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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31280117.042024-09-0190113Actual
37803401.832025-03-0281111Actual
18828421711.002023-10-0210165Actual
8991305.002022-12-316613Actual
316361229.002024-10-018065Actual
23859130.002024-03-018565Actual
203771494.402023-11-0261411Actual
1040644626.002023-01-312174Actual
27692126.292024-06-0183611Actual
1555617836.002023-07-031873Actual
2380063049.002024-03-013974Actual
27291370972.002024-06-01476Actual
33231160.342024-11-0184111Actual
2333915.652024-01-3171211Actual
194033383.802023-10-0253611Actual
3261883030.002024-11-016014Actual
36974164.412025-01-3183113Actual
2942821642.002024-08-016016Actual
27457317.752024-06-018328Actual
3079393.002024-09-017167Actual
12811842611.002023-04-024675Actual
2946848.002024-08-017826Actual
2308919414.002024-01-3110076Actual
3929473.182025-04-0269213Actual
2875526.292024-07-0282311Actual
25244274112.252024-04-011228Actual
18787-173.002023-10-029115Actual
958810.002022-12-319636Actual
30807234.002024-09-018967Actual
33676168.002024-12-028463Actual
29814259654.402024-08-011378Actual
10310280.002023-01-317814Budget
80701000.002022-12-037714Budget
15555162442.002023-07-031573Actual
1425122.042023-05-0267211Actual
5728303660.002022-10-02473Actual
2050525.232023-11-0274112Actual
35041891.002024-12-318765Actual
294247.002022-07-038556Actual
3381662956.002024-12-021974Actual
10029100.002022-12-316768Budget
7746077.002022-05-02776Actual
2304927.002024-01-318266Actual
177023134.002023-09-026264Actual
23749364.002024-03-016564Actual
3642240430.002025-01-314076Actual
3185432857.002024-10-011476Actual
1420222298.472023-05-022878Actual
36180373.002025-01-317365Actual
369008265.812025-01-3163612Actual
31175111.402024-09-0173212Actual
12846109.002023-04-028316Actual
31887467.002024-10-017417Actual
8775151903.002022-12-031577Actual
3195016076.002024-10-012077Actual
39273160.902025-04-0278113Actual
8980497943.492022-12-034378Actual
3695030539.632025-01-3137712Actual
3900794.382025-04-0278311Actual
499792.002022-09-028516Actual
278052969.962024-06-0176612Actual
375038587.002022-08-025665Actual
3666166.002022-08-029764Actual
29166450.002024-08-017363Actual
9676176.002022-12-318756Actual
363360.002022-08-027164Budget
3778447655.002025-03-024078Actual
1521919296.902023-06-0210078Actual
3925612776.532025-04-0240712Actual
2393028.002024-03-016726Actual
962280.002022-12-318346Budget
10491273.002023-01-316765Actual
7239100.002022-11-028316Budget
9247384.002022-12-317364Actual
1926033209.282023-10-023878Actual
2180200.002022-06-026668Budget
689126.002022-11-026873Actual
1839435.872023-09-0292511Actual
2561127.362024-04-0181612Actual
30996107.142024-09-0166211Actual
80005400.002022-12-036073Actual
14637714.002023-06-027714Actual
3308181651.002024-11-013177Actual
32255217.782024-10-0192611Actual
10681550.002023-01-317736Budget
25358147.572024-04-0189111Actual
2261721701.002024-01-315363Actual
3663832060.772025-01-3110078Actual
81282000.002022-12-037664Budget
14070108141.002023-05-021377Actual
305231031.002024-09-019765Actual
212722573.862023-12-037268Actual
35241338.002024-12-319066Actual
33056231.002024-11-018967Actual
2286984721.002024-01-311375Actual
3044977506.002024-09-013174Actual
97151500.002022-12-317666Budget
65761288.982022-10-027718Actual
323625779.592024-10-0120712Actual
408300.002022-05-027365Budget
3783332.672025-03-0283211Actual
1509628043.002023-06-024077Actual
2481274965.002024-04-011574Actual
17676110.002023-09-027114Actual
223333121.402022-06-021978Actual
19237891561.632023-10-0210168Actual
18550-26708.792023-09-0246712Actual
20769169.002023-12-036764Actual
366691426.322025-01-3162211Actual
2966648.002024-08-016967Actual
6358101.002022-10-027866Actual
10435280.002023-01-316715Budget
2610495.002024-05-016656Actual
2246827000.002023-12-3199611Actual
2933149866.002024-08-014074Actual
13163272.002023-04-027417Actual
15647255.002023-07-037264Actual
25689137.002024-05-017113Actual
285361057277.002024-07-02477Actual
4469152423.622022-08-021578Actual
7191500.002022-05-026166Budget
1022920756.002023-01-313473Actual
31049286.932024-09-0165411Actual
8087950.002022-12-038714Budget
273966062.002024-06-012377Actual
281431080.002024-07-028764Actual
1962200.002022-06-028417Budget
28745126.292024-07-0268311Actual
2609016.002024-05-018246Actual
19970128.002023-11-026646Actual
149181685.002023-06-026156Actual
3119416.002022-05-022274Actual
32660109.002024-11-017164Actual
549050.002022-09-027128Budget
320261648.082024-10-015468Actual
275188.002022-07-038516Actual
3820183095.782025-03-0215713Actual
130505.002023-04-029656Actual
1831135.872023-09-0290211Actual
14006400.002023-05-026717Actual
1934618.842023-10-0294311Actual
18451500.002022-06-026166Budget
391215307.242025-04-0220711Actual
38171180.202025-03-0268613Actual
3274457587.002024-11-016065Actual
18686984.002023-10-028014Actual
8227156.002022-12-038915Actual
3005155.022024-08-0176212Actual
949480.002022-05-026518Budget
3872240830.002025-04-024076Actual
23405192.252024-01-3187411Actual
4190650.002022-08-027717Budget
3187626881.002024-10-0110076Actual
16161187.452023-07-038568Actual
38227705.002025-04-026613Actual
36656202.892025-01-3183111Actual
277016.002024-06-0196611Actual
30877237.452024-09-016728Actual
9981200.002022-12-317628Budget
2651550.762024-05-0194411Actual
2747241400.342024-06-016068Actual
3776718710.522025-03-021878Actual
27439345601.462024-06-011228Actual
3582424.062024-12-3182113Actual
13239177.002023-04-028367Actual
15892128.002023-07-038946Actual
1260690.002023-04-027164Budget
905-142.002022-05-029167Actual
14995104149.002023-06-023176Actual
2700611794.002024-06-01874Actual
3630140.002022-08-026864Actual
259290.002022-07-037115Budget
3157329154.002024-10-012874Actual
4842650.002022-09-027715Budget
1748648.632023-08-0252612Actual
35762827.372024-12-3177612Actual
20097722.002023-11-028117Actual
3185816076.002024-10-012076Actual
30985153.952024-09-0189111Actual
35181176.002024-12-318946Actual
19953123.002023-11-027836Actual
6041100.002022-10-028565Budget
2956453774.002024-08-015666Actual
6523891700.002022-10-0210167Budget
1914033140.002023-10-023877Actual
10725104.002023-01-317446Actual
125912800.002023-04-026164Budget
2427534500.002024-03-019968Actual
2549853.952024-04-0185611Actual
34482423.112024-12-0266611Actual
275051515692.962024-06-01678Actual
2235861.402023-12-3167211Actual
22770621.002024-01-319764Actual
1154439376.002023-03-026015Actual
30393401.002024-09-019414Actual
3107341097.272024-09-0152611Actual
2686079.002024-06-016963Actual
1091104.112022-05-028968Actual
3031611212.002024-09-01873Actual
14720503.002023-06-026515Actual
624340.002022-10-027146Budget
2701730721.002024-06-012874Actual
382111886.002022-08-022875Actual
6690669.282022-10-028068Actual
9025330.002022-12-319013Actual
110557521.852022-05-021378Actual
264101543.342024-05-0162111Actual
254781802.922024-04-0161611Actual
3512439.002024-12-318426Actual
10668234.002023-01-316736Actual
3543242250.352024-12-316368Actual
312268.002024-09-0196612Actual
3865467.002025-04-028456Actual
144420885.002022-06-023374Actual
262581374748.002024-05-01677Actual
1720550.002022-06-028036Budget
23963130.002024-03-017436Actual
2091122798.002023-12-034075Actual
2322100.002022-07-036763Budget
251036.002022-07-037164Actual
3295200.002022-07-036568Budget
33641293.002024-12-028413Actual
2785216141.902024-06-0160113Actual
16534318.002023-08-028413Actual
3758382.002025-03-026917Actual
2068048782.002023-12-031473Actual
376662371138.002025-03-024677Actual
2839960.002024-07-028456Actual
18266107.142023-09-0267111Actual
19676323.002023-11-026673Actual
2446196.512024-03-0178611Actual
369853146.922025-01-3161213Actual
20994470.002023-12-039236Actual
151931470563.332023-06-02678Actual
54739.002022-09-029618Actual
5968200.002022-10-027815Budget
2215141.992022-06-028968Actual
1147993.002023-03-027164Actual
29497679.002024-08-018036Actual
1830227.362023-09-0278211Actual
2690158329.002024-06-013273Actual
292766666.002024-08-016164Actual
157433276.002023-07-037665Actual
4971123.002022-09-026816Actual
3810213302.072025-03-0238712Actual
3123531991.782024-09-0114712Actual
1265234976.002023-04-021974Actual
213231849.732023-12-0361111Actual
2786822.302024-06-0182113Actual
7695531.392022-11-027618Actual
2577056614.002024-05-014073Actual
5940244133.002022-10-024674Actual
353708619.422024-12-316118Actual
68031900.002022-11-026363Budget
21273246.542023-12-037368Actual
80505932.002022-12-036114Actual
36543993.522025-01-319218Actual
9698196.002022-12-316566Actual
17036237.002023-08-028317Actual
8276668.002022-12-038065Actual
21282146.542023-12-038468Actual
3269985147.002024-11-013174Actual
2954151.002024-08-016856Actual
13752184.002022-06-026264Actual
3013215173.462024-08-0160113Actual
37477102.002025-03-028346Actual
3015355.642024-08-0189113Actual
7532281632.002022-11-024676Actual
3006525.232024-08-0194212Actual
581200.002022-05-026836Budget
3755718324.002025-03-022076Actual
26285650.002022-07-035765Actual
1379624780.002023-05-024075Actual
68467392.002022-11-029463Actual
29571333.002024-08-016666Actual
63226700.002022-10-025266Budget
25019113.002024-04-017646Actual
2287410058.002024-01-312075Actual
1684711.002023-08-029616Actual
11961100.002023-03-027866Budget
335662803.062024-11-0162613Actual
32765226.002024-11-018565Actual
65367.002022-05-028546Actual
20451219.912023-11-0280611Actual
4252200.002022-08-027867Budget
35471113663.812024-12-312178Actual
202379514.892023-11-026368Actual
272041939.002024-06-016146Actual
3766200.002022-08-026865Budget
31291113.532024-09-0168213Actual
679714800.002022-11-026063Budget
5068100.002022-09-026836Budget
74541300.002022-11-026166Budget
21707144.002023-12-316573Actual
26612245.442024-05-0162112Actual
905480.002022-12-316863Budget
37942575.242025-03-0277611Actual
1436127000.002023-05-0299611Actual
8752169.002022-12-038367Actual
10055138.962022-12-318468Actual
2100435.002023-12-037146Actual
8273178.002022-12-037865Actual
2534357.142024-04-0168111Actual
7571211.002022-11-028517Actual
8179106273.002022-12-033774Actual
1328415848.002023-04-0210077Actual
11847220.002023-03-027346Budget
24639372.002024-04-018313Actual
34416134.802024-12-0294311Actual
18104720.002023-09-028767Actual
2730220.002022-07-037316Budget
2853211.002024-07-029667Actual
22864379768.002024-01-3110165Actual
2477231370.002024-04-015664Actual
30887592.002024-09-018128Actual
2336783.742024-01-3173311Actual
19606141.002023-11-029413Actual
9266157.002022-12-318564Actual
2937648.002024-08-016965Actual
3101132.672024-09-0185211Actual
35832141.612024-12-3192113Actual
2130726228.842023-12-032478Actual
37592244.002022-08-026365Actual
346568088.142024-12-02100712Actual
264911260.362024-05-0161411Actual
743875.002022-11-029056Actual
27878108248.882024-06-0112213Actual
1937252.002022-06-026717Actual
387921084175.002025-04-02677Actual
36061480.002025-01-318314Actual
16525585.002023-08-027313Actual
2050810.332023-11-0278112Actual
726723.002022-11-026926Actual
1663653058.002023-08-026014Actual
8072800.002022-05-026217Budget
12761598.002023-04-028065Actual
249792.002024-04-019626Actual
25785245.002024-05-017473Actual
25270261.692024-04-019428Actual
20524110.342023-11-0262212Actual
30685257.002024-09-019256Actual
1837614.592023-09-0268511Actual
2854678807.002024-07-022177Actual
2970426607.002024-08-012877Actual
175428394.532023-08-0238712Actual
323605255.112024-10-0118712Actual
1175960.002023-03-027826Budget
1223530.002023-03-028228Budget
491150.002022-09-028265Budget
2294490.002024-01-319226Actual
36158459.002025-01-319015Actual
3054230.002022-07-036817Actual
27079585.002024-06-018165Actual
348956006.002024-12-316214Actual
125423511.002022-06-022873Actual
380493796.572025-03-0261612Actual
450644.002022-09-027113Actual
16927305.002023-08-029246Actual
2048617122.352023-11-0234711Actual
736550.002022-05-027266Budget
18098756.002023-09-028067Actual
99091294677.002022-12-314677Actual
499133.002022-09-028216Actual
372891215.002025-03-026515Actual
114271049.002023-03-027714Actual
192451056.002022-06-024676Actual
1725200.002022-06-028336Budget
909841367.002022-12-311373Actual
2395978.002024-03-016836Actual
170207215.002023-08-026117Actual
34106189981.002024-12-022176Actual
23849236.002024-03-017365Actual
401130.002022-08-028246Budget
28752110.342024-07-0278311Actual
429550.002022-05-028765Budget
13196191059.002023-04-025467Actual
25275216217.232024-04-015668Actual
18086440.002023-09-026567Actual
235605.002024-01-3196612Actual
300567.142024-08-0182212Actual
552420900.002022-09-025368Budget
5782200.002022-10-028073Budget
29287414.002024-08-017464Actual
305819776.002024-09-016026Actual
3881339088.002025-04-023877Actual
2331677.362024-01-3178111Actual
1626457.142023-07-0373311Actual
1839048.632023-09-0287511Actual
5520240.482022-09-029428Actual
2081422858.002023-12-033474Actual
341271445.002024-12-026517Actual
33520178.452024-11-0178113Actual
15145143.512023-06-028328Actual
1467533.002023-06-028264Actual
1540710.332023-06-0278112Actual
93882100.002022-12-317665Budget
3594200.002022-08-028514Budget
19100918.002023-10-027767Actual
2662911.402024-05-0185112Actual
57558080.002022-10-026073Actual
18718527.002023-10-027764Actual
25227442.002024-04-017418Actual
332961879.522024-11-0161411Actual
321434.002024-10-0196211Actual
1469958943.002023-06-022174Actual
789696.002022-12-038413Actual
3603460.002025-01-318473Actual
331477.002024-11-019628Actual
335608001.402024-11-0152613Actual
32643471.002024-11-019414Actual
2680655979.492024-05-0129713Actual
28715117.782024-07-0265211Actual
130661300.002023-04-026266Budget
14631152.002023-06-026814Actual
18036157848.002023-09-022976Actual
2456500.002022-07-037314Budget
30258156.002022-07-032276Actual
8281140.002022-12-038365Actual
37352521261.002025-03-02675Actual
3278514224.002024-11-012075Actual
843980.002022-12-037136Budget
1593726.002023-07-037166Actual
2353732.672024-01-3165612Actual
3140114.002022-07-038467Actual
1849752.892023-09-0265612Actual
18943120.002022-05-026014Actual
35441416.242024-12-317468Actual
36451402.002025-01-319417Actual
373050.002022-08-028215Budget
233573.002024-01-3196211Actual
3812432.832025-03-0282113Actual
8808382.912022-12-036718Actual
130330.002022-06-028473Budget
33178-261.042024-11-019168Actual
38651208.002025-04-028156Actual
38877303812.802025-04-025668Actual
7644103189.002022-11-0210167Actual
36734103.952025-01-3178411Actual
14676114.002023-06-028364Actual
2473654.002024-04-019073Actual
144163.002023-05-0296112Actual
28023203.002024-07-028563Actual
311379005.182024-09-01100711Actual
174515.012023-08-0284112Actual
168233033.002023-08-026116Actual
2183157.002023-12-316915Actual
1780268.002023-09-027165Actual
20216229.872023-11-027828Actual
92743890.002022-12-319464Actual
309226900.002022-07-035367Budget
2641632.672024-05-0171111Actual
1812311735.002023-09-022077Actual
29327141065.002024-08-013574Actual
18643481038.002023-10-024673Actual
30993978.442024-09-0161211Actual
2266380052.002024-01-312173Actual
21391242.252023-12-0380311Actual
7946100.002022-12-037863Budget
11807200.002023-03-027836Budget
2435567.782024-03-0190211Actual
2855843336.002024-07-023877Actual
3841717780.002025-04-022074Actual
73071378.002022-11-026236Actual
17376710.352023-08-0263611Actual
3335727000.002024-11-0199611Actual
33223389.062024-11-0174111Actual
17781144.002023-09-028915Actual
51071000.002022-09-026246Budget
245522.892024-03-0185212Actual
1802548565.002023-09-021376Actual
7763155.632022-11-029028Actual
13588248.002023-05-026573Actual
3451103.002022-08-027463Actual
740770.002022-11-026756Budget
26060357.002024-05-017736Actual
100110.002022-12-315468Budget
85667500.002022-12-035266Budget
30209134.592024-08-0184613Actual
891623.812022-12-036968Actual
1647137.992023-07-0377612Actual
5192133.002022-09-029056Actual
33860464.002024-12-029215Actual
254799243.002022-07-0310164Actual
2034119.912023-11-0285211Actual
3073725784.002024-09-012876Actual
4428857.162022-08-027268Actual
3556276.292024-12-3184311Actual
2500815672.002024-04-016046Actual
10680280.002023-01-317636Budget
951194.002022-12-317326Actual
33770102885.002024-12-021224Actual
3790640.122025-03-0273511Actual
31030244.382024-09-0176311Actual
17090.002022-05-028173Budget
878218468.002022-12-032477Actual
4701950.002022-09-027714Budget
10861184805.002023-01-3110166Actual
22554-180.092023-12-3191612Actual
914090.002022-12-317473Budget
29948681.622024-08-0153611Actual
169947869.002023-08-02876Actual
2254032.672023-12-3173612Actual
28237238.002024-07-028965Actual
1417208.002022-06-029064Actual
8268200.002022-12-037465Budget
12824200.002023-04-026716Budget
2451520.972024-03-0173112Actual
124978.002023-04-026973Actual
2587160.002022-07-036715Actual
9619215.002022-12-318146Actual
7245480.002022-11-028716Budget
15298-65.202023-06-0291311Actual
352779787.002024-12-316117Actual
181264466.002023-09-022377Actual
371661449.002025-03-026173Actual
32027318982.782024-10-015668Actual
196145649.002023-11-026163Actual
26367178.362024-05-018568Actual
31702420.002024-10-019016Actual
16533358.002023-08-028313Actual
36439446.002025-01-317817Actual
2618266.002022-07-039015Actual
14128485.942023-05-026628Actual
7868429.002022-12-036513Actual
946053.002022-12-317116Actual
17911363.002023-09-026536Actual
1624511.402023-07-0383211Actual
1313014172.002023-04-022876Actual
34183369.002024-12-029267Actual
1649100.002022-06-026526Budget
36235144.002025-01-316816Actual
1564676.002023-07-037164Actual
38062766.732025-03-0277612Actual
1998555.002023-11-028546Actual
37202585.002025-03-027314Actual
22058333.002023-12-316566Actual
2674720.002022-07-038765Actual
1128121290.302022-05-024578Actual
15153208.662023-06-029428Actual
266099171.142024-05-01100711Actual
376216424.002025-03-027667Actual
18829610670.002023-10-02475Actual
271157496.002022-07-034675Actual
37032200.002022-08-026215Budget
2658676.002022-07-037765Actual
1565540.002023-07-038264Actual
869426.002022-05-026667Actual
11850195.002023-03-027646Actual
204199.272023-11-0282511Actual
33543338.102024-11-0173213Actual
27087-216.002024-06-019165Actual
7271131.002022-11-027326Actual
52071500.002022-09-026166Budget
1258319637.002023-04-025464Actual
1913526886.002023-10-023277Actual
24220228.362024-03-016828Actual
3443776.292024-12-0285411Actual
10585480.002023-01-317716Budget
14353192.252023-05-0287611Actual
206500.002022-05-027314Budget
28907157.152024-07-0290112Actual
21235243.512023-12-036728Actual
14026301.002023-05-029417Actual
93637554.002022-05-023977Actual
326671323.002024-11-018064Actual
21153416.002023-12-037367Actual
56761646.002022-10-026163Actual
3438950.762024-12-0294211Actual
2837378.002024-07-028446Actual
29299277.002024-08-019064Actual
1784320571.002023-09-023375Actual
1875838575.002023-10-023874Actual
21063953.002023-12-037666Actual
3655135.002022-08-028464Actual
2675912401.482024-05-0157613Actual
294140.002022-07-038556Budget
38455202.002025-04-028515Actual
56923000.002022-05-026036Budget
15055264.002023-06-027867Actual
13886192.002023-05-026546Actual
26883419318.002024-06-0110163Actual
4388157.142022-08-028428Actual
25599321.002022-07-032274Actual
10061135.932022-12-318968Actual
1703568.002023-08-028217Actual
245028875.392024-03-0140711Actual
2028771200.892023-11-023778Actual
9535108.002022-12-319026Actual
2329733872.922024-01-313878Actual
17726370.002023-09-029264Actual
1364221542.002023-05-025464Actual
2164558006.002023-12-316063Actual
2893743.312024-07-0292212Actual
5086350.002022-09-028136Actual
9811850.002022-12-318717Budget
3298414681.002024-11-012276Actual
2472044.002024-04-016873Actual
1772100.002022-06-028346Budget
155772024.002023-07-036173Actual
1208100.002022-06-027463Budget
9976220.002022-12-317328Budget
220241224.002023-12-316156Actual
6119100.002022-10-028416Budget
1345819987.822023-04-022478Actual
318344606.462022-07-036018Actual
3354157.392024-11-0169213Actual
157589.002023-07-039665Actual
154838.002022-06-028265Actual
8513151.002022-12-039046Actual
165067663.672023-07-0333712Actual
144566.082023-05-0271612Actual
32684731459.002024-11-01674Actual
281091710.002024-07-028714Actual
10318217.002023-01-318314Actual
15788529763.002023-07-034675Actual
1495491.002023-06-026766Actual
3561076.292024-12-3177511Actual
13813216.002023-05-027616Actual
665823031.812022-10-026068Actual
1593557.002023-07-036866Actual
2057015.652023-11-0283612Actual
2825712584.002024-07-022275Actual
17712287.002023-09-027464Actual
1076260.002023-01-316756Budget
2592727042.002024-05-015365Actual
6040142.002022-10-028465Actual
3736522806.002025-03-022875Actual
18809344.002023-10-027465Actual
16097342.002023-07-038318Actual
879320237.002022-12-034077Actual
32463176.692024-10-0190613Actual
3308936827.002024-11-014077Actual
27449457.152024-06-017328Actual
13841116.002023-05-027726Actual
23610278.002024-03-018413Actual
4851200.002022-09-028315Budget
334826512.582024-11-018712Actual
3553889.062024-12-3189211Actual
9517184.002022-12-317726Actual
8747480.002022-12-038167Budget
35346100402.002024-12-311477Actual
3577511525.442024-12-3194612Actual
1121051605.072023-01-313778Actual
291564956.002024-08-016163Actual
13117448277.002023-04-02676Actual
15641527.002023-07-036564Actual
2610550.002024-05-016756Actual
285791537.472024-07-028118Actual
3611519756.002025-01-311874Actual
15054855.002023-06-027767Actual
3602272.002025-01-316873Actual
10527300.002022-05-026368Budget
2771063344.492024-06-0114711Actual
375784531.002025-03-026217Actual
1019660.002023-01-318563Budget
14238288.002023-05-0287111Actual
27055537.002024-06-019215Actual
5203212400.002022-09-025666Budget
19633182.002023-11-028463Actual
1945352724.082023-10-0229711Actual
34815137.002024-12-317163Actual
3053712711.002024-09-012275Actual
8192480.002022-12-036515Budget
3751725095.002025-03-026066Actual
861489.002022-12-038566Actual
2616410665.002024-05-01776Actual
12996410.002023-04-028746Actual
1429241.192023-05-0285311Actual
1901575.002023-10-028566Actual
1079370.792022-05-028168Actual
2652936.932024-05-0177511Actual
19723-291.002023-11-029114Actual
16778827.002023-08-028065Actual
31933421.002024-10-019067Actual
2688617002.002024-06-01773Actual
2153423.102023-12-0376112Actual
7264101.002022-11-026726Actual
32714869.002024-11-016515Actual
3157573411.002024-10-013174Actual
20136128.002023-11-028567Actual
3754647500.002025-03-029966Actual
2309062192.002024-01-316017Actual
308286062.002024-09-012377Actual
10392200.002022-05-025268Budget
1929724.162023-10-0265211Actual
9394808.002022-12-318065Actual
22722940.002024-01-318014Actual
1794769.002023-09-027846Actual
23345178.422024-01-3180211Actual
37180251.002025-03-028173Actual
3112671643.582024-09-0131711Actual
15800139.002023-07-037416Actual
15706326.002022-06-02875Actual
38275211.002025-04-028363Actual
2940225145.002024-08-01775Actual
21861267.002023-12-316665Actual
13577188135.002023-05-023773Actual
1732480.002022-06-028736Budget
1096380.002023-01-317167Budget
9336650.002022-12-318015Budget
22345288.002023-12-3187111Actual
11810550.002023-03-028036Budget
37447155.002025-03-027836Actual
3282915.002024-11-019616Actual
3373682.002024-12-028973Actual
3591910648.822024-12-3138713Actual
1685535.002023-08-026826Actual
19602281.002023-11-028913Actual
53348.002022-09-029617Actual
3415017.002024-12-029617Actual
19423197.572023-10-0281611Actual
30307560.002024-09-019263Actual
7547200.002022-11-026817Budget
3069112534.002024-09-015766Actual
3112939483.412024-09-0134711Actual
8207380.002022-12-037615Budget
3741950.002025-03-027826Actual
1699636988.002023-08-021476Actual
1253021770.002023-04-0210073Actual
3546334118.382024-12-31778Actual
2314173.002024-01-318267Actual
79163118.002022-12-035763Actual
205016.082023-11-0268112Actual
9512100.002022-12-317426Budget
2328099542.332024-01-311478Actual
205786.002023-11-0296612Actual
33934127.002024-12-026816Actual
16883151.002023-08-026836Actual
20186781.402023-11-027618Actual
501770.002022-09-026726Budget
3290127.002024-11-018246Actual
252291351.112024-04-017718Actual
30659309.002024-09-019246Actual
205472.002023-11-0296212Actual
3195776033.002024-10-013177Actual
31629122.002024-10-017165Actual
2347327000.002024-01-3199611Actual
35752715.672024-12-3165612Actual
2236646.502023-12-3178211Actual
32107149.702024-10-0184111Actual
22451449.702023-12-3176611Actual
565290.002022-10-028513Actual
2245877.362023-12-3184611Actual
511820.002022-09-027146Actual
1225021007.532023-03-025268Actual
10911480.002023-01-317617Budget
33760376.002024-12-028314Actual
1446217.782023-05-0278612Actual
12227425.332023-03-027728Actual
21649510.002023-12-316563Actual
2225043.512023-12-318228Actual
915530.002022-12-318373Budget
35728112.462024-12-3176212Actual
2185635880.002023-12-316065Actual
6231974.002022-10-026246Actual
27285-256.002024-06-019166Actual
2086488.002023-12-037165Actual
222672208.702023-12-316268Actual
17210327105.662023-08-021578Actual
984680.002022-12-317167Budget
2036057.142023-11-0276311Actual
38457233.002025-04-028915Actual
19231-154.982023-10-029168Actual
200194418.002023-11-025366Actual
2011545926.002023-11-026067Actual
2416117009.002024-03-01877Actual
37126263.002025-03-028463Actual
26401100637.802024-05-013978Actual
360468340.002025-01-316214Actual
38028105.022025-03-0277212Actual
14285203.952023-05-0277311Actual
20254196.542023-11-028468Actual
44748828.522022-08-022278Actual
14680142.002023-06-028964Actual
386668392.002025-04-025766Actual
31890436.002024-10-017817Actual
248609.002024-04-019615Actual
2971897855.932024-08-016018Actual
2720981.002024-06-016846Actual
12367550.002023-04-027713Budget
123268917.912023-03-022278Actual
6691414.732022-10-028168Actual
145029491.362023-05-0240712Actual
341441530.002024-12-028717Actual
2217344443.002023-12-319467Actual
1524144.002022-06-026765Actual
1631340.122023-07-0366511Actual
1747220.972023-08-0277212Actual
2716260.002024-06-017826Actual
12918307.002023-04-026636Actual
91064811.002022-12-312373Actual
120350.002022-06-027163Budget
24256343.512024-03-017368Actual
24854608.002024-04-018715Actual
308481820.812024-09-016618Actual
224793529.552023-12-3120711Actual
185016.082023-09-0269612Actual
12289166.242023-03-027868Actual
24407192.252024-03-0187411Actual
32338457.152024-10-0181612Actual
11383100.002023-03-028073Actual
2425351.082024-03-016968Actual
1528844.382023-06-0278311Actual
25422612.002022-07-039464Actual
29546130.002024-08-017656Actual
1993522.002022-06-026667Actual
1480623045.002023-06-024075Actual
16924149.002023-08-028946Actual
593040900.002022-10-023174Actual
182591492579.952023-09-024678Actual
2419100.002022-07-038073Budget
15326174.172023-06-0292411Actual
27600147.572024-06-0178311Actual
4835300.002022-09-027315Budget
38724-58833.002025-04-024676Actual
2650746.502024-05-0183411Actual
27862764.422024-06-0174113Actual
33538504.772024-11-0166213Actual
32040473.822024-10-017368Actual
35154520.002024-12-318736Actual
3248054125.072024-10-0121713Actual
4746327.002022-09-026664Actual
3619943000.002025-01-319965Actual
284861215.002024-07-028117Actual
230011287.002024-01-316156Actual
1307725.002023-04-026966Actual
299465.002024-08-0196411Actual
36457126988.002025-01-315667Actual
7624480.002022-11-028167Budget
2598244321.002024-05-013475Actual
2156916.722023-12-0378612Actual
12568184.002023-04-028514Actual
381738970.002022-08-022175Actual
289463479.552024-07-0261612Actual
206876254.002023-12-032373Actual
32254-129.032024-10-0191611Actual
12524811.002022-06-022373Actual
119562705.002023-03-027666Actual
1087896783.002023-01-313176Actual
201781107.162023-11-026518Actual
30372743.002024-09-016614Actual
36631122163.962025-01-313578Actual
1683200.002022-06-028726Budget
35522107.142024-12-3167211Actual
10497650.002023-01-317265Budget
235951120.002024-03-016513Actual
6136673.002022-10-026226Actual
37607186717.002025-03-025667Actual
1950519.912023-10-0277212Actual
38488293.002025-04-028365Actual
2714713.002024-06-019616Actual
311944720.002024-09-0153612Actual
458220.002022-09-028263Budget
15661288.002023-07-039064Actual
383008748.002025-04-022373Actual
30527790647.002024-09-01675Actual
25010804.002024-04-016246Actual
28771100.762024-07-0267411Actual
36192189.002025-01-318965Actual
71154600.002022-11-025265Budget
1583960.002023-07-039026Actual
154751093.332023-06-0234712Actual
367811078.442025-01-3163611Actual
37401386.002025-03-029016Actual
2626814978.002024-05-012277Actual
3755914830.002025-03-022276Actual
165179.002022-06-026626Actual
33472-168.392024-11-0191612Actual
1370131058.002023-05-024074Actual
30774-378.002024-09-019117Actual
5541200.002022-09-026568Budget
2575085927.002024-05-011373Actual
96838050.002022-12-315266Actual
1957625819.332023-10-0239712Actual
22017302.002023-12-318746Actual
34274193906.212024-12-025668Actual
305890.002022-07-037117Budget
219650.002022-05-028114Actual
38896710.192025-04-028168Actual
36648389.062025-01-3173111Actual
1935615.652023-10-0271411Actual
1876032049.002023-10-024074Actual
11900200.002023-03-027756Budget
24098535.002024-03-016617Actual
349285252.002024-12-316264Actual
2398722.002024-03-017146Actual
32826495.002024-11-019016Actual
32454183.712024-10-0178613Actual
9270170.002022-12-318964Actual
14046448.002023-05-027467Actual
5436620.792022-09-026618Actual
1460336.002023-06-026873Actual
2853-240.002022-07-039136Actual
672133121.402022-10-021978Actual
17152534.422023-08-027728Actual
2347472410.622024-01-31101611Actual
38247871.002025-04-029213Actual
2030257.002022-06-029267Actual
15121326.842023-06-028918Actual
206446135.002023-12-036163Actual
21940302.002023-12-319216Actual
77848954.282022-11-026368Actual
28289379.002024-07-028116Actual
15880.002022-05-027373Budget
3145747472.002024-10-013373Actual
21097122053.002023-12-033176Actual
2523379.002022-05-026364Actual
1704812080.002023-08-025367Actual
231951166.252024-01-317718Actual
1334285.002022-06-027414Actual
65368156.002022-10-022277Actual
14932150.002023-06-028156Actual
20735255.002023-12-036714Actual
3792523443.752025-03-0253611Actual
3083435916.002024-09-013377Actual
19192160.182023-10-028428Actual
3569231.002022-08-026814Actual
785441654.892022-11-023778Actual
81763.002022-05-027117Actual
1212919629.002023-03-02777Actual
212754973.902023-12-037668Actual
23343140.122024-01-3177211Actual
21266319.272023-12-036568Actual
37350416200.002025-03-0210165Actual
4489327218.962022-08-024678Actual
1064246.002023-01-318326Actual
228911197871.002024-01-314675Actual
2311610.002024-01-319617Actual
2886280.002022-07-038146Budget
393946901.002025-05-019378Actual
34395217.782024-12-0266311Actual
207315125.002023-12-036114Actual
7750316.242022-11-028128Actual
171855992.102023-08-027668Actual
29258110.002024-08-018214Actual
2108-261.042022-06-029118Actual
425100.002022-05-028465Budget
215912475.272023-12-0315712Actual
2640732060.772024-05-0110078Actual
3100017.782024-09-0171211Actual
23729224.002024-03-018314Actual
234441939.092024-01-3161611Actual
731627.002022-11-026936Actual
824318400.002022-12-035765Budget
31337632.842024-09-0187613Actual
2006064989.002023-11-021576Actual
234195.012024-01-3169511Actual
128619300.002023-04-026026Budget
3044416779.002024-09-012274Actual
31214866.732024-09-0180612Actual
1990385.002023-11-028416Actual
4884380.002022-09-026565Budget
1211750.002022-06-027663Budget
12840513.002023-04-028016Actual
3646770.002025-01-316967Actual
34149382.002024-12-029417Actual
25919300.002024-05-018915Actual
8834100.002022-12-038518Budget
28127300.002024-07-026764Actual
19194819.282023-10-028728Actual

Generated 2025-06-01 19:47:22.688 UTC