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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59443571.002022-10-026115Actual
30592107.002024-09-017626Actual
645243.002022-05-028146Actual
28831184.812024-07-0267611Actual
21925162.002023-12-317316Actual
4383502.612022-08-028128Actual
2846100.002022-07-038436Budget
823622100.002022-12-035365Budget
4179200.002022-08-026817Budget
2741129350.002024-06-0110077Actual
23810216.002024-03-016715Actual
3591630486.032024-12-3134713Actual
20577256.082023-11-0292612Actual
32310106.082024-10-0189112Actual
1738372.042023-08-0272611Actual
2135713.532023-12-0369211Actual
1809044.002023-09-026967Actual
1107816000.002023-01-316028Budget
3567910916.922024-12-3133711Actual
3793652.892025-03-0269611Actual
6263101.002022-10-028446Actual
1579722.002023-07-036916Actual
3126467.922024-09-0168113Actual
18607810.002023-10-028763Actual
3748510.002025-03-029646Actual
3525457454.002024-12-311576Actual
5500100.002022-09-027828Budget
31219150.762024-09-0185612Actual
319782.902022-07-036918Actual
32165100.762024-10-0189311Actual
1529427.362023-06-0285311Actual
27050224.002024-06-018515Actual
11755138.002023-03-027626Actual
44931900.002022-09-026113Budget
2433925.232024-03-0168211Actual
1573316512.002023-07-036365Actual
277749.002022-05-028064Actual
1849610.332023-09-0263612Actual
172440.002022-06-028236Budget
19275122.042023-10-0273111Actual
175273795.512023-08-0218712Actual
24399184.812024-03-0177411Actual
3181820845.002024-10-016066Actual
1800983.002023-09-028366Actual
3036513.002024-09-019473Actual
30305420.002024-09-019063Actual
389565.002022-08-026826Actual
14099710.192023-05-026518Actual
5448380.002022-09-027618Budget
52311800.002022-09-027666Budget
9850202.002022-12-317367Actual
38852246.542025-04-026728Actual
16793401461.002023-08-0210165Actual
804620463.002022-12-0310073Actual
10524184.002023-01-319065Actual
35436182.902024-12-316868Actual
895991483.092022-12-031378Actual
111603340.542023-01-317668Actual
11046300.002023-01-317318Budget
190837059.002023-10-025467Actual
742950.002022-11-028356Budget
18979115.002023-10-028156Actual
31229236001.972024-09-01101612Actual
2832927769.002024-07-026036Actual
2196463.002023-12-318926Actual
2911056379.502024-07-0231713Actual
14303122.042023-05-0265411Actual
3179364.002024-10-016856Actual
2911164.002022-07-036556Actual
11498169.002023-03-028364Actual
1461635.002023-06-028573Actual
7322100.002022-11-027436Budget
232133381.452024-01-316228Actual
86113.002022-05-027863Actual
1055340744.002023-01-313575Actual
1708642893.002023-08-02777Actual
13530308.002023-05-026763Actual
2596143000.002024-05-019965Actual
276405.002024-06-0196411Actual
3672796.512025-01-3168411Actual
1710131512.002023-08-023277Actual
1728096.512023-08-0287211Actual
32258467.002024-10-0197611Actual
64902743.002022-10-027267Actual
697940536.002022-11-025664Actual
28526990.002024-07-028767Actual
20106448.002023-11-029217Actual
31631532.002024-10-017365Actual
2435123.002022-07-039273Actual
479834976.002022-09-021974Actual
36100362.002025-01-319064Actual
1813375532.002023-09-023477Actual
1729263.532023-08-0267311Actual
11041314.722023-01-316818Actual
3926855.642025-04-0271113Actual
4164-32698.002022-08-024676Actual
325758660.002024-11-012373Actual
2604083.002024-05-018726Actual
25592457.152024-04-0156612Actual
3360043842.422024-11-0114713Actual
1884720986.002023-10-023375Actual
286061058.682024-07-028028Actual
1597321593.002023-07-032876Actual
1969175.002023-11-028573Actual
16674266.002023-08-026664Actual
13385175700.002023-04-025468Budget
255055.002024-04-0196611Actual
1323880.002022-06-026614Actual
589538.002022-10-028264Actual
356911416.742024-12-3162112Actual
31754114.002024-10-018536Actual
35326836.002024-12-318167Actual
25771350000.002024-05-014273Actual
26422453.962024-05-0180111Actual
21683101481.002023-12-311573Actual
14744162339.002023-06-021225Actual
1626848.632023-07-0378311Actual
220572538.002023-12-316366Actual
38689451.002025-04-028766Actual
1598331512.002023-07-034076Actual
1890577.002023-10-028926Actual
12225200.002023-03-027628Budget
2396933.002024-03-018236Actual
6597442.002022-10-029218Actual
17644141.002023-09-026673Actual
3872680224.002025-04-026017Actual
245487.142024-03-0181212Actual
1217090.002023-03-027118Budget
6935650.002022-11-026614Budget
31710120.002024-10-016526Actual
23913312.002024-03-018116Actual
5197800.002022-05-026026Actual
29923232.682024-08-0165411Actual
23590-49969.502024-01-3146712Actual
3010155.002022-07-039766Actual
352142.002022-08-026873Actual
21007168.002023-12-037646Actual
2508327.002024-04-018266Actual
1503739190.002023-06-025467Actual
38190480.212025-03-0292613Actual
12867200.002023-04-026526Budget
32354357138.262024-10-016712Actual
2264814372.002024-01-319463Actual
143743288.052023-05-0222711Actual
1908932955.002023-10-026367Actual
2047512093.542023-11-0219711Actual
2191224284.002023-12-314075Actual
3027593930.002024-09-011223Actual
6105200.002022-10-027616Budget
246565025.002024-04-016163Actual
2452041.192024-03-0180112Actual
30221550853.622024-08-016713Actual
195841290.002023-11-026513Actual
7734105.632022-11-026828Actual
27373212.002024-06-018567Actual
3616949639.002025-01-316065Actual
341861298.002024-12-029767Actual
36302125.002025-01-318436Actual
2191515622.002023-12-3110075Actual
1416136.002022-06-028964Actual
452890.002022-09-028513Budget
330354970.002024-11-016267Actual
2838550.002022-07-038036Budget
19398-59.882023-10-0291511Actual
31478324.002024-10-017773Actual
1470225367.002023-06-022474Actual
3495331731.002024-12-319464Actual
21881-169.002023-12-319165Actual
28237238.002024-07-028965Actual
13483-29794.502023-05-019276Actual
91672.002022-12-319673Actual
3059081.002024-09-017326Actual
195545927.472023-10-026712Actual
1034711100.002023-01-316364Budget
12963232.002023-04-026546Actual
25950202.002024-05-018365Actual
673258188.532022-10-023478Actual
7670207761.002022-11-024377Actual
126559510.002023-04-022274Actual
36568187.452025-01-318928Actual
3650838829.002025-01-313277Actual
33677164.002024-12-028563Actual
1295610.002023-04-029636Actual
3675769.912025-01-3173511Actual
29538146.002024-08-016556Actual
330971273.832024-11-016618Actual
9994179.872022-12-318428Actual
20315147.572023-11-0289111Actual
28587-588.302024-07-029118Actual
337921159.002024-12-028064Actual
1623928.422023-07-0376211Actual
17078284.002023-08-029267Actual
32720556.002024-11-017315Actual
17377195.442023-08-0265611Actual
46219883.002022-05-023775Actual
703499.002022-11-029764Actual
24370161.402024-03-0174311Actual
3551635852.492024-12-3112211Actual
32153146.512024-10-0173311Actual
1423657.142023-05-0284111Actual
375961440.002025-03-028717Actual
197353013.002023-11-026364Actual
24556-20.522024-03-0191212Actual
18097202.002023-09-027867Actual
3092290.482024-09-018268Actual
234823795.512024-01-3118711Actual
33048334.002024-11-017867Actual
2903988.972024-07-0269213Actual
632400.002022-05-026363Budget
21123945.002023-12-038017Actual
26878672.002024-06-019263Actual
34438375.232024-12-0287411Actual
1378925524.002023-05-023275Actual
37416160.002025-03-027426Actual
32923210.002024-11-017756Actual
3678765.652025-01-3171611Actual
29930260.342024-08-0174411Actual
331477.002024-11-019628Actual
7329550.002022-11-028036Budget
3549200.002022-08-028773Budget
342591285.952024-12-028028Actual
2448320222.412024-03-0114711Actual
15805279.002023-07-038116Actual
33847573.002024-12-027615Actual
29452499.002024-08-019216Actual
28716107.142024-07-0266211Actual
2011185.002022-06-027867Actual
12161380.002023-03-026518Budget
229275.002024-01-316926Actual
13423280.002023-04-028168Budget
2128049.572023-12-038268Actual
15979171222.002023-07-033576Actual
29375176.002024-08-016865Actual
3647720.002022-08-028064Actual
5297320.002022-09-026617Actual
167643939.002023-08-026265Actual
6188280.002022-10-026636Budget
1736335.872023-08-0290511Actual
255319047.742024-04-0138711Actual
25921-370.002024-05-019115Actual
2960555087.002024-08-011976Actual
1327772908.002023-04-023577Actual
23663116682.002024-03-011573Actual
1730628.422023-08-0285311Actual
29300-222.002024-08-019164Actual
914090.002022-12-317473Budget
2298771.002024-01-317846Actual
17804302.002023-09-027365Actual
14004900.002023-05-026517Actual
32251448.642024-10-0187611Actual
58657435.002022-10-026364Actual
30630261.002024-09-018936Actual
3586629698.302024-12-3160613Actual
140629.002023-05-029667Actual
740770.002022-11-026756Budget
22958202.002024-01-317436Actual
16578950.002023-08-029763Actual
1041243297.002023-01-313174Actual
9548332.002022-12-316536Actual
1485310.002023-06-028226Actual
3545659064.302024-12-319468Actual
110335252.692023-01-316218Actual
2584442.002024-05-016964Actual
15579204.002023-07-036573Actual
7886100.002022-12-037813Budget
10896480.002023-01-316517Budget
274271269.292024-06-018118Actual
15363864.002023-06-0297611Actual
18730370.002023-10-029264Actual
1894629.002023-10-027146Actual
37509-194.002025-03-029156Actual
9343136.002022-12-318415Actual
1642114378.002022-06-021226Actual
25772-321994.002024-05-014373Actual
336043636.742022-07-033478Actual
3083260677.002024-09-013177Actual
205221183.762023-11-0260212Actual
38382022.002022-08-026116Actual
17072142.002023-08-028467Actual
2808835267.002024-07-0210073Actual
2542444.382024-04-0167411Actual
1241729.002023-04-026963Actual
28142176.002022-07-036236Actual
30084344.382024-08-0174612Actual
142535.012023-05-0269211Actual
10355120.002023-01-316864Actual
77801655.662022-11-026168Actual
25284152.602024-04-016868Actual
8628547222.002022-12-03476Actual
2805659482.002024-07-023873Actual
198871336.002023-11-026216Actual
4462428254.522022-08-0210168Actual
28858701390.422024-07-026711Actual
10676304.002023-01-317336Actual
200194418.002023-11-025366Actual
49347559.002022-09-02875Actual
44926232.002022-05-021975Actual
302230604.002022-07-031976Actual
1745319.912023-08-0287112Actual
382097150.512025-03-0228713Actual
26115130.002024-05-018156Actual
164073.002022-06-029416Actual
553316000.002022-09-026068Budget
37243858.002025-03-028164Actual
36928206625.892025-01-31101612Actual
1614351429.312023-07-036368Actual
32863314.002024-11-016636Actual
19943240.002023-11-026536Actual
255695.012024-04-0167212Actual
884616600.002022-12-036028Budget
31990402.602024-10-018918Actual
18070231.002023-09-028917Actual
25673-4182.202024-04-3085711Actual
3215119.912024-10-0169311Actual
614513.002022-10-026926Actual
13182200.002023-04-028517Budget
94937878.002022-12-316026Actual
351621248.002024-12-316246Actual
1117580.002023-01-318568Budget
63282525.002022-10-025766Actual
2093281.002023-12-038316Actual
21842168.002023-12-318415Actual
264641362.492024-05-0161311Actual
30078194.382024-08-0167612Actual
28603546.552024-07-027628Actual
2893219.912024-07-0285212Actual
3852822806.002025-04-0210075Actual
39036350.772025-04-0281411Actual
1559873.002023-07-039073Actual
6704198.052022-10-029068Actual
1383855.002023-05-027326Actual
32140-109.882024-10-0191211Actual
13376-153.462023-04-029128Actual
3985200.002022-08-026546Budget
11820100.002023-03-028536Budget
276417788.142024-06-0160511Actual
330464678.002024-11-017667Actual
9124494.002022-12-316173Actual
15629262.002023-07-039414Actual
2612200.002022-07-038415Budget
1953439.062023-10-0274612Actual
7013200.002022-11-027864Budget
741798.002022-11-027656Actual
10189200.002023-01-318163Budget
256148.212024-04-0184612Actual
242894834.502024-03-012378Actual
34918434.002024-12-319414Actual
262542282.002024-05-019767Actual
9332650.002022-12-317715Budget
2921158901.002024-08-014073Actual
2816982051.002024-07-023174Actual
1415354083.912023-05-025468Actual
193023.952023-10-0271211Actual
1810045.002023-09-028267Actual
2711831223.002024-06-014075Actual
14119-359.522023-05-029118Actual
2333644.382024-01-3167211Actual
3923200.002022-08-028726Budget
461850539.002022-09-023173Actual
268238500.002022-07-039965Actual
45817346.002022-05-023275Actual
359108410.182024-12-3124713Actual
268098161.052024-05-0133713Actual
35943252.002025-01-318413Actual
36591645.032025-01-317468Actual
7805280.002022-11-027768Budget
3424313.002024-12-029618Actual
3695112785.042025-01-3138712Actual
1047833810.002023-01-316065Actual
33512122.312024-11-0167113Actual
77692800.002022-11-025268Budget
801655.002022-12-037373Actual
7729276.842022-11-026628Actual
1306221349.002023-04-026066Actual
891623.812022-12-036968Actual
21353125.232023-12-0365211Actual
12275110.172023-03-026868Actual
2611938.002024-05-018556Actual
367742.002025-01-3196511Actual
33863123735.002024-12-021225Actual
960322.002022-12-316946Actual
319721401.112024-10-016518Actual
94492169.002022-12-316216Actual
18599858.002023-10-027763Actual
1346670275.122023-04-023778Actual
728856.002022-11-028426Actual
352191588.002024-12-316266Actual
17729990.002023-09-029764Actual
136114.002023-05-029673Actual
1341277.002022-06-027814Actual
24002-192.002024-03-019146Actual
14783680659.002023-06-02675Actual
3386430615.002024-12-025265Actual
3718472.002025-03-028573Actual
30349161.002024-09-017373Actual
23156772427.002024-01-31677Actual
14928113.002023-06-027656Actual
256323795.512024-04-0118712Actual
2560725.232024-04-0176612Actual
1590533.002023-07-037156Actual
79121871.002022-12-035363Actual
2120485.942022-06-026528Actual
354736628.482024-12-312378Actual
988404.122022-05-029418Actual
1947712.462023-10-0276112Actual
1838451.822023-09-0280511Actual
3402527.002024-12-028246Actual
16157638.972023-07-038168Actual
258014.002024-05-019673Actual
2546170.972024-04-0181511Actual
31398950.002024-10-019213Actual
29382948.002024-08-017765Actual
23639858.002024-03-017763Actual
36631122163.962025-01-313578Actual
2657927000.002024-05-0199611Actual
1735225.232023-08-0276511Actual
32351542.022022-07-036228Actual
3274-121.642022-07-039128Actual
12620650.002023-04-028064Budget
3689730830.062025-01-3160612Actual
363371919.002025-01-316156Actual
2905836519.482024-07-0252613Actual
134823310.502023-05-018576Actual
12773550.002023-04-028765Budget
7166550.002022-11-028765Budget
370563753.952025-01-3122713Actual
377611208252.382025-03-02678Actual
244967663.672024-03-0133711Actual
1226711400.002023-03-026368Budget
4264100.002022-08-028567Budget
1901227.002023-10-028266Actual
2878483.742024-07-0284411Actual
20213602.612023-11-027428Actual
110133436.002023-01-312377Actual
241081184.002024-03-018017Actual
8525100.002022-12-036556Budget
28787105.022024-07-0289411Actual
165930.002022-06-027126Budget
9209990.002022-12-318714Actual
1751835000.002023-08-0299612Actual
17654197.002023-09-028073Actual
6248200.002022-10-027646Budget
21479230.552023-12-0380611Actual
218470.002022-06-026868Budget
38003257.152025-03-0281112Actual
16924149.002023-08-028946Actual
3055031223.002024-09-014075Actual
3932244.002022-05-026365Actual
85781100.002022-12-036266Budget
255801.822024-04-0182212Actual
34660401.262024-12-0265113Actual
2641522.042024-05-0169111Actual
327126066.002024-11-016115Actual
3852220.002022-08-027316Budget
5978200.002022-10-028415Budget
32641-538.002024-11-019114Actual
2662317.782024-05-0178112Actual
12843317.002023-04-028116Actual
19773910.002022-06-025367Actual
21945640.002023-12-316226Actual
29880181.612024-08-0180211Actual
71848232.002022-11-021875Actual
334411.002024-11-0196212Actual
2710114817.002024-06-011875Actual
2887412532.912024-07-0232711Actual
2504374.002024-04-017356Actual
4823197.002022-05-021223Actual
2247517865.992023-12-3114711Actual
2236910.332023-12-3182211Actual
10836100.002023-01-317866Budget
3395156.002022-08-027813Actual
10372623.002023-01-318064Actual
6234200.002022-10-026546Budget
8583280.002022-12-036666Budget
675559.002022-11-026913Actual
1726710.332023-08-0269211Actual
37168188.002025-03-026573Actual
3517869.002024-12-318446Actual
26750203.012024-05-0189213Actual
15012444.002023-06-026717Actual
36054529.002025-01-317414Actual
33122100.002022-07-037668Budget
33595138531.902024-11-014713Actual
2881119.912024-07-0284511Actual
357179788.182024-12-3160212Actual
319992913.262024-10-016228Actual
15768151732.002023-07-031575Actual
8980497943.492022-12-034378Actual
11741100.002023-03-026626Budget
308742498.102024-09-016228Actual
503368.002022-09-027826Actual
25787264.002024-05-017773Actual
7797750.002022-11-027268Budget
3885582.902025-04-027128Actual
171855992.102023-08-027668Actual
278208.002024-06-0196612Actual
1789164.002023-09-027626Actual
2664818.842024-05-0167612Actual
2110958604.002023-12-036017Actual
22805360.002024-01-316615Actual
1474200.002022-06-027415Budget
279310.002022-07-038226Budget
16988550.002023-08-029766Actual
7414120.002022-11-027356Budget
370094.002025-01-3196213Actual
1443018.842023-05-0277212Actual
17192163.212023-08-028468Actual
37598456.002025-03-029017Actual
519737737.002022-09-025266Actual
142741345.472023-05-0261311Actual
27737412.472024-06-0166112Actual
209981798.002023-12-036246Actual
1835650.762023-09-0278411Actual
1519529410.722023-06-02878Actual
3785933.742025-03-0282311Actual
31488153.002024-10-019073Actual
37753-312.552025-03-029168Actual
27039131.002024-06-017115Actual
11085200.002023-01-316628Budget
16570169.002023-08-028563Actual
636779.002022-10-028366Actual
270334424.002024-06-016215Actual
20585228.422023-11-028712Actual
3090323627.282024-09-015768Actual
1186770.002023-03-028546Actual
24596212.472024-03-017712Actual
104832100.002023-01-316265Budget
2230413513.452023-12-311878Actual
1019125.002023-01-318263Actual
1383288.002023-05-026526Actual
621140.002022-10-028236Actual
10516100.002023-01-318365Budget
33767633.002024-12-029214Actual
92501590.002022-12-317664Actual
17219182092.352023-08-022978Actual
181151135823.002023-09-02677Actual
2351744.382024-01-3180112Actual
14120601.092023-05-029218Actual
82482200.002022-12-036265Budget
21283135.932023-12-038568Actual
37210471.002025-03-028314Actual
1701380.002022-06-026636Budget
12768100.002023-04-028365Budget
8754148.002022-12-038467Actual
1568831303.002023-07-033474Actual
110771632.722022-05-021578Actual
812280.002022-05-026717Budget
2680151703.972024-05-0121713Actual
1086875387.002023-01-311576Actual
152467.002023-06-0296111Actual
781970.002022-11-028568Budget
1055231463.002023-01-313475Actual
1555617836.002023-07-031873Actual
1708725357.002023-08-02877Actual
1352710180.002023-05-026363Actual
1286068105.002023-04-021226Actual
2944432.002024-08-018216Actual
2548518.842024-04-0169611Actual
1325380.002022-06-026714Budget
22259229.872023-12-319428Actual
23646145.002024-03-018563Actual
342895029.962024-12-027668Actual
17545-104157.552023-08-0243712Actual
371508748.002025-03-022373Actual
345992555.062024-12-0262612Actual
270636112.002024-06-016165Actual
2923027.002024-08-018273Actual
3411434909.002024-12-023376Actual
198011200.002022-06-025767Budget
2959313.002024-08-019666Actual
2410111.002022-07-037473Actual
1377423075.002023-05-02775Actual
2538213.532024-04-0183211Actual
7010550.002022-11-027764Budget
5234100.002022-09-027866Budget
114012.002023-03-029673Actual
1425926.292023-05-0278211Actual
23113-235.002024-01-319117Actual
27753575.242024-06-0187112Actual
338901053.002024-12-028765Actual
17157126.842023-08-028328Actual
257771250.002024-05-016273Actual
1143574.002023-03-028214Actual
1733596.512023-08-0289411Actual
139111082.002023-05-026256Actual
4065234.002022-08-028756Actual
173493.952023-08-0271511Actual
2121009.002022-05-027714Actual
1011580.002023-01-317113Budget
2405654.002024-03-018566Actual
3145112.002022-07-038967Actual
212849.572022-06-027128Actual
8665465.002022-12-036617Actual
5312650.002022-09-027717Budget
94429400.002022-05-026018Budget
22619109446.002024-01-315663Actual
2242453.952023-12-3183411Actual
37410141.002025-03-026626Actual
1481679.002023-06-026816Actual
3449120.002022-08-027363Budget
10445380.002023-01-317615Budget
2526151.082024-04-018228Actual
18962225.002023-10-029246Actual
3053674423.002024-09-012175Actual
26969137132.002024-06-015664Actual
38081345386.982025-03-026712Actual
1740470951.022023-08-02101611Actual
15894-158.002023-07-039146Actual
18014246.002023-09-029066Actual
11976117.002023-03-028966Actual
38168561.002022-08-022075Actual
261746062.002024-05-012376Actual
1205131.002022-06-027263Actual
35508116.722024-12-3185111Actual
373331031.002025-03-027765Actual
1615100.002022-06-027416Budget
12998149.002023-04-028946Actual
10059280.002022-12-318768Budget
1338127600.002023-04-025268Budget
359158666.332024-12-3133713Actual
7579368.002022-11-029417Actual
895723334.852022-12-03778Actual
33846283.002024-12-027415Actual
25855187.002024-05-018364Actual
31221158.212024-09-0189612Actual
29646321.002024-08-018917Actual
46435207.002022-05-023975Actual
2627941637.002024-05-013877Actual
315716928.002024-10-012374Actual
38226776.002025-04-026513Actual
447961100.702022-08-023178Actual
28775151.832024-07-0273411Actual
3326140.482022-07-038468Actual
39034146.512025-04-0278411Actual
234406516.842024-01-3153611Actual
214473.952023-12-0382511Actual
1914000.002022-05-026114Budget
20307102.892023-11-0278111Actual
29771219.272024-08-019428Actual
17903-81.002023-09-029126Actual
2335270.972024-01-3189211Actual
31007113.532024-09-0181211Actual
21045-145.002023-12-039156Actual
240251.002022-07-036773Actual
15596270.002023-07-038773Actual
33979188.002024-12-029226Actual
1015515939.002023-01-316063Actual
3010945507.992024-08-0114712Actual
1369121282.002023-05-022874Actual
728763.002022-11-028326Actual
727879.002022-11-027826Actual
12363138.002023-04-027413Actual
14170716.252023-05-027768Actual
3782200.002022-08-027865Budget
382419443.002022-08-023275Actual
300385.002024-08-0196112Actual
30821121321.002024-09-011477Actual
32509866.002024-11-017613Actual
5910153.002022-10-029764Actual
367231661.432025-01-3162411Actual
3724194.002022-08-027815Actual
1082535.002023-01-317166Actual
1387484.002023-05-028336Actual
6425200.002022-10-026817Budget
1314316153.002023-04-0210076Actual
21751157.002023-12-318514Actual
277189246.682024-06-0124711Actual
30245805436.912024-08-0143713Actual
8465179.002022-12-038936Actual
1587750.002023-07-036846Actual
10760106.002023-01-316656Actual
123927700.002023-04-025263Budget
7928200.002022-12-036663Budget
37540263.002025-03-028966Actual
32262572732.712024-10-016711Actual
3181318927.002022-07-034677Actual
8194516.002022-12-036615Actual
2584566.002024-05-017164Actual
1025780.002023-01-317473Budget
364172.002022-05-028315Actual
73043300.002022-11-026136Budget
11076475.002022-05-0210163Actual
322888755.182024-10-01100711Actual
31797136.002024-10-017456Actual
38445456.002025-04-027315Actual
8538148.002022-12-037456Actual
34302385.942024-12-029268Actual
7462280.002022-11-026666Budget
3223650.002022-07-038718Budget
2295543.002024-01-316936Actual
30035-122.642024-08-0191112Actual
2622051345.002024-05-015267Actual
111391000.002023-01-316268Budget
25255490.482024-04-017428Actual
2909889118.702024-07-0213713Actual
22376-69.452023-12-3191211Actual
8263480.002022-12-037265Budget
3140743953.002024-10-016063Actual
172041032941.542023-08-02478Actual
23395200.762024-01-3174411Actual
38460478.002025-04-029215Actual
6766100.002022-11-027813Budget
294938.002022-07-039456Actual
136288280.002022-06-021224Actual
4516200.002022-09-027813Budget
1946152995.362023-10-0239711Actual
22219357.152023-12-317818Actual
2853148261.002024-07-029467Actual
18248180219.592023-09-022978Actual
29766955.642024-08-018728Actual
8601380.002022-12-037766Budget
1747043.312023-08-0274212Actual
1239778900.002023-04-025663Budget
21775257.002023-12-317364Actual
1722132539.572023-08-023278Actual
11571898.002023-03-028015Actual
26351800.002022-07-036265Budget
11631218.002023-03-027865Actual
228023766.002024-01-316115Actual
1681220571.002023-08-023375Actual
1951566.722023-10-0290212Actual
37717266.242025-03-028928Actual
12109138.002023-03-028367Actual
4779720.002022-09-028764Actual
2524311.002024-04-019618Actual
36439446.002025-01-317817Actual
30808360.002024-09-019067Actual
16785213.002023-08-028965Actual
34847263.002022-08-02773Actual
19737312.002023-11-026664Actual
10834389.002023-01-317766Actual
192161782.932023-10-027268Actual
9326300.002022-12-317315Budget
1905218820.002023-10-0210076Actual
30393401.002024-09-019414Actual
10026317.752022-12-316668Actual
9276104.002022-12-319764Actual
34468-43.922024-12-0291511Actual
3292714.002024-11-018256Actual
536270.002022-09-027167Budget
161504114.792023-07-037268Actual
1825288992.132023-09-023478Actual
3349210295.632024-11-0124712Actual
25515240.002022-07-03874Actual
11394100.002023-03-028773Budget
15198288230.692023-06-021578Actual
236696381.002024-03-012373Actual
552368300.002022-09-025268Budget
2418159.002022-07-038073Actual
27425537.452024-06-017818Actual
241283280.002024-03-016267Actual
37692772.312025-03-029218Actual
4128185.002022-08-028966Actual
8822200.002022-12-037818Budget
359371517.002025-01-317713Actual
30295869.002024-09-017763Actual
195521300.782023-10-02101612Actual
6020726.002022-10-027265Actual
24463227.362024-03-0181611Actual
1431928.422023-05-0285411Actual
38018542.262025-03-0262212Actual
17911363.002023-09-026536Actual
1291100.002022-06-027773Budget
3790844.382025-03-0276511Actual
5545122.302022-09-026768Actual
3433245054.952024-12-024078Actual
1867127168.002023-10-0210073Actual
1567444719.002023-07-031474Actual

Generated 2025-06-01 08:58:55.350 UTC