[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5948  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156383481.002023-07-036164Actual
27034869.002024-06-016515Actual
31223-192.852024-09-0191612Actual
23141100.002022-07-036263Budget
464064.002022-09-026773Actual
2288583697.002024-01-313575Actual
21389184.812023-12-0377311Actual
452232.002022-09-028213Actual
720524800.002022-11-026016Budget
3508621.002024-12-316916Actual
905750.002022-12-317163Budget
3595121.002025-01-319613Actual
8441245.002022-12-037336Actual
346258.002024-12-0296612Actual
3721667.002022-08-027715Actual
968412900.002022-12-315266Budget
34797862.002024-12-319213Actual
32067299649.092024-10-011578Actual
143480.002022-05-026173Budget
541216900.002022-09-022477Actual
8111550.002022-12-036564Budget
29739416.242024-08-018918Actual
3935453996.992025-04-0214713Actual
35118183.002024-12-317726Actual
1303860.002023-04-028356Budget
25797115.002024-05-019073Actual
13716365.002023-05-027315Actual
27405223801.002024-06-013777Actual
28687472.042024-07-0265111Actual
170391080.002023-08-028717Actual
2107328.362022-06-029018Actual
3177881.002024-10-018346Actual
19281232.682023-10-0281111Actual
3216200.002022-07-038318Budget
1149750.002023-03-028264Budget
6442550.002022-10-028117Budget
177398.002022-06-028346Actual
376526123.002025-03-022377Actual
5383118.002022-09-028467Actual
23732878.002024-03-018714Actual
1252481.002023-04-028973Actual
5912204500.002022-10-0210164Budget
21649510.002023-12-316563Actual
2783216743.622024-06-0119712Actual
380144.002025-03-0296112Actual
38527999894.002025-04-024675Actual
18943120.002022-05-026014Actual
21656364.002023-12-317363Actual
8887176.842022-12-039028Actual
442650.002022-08-027168Budget
19122168509.002023-10-021377Actual
127379600.002023-04-026365Budget
14104107.142023-05-027118Actual
7684200.002022-11-026718Budget
3034017595.002024-09-016073Actual
3727637210.002025-03-023374Actual
19729.002022-06-029617Actual
23249273.812024-01-316768Actual
27698-170.512024-06-0191611Actual
6192100.002022-10-026836Budget
18960169.002023-10-029046Actual
29978263.532024-08-0192611Actual
2540017.782024-04-0171311Actual
1077199.002023-01-317456Actual
29188631568.002024-08-01673Actual
24143549.002024-03-018167Actual
98312300.002022-12-316167Budget
15766103557.002023-07-031375Actual
24981854054.002024-04-011136Actual
2446767.782024-03-0185611Actual
1883946791.002023-10-022175Actual
272734.002022-07-036916Actual
17757214601.002023-09-024374Actual
13856996355.002023-05-021136Actual
30391573502.002022-07-034376Actual
2221487.002022-06-029768Actual
27136489.002024-06-018016Actual
3565927000.002024-12-3199611Actual
146583517.002023-06-026164Actual
316341085.002024-10-017765Actual
255826.082024-04-0184212Actual
19692360.002023-11-028773Actual
66834275.402022-10-027668Actual
12055161.002023-03-028917Actual
2546743.312024-04-0189511Actual
34869192.002024-12-316673Actual
830944653.002022-12-032175Actual
68871.002022-05-027856Actual
19084151137.002023-10-025667Actual
1710749940.002023-08-023977Actual
14958650.002023-06-027266Actual
16127125.332023-07-038528Actual
244591125.252024-03-0176611Actual
3457085.872024-12-0267212Actual
14558204.002023-06-028463Actual
38999120.972025-04-0267311Actual
29143468.002024-08-018913Actual
206251023.002023-12-038113Actual
5258512100.002022-09-0210166Budget
2580366468.002024-05-016014Actual
320736693.632024-10-012378Actual
21881-169.002023-12-319165Actual
24203310.182024-03-018318Actual
3128531635.172024-09-0160213Actual
37600608.002025-03-029217Actual
160772774054.002023-07-034377Actual
3094936995.712024-09-012478Actual
224180.002022-05-028414Actual
15124667.762023-06-029218Actual
19467114.592023-10-0261112Actual
307527434.002024-09-016117Actual
1792436.002023-09-028236Actual
1839435.872023-09-0292511Actual
13344170.782023-04-026728Actual
7947107.002022-12-037863Actual
2680151703.972024-05-0121713Actual
361627400.002022-08-026064Budget
38370170400.002025-04-021224Actual
3849713.002025-04-029665Actual
33520178.452024-11-0178113Actual
432190.002022-08-027118Budget
20220178.362023-11-028328Actual
32401474.942024-10-0187113Actual
17716620.002023-09-028064Actual
1932494.382023-10-0265311Actual
12512133.002023-04-028173Actual
542614781.002022-09-0210077Actual
7787200.002022-11-026568Budget
3476631070.252024-12-0237713Actual
3052443000.002024-09-019965Actual
2114182642.002023-12-035767Actual
5762100.002022-10-026573Budget
1568727151.002023-07-033374Actual
1642139.062023-07-0387112Actual
2701384761.002024-06-012174Actual
13555509046.002023-05-0210163Actual
23055305.002024-01-319066Actual
220562273.002023-12-316266Actual
28076254.002024-07-028173Actual
19227125.332023-10-028568Actual
3844280.002022-08-026616Budget
809717100.002022-12-035364Budget
229751311.002024-01-316146Actual
35040157.002024-12-318565Actual
30622147.002024-09-017836Actual
27635112.462024-06-0189411Actual
33346113.532024-11-0183611Actual
978880.002022-12-317117Actual
17641913.002023-09-026173Actual
3709860.002025-03-029413Actual
145541108.002023-06-028063Actual
23147348.002024-01-319067Actual
17571-426.002023-09-029113Actual
70692987.002022-11-026115Actual
9785200.002022-12-316817Budget
13430172.302023-04-028468Actual
33208104231.812024-11-013978Actual
571183.002022-10-028363Actual
32361000.002022-07-036228Budget
9711148.002022-12-317366Actual
94102.002022-05-028363Actual
13746222.002023-05-026765Actual
881200.002022-05-027467Budget
2053713.532023-11-0281212Actual
2946472.002024-08-017326Actual
1583960.002023-07-039026Actual
120112804602.002023-03-024376Actual
179670.002022-06-026756Budget
357288.002022-08-027114Actual
4649100.002022-09-027473Budget
1359188.002023-05-026873Actual
84741600.002022-12-036146Budget
1686724.002023-08-028426Actual
212221501.112023-12-038718Actual
21127160.002023-12-038417Actual
2327334500.002024-01-319968Actual
2478354.002024-04-017164Actual
327407768.002024-11-015365Actual
3131110473.382024-09-0152613Actual
38494-346.002025-04-029165Actual
4403191.992022-08-025468Actual
30930563.212024-09-019268Actual
951782.912022-05-026618Actual
2141225.232023-12-0371411Actual
1742625233.142023-08-0237711Actual
33558253.892024-11-0192213Actual
34295219.272024-12-028368Actual
25351395.452024-04-0180111Actual
31327780.212024-09-0174613Actual
3167570615.002024-10-013975Actual
27688146.512024-06-0178611Actual
27575167.782024-06-0181211Actual
7529102252.002022-11-023976Actual
311175255.112024-09-0118711Actual
1911664000.002023-10-029967Actual
398252.002022-05-026765Actual
7238136.002022-11-028316Actual
2197380.002022-06-027768Budget
118356580.002022-06-025663Actual
5633272.002022-10-027313Actual
30707109.002024-09-017866Actual
31553413.002024-10-019264Actual
16912126.002023-08-027346Actual
1234325806.002023-04-026013Actual
1524144.002022-06-026765Actual
3100017.782024-09-0171211Actual
27478182.902024-06-016768Actual
28335185.002024-07-026836Actual
36963120.552025-01-3168113Actual
33251366.722024-11-0174211Actual
3855414.002025-04-029616Actual
10364200.002023-01-317464Budget
29378962.002024-08-017265Actual
7834733776.872022-11-02678Actual
5329138.002022-09-028917Actual
1487239.002023-06-026936Actual
12709172.002023-04-028515Actual
6233200.002022-10-026546Actual
12909526197.002023-04-021136Actual
1018490.002023-01-317863Budget
2795163811.212024-06-0121713Actual
142141468431.422023-05-024378Actual
572545000.002022-10-029963Actual
17925125.002023-09-028336Actual
265844549.782024-05-018711Actual
2456912.462024-03-0167612Actual
980100.002022-05-028518Budget
21626362.002023-12-317813Actual
1887351.002022-06-028766Actual
9566550.002022-12-317736Actual
15039109251.002023-06-025767Actual
2237458.212023-12-3189211Actual
2331024.162024-01-3169111Actual
1660058534.002023-08-023473Actual
27359234.002024-06-016867Actual
1900172.002023-10-026866Actual
5012567.002022-09-026226Actual
33950450.002024-12-029016Actual
8724380.002022-12-036667Budget
306371065.002024-09-016246Actual
83107062.002022-12-032275Actual
2224577260.322022-06-0210168Actual
37278212240.002025-03-023574Actual
2531613513.452024-04-011878Actual
1708264000.002023-08-029967Actual
154102.892023-06-0282112Actual
23229135.932024-01-318428Actual
2709618866.002024-06-01775Actual
16740429.002023-08-027615Actual
37484800.002022-08-025365Budget
2501350.002024-04-016746Actual
106349.572022-05-027168Actual
27549179.492024-06-0183111Actual
868480.002022-05-026667Budget
29083132.832024-07-0284613Actual
17944141.002023-09-027446Actual
61297.002022-10-029616Actual
2641476.292024-05-0168111Actual
30691113.002022-07-038017Actual
40763343.002022-08-025366Actual
216037958.352023-12-0333712Actual
38978172.042025-04-0276211Actual
2182321735.002023-12-3110074Actual
3190813.222022-07-036518Actual
29138113.002024-08-018213Actual
21351846.522023-12-0361211Actual
4208194.002022-08-029017Actual
3763385.002022-08-026665Actual
7891380.002022-12-038113Budget
24320169.912024-03-0181111Actual
34790375.002024-12-318313Actual
1426313.532023-05-0283211Actual
246573350.002024-04-016263Actual
18173473.822023-09-026528Actual
75951900.002022-11-026267Budget
1455668.002023-06-028263Actual
2928200.002022-07-037756Budget
1848239.062023-09-0287112Actual
8043100.002022-05-026117Budget
3778447655.002025-03-024078Actual
1229360.002022-06-028763Actual
364381621.002025-01-317717Actual
14688455103.002023-06-0210164Actual
25315260998.372024-04-011578Actual
23140702.002024-01-318167Actual
1389019.002023-05-026946Actual
23010154.002024-01-317456Actual
2238717.782023-12-3169311Actual
663980.002022-10-028528Budget
19289-163.072023-10-0291111Actual
27464576.852024-06-019228Actual
16527727.002023-08-027613Actual
225376.082023-12-3169612Actual
15093198677.002023-06-023777Actual
10506550.002023-01-317765Budget
24707153251.002024-04-013573Actual
71887062.002022-11-022275Actual
25010804.002024-04-016246Actual
1520114728.632023-06-022078Actual
314967246.002024-10-016214Actual
3621424999.002025-01-312475Actual
8077741.002022-12-038114Actual
18188117.752023-09-028428Actual
19839518.002023-11-027765Actual
42727.002022-08-029667Actual
2057015.652023-11-0283612Actual
350027972.002022-08-023373Actual
7610103.002022-11-027267Actual
8816376.852022-12-037418Actual
21983440.002023-12-317736Actual
14676114.002023-06-028364Actual
25747622661.002024-05-01673Actual
3360313806.772024-11-0119713Actual
39211388.002025-04-0273612Actual
2924100.002022-07-037456Budget
20125605.002023-11-027267Actual
1713810.002023-08-029618Actual
38541519.002025-04-027716Actual
1774936344.002023-09-023274Actual
15856208.002023-07-037636Actual
2574213.002024-05-019663Actual
19687265.002023-11-028173Actual
32336192.252024-10-0178612Actual
34830382.002024-12-319063Actual
3045682301.002024-09-013974Actual
9141110.002022-12-317473Actual
192006.002023-10-029628Actual
1938124.162023-10-0268511Actual
1747514.592023-08-0281212Actual
2118311985.002023-12-032077Actual
24027205.002024-03-019056Actual
15528416.002023-07-037363Actual
2910200.002022-07-036556Budget
3852462974.002025-04-023975Actual
2016932833.002023-11-023877Actual
8681280.002022-12-037817Budget
2051664.592023-11-0289112Actual
28787105.022024-07-0289411Actual
280875.002024-07-029673Actual
1233725033.372023-03-023878Actual
35608289.062024-12-3174511Actual
143775841.292023-05-0228711Actual
3530216.002024-12-319617Actual
312003398.692024-09-0162612Actual
1442830.552023-05-0274212Actual
364276483.002025-01-316117Actual
18371377.362023-09-0261511Actual
252942.002022-07-038264Actual
11806550.002023-03-027736Budget
3710091769.002025-03-021223Actual
1742855226.262023-08-0239711Actual
299979819.032024-08-0124711Actual
27824572086.952024-06-014712Actual
34719511.792024-12-0266613Actual
32983166274.002024-11-012176Actual
1842581.612023-09-0289611Actual
30618188.002024-09-017336Actual
3777746788.322025-03-023278Actual
33272120.972024-11-0166311Actual
3033146513.002024-09-013373Actual
1271320.002022-06-026273Actual
30245805436.912024-08-0143713Actual
906238.002022-05-029267Actual
34033428.002024-12-029246Actual
2531813513.452024-04-012078Actual
34502-230.092024-12-0291611Actual
2941325805.002024-08-012475Actual
937844.002022-12-316965Actual
26876504.002024-06-019063Actual
383414.002025-04-029673Actual
34932429.002024-12-316764Actual
223261782.712023-12-3161111Actual
1320824456.002023-04-026367Actual
4745380.002022-09-026664Budget
292766666.002024-08-016164Actual
212171105.652023-12-038118Actual
368993163.582025-01-3162612Actual
11922610.002022-06-026363Actual
28895350.772024-07-0274112Actual
734917654.002022-11-026046Actual
162730.002022-06-028216Budget
16398407551.482023-07-0343711Actual
17376710.352023-08-0263611Actual
26969137132.002024-06-015664Actual
1356291852.002023-05-021573Actual
2270300.002022-07-037313Budget
2585453.002024-05-018264Actual
13697156291.002023-05-023574Actual
1749215.652023-08-0263612Actual
11570226.002023-03-027815Actual
329382709.002024-11-015366Actual
1159511152.002023-03-025365Actual
32626148.002024-11-017114Actual
25957532.002024-05-019265Actual
1092160.182022-05-029068Actual
5075118.002022-09-027436Actual
317725020.002022-07-033877Actual
347945000.002022-08-029963Actual
3303353820.002024-11-016067Actual
152829.272023-06-0269311Actual
1867259315.002023-10-026014Actual
3338313262.712024-11-0140711Actual
13105380.002023-04-028766Budget
1839953.952023-09-0254611Actual
18227364.722023-09-029268Actual
30896360.182024-09-019228Actual
18094329.002023-09-027467Actual
11692458.002023-03-026516Actual
976624312.002022-12-313876Actual
3266102.602022-07-038428Actual
11818400.002022-06-025363Budget
2095785.002023-12-038126Actual
39332743.372025-04-0277613Actual
16889499.002023-08-027736Actual
2011545926.002023-11-026067Actual
30591108.002024-09-017426Actual
14288142.252023-05-0281311Actual
39016122.042025-04-0290311Actual
30658-186.002024-09-019146Actual
31143160.342024-09-0167112Actual
65190.002022-05-028446Budget
7731100.002022-11-026728Budget
12778216.002023-04-029265Actual
332143735.942024-11-0161111Actual
31684407.002024-10-016616Actual
28803311.402024-07-0274511Actual
2520320405.002024-04-012877Actual
14668235.002023-06-027364Actual
1398012235.002023-05-022076Actual
3717219.002025-03-026973Actual
686932723.002022-11-023273Actual
301856500.002022-07-031376Actual
3337276.002022-07-039768Actual
16839111.002023-08-028316Actual
2681311394.452024-05-0138713Actual
1368180291.002023-05-021374Actual
130511983.002023-04-025266Actual
34313108769.772024-12-021478Actual
1861545000.002023-10-029963Actual
1843227000.002023-09-0299611Actual
28142194.002024-07-028564Actual
32166153.952024-10-0190311Actual
20207613.212023-11-026628Actual
1377780334.002023-05-021475Actual
45916943.002022-05-023375Actual
344424.002022-08-027163Actual
478415209.002022-09-029464Actual
667650.002022-10-027168Budget
15660188.002023-07-038964Actual
393741094856.042025-04-0243713Actual
11881805.002022-06-026163Actual
19852545.002022-06-026167Actual
1884316980.002023-10-022875Actual
11919-72.002023-03-029156Actual
1458665396.002023-06-023173Actual
99132800.002022-12-316118Budget
306955362.002024-09-016366Actual
4913165.002022-09-028365Actual
30704157.002024-09-017466Actual
9327205.002022-12-317415Actual
32832690.002024-11-016126Actual
13216100.002023-04-026867Budget
25093326.002024-04-019766Actual
20743247.002023-12-037814Actual
28385143.002024-07-026656Actual
33334140.122024-11-0168611Actual
172051668906.422023-08-02678Actual
614270.002022-10-026726Budget
17397212.472023-08-0290611Actual
5656183.002022-10-028913Actual
80701000.002022-12-037714Budget
153013.002023-06-0296311Actual
897319375.682022-12-033378Actual
2863711764.942024-07-027668Actual
10933-197.002023-01-319117Actual
36657.002022-08-029664Actual
370414.002025-01-3196613Actual
26350870.792024-05-016568Actual
3276281.002024-11-018265Actual
195591114.612023-10-0215712Actual
8822200.002022-12-037818Budget
287925.002024-07-0296411Actual
34328180207.472024-12-023578Actual
25147-331.002024-04-019117Actual
342016062.002024-12-022377Actual
495322052.002022-09-023875Actual
301572.002024-08-0196113Actual
1477793.002022-06-027715Actual
2740235916.002024-06-013377Actual
28604982.922024-07-027728Actual
1874514268.002023-10-022074Actual
2507443.002024-04-017166Actual
3566550.002022-08-026614Budget
255532.892024-04-0182112Actual
211104810.002023-12-036117Actual
291573965.002024-08-016263Actual
341594906.002024-12-026267Actual
27421937.462024-06-017318Actual
1789587.002023-09-028126Actual
2333115.002022-07-037463Actual
3210549.702024-10-0182111Actual
2578163.002024-05-016873Actual
22280.002022-05-027613Budget
3468430343.922024-12-0260213Actual
3273858263.002024-11-011225Actual
2862358864.302024-07-025768Actual
19389122.042023-10-0280511Actual
4580214.002022-09-028163Actual
37533536.002025-03-028066Actual
10447650.002023-01-317715Budget
1146011051.002023-03-025764Actual
3155511.002024-10-019664Actual
18097202.002023-09-027867Actual
12567200.002023-04-028414Budget
562-74.002022-05-029126Actual
624080.002022-10-026846Budget
14240168.852023-05-0290111Actual
35152114.002024-12-318436Actual
2192287.002023-12-316816Actual
1766518.002023-09-029473Actual
13352285.932023-04-027428Actual
1555617836.002023-07-031873Actual
14555686.002023-06-028163Actual
1794769.002023-09-027846Actual
24839162.002024-04-016715Actual
37135925.002025-03-029763Actual
1353174.002022-06-028514Actual
36129125035.002025-01-313774Actual
1991834.002023-11-026826Actual
20104336.002023-11-029017Actual
15109585.942023-06-027318Actual
26242725.002024-05-018167Actual
1832096.512023-09-0266311Actual
304231170.002024-09-018764Actual
3610663000.002025-01-319964Actual
29849375.232024-08-0176111Actual
683230.002022-11-028263Actual
348221047.002024-12-318063Actual
103916.002023-01-319664Actual
2776625.232024-06-0167212Actual
23399235.872024-01-3180411Actual
592234976.002022-10-021974Actual
10451831.002023-01-318015Actual
1466189.002022-06-026815Actual
33165448.062024-11-017468Actual
311351411368.602024-09-0143711Actual
6137133.002022-10-026526Actual
1101919393.002023-01-313377Actual
2734838353.002024-06-015367Actual
3710189.002022-08-026815Actual
352540.002022-08-027173Budget
3420330173.002024-12-022877Actual
38603123.002025-04-028536Actual
10060682.912022-12-318768Actual
39284213.542025-04-0292113Actual
39046157.152025-04-0294411Actual
2105816.002023-12-036966Actual
19242225788.622023-10-021378Actual
1747372.002022-06-026646Actual
1313324240.002023-04-023276Actual
21707144.002023-12-316573Actual
2494476.002024-04-018316Actual
30743187856.002024-09-013576Actual
1803828621.002023-09-023276Actual
31028200.762024-09-0173311Actual
12526-99.002023-04-029173Actual
4393380.002022-08-028728Budget
31640231.002024-10-018465Actual
169301224.002023-08-026156Actual
580072.002022-10-029473Actual
2661332.672024-05-0165112Actual
14646281.002023-06-028914Actual
266387501.962024-05-0153612Actual
188103137.002023-10-027665Actual
21642683.002023-12-315463Actual
3231671614.862024-10-0112212Actual
4498347.002022-09-026513Actual
2816380.002022-07-036536Budget
20162164790.002023-11-022977Actual
1854248.002022-06-026666Actual
392151.002022-08-028526Actual
29354234.002024-08-018515Actual
35184360.002024-12-319246Actual
524499.002022-09-028466Actual
1613551429.312023-07-035268Actual
1624251.822023-07-0380211Actual
2987312.462024-08-0169211Actual
291087150.512024-07-0228713Actual
3128482909.812024-09-0112213Actual
430034084.002022-08-023977Actual
287100.002022-05-028564Budget
2563312093.542024-04-0119712Actual
3307579565.002024-11-012177Actual
2452766.722024-03-0189112Actual
1854546931.422023-09-0237712Actual
3373460.002024-12-028573Actual
29965741.202024-08-0176611Actual
28831184.812024-07-0267611Actual
550746.542022-09-028228Actual
22383166.722023-12-3165311Actual
1783551419.002023-09-022175Actual
2071196.002023-12-037373Actual
390232184.842025-04-0262411Actual
751079141.002022-11-021376Actual
14663164.002023-06-026764Actual
38747346.002025-04-028917Actual
26785-167.172024-05-0191613Actual
23236213.212024-01-319428Actual
15751130.002023-07-038565Actual
2030257.002022-06-029267Actual
1301818.002023-04-026956Actual
179062003586.002023-09-021036Actual
29432237.002024-08-016616Actual
3505649921.002024-12-311475Actual
3418511.002024-12-029667Actual
2988869.912024-08-0190211Actual
764-174.002022-05-029166Actual
1647610.332023-07-0383612Actual
1726150.002022-06-028336Actual
56802981.002022-10-026363Actual
7638339.002022-11-029267Actual
2399522.002024-03-018246Actual
3911800.002022-05-026265Budget
37004632.842025-01-3187213Actual
29267389.002024-08-019414Actual
37416160.002025-03-027426Actual
16986421.002023-08-029266Actual
1192129.002023-03-029456Actual
10107380.002023-01-316613Budget
3146618458.002024-10-016073Actual
237819810.002022-07-032873Actual
224821358.232023-12-3123711Actual
3235511189.272024-10-017712Actual
2509811027.002024-04-01776Actual
2983835383.332024-08-0160111Actual
20848294.002023-12-039415Actual
2768090.122024-06-0168611Actual
5114100.002022-09-026746Budget
1000200.002022-05-026628Budget
1697998.002023-08-028366Actual
6038200.002022-10-028365Budget
364232331011.002025-01-314376Actual
120973200.002023-03-027667Budget
2072344.002023-12-038973Actual
150870700.002022-06-025665Budget
35872281.962024-12-3167613Actual
34489325.232024-12-0274611Actual
250594.002024-04-019656Actual
38890442.002025-04-027368Actual
24407192.252024-03-0187411Actual
33012833.002024-11-017617Actual
4442280.002022-08-028168Budget
7076189.002022-11-026715Actual
35471113663.812024-12-312178Actual
1366344.002023-05-028264Actual
296277301.002024-08-016217Actual
20281195236.542023-11-022978Actual
8297498900.002022-12-0310165Budget
12021480.002023-03-026517Budget
3414222.002022-08-029413Actual
8356414.002022-12-038116Actual
374352643.002025-03-026136Actual
3603778.002025-01-318973Actual
8888-139.832022-12-039128Actual
347597150.512024-12-0228713Actual
17874233.002023-09-028916Actual
984680.002022-12-317167Budget
110133436.002023-01-312377Actual
1564676.002023-07-037164Actual
151701211.712023-06-027268Actual
4862380.002022-09-029215Actual
3066657.002024-09-016756Actual
4900200.002022-09-027465Budget
35876843.372024-12-3172613Actual
2679913806.772024-05-0119713Actual
2033534.802023-11-0278211Actual
301007.002024-08-0196612Actual
16825347.002023-08-026516Actual
10382108.002023-01-318564Actual
23819779.002024-03-018015Actual
15748232.002022-06-021875Actual
1917459800.682023-10-026028Actual
3391276.002022-08-027613Actual
12935200.002023-04-027836Budget
2549519.912024-04-0182611Actual
3299133566.002024-11-013376Actual
4070150.002022-08-029256Actual
2434246.502024-03-0173211Actual
21279482.912023-12-038168Actual
1007933121.402022-12-311978Actual
29131722.002024-08-017313Actual
239326.002024-03-016926Actual
315229500.002022-07-039967Actual
32637395.002024-11-018514Actual
33020322.002024-11-018517Actual
83321530.002022-12-036216Actual
12256411400.002023-03-025668Budget
1952817.782023-10-0267612Actual
36097227.002025-01-318564Actual
3914848.632025-04-0271112Actual
3379469.002024-12-028264Actual
3335851494.272024-11-01101611Actual
829329232.002022-12-039465Actual
20223819.282023-11-028728Actual
8026150.002022-12-038073Actual
123915483.002023-04-025263Actual
346568088.142024-12-02100712Actual
3136157179.512024-09-0129713Actual
3512799.002024-12-318926Actual
9489378.002022-12-319216Actual
266186.082024-05-0171112Actual
132688156.002023-04-022277Actual
1865768.002023-10-027873Actual
502111.002022-09-026926Actual
191984772.002022-06-023776Actual
38280358.002025-04-029063Actual
972530.002022-12-318266Budget
8794713405.002022-12-034377Actual
3005348.632024-08-0178212Actual
11750120.002023-03-027326Budget
3079200.002022-07-038517Budget
238669.002024-03-019665Actual
6376-123.002022-10-029166Actual
28191363.002024-07-027415Actual
282762535.002024-07-026216Actual
18623133560.002023-10-021573Actual
1874445468.002023-10-021974Actual
73071378.002022-11-026236Actual
2432448.632024-03-0185111Actual
6655153510.002022-10-025668Actual
3699273.182025-01-3171213Actual
192736600.002022-06-026017Budget
2293332.002024-01-317826Actual
16788436.002023-08-029265Actual
333263090.182024-11-0157611Actual
134938283.002023-05-026213Actual
3505814817.002024-12-311875Actual
20626106.002023-12-038213Actual
29132377.002024-08-017413Actual
2290134.002024-01-317116Actual
3343942.252024-11-0192212Actual
39263364.422025-04-0265113Actual
2408018622.002024-03-012876Actual
10463650.002023-01-318715Budget
10612975.002023-01-316126Actual
37717266.242025-03-028928Actual
467750880.002022-09-026014Actual
37252576.002025-03-029264Actual
3072978890.002024-09-011576Actual
32907336.002024-11-019046Actual
256252157.182024-04-014712Actual
1974034.002023-11-026964Actual
33232148.632024-11-0185111Actual
82328.002022-12-039615Actual
6673164.722022-10-026868Actual
1169946.002023-03-026916Actual
7255850.002022-11-026126Budget
13626213.002023-05-027814Actual
497560.002022-09-027116Budget
3756226881.002025-03-022876Actual
977242800.002022-12-316017Actual
361501431.002025-01-318015Actual
25937308.002024-05-016765Actual
891723.812022-12-037168Actual
125362928.002023-04-026214Actual
29494299.002024-08-017636Actual
17600237.002023-09-028363Actual
3581522.302024-12-3169113Actual
174852.002023-08-0296212Actual
382087782.102025-03-0224713Actual
15140.002022-05-026773Budget
35968456.002025-01-317363Actual
25676475000.002024-04-3042712Actual
38549485.002025-04-028716Actual
3387203.002022-08-027313Actual
219436931.002023-12-316026Actual
38899195.022025-04-028468Actual
3540596.542024-12-317128Actual
1457717836.002023-06-021873Actual
6758300.002022-11-027313Budget
3127550.002022-07-037767Budget
2086488.002023-12-037165Actual
36128148851.002025-01-313574Actual
3467345.112024-12-0282113Actual
18947118.002023-10-027346Actual
25294513.212024-04-018168Actual
140027087.002023-05-026117Actual
13576203179.002023-05-023573Actual
345061050.002024-12-0297611Actual
315991337.002024-10-017715Actual
31024140.122024-09-0167311Actual
2337158.212024-01-3178311Actual
1499010817.002023-06-022276Actual
9838380.002022-12-316667Budget
1177140.002023-03-028526Budget
6111487.002022-10-028016Actual
8840-238.312022-12-039118Actual
13968778.002023-05-029766Actual
2510710603.002024-04-012276Actual
1329973.812023-04-026918Actual
592077887.002022-10-021574Actual
30462912.002022-07-036217Actual
670753259.652022-10-029468Actual
23913312.002024-03-018116Actual
279841104.002024-07-028113Actual
334502647.622024-11-0163612Actual
21282146.542023-12-038468Actual
3438332.672024-12-0285211Actual
48688700.002022-09-025365Budget
31034330.552024-09-0181311Actual
19103402.002022-06-022376Actual
1143574.002023-03-028214Actual
26205383.002024-05-017817Actual
25135594.002024-04-017617Actual
28762-112.002024-07-0291311Actual
42201.002022-05-028913Actual
22685100.002024-01-316773Actual
2635487.452024-05-016968Actual
89340.002022-05-028267Budget
14448329.492023-05-0261612Actual
2032816.722023-11-0268211Actual
354110.002022-08-028273Budget
2259380.002022-07-036513Budget
21354113.532023-12-0366211Actual
1277924228.002023-04-029465Actual
3575443.002022-08-027314Actual
306081495580.002024-09-011136Actual
14528378.002023-06-029013Actual
2392860.002024-03-016526Actual
24051321.002024-03-018066Actual
18691400.002022-06-027666Budget
2284288.002024-01-317165Actual
1848010.332023-09-0284112Actual
11055355.632023-01-317818Actual
10738100.002023-01-318346Budget
9939750.002022-12-318018Budget
3051550.002022-07-036617Budget
341901038170.002024-12-02677Actual
1191139.002023-03-028456Actual
964382.002022-12-316556Actual
13872251.002023-05-028136Actual
4360508.672022-08-026528Actual
33463813.542024-11-0180612Actual
3440100.002022-08-026763Budget
29724493.512024-08-016818Actual
361391067.002025-01-316515Actual
24268207.152024-03-018968Actual
17064382.002023-08-027467Actual
2416512485.002024-03-011877Actual
1749100.002022-06-026746Budget
29757504.122024-08-017628Actual
2060321424.562023-11-0237712Actual
39153155.022025-04-0278112Actual
9405550.002022-12-318765Budget
914370.002022-12-317673Budget
125353200.002023-04-026214Budget
38156117.042025-03-0289213Actual
315561069.002024-10-019764Actual
35467232661.482024-12-311578Actual
2058311420.122023-11-026712Actual
12947100.002023-04-028536Budget
5890650.002022-10-028064Budget
2260451.002022-07-036513Actual
184689.272023-09-0268112Actual
38500449538.002025-04-0210165Actual
36482243.002025-01-318967Actual
36390233.002025-01-318966Actual
38714169746.002025-04-023176Actual
3889767.752025-04-028268Actual
2729780714.002024-06-011576Actual
35936842.002025-01-317613Actual
2363372.002024-03-016963Actual
32418481.962024-10-0174213Actual
172164739.052023-08-022378Actual
541105.002022-05-027626Actual
153626.002023-06-0296611Actual
15555162442.002023-07-031573Actual
337901177.002024-12-027764Actual
9792.002022-05-028463Actual
1895647.002023-10-028446Actual
608212539.002022-10-0210075Actual
4590280.002022-09-028763Budget
17546-20795.682023-08-0246712Actual
2777452.892024-06-0178212Actual
125824647.002023-04-025364Actual
36716145.442025-01-3190311Actual
382596113.002025-04-026363Actual
25139842.002024-04-018117Actual
7281283.002022-11-028026Actual
33425282.682024-11-0174212Actual
26305484.422024-05-018418Actual
64172100.002022-10-026217Budget
4690200.002022-09-026814Budget
185427590.262023-09-0233712Actual
683680.002022-11-028463Budget
2448861064.662024-03-0121711Actual
2210145.022022-06-028468Actual
61329600.002022-10-026026Budget
39386-105.002025-05-018576Actual
14774204.002023-06-029065Actual
10628200.002023-01-317426Budget
2639230575.892024-05-012878Actual
9012380.002022-12-318113Budget
259100.002022-05-026864Budget
46794900.002022-09-026114Budget
2476815.002024-04-019614Actual
235333149.752024-01-3160612Actual
35420-217.102024-12-319128Actual
1986756047.002023-11-022175Actual
1461312.002023-06-028273Actual
24151-190.002024-03-019167Actual
12056247.002023-03-029017Actual
3146353182.002024-10-014073Actual
117339300.002023-03-026026Budget
1363913.002023-05-029614Actual
2509447500.002024-04-019966Actual
3411522354.002024-12-023476Actual
17522360.342023-08-027712Actual
156659.002023-07-039664Actual
19862545.002022-06-026267Actual
2379120603.002024-03-012874Actual
28971259.272024-07-0292612Actual
606326232.002022-10-021975Actual
25917188.002024-05-018515Actual
2465115065.002024-04-015363Actual
16521405.002023-08-026713Actual
18328144.382023-09-0277311Actual
504870.002022-09-028926Actual
2670067607.692024-05-0146712Actual
1304060.002023-04-028456Budget
279529.002022-07-038326Actual
2588136558.002024-05-012474Actual
15366614990.942023-06-024711Actual
3067717.002024-09-018256Actual
7324280.002022-11-027636Budget
6706264.722022-10-029268Actual
3050272.002024-09-016965Actual
1726632.672023-08-0268211Actual
6024200.002022-10-027465Budget
2805659482.002024-07-023873Actual
3045141430.002024-09-013374Actual
35010660.002024-12-319215Actual
15062900.002023-06-028767Actual
13263129843.002023-04-021577Actual
362862397.002025-01-316236Actual
2405555.002024-03-018466Actual
2109424008.002023-12-032476Actual
1313528555.002023-04-023476Actual
430414934.002022-08-0210077Actual
86237.002022-12-039666Actual
2545936.932024-04-0178511Actual
30298683.002024-09-018163Actual
10414205.702022-05-025368Actual
29306395131.002024-08-0110164Actual
38502580146.002025-04-02675Actual
391241843.352025-04-0223711Actual
1952636.932023-10-0265612Actual
21235243.512023-12-036728Actual
2828275.002024-07-027116Actual
257164439.002024-05-016263Actual
16270103.952023-07-0381311Actual
70337.002022-11-029664Actual
2333732.672024-01-3168211Actual
59937264.002022-10-025365Actual
37581384.002025-03-026717Actual
3649329378.002025-01-31777Actual
351321692987.002024-12-311036Actual
799629881.702022-05-024576Actual
20742802.002023-12-037714Actual
2334063.532024-01-3173211Actual
2761418894.732024-06-0160411Actual
7833326734.442022-11-02478Actual
27711113026.272024-06-0115711Actual
105041542.002023-01-317665Actual
17090276391.002023-08-021577Actual
27042636.002024-06-017615Actual
16926-182.002023-08-029146Actual
305760.002022-07-037117Actual
24688639989.002024-04-01673Actual
1041825627.002023-01-313874Actual
30892819.282024-09-018728Actual
1496622.002023-06-028266Actual
1062259.002023-01-316826Actual
169879.002023-08-029666Actual
4326380.002022-08-027618Budget
7360100.002022-11-026746Budget
24754851.002024-04-017714Actual
3260994.002024-11-018573Actual
3716336.002022-08-027315Actual
12291480.002023-03-028068Budget
24999121.002024-04-018336Actual
10686632.002023-01-318036Actual

Generated 2025-06-01 16:56:19.502 UTC