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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28770193.322024-07-0266411Actual
38972110.342025-04-0267211Actual
37443312.002025-03-027336Actual
1443222.042023-05-0280212Actual
2701384761.002024-06-012174Actual
7869390.002022-12-036613Actual
24019283.002024-03-018056Actual
30155-65.412024-08-0191113Actual
3871131361.002025-04-022476Actual
3158342546.002024-10-014074Actual
2352339.062024-01-3187112Actual
2068356836.002023-12-031973Actual
686112896.002022-11-022073Actual
1338322999.992023-04-025368Actual
19103402.002022-06-022376Actual
1462177.002023-06-029273Actual
3307217287.002024-11-011877Actual
35771199.702024-12-3189612Actual
1547666477.532023-06-0235712Actual
18632267630.002023-10-022973Actual
30462912.002022-07-036217Actual
25117102582.002024-04-013776Actual
15030-314.002023-06-029117Actual
27083157.002024-06-018565Actual
952660.002022-12-318326Budget
347761007.002024-12-316513Actual
26607158310.232024-05-0145711Actual
39096652.902025-04-0280611Actual
170759.002022-06-027136Actual
193023.952023-10-0271211Actual
12537616.002023-04-026514Actual
31747510.002024-10-017736Actual
33100140.482024-11-016918Actual
37144101778.002025-03-021573Actual
3835082.002025-04-026914Actual
1406824981.002023-05-02777Actual
155461240.002023-07-039763Actual
27291370972.002024-06-01476Actual
21019-198.002023-12-039146Actual
12103661.002023-03-028067Actual
316333894.002024-10-017665Actual
35441416.242024-12-317468Actual
33106535.942024-11-017818Actual
3538100.002022-08-028173Budget
37005160.902025-01-3189213Actual
332111969518.922024-11-014678Actual
166712196.002023-08-026264Actual
3579810712.662024-12-3133712Actual
1927998.632023-10-0278111Actual
11492798.002023-03-028064Actual
3306035392.002024-11-019467Actual
2090354934.002023-12-033175Actual
2794559933.952024-06-0113713Actual
71717108.002022-05-026066Actual
5122100.002022-09-027446Budget
2335032.672024-01-3185211Actual
2393439.002024-03-017326Actual
50330.002022-05-028216Budget
34346377.362024-12-0274111Actual
21789-157.002023-12-319164Actual
962352.602022-05-027418Actual
4511100.002022-09-027413Budget
8624356.002022-12-039766Actual
9432120090.002022-12-312975Actual
9073250.002022-12-318163Actual
3118344.382024-09-0183212Actual
17022576.002023-08-026517Actual
28707-252.432024-07-0291111Actual
14324122.042023-05-0292411Actual
27131182.002024-06-017316Actual
38361395.002025-04-028414Actual
1551335140.002023-07-035363Actual
1474534435.002023-06-025265Actual
23072114313.002024-01-312176Actual
39399-35699.002025-05-0193711Actual
2659778229.882024-05-0131711Actual
31417587.002024-10-017263Actual
3119316519.152024-09-0152612Actual
29360313.002024-08-019415Actual
2556710.332024-04-0165212Actual
17980151.002023-09-028756Actual
10511427.002023-01-318165Actual
10898.002022-05-029763Actual
9920670.792022-12-316618Actual
593745844.002022-10-023974Actual
2118818225.002023-12-032877Actual
368043841.002022-08-022174Actual
2822176.002022-07-036836Actual
2459280.002022-07-037414Budget
34696581.962024-12-0277213Actual
195623452.952023-10-0220712Actual
1503632775.002023-06-025367Actual
323496.002024-10-0196612Actual
3851212711.002025-04-022275Actual
20991229.002023-12-038936Actual
17143364.722023-08-026528Actual
698330100.002022-11-026064Budget
33401460.342024-11-0180112Actual
140441036.002023-05-027267Actual
255183909.342024-04-0120711Actual
3576664.592024-12-3182612Actual
37094515.002025-03-028913Actual
1161838.002023-03-026965Actual
11846167.002023-03-027346Actual
2563160116.002022-07-032974Actual
174171330.572023-08-0223711Actual
25735170.002024-05-018563Actual
34422298.642024-12-0266411Actual
1360291.002023-05-028373Actual
1780268.002023-09-027165Actual
31340-161.902024-09-0191613Actual
259033.002022-07-036915Actual
104283000.002023-01-316215Budget
28349554.002024-07-028736Actual
36819321.002022-08-022274Actual
29861-252.432024-08-0191111Actual
1425043.312023-05-0266211Actual
1839810896.712023-09-0253611Actual
33045439.002024-11-017467Actual
3713652000.002025-03-029963Actual
3722226915.002025-03-025364Actual
14193131862.632023-05-021478Actual
262387818.002024-05-017667Actual
9048200.002022-12-316563Budget
27137302.002024-06-018116Actual
1346670275.122023-04-023778Actual
32421266.172024-10-0178213Actual
352124361.002024-12-315266Actual
1193120302.002023-03-026066Actual
1896935.002023-10-026756Actual
194742.892023-10-0271112Actual
7732141.992022-11-026728Actual
36718194.382025-01-3192311Actual
1368767224.002023-05-022174Actual
29070113.532024-07-0268613Actual
10439100.002023-01-317115Budget
381655411.882025-03-0261613Actual
17683516.002023-09-028114Actual
17073135.002023-08-028567Actual
17937151.002023-09-026546Actual
15022819.002023-06-028117Actual
18380192.252023-09-0274511Actual
3834241537.002025-04-0210073Actual
2393028.002024-03-016726Actual
32908-269.002024-11-019146Actual
169612004.002023-08-026166Actual
341594906.002024-12-026267Actual
1371586.002023-05-027115Actual
526551574.002022-09-021476Actual
3053925268.002024-09-012475Actual
12740354.002023-04-026665Actual
3770396.542025-03-026928Actual
1020745000.002023-01-319963Actual
16176240551.022023-07-031378Actual
3741422.002025-03-027126Actual
1171730.002023-03-028216Budget
999231.392022-05-026628Actual
22136-222.002023-12-319117Actual
4273210.002022-08-029767Actual
2836233.002024-07-026946Actual
1454673.002023-06-026963Actual
373-176.002022-05-029115Actual
12635235.002023-04-029064Actual
1419643057.942023-05-021978Actual
1788541.002023-09-026726Actual
3762380.002022-08-026665Budget
24843245.002024-04-017315Actual
6450200.002022-10-028517Budget
8981833914.892022-12-034678Actual
326481164.002024-11-015464Actual
21113664.002023-12-036617Actual
62737.002022-10-029646Actual
13203600.002022-06-026214Budget
2481514125.002024-04-012074Actual
31961179392.002024-10-013577Actual
2854317287.002024-07-021877Actual
151141751.112023-06-028018Actual
23039100.002022-07-035363Budget
568867.002022-10-026863Actual
200251666.002023-11-026266Actual
28418157.002024-07-026766Actual
284088295.002024-07-025366Actual
38726400.002022-05-026065Budget
109517008.972022-05-029468Actual
16072172852.002023-07-033577Actual
211741285068.002023-12-03477Actual
369256.002025-01-3196612Actual
205381.822023-11-0282212Actual
56802981.002022-10-026363Actual
17343159.272023-08-0262511Actual
928834976.002022-12-311974Actual
616750.002022-10-028426Budget
13403100.002023-04-026768Budget
378171015.672025-03-0261211Actual
1323750.002023-04-028267Actual
4790767578.002022-09-02474Actual
573643720.002022-10-021973Actual
24138333.002024-03-017467Actual
5893382.002022-10-028164Actual
38843828.372025-04-029218Actual
1965810.002022-06-028717Actual
374069563.002025-03-026026Actual
144341.822023-05-0282212Actual
217024000.012022-06-026068Actual
19123111289.002023-10-021477Actual
26017452.002024-05-019216Actual
1666935682.002023-08-026064Actual
14797138270.002023-06-022975Actual
13766259.002023-05-029265Actual
38268359.002025-04-027463Actual
35858-175.942024-12-3191213Actual
3794998.632025-03-0285611Actual
64401155.002022-10-028017Actual
2365212543.002024-03-019463Actual
963449.002022-12-319446Actual
568588.002022-10-026763Actual
9680112.002022-12-319256Actual
1685101.002022-06-029026Actual
3737468517.002025-03-023975Actual
1640611.402023-07-0367112Actual
2579357.002024-05-018473Actual
429923131.002022-08-023877Actual
2047136354.632023-11-0213711Actual
148568.002022-06-028215Actual
33056231.002024-11-018967Actual
493774080.002022-09-021575Actual
22422147.572023-12-3181411Actual
32314122.042024-10-0194112Actual
21427-112.002023-12-0391411Actual
2701019756.002024-06-011874Actual
2280024904.002024-01-3110074Actual
303821855.002024-09-018014Actual
6102137.002022-10-027416Actual
15945221.002023-07-038166Actual
27751116.722024-06-0184112Actual
8602500.002022-05-026167Budget
23819779.002024-03-018015Actual
790711.002022-12-039613Actual
1520306.002022-06-026565Actual
39149214.592025-04-0273112Actual
2405085.002024-03-017866Actual
2418159.002022-07-038073Actual
1646311.402023-07-0367612Actual
1650941485.572023-07-0337712Actual
11038480.002023-01-316618Budget
891418.002022-05-028167Actual
2911556956.702024-07-0237713Actual
3884513.002025-04-029618Actual
37866-156.682025-03-0291311Actual
2709011.002024-06-019665Actual
245028875.392024-03-0140711Actual
13898205.002023-05-028146Actual
16155269.272023-07-037868Actual
9022495.002022-12-318713Actual
3190813.222022-07-036518Actual
27056312.002024-06-019415Actual
16925228.002023-08-029046Actual
3264979120.002024-11-015664Actual
3791249.702025-03-0281511Actual
4325200.002022-08-027418Budget
358970.002022-08-028214Budget
3361065611.252024-11-0129713Actual
3277443000.002024-11-019965Actual
629198.002022-10-027356Actual
560659049.152022-09-023478Actual
1532141.192023-06-0285411Actual
31841226.002024-10-018966Actual
29902181.612024-08-0173311Actual
25288296.542024-04-017368Actual
38319114.002025-04-026673Actual
2127149.572023-12-037168Actual
2147115.652023-12-0369611Actual
198693828.002023-11-022375Actual
1775552736.002023-09-023974Actual
2203434.422022-06-028168Actual
23369103.952024-01-3176311Actual
29406166746.002024-08-011575Actual
33351181.612024-11-0190611Actual
10152121100.002023-01-315663Budget
12457326920.002023-04-02673Actual
520617400.002022-09-026066Budget
3112196.002022-07-036767Actual
4129285.002022-08-029066Actual
23723468.002024-03-017614Actual
222076778.482023-12-316118Actual
976089617.002022-12-313176Actual
23908200.002024-03-017416Actual
26460196.512024-05-0192211Actual
32454183.712024-10-0178613Actual
3024880454.002024-09-016013Actual
13321243.512023-04-028418Actual
108738321.002023-01-312276Actual
2892869.912024-07-0281212Actual
1672464722.002023-08-023974Actual
59937264.002022-10-025365Actual
19995104.002023-11-026556Actual
3843243918.002025-04-024074Actual
2987312.462024-08-0169211Actual
10899491.002023-01-316617Actual
2509811027.002024-04-01776Actual
8281140.002022-12-038365Actual
18906118.002023-10-029026Actual
2340115.652024-01-3182411Actual
19068736.002023-10-028117Actual
2551550737.872024-04-0115711Actual
12879120.002023-04-027326Budget
3343320.972024-11-0184212Actual
2777452.892024-06-0178212Actual
6809100.002022-11-026763Budget
9195290.002022-12-317814Actual
293551053.002024-08-018715Actual
22977104.002024-01-316546Actual
2789200.002022-07-038026Budget
254466234.922024-04-0160511Actual
1864072812.002023-10-023973Actual
4751040.002022-05-026216Actual
3914848.632025-04-0271112Actual
18719158.002023-10-027864Actual
234871344.402024-01-3123711Actual
36105933.002025-01-319764Actual
20966128.002023-12-039226Actual
347563680.272024-12-0222713Actual
3667544.382025-01-3171211Actual
4886293.002022-09-026665Actual
2498922.002024-04-016936Actual
20250993.522023-11-028068Actual
12068167500.002023-03-025667Budget
2267041301.002024-01-313273Actual
3146161909.002024-10-013873Actual
29449243.002024-08-018916Actual
44585.002022-08-029668Actual
1689590.002023-08-028436Actual
32301435.872024-10-0177112Actual
4575302.002022-09-027763Actual
23696189.002024-03-017773Actual
35375493.512024-12-316818Actual
2878396.512024-07-0283411Actual
34137439.002024-12-027817Actual
7871193.002022-12-036713Actual
3869647500.002025-04-029966Actual
2454711.402024-03-0180212Actual
5798-86.002022-10-029173Actual
39163-134.342025-04-0291112Actual
336817152.922022-07-0310078Actual
7108300.002022-05-025266Budget
19899421.002023-11-028016Actual
7894100.002022-12-038313Budget
2317929199.002024-01-314077Actual
7743200.002022-11-027628Budget
252152127483.002024-04-014677Actual
2007324229.002023-11-023476Actual
9857200.002022-12-317867Budget
160492570.002023-07-039767Actual
33720139.002024-12-026773Actual
4126380.002022-08-028766Budget
326331346.002024-11-018114Actual
21634262.002023-12-318913Actual
1832148.632023-09-0267311Actual
3923200.002022-08-028726Budget
34815137.002024-12-317163Actual
106623037.002023-01-316236Actual
9087.002022-05-029667Actual
25861-296.002024-05-019164Actual
24596212.472024-03-017712Actual
2443310.332024-03-0185511Actual
12454237600.002023-04-0210163Budget
527149.002022-05-026626Actual
17723181.002023-09-028964Actual
11599124324.002023-03-025665Actual
32520585.002024-11-019013Actual
207643709.002023-12-036164Actual
5002-191.002022-09-029116Actual
1084330.002023-01-318266Budget
240061453.002024-03-016156Actual
1701380.002022-06-026636Budget
14974332.002023-06-029266Actual
151018467.912023-06-026118Actual
3743207.002022-08-029415Actual
2387560934.002024-03-011475Actual
1493643.002023-06-028556Actual
3186826915.002024-10-013476Actual
37951131.612025-03-0289611Actual
2458212.462024-03-0183612Actual
356057.142024-12-3169511Actual
31097126.292024-09-0183611Actual
4448131.392022-08-028468Actual
842750.002022-05-028717Budget
1808547727.002023-09-026367Actual
3000436345.052024-08-0135711Actual
1076612.002023-01-316956Actual
1373534262.002023-05-025265Actual
10458180.002023-01-318315Actual
20359206.082023-11-0274311Actual
1246050999.002023-04-021373Actual
37875105.022025-03-0267411Actual
39294.002022-08-029626Actual
1953932.672023-10-0281612Actual
24410-112.002024-03-0191411Actual
27992-559.002024-07-029113Actual
1761145000.002023-09-029963Actual
388736.002025-04-029628Actual
20114.002022-05-027413Actual
214304.002023-12-0396411Actual
24477241211.642024-03-01101611Actual
34002116.002024-12-028536Actual
14870176.002023-06-026736Actual
3821910434.782025-03-0240713Actual
1174394.002023-03-026726Actual
2458281.002022-07-037414Actual
185029.272023-09-0271612Actual
271782454.002024-06-016136Actual
27537255.022024-06-0167111Actual
14143110.172023-05-028528Actual
18336144.382023-09-0287311Actual
1279538158.002023-04-022175Actual
206629400.002022-06-026018Budget
2538213.532024-04-0183211Actual
1063642.002022-05-029463Actual
3290477.002024-11-018546Actual
1998369.002023-11-028346Actual
3131415710.322024-09-0157613Actual
1179776.002023-03-027136Actual
1726632.672023-08-0268211Actual
30389319.002024-09-018914Actual
8722469.002022-12-036567Actual
300118838.162024-08-01100711Actual
24046166.002024-03-017366Actual
1787811.002023-09-029616Actual
5626200.002022-10-026713Budget
36971745.132025-01-3180113Actual
153284.002023-06-0296411Actual
54090.002022-05-027626Budget
2946212.002024-08-016926Actual
3561076.292024-12-3177511Actual
1526124.162023-06-0278211Actual
2288125.002022-07-038413Actual
26363648.062024-05-018168Actual
103276.002022-05-029063Actual
15991198.002022-06-026216Actual
1601645006.002023-07-035367Actual
34983140173.002024-12-314374Actual
859050.002022-12-037166Budget
15618852.002023-07-038014Actual
3099912.462024-09-0169211Actual
12935200.002023-04-027836Budget
2940847217.002024-08-011975Actual
35512-183.282024-12-3191111Actual
1814200.002022-06-028056Budget
930083894.002022-12-313574Actual
25947901.002024-05-018065Actual
37444193.002025-03-027436Actual
19022301.002023-10-029766Actual
30913141.992024-09-017168Actual
7998154507.002022-12-034673Actual
2569784.002024-05-018213Actual
2706524740.002024-06-016365Actual
2195262.002023-12-317326Actual
2059755360.302023-11-0229712Actual
19547-103.492023-10-0291612Actual
2369054.002024-03-016873Actual
67388.002022-05-026756Actual
3018930021.112024-08-0160613Actual
15752608.002023-07-038765Actual
24384122.042024-03-0192311Actual
1302040.002023-04-027156Budget
692456.002022-11-029473Actual
224334.002023-12-3196411Actual
7868429.002022-12-036513Actual
12921156.002023-04-026736Actual
2035713.532023-11-0271311Actual
504151.002022-09-028326Actual
556730.002022-09-028268Budget
2784324477.812024-06-0134712Actual
681440.002022-11-027163Actual
34044132.002024-12-027356Actual
1265455018.002023-04-022174Actual
967236.002022-12-318456Actual
35520229.492024-12-3165211Actual
3693716743.622025-01-3119712Actual
12880200.002023-04-027426Budget
33689416170.002024-12-02673Actual
22228376.852023-12-319018Actual
28054333504.002024-07-023573Actual
287131116.742024-07-0261211Actual
38708178615.002025-04-022176Actual
1578626515.002023-07-034075Actual
18664180.002023-10-028773Actual
36283832857.002025-01-311136Actual
1976263000.002023-11-029964Actual
27377-268.002024-06-019167Actual
40540.002022-05-028713Actual
35315325.002024-12-316767Actual
4048118.002022-08-027656Actual
26944684.002024-06-016714Actual
2518771000.002024-04-019967Actual
244926081.722024-03-0128711Actual
22389102.892023-12-3173311Actual
3932769.672025-04-0271613Actual
789991.002022-12-038513Actual
25488114.592024-04-0173611Actual
1280720232.002023-04-023875Actual
7708200.002022-11-028418Budget
28073324.002024-07-027773Actual
28340339.002024-07-027636Actual
20902136788.002023-12-032975Actual
23141100.002022-07-036263Budget
2073055506.002023-12-036014Actual
416734000.002022-08-026017Budget
232099.002024-01-319618Actual
31865352.702022-07-036118Actual
11398-43.002023-03-029173Actual
1576038500.002023-07-039965Actual
12991100.002023-04-028346Budget
32210152.892024-10-0177511Actual
1932494.382023-10-0265311Actual
1762383191.002023-09-022173Actual
31465227566.002024-10-014673Actual
1636234.802023-07-0385611Actual
34706227.572024-12-0290213Actual
1670655166.002023-08-021474Actual
27433348.062024-06-018918Actual
35180312.002024-12-318746Actual
7800120.002022-11-027368Budget
3457328.422024-12-0271212Actual
10465153.002023-01-318915Actual
8898346200.002022-12-035668Budget
1136830.002023-03-026873Budget
205997996.652023-11-0232712Actual
11180198.052023-01-319068Actual
93132100.002022-12-316215Budget
11619218.002022-05-021373Actual
14574111576.002023-06-021373Actual
1753030805.592023-08-0221712Actual
11444226.002023-03-028914Actual
39350490891.102025-04-026713Actual
6039200.002022-10-028465Budget
3773301.002022-08-027365Actual
388813742.062025-04-026268Actual
37357101124.002025-03-021575Actual
2653145.442024-05-0180511Actual
3445846.502024-12-0278511Actual
4636140.002022-09-026573Actual
130687600.002023-04-026366Budget
3604481282.002025-01-316014Actual
159714378.002023-07-032376Actual
33307275.232024-11-0177411Actual
2231934204.752023-12-313878Actual
21097122053.002023-12-033176Actual
172301234465.982023-08-024678Actual
1717536238.122023-08-026368Actual
2875198.002022-07-037346Actual
2549280.552024-04-0178611Actual
3510413.002024-12-319616Actual
10414205.702022-05-025368Actual
766320139.002022-11-023377Actual
3649955087.002025-01-311977Actual
1936634.802023-10-0284411Actual
334656402.132022-07-031478Actual
37569182333.002025-03-023776Actual
191481801.002022-06-023176Actual
1065062.002023-01-318926Actual
2968871000.002024-08-019967Actual
32393427.582024-10-0177113Actual
13655237.002023-05-027264Actual
12919380.002023-04-026636Budget
35990404098.002025-01-31673Actual
37392139.002025-03-027816Actual
21249157.142023-12-038528Actual
3213573.102024-10-0184211Actual
3298215558.002024-11-012076Actual
13843131.002023-05-028026Actual
21955117.842022-06-027668Actual
18165-292.852023-09-029118Actual
7926200.002022-12-036563Budget
21652180.002023-12-316863Actual
12939384.002023-04-028136Actual
240338.002022-07-036873Actual
2101379.002023-12-038346Actual
1835283.742023-09-0273411Actual
2617314830.002024-05-012276Actual
35831-82.962024-12-3191113Actual
198272342.002023-11-026265Actual
31254742.002022-07-037667Actual
1346581372.292023-04-023578Actual
3598513.002025-01-319663Actual
1378843173.002023-05-023175Actual
28479176.002024-07-027117Actual
36184254.002025-01-317865Actual
330911573283.002024-11-014677Actual
1259034400.002023-04-026064Budget
15979171222.002023-07-033576Actual
1027862.002023-01-318973Actual
111592700.002023-01-317668Budget
587760.002022-10-027164Budget
25725405.002024-05-017363Actual
3432137335.112024-12-022478Actual
3135413806.772024-09-0119713Actual
38568212.002025-04-027726Actual
2311915814.002024-01-315367Actual
38838376.852025-04-028518Actual
35072117161.002024-12-313775Actual
1092156.002023-01-318217Actual
281176725.002024-07-025264Actual
23650-181.002024-03-019163Actual
2303010386.002024-01-315766Actual
3023643807.332024-08-0131713Actual
70712100.002022-11-026215Budget
7216199.002022-11-026716Actual
8690200.002022-12-038317Budget
1442210.332023-05-0266212Actual
24236219.272024-03-019028Actual
8193568.002022-12-036515Actual
24149154.002024-03-018967Actual
1139130.002023-03-028473Budget
34795646.002024-12-319013Actual
2037992.252023-11-0265411Actual
263071910.212024-05-018718Actual
28521707.002024-07-028167Actual
26673354119.062024-05-014712Actual
28428484.002024-07-028066Actual
725087.002022-11-029416Actual
11056750.002023-01-318018Budget
1745785.872023-08-0292112Actual
38989119.912025-04-0290211Actual
16744525.002023-08-028115Actual
13413200.002023-04-027468Budget
10740105.002023-01-318446Actual
12282220.782023-03-027368Actual
190011645.002022-06-02776Actual
1662986.002023-08-028973Actual
1114011400.002023-01-316368Budget
12840513.002023-04-028016Actual
17338197.572023-08-0292411Actual
28509600.002024-07-026667Actual
950861.702022-05-026518Actual
519832500.002022-09-025266Budget
9600100.002022-12-316746Budget
2847210013.002024-07-026117Actual
285145.002022-05-028464Actual
574126134.002022-10-022473Actual
16306163.532023-07-0392411Actual
311101263943.462024-09-014711Actual
37080142.002025-03-026913Actual
855172.002022-12-038356Actual
37350416200.002025-03-0210165Actual
27223382.002024-06-018746Actual
35128153.002024-12-319026Actual
389111428714.072025-04-02478Actual
636200.002022-05-027646Budget
348961044.002024-12-316514Actual
7746154.112022-11-027828Actual
257140326.002022-07-033974Actual
2036351900.002022-06-0210167Budget
3383663176.002024-12-026015Actual
118779598.002023-03-026056Actual
141584310.252023-05-026268Actual
22758354.002024-01-318164Actual
8561-115.002022-12-039156Actual
984530.002022-12-317167Actual
9347720.002022-12-318715Actual
19227125.332023-10-028568Actual
144873984.882023-05-0220712Actual
5308200.002022-09-027417Budget
190892555.002022-06-022176Actual
1313014172.002023-04-022876Actual
1541162.002022-06-027865Actual
2040837.992023-11-0267511Actual
34780101.002024-12-316913Actual
3014590.732024-08-0178113Actual
19742452.002023-11-027264Actual
894944435.242022-12-039468Actual
3919861577.442025-04-0256612Actual
38077779.002025-03-0297612Actual
122390.002022-06-028363Budget
2264204.002022-07-036713Actual
568919.002022-10-026963Actual
22969199.002024-01-318936Actual
38186948.642025-03-0287613Actual
163388.002022-06-028516Actual
3850595724.002025-04-021375Actual
27272167.002024-06-017466Actual
2082346644.002023-12-036015Actual
3134815794.532024-09-017713Actual
35698186.932024-12-3173112Actual
2830916.002024-07-027126Actual
279985133.002024-07-025363Actual
108025544.002023-01-315366Actual
3200300.002022-07-037318Budget
6770380.002022-11-028113Budget
6223-221.002022-10-029136Actual
21845218.002023-12-318915Actual
2203113.002023-12-317156Actual
2123100.002022-06-026728Budget
20225219.272023-11-029028Actual
2564627817.232024-04-0137712Actual
1166746764.002023-03-022175Actual
1567444719.002023-07-031474Actual
15459303.962023-06-028712Actual
9711148.002022-12-317366Actual
3919352.892025-04-0294212Actual
26510186.932024-05-0187411Actual
10198315.002023-01-318763Actual
38311105173.002025-04-023973Actual
10451831.002023-01-318015Actual
5962228.002022-10-027415Actual
101811000.002023-01-317663Budget
233319829.672024-01-3160211Actual
3036910546.002024-09-016114Actual
1186474.002023-03-028446Actual
2561310.332024-04-0183612Actual
10382102.642022-05-025268Actual
1385188.002023-05-029026Actual
364751337.002025-01-318067Actual
7259200.002022-11-026526Budget
2147864.592023-12-0378611Actual
824429200.002022-12-036065Budget
2839380.002022-07-038136Budget
87342500.002022-12-037267Actual
2877200.002022-07-037446Budget
34112168797.002024-12-023176Actual
591558.002022-05-027736Actual
16926-182.002023-08-029146Actual
3757673600.002025-03-026017Actual
3349467162.652024-11-0129712Actual
746682.002022-11-026866Actual
164652.892023-07-0369612Actual
3484013052.002024-12-31773Actual
798852736.002022-12-033173Actual
14704194274.002023-06-022974Actual
3000612527.592024-08-0138711Actual
1928381.612023-10-0283111Actual
7224200.002022-11-027416Budget
32914157.002024-11-016556Actual
2466354.002024-04-016963Actual
2136578.362022-06-027728Actual
170652573.002023-08-027667Actual
1935550.002022-06-026617Budget
11912400.002022-06-026363Budget
297331331.412024-08-018118Actual
8265300.002022-12-037365Actual
4659124.002022-09-028173Actual
19842386.002023-11-028165Actual
2089180867.002023-12-031375Actual
304151216.002024-09-017764Actual
34735113.532024-12-0285613Actual
274092127159.002024-06-014377Actual
1482626.002023-06-028216Actual
33986281.002024-12-026536Actual
830944653.002022-12-032175Actual
17110681654.002023-08-024677Actual
380939723.282025-03-0224712Actual
66474.002022-10-029628Actual
22429144.382023-12-3190411Actual
1056011886.002023-01-3110075Actual
25348168.852024-04-0176111Actual
1914153485.002023-10-023977Actual
1174570.002023-03-026826Actual
34366517.792024-12-0262211Actual
32254-129.032024-10-0191611Actual
28610193.512024-07-028428Actual
460855008.002022-09-021573Actual
15051364.002023-06-027367Actual
25226542.002024-04-017318Actual
2126532166.832023-12-036368Actual
1588864.002023-07-038346Actual
32933167.002024-11-019056Actual
10492210.002023-01-316865Actual
11807200.002023-03-027836Budget

Generated 2025-06-01 09:11:09.124 UTC