[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6185  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2418226019.002024-03-014077Actual
1997419.002023-11-027146Actual
3670253.952025-01-3171311Actual
7941104.002022-12-037463Actual
3700052.132025-01-3182213Actual
10739117.002023-01-318346Actual
1817870.782023-09-027128Actual
34547479.492024-12-0274112Actual
31993823.822024-10-019218Actual
279556875.062024-06-0128713Actual
143303150.822023-05-0257611Actual
80751100.002022-12-038014Budget
3319615890.772024-11-012278Actual
20126301.002023-11-027367Actual
17310-70.522023-08-0291311Actual
147184145.002023-06-026115Actual
5783200.002022-10-028073Actual
4573750.002022-09-027663Budget
1974154.002023-11-027164Actual
28064206.002024-07-026573Actual
2307039785.002024-01-311976Actual
1992546.002023-11-027826Actual
3929473.182025-04-0269213Actual
1388319088.002023-05-026046Actual
39034146.512025-04-0278411Actual
14739336.002023-06-029015Actual
2740839629.002024-06-014077Actual
37603271617.002025-03-021227Actual
3737925290.002025-03-026016Actual
4283122747.002022-08-021577Actual
3261883030.002024-11-016014Actual
73550.002022-05-027166Budget
3589912297.972024-12-317713Actual
3688696.512025-01-3187212Actual
739462.002022-11-029446Actual
93652195.002022-12-316165Actual
212634858.752023-12-036168Actual
3042832063.002024-09-019464Actual
3557117940.462024-12-3160411Actual
4449125.332022-08-028568Actual
296391767.002024-08-018017Actual
814243.002022-05-026817Actual
38606537.002025-04-029036Actual
1393852225.002023-05-025666Actual
20673000.002022-06-026118Budget
23802-27757.002024-03-014374Actual
31338132.832024-09-0189613Actual
16640355.002023-08-026614Actual
1968827.002023-11-028273Actual
28900377.362024-07-0281112Actual
1677178.002023-08-027165Actual
7709193.512022-11-028418Actual
2204139.002023-12-318456Actual
11237131.002023-03-027413Actual
8751200.002022-12-038367Budget
28496425.002024-07-029417Actual
16009327.002023-07-039017Actual
32244128.422024-10-0178611Actual
291515819.002024-08-015363Actual
314967246.002024-10-016214Actual
34779347.002024-12-316813Actual
23637439.002024-03-017463Actual
2626555087.002024-05-011977Actual
1272380.002022-06-026273Budget
36842247.572025-01-3166112Actual
2803896548.002024-07-021373Actual
14851169.002023-06-028026Actual
259344056.002024-05-016365Actual
11054200.002023-01-317818Budget
3252421.002024-11-019613Actual
27990454.002024-07-028913Actual
1241960.002023-04-027163Budget
32191375.232024-10-0187411Actual
23325164.592024-01-3190111Actual
112128487.982022-05-023578Actual
96508.002022-12-316956Actual
34448105.022024-12-0265511Actual
3578550.002022-08-027614Budget
3755655087.002025-03-021976Actual
21381109.272023-12-0366311Actual
246341404.002024-04-017713Actual
34227490.482024-12-027418Actual
17049883.002023-08-025467Actual
33585190.732024-11-0185613Actual
20754672.002023-12-039214Actual
312862597.792024-09-0161213Actual
3390310111.002024-12-02875Actual
34356747.582024-12-0287111Actual
446615396.822022-08-02878Actual
8680850.002022-12-037717Budget
2865305.002022-07-036646Actual
2361816.002024-03-019613Actual
2072044.002023-12-038473Actual
1746410.002022-06-026546Actual
3265971.002024-11-016964Actual
111603340.542023-01-317668Actual
21637537.002023-12-319213Actual
1102044070.002023-01-313477Actual
22012214.002023-12-318146Actual
20212414.732023-11-027328Actual
13618270.002023-05-026714Actual
26295166.242024-05-017118Actual
15481-174571.852023-06-0243712Actual
34794421.002024-12-318913Actual
928124092.002022-05-022977Actual
21750165.002023-12-318414Actual
225876262.582023-12-31100712Actual
348074559.002024-12-316163Actual
367487481.752025-01-3160511Actual
10888303011.002023-01-314676Actual
390835960.442025-04-0263611Actual
3615289.002025-01-318215Actual
5488129.872022-09-026828Actual
1433683.742023-05-0266611Actual
1991834.002023-11-026826Actual
10379200.002023-01-318364Budget
965110.002022-12-317156Actual
9213440.002022-12-319214Actual
101012284.002023-01-316113Actual
23915940.002022-07-036073Actual
1636043.312023-07-0383611Actual
18062296.002023-09-027817Actual
13824348.002023-05-029016Actual
2438530.552024-03-0194311Actual
16144555.642023-07-036568Actual
300385.002024-08-0196112Actual
102224860.002023-01-312373Actual
38841620.792025-04-029018Actual
277022388.002024-06-0197611Actual
10914855.002023-01-317717Actual
1120625512.162023-01-313278Actual
33138210.182024-11-018328Actual
209162561.002023-12-036116Actual
2672160.902024-05-0185113Actual
7345-216.002022-11-029136Actual
58551.002022-10-025464Actual
1814286439.062023-09-026018Actual
2978681.392024-08-016968Actual
3144367221.002024-10-011373Actual
355461566.752024-12-3162311Actual
385852878.002025-04-026136Actual
3682310009.462025-01-3124711Actual
3531225678.002024-12-316367Actual
404113.002022-08-027156Actual
33461750.772024-11-0177612Actual
349856856.002022-08-023173Actual
33451511.412024-11-0165612Actual
35209-138.002024-12-319156Actual
1409100.002022-06-028364Budget
3210549.702024-10-0182111Actual
986350.002022-12-318267Budget
21025141.002023-12-036556Actual
8396131.002022-12-037626Actual
8807200.002022-12-036718Budget
526551574.002022-09-021476Actual
38106387164.262025-03-0246712Actual
305385248.002024-09-012375Actual
32801-26686.002024-11-014375Actual
3762380.002022-08-026665Budget
23815298.002024-03-017415Actual
13878162.002023-05-028936Actual
35240220.002024-12-318966Actual
10374.002022-05-029628Actual
26510186.932024-05-0187411Actual
37420186.002025-03-028026Actual
38731336.002025-04-026717Actual
33222422.042024-11-0173111Actual
259442190.002024-05-017665Actual
2881022.042024-07-0283511Actual
1431611.402023-05-0282411Actual
24008159.002024-03-016556Actual
18371377.362023-09-0261511Actual
3255280.002022-07-037728Budget
12068167500.002023-03-025667Budget
37676166.242025-03-027118Actual
1715637.452023-08-028228Actual
27420220.782024-06-017118Actual
32464-139.102024-10-0191613Actual
3431518710.522024-12-021878Actual
697311.002022-11-029614Actual
2603148.002024-05-017626Actual
12455182770.002023-04-0210163Actual
22253119.272023-12-318528Actual
19739120.002023-11-026864Actual
1089143700.002023-01-316017Actual
35967192.002025-01-317263Actual
5371507.002022-09-027767Actual
8685514.002022-12-038117Actual
1364355316.002023-05-025664Actual
14091350000.002023-05-024277Actual
28159165747.002024-07-021574Actual
32931208.002024-11-018756Actual
1171635.002023-03-028216Actual
124423454.002022-06-021373Actual
4992116.002022-09-028316Actual
34211.002022-08-025463Actual
34457148.632024-12-0277511Actual
726913.002022-11-027126Actual
285201143.002024-07-028067Actual
96956500.002022-12-316366Budget
5174200.002022-09-027756Budget
370544462.742025-01-3120713Actual
30087203.952024-08-0178612Actual
6764644.002022-11-027713Actual
12511214.002023-04-028073Actual
9007490.002022-12-317713Actual
578054.002022-10-027873Actual
689990.002022-11-027473Budget
27359234.002024-06-016867Actual
2873353.952024-07-0289211Actual
12225200.002023-03-027628Budget
265836566.842024-05-017711Actual
8932380.002022-12-038068Budget
191488345.182023-10-026218Actual
32016205.632024-10-018528Actual
2028985731.472023-11-023978Actual
2820713.002024-07-029615Actual
2878396.512024-07-0283411Actual
2608121.002024-05-016946Actual
11189619724.752023-01-31478Actual
1390070.002023-05-028346Actual
30180160.902024-08-0189213Actual
29898120.972024-08-0167311Actual
393801457.802025-05-018574Actual
1174394.002023-03-026726Actual
3393653.002024-12-027116Actual
164271833.772023-07-0312212Actual
14145114.722023-05-028928Actual
3803134.002022-08-029765Actual
2958429.002024-08-018266Actual
3019764.412024-08-0169613Actual
30505450.002024-09-017365Actual
8038135.002022-12-038773Actual
729484.002022-11-028926Actual
2177360.002023-12-317164Actual
63958156.002022-10-022276Actual
194732.892023-10-0269112Actual
38189-286.462025-03-0291613Actual
64092275094.002022-10-024376Actual
2880578.422024-07-0277511Actual
12242410.182023-03-028728Actual
33522369.682024-11-0181113Actual
131640900.002022-06-026014Budget
36981288.982025-01-3192113Actual
117862300.002023-03-026236Budget
1414038.962023-05-028228Actual
3445682.682024-12-0276511Actual
7671788176.002022-11-024677Actual
1750236.932023-08-0276612Actual
4387178.362022-08-028328Actual
35328296.002024-12-318367Actual
3238780.202024-10-0168113Actual
12817.002022-06-026973Actual
17613770078.002023-09-02473Actual
38948369.912025-04-0273111Actual
11107402.602023-01-318128Actual
1626848.632023-07-0378311Actual
29711114560.002024-08-013777Actual
33885768.002024-12-028165Actual
15880103.002023-07-037346Actual
1009198.052022-05-027328Actual
185849129.002023-10-025763Actual
39306183.712025-04-0285213Actual
1716728989.502023-08-025268Actual
503914.002022-09-028226Actual
2380420603.002024-03-0110074Actual
32221-47.112024-10-0191511Actual
2681232008.872024-05-0137713Actual
27685250.762024-06-0174611Actual
2881827.362024-07-0294511Actual
18934336.002023-10-029036Actual
9182200.002022-12-316814Budget
14048866.002023-05-027767Actual
2263200.002022-07-036713Budget
6956650.002022-11-028114Actual
1765835.002023-09-028473Actual
17386434.812023-08-0276611Actual
3058811.002024-09-016926Actual
38017542.262025-03-0261212Actual
636967.002022-10-028466Actual
2710466980.002024-06-012175Actual
61329600.002022-10-026026Budget
34005479.002024-12-029036Actual
26744622.322024-05-0181213Actual
31901632.002024-10-019217Actual
3547017774.142024-12-312078Actual
1774114981.002023-09-022074Actual
552420900.002022-09-025368Budget
855250.002022-12-038356Budget
21140210849.002023-12-035667Actual
1797346.002023-09-027856Actual
372901105.002025-03-026615Actual
30298683.002024-09-018163Actual
2369759.002024-03-017873Actual
7390116.002022-11-028946Actual
30675272.002024-09-018056Actual
1557619734.002023-07-036073Actual
8283100.002022-12-038465Budget
1498439734.002023-06-021476Actual
299806.002024-08-0196611Actual
4267144.002022-08-028967Actual
665916000.002022-10-026068Budget
14720503.002023-06-026515Actual
2446584.802024-03-0183611Actual
326-491124.002022-05-024374Actual
253725.012024-04-0169211Actual
17868315.002023-09-028116Actual
353671888929.002024-12-314677Actual
23828-259.002024-03-019115Actual
1215415696.002023-03-0210077Actual
481424907.002022-09-024074Actual
33020322.002024-11-018517Actual
77762487.492022-11-025768Actual
898420460.002022-12-316013Actual
1634113488.242023-07-0360611Actual
2451319.002022-07-036814Actual
53472700.002022-09-026167Budget
8143200.002022-12-038464Budget
32730234.002024-11-018515Actual
3334532.672024-11-0182611Actual
497147.002022-05-027816Actual
719335657.002022-11-023175Actual
190884663.002023-10-026267Actual
2037035.872023-11-0289311Actual
160831092.012023-07-036518Actual
2401216.002024-03-016956Actual
9458152.002022-12-316816Actual
560019422.662022-09-022478Actual
347587624.202024-12-0224713Actual
1498612485.002023-06-021876Actual
11906200.002023-03-028156Budget
25267237.452024-04-019028Actual
3859137.002025-04-026936Actual
27465304.122024-06-019428Actual
1503739190.002023-06-025467Actual
82381.002022-12-035465Actual
18921169.002023-10-027336Actual
160929.002022-06-026916Actual
2843032.002024-07-028266Actual
974865987.002022-12-311376Actual
3319425.332022-07-038168Actual
29801226.842024-08-018968Actual
21345-126.902023-12-0391111Actual
14162266.242023-05-026768Actual
240964727.002024-03-016217Actual
32412374.942024-10-0166213Actual
1504332775.002023-06-026367Actual
3133345.112024-09-0182613Actual
1191350.002023-03-028556Budget
12047200.002023-03-028317Budget
27655192.252024-06-0180511Actual
3415753130.002024-12-026067Actual
725311336.002022-11-026026Actual
2853211.002024-07-029667Actual
19118987248.002023-10-02477Actual
2418153485.002024-03-013977Actual
92919416.002022-12-312274Actual
29549266.002024-08-018056Actual
13892131.002023-05-027346Actual
1820154364.222023-09-026068Actual
28311134.002024-07-027426Actual
324794504.842024-10-0120713Actual
3787723.102025-03-0269411Actual
7971187106.002022-12-0310163Actual
19723-291.002023-11-029114Actual
26631114.592024-05-0189112Actual
23175100796.002024-01-313577Actual
1591316.002023-07-038256Actual
486733700.002022-09-025265Budget
832077240.002022-12-033775Actual
28404-186.002024-07-029156Actual
2370012.002024-03-018273Actual
797862651.002022-12-031573Actual
25700234.002024-05-018513Actual
15893197.002023-07-039046Actual
383551556.002025-04-027714Actual
33226218.852024-11-0178111Actual
2273100.002022-07-037413Budget
28964153.952024-07-0283612Actual
30974255.022024-09-0174111Actual
1391615.002023-05-026956Actual
3511252.002024-12-316826Actual
479455446.002022-09-021374Actual
25239475.332024-04-019018Actual
3055200.002022-07-036817Budget
14970302.002023-06-028766Actual
32511401.002024-11-017813Actual
336044722.392024-11-0120713Actual
835840.002022-12-038216Budget
3269636558.002024-11-012474Actual
32184127.362024-10-0178411Actual
154193.002023-06-0296112Actual
709843.002022-11-028215Actual
28597351.092024-07-026728Actual
3306819126.002024-11-01877Actual
25020204.002024-04-017746Actual
2403385897.002024-03-015666Actual
2722811.002024-06-019646Actual
21604824.182023-12-0334712Actual
30991260279.012024-09-0112211Actual
2317252.002022-07-036563Actual
7005364.002022-11-027364Actual
10364200.002023-01-317464Budget
606049374.002022-10-021475Actual
1582041.002023-07-036526Actual
333543374.622022-07-039468Actual
3791513.532025-03-0284511Actual
7881130.002022-12-037413Actual
12832143.002023-04-027416Actual
110571375.352023-01-318018Actual
33880405.002024-12-027465Actual
1131270.002023-03-028463Budget
24857-194.002024-04-019115Actual
4552850.002022-09-026263Budget
9533176.002022-12-318726Actual
7834733776.872022-11-02678Actual
8613172.002022-05-026167Actual
1519913513.452023-06-021878Actual
345238504.112024-12-0228711Actual
25209107276.002024-04-013577Actual
2110819216.002023-12-0310076Actual
30995116.722024-09-0165211Actual
4527100.002022-09-028413Budget
3569742.252024-12-3171112Actual
30063-25.842024-08-0191212Actual
1735814.592023-08-0283511Actual
19237891561.632023-10-0210168Actual
1398828332.002023-05-023276Actual
102519.002023-01-316973Actual
51061500.002022-09-026146Budget
2670067607.692024-05-0146712Actual
5775104.002022-10-027473Actual
1053513118.002023-01-31775Actual
35415182.902024-12-318428Actual
1593726.002023-07-037166Actual
1475832.002023-06-026965Actual
624080.002022-10-026846Budget
28630393.512024-07-026768Actual
1596612485.002023-07-031876Actual
36811419264.952025-01-316711Actual
9005280.002022-12-317613Budget
405810.002022-08-028256Budget
2449845795.232024-03-0135711Actual
3207017774.142024-10-012078Actual
3634983.002025-01-317856Actual
24596212.472024-03-017712Actual
31336127.572024-09-0185613Actual
22646-202.002024-01-319163Actual
1235880.002023-04-027113Budget
2306410343.002024-01-31776Actual
4515480.002022-09-027713Budget
1379424460.002023-05-023875Actual
1325380.002022-06-026714Budget
415117945.002022-08-022476Actual
29353262.002024-08-018415Actual
2465373813.002024-04-015663Actual
29036.002022-07-039646Actual
106349.572022-05-027168Actual
1342990.002023-04-028468Budget
3586129491.282024-12-3152613Actual
2751730545.592024-06-012478Actual
36195387.002025-01-319265Actual
13071223.002023-04-026666Actual
2367374160.002024-03-013173Actual
277933688.062024-06-0161612Actual
19848153.002023-11-028965Actual
425100.002022-05-028465Budget
33401460.342024-11-0180112Actual
1374311012.002023-05-026365Actual
9781550.002022-12-316617Budget
3874527.002022-08-028716Actual
1469745468.002023-06-021974Actual
366951868.882025-01-3161311Actual
352191588.002024-12-316266Actual
29723651.092024-08-016718Actual
31230375471.592024-09-014712Actual
105369080.002023-01-31875Actual
82693420.002022-12-037665Actual
806360.002022-12-037114Actual
71162400.002022-11-025365Budget
33385530831.742024-11-0146711Actual
143434976.002022-06-021974Actual
2946212.002024-08-016926Actual
3000353931.552024-08-0134711Actual
20306345.452023-11-0277111Actual
3166527150.002024-10-012475Actual
467620028.002022-09-0210073Actual
1847649.702023-09-0280112Actual
1691130.002023-08-027146Actual
32405253.892024-10-0192113Actual
361713056.002025-01-316265Actual
2518771000.002024-04-019967Actual
2439412.462024-03-0169411Actual
2333022688.422024-01-3112211Actual
1133513720.002023-03-021873Actual
1605100.002022-06-026716Budget
1538151141.072023-06-0229711Actual
11695200.002023-03-026716Budget
19430170.982023-10-0290611Actual
6663950.002022-10-026268Budget
29705261792.002024-08-012977Actual
35449216.242024-12-318468Actual
12220207.152023-03-027328Actual
379292743.362025-03-0261611Actual
8112469.002022-12-036564Actual
237451717.002022-07-032173Actual
21919257.002023-12-316516Actual
1458429433.002023-06-022873Actual
365763339.022025-01-315468Actual
60042828.002022-10-026265Actual
3005570.972024-08-0181212Actual
235113.952024-01-3171112Actual
2094176689.002023-12-031226Actual
1390915070.002023-05-026056Actual
12082273.002023-03-026667Actual
820256.002022-12-037115Actual
6199100.002022-10-027436Budget
24319274.172024-03-0180111Actual
16933132.002023-08-026656Actual
23362111.402024-01-3166311Actual
2796968310.002024-07-026013Actual
4207126.002022-08-028917Actual
22530319.912023-12-3161612Actual
184703.952023-09-0271112Actual
9000222.002022-12-317313Actual
9432120090.002022-12-312975Actual
39269232.842025-04-0273113Actual
7418100.002022-11-027656Budget
3361065611.252024-11-0129713Actual
1627331.612023-07-0384311Actual
1545715163.812023-06-026712Actual
26788124.002024-05-0197613Actual
1526258.212023-06-0280211Actual
1088247535.002023-01-313576Actual
3096171300.002022-07-035667Budget
6540124092.002022-10-022977Actual
1055017727.002023-01-313275Actual
357445115.752024-12-3152612Actual
51051685.002022-09-026146Actual
25747622661.002024-05-01673Actual
384705522.002025-04-026165Actual
15356288.002023-06-0287611Actual
1939423.102023-10-0285511Actual
47051100.002022-09-028014Budget
206251023.002023-12-038113Actual
2326145.022024-01-318268Actual
19191190.482023-10-028328Actual
2254574.162023-12-3180612Actual
22254682.912023-12-318728Actual
1639449069.762023-07-0337711Actual
160011197.002023-07-038017Actual
550630.002022-09-028228Budget
3166047217.002024-10-011975Actual
114801326.002023-03-027264Actual
235102.892024-01-3169112Actual
19924146.002023-11-027726Actual
4123124.002022-08-028466Actual
30638225.002024-09-016546Actual
12696650.002023-04-027715Budget
20768319.002023-12-036664Actual
4636140.002022-09-026573Actual
333543347.632024-11-0194611Actual
235819578.602024-01-3132712Actual
19599288.002023-11-028413Actual
177896609.002023-09-025365Actual
291361733.002024-08-018013Actual
13194444.002022-06-026214Actual
89441.002022-05-028267Actual
6294100.002022-10-027456Budget
139366489.002023-05-025366Actual
88211011.712022-12-037718Actual
28894249.702024-07-0273112Actual
3600654326.002025-01-313273Actual
7356280.002022-11-026546Budget
10835380.002023-01-317766Budget
2036718.842023-11-0284311Actual
718250974.002022-11-021475Actual
32728293.002024-11-018315Actual
162561077.372023-07-0361311Actual
4464769816.942022-08-02678Actual
13881332.002023-05-029236Actual
22312189609.162023-12-312978Actual
12880200.002023-04-027426Budget
38836470.792025-04-028318Actual
1972615.002023-11-029614Actual
2995018173.442024-08-0156611Actual
1962200.002022-06-028417Budget
1368180291.002023-05-021374Actual
2958684.002024-08-018466Actual
2780161.002022-07-037426Actual
1583776.002023-07-038726Actual
22915275.002024-01-319016Actual
32602365.002024-11-017773Actual
743039.002022-11-028356Actual
12987280.002023-04-028146Budget
3053925268.002024-09-012475Actual
34413164.592024-12-0290311Actual
3731215.002025-03-029615Actual
12283254.122023-03-027468Actual
1747514.592023-08-0281212Actual
2195641.002023-12-317826Actual
23192514.732024-01-317318Actual
1848239.062023-09-0287112Actual
658-132.002022-05-029146Actual
29425634925.002024-08-014375Actual
1719052.602023-08-028268Actual
9795850.002022-12-317717Budget
2006724688.002023-11-022476Actual
10559497272.002023-01-314675Actual
164189.272023-07-0383112Actual
915424.002022-12-318373Actual
5871200.002022-10-026764Budget
14053238.002023-05-028367Actual
4511100.002022-09-027413Budget
356311247.592024-12-3162611Actual
877472973.002022-12-031477Actual
29132377.002024-08-017413Actual
11415200.002023-03-026814Budget
4266630.002022-08-028767Actual
35116157.002024-12-317426Actual
29049232.842024-07-0283213Actual
36157298.002025-01-318915Actual
1889585.002023-10-027626Actual
2362553820.002024-03-016063Actual
2644411.402024-05-0171211Actual
21703416859.002023-12-314673Actual
13116110379.002023-04-02476Actual
1637962574.272023-07-0315711Actual
1731229.482023-08-0294311Actual
17014124400.002023-08-023976Actual
21745233.002023-12-317814Actual
374362937.002025-03-026236Actual
4603261945.002022-09-02673Actual
3611299700.002025-01-311374Actual
147522231.002023-06-026265Actual
28110434.002024-07-028914Actual
34131145.002024-12-026917Actual
1159227881.002023-03-025265Actual
313711035161.792024-09-0143713Actual
24209-323.162024-03-019118Actual
9801637.002022-12-318117Actual
1298830.002023-04-028246Budget
130505.002023-04-029656Actual
12981380.002023-04-027746Budget
27404224048.002024-06-013577Actual
24133171.002024-03-016867Actual
12429337.002023-04-027763Actual
1235746.002023-04-026913Actual
305551870.002024-09-016116Actual
667280.002022-10-026868Budget
26370.002022-05-027164Budget
5555213.212022-09-027468Actual
17186661.702023-08-027768Actual
9281378598.002022-12-31674Actual
8769914136.002022-12-03477Actual
15795105.002023-07-036716Actual
357938674.322024-12-3124712Actual
88380.002022-05-028063Budget
130591653.002023-04-025766Actual
2343248.632024-01-3187511Actual
1392841.002023-05-028556Actual
23095350.002024-01-316717Actual
2445296.512024-03-0167611Actual
301925829.432024-08-0163613Actual
2069163623.002023-12-033173Actual
964670.002022-12-316756Budget
39378-11299.502025-05-019273Actual
222605.002023-12-319628Actual
8665465.002022-12-036617Actual
11610480.002023-03-026565Budget
2329874910.052024-01-313978Actual
18318729.502023-09-0262311Actual
1684188.002023-08-028516Actual
369428579.642025-01-3124712Actual
20350617.792023-11-0261311Actual
215853459.332023-12-034712Actual
2536934.802024-04-0166211Actual
15642479.002023-07-036664Actual
1703117.002022-06-026736Actual
255237335.002022-07-031374Actual
2042396.512023-11-0287511Actual
1064440.002023-01-318426Budget
2552816573.412024-04-0134711Actual
2386843000.002024-03-019965Actual
2286811296.002024-01-31875Actual
18550-26708.792023-09-0246712Actual
1938031.612023-10-0267511Actual
22271146.542023-12-316768Actual
6623200.002022-10-027628Budget
36238263.002025-01-317316Actual
3536993325.552024-12-316018Actual
29128405.002024-08-016813Actual
357914508.292024-12-3122712Actual
1320124500.002023-04-025767Budget
1544758.212023-06-0287612Actual
2245967.782023-12-3185611Actual
1963163.002023-11-028263Actual
24193108.662024-03-016918Actual
1080820600.002023-01-316066Budget
969018018.002022-12-316066Actual
1624848.632023-07-0387211Actual
2923377.002024-08-018573Actual
7339100.002022-11-028536Budget
2382151.002024-03-018215Actual
2329733872.922024-01-313878Actual
1884550289.002023-10-023175Actual
2609200.002022-07-038315Budget
9317436.002022-12-316615Actual
1463380.002022-06-026615Budget
25671475000.002024-04-3042711Actual
2444618512.812024-03-0160611Actual
433750.002022-08-028218Budget
2576038794.002024-05-012873Actual
35091405.002024-12-317716Actual
16097342.002023-07-038318Actual
13217112.002023-04-026867Actual
3125413262.712024-09-0140712Actual
290303.002024-07-0296113Actual
2132216381.922023-12-0360111Actual
4690200.002022-09-026814Budget
1836831.612023-09-0294411Actual
27763253.962024-06-0162212Actual
169301224.002023-08-026156Actual
95393.002022-12-319626Actual
914090.002022-12-317473Budget
4852209.002022-09-028315Actual
29764176.842024-08-018428Actual
213763.002023-12-0396211Actual
28556221542.002024-07-023577Actual
3261517.002024-11-019473Actual
312577587.072024-09-01100712Actual
1258422600.002023-04-025464Budget
23666467.002022-07-03773Actual
7110260.002022-11-029215Actual
6851193600.002022-11-0210163Budget
2183157.002023-12-316915Actual
13027281.002023-04-027756Actual
137412709.002023-05-026165Actual
2026923706.072023-11-02878Actual
26261210336.002024-05-011377Actual
13034217.002023-04-028156Actual
2036463.532023-11-0281311Actual
12355154.002023-04-026813Actual
11840117.002023-03-026746Actual
1527310.332023-06-0294211Actual
152741.002023-06-0296211Actual
209280.002022-05-027414Budget
10529138.002023-01-319765Actual
34181277.002024-12-029067Actual
12116650.002023-03-028767Budget
3153558.002024-10-016964Actual
1824013513.452023-09-021878Actual
818631000.002022-12-036015Budget
3799529.482025-03-0269112Actual
32402124.062024-10-0189113Actual
3918949.702025-04-0289212Actual
2292447.002024-01-316626Actual
1832417.782023-09-0271311Actual
1508112609.002023-06-022077Actual
33986281.002024-12-026536Actual
3923410999.902025-04-027712Actual
1167420015.002023-03-023275Actual
92184500.002022-12-315264Budget
17187220.782023-08-027868Actual
11788480.002023-03-026536Budget
8961147444.742022-12-031578Actual
1433910.332023-05-0269611Actual
286862541.232024-07-0262111Actual
36184254.002025-01-317865Actual
20438874.182023-11-0263611Actual
140-25508.002022-05-024673Actual
38059365.662025-03-0273612Actual
2715446.002024-06-016726Actual
2732155.002022-07-037416Actual
3366888788.852022-07-034378Actual
2294076.002024-01-318726Actual
32002266.242024-10-016728Actual
2210231223.002023-12-313276Actual
1040434976.002023-01-311974Actual
2826430785.002024-07-023375Actual
4687280.002022-09-026714Budget
19228682.912023-10-028768Actual
1641412.462023-07-0378112Actual
28229302.002024-07-027865Actual
3753534.002025-03-028266Actual
2099512.002023-12-039636Actual
25745319739.002024-05-0110163Actual
6283100.002022-10-026656Budget
1399030015.002023-05-023476Actual
167314328.002023-08-026215Actual
393193875.012025-04-0261613Actual
2497476.002024-04-018726Actual
35852167.922024-12-3183213Actual
2140675.342022-06-028028Actual
26672250049.042024-05-01101612Actual
11241608.002023-03-027713Actual
2179463000.002023-12-319964Actual
98533200.002022-12-317667Budget
988613007.002022-12-31877Actual
35089116.002024-12-317416Actual
488220.002022-05-027316Budget
21244860.192023-12-038028Actual
2768090.122024-06-0168611Actual
5400704891.002022-09-02677Actual
11962444.002023-03-028066Actual
13945186.002023-05-026666Actual
18299168.852023-09-0274211Actual
10291650.002023-01-316514Budget
100075500.002022-12-315268Budget
1520286110.262023-06-022178Actual
6014200.002022-10-026865Budget
1159628.002023-03-025465Actual
1773883820.002023-09-021574Actual
23057406.002024-01-319266Actual
21225-414.062023-12-039118Actual
1637831286.452023-07-0314711Actual
3864317.002025-04-026956Actual
152643.952023-06-0282211Actual
16230269.912023-07-0362211Actual
689126.002022-11-026873Actual
30951244337.452024-09-012978Actual
16744525.002023-08-028115Actual
1953439.062023-10-0274612Actual
18716246.002023-10-027464Actual
284088295.002024-07-025366Actual
22223295.032023-12-318318Actual
185887303.002023-10-026363Actual
2825929569.002024-07-022475Actual
1681492967.002023-08-023575Actual
1560327734.002023-07-0310073Actual
1165142.002022-06-028313Actual
3738629.002025-03-026916Actual
1489115371.002023-06-026046Actual
126235743.002022-06-023873Actual
3888761.692025-04-026968Actual
16746185.002023-08-028315Actual
1740327000.002023-08-0299611Actual
312014720.002024-09-0163612Actual
300190.002022-07-038566Budget
5963380.002022-10-027615Budget
31305632.842024-09-0187213Actual
8430358.002022-12-036536Actual
34554110.342024-12-0283112Actual
6763280.002022-11-027613Budget
24347115.652024-03-0180211Actual
25481176.292024-04-0165611Actual
17411500.002022-06-026146Budget
1813046494.002023-09-023177Actual
10978750.002023-01-318067Budget
9785200.002022-12-316817Budget
289581.002022-07-038546Actual
267936076.802024-05-017713Actual
1529097.572023-06-0281311Actual
10933-197.002023-01-319117Actual
21399149.702023-12-0390311Actual
3870340642.002025-04-021476Actual
30567134.002024-09-017816Actual
19606141.002023-11-029413Actual
2747147608.032024-06-015768Actual
59259416.002022-10-022274Actual
542836400.002022-09-026018Budget
33022345.002024-11-018917Actual
30036207.152024-08-0192112Actual
31095362.472024-09-0181611Actual
1418-166.002022-06-029164Actual
290461073.202024-07-0280213Actual
2728082.002024-06-018466Actual
2526405.002022-07-038164Actual
4535374.002022-09-029213Actual
5819110.002022-10-027114Budget
6841360.002022-11-028763Actual
418668.002022-05-028065Actual
2683599.002024-06-018213Actual
4365175.332022-08-026828Actual
14228142.252023-05-0274111Actual
26334185.932024-05-018528Actual
4331275.332022-08-027818Actual
30703187.002024-09-017366Actual
280044415.002024-07-026263Actual
178552296.002023-09-026216Actual
85928200.002022-05-026067Budget
103487076.002023-01-316364Actual
28212150832.002024-07-025665Actual
351331062911.002024-12-311136Actual
28292118.002024-07-028416Actual
1649100.002022-06-026526Budget
24840122.002024-04-016815Actual
8252480.002022-12-036565Budget
2668336621.652024-05-0121712Actual
1304150.002023-04-028556Budget
3326056.082024-11-0185211Actual
6431167.002022-10-027417Actual
21104112664.002023-12-033976Actual
39112214690.932025-04-024711Actual
3741422.002025-03-027126Actual
3560420.972024-12-3168511Actual

Generated 2025-06-01 15:57:44.008 UTC