[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3878  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3464710712.662024-12-0233712Actual
1887321.002023-10-028216Actual
21659846.002023-12-317763Actual
3367223654.832022-07-034678Actual
2613020528.002024-05-015766Actual
4278584512.002022-08-02677Actual
19368144.382023-10-0287411Actual
31921397.002024-10-017467Actual
262061496.002024-05-018017Actual
2308919414.002024-01-3110076Actual
369621288.002022-08-024674Actual
3163876.002024-10-018265Actual
172606108.322023-08-0260211Actual
252014422.002024-04-012377Actual
35156445.002024-12-319036Actual
2938666.002024-08-018265Actual
27607448.642024-06-0187311Actual
729484.002022-11-028926Actual
273498163.002024-06-015467Actual
3167570615.002024-10-013975Actual
12948103.002023-04-028536Actual
132053370.002023-04-026167Actual
83460.002022-05-028217Budget
162283277.422023-07-0360211Actual
2222284.422023-12-318218Actual
1836831.612023-09-0294411Actual
342016062.002024-12-022377Actual
24347115.652024-03-0180211Actual
383894906.002025-04-027664Actual
11514530500.002023-03-0210164Budget
5384100.002022-09-028467Budget
17462110.342023-08-0262212Actual
23236213.212024-01-319428Actual
9392200.002022-12-317865Budget
3911510775.432025-04-028711Actual
35922987605.972024-12-3143713Actual
653410084.002022-10-022077Actual
1520311708.882023-06-022278Actual
15651579.002023-07-037764Actual
3527040362.002024-12-313876Actual
1198012381.002023-03-029466Actual
2643522446.922024-05-0112211Actual
3925010509.472025-04-0233712Actual
1796713.002023-09-026956Actual
6296124.002022-10-027656Actual
367802326.332025-01-3162611Actual
32927300.002022-07-036368Budget
1370751308.002023-05-026015Actual
2394052.002024-03-018126Actual
27199526.002024-06-019036Actual
609932.002022-10-027116Actual
3636213438.002025-01-315266Actual
16727334357.002023-08-024674Actual
85528900.002022-05-025667Budget
6823750.002022-11-027663Budget
11586273.002023-03-029015Actual
20254196.542023-11-028468Actual
2415671000.002024-03-019967Actual
10700286.002023-01-319036Actual
6777137.002022-11-028413Actual
28205509.002024-07-029215Actual
3249874624.002024-11-016013Actual
3870262792.002025-04-021376Actual
146859.002023-06-029664Actual
3642526058.002025-01-3110076Actual
3451370320.152024-12-0213711Actual
1726956.082023-08-0273211Actual
14607267.002023-06-027473Actual
2779076600.062024-06-0156612Actual
27802692.262024-06-0172612Actual
2283022786.002024-01-315365Actual
32103746.522024-10-0180111Actual
21195118085.002023-12-033777Actual
288224324.242024-07-0254611Actual
8854200.002022-12-036628Budget
52311800.002022-09-027666Budget
1942567.782023-10-0283611Actual
11443850.002023-03-028714Budget
76200.002022-05-027263Budget
238669.002024-03-019665Actual
5214200.002022-09-026566Budget
30344221.002024-09-016673Actual
2010974021.002023-11-021227Actual
111844.002023-01-319668Actual
4428857.162022-08-027268Actual
36997225.822025-01-3178213Actual
9417443369.002022-12-31475Actual
22377118.852023-12-3192211Actual
24390119.912024-03-0165411Actual
4534-224.002022-09-029113Actual
255117441.322024-04-017711Actual
11930120471.002023-03-025666Actual
44961500.002022-09-026213Budget
374362937.002025-03-026236Actual
159243147.002023-07-035366Actual
27750136.932024-06-0183112Actual
14171208.662023-05-027868Actual
11556168.002023-03-026815Actual
11094120.002023-01-317328Budget
1336550.002022-06-027614Budget
3821856379.502025-03-0239713Actual
73957.002022-11-029646Actual
14481279.492023-05-028712Actual
499792.002022-09-028516Actual
4361461.702022-08-026628Actual
331041072.312024-11-017618Actual
34863112456.002024-12-314373Actual
49407408.002022-09-022075Actual
205695.012023-11-0282612Actual
158772588.002022-06-023575Actual
344725984.912024-12-0252611Actual
28744166.722024-07-0267311Actual
14222125.232023-05-0266111Actual
25248448.062024-04-016528Actual
1558171.002022-06-029065Actual
7702655.642022-11-028118Actual
320903689.132024-10-0161111Actual
207761927.002023-12-037664Actual
29959149.702024-08-0168611Actual
1813131223.002023-09-023277Actual
421956100.002022-08-025667Budget
244401.002024-03-0196511Actual
1977114268.002023-11-021874Actual
33101220.782024-11-017118Actual
21989111.002023-12-318436Actual
104624000.012022-05-026068Actual
6902126.002022-11-027773Actual
2217344443.002023-12-319467Actual
470970.002022-09-028214Budget
80336600.002022-05-026017Budget
1076260.002023-01-316756Budget
1382097.002023-05-028416Actual
10201239.002023-01-319063Actual
936115000.002022-12-315765Budget
24057302.002024-03-018766Actual
26372373.822024-05-019268Actual
5011650.002022-09-026226Budget
3381877129.002024-12-022174Actual
19168595.032023-10-029018Actual
10731100.002023-01-317846Budget
212849.572022-06-027128Actual
464250.002022-09-026873Budget
11658521905.002023-03-02675Actual
22798-46542.002024-01-314374Actual
2816982051.002024-07-023174Actual
3639411.002025-01-319666Actual
65564146.612022-10-026118Actual
2750234500.002024-06-019968Actual
358683046.922024-12-3162613Actual
2691831.002024-06-016973Actual
2520872164.002024-04-013477Actual
3279968767.002024-11-013975Actual
30857613.212024-09-017818Actual
1166746764.002023-03-022175Actual
35521209.272024-12-3166211Actual
391764.002022-08-028326Actual
3687549.702025-01-3173212Actual
10934328.002023-01-319217Actual
2241270.972023-12-3167411Actual
3286748.002024-11-017136Actual
1534214.592023-06-0269611Actual
2832345.002022-07-037636Actual
1993371.002023-11-028926Actual
1976612898.002023-11-02774Actual
302347287.352024-08-0128713Actual
1079742.002023-01-319456Actual
74561059.002022-11-026266Actual
154738348.792023-06-0232712Actual
11040200.002023-01-316718Budget
3329397.572024-11-0194311Actual
22389102.892023-12-3173311Actual
36670282.682025-01-3165211Actual
2379932964.002024-03-013874Actual
8364100.002022-12-038516Budget
6140100.002022-10-026626Budget
2811926310.002024-07-025464Actual
12778216.002023-04-029265Actual
15668131005.002023-07-0310164Actual
392151.002022-08-028526Actual
23994218.002024-03-018146Actual
3333-165.582022-07-039168Actual
27644115.652024-06-0165511Actual
4998480.002022-09-028716Budget
35890213.542024-12-3190613Actual
9616380.002022-12-318046Budget
26211256.002024-05-018517Actual
1251647.002023-04-028373Actual
7372450.002022-11-027746Actual
1622519.002022-06-028016Actual
942235585.002022-12-311475Actual
291421350.002024-08-018713Actual
2362818467.002024-03-016363Actual
311071664.002024-09-0197611Actual
1235972.002023-04-027113Actual
422819300.002022-08-026367Budget
17983-89.002023-09-029156Actual
1426059.272023-05-0280211Actual
2144633.742023-12-0381511Actual
1226614004.372023-03-026368Actual
9569550.002022-12-318036Budget
3776859618.862025-03-021978Actual
2063615.002023-12-039613Actual
6600164837.492022-10-021228Actual
2227448.052023-12-317168Actual
4521329.002022-09-028113Actual
722170.002022-11-027116Budget
797862651.002022-12-031573Actual
2147864.592023-12-0378611Actual
9790455.002022-12-317317Actual
1623233.742023-07-0366211Actual
3896715727.652025-04-0260211Actual
2120295680.142023-12-036018Actual
3555096.512024-12-3168311Actual
1710131512.002023-08-023277Actual
38362360.002025-04-028514Actual
39302627.582025-04-0281213Actual
36221115892.002025-01-313575Actual
224353523.172023-12-3153611Actual
1460672.002023-06-027373Actual
3004175.002022-07-038966Actual
268159833.012024-05-0140713Actual
80100.002022-05-027463Budget
33549434.592024-11-0181213Actual
1060676.002023-01-319416Actual
33940520.002024-12-027716Actual
27292416055.002024-06-01676Actual
1540710.332023-06-0278112Actual
31142308.212024-09-0166112Actual
33685540.002024-12-029763Actual
6834103.002022-11-028363Actual
13852-70.002023-05-029126Actual
30739143177.002024-09-013176Actual
32953202.002024-11-017366Actual
2494322.002024-04-018216Actual
3446234.802024-12-0283511Actual
3195526881.002024-10-012877Actual
1334285.002022-06-027414Actual
242430.002022-07-038373Budget
313648413.692024-09-0133713Actual
1559748.002023-07-038973Actual
27054-322.002024-06-019115Actual
9070403.002022-12-318063Actual
2954151.002024-08-016856Actual
336261307.002024-12-026513Actual
3782411.402025-03-0271211Actual
16527727.002023-08-027613Actual
1660541301.002023-08-024073Actual
3268521157.002024-11-01774Actual
951880.002022-12-317826Budget
6670213.212022-10-026768Actual
310182.002024-09-0196211Actual
1673135.002022-06-028126Actual
15663385.002023-07-039264Actual
27933206.522024-06-0189613Actual
299512045.482024-08-0157611Actual
27823345956.142024-06-01101612Actual
2546696.512024-04-0187511Actual
3539513.002024-12-319618Actual
3656363.202025-01-318228Actual
156054946.002023-07-036114Actual
2136610.332023-12-0382211Actual
35940921.002025-01-318113Actual
64651000.002022-10-025467Budget
6492354.002022-10-027367Actual
31932274.002024-10-018967Actual
18953159.002023-10-028146Actual
2662464.592024-05-0180112Actual
2872015.652024-07-0271211Actual
2204234.002023-12-318556Actual
63963367.002022-10-022376Actual
2474126602.002024-04-0110073Actual
2393778.002024-03-017726Actual
30479221.002024-09-018415Actual
1767572.002023-09-026914Actual
44729875.512022-08-022078Actual
6213100.002022-10-028336Budget
25745319739.002024-05-0110163Actual
3829263412.002025-04-021373Actual
1307100.002022-06-028773Budget
3607914045.002025-01-316364Actual
291573965.002024-08-016263Actual
22126279.002023-12-317817Actual
7870380.002022-12-036613Budget
16123458.672023-07-038128Actual
3492214547.002024-12-315364Actual
19019-239.002023-10-029166Actual
4187380.002022-08-027617Budget
33539253.892024-11-0167213Actual
245426.082024-03-0173212Actual
25302-195.882024-04-019168Actual
5449642.002022-09-027618Actual
24015146.002024-03-017456Actual
2393643.002024-03-017626Actual
14720503.002023-06-026515Actual
40763343.002022-08-025366Actual
30519-282.002024-09-019165Actual
3237200.002022-07-036528Budget
248802645.002024-04-017665Actual
3124810712.662024-09-0133712Actual
1889112.002023-10-026926Actual
2826430785.002024-07-023375Actual
2569784.002024-05-018213Actual
1064113.002023-01-318226Actual
24646666.002024-04-019213Actual
31186192.252024-09-0187212Actual
1589052.002023-07-038546Actual
750302.002022-05-028166Actual
19602281.002023-11-028913Actual
23453109.272024-01-3172611Actual
1284530.002023-04-028216Budget
31629122.002024-10-017165Actual
5832650.002022-10-028114Budget
24228779.882024-03-018028Actual
480280.002022-05-026616Budget
2931619360.002024-08-012074Actual
18952257.002023-10-028046Actual
3687228.422025-01-3168212Actual
19896178.002023-11-027616Actual
112324012.132022-05-023878Actual
19756232.002023-11-029064Actual
1428125.232023-05-0271311Actual
22636254.002024-01-317863Actual
1457223519.002023-06-02773Actual
1539723.102023-06-0265112Actual
94348000.462022-05-026018Actual
3028020321.002024-09-015763Actual
285055882.002024-07-026167Actual
1471252187.002023-06-023974Actual
2344320993.702024-01-3160611Actual
330621054.002024-11-019767Actual
12823156.002023-04-026716Actual
10714200.002023-01-316646Budget
9090212.002022-12-319763Actual
2137157.142023-12-0389211Actual
16613112.002023-08-026773Actual
3642550.002022-08-027764Budget
1631100.002022-06-028416Budget
324794504.842024-10-0120713Actual
4634550.002022-09-026273Budget
2782846343.112024-06-0113712Actual
15706326.002022-06-02875Actual
6192100.002022-10-026836Budget
231270.002022-05-029014Actual
11694280.002023-03-026616Budget
330776123.002024-11-012377Actual
18264240.132023-09-0265111Actual
3879955087.002025-04-021977Actual
3330322.042024-11-0171411Actual
2845155087.002024-07-021976Actual
14682-174.002023-06-029164Actual
22153180.002023-12-316867Actual
1289442.002023-04-028326Actual
1389920.002023-05-028246Actual
11490200.002023-03-027864Budget
1386380.002023-05-026836Actual
56182079.002022-10-026113Actual
1269480.002022-06-026173Budget
404230.002022-08-027156Budget
138458.002023-05-028226Actual
304626934.002024-09-016115Actual
15882137.002023-07-037646Actual
145405507.002023-06-026263Actual
12901176.002023-04-028726Actual
24255000.002022-05-025664Budget
21100.002022-05-027413Budget
30766994.002024-09-018117Actual
75891719.002022-11-025767Actual
12705215.002023-04-028315Actual
2517187.002022-07-037464Actual
3082672339.002024-09-012177Actual
640337196.002022-10-023476Actual
438530.002022-08-028228Budget
4352137041.512022-08-021228Actual
2150016132.972023-12-0314711Actual
7273166.002022-11-027426Actual
7025130.002022-11-028564Actual
32254-129.032024-10-0191611Actual
287350.002022-07-037146Budget
2020100.002022-06-028367Budget
1327330.002022-06-026814Actual
3049449639.002024-09-016065Actual
504540.002022-09-028526Budget
950368.002022-12-316726Actual
1918161.692023-10-026928Actual
306111322.002024-09-016236Actual
185671144.002023-10-028113Actual
1545715163.812023-06-026712Actual
3494483.002024-12-318264Actual
360018835.002025-01-312373Actual
20842142.002023-12-038515Actual
236917216.002022-07-031473Actual
6376-123.002022-10-029166Actual
1937331.612023-10-0294411Actual
234285.012024-01-3182511Actual
20881037.462022-06-027718Actual
2537424.162024-04-0173211Actual
2284288.002024-01-317165Actual
8773103875.002022-12-031377Actual
1167112147.002023-03-022875Actual
23074400.002022-07-035763Budget
81763.002022-05-027117Actual
1557278930.002023-07-033973Actual
122682.002022-06-028563Actual
746682.002022-11-026866Actual
1706054.002023-08-026967Actual
68467392.002022-11-029463Actual
271752796203.002024-06-011036Actual
3180460.002024-10-018356Actual
31507.002022-07-039667Actual
35324339.002024-12-317867Actual
291657.002022-07-036856Actual
2688252000.002024-06-019963Actual
11871171.002023-03-029046Actual
2661650.002022-07-038065Budget
18600238.002023-10-027863Actual
108331600.002023-01-317666Budget
28267174579.002024-07-023775Actual
238394017.002024-03-016165Actual
3752532.002025-03-026966Actual
2965117.002024-08-019617Actual
240913556996.002024-03-014376Actual
12049164.002023-03-028417Actual
518840.002022-09-028556Budget
21082328481.002023-12-03676Actual
1753030805.592023-08-0221712Actual
29581127.002024-08-017866Actual
251539100.002024-04-015367Actual
626109.002022-05-026746Actual
8483113.002022-12-036846Actual
1145116800.002023-03-025264Budget
1373311.002023-05-029615Actual
224081708.242023-12-3161411Actual
306102379.002024-09-016136Actual
18340131.612023-09-0292311Actual
10362234.002023-01-317364Actual
13849113.002023-05-028726Actual
381361748.002022-08-021575Actual
3852038173.002025-04-023475Actual
30041532.682024-08-0161212Actual
12839135.002023-04-027816Actual
30795421.002024-09-017367Actual
23056-244.002024-01-319166Actual
31789967.002024-10-016256Actual
10526246.002023-01-319265Actual
6995280.002022-11-026764Budget
3967124.002022-08-028436Actual
930352187.002022-12-313974Actual
1489741.002023-06-026846Actual
23455188.002024-01-3174611Actual
110639433.632022-05-021478Actual
587760.002022-10-027164Budget
37330471.002025-03-027365Actual
3035794.002024-09-018373Actual
1157558.002023-03-028215Actual
6691414.732022-10-028168Actual
2908145.112024-07-0282613Actual
528100.002022-05-026626Budget
8617380.002022-12-038766Budget
282585248.002024-07-022375Actual
717391.002022-11-029765Actual
3095029389.512024-09-012878Actual
1668735.002023-08-028264Actual
1238911.002023-04-029613Actual
1549132.002022-06-028365Actual
1882100.002022-06-028466Budget
211561.002022-05-027614Actual
611531.002022-10-028216Actual
19360144.382023-10-0277411Actual
2185328151.002023-12-315365Actual
34299188.962024-12-028968Actual
15788529763.002023-07-034675Actual
31904196118.002024-10-011227Actual
19073990.002023-10-028717Actual
24677900.002024-04-018763Actual
37179405.002025-03-028073Actual
1088589192.002023-01-313976Actual
2843299.002024-07-028466Actual
4508220.002022-09-027313Budget
32708232402.002024-11-014374Actual
90385126.002022-12-315763Actual
4441458.672022-08-028168Actual
1025480.002023-01-317373Budget
5641200.002022-10-027813Budget
2707044.002024-06-016965Actual
18817165.002023-10-028465Actual
48710.002022-09-025465Budget
19018436.002022-06-02876Actual
8092109.002022-12-039414Actual
1790630.002022-06-026256Actual
215901177.382023-12-0314712Actual
28596705.642024-07-026628Actual
3959601.002022-08-028036Actual
3893934697.152025-04-0260111Actual
2856510084.602024-07-026118Actual
159118680.002022-06-024075Actual
316817597.002022-07-032477Actual
303704394.002024-09-016214Actual
20386133.742023-11-0274411Actual
371084938.002025-03-026263Actual
6774100.002022-11-028313Budget
6610200.002022-10-026628Budget
2885921559.672024-07-027711Actual
2259598.002024-01-316913Actual
7765207.152022-11-029228Actual
393220176.002022-08-026036Actual
35249.002022-08-027173Actual
33677164.002024-12-028563Actual
24292176464.982024-03-012978Actual
930423891.002022-12-314074Actual
8884546.552022-12-038728Actual
2712121630.002024-06-0110075Actual
4779720.002022-09-028764Actual
25161612.002024-04-016567Actual
245463.952024-03-0178212Actual
22430-114.132023-12-3191411Actual
18894153.002023-10-027426Actual
2089399529.002023-12-031575Actual
1378111129.002023-05-022075Actual
581860.002022-10-027114Actual
2547120.972024-04-0194511Actual
706516371.002022-11-0210074Actual
1662779.002023-08-028573Actual
20216229.872023-11-027828Actual
26263.002022-05-027164Actual
127566.002022-06-026673Actual
21676223200.002023-12-3110163Actual
24391109.272024-03-0166411Actual
311221843.352024-09-0123711Actual
9839234.002022-12-316667Actual
24150237.002024-03-019067Actual
29296178.002024-08-018564Actual
375911019.002025-03-028117Actual
3526541631.002024-12-313276Actual
346861557.422024-12-0262213Actual
1569621055.002023-07-0310074Actual
12246-98.922023-03-029128Actual
1611569.262023-07-036928Actual
36181302.002025-01-317465Actual
1327924784.002023-04-023877Actual
30517229.002024-09-018965Actual
10601468.002023-01-318716Actual
1591646.002023-07-038556Actual
522120.002022-09-026966Actual
1474311.002023-06-029615Actual
3932645.112025-04-0269613Actual
27135127.002024-06-017816Actual
269531757.002024-06-018014Actual
21273246.542023-12-037368Actual
37655259392.002025-03-022977Actual
301572.002024-08-0196113Actual
1182920600.002023-03-026046Budget
35190109.002024-12-316656Actual
23318177.362024-01-3181111Actual
9807200.002022-12-318417Budget
8450169.002022-12-037836Actual
2828148.002024-07-026916Actual
3108752.892024-09-0171611Actual
32182190.122024-10-0176411Actual
3603778.002025-01-318973Actual
195754.002022-06-028217Actual
758010.002022-11-029617Actual
22255119.272023-12-318928Actual
1106150.002023-01-318218Budget
36716145.442025-01-3190311Actual
542320904.002022-09-024077Actual
812142.002022-12-037164Actual
7811200.002022-11-028168Budget
2988212.462024-08-0182211Actual
274423432.962024-06-016228Actual
33131600.002022-05-026015Budget
13326237.452023-04-028918Actual
285486123.002024-07-022377Actual
3005725.232024-08-0183212Actual
34408101.822024-12-0283311Actual
148632233805.002023-06-021036Actual
10850380.002023-01-318766Budget
114012.002023-03-029673Actual
240697046.002024-03-01876Actual
35340513572.002024-12-3110167Actual
1244166.002023-04-028463Actual
23170157848.002024-01-312977Actual
29387231.002024-08-018365Actual
2191515622.002023-12-3110075Actual
277251.002022-07-036726Actual
32022251.092024-10-019428Actual
230331510.002024-01-316266Actual
33969176.002024-12-028026Actual
236274970.002024-03-016263Actual
1526848.632023-06-0287211Actual
968127.002022-12-319456Actual
3041989.002024-09-018264Actual
363141.002022-08-026964Actual
19845117.002023-11-028465Actual
211711248.002023-12-039767Actual
218256069.002023-12-316115Actual
1895647.002023-10-028446Actual
1470012363.002023-06-022274Actual
16648790.002023-08-027714Actual
377568.002025-03-029668Actual
136895054.002023-05-022374Actual
3790640.122025-03-0273511Actual
16766518.002023-08-026565Actual
32126116.722024-10-0173211Actual
7755116.232022-11-028328Actual
15714146.002023-07-038315Actual
369568338.152025-01-31100712Actual
14978387259.002023-06-0210166Actual
19007755.002023-10-027666Actual
5502480.002022-09-028028Budget
744126.002022-11-029456Actual
7017459.002022-11-028164Actual
35455431.392024-12-319268Actual
351315.002024-12-319626Actual
23589-85683.942024-01-3143712Actual
367792094.422025-01-3161611Actual
3401628.002024-12-026946Actual
339380.002022-05-026615Budget
7166550.002022-11-028765Budget
19606141.002023-11-029413Actual
3164729715.002024-10-019465Actual
1883734101.002023-10-021975Actual
33438-23.712024-11-0191212Actual
134951173.002023-05-026613Actual
312871624.092024-09-0162213Actual
8197256.002022-12-036715Actual
28272493773.002024-07-024675Actual
32722643.002024-11-017615Actual
3731824972.002025-03-025765Actual
1257839112.002023-04-021224Actual
36359-188.002025-01-319156Actual
48792600.002022-09-026165Budget
33040325.002024-11-016867Actual
24597149.702024-03-018712Actual
9000222.002022-12-317313Actual
19180210.182023-10-026828Actual
15131376.852023-06-026528Actual
10395141527.002023-01-3110164Actual
327411.002024-11-015465Actual
5636297.002022-10-027613Actual
136464882.002023-05-026164Actual
29350806.002024-08-018115Actual
3519962.002024-12-317856Actual
2684720965.002024-06-015263Actual
2640046441.342024-05-013878Actual
770550.002022-11-028218Budget
23395200.762024-01-3174411Actual
3633615585.002025-01-316056Actual
24686334789.002024-04-0110163Actual
2971177.002022-07-036766Actual
3594188.002025-01-318213Actual
36142365.002025-01-316815Actual
162541.002023-07-0396211Actual
119571600.002023-03-027666Budget
2580366468.002024-05-016014Actual
29357436.002024-08-019015Actual
4459367.002022-08-029768Actual
13117448277.002023-04-02676Actual
1069040.002023-01-318236Actual
37830158.212025-03-0280211Actual
257164439.002024-05-016263Actual
3919352.892025-04-0294212Actual
1593557.002023-07-036866Actual
3431717774.142024-12-022078Actual
3697346.872025-01-3182113Actual
222605.002023-12-319628Actual
352774.002022-08-027373Actual
20706143.002023-12-036673Actual
3318334500.002024-11-019968Actual
1076612.002023-01-316956Actual
1938189.002022-06-026817Actual
33468136.932024-11-0185612Actual
2557825.232024-04-0180212Actual
1897576.002023-10-027656Actual
205941344.402023-11-0223712Actual
3343942.252024-11-0192212Actual
28463240599.002024-07-023576Actual
251584550.002024-04-016167Actual
25366424.172024-04-0161211Actual
2244840.122023-12-3172611Actual
34055277.002024-12-028756Actual
21487135.872023-12-0390611Actual
2660152140.032024-05-0135711Actual
4781230.002022-09-029064Actual
505625272.002022-09-026036Actual
100665.002022-12-319668Actual
2689327165.002024-06-012073Actual
309331704.002024-09-019768Actual
3706149939.022025-01-3131713Actual
1966445299.002023-11-023473Actual
17073135.002023-08-028567Actual
1186286.002023-03-028346Actual
28120171953.002024-07-025664Actual
233295.002024-01-3196111Actual
2803621082.002024-07-02773Actual
1812821593.002023-09-022877Actual
2875526.292024-07-0282311Actual
2058311420.122023-11-026712Actual
8432325.002022-12-036636Actual
2383734000.002024-03-015765Actual
33727361.002024-12-027773Actual
322421600.792024-10-0176611Actual
97558321.002022-12-312276Actual
406250.002022-08-028456Budget
3058811.002024-09-016926Actual
22172388.002023-12-319267Actual
2041250.762023-11-0273511Actual
14721458.002023-06-026615Actual
1213392.002022-06-027763Actual
8975124500.372022-12-033578Actual
383631710.002025-04-028714Actual
3726721731.002025-03-022074Actual
3857217.002025-04-028226Actual
26505132.682024-05-0181411Actual
29053195.992024-07-0289213Actual
422225480.002022-08-026067Actual
6034480.002022-10-028165Budget
30854773.822024-09-017418Actual
182581839123.252023-09-024378Actual
36749691.202025-01-3161511Actual
33631205.002024-12-027113Actual
3170514.002024-10-019616Actual
31764204.002024-10-016546Actual
313736806.642024-09-01100713Actual
9061120.002022-12-317363Budget
38187234.592025-03-0289613Actual
23904134.002024-03-016816Actual
31801291.002024-10-018056Actual
3145832392.002024-10-013473Actual
1117580.002023-01-318568Budget
3037100704.002022-07-033976Actual
1573944.002023-07-037165Actual
35279672.002024-12-316517Actual
31082360.342024-09-0165611Actual
3683130539.632025-01-3137711Actual
28906102.892024-07-0289112Actual
368936198.752025-01-3152612Actual
12681480.002023-04-026615Budget
914090.002022-12-317473Budget
22288141.992023-12-318968Actual
3776241656.402025-03-02778Actual
12167200.002023-03-026818Budget
1001515257.432022-12-315768Actual
3484013052.002024-12-31773Actual
379891591.212025-03-0261112Actual
8204300.002022-12-037315Budget
3395864.002024-12-026526Actual
160929.002022-06-026916Actual
184052422.082023-09-0263611Actual
13954323.002023-05-027766Actual
21939-181.002023-12-319116Actual
82390.002022-12-035465Budget
30733151877.002024-09-012176Actual
20939331.002023-12-039216Actual
5716320.002022-05-026063Actual
201843.002022-06-028267Actual
20181379.882023-11-026818Actual
38991160.342025-04-0292211Actual
38982210.342025-04-0281211Actual
30659309.002024-09-019246Actual
36519100504.472025-01-316018Actual
715845.002022-11-028265Actual
128151905.002023-04-026116Actual
8583280.002022-12-036666Budget
3742432.002025-03-028426Actual
1473356.002023-06-028215Actual
198228280.002022-06-026067Actual
14629376.002023-06-026614Actual
377726561.812025-03-022378Actual
1954950.002022-06-028017Budget
351353467.002024-12-316136Actual
327572142.002024-11-017665Actual
3580212397.802024-12-3138712Actual
3536993325.552024-12-316018Actual
37231928.002025-03-026664Actual
3131384465.982024-09-0156613Actual
315404648.002024-10-017664Actual
561523100.002022-10-026013Actual
316361229.002024-10-018065Actual
914252.002022-12-317673Actual
239254671.002024-03-016026Actual
28662364197.262024-07-021578Actual
2208938663.002023-12-311376Actual
261937657.002024-05-016117Actual
17628272586.002023-09-022973Actual
330464678.002024-11-017667Actual
4703303.002022-09-027814Actual
14333692.262023-05-0262611Actual
9802650.002022-12-318117Budget
3480499475.002024-12-315663Actual
1331110.002022-06-027114Budget
599812107.002022-10-025765Actual
2087352.002023-12-038265Actual
2234373.102023-12-3184111Actual
24014104.002024-03-017356Actual
108942500.002023-01-316217Budget
803630.002022-12-038573Budget
29829122313.972024-08-013478Actual
258045456.002024-05-016114Actual
1339611400.002023-04-026368Budget
35769180.552024-12-3185612Actual
39086168.852025-04-0267611Actual
31640231.002024-10-018465Actual
1644020.972023-07-0377212Actual
720524800.002022-11-026016Budget
898320900.002022-12-316013Budget
198813500.002022-06-026367Budget
336071534.612024-11-0123713Actual
3180550.002024-10-018456Actual
16837309.002023-08-028116Actual
29358-349.002024-08-019115Actual
13400200.002023-04-026668Budget
7930100.002022-12-036763Budget
744841300.002022-11-025666Budget
35121126.002024-12-318126Actual
3392570203.002024-12-024375Actual
4765200.002022-09-027864Budget
3471280716.792024-12-0256613Actual
2050726.292023-11-0277112Actual
3392723981.002024-12-0210075Actual
17530.002022-05-028373Actual
16034900.002023-07-037767Actual
32862345.002024-11-016536Actual
325181418.002024-11-018713Actual
622238.002022-05-026546Actual
8254414.002022-12-036665Actual
31585777589.002024-10-014674Actual
233041706.112024-01-3161111Actual
31055184.812024-09-0173411Actual
6622304.122022-10-027628Actual
9395500.002022-12-318165Actual
3126627.572024-09-0171113Actual
18041176708.002023-09-023576Actual
7211433.002022-11-026516Actual
34912361.002024-12-318514Actual
14444265.662023-05-0252612Actual
3005920.972024-08-0185212Actual
24179135599.002024-03-013777Actual
2765940.122024-06-0184511Actual
3906278.422025-04-0280511Actual
2838114168.002024-07-026056Actual
2035529.482023-11-0268311Actual
222811701.302022-06-02878Actual
13012100.002023-04-026656Budget
2490949687.002024-04-012175Actual
26162338062.002024-05-01476Actual
264438.212024-05-0169211Actual
2398111.002022-07-036573Actual
3530520542.002024-12-315367Actual
28315158.002024-07-028026Actual
2465554418.002024-04-016063Actual
22579875.242023-12-3134712Actual
179936290.002023-09-026366Actual
1725200.002022-06-028336Budget
2306864708.002024-01-311576Actual
988064000.002022-12-319967Actual
386703231.002025-04-026366Actual
7791151.082022-11-026768Actual
595656.002022-10-026915Actual
273215151.002024-06-016217Actual
2538410.332024-04-0185211Actual
705732358.002022-11-023474Actual
22252122.302023-12-318428Actual
33854209.002024-12-028415Actual
1442830.552023-05-0274212Actual
29197108251.002024-08-012173Actual
23733293.002024-03-018914Actual
10567380.002023-01-316516Budget
11940355.002023-03-026566Actual
2067345000.002023-12-039963Actual
13713198.002023-05-026815Actual
288550.002022-05-028764Budget
255703.952024-04-0168212Actual
20452135.872023-11-0281611Actual
1272026991.002023-04-025265Actual
37747296.542025-03-028368Actual
137991202401.802023-05-024575Actual
144497.002022-05-026173Actual
6421382.002022-10-026617Actual
32391422.312024-10-0174113Actual
194655721.082023-10-02100711Actual
18145546.552023-09-026518Actual
6515157.002022-10-028967Actual
11409650.002023-03-026514Budget
88002800.002022-12-036118Budget
81883296.002022-12-036115Actual
194333245.502023-10-0294611Actual
36010167458.002025-01-313773Actual
33397282.682024-11-0174112Actual
34877377.002024-12-317773Actual
2796311501.472024-06-0138713Actual
210839626.002023-12-03776Actual
7178499746.002022-11-02675Actual
10186380.002023-01-318063Budget
22745287.002024-01-316564Actual
31052200.002022-07-036267Budget
6764644.002022-11-027713Actual
26296828.372024-05-017318Actual
26947234.002024-06-017114Actual
6867207774.002022-11-022973Actual
1227631.382023-03-026968Actual
355722209.312024-12-3161411Actual
29867856.092024-08-0161211Actual
2447627000.002024-03-0199611Actual
474110200.002022-09-026364Budget
243609639.242024-03-0160311Actual
155209370.002023-07-036363Actual
17234881.632023-08-0262111Actual
2721930.002024-06-018246Actual
383336285.002022-08-024675Actual
3851426074.002025-04-022475Actual
1469370973.002023-06-021374Actual
39163-134.342025-04-0291112Actual
1296982.002023-04-026846Actual
35654-146.052024-12-3191611Actual
6041100.002022-10-028565Budget
538160.002022-05-027426Actual
2069435261.002023-12-033473Actual
2233067.782023-12-3167111Actual
504246.002022-09-028426Actual
34308745266.482024-12-02478Actual
160827605.772023-07-036218Actual
153839491.362023-06-0232711Actual
152759447.742023-06-0260311Actual
112222200.002023-03-026213Budget
22182113302.002023-12-311377Actual
31326366.172024-09-0173613Actual
350811264.002024-12-316216Actual
26065100.002024-05-018336Actual
841240.002022-12-038526Budget
14207818.002022-06-029464Actual
3556370.972024-12-3185311Actual
1559-137.002022-06-029165Actual
820180.002022-12-037115Budget
29966493.322024-08-0177611Actual
1400162790.002023-05-026017Actual
1782338500.002023-09-029965Actual
2144347.572023-12-0377511Actual
25171818.002024-04-017767Actual
566272217.002022-10-021223Actual
32071124857.952024-10-012178Actual
1954448.632023-10-0287612Actual
272881045.002024-06-019766Actual
51546.002022-05-026213Actual
2028020583.282023-11-022878Actual
23115333.002024-01-319417Actual
19718158.002023-11-028414Actual
28636660.182024-07-027468Actual
22593450.002024-01-316713Actual
3520444.002024-12-318456Actual
1241698.002023-04-026863Actual
15618852.002023-07-038014Actual
33516192.482024-11-0173113Actual
31752143.002024-10-018336Actual
2181525879.002023-12-313474Actual
1469448301.002023-06-021474Actual
481100.002022-05-026716Budget
330947289.102024-11-016118Actual
32954146.002024-11-017466Actual
2259380.002022-07-036513Budget
22586-44646.492023-12-3146712Actual
185887303.002023-10-026363Actual
30573100.002024-09-018516Actual
27446231.392024-06-016828Actual
31966561453.002024-10-014377Actual
7376444.002022-11-028046Actual
3276160.182022-07-039428Actual
2151636990.812023-12-0337711Actual
1965217836.002023-11-021873Actual
216488928.002023-12-316363Actual
16563873.002023-08-027763Actual
1729414.592023-08-0269311Actual
2387217379.002024-03-01775Actual
253101231120.992024-04-01678Actual
12376124.002023-04-028313Actual
307981004.002024-09-017767Actual
368401293.342025-01-3162112Actual
5517202.602022-09-029028Actual
146929857.002023-06-02874Actual
361561215.002025-01-318715Actual
32018222.302024-10-018928Actual
26059198.002024-05-017636Actual
263034240.002022-07-036065Actual
30267334.002024-09-018513Actual
2554310.332024-04-0168112Actual
24000156.002024-03-018946Actual
204241227.002022-06-021477Actual
37558164326.002025-03-022176Actual
15933150.002023-07-036666Actual
4208194.002022-08-029017Actual
33219242.252024-11-0168111Actual
442538.962022-08-027168Actual
69789687.002022-11-025364Actual

Generated 2025-06-01 19:18:47.120 UTC