual
123452913.002023-04-026113Actual
25046154.002024-04-017756Actual
313163657.462024-09-0161613Actual
24971454.002022-07-036264Actual
2609345.002024-05-018546Actual
11809648.002023-03-028036Actual
137350000.002022-05-024273Actual
27596213.532024-06-0173311Actual
1499285.002022-06-029415Actual
215316.082023-12-0371112Actual
21553360.342023-12-0357612Actual
7012192.002022-11-027864Actual
362566943.002025-01-316026Actual
3562324.162024-12-3194511Actual
3049111.002024-09-015465Actual
17799203.002023-09-026765Actual
8352200.002022-12-037816Budget
25191500.002022-07-037664Budget
1559748.002023-07-038973Actual
1890330.002023-10-028526Actual
895991483.092022-12-031378Actual
2824443000.002024-07-029965Actual
336691714.002024-12-027663Actual
10061135.932022-12-318968Actual
35391614.732024-12-319018Actual
1579680.002023-07-036816Actual
122537002.732023-03-025368Actual
260454.002024-05-019626Actual
2992358.002022-07-038166Actual
222981617.752022-06-021378Actual
3028146851.002024-09-016063Actual
11361800.002022-06-026213Budget
4932377959.002022-09-02675Actual
190374378.002023-10-022376Actual
18058414.002023-09-027317Actual
22826297.002024-01-319415Actual
1133712896.002023-03-022073Actual
27478182.902024-06-016768Actual
1587668.002023-07-036746Actual
23187670.792024-01-316618Actual
39145149.702025-04-0267112Actual
9939750.002022-12-318018Budget
239338.002024-03-017126Actual
2229930900.142023-12-31778Actual
30097-180.092024-08-0191612Actual
458670.002022-09-028463Budget
244901330.572024-03-0123711Actual
4376688.972022-08-027728Actual
260366.002024-05-018226Actual
19765423825.002023-11-02674Actual
17153163.212023-08-027828Actual
54783301.142022-09-026128Actual
1171480.002022-06-028713Budget
359281292.002025-01-316513Actual
1751714.002023-08-0297612Actual
147090.002022-06-027115Budget
37515107728.002025-03-025666Actual
311067.002024-09-0196611Actual
25088189.002024-04-018966Actual
299988421.132024-08-0128711Actual
90421300.002022-12-316163Budget
2521518.002022-07-037764Actual
1622763893.442023-07-0312211Actual
861580.002022-12-038566Budget
1095314200.002023-01-316367Budget
2041643.312023-11-0278511Actual
205794192.002022-06-023577Actual
16872-67.002023-08-029126Actual
1700012235.002023-08-022076Actual
26236577.002024-05-017367Actual
2923027.002024-08-018273Actual
1848239.062023-09-0287112Actual
3872240830.002025-04-024076Actual
22572178.002022-07-036213Actual
5906-138.002022-10-029164Actual
2710313483.002024-06-012075Actual
3506523981.002024-12-312875Actual
15151996.002022-06-026165Actual
1900329.002023-10-027166Actual
124517675.002022-06-021473Actual
1154545.002022-06-027713Actual
264438.212024-05-0169211Actual
38829588.972025-04-027418Actual
324847562.802024-10-0128713Actual
33331413.532024-11-0165611Actual
33520178.452024-11-0178113Actual
9481100.002022-12-318416Budget
2679528226.342024-05-0113713Actual
388931025.342025-04-027768Actual
259442190.002024-05-017665Actual
215986746.632023-12-0324712Actual
94292945.002022-12-312375Actual
3270743461.002024-11-014074Actual
15426325.232023-06-0261612Actual
236265522.002024-03-016163Actual
191756749.692023-10-026128Actual
242820.002022-07-038573Budget
3791817.782025-03-0289511Actual
1492190.002022-06-028515Actual
19159461.702023-10-027818Actual
22229-298.912023-12-319118Actual
64954100.002022-10-027667Budget
15875131.002023-07-036646Actual
274416866.362024-06-016128Actual
1256370.002023-04-028214Budget
183151.002023-09-0296211Actual
2981859618.862024-08-011978Actual
803110.002022-12-038273Budget
2016782051.002023-11-023577Actual
8627374699.002022-12-0310166Actual
24375102.892024-03-0181311Actual
37204819.002025-03-027614Actual
187925.002022-06-028266Actual
41324761.002022-08-029466Actual
1847911.402023-09-0283112Actual
153070.002022-06-027165Budget
3206818710.522024-10-011878Actual
13293658.672023-04-026618Actual
14058321.002023-05-029067Actual
353993154.172024-12-316228Actual
30302193.002024-09-018563Actual
23198832.912024-01-318118Actual
5963380.002022-10-027615Budget
20523110.342023-11-0261212Actual
144831368.872023-05-0214712Actual
3567779876.722024-12-3131711Actual
343922734.852024-12-0261311Actual
371281013.002025-03-028763Actual
16951138.002023-08-029056Actual
2575720974.002024-05-012273Actual
15509164.002023-07-039413Actual
20259-233.762023-11-029168Actual
23297.002022-05-027613Actual
37328106.002025-03-027165Actual
26841600.002024-06-019013Actual
2306864708.002024-01-311576Actual
20417124.172023-11-0280511Actual
19914700.002023-11-026226Actual
10069793400.002022-12-3110168Budget
3415221099.002024-12-025267Actual
369719157.002022-08-0210074Actual
10903190.002023-01-316817Actual
16651678.002023-08-028114Actual
391234508.292025-04-0222711Actual
28777196.512024-07-0276411Actual
21885676.002023-12-319765Actual
363112243.002025-01-316146Actual
8197256.002022-12-036715Actual
2598033625.002024-05-013275Actual
2209212485.002023-12-311876Actual
6032650.002022-10-028065Budget
1798620967.002023-09-025266Actual
10596104.002023-01-318416Actual
1420122798.482023-05-022478Actual
368055102.982025-01-3194611Actual
18071356.002023-09-029017Actual
300852234.842024-08-0176612Actual
347524332.912024-12-0218713Actual
13719757.002023-05-027715Actual
37947123.102025-03-0283611Actual
3037100704.002022-07-033976Actual
2032816.722023-11-0268211Actual
10432647.002023-01-316615Actual
129611391.002023-04-026246Actual
2203653.002023-12-317856Actual
4110380.002022-08-027766Budget
1900172.002023-10-026866Actual
277942048.672024-06-0162612Actual
152566.082023-06-0271211Actual
34178178.002024-12-028567Actual
30373399.002024-09-016714Actual
3865467.002025-04-028456Actual
32776247387.002024-11-01475Actual
9066349.002022-12-317763Actual
2141380.002022-06-028028Budget
19006137.002023-10-027466Actual
1523964.592023-06-0285111Actual
29052948.642024-07-0287213Actual
18404996.522023-09-0262611Actual
12298100.002023-03-028368Budget
185951095.002023-10-027263Actual
2551426093.802024-04-0114711Actual
205872328.002022-06-023777Actual
144959227.532023-05-0232712Actual
2957437.002024-08-016966Actual
165129139.232023-07-0340712Actual
27435-426.182024-06-019118Actual
142191868.882023-05-0261111Actual
106078.002023-01-319616Actual
18999182.002023-10-026666Actual
2831280.002022-07-037636Budget
337631620.002024-12-028714Actual
24737-43.002024-04-019173Actual
23326-130.092024-01-3191111Actual
21260184977.262023-12-035668Actual
12922117.002023-04-026836Actual
47120800.002022-05-026016Actual
23388156.082024-01-3165411Actual
18654310.002023-10-027473Actual
6140100.002022-10-026626Budget
248963500.002022-07-035664Budget
14563-245.002023-06-029163Actual
3186229793.002024-10-012476Actual
11502135.002023-03-028564Actual
3913358127.372025-04-0237711Actual
3726850.002022-08-028015Budget
2416028299.002024-03-01777Actual
195931471.002023-11-027713Actual
12056247.002023-03-029017Actual
270754052.002024-06-017665Actual
22038117.002023-12-318156Actual
2469815301.002024-04-012273Actual
1578549440.002023-07-033975Actual
1418-166.002022-06-029164Actual
25618117.782024-04-0190612Actual
35465144355.292024-12-311378Actual
26767183.712024-05-0168613Actual
462027972.002022-09-023373Actual
2279129922.002024-01-313374Actual
1420781551.092023-05-023478Actual
14145114.722023-05-028928Actual
4006446.002022-08-028046Actual
29531297.002024-08-019046Actual
3771287.452025-03-028228Actual
17879700.002022-06-026056Budget
24995127.002024-04-017836Actual
3781970.972025-03-0265211Actual
3706210734.792025-01-3132713Actual
36288387.002025-01-316636Actual
18108259.002023-09-029267Actual
850322.002022-12-038246Actual
31255400222.392024-09-0143712Actual
343648398.792024-12-0260211Actual
2838010.002024-07-029646Actual
2757617.782024-06-0182211Actual
13187-178.002023-04-029117Actual
33054222.002024-11-018567Actual
2924136442.002024-08-0110073Actual
32625106.002024-11-016914Actual
14822333.002023-06-027716Actual
21903145704.002023-12-312975Actual
1745319.912023-08-0287112Actual
12012434288.002023-03-024676Actual
136111.002022-06-029614Actual
35591375.232024-12-3187411Actual
3846953820.002025-04-026065Actual
36479249.002025-01-318467Actual
33165448.062024-11-017468Actual
35936842.002025-01-317613Actual
338781033.002024-12-027265Actual
24201878.372024-03-018118Actual
34082264.002024-12-028166Actual
39086168.852025-04-0267611Actual
33283216.722024-11-0181311Actual
11696208.002023-03-026716Actual
726575.002022-11-026826Actual
3298017287.002024-11-011876Actual
249792.002024-04-019626Actual
3731955973.002025-03-026065Actual
495025663.002022-09-023475Actual
16302192.252023-07-0387411Actual
14704194274.002023-06-022974Actual
326322174.002024-11-018014Actual
12980385.002023-04-027746Actual
100191200.002022-12-316168Budget
203387.142023-11-0282211Actual
19888189.002023-11-026516Actual
23832161691.002024-03-011225Actual
3101750.762024-09-0194211Actual
12427970.002023-04-027663Actual
240615.002022-07-037173Actual
6828480.002022-11-028063Budget
154838.002022-06-028265Actual
36339163.002025-01-316556Actual
2152546.552022-06-028728Actual
560522201.492022-09-023378Actual
215484.002023-12-0396112Actual
9355117503.002022-12-311225Actual
27266157.002024-06-016766Actual
13797350000.002023-05-024275Actual
16889499.002023-08-027736Actual
2332100.002022-07-037463Budget
11741100.002023-03-026626Budget
2210929199.002023-12-314076Actual
229492755.002024-01-316136Actual
230744466.002024-01-312376Actual
208075054.002023-12-032374Actual
3063415.002024-09-019636Actual
37371151141.002025-03-023575Actual
31028200.762024-09-0173311Actual
3735814817.002025-03-021875Actual
6884360.002022-11-026273Actual
546209.002022-05-028026Actual
16632177.002023-08-029273Actual
731759.002022-11-027136Actual
2571331973.002024-05-015763Actual
141229.002023-05-029618Actual
8149233.002022-12-039064Actual
3075029624.002024-09-0110076Actual
28443325510.002024-07-02476Actual
3587464.412024-12-3169613Actual
1266573429.002023-04-023774Actual
21849318.002023-12-319415Actual
333557.002024-11-0196611Actual
9839234.002022-12-316667Actual
35882738.112024-12-3180613Actual
2973100.002022-07-036866Budget

Generated 2025-06-01 12:14:18.493 UTC