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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20323712.472023-11-0261211Actual
17125388.972023-08-027818Actual
143743288.052023-05-0222711Actual
290732434.632024-07-0272613Actual
1373311.002023-05-029615Actual
22270287.452023-12-316668Actual
1449353247.502023-05-0229712Actual
1420222298.472023-05-022878Actual
3884739309.392025-04-026028Actual
4671106.002022-09-029073Actual
79749447.002022-12-03773Actual
3252613852.002024-11-015263Actual
329379483.002024-11-015266Actual
35549129.482024-12-3167311Actual
34225128.362024-12-027118Actual
1310280.002023-04-028566Budget
27494819.282024-06-018768Actual
19742452.002023-11-027264Actual
6809100.002022-11-026763Budget
20496163.532023-11-0261112Actual
23266128.362024-01-318968Actual
4392682.912022-08-028728Actual
530464.002022-09-027117Actual
26450190.122024-05-0180211Actual
20990454.002023-12-038736Actual
4421100.002022-08-026768Budget
132649604.002023-04-021877Actual
2448861064.662024-03-0121711Actual
280294107.002024-07-029463Actual
28368103.002024-07-027846Actual
151151084.432023-06-028118Actual
16353213.532023-07-0374611Actual
30023266.722024-08-0176112Actual
21877100.002023-12-318565Actual
3111554079.432024-09-0114711Actual
189905414.002023-10-025266Actual
2337158.212024-01-3178311Actual
2034119.912023-11-0285211Actual
23761737.002024-03-018064Actual
30596162.002024-09-018126Actual
2219622303.002023-12-313377Actual
24329207.152024-03-0192111Actual
3476850991.682024-12-0239713Actual
318213715.002022-07-0310077Actual
18555976.002023-10-026513Actual
26293425.332024-05-016818Actual
3568146163.322024-12-3135711Actual
35249.002022-08-027173Actual
33620658501.002024-11-0143713Actual
362821289157.002025-01-311036Actual
3516669.002024-12-316846Actual
37945359.282025-03-0281611Actual
21100.002022-05-027413Budget
19706234.002023-11-026814Actual
246001432.702024-03-0115712Actual
14847176.002023-06-027426Actual
3152019.002024-10-019614Actual
9708261.002022-12-317266Actual
34302385.942024-12-029268Actual
3777836327.522025-03-023378Actual
1937961.402023-10-0266511Actual
8617380.002022-12-038766Budget
34346377.362024-12-0274111Actual
391309387.102025-04-0233711Actual
3854788.002025-04-028416Actual
146854.002022-06-026915Actual
222041543051.002023-12-314677Actual
2090926827.002023-12-033875Actual
339842966.002024-12-026136Actual
4994100.002022-09-028416Budget
37899343.322025-03-0262511Actual
7142231.002022-11-027265Actual
4745380.002022-09-026664Budget
15614194.002023-07-037414Actual
3661818710.522025-01-311878Actual
2740080902.002024-06-013177Actual
27643640.132024-06-0162511Actual
1197090.002023-03-028466Budget
68001254.002022-11-026163Actual
33017115.002024-11-018217Actual
16907179.002023-08-026646Actual
1849610.332023-09-0263612Actual
3856968.002025-04-027826Actual
187072154.002023-10-026364Actual
19358180.552023-10-0274411Actual
1548494723.002023-07-036013Actual
261746062.002024-05-012376Actual
46435207.002022-05-023975Actual
25739-290.002024-05-019163Actual
5322169.002022-09-028317Actual
646223600.002022-10-025367Budget
15736135.002023-07-036765Actual
2435567.782024-03-0190211Actual
4592122.002022-09-028963Actual
31440487110.002024-10-01673Actual
12486650.002023-04-026173Budget
1844054470.922023-09-0215711Actual
7328200.002022-11-027836Budget
377060.002022-08-027165Budget
2692727.002024-06-018273Actual
3363998.002024-12-028213Actual
246169699.882024-03-0138712Actual
374069563.002025-03-026026Actual
27524258464.992024-06-013578Actual
36690-84.352025-01-3191211Actual
7217100.002022-11-026816Budget
3319218710.522024-11-011878Actual
3257421397.002024-11-012273Actual
31256283255.402024-09-0146712Actual
35508116.722024-12-3185111Actual
58065875.002022-10-026114Actual
38152141.612025-03-0283213Actual
380432478.462025-03-0252612Actual
2098633.002023-12-038236Actual
1161386.002022-06-028113Actual
3757673600.002025-03-026017Actual
7887141.002022-12-037813Actual
327478739.002024-11-016365Actual
3581950.002022-08-027714Budget
222355020.872023-12-316128Actual
23455188.002024-01-3174611Actual
21737246.002023-12-316714Actual
236265522.002024-03-016163Actual
9010550.002022-12-318013Budget
26982486.002024-06-017364Actual
32009907.162024-10-017728Actual
1233860155.232023-03-023978Actual
1985538500.002023-11-029965Actual
387290.002022-08-028516Budget
18695-359.002023-10-029114Actual
1770311425.002023-09-026364Actual
606104.002022-05-028536Actual
36650435.872025-01-3176111Actual
28023203.002024-07-028563Actual
812142.002022-12-037164Actual
2137280.002022-06-027728Budget
29539132.002024-08-016656Actual
3120667.782024-09-0169612Actual
2936113.002024-08-019615Actual
34133861.002024-12-027317Actual
31549990.002024-10-018764Actual
1329973.812023-04-026918Actual
750911595.002022-11-02876Actual
29638438.002024-08-017817Actual
18108259.002023-09-029267Actual
26312760.192024-05-019418Actual
15991513.002023-07-036617Actual
2306864708.002024-01-311576Actual
23130250.002024-01-316867Actual
2231429097.082023-12-313278Actual
231951166.252024-01-317718Actual
34945290.002024-12-318364Actual
234441939.092024-01-3161611Actual
2094176689.002023-12-031226Actual
29393-252.002024-08-019165Actual
11898100.002023-03-027656Budget
28631298.062024-07-026868Actual
39207213.532025-04-0268612Actual
103904388.002023-01-319464Actual
34230520.792024-12-027818Actual
14576151549.002023-06-021573Actual
1928468.852023-10-0284111Actual
1773412883.002023-09-02774Actual
1587117406.002023-07-036046Actual
683680.002022-11-028463Budget
15045473.002023-06-026667Actual
1885086241.002023-10-023775Actual
1986756047.002023-11-022175Actual
216079979.672023-12-0338712Actual
17613770078.002023-09-02473Actual
26923361.002024-06-017773Actual
160818451.242023-07-036118Actual
871427200.002022-12-036067Budget
3906278.422025-04-0280511Actual
28443325510.002024-07-02476Actual
20007119.002023-11-028156Actual
326232.902022-07-038228Actual
1368812363.002023-05-022274Actual
877124040.002022-12-03777Actual
3022311017.252024-08-018713Actual
24753473.002024-04-017614Actual
785441654.892022-11-023778Actual
350188999.002024-12-315765Actual
2096496.002023-12-039026Actual
92619165.002022-05-022477Actual
2456500.002022-07-037314Budget
35158594.002024-12-319236Actual
5847484.002022-10-029214Actual
34402231.612024-12-0276311Actual
2577056614.002024-05-014073Actual
20853153.002023-12-035465Actual
1064737.002023-01-318526Actual
111010498.252022-05-022078Actual
269709133.002024-06-015764Actual
28284189.002024-07-027416Actual
1709510603.002023-08-022277Actual
14149198.052023-05-029428Actual
2119040451.002023-12-033177Actual
198011200.002022-06-025767Budget
32613-171.002024-11-019173Actual
1495620.002023-06-026966Actual
5967227.002022-10-027815Actual
1131180.002023-03-028363Budget
33952600.002024-12-029216Actual
4121100.002022-08-028366Budget
35547279.492024-12-3165311Actual
2510511486.002024-04-012076Actual
2443310.332024-03-0185511Actual
204036362.582023-11-0260511Actual
315811173.002022-07-03877Actual
2844768245.002024-07-021376Actual
157322257.002023-07-036265Actual
40349.002022-05-027165Actual
1844957466.722023-09-0229711Actual
2805158329.002024-07-023273Actual
559410395.212022-09-021878Actual
2644776.292024-05-0176211Actual
164649.272023-07-0368612Actual
14937189.002023-06-028756Actual
1422514.592023-05-0269111Actual
378696.002025-03-0296311Actual
19192160.182023-10-028428Actual
29085632.842024-07-0287613Actual
14415144.382023-05-0292112Actual
16454333.742023-07-0352612Actual
2611938.002024-05-018556Actual
5110200.002022-09-026546Budget
11295166.002023-03-027363Actual
787744.002022-12-037113Actual
2022128.002022-06-028467Actual
1458329444.002023-06-022473Actual
2147864.592023-12-0378611Actual
314092255.002024-10-016263Actual
151121395.052023-06-027718Actual
14139385.942023-05-028128Actual
3735653689.002025-03-021475Actual
16238182.682023-07-0374211Actual
10915200.002023-01-317817Budget
585923280.002022-10-026064Actual
3659630.002022-08-028764Actual
5775104.002022-10-027473Actual
30426-327.002024-09-019164Actual
24845317.002024-04-017615Actual
3124044221.802024-09-0121712Actual
171241255.652023-08-027718Actual
3990105.002022-08-026746Actual
3911800.002022-05-026265Budget
123745000.002022-06-029963Actual
7632153.002022-11-028567Actual
2978550.002022-07-037266Budget
20200488.972023-11-029418Actual
640088243.002022-10-023176Actual
511940.002022-09-027146Budget
35881204.762024-12-3178613Actual
33019353.002024-11-018417Actual
302824807.002024-09-016163Actual
1177055.002023-03-028526Actual
56121390055.142022-09-024378Actual
360641710.002025-01-318714Actual
35977205.002025-01-318463Actual
87670.002022-05-027167Budget
9549280.002022-12-316536Budget
290344471.512024-07-0262213Actual
27094733543.002024-06-01475Actual
16992393489.002023-08-02676Actual
15579204.002023-07-036573Actual
23725254.002024-03-017814Actual
33417328.422024-11-0162212Actual
962470.002022-12-318446Budget
301007.002024-08-0196612Actual
876368492.002022-12-039467Actual
15524220.002023-07-036863Actual
10601468.002023-01-318716Actual
1127417296.002023-03-026063Actual
2701019756.002024-06-011874Actual
27136489.002024-06-018016Actual
7942750.002022-12-037663Budget
23587822.002022-07-039463Actual
25704-384.002024-05-019113Actual
9566550.002022-12-317736Actual
25719559.002024-05-016663Actual
386730.002022-08-028216Budget
12376124.002023-04-028313Actual
4890119.002022-09-026865Actual
21229205874.612023-12-031228Actual
7036161453.002022-11-0210164Actual
1521630662.262023-06-024078Actual
1886415.002023-10-026916Actual
1793131.002022-06-026556Actual
355623076.002022-08-0210073Actual
3542954085.422024-12-316068Actual
1062259.002023-01-316826Actual
1311814052.002023-04-02776Actual
17994231.002023-09-026566Actual
32336192.252024-10-0178612Actual
313766939.002024-10-016213Actual
23717254.002024-03-016714Actual
6454360.002022-10-029017Actual
2295666.002024-01-317136Actual
1540507.002022-06-027765Actual
185234818.932023-09-02101612Actual
1509024727.002023-06-023377Actual
2534525.232024-04-0171111Actual
16931979.002023-08-026256Actual
234716.002024-01-3196611Actual
353180.002022-08-027673Actual
154961540.002023-07-037713Actual
23396110.342024-01-3176411Actual
3727475659.002025-03-023174Actual
473312010.002022-09-025764Actual
11343179178.002023-03-022973Actual
8259161.002022-12-036865Actual
37867263.532025-03-0292311Actual
39009210.342025-04-0281311Actual
29959149.702024-08-0168611Actual
35268164149.002024-12-313576Actual
112781300.002023-03-026263Budget
671100.002022-05-026656Budget
25560-72.642024-04-0191112Actual
39329320.562025-04-0273613Actual
20064122189.002023-11-022176Actual
3803696.512025-03-0287212Actual
206362693.002022-06-024677Actual
20447193.322023-11-0274611Actual
33731092.002022-08-026213Actual
1698947500.002023-08-029966Actual
3195839629.002024-10-013277Actual
288684462.542024-07-0222711Actual
7339100.002022-11-028536Budget
25182-238.002024-04-019167Actual
3296913.002024-11-019666Actual
2118721743.002023-12-032477Actual
7801323.812022-11-027468Actual
4452682.912022-08-028768Actual
26342054.002022-07-036265Actual
204783223.162023-11-0222711Actual
3647783.002025-01-318267Actual
190502542054.002023-10-024376Actual
112024563.662022-05-023478Actual
6688100.002022-10-027868Budget
3094517587.772024-09-012078Actual
8808382.912022-12-036718Actual
15067110898.002023-06-029467Actual
15607346.002023-07-036514Actual
11915176.002023-03-028756Actual
26008181.002024-05-018116Actual
1158624.002022-06-028013Actual
806189.002022-12-036914Actual
274321910.212024-06-018718Actual
15613274.002023-07-037314Actual
1903610603.002023-10-022276Actual
23041174.002024-01-317266Actual
20299124.172023-11-0267111Actual
22852131.002024-01-318365Actual
11796525.002022-06-025263Actual
1989168.002023-11-026816Actual
32726827.002024-11-018115Actual
245957459.412024-03-016712Actual
369828000.002022-08-026015Actual
34877377.002024-12-317773Actual
20832351.002023-12-037315Actual
19546131.612023-10-0290612Actual
24746506.002024-04-016614Actual
31790188.002024-10-016556Actual
30875510.182024-09-016528Actual
19712895.002023-11-027714Actual
10306480.002023-01-317614Budget
2355410.332024-01-3185612Actual
1111080.002023-01-318328Budget
18167435.942023-09-029418Actual
1732768.852023-08-0278411Actual
35528170.982024-12-3176211Actual
823622100.002022-12-035365Budget
374071177.002025-03-026126Actual
36955340921.482025-01-3146712Actual
18878140.002023-10-028916Actual
1940617367.042023-10-0260611Actual
4995103.002022-09-028416Actual
195125.012023-10-0285212Actual
353113902.002024-12-316267Actual
35526146.512024-12-3173211Actual
32584121427.002024-11-013773Actual
31828171.002024-10-017266Actual
21278779.882023-12-038068Actual
2478235.002024-04-016964Actual
7432.002022-05-027163Actual
3044416779.002024-09-012274Actual
464540.002022-09-027173Budget
326860.002022-07-038528Budget
29166450.002024-08-017363Actual
1614054906.652023-07-036068Actual
2024100.002022-06-028567Budget
10294470.002023-01-316614Actual
3404171.002024-12-026856Actual
35109151.002024-12-316526Actual
15596270.002023-07-038773Actual
2501294.002024-04-016646Actual
297642.002022-07-037166Actual
14282102.892023-05-0273311Actual
11905127.002023-03-028156Actual
15694-45198.002023-07-034374Actual
1584180.002023-07-039226Actual
679364718.002022-11-025663Actual
2779110378.612024-06-0157612Actual
1681492967.002023-08-023575Actual
32661345.002024-11-017264Actual
33337120.972024-11-0172611Actual
30985153.952024-09-0189111Actual
1428125.232023-05-0271311Actual
32040473.822024-10-017368Actual
154611607.172023-06-0214712Actual
684945000.002022-11-029963Actual
160531398107.002023-07-03677Actual
36176188.002025-01-316865Actual
8023127.002022-12-037773Actual
1662986.002023-08-028973Actual
11904207.002023-03-028056Actual
346220.002022-08-028263Budget
25535158310.232024-04-0146711Actual
2094735.002023-12-036726Actual
2749975307.032024-06-019468Actual
3404221.002024-12-026956Actual
2028424662.152023-11-023378Actual
1885245070.002023-10-023975Actual
3157849515.002024-10-013474Actual
1529427.362023-06-0285311Actual
55215.002022-09-029628Actual
13597356.002023-05-027773Actual
31849239109.002024-10-01476Actual
1649100.002022-06-026526Budget
206416000.002022-06-0210077Actual
10132100.002023-01-318313Budget
3012033841.822024-08-0131712Actual
2500815672.002024-04-016046Actual
381362650.422025-03-0261213Actual
864617529.002022-12-033376Actual
3446234.802024-12-0283511Actual
22562357.152023-12-317712Actual
96355.002022-12-319646Actual
11822585.002023-03-028736Actual
4966280.002022-09-026516Budget
8127280.002022-12-037464Budget
1991910.002023-11-026926Actual
18976137.002023-10-027756Actual
3506212711.002024-12-312275Actual
81026327.002022-12-035764Actual
1434664.592023-05-0278611Actual
32052208.662024-10-018968Actual
24832525343.002024-04-014674Actual
7439-60.002022-11-029156Actual
13538970.002023-05-027763Actual
11694280.002023-03-026616Budget
255163795.512024-04-0118711Actual
9819177291.002022-12-311227Actual
324847562.802024-10-0128713Actual
1120564317.432023-01-313178Actual
34958686582.002024-12-31474Actual
2767228888.532024-06-0157611Actual
3561352.892024-12-3181511Actual
15151996.002022-06-026165Actual
29217207.002024-08-016573Actual
29591-262.002024-08-019166Actual
275031057963.222024-06-0110168Actual
12627200.002023-04-028364Budget
20122152.002023-11-026867Actual
38812191238.002025-04-023777Actual
2598129922.002024-05-013375Actual
2059755360.302023-11-0229712Actual
1655220753.002023-08-026363Actual
27738205.022024-06-0167112Actual
11719100.002023-03-028316Budget
28786375.232024-07-0287411Actual
17530.002022-05-028373Actual
23559202.892024-01-3192612Actual
493926232.002022-09-021975Actual
28027-356.002024-07-029163Actual
14117293.512023-05-028918Actual
845540.002022-12-038236Budget
1182810.002023-03-029636Actual
32139139.062024-10-0190211Actual
1079742.002023-01-319456Actual
32578329388.002024-11-012973Actual
2941734654.002024-08-013275Actual
33071175965.002024-11-011577Actual
36179637.002025-01-317265Actual
222200.002022-05-028314Budget
32687117399.002024-11-011374Actual
355975.002024-12-3196411Actual
237243720.002022-07-031973Actual
3677299.702025-01-3192511Actual
3279541545.002024-11-013475Actual
25297166.242024-04-018468Actual
1531197.572023-06-0273411Actual
1162052.002023-03-027165Actual
2408525895.002024-03-013476Actual
492549548.002022-09-029465Actual
29881113.532024-08-0181211Actual
258014.002024-05-019673Actual
188409088.002023-10-022275Actual
181100.002022-05-028773Budget
21524214.592023-12-0361112Actual
3595196.002022-08-028514Actual
3400817.002024-12-029636Actual
574625041.002022-10-023373Actual
25268-188.312024-04-019128Actual
1433834.802023-05-0268611Actual
166490.002022-06-027626Budget
3866591544.002025-04-025666Actual
2659811559.492024-05-0132711Actual
22963305.002024-01-318136Actual
35298460.002024-12-319017Actual
35153105.002024-12-318536Actual
5982720.002022-10-028715Actual
2317226019.002024-01-313277Actual
3012732115.192024-08-0139712Actual
13072280.002023-04-026666Budget
21121927.002023-12-037717Actual
23981979.002024-03-016246Actual
14656120570.002023-06-025664Actual
2975357.142024-08-016928Actual
218919288.002023-12-31875Actual
10086145846.222022-12-312978Actual
7169-162.002022-11-029165Actual
1798172.002023-09-028956Actual
478763000.002022-09-029964Actual
14776272.002023-06-029265Actual
238952899.002022-07-034373Actual
9123480.002022-12-316173Budget
28742369.912024-07-0265311Actual
295692118.002024-08-016366Actual
2769136.932024-06-0182611Actual
265172655.062024-05-0160511Actual
17930399.002023-09-029036Actual
1792200.002022-06-026556Budget
2046527000.002023-11-0299611Actual
28689217.782024-07-0267111Actual
36771-58.812025-01-3191511Actual
1522380.002022-06-026665Budget
36151886.002025-01-318115Actual
2131292.002022-06-027328Actual
2690792888.002024-06-013973Actual
1175514.002022-06-029213Actual
7786323.812022-11-026568Actual
1760815639.002023-09-029463Actual
3102631.612024-09-0169311Actual
38409831114.002025-04-02674Actual
82492195.002022-12-036265Actual
11839100.002023-03-026746Budget
307535203.002024-09-016217Actual
28641634.432024-07-028168Actual
3306035392.002024-11-019467Actual
14544341.002023-06-026763Actual
3084610942.192024-09-016218Actual
17090.002022-05-028173Budget
6636117.752022-10-028428Actual
11437260.002023-03-028314Actual
2477180.002024-04-015464Actual
1899420344.002023-10-026066Actual
1080820600.002023-01-316066Budget
30194567.932024-08-0166613Actual
11945123.002023-03-026866Actual
2295543.002024-01-316936Actual
1232917483.232023-03-022878Actual
265761881.652024-05-0194611Actual
33469766.732024-11-0187612Actual
371201094.002025-03-027763Actual
39100132.682025-04-0284611Actual
4183300.002022-08-027317Budget
270315664.002022-07-033375Actual
321550.002022-07-038218Budget
88501542.022022-12-036228Actual
852970.002022-12-036756Budget
291087150.512024-07-0228713Actual
1252030.002023-04-028573Budget
311922.002024-09-0196212Actual
30567134.002024-09-017816Actual
2079363000.002023-12-039964Actual
37601356.002025-03-029417Actual
3620645980.002025-01-311475Actual
3669289.062025-01-3194211Actual
3486519665.002024-12-316073Actual
20106448.002023-11-029217Actual
255557.142024-04-0184112Actual
6949550.002022-11-027614Budget
24849416.002024-04-018115Actual
32881400.002022-07-036168Budget
252194960.262024-04-016218Actual
1774852187.002023-09-023174Actual
3791200.002022-08-028465Budget
17660180.002023-09-028773Actual
1077880.002023-01-317856Budget
2195010.002023-12-316926Actual
566308472.002022-05-021036Actual
3550543.312024-12-3182111Actual
38100.002022-05-028513Budget
13797350000.002023-05-024275Actual
270334424.002024-06-016215Actual
194501344.402023-10-0223711Actual
3339373.102024-11-0168112Actual
22244602.612023-12-317428Actual
29684475.002024-08-019267Actual
3361523903.452024-11-0135713Actual
17763392.002023-09-026515Actual
1646222.042023-07-0366612Actual
5145123.002022-09-029046Actual
134569005.792023-04-022278Actual
699962.002022-11-026964Actual
269531757.002024-06-018014Actual
367205.002025-01-3196311Actual
2532224757.602024-04-012478Actual
495380.002022-05-027716Budget
3520541.002024-12-318556Actual
1679010.002023-08-029665Actual
29292657.002024-08-018164Actual
3958149.002022-08-027836Actual
9632-125.002022-12-319146Actual
39339171.432025-04-0285613Actual
14007300.002023-05-026817Actual
3127976.692024-09-0189113Actual
2032640.122023-11-0266211Actual
11895100.002023-03-027456Budget
36437901.002025-01-317617Actual
18879216.002023-10-029016Actual
13374126.842023-04-028928Actual
285751034.432024-07-027618Actual
3195016076.002024-10-012077Actual
37508242.002025-03-029056Actual
1021913994.002023-01-312073Actual
2233067.782023-12-3167111Actual
26017452.002024-05-019216Actual
22012214.002023-12-318146Actual
29736425.332024-08-018418Actual
337571776.002024-12-028014Actual
336593015.002024-12-026363Actual
2670219305.122024-05-0160113Actual
124633651.002022-06-021573Actual
2082224225.002023-12-0310074Actual
17710285.002023-09-027264Actual
2150312093.542023-12-0319711Actual
15372703.002022-06-027665Actual
24613564.602024-03-0134712Actual
16735215.002023-08-026815Actual
2043236.932023-11-0254611Actual
2649565.652024-05-0167411Actual
17154598.062023-08-028028Actual
23603816.002024-03-017613Actual
3843243918.002025-04-024074Actual
673397218.042022-10-023578Actual
19852545.002022-06-026167Actual
16820639130.002023-08-024675Actual
360921310.002025-01-318064Actual
390757641.332025-04-0252611Actual
1765612.002023-09-028273Actual
3843530094.002025-04-0210074Actual
3005348.632024-08-0178212Actual
18682135.002022-06-027666Actual
2336783.742024-01-3173311Actual
28359298.002024-07-026646Actual
14168608.672023-05-027468Actual
2747110.002022-07-038316Actual
3382542088.002024-12-023274Actual
9233640.002022-12-316564Actual
24319274.172024-03-0180111Actual
304035246.002024-09-016264Actual
328611814.002024-11-016236Actual
31646294.002022-05-023174Actual
144420885.002022-06-023374Actual
12682280.002023-04-026715Budget
2377228248.002024-03-019464Actual
2241270.972023-12-3167411Actual
2835416.002024-07-029636Actual
18527164.592023-09-028712Actual
220562273.002023-12-316266Actual
184-58.002022-05-029173Actual
14179141.992023-05-028968Actual
3773301.002022-08-027365Actual
25847307.002024-05-017364Actual
12067200.002023-03-025467Budget
2453562.462024-03-0162212Actual
267017754.102024-05-01100712Actual
7073399.002022-11-026515Actual
11065200.002023-01-318418Budget
16843228.002023-08-028916Actual
23973416.002024-03-018736Actual
182341412574.372023-09-02678Actual
27451576.852024-06-017628Actual
30547163032.002024-09-013775Actual
10840280.002023-01-318166Budget
233051550.792024-01-3162111Actual
34678132.832024-12-0289113Actual
3574837191.882024-12-3160612Actual
534526700.002022-09-026067Budget
13387175858.902023-04-025668Actual
1750914.592023-08-0284612Actual
2899275919.192024-07-0229712Actual
688935.002022-11-026773Actual
2262380.002022-07-036613Budget
28190501.002024-07-027315Actual
231848033.052024-01-316118Actual
16827157.002023-08-026716Actual
12303380.002023-03-028768Budget
10964.002022-05-029668Actual
2236486.932023-12-3176211Actual
17732583636.002023-09-02474Actual
2609248.002024-05-018446Actual
3791417.782025-03-0283511Actual
30371817.002024-09-016514Actual
27312214938.002024-06-013776Actual
27188312.002024-06-017636Actual
3488475.002024-12-318573Actual
14182288.972023-05-029268Actual
112981030.002023-03-027663Actual
8148151.002022-12-038964Actual
35476246937.502024-12-312978Actual
2881022.042024-07-0283511Actual
22755489.002024-01-317764Actual
8228240.002022-12-039015Actual
2990139.062024-08-0171311Actual
1070214.722022-05-027468Actual
415846900.002022-08-023576Actual
7925244.002022-12-036563Actual
456114372.002022-05-022975Actual
17678315.002023-09-027414Actual
190995888.002023-10-027667Actual
2482022187.002024-04-012874Actual
1367916921.002023-05-02774Actual
13088389.002023-04-027766Actual
2881119.912024-07-0284511Actual
2910200.002022-07-036556Budget
15886186.002023-07-038146Actual
3106577.362024-09-0185411Actual
6251280.002022-10-027746Budget
3688720.972025-01-3189212Actual
1630380.552023-07-0389411Actual
453867558.002022-09-021223Actual
1582041.002023-07-036526Actual
36705225.232025-01-3176311Actual
2740638238.002024-06-013877Actual
64741900.002022-10-026267Budget
20114.002022-05-027413Actual
36479249.002025-01-318467Actual
198113034.002022-06-025767Actual
11955160.002023-03-027466Actual
889240270.012022-12-035268Actual
1064113.002023-01-318226Actual
34295219.272024-12-028368Actual
15641527.002023-07-036564Actual
6207655.002022-10-028036Actual
3293040.002024-11-018556Actual
22524550.772023-12-3112212Actual
368066.002025-01-3196611Actual
3147321.002024-10-016973Actual
19649106170.002023-11-021373Actual
79106500.002022-12-035263Budget
27340265.002024-06-018917Actual
2169633810.002023-12-313473Actual
1866200.002022-06-027466Budget
3709252.002022-08-026715Actual
32314122.042024-10-0194112Actual
222605.002023-12-319628Actual
5112242.002022-09-026646Actual
1596113963.002023-07-03776Actual
342464531.472024-12-026128Actual
144519083.002022-06-023474Actual
2351744.382024-01-3180112Actual
26369182.902024-05-018968Actual
270720029.002022-07-033875Actual
3124923337.362024-09-0134712Actual

Generated 2025-06-01 19:03:40.295 UTC