[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6421  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164921825.262023-07-0313712Actual
28964153.952024-07-0283612Actual
13515588.002023-05-029213Actual
1986410701.002023-11-021875Actual
278208.002024-06-0196612Actual
66573900.002022-10-025768Budget
968512100.002022-12-315366Budget
31307197.752024-09-0190213Actual
101601145.002023-01-316263Actual
2401073.002024-03-016756Actual
12560650.002023-04-028114Budget
12434221.002023-04-028163Actual
1541162.002022-06-027865Actual
33191251911.842024-11-011578Actual
7228480.002022-11-027716Budget
3458380.002022-08-028063Budget
1025134.422022-05-028328Actual
371490.002022-08-027115Budget
1226130109.222023-03-026068Actual
295101381.002024-08-016146Actual
9481100.002022-12-318416Budget
2151412386.102023-12-0334711Actual
92204128.002022-12-315364Actual
1482850.002022-06-028015Budget
346568088.142024-12-02100712Actual
335067671.112024-11-01100712Actual
180334378.002023-09-022376Actual
27498367.752024-06-019268Actual
464064.002022-09-026773Actual
3825642608.002025-04-026063Actual
1241960.002023-04-027163Budget
6747380.002022-11-026513Budget
1779211015.002023-09-025765Actual
34839408288.002024-12-31673Actual
1466653.002023-06-027164Actual
3885850.002022-08-026126Budget
32640672.002024-11-019014Actual
3343224.162024-11-0183212Actual
1124945.002023-03-028213Actual
26052239.002024-05-016636Actual
3367459.002024-12-028263Actual
362302502.002025-01-316116Actual
2531813513.452024-04-012078Actual
30878182.902024-09-016828Actual
34602395.452024-12-0266612Actual
1999910.002023-11-026956Actual
29886149.702024-08-0187211Actual
14344556.092023-05-0276611Actual
1720550.002022-06-028036Budget
2998621729.892024-08-017711Actual
748886.002022-11-028366Actual
16850637.002023-08-026126Actual
10817280.002023-01-316666Budget
6995280.002022-11-026764Budget
15805279.002023-07-038116Actual
15507-438.002023-07-039113Actual
38100.002022-05-028513Budget
2544056.082024-04-0189411Actual
19196240.482023-10-029028Actual
415724667.002022-08-023476Actual
15920-139.002023-07-039156Actual
3156819360.002024-10-012074Actual
37645100705.002025-03-021477Actual
207041038.002023-12-036273Actual
24281200312.392024-03-011378Actual
2370334.002024-03-018573Actual
18730370.002023-10-029264Actual
723638.002022-11-028216Actual
117318.002023-03-029616Actual
1582041.002023-07-036526Actual
29929162.462024-08-0173411Actual
8125300.002022-12-037364Actual
240784466.002024-03-012376Actual
15182682.912023-06-028768Actual
1711282452.622023-08-026018Actual
2257022110.752023-12-3121712Actual
26875328.002024-06-018963Actual
18802566.002023-10-026665Actual
36966246.872025-01-3173113Actual
479834976.002022-09-021974Actual
2331918.842024-01-3182111Actual
32956441.002024-11-017766Actual
3561919.912024-12-3189511Actual
4204126.002022-08-028517Actual
30762735.002024-09-017617Actual
2885380.002022-07-038046Budget
7540820.002022-11-026517Actual
6037164.002022-10-028365Actual
35972258.002025-01-317863Actual
658-132.002022-05-029146Actual
3841280.002022-08-026516Budget
378721245.462025-03-0262411Actual
2850452118.002024-07-026067Actual
6149110.002022-10-027326Budget
32631503.002024-11-017814Actual
2102100.002022-06-028518Budget
3903736.932025-04-0282411Actual
2431167.782024-03-0168111Actual
7712955.642022-11-028718Actual
10449600.002022-05-025768Budget
26285650.002022-07-035765Actual
406446.002022-08-028556Actual
3003195.442024-08-0185112Actual
29029213.542024-07-0292113Actual
1976263000.002023-11-029964Actual
11257585.002023-03-028713Actual
23138277.002024-01-317867Actual
35421364.722024-12-319228Actual
1154545.002022-06-027713Actual
3651471913.002025-01-313977Actual
7259200.002022-11-026526Budget
3121282.002022-07-037367Actual
388311755.662025-04-027718Actual
30796325.002024-09-017467Actual
20245461.702023-11-027368Actual
12763370.002023-04-028165Actual
691010.002022-11-028273Actual
1742154668.802023-08-0231711Actual
12547110.002023-04-027114Budget
312449088.162024-09-0128712Actual
13424522.302023-04-028168Actual
2594260.002022-07-037315Actual
30372743.002024-09-016614Actual
152643.952023-06-0282211Actual
11640100.002023-03-028365Budget
302065657.002022-07-031576Actual
11122208.662023-01-319428Actual
38734104.002025-04-027117Actual
17122454.122023-08-027418Actual
2343248.632024-01-3187511Actual
33833-35318.002024-12-024374Actual
32114207.152024-10-0194111Actual
18169328376.902023-09-021228Actual
63551629.002022-10-027666Actual
160303000.002023-07-037267Actual
11795200.002023-03-026836Budget
324774332.912024-10-0118713Actual
18904151.002023-10-028726Actual
23845115.002024-03-016865Actual
184418000.002022-06-026066Budget
11495480.002023-03-028164Budget
312268.002024-09-0196612Actual
34431115.652024-12-0278411Actual
11504650.002023-03-028764Budget
24059199.002024-03-019066Actual
158441083237.002023-07-031136Actual
9814288.002022-12-319017Actual
27252-134.002024-06-019156Actual
560019422.662022-09-022478Actual
3205613.212022-07-037618Actual
25847307.002024-05-017364Actual
2536437930.192024-04-0112211Actual
4805140292.002022-09-022974Actual
16107342863.532023-07-031228Actual
2428413513.452024-03-011878Actual
3340.002022-05-028213Budget
2294829838.002024-01-316036Actual
31180210.342024-09-0180212Actual
9709380.002022-12-317266Budget
27689555.022024-06-0180611Actual
19744243.002023-11-027464Actual
347597150.512024-12-0228713Actual
34193146382.002024-12-021377Actual
28076254.002024-07-028173Actual
322312419.952024-10-0162611Actual
164441.822023-07-0382212Actual
2948156.002022-07-039256Actual
292040.002022-07-037156Budget
984426.002022-12-316967Actual
20695181699.002023-12-033573Actual
7888550.002022-12-038013Budget
10834389.002023-01-317766Actual
12314700224.732023-03-0210168Actual
384481011.002025-04-027715Actual
21939-181.002023-12-319116Actual
181111908.002023-09-029767Actual
86584185.002022-12-036117Actual
1510091693.702023-06-026018Actual
34996346.002024-12-317415Actual
2931562956.002024-08-011974Actual
3354281.962024-11-0171213Actual
2720341.002022-07-036516Actual
19045124080.002023-10-023576Actual
286571839380.812024-07-02678Actual
28225471.002024-07-027365Actual
9484480.002022-12-318716Budget
28393260.002024-07-027756Actual
24800265.002024-04-019264Actual
31327780.212024-09-0174613Actual
2130220.002022-06-027328Budget
36800448.642025-01-3187611Actual
1295100.002022-06-028073Budget
28463240599.002024-07-023576Actual
7090611.002022-11-027715Actual
313597152.262024-09-0124713Actual
24891251.002024-04-019065Actual
1766134.002023-09-028973Actual
2714086.002024-06-018416Actual
7715290.482022-11-029018Actual
1206319100.002023-03-025267Budget
13720224.002023-05-027815Actual
26748181.962024-05-0185213Actual
380165285.962025-03-0260212Actual
1694257.002023-08-027856Actual
35805159748.672024-12-3143712Actual
2659670813.782024-05-0129711Actual
3547216210.472024-12-312278Actual
2654719128.782024-05-0156611Actual
333292280.592024-11-0162611Actual
965240.002022-12-317156Budget
23111600.002022-07-036163Budget
3143752000.002024-10-019963Actual
711325181.002022-11-021225Actual
198222255.002023-11-025465Actual
3990105.002022-08-026746Actual
82472300.002022-12-036165Budget
21334226.302023-12-0377111Actual
2631567864.472024-05-016028Actual
12604200.002023-04-026864Budget
336096325.932024-11-0128713Actual
69295100.002022-11-026114Budget
87769604.002022-12-031877Actual
2085231424.002023-12-035365Actual
2757617.782024-06-0182211Actual
145981137.002023-06-026173Actual
6582480.002022-10-028118Budget
21119414.002023-12-037417Actual
33130399.572024-11-017328Actual
7077200.002022-11-026715Budget
7970215200.002022-12-0310163Budget
8689180.002022-12-038317Actual
30773472.002024-09-019017Actual
341268024.002024-12-026217Actual
577116.002022-10-027173Actual
2071196.002023-12-037373Actual
37418186.002025-03-027726Actual
34739-137.342024-12-0291613Actual
1027529.002023-01-318573Actual
26967132.002022-07-032275Actual
1623550.002022-06-028016Budget
18783105.002023-10-028515Actual
2154475.232023-12-0389112Actual
13194444.002022-06-026214Actual
2263091.002024-01-317163Actual
1249440.002023-04-026773Budget
34910451.002024-12-318314Actual
51029.002022-09-029636Actual
1912120998.002023-10-02877Actual
309316834.002022-07-035367Actual
34031321.002024-12-029046Actual
14055190.002023-05-028567Actual
21055148.002023-12-036666Actual
7577-288.002022-11-029117Actual
233591056.102024-01-3161311Actual
365145.002022-08-028264Actual
12791111360.002023-04-021575Actual
18000377.002023-09-027266Actual
2028832875.942023-11-023878Actual
12800116658.002023-04-022975Actual
1201536700.002023-03-026017Budget
35024549.002024-12-316665Actual
31893106.002024-10-018217Actual
12306166.242023-03-029068Actual
36270167.002025-01-318026Actual
1750418.842023-08-0278612Actual
2079711095.002023-12-03774Actual
8221100.002022-12-038415Budget
1337599.002022-06-027614Actual
39405225000.002025-05-0142713Actual
19017194.002023-10-028966Actual
32613-171.002024-11-019173Actual
2660200.002022-07-037865Budget
3907200.002022-08-027726Budget
28836245.442024-07-0273611Actual
20129691.002023-11-027767Actual
3463716743.622024-12-0219712Actual
271499882.002024-06-016026Actual
38684332.002025-04-028166Actual
804053.002022-12-038973Actual
1096262.002023-01-316967Actual
21180187940.002023-12-031577Actual
33253328.422024-11-0177211Actual
30035-122.642024-08-0191112Actual
2596200.002022-07-037415Budget
1903610603.002023-10-022276Actual
7326480.002022-11-027736Budget
24252173.812024-03-016868Actual
20617120.002023-12-036913Actual
3167144887.002024-10-013475Actual
1748265.652023-08-0290212Actual
1969-192.002022-06-029117Actual
4592122.002022-09-028963Actual
29493149.002024-08-017436Actual
302814629.002022-07-032876Actual
705732358.002022-11-023474Actual
3084328253.002024-09-0110077Actual
1527244.382023-06-0292211Actual
3506428225.002024-12-312475Actual
215543404.012023-12-0360612Actual
39096652.902025-04-0280611Actual
1413279.872023-05-027128Actual
2346356.082024-01-3184611Actual
38999120.972025-04-0267311Actual
69541051.002022-11-028014Actual
15689203136.002023-07-033574Actual
304456998.002024-09-012374Actual
8340105.002022-12-036816Actual
15810378.002023-07-038716Actual
22930132.002024-01-317426Actual
9998682.912022-12-318728Actual
15133176.842023-06-026728Actual
16454333.742023-07-0352612Actual
23148-278.002024-01-319167Actual
606104.002022-05-028536Actual
9083360.002022-12-318763Actual
2147115.652023-12-0369611Actual
31412410.002024-10-016663Actual
1775029090.002023-09-023374Actual
3185432857.002024-10-011476Actual
464314.002022-09-026973Actual
27143218.002024-06-018916Actual
36853274.172025-01-3181112Actual
1654512451.002023-08-025363Actual
15747452.002023-07-038165Actual
24764436.002024-04-019014Actual
290334024.132024-07-0261213Actual
33168316.242024-11-017868Actual
30433573514.002024-09-01474Actual
20673000.002022-06-026118Budget
1882510.002023-10-029665Actual
3000104.002022-07-038566Actual
3148799.002024-10-018973Actual
368221861.432025-01-3123711Actual
98909604.002022-12-311877Actual
194526142.362023-10-0228711Actual
2830810.002024-07-026926Actual
5085380.002022-09-028136Budget
2412012.002024-03-019617Actual
20884538.002023-12-039765Actual
3516123.002022-08-026573Actual
973080.002022-12-318566Budget
35652119.912024-12-3189611Actual
38128474.942025-03-0287113Actual
232454560.262024-01-316268Actual
1622763893.442023-07-0312211Actual
5204132765.002022-09-025666Actual
20850119879.002023-12-031225Actual
930352187.002022-12-313974Actual
4830176.002022-09-026815Actual
34838485212.002024-12-31473Actual
11227221.002023-03-026713Actual
2460425910.822024-03-0121712Actual
3204380.002022-07-037618Budget
2779239932.352024-06-0160612Actual
2179200.002022-06-026568Budget
2043236.932023-11-0254611Actual
1724022.042023-08-0271111Actual
30130236531.832024-08-0146712Actual
215943757.212023-12-0320712Actual
2265145000.002024-01-319963Actual
1377038500.002023-05-029965Actual
745115132.002022-11-026066Actual
72571134.002022-11-026226Actual
40815572.002022-08-025766Actual
26156-306.002024-05-019166Actual
144519083.002022-06-023474Actual
20086640.002023-11-026617Actual
24729123.002024-04-018173Actual
289891843.352024-07-0223712Actual
4742080.002022-05-026116Actual
15944356.002023-07-038066Actual
378712989.112025-03-0261411Actual
3642678982.002025-01-316017Actual
29269127759.002024-08-011224Actual
35208172.002024-12-319056Actual
21042227.002023-12-038756Actual
2922077.002024-08-016873Actual
65591064.742022-10-026518Actual
326-491124.002022-05-024374Actual
1246266037.002023-04-021573Actual
377501092.012025-03-028768Actual
13650443.002023-05-026664Actual
2662464.592024-05-0180112Actual
372131620.002025-03-028714Actual
12025176.002023-03-026717Actual
2867435236.592024-07-023378Actual
2922121.002024-08-016973Actual
10421133360.002023-01-314374Actual
36662-272.642025-01-3191111Actual
14562700.002022-06-026115Budget
336226255.752024-11-01100713Actual
24209-323.162024-03-019118Actual
3207843323.102024-10-013278Actual
910051847.002022-12-311573Actual
622816000.002022-10-026046Budget
240730.002022-07-037173Budget
9600100.002022-12-316746Budget
2418688069.392024-03-016018Actual
795490.002022-12-038363Actual
26837300.002024-06-018413Actual
4815731588.002022-09-024374Actual
2669210512.662024-05-0134712Actual
29576212.002024-08-017266Actual
2405467.002024-03-018366Actual
3814259.152025-03-0269213Actual
2169362974.002023-12-313173Actual
28595775.342024-07-026528Actual
15885299.002023-07-038046Actual
31985137.452024-10-018218Actual
3039713431.002024-09-015364Actual
2003345.002022-06-027367Actual
882966.232022-12-038218Actual
2482083.002022-05-026164Actual
315901215.002024-10-016515Actual
561523100.002022-10-026013Actual
32541445.002024-11-017263Actual
527149.002022-05-026626Actual
11655557639.002023-03-0210165Actual
3392236417.002024-12-023875Actual
37894273.102025-03-0292411Actual
3227193280.162024-10-0121711Actual
2091047942.002023-12-033975Actual
38330185.002025-04-028173Actual
782726939.462022-11-029468Actual
156062748.002023-07-036214Actual
32602365.002024-11-017773Actual
3533971000.002024-12-319967Actual
862211521.002022-12-039466Actual
32973197586.002024-11-01476Actual
180631201.002023-09-028017Actual
14065345345.002023-05-0210167Actual
24806115258.002024-04-01474Actual
999290.002022-12-318328Budget
4053265.002022-08-028056Actual
35452210.182024-12-318968Actual
30757315.002024-09-016817Actual
2484134.002024-04-016915Actual
18767452.002023-10-026515Actual
97691591582.002022-12-314376Actual
38130145.112025-03-0290113Actual
7432.002022-05-027163Actual
5168111.002022-09-027356Actual
2730526607.002024-06-012876Actual
6255506.002022-10-028046Actual
1119811225.532023-01-312078Actual
35644147.572024-12-3178611Actual
3380663000.002024-12-029964Actual
3004374.162024-08-0165212Actual
34765530.002022-08-029463Actual
3237200.002022-07-036528Budget
215828.002023-12-0397612Actual
10558131839.002023-01-314375Actual
29670291.002024-08-017467Actual
182631795.472023-09-0262111Actual
241141080.002024-03-018717Actual
33160207.152024-11-016868Actual
905628.002022-12-317163Actual
2275046.002024-01-317164Actual
27631100.762024-06-0183411Actual
18005106.002023-09-027866Actual
705218286.002022-11-022874Actual
26370.002022-05-027164Budget
20701471768.002023-12-034673Actual
1379149272.002023-05-023475Actual
13996350000.002023-05-024276Actual
3730286.002025-03-028215Actual
10924200.002023-01-318317Budget
19025246701.002023-10-02476Actual
1645583.742023-07-0353612Actual
16943211.002023-08-028056Actual
38245653.002025-04-029013Actual
38361395.002025-04-028414Actual
2023453820.272023-11-026068Actual
36189174.002025-01-318465Actual
37807110.342025-03-0285111Actual
838681.002022-12-036726Actual
15642479.002023-07-036664Actual
22216611.702023-12-317418Actual
3791776.292025-03-0287511Actual
3073155087.002024-09-011976Actual
95471500.002022-12-316236Budget
3484487373.002024-12-311573Actual
5136100.002022-09-028346Budget
19883971486.002023-11-024675Actual
147537379.002023-06-026365Actual
3251200.002022-07-037428Budget
176981846.002023-09-025464Actual
29404118989.002024-08-011375Actual
1172190.002023-03-028416Budget
1397315160.002023-05-02776Actual
32542355.002024-11-017363Actual
13762540.002023-05-028765Actual
25179810.002024-04-018767Actual
1560453563.002023-07-036014Actual
14980413899.002023-06-02676Actual
12222200.002023-03-027428Budget
1355445000.002023-05-029963Actual
8397100.002022-12-037626Budget
37455250.002025-03-028936Actual
254799243.002022-07-0310164Actual
67084.002022-10-029668Actual
1432529.482023-05-0294411Actual
4341100.002022-08-028418Budget
1028550900.002023-01-316014Budget
13329485.942023-04-029218Actual
13012100.002023-04-026656Budget
39034146.512025-04-0278411Actual
33872889.002024-12-026565Actual
1883396703.002023-10-021375Actual
1491713689.002023-06-026056Actual
3937310434.782025-04-0240713Actual
360894659.002025-01-317664Actual
252194960.262024-04-016218Actual
1833211.402023-09-0282311Actual
36280168.002025-01-319226Actual
3131529698.302024-09-0160613Actual
595772.002022-10-027115Actual
205221183.762023-11-0260212Actual
3821544663.492025-03-0235713Actual
3548072547.892024-12-313478Actual
323155.002024-10-0196112Actual
29933123.102024-08-0178411Actual
270911384.002024-06-019765Actual
17368709.282023-08-0252611Actual
1418-166.002022-06-029164Actual
26295166.242024-05-017118Actual
2302718695.002024-01-315366Actual
69767700.002022-11-025264Budget
2481314268.002024-04-011874Actual
2813093.002024-07-027164Actual
14642209.002023-06-028314Actual
26578457.002024-05-0197611Actual
15855119.002023-07-037436Actual
580348960.002022-10-026014Actual
3484726918.002024-12-312073Actual
31142308.212024-09-0166112Actual
1845542238.782023-09-0237711Actual
2576362904.002024-05-013273Actual
2532586601.182024-04-013178Actual
3782776.292025-03-0276211Actual
138369.002023-05-026926Actual
2036622.042023-11-0283311Actual
76151262.002022-11-027667Actual
36147800.002022-08-025764Budget
3268521157.002024-11-01774Actual
7270120.002022-11-027326Budget
27094733543.002024-06-01475Actual
1005248.052022-12-318268Actual
28173299473.002024-07-023574Actual
144236.082023-05-0267212Actual
1946152995.362023-10-0239711Actual
23047425.002024-01-318066Actual
1193220600.002023-03-026066Budget
31525152193.002024-10-015664Actual
120911820.002023-03-027267Actual
2602624.002024-05-016826Actual
648100.002022-05-028346Budget
14114301.092023-05-028418Actual
2816982051.002024-07-023174Actual
29224209.002024-08-017473Actual
2028771200.892023-11-023778Actual
25599321.002022-07-032274Actual
29549266.002024-08-018056Actual
341441530.002024-12-028717Actual
2233894.382023-12-3178111Actual
30984676.002022-07-035767Actual
1092160.182022-05-029068Actual
1184180.002023-03-026846Budget
3100173.102024-09-0173211Actual
512983.002022-09-027846Actual
30371817.002024-09-016514Actual
1239871696.002023-04-025663Actual
35564375.232024-12-3187311Actual
38322700.002022-05-025665Budget
1390380.002022-06-027264Budget
217997320.002023-12-31874Actual
191611192.012023-10-028118Actual
333214.002024-11-0196411Actual
1585092.002023-07-036736Actual
24662190.002024-04-016863Actual
15497426.002023-07-037813Actual
34140111.002024-12-028217Actual
929319115.002022-12-312474Actual
25048164.002024-04-018056Actual
3742294.002022-08-029215Actual
867480.002022-05-026567Budget
268331575.002024-06-018013Actual
2316610603.002024-01-312277Actual
600614529.002022-10-026365Actual
29356284.002024-08-018915Actual
304937339.002024-09-015765Actual
128952.002022-06-027673Actual
8392111.002022-12-037326Actual
2652615.652024-05-0173511Actual
174515.012023-08-0284112Actual
1966750.002022-06-028717Budget
145437080.002022-06-026015Actual
22725211.002024-01-318314Actual
978235.932022-05-028418Actual
197342731.002023-11-026264Actual
3572417.782024-12-3169212Actual
3722520186.002025-03-025764Actual
37644135952.002025-03-021377Actual
3331137.452022-07-038968Actual
9630101.002022-12-318946Actual
4772178.002022-09-028364Actual
8130550.002022-12-037764Budget
10733515.002023-01-318046Actual
2028280735.922023-11-023178Actual
3804659838.042025-03-0256612Actual
2244617.782023-12-3169611Actual
273841361757.002024-06-01477Actual
28598266.242024-07-026828Actual
349930181.002022-08-023273Actual
11446-277.002023-03-029114Actual
36351198.002025-01-318156Actual
2375336.002024-03-016964Actual
466110.002022-09-028273Budget
205472.002023-11-0296212Actual
31320567.932024-09-0166613Actual
6762358.002022-11-027613Actual
28127300.002024-07-026764Actual
4499315.002022-09-026613Actual
22179778708.002023-12-31677Actual
3374237226.002024-12-0210073Actual
11236100.002023-03-027413Budget
13460134300.552023-04-022978Actual
9810178.002022-12-318517Actual
23207479.882024-01-319218Actual
10927200.002023-01-318517Budget
2034462.462023-11-0290211Actual
20256819.282023-11-028768Actual
278290.002022-07-037626Budget
15992276.002023-07-036717Actual
2920549390.002024-08-013373Actual
2202932.002023-12-316856Actual
26986285.002024-06-017864Actual
5965734.002022-10-027715Actual
35946328.002025-01-318913Actual
1019125.002023-01-318263Actual
3308469621.002024-11-013477Actual
373206891.002025-03-026165Actual
32436139.852024-10-0154613Actual
37854255.022025-03-0276311Actual
2671822.302024-05-0182113Actual
336024332.912024-11-0118713Actual
1371457.002023-05-026915Actual
1684098.002023-08-028416Actual
367742.002025-01-3196511Actual
1889041.002023-10-026826Actual
3825518340.002025-04-025763Actual
7575234.002022-11-028917Actual
17387282.682023-08-0277611Actual
1389920.002023-05-028246Actual
237582265.002024-03-017664Actual
282275143.002024-07-027665Actual
2286718577.002024-01-31775Actual
15700533.002023-07-036515Actual
29477132.002024-08-019026Actual
1088425728.002023-01-313876Actual
22171-233.002023-12-319167Actual
2863711764.942024-07-027668Actual
26336193.512024-05-018928Actual
1152280.002022-06-027613Budget
37394336.002025-03-028116Actual
3174340.002024-10-017136Actual
4888154.002022-09-026765Actual
36914423.112025-01-3181612Actual
47041146.002022-09-028014Actual
1640522.042023-07-0366112Actual
11142279.872023-01-316568Actual
8856100.002022-12-036728Budget
1421722727.262023-05-0210078Actual
2157648.632023-12-0387612Actual
19084151137.002023-10-025667Actual
965110.002022-12-317156Actual
252371501.112024-04-018718Actual
14013990.002023-05-027717Actual
357914508.292024-12-3122712Actual
138-830343.502022-05-024373Actual
268213894.002024-06-016213Actual
37745819.282025-03-028168Actual
1750359.272023-08-0277612Actual
22327892.272023-12-3162111Actual
150516097.002022-06-025365Actual
33396149.702024-11-0173112Actual
3870340642.002025-04-021476Actual
33118438.972024-11-019418Actual
82390.002022-12-035465Budget
142141468431.422023-05-024378Actual
14059-257.002023-05-029167Actual
31229236001.972024-09-01101612Actual
3636610079.002025-01-315766Actual
17944141.002023-09-027446Actual
15187118582.082023-06-029468Actual
178373752.002023-09-022375Actual
112751141.682022-05-024378Actual
17817288.002023-09-029065Actual
45513062.002022-05-022875Actual
1969083.002023-11-028473Actual
9770353654.002022-12-314676Actual
26297563.212024-05-017418Actual
297331331.412024-08-018118Actual
10307506.002023-01-317614Actual
1735017.782023-08-0273511Actual
1273029300.002023-04-026065Budget
38836470.792025-04-028318Actual
1408830685.002023-05-023877Actual
3053513483.002024-09-012075Actual
5050-86.002022-09-029126Actual
2268722.002024-01-316973Actual
1696768.002023-08-026866Actual
10669200.002023-01-316736Budget
1368255606.002023-05-021474Actual
227766997.002024-01-31874Actual
3459741498.342024-12-0260612Actual
19220620.792023-10-027768Actual
2370654.002024-03-019073Actual
11507216.002023-03-029064Actual
33546669.692024-11-0177213Actual
3335977378.802024-11-014711Actual
2102766.002023-12-036756Actual
29438134.002024-08-017416Actual
33210-66408.992024-11-014378Actual
8869380.002022-12-037728Budget
2830095854.002024-07-021226Actual
31596702.002024-10-017315Actual
2178229.002023-12-318264Actual
5357200.002022-09-026767Budget
3319218710.522024-11-011878Actual
283303420.002024-07-026136Actual
3335727000.002024-11-0199611Actual
1920647115.602023-10-026068Actual
1412123.002022-06-028564Actual
3053712711.002024-09-012275Actual
30076417.792024-08-0165612Actual
79995300.002022-12-036073Budget
33127202.602024-11-016828Actual
2096027.002023-12-038426Actual
166590.002022-06-027626Actual
1666745660.002023-08-025664Actual
8830200.002022-12-038318Budget
1776861.002023-09-027115Actual
154611607.172023-06-0214712Actual
285176466.002024-07-027667Actual
2969280.002022-07-036666Budget
3186014681.002024-10-012276Actual
1500328910.002023-06-024076Actual
1630740.122023-07-0394411Actual
2226585068.042022-06-02678Actual
9781550.002022-12-316617Budget
2757949.702024-06-0185211Actual
21779131.002023-12-317864Actual
36771-58.812025-01-3191511Actual
17919260.002023-09-027636Actual
28287151.002024-07-027816Actual
15662-230.002023-07-039164Actual
26976700.002024-06-016664Actual
2076029.002023-12-035464Actual
352056.002022-08-026773Actual
1928468.852023-10-0284111Actual
720031811.002022-11-023975Actual
2539841.192024-04-0168311Actual
142201039.082023-05-0262111Actual
1675830109.002023-08-025365Actual
1458115147.002023-06-022273Actual
1621781.612023-07-0383111Actual
8698232.002022-12-039017Actual
28477408.002024-07-026817Actual
2548127791.002022-07-03474Actual
7782750.002022-11-026268Budget
2230413513.452023-12-311878Actual
32298180.552024-10-0173112Actual
8724380.002022-12-036667Budget
9980372.302022-12-317628Actual
571466.002022-10-028563Actual
10012172900.002022-12-315668Budget
1334580.002023-04-026828Budget
35138452.002024-12-316636Actual
5889163.002022-10-027864Actual
6280138.002022-10-026556Actual
34549527.362024-12-0277112Actual
384911053.002025-04-028765Actual
31254742.002022-07-037667Actual
444330.002022-08-028268Budget
14091350000.002023-05-024277Actual
172343.002022-06-028236Actual
10368650.002023-01-317764Budget
29956448.642024-08-0165611Actual
3269636558.002024-11-012474Actual
33351181.612024-11-0190611Actual
1621965.652023-07-0385111Actual
251170.002022-07-037164Budget
846992.002022-12-039436Actual
235643969.982024-01-314712Actual
383901009.002025-04-027764Actual
12740354.002023-04-026665Actual
18737437061.002023-10-02674Actual
13253550.002023-04-029767Actual
29237-130.002024-08-019173Actual
2527380.002022-07-038164Budget
33897626.002024-12-029765Actual
1520043057.942023-06-021978Actual
21033121.002023-12-037656Actual
13713198.002023-05-026815Actual
36876398.642025-01-3174212Actual
5123161.002022-09-027446Actual
408417400.002022-08-026066Budget
28220328.002024-07-026765Actual
25734181.002024-05-018463Actual
3925121571.372025-04-0234712Actual
3034017595.002024-09-016073Actual
168466.002022-06-028926Actual
16554527.002023-08-026663Actual
79668246.002022-12-039463Actual
354340.002022-08-028373Actual
2869268.852024-07-0271111Actual
1416910298.242023-05-027668Actual
3636273.002022-08-027364Actual
641116000.002022-10-0210076Actual
818518286.002022-12-0310074Actual
15763758661.002023-07-03675Actual
3784143.312025-03-0294211Actual
5622462.002022-10-026513Actual
94248232.002022-12-311875Actual
1460894.002023-06-027673Actual
1979250815.002023-11-026015Actual
1367231119.002023-05-029464Actual
4855200.002022-09-028515Budget
30141183.712024-08-0173113Actual
25801472.002022-07-036215Actual
4245200.002022-08-027467Budget
12230458.672023-03-028028Actual
263906561.812024-05-012378Actual
2306047500.002024-01-319966Actual
1934483.002022-06-026617Actual
35528170.982024-12-3176211Actual
75932611.002022-11-026167Actual
28370253.002024-07-028146Actual
3739799.002025-03-028416Actual
2604821839.002024-05-016036Actual
379135.012025-03-0282511Actual
150225756.002022-06-025265Actual
3464817697.902024-12-0234712Actual
23742521.002024-03-015464Actual
22711642.002024-01-316514Actual
1019289.002023-01-318363Actual
7331401.002022-11-028136Actual
30054115.652024-08-0180212Actual
31416196.002022-05-022874Actual
119571600.002023-03-027666Budget
56429.002022-05-029426Actual
31143160.342024-09-0167112Actual
2988869.912024-08-0190211Actual
1424262220.002022-06-0210164Actual
18192176.842023-09-029028Actual
6769550.002022-11-028013Budget
41091800.002022-08-027666Budget
257226940.002022-07-034074Actual
38395235.002025-04-028364Actual
722170.002022-11-027116Budget
29679218.002024-08-018567Actual
10311277.002023-01-317814Actual
37474445.002025-03-028046Actual
32999-33025.002024-11-014676Actual
252715.002024-04-019628Actual
205616.082023-11-0272612Actual
178552296.002023-09-026216Actual
32092472.042024-10-0165111Actual
1885616471.002023-10-0210075Actual
1754028653.422023-08-0235712Actual
3094459618.862024-09-011978Actual
2431331.612024-03-0171111Actual
1560126.002023-07-039473Actual
1976943230.002023-11-021474Actual
11879788.002023-03-026156Actual
1134122401.002023-03-022473Actual
1591549.002023-07-038456Actual
21285143.512023-12-038968Actual
1394021022.002023-05-026066Actual
3755255001.002025-03-021376Actual
173482.892023-08-0269511Actual
34049294.002024-12-028056Actual
34090-245.002024-12-029166Actual
7431400.002022-05-027666Budget
16098305.632023-07-038418Actual
32210152.892024-10-0177511Actual
111844.002023-01-319668Actual
5252-182.002022-09-029166Actual
17937151.002023-09-026546Actual
5869338.002022-10-026664Actual
215622.892023-12-0369612Actual
34568188.002024-12-0265212Actual
11855100.002023-03-027846Budget
30171645.122024-08-0177213Actual
13724203.002023-05-028315Actual
288191.002024-07-0296511Actual
42888321.002022-08-022277Actual
312014720.002024-09-0163612Actual
2887279570.332024-07-0229711Actual
16974320.002023-08-027766Actual
33590413.542024-11-0192613Actual
244916472.162024-03-0124711Actual
13705136058.002023-05-024674Actual
2739127.002022-07-037816Actual
3870716595.002025-04-022076Actual
263598540.632024-05-017668Actual
5782200.002022-10-028073Budget
2982429092.532024-08-012878Actual
149425.002023-06-029656Actual
1687184.002023-08-029026Actual
23281196919.902024-01-311578Actual
22229-298.912023-12-319118Actual
3636721429.002025-01-316066Actual
837147.002022-05-028417Actual
2345120.972024-01-3169611Actual
16031429.002023-07-037367Actual
349481170.002024-12-318764Actual
36719116.722025-01-3194311Actual
30983117.782024-09-0185111Actual
32463176.692024-10-0190613Actual
125911302.002022-06-023473Actual
1258650710.002023-04-025664Actual
1802769022.002023-09-021576Actual
14974.002022-05-026673Actual
35966114.002025-01-317163Actual
26772694.252024-05-0174613Actual
18119106767.002023-09-021477Actual
2558419.912024-04-0187212Actual
12998149.002023-04-028946Actual
211114810.002023-12-036217Actual
19276142.252023-10-0274111Actual
31094585.882024-09-0180611Actual
310613500.002022-07-036367Budget
33858348.002024-12-029015Actual
33510259.152024-11-0165113Actual
29042767.932024-07-0274213Actual
39386-105.002025-05-018576Actual
31347555758.982024-09-016713Actual
21989111.002023-12-318436Actual
3560253.952024-12-3166511Actual
37113315.002025-03-026863Actual
3939832129.102025-05-0192711Actual
2335270.972024-01-3189211Actual
1994683.002023-11-026836Actual
21992257.002023-12-318936Actual
2954870.002024-08-017856Actual
384375368.002025-04-026115Actual
29279781.002024-08-016564Actual
371084938.002025-03-026263Actual
11977180.002023-03-029066Actual
33270823.112024-11-0162311Actual
7805280.002022-11-027768Budget
2977422062.102024-08-015368Actual
13080380.002023-04-027266Budget
205913491.252023-11-0220712Actual
14782789001.002023-06-02475Actual
337755032.002024-12-025764Actual
18986133.002023-10-029056Actual
36565191.992025-01-318428Actual

Generated 2025-06-01 21:01:07.173 UTC