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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35514196.512024-12-3194111Actual
38960168.852025-04-0289111Actual
2110958604.002023-12-036017Actual
2119126308.002023-12-033277Actual
8132199.002022-12-037864Actual
39311418.802025-04-0292213Actual
22871120869.002024-01-311575Actual
3011216743.622024-08-0119712Actual
1685716.002023-08-027126Actual
9004272.002022-12-317613Actual
8090-262.002022-12-039114Actual
18086440.002023-09-026567Actual
2037992.252023-11-0265411Actual
3205934500.002024-10-019968Actual
14181-171.642023-05-029168Actual
8147630.002022-12-038764Actual
8610112.002022-12-038366Actual
2431220.972024-03-0169111Actual
12384208.002023-04-028913Actual
27199526.002024-06-019036Actual
1414550.002022-06-028764Budget
6501650.002022-10-028067Budget
1785324865.002023-09-026016Actual
293642672.002024-08-015365Actual
1804022912.002023-09-023476Actual
30675272.002024-09-018056Actual
19605576.002023-11-029213Actual
26384280856.312024-05-011578Actual
2060223352.262023-11-0235712Actual
3708280.002022-08-026715Budget
7232620.002022-11-028016Actual
11639189.002023-03-028365Actual
719517422.002022-11-023375Actual
34910451.002024-12-318314Actual
372841071758.002025-03-024674Actual
5229100.002022-09-027466Budget
551380.002022-09-028528Budget
179062003586.002023-09-021036Actual
21241387.452023-12-037628Actual
3178064.002024-10-018546Actual
2048818772.392023-11-0237711Actual
5142380.002022-09-028746Budget
29591-262.002024-08-019166Actual
560115174.092022-09-022878Actual
3875829573.002025-04-025767Actual
22138340.002023-12-319417Actual
14895103.002023-06-026646Actual
1704512.002023-08-029617Actual
93721794.002022-05-024077Actual
2126243038.252023-12-036068Actual
19681208.002023-11-027373Actual
32641-538.002024-11-019114Actual
10572156.002023-01-316716Actual
5079480.002022-09-027736Budget
376831310.202025-03-028118Actual
2876618512.812024-07-0260411Actual
11251158.002023-03-028313Actual
18958227.002023-10-028746Actual
2261721701.002024-01-315363Actual
36561982.922025-01-318028Actual
1830948.632023-09-0287211Actual
2580012.002024-05-019473Actual
19118987248.002023-10-02477Actual
22994227.002024-01-318746Actual
3132364.412024-09-0169613Actual
35852167.922024-12-3183213Actual
1032111.692022-05-028928Actual
14783680659.002023-06-02675Actual
33940520.002024-12-027716Actual
382584372.002025-04-026263Actual
2233322.042023-12-3171111Actual
3011078256.472024-08-0115712Actual
3066850.002022-07-037717Budget
30631769.002022-05-021574Actual
6701380.002022-10-028768Budget
157314514.002023-07-036165Actual
645810.002022-10-029617Actual
3194955087.002024-10-011977Actual
22018150.002023-12-318946Actual
1559873.002023-07-039073Actual
2538622.042024-04-0189211Actual
2556710.332024-04-0165212Actual
573325261.002022-10-021473Actual
384981070.002025-04-029765Actual
585210700.002022-10-025264Budget
33698100674.002024-12-022173Actual
10919591.002023-01-318117Actual
11964280.002023-03-028166Budget
6826100.002022-11-027863Budget
1811635199.002023-09-02777Actual
23531111.402024-01-3153612Actual
1586133.002023-07-038236Actual
5132192.002022-09-028146Actual
336918323.002024-12-02873Actual
3292714.002024-11-018256Actual
429018642.002022-08-022477Actual
1533010284.992023-06-0253611Actual
1619919510.542023-07-0310078Actual
333869171.142024-11-01100711Actual
22604100.002024-01-318213Actual
1398550.002022-06-027764Budget
99631100.002022-12-316228Budget
126563849.002023-04-022374Actual
18381200.002022-06-025466Budget
282301192.002024-07-028065Actual
3645217.002025-01-319617Actual
1654.002022-05-027113Actual
29969326.302024-08-0181611Actual
7971187106.002022-12-0310163Actual
12096200.002023-03-027467Budget
12449263.002023-04-029263Actual
1845317067.032023-09-0234711Actual
6781585.002022-11-028713Actual
1661524.002023-08-026973Actual
21024872.002023-12-036256Actual
2587160.002022-07-036715Actual
358850.002022-05-028015Budget
1017232.002023-01-317163Actual
7029214.002022-11-029064Actual
7218146.002022-11-026816Actual
34779347.002024-12-316813Actual
18367131.612023-09-0292411Actual
175475901.932023-08-02100712Actual
571273.002022-10-028463Actual
245723.952024-03-0171612Actual
35769180.552024-12-3185612Actual
2472044.002024-04-016873Actual
1837518.842023-09-0267511Actual
652814538.002022-10-02877Actual
1225911100.002023-03-025768Budget
20103218.002023-11-028917Actual
9596218.002022-12-316546Actual
18005106.002023-09-027866Actual
18855922581.002023-10-024675Actual
14193131862.632023-05-021478Actual
15417-77.962023-06-0291112Actual
2275934.002024-01-318264Actual
235947854.002024-03-016213Actual
411846.002022-05-027665Actual
28247773118.002024-07-02675Actual
411939.002022-08-028266Actual
2035851.822023-11-0273311Actual
372948.002022-08-028215Actual
457691.002022-09-027863Actual
3521575570.002024-12-315666Actual
2451911.402024-03-0178112Actual
28514756.002024-07-027267Actual
795490.002022-12-038363Actual
225165.012023-12-3184112Actual
1063460.002023-01-317826Budget
1378034101.002023-05-021975Actual
24856243.002024-04-019015Actual
38454215.002025-04-028415Actual
619565.002022-10-027136Actual
171144229.952023-08-026218Actual
2473285.002022-07-038314Actual
11859248.002023-03-028146Actual
263791363385.582024-05-01678Actual
164093.952023-07-0371112Actual
230650200.002022-07-035663Budget
1875405.002022-06-028066Actual
20789384.002023-12-039264Actual
3302717.002024-11-019617Actual
3511422.002024-12-317126Actual
294851852.002024-08-016236Actual
2218852853.002023-12-312177Actual
4432552.002022-05-02775Actual
270636112.002024-06-016165Actual
12270281.392023-03-026668Actual
151911210750.912023-06-0210168Actual
2881750.762024-07-0292511Actual
1590533.002023-07-037156Actual
2919187156.002024-08-011373Actual
806360.002022-12-037114Actual
22798-46542.002024-01-314374Actual
24268207.152024-03-018968Actual
244814127.432024-03-018711Actual
12964200.002023-04-026546Budget
990521479.002022-12-313877Actual
19756232.002023-11-029064Actual
266844508.292024-05-0122712Actual
2634227939.482024-05-015268Actual
5701280.002022-10-027763Budget
1559360.002023-07-038373Actual
1790827427.002023-09-026036Actual
14680142.002023-06-028964Actual
10649200.002023-01-318726Budget
11804280.002023-03-027636Budget
3129232.832024-09-0169213Actual
2156844.382023-12-0377612Actual
1340638.962023-04-026968Actual
5955192.002022-10-026815Actual
36464638.002025-01-316667Actual
29375176.002024-08-016865Actual
66563925.402022-10-025768Actual
3258845600.002024-11-014373Actual
16611240.002023-08-026573Actual
7744380.002022-11-027728Budget
224353523.172023-12-3153611Actual
2287552502.002024-01-312175Actual
4364235.932022-08-026728Actual
144519083.002022-06-023474Actual
25234367.752024-04-018318Actual
36602179.872025-01-318968Actual
124633651.002022-06-021573Actual
74457800.002022-11-025366Budget
5236480.002022-09-028066Budget
10682579.002023-01-317736Actual
2955256.002024-08-018356Actual
2239746.502023-12-3183311Actual
726723.002022-11-026926Actual
183171002.912023-09-0261311Actual
195717000.892023-10-0233712Actual
26201780.002024-05-017317Actual
147522231.002023-06-026265Actual
2451520.972024-03-0173112Actual
148071076351.002023-06-024375Actual
3685596.512025-01-3183112Actual
26774664.422024-05-0177613Actual
36141486.002025-01-316715Actual
2139068.852023-12-0378311Actual
8060300.002022-12-036814Actual
561416657.452022-09-0210078Actual
1040644626.002023-01-312174Actual
31338132.832024-09-0189613Actual
3270678955.002024-11-013974Actual
3826481.002025-04-026963Actual
179960.002022-06-026856Budget
211079408.002023-12-034676Actual
601632.002022-05-026163Actual
36926535.002025-01-3197612Actual
6595331.392022-10-029018Actual
3792200.002022-05-025265Budget
3600592039.002025-01-313173Actual
5253305.002022-09-029266Actual
35082205.002024-12-316516Actual
2080921055.002023-12-032874Actual
27922671.442024-06-0174613Actual
1434014.592023-05-0271611Actual
2031025.232023-11-0282111Actual
2885527000.002024-07-0299611Actual
2923377.002024-08-018573Actual
28120171953.002024-07-025664Actual
3816119584.072025-03-0252613Actual
2386545207.002024-03-019465Actual
145055780.652023-05-02100712Actual
28605279.872024-07-027828Actual
10261134.002023-01-317773Actual
32332274.172024-10-0173612Actual
21547153.952023-12-0392112Actual
27342-326.002024-06-019117Actual
901536.002022-12-318213Actual
671100.002022-05-026656Budget
35263256992.002024-12-312976Actual
1482850.002022-06-028015Budget
255689.272024-04-0166212Actual
25097348283.002024-04-01676Actual
4969159.002022-09-026716Actual
34813315.002024-12-316863Actual
765550174.002022-11-022177Actual
37849120.972025-03-0268311Actual
34311008.002022-08-026263Actual
38540288.002025-04-027616Actual
1288655.002023-04-027826Actual
34438375.232024-12-0287411Actual
3022553432.072024-08-0114713Actual
376301080.002025-03-028767Actual
1986756047.002023-11-022175Actual
1238156600.002022-06-0210163Budget
28631298.062024-07-026868Actual
37003100.002022-08-026115Budget
25996168.002024-05-016516Actual
12659147918.002023-04-022974Actual
2616047500.002024-05-019966Actual
69862262.002022-11-026164Actual
31273239.852024-09-0181113Actual
9194280.002022-12-317814Budget
3611917118.002025-01-312274Actual
256531012.202024-04-308573Actual
2944696.002024-08-018416Actual
380438500.002022-08-029965Actual
27993932.002024-07-029213Actual
85751300.002022-12-036166Budget
189649443.002023-10-026056Actual
31538414.002024-10-017364Actual
1775552736.002023-09-023974Actual
1576910701.002023-07-031875Actual
239338.002024-03-017126Actual
3451592848.232024-12-0215711Actual
28643214.722024-07-028368Actual
19836234.002023-11-027365Actual
5686100.002022-10-026763Budget
32511401.002024-11-017813Actual
26085135.002024-05-017646Actual
1867144.002022-06-027466Actual
1556230739.002023-07-032473Actual
1039363000.002023-01-319964Actual
5373200.002022-09-027867Budget
3715300.002022-08-027315Budget
23192514.732024-01-317318Actual
2583133936.002024-05-015264Actual
28431111.002024-07-028366Actual
38273608.002025-04-028163Actual
32956441.002024-11-017766Actual
1754130502.392023-08-0237712Actual
308986.002024-09-019628Actual
2590555.002024-05-016915Actual
333233090.182024-11-0153611Actual
826263.002022-12-037165Actual
38867819.282025-04-028728Actual
621240.002022-10-028236Budget
18225273.812023-09-029068Actual
856347.002022-12-039456Actual
376721023.832025-03-026618Actual
2354955.022024-01-3180612Actual
29248486.002024-08-016814Actual
440120600.002022-08-025268Budget
3896715727.652025-04-0260211Actual
3918184.802025-04-0278212Actual
1637510419.042023-07-037711Actual
429842636.002022-08-023777Actual
235431.822024-01-3172612Actual
3430634500.002024-12-029968Actual
1170180.002023-03-027116Budget
28488445.002024-07-028317Actual
37111860.002025-03-026663Actual
13184720.002023-04-028717Actual
3552424.162024-12-3169211Actual
4580214.002022-09-028163Actual
3083028253.002024-09-012877Actual
3073217632.002024-09-012076Actual
333704508.292024-11-0122711Actual
32398139.852024-10-0183113Actual
22161263.002023-12-317867Actual
55346.002022-05-028326Actual
14472-129.032023-05-0291612Actual
910511652.002022-12-312273Actual
5167110.002022-09-027356Budget
30974255.022024-09-0174111Actual
2942821642.002024-08-016016Actual
11550550.002023-03-026515Budget
2185011.002023-12-319615Actual
2520872164.002024-04-013477Actual
34742110.002024-12-0297613Actual
27181200.002022-07-036216Budget
21007168.002023-12-037646Actual
26363648.062024-05-018168Actual
33934127.002024-12-026816Actual
222363766.302023-12-316228Actual
195256.082023-10-0263612Actual
130330.002022-06-028473Budget
2037613232.922023-11-0260411Actual
14171208.662023-05-027868Actual
26433106.082024-05-0194111Actual
18574571.002023-10-029013Actual
31840382.002024-10-018766Actual
33526108.272024-11-0185113Actual
26563223.102024-05-0177611Actual
14005819.002023-05-026617Actual
9983380.002022-12-317728Budget
3710091769.002025-03-021223Actual
229850.002022-05-028714Budget
18569419.002023-10-028313Actual
36536551.092025-01-318318Actual
8123480.002022-12-037264Budget
2394535.002022-07-036173Actual
55215.002022-09-029628Actual
15951159.002023-07-038966Actual
371084938.002025-03-026263Actual
3831064944.002025-04-023873Actual
432174.002022-05-029065Actual
8761-178.002022-12-039167Actual
3753895.002025-03-028566Actual
29967140.122024-08-0178611Actual
14671515.002023-06-027764Actual
1200322461.002023-03-023276Actual
3741950.002025-03-027826Actual
38646125.002025-04-027456Actual
382137908.422025-03-0233713Actual
271752796203.002024-06-011036Actual
2059755360.302023-11-0229712Actual
3803696.512025-03-0287212Actual
1328415848.002023-04-0210077Actual
271157496.002022-07-034675Actual
2920042113.002024-08-012473Actual
50330.002022-05-028216Budget
38576208.002025-04-028726Actual
5640140.002022-10-027813Actual
326490.002022-07-038328Budget
3735315394.002025-03-02775Actual
30204197.752024-08-0178613Actual
21946104.002023-12-316526Actual
1086663019.002023-01-311376Actual
3084328253.002024-09-0110077Actual
2233067.782023-12-3167111Actual
1465252.002022-06-026715Actual
2266217657.002024-01-312073Actual
1789828.002023-09-028426Actual
262897575.462024-05-016218Actual
20028214.002023-11-026666Actual
5305270.002022-09-027317Actual
55630.002022-05-028526Budget
162011975.262023-07-0361111Actual
13156232.002023-04-026817Actual
143043972.002022-06-021374Actual
119223.002023-03-029656Actual
2216216.242022-06-029068Actual
33459370.982024-11-0174612Actual
19059604.002022-06-021876Actual
2626616076.002024-05-012077Actual
23649226.002024-03-019063Actual
1939649.702023-10-0289511Actual
7718335.942022-11-029418Actual
2590686.002024-05-017115Actual
18610-209.002023-10-029163Actual
1843227000.002023-09-0299611Actual
631934.002022-10-029456Actual
15848185.002023-07-036536Actual
26705190.732024-05-0165113Actual
371661449.002025-03-026173Actual
12750674.002023-04-027265Actual
1924884798.122023-10-022178Actual
32385201.262024-10-0166113Actual
38824572.302025-04-026718Actual
17948259.002023-09-028046Actual
175621780.002023-09-028013Actual
29467144.002024-08-017726Actual
36242155.002025-01-317816Actual
17155370.792023-08-028128Actual
3290477.002024-11-018546Actual
18560145.002023-10-027113Actual
9327205.002022-12-317415Actual
12352420.002023-04-026613Actual
18175213.212023-09-026728Actual
2186429.002023-12-316965Actual
298922.002024-08-0196211Actual
2125164.722022-06-026828Actual
12620246.002022-05-022873Actual
111325500.002023-01-315768Budget
27120232543.002024-06-014675Actual
37357101124.002025-03-021575Actual
2481314268.002024-04-011874Actual
3328665.652024-11-0184311Actual
1606929778.002023-07-033277Actual
2355034.802024-01-3181612Actual
35316234.002024-12-316867Actual
403670.002022-08-026756Budget
2403120443.002024-03-015266Actual
31602815.002024-10-018115Actual
13413200.002023-04-027468Budget
2436481.612024-03-0166311Actual
64722700.002022-10-026167Budget
20745651.002023-12-038114Actual
8480302.002022-12-036646Actual
266423971.052024-05-0160612Actual
1527310.332023-06-0294211Actual
269431375.002024-06-016614Actual
6587200.002022-10-028318Budget
2442324.162024-03-0173511Actual
2293917.002024-01-318526Actual
1369525489.002023-05-023374Actual
504050.002022-09-028326Budget
1596113963.002023-07-03776Actual
8064546.002022-12-037314Actual
3691543.312025-01-3182612Actual
1397812485.002023-05-021876Actual
3145652611.002024-10-013273Actual
38455202.002025-04-028515Actual
4035100.002022-08-026656Budget
182631795.472023-09-0262111Actual
3600021186.002025-01-312273Actual
1603866.002023-07-038267Actual
244143372.102024-03-0160511Actual
28790213.532024-07-0292411Actual
38865149.572025-04-028428Actual
36849211.402025-01-3176112Actual
15509164.002023-07-039413Actual
6116107.002022-10-028316Actual
1526611.402023-06-0284211Actual
2329159.002022-07-037263Actual
33222422.042024-11-0173111Actual
23110900.002024-01-318717Actual
1448612093.542023-05-0219712Actual
3735200.002022-08-028515Budget
81883296.002022-12-036115Actual
31785367.002024-10-019246Actual
8275650.002022-12-038065Budget
3307925235.002024-11-012877Actual
1379540.002022-06-026564Actual
160941517.782023-07-038018Actual
2602224.002022-07-037815Actual
24745556.002024-04-016514Actual
491150.002022-09-028265Budget
7544280.002022-11-026717Budget
13420100.002023-04-027868Budget
1260783.002023-04-027164Actual
38053503.962025-03-0266612Actual
248692899.002024-04-016265Actual
8352200.002022-12-037816Budget
921511.002022-12-319614Actual
23559202.892024-01-3192612Actual
2434246.502024-03-0173211Actual
288550.002022-05-028764Budget
3269387250.002024-11-012174Actual
164663.952023-07-0371612Actual
17822826.002023-09-029765Actual
11612342.002023-03-026665Actual
1131089.002023-03-028363Actual
38220782405.422025-03-0243713Actual
28841475.242024-07-0280611Actual
38812191238.002025-04-023777Actual
3067471.002024-09-017856Actual
1170495.002022-06-028713Actual
31941885478.002024-10-01477Actual
9060161.002022-12-317363Actual
102884532.002023-01-316114Actual
29962160.342024-08-0172611Actual
23673702.002022-07-03873Actual
38921114033.512025-04-022178Actual
24827111490.002024-04-013774Actual
534215641.002022-09-025767Actual
37426174.002025-03-028726Actual
7507579787.002022-11-02676Actual
728520.002022-11-028226Budget
25503239.062024-04-0192611Actual
30956216015.712024-09-013578Actual
3082672339.002024-09-012177Actual
6654161200.002022-10-025668Budget
2521420495.002024-04-014377Actual
36101-290.002025-01-319164Actual
37839-39.672025-03-0291211Actual
1034228980.002023-01-316064Actual
72519.002022-11-029616Actual
35243451.002024-12-319266Actual
17817288.002023-09-029065Actual
38072307.152025-03-0290612Actual
3112196.002022-07-036767Actual
31050260.342024-09-0166411Actual
6610200.002022-10-026628Budget
10069793400.002022-12-3110168Budget
468359790.802022-05-024575Actual
6808200.002022-11-026663Budget
2405319.002024-03-018266Actual
21441163.532023-12-0374511Actual
647026700.002022-10-026067Budget
31040128.422024-09-0189311Actual
13717304.002023-05-027415Actual
12376124.002023-04-028313Actual
27671202644.962024-06-0156611Actual
12981380.002023-04-027746Budget
31902375.002024-10-019417Actual
3567669352.052024-12-3129711Actual
15138502.612023-06-027428Actual
1307725.002023-04-026966Actual
23570988.012024-01-3115712Actual
5469466.242022-09-029018Actual
6612100.002022-10-026728Budget
123452913.002023-04-026113Actual
36378137.002025-01-317366Actual
249113752.002024-04-012375Actual
6689480.002022-10-028068Budget
34146499.002024-12-029017Actual
25137326.002024-04-017817Actual
1196627.002023-03-028266Actual
30405962.002024-09-016564Actual
38311105173.002025-04-023973Actual
23056-244.002024-01-319166Actual
2467364.002024-04-018263Actual
23609331.002024-03-018313Actual
54090.002022-05-027626Budget
16657333.002023-08-028914Actual
28097172.002024-07-027114Actual
34795646.002024-12-319013Actual
189894.002023-10-029656Actual
34204242580.002024-12-022977Actual
801036.002022-12-036773Actual
33071175965.002024-11-011577Actual
15616684.002023-07-037714Actual
10664480.002023-01-316536Budget
338657653.002024-12-025365Actual
7013200.002022-11-027864Budget
1807776364.002023-09-025267Actual
816259146.002022-12-031374Actual
12230458.672023-03-028028Actual
33749324.002024-12-026814Actual
3171412.002024-10-016926Actual
4683650.002022-09-026514Budget
1387484.002023-05-028336Actual
215225780.652023-12-03100711Actual
320451196.562024-10-018068Actual
216029666.902023-12-0332712Actual
30176181.962024-08-0183213Actual
140036442.002023-05-026217Actual
30957186787.892024-09-013778Actual
32562197890.002024-11-0110163Actual
1520928784.952023-06-023278Actual
30929-335.282024-09-019168Actual
2231107651.572022-06-021578Actual
886636.002022-05-027767Actual
2689278696.002024-06-011973Actual
2731029706.002024-06-013476Actual
8366527.002022-12-038716Actual
17943102.002023-09-027346Actual
29217207.002024-08-016573Actual
579670.002022-10-028973Actual
329856123.002024-11-012376Actual
877480.002022-05-027267Budget
154738348.792023-06-0232712Actual
1789925.002023-09-028526Actual
9837258.002022-12-316567Actual
315081955.002024-10-018014Actual
10699186.002023-01-318936Actual
167844.002022-06-028426Actual
2507100.002022-07-036864Budget
765915848.002022-11-022877Actual
17785234.002023-09-029415Actual
35452210.182024-12-318968Actual
392395255.112025-04-0218712Actual
17242163.532023-08-0274111Actual
27864348.632024-06-0177113Actual
1391615.002023-05-026956Actual
87951062008.002022-12-034677Actual
2285138.002024-01-318265Actual
21118455.002023-12-037317Actual
811011389.002022-12-036364Actual
16029104.002023-07-037167Actual
33791304.002024-12-027864Actual
333891005.032024-11-0162112Actual
612090.002022-10-028516Budget
9480123.002022-12-318416Actual
6628480.002022-10-028028Budget
30837163787.002024-09-013777Actual
3442649.702024-12-0271411Actual
12946100.002023-04-028436Budget
3572417.782024-12-3169212Actual
17961835.002023-09-026156Actual
29237-130.002024-08-019173Actual
20448286.932023-11-0276611Actual
6044630.002022-10-028765Actual
761410.002022-05-028766Actual
20983132.002023-12-037836Actual
85231065.002022-12-036256Actual
1529110.332023-06-0282311Actual
5954200.002022-10-026815Budget
20241264.722023-11-026868Actual
10903190.002023-01-316817Actual
1825533209.282023-09-023878Actual
21344160.342023-12-0390111Actual
3205613.212022-07-037618Actual
2424142586.722024-03-015268Actual
38474468.002025-04-026665Actual
27487252.602024-06-017868Actual
2401073.002024-03-016756Actual
980464.002022-12-318217Actual
22823290.002024-01-319015Actual
3782134.802025-03-0267211Actual
15065-235.002023-06-029167Actual
26372373.822024-05-019268Actual
8758550.002022-12-038767Budget
1892830.002023-10-028236Actual
185032.892023-09-0272612Actual
36061480.002025-01-318314Actual
2865854406.642024-07-02778Actual
18597439.002023-10-027463Actual
8151310.002022-12-039264Actual
10523120.002023-01-318965Actual
2514087.002024-04-018217Actual
37598456.002025-03-029017Actual
25502-141.792024-04-0191611Actual
1885616471.002023-10-0210075Actual
37348952.002025-03-029765Actual
34702152.132024-12-0284213Actual
646013719.002022-10-025267Actual
29354234.002024-08-018515Actual
265761881.652024-05-0194611Actual
246996381.002024-04-012373Actual
33509875.512022-07-032078Actual
26350870.792024-05-016568Actual
30433573514.002024-09-01474Actual
70503926.002022-11-022374Actual
7224200.002022-11-027416Budget
22296716599.282023-12-3110168Actual
624280.002022-05-026646Budget
311379005.182024-09-01100711Actual
38840405.632025-04-028918Actual
82947.002022-12-039665Actual
162813.002023-07-0396311Actual
12526-99.002023-04-029173Actual
29128405.002024-08-016813Actual
27056312.002024-06-019415Actual
288930.002022-07-038246Budget
12771100.002023-04-028565Budget
3099753.952024-09-0167211Actual
64172100.002022-10-026217Budget
212722573.862023-12-037268Actual
2393121.002024-03-016826Actual
2871912.462024-07-0269211Actual
614162.002022-10-026726Actual
269541088.002024-06-018114Actual
29018160.902024-07-0278113Actual
34622-206.682024-12-0291612Actual
2006112485.002023-11-021876Actual
3918416.722025-04-0282212Actual
3652157.002022-08-028364Actual
2589686520.002024-05-014674Actual
3764200.002022-08-026765Actual
131640900.002022-06-026014Budget
36689107.142025-01-3190211Actual
244746.002024-03-0196611Actual
7568200.002022-11-028317Budget
4905200.002022-09-027865Budget
3756630545.002025-03-023376Actual
5782200.002022-10-028073Budget
312591657.422024-09-0161113Actual
31401127880.002024-10-011223Actual
2575478696.002024-05-011973Actual
3542850700.512024-12-315768Actual
1721511477.052023-08-022278Actual
1875255133.002023-10-023174Actual
929416371.002022-12-312874Actual
1354271.002023-05-028263Actual
32314122.042024-10-0194112Actual
8056808.002022-12-036614Actual
3744280.002025-03-027136Actual
35660113219.892024-12-31101611Actual
4865149237.002022-09-021225Actual
369929000.002022-08-026015Budget
197451465.002023-11-027664Actual
346003677.422024-12-0263612Actual
2639380.002022-07-036565Budget
3497751023.002024-12-313474Actual
165026262.582023-07-0328712Actual
18685241.002023-10-027814Actual
10862244102.002023-01-31476Actual
315371085.002024-10-017264Actual
2656465.652024-05-0178611Actual
1659215147.002023-08-022273Actual
2611748.002024-05-018356Actual
2453562.462024-03-0162212Actual
35066209982.002024-12-312975Actual
1682116640.002023-08-0210075Actual
3828652000.002025-04-029963Actual
7340111.002022-11-028536Actual
31405116199.002024-10-015663Actual
2214552734.002023-12-315767Actual
14172772.312023-05-028068Actual
6571655.642022-10-027318Actual
91725100.002022-12-316114Budget
3412325510.002024-12-0210076Actual
1480916301.002023-06-0210075Actual
27493169.272024-06-018568Actual
1646815.002022-06-026126Actual
16529395.002023-08-027813Actual
270911384.002024-06-019765Actual
154681330.572023-06-0223712Actual
23039100.002022-07-035363Budget
31296324.062024-09-0176213Actual
265431.002024-05-0196511Actual
16835124.002023-08-027816Actual
1321850.002022-06-026514Budget
632400.002022-05-026363Budget
3083260677.002024-09-013177Actual
1193714678.002023-03-026366Actual
393946901.002025-05-019378Actual
1199695640.002023-03-022176Actual
2739117287.002024-06-011877Actual
29266655.002024-08-019214Actual
14620-46.002023-06-029173Actual
38708178615.002025-04-022176Actual
4418200.002022-08-026668Budget
18590655.002023-10-026663Actual
187398741.002023-10-02874Actual
22231442.002023-12-319418Actual
32939134.002024-11-015466Actual
22025668.002023-12-316256Actual
240957090.002024-03-016117Actual
4847480.002022-09-028115Budget
25904189.002024-05-016815Actual
1529097.572023-06-0281311Actual
21485192.252023-12-0387611Actual
17573163.002023-09-029413Actual
3956480.002022-08-027736Budget
2460956413.512024-03-0129712Actual
19790490014.002023-11-024674Actual
428011690.002022-08-02877Actual
2347327000.002024-01-3199611Actual
9516200.002022-12-317726Budget
193023.952023-10-0271211Actual
48222284.002022-09-026215Actual
910051847.002022-12-311573Actual
2481712363.002024-04-012274Actual
3887864520.472025-04-025768Actual
38408732890.002025-04-02474Actual
3306035392.002024-11-019467Actual
5438200.002022-09-026718Budget
35241338.002024-12-319066Actual
9792242.002022-12-317417Actual
520617400.002022-09-026066Budget
28832140.122024-07-0268611Actual
4179200.002022-08-026817Budget
24843245.002024-04-017315Actual
2150555623.072023-12-0321711Actual
9870100.002022-12-318567Budget
9999380.002022-12-318728Budget
2923027.002024-08-018273Actual
18173473.822023-09-026528Actual
1839435.872023-09-0292511Actual
328715700.002022-07-036068Budget
14911227.002023-06-028746Actual
30778270616.002024-09-011227Actual
687630181.002022-11-024073Actual
3451995957.872024-12-0221711Actual
11250100.002023-03-028313Budget
15047180.002023-06-026867Actual
3258231873.002024-11-013473Actual
5528300000.002022-09-025668Budget
1564553.002023-07-036964Actual
1996200.002022-06-026867Budget
3682085680.022025-01-3121711Actual
27497-218.612024-06-019168Actual
37262114029.002025-03-021374Actual
3671026.292025-01-3182311Actual
2906329052.672024-07-0260613Actual
2960384990.002024-08-011576Actual
872017000.002022-12-036367Budget
1868059.002023-10-027114Actual
9743201253.002022-12-3110166Actual
3799498.632025-03-0268112Actual
1721243057.942023-08-021978Actual
3560943.312024-12-3176511Actual
17022576.002023-08-026517Actual
9052108.002022-12-316763Actual
2619023796.002024-05-014676Actual
11107402.602023-01-318128Actual
605716106.002022-10-02775Actual
1576425530.002023-07-03775Actual
1378843173.002023-05-023175Actual
1460515.002023-06-027173Actual
23567105.022024-01-318712Actual
34931839.002024-12-316664Actual
464148.002022-09-026873Actual
35654-146.052024-12-3191611Actual
353536062.002024-12-312377Actual
233012286023.772024-01-314678Actual
2217-171.642022-06-029168Actual
2970426607.002024-08-012877Actual
17766135.002023-09-026815Actual
23355143.312024-01-3192211Actual
30033101.822024-08-0189112Actual
9316380.002022-12-316615Budget
19152384.422023-10-026818Actual
974865987.002022-12-311376Actual
36908315.662025-01-3173612Actual
30886955.642024-09-018028Actual
35440395.032024-12-317368Actual
1724583.742023-08-0278111Actual
11709515.002023-03-027716Actual
29083132.832024-07-0284613Actual
3039713431.002024-09-015364Actual
6220585.002022-10-028736Actual
279831784.002024-07-028013Actual
19804809.002023-11-027715Actual
96508.002022-12-316956Actual
950480.002022-12-316726Budget
2316824688.002024-01-312477Actual
17081803.002023-08-029767Actual
7881130.002022-12-037413Actual
999670.002022-12-318528Budget
2824443000.002024-07-029965Actual
2622578218.002024-05-016067Actual
212951016765.482023-12-03678Actual
30593193.002024-09-017726Actual
27244144.002024-06-018156Actual
215891638.022023-12-0313712Actual
22849638.002024-01-318065Actual
2130821227.232023-12-032878Actual
1352200.002022-06-028514Budget
3530963388.002024-12-316067Actual
2693836442.002024-06-0110073Actual
38118717.052025-03-0274113Actual
206141092.002023-12-036613Actual
35342947193.002024-12-31677Actual
17803661.002023-09-027265Actual
27146447.002024-06-019216Actual
25859241.002024-05-018964Actual
3208828201.612024-10-0110078Actual
16952434.002022-06-026136Actual
24853114.002024-04-018515Actual
146272924.002023-06-026214Actual
37620354.002025-03-027467Actual
1390256.002023-05-028546Actual
3958149.002022-08-027836Actual
23611264.002024-03-018513Actual
2674566.172024-05-0182213Actual
36051163.002025-01-316914Actual
34093403.002024-12-029766Actual
106109508.002023-01-316026Actual
29479176.002024-08-019226Actual
1319316.002022-05-023473Actual
33947106.002024-12-028516Actual
1152310976.002023-03-021874Actual
373166729.002025-03-025465Actual
14363185260.592023-05-024711Actual
335751074.762022-07-033178Actual
27420220.782024-06-017118Actual
37807110.342025-03-0285111Actual
360458340.002025-01-316114Actual
15312200.762023-06-0274411Actual
27286427.002024-06-019266Actual
14127534.422023-05-026528Actual
3558725.232024-12-3182411Actual
2520555583.002024-04-013177Actual
2138100.002022-06-027828Budget
3123673413.832024-09-0115712Actual
250091447.002024-04-016146Actual
12340532506.232023-03-024378Actual
311067.002024-09-0196611Actual
171413046.592023-08-026128Actual
12103661.002023-03-028067Actual
1078320.002023-01-318256Actual
153773256.142023-06-0222711Actual
3228474909.602024-10-0139711Actual
4764212.002022-09-027864Actual
3002834.802024-08-0182112Actual
320237.002024-10-019628Actual
365804820.872025-01-316168Actual
163766801.952023-07-038711Actual
20200488.972023-11-029418Actual
14636397.002023-06-027614Actual
277022388.002024-06-0197611Actual
304026412.002024-09-016164Actual
3962372.002022-08-028136Actual
35170133.002024-12-317446Actual
12690339.002023-04-027315Actual
364381621.002025-01-317717Actual
25436.002022-07-039664Actual
1112516636.242023-01-315268Actual
34141387.002024-12-028317Actual
9109186804.002022-12-312973Actual
3684639.062025-01-3171112Actual
34989783.002024-12-316515Actual
1547924145.892023-06-0239712Actual
168063790.002023-08-022375Actual
497147.002022-05-027816Actual
31584357482.002024-10-014374Actual
37490174.002025-03-026656Actual
1932810.332023-10-0269311Actual
21928344.002023-12-317716Actual
2143615.652023-12-0367511Actual
138543.002023-05-029626Actual
2982200.002022-07-037466Budget
285817200.002022-07-036046Budget
3408326.002024-12-028266Actual
28291135.002024-07-028316Actual
82482200.002022-12-036265Budget
18179284.422023-09-027328Actual
32545824.002024-11-017763Actual
2373815.002024-03-019614Actual
3044636916.002024-09-012474Actual
68770.002022-05-027856Budget

Generated 2025-06-01 15:55:25.921 UTC