[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1416  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3498248951.002024-12-314074Actual
156403406.002023-07-036364Actual
104715700.002022-05-026068Budget
36763117.782025-01-3181511Actual
36524764.732025-01-316718Actual
3599111995.002025-01-31773Actual
70736.002022-05-029456Actual
1249170.002023-04-026673Budget
829638500.002022-12-039965Actual
1024844.002023-01-316773Actual
1478038500.002023-06-029965Actual
31885198.002024-10-017117Actual
196011350.002023-11-028713Actual
23314147.572024-01-3176111Actual
25330111019.822024-04-013778Actual
19632220.002023-11-028363Actual
56822698.002022-05-026036Actual
794090.002022-12-037463Budget
38625480.002022-05-026065Actual
2189856047.002023-12-312175Actual
24283243284.402024-03-011578Actual
7788293.512022-11-026668Actual
1928224.162023-10-0282111Actual
3961380.002022-08-028136Budget
679714800.002022-11-026063Budget
1911384116.002023-10-029467Actual
36194-232.002025-01-319165Actual
112024563.662022-05-023478Actual
6571655.642022-10-027318Actual
25488114.592024-04-0173611Actual
3834241537.002025-04-0210073Actual
1266123382.002023-04-023274Actual
12908870667.002023-04-021036Actual
1310280.002023-04-028566Budget
1084330.002023-01-318266Budget
104764436.002023-01-315765Actual
13903302.002023-05-028746Actual
2725118.002022-07-036816Actual
13964272.002023-05-029066Actual
29026104.762024-07-0289113Actual
2927811853.002024-08-016364Actual
14902116.002023-06-027646Actual
1214018991.002023-03-022477Actual
654223350.002022-10-023277Actual
213241009.292023-12-0362111Actual
37495610.002022-08-025365Actual
9967414.732022-12-316628Actual
18208191.992023-09-026868Actual
8043108.002022-12-039273Actual
1530213360.582023-06-0260411Actual
11757248.002023-03-027726Actual
11076475.002022-05-0210163Actual
22101113164.002023-12-313176Actual
728418.002022-11-028226Actual
6562967.772022-10-026618Actual
379292743.362025-03-0261611Actual
165186958.002023-08-026213Actual
27009115582.002024-06-011574Actual
1279813440.002023-04-022475Actual
20297273.102023-11-0265111Actual
38354864.002025-04-027614Actual
9836380.002022-12-316567Budget
1626037.992023-07-0367311Actual
12081380.002023-03-026567Budget
12429337.002023-04-027763Actual
19059604.002022-06-021876Actual
1949615.652023-10-0265212Actual
16118685.942023-07-037428Actual
31941885478.002024-10-01477Actual
384341175555.002025-04-024674Actual
5482280.002022-09-026528Budget
35082205.002024-12-316516Actual
13419228.362023-04-027868Actual
111325500.002023-01-315768Budget
2261721701.002024-01-315363Actual
19678120.002023-11-026873Actual
521796.002022-09-026766Actual
38587370.002025-04-026536Actual
1200298681.002023-03-023176Actual
2784127.002022-07-037726Actual
913426.002022-12-316873Actual
20847412.002023-12-039215Actual
13153480.002023-04-026617Budget
3054835689.002024-09-013875Actual
13516142.002023-05-029413Actual
2752234147.172024-06-013378Actual
29923232.682024-08-0165411Actual
6107480.002022-10-027716Budget
3837115975.002025-04-025264Actual
10844115.002023-01-318366Actual
13965-218.002023-05-029166Actual
7083273.002022-11-027315Actual
3710648128.002025-03-026063Actual
23145900.002024-01-318767Actual
194081248.652023-10-0262611Actual
3694938457.862025-01-3135712Actual
3564732.672024-12-3182611Actual
522294.002022-05-025363Actual
37032200.002022-08-026215Budget
367474.002025-01-3196411Actual
33014443.002024-11-017817Actual
39351815.002022-08-026136Actual
15418131.612023-06-0292112Actual
2837683.002022-07-038036Actual
37743335.942025-03-027868Actual
42213147.002022-08-025767Actual
6628480.002022-10-028028Budget
109834500.002022-05-029968Actual
4103217.002022-08-027266Actual
7026630.002022-11-028764Actual
14681218.002023-06-029064Actual
2346356.082024-01-3184611Actual
48710.002022-09-025465Budget
3809923209.702025-03-0234712Actual
2136599.702023-12-0381211Actual
1866013.002023-10-028273Actual
2601153.002024-05-018416Actual
528421571.002022-09-024076Actual
387278231.002025-04-026117Actual
5083565.002022-09-028036Actual
15372703.002022-06-027665Actual
13162405.002023-04-027317Actual
952751.002022-12-318326Actual
31030244.382024-09-0176311Actual
738201.002022-05-027366Actual
354903102.942024-12-3161111Actual
18064743.002023-09-028117Actual
19817288.002023-11-029415Actual
117853037.002023-03-026136Actual
317440280.002022-07-033477Actual
1064113.002023-01-318226Actual
24853114.002024-04-018515Actual
92512000.002022-12-317664Budget
245395.002022-07-036914Actual
8738218.002022-12-037467Actual
14772540.002023-06-028765Actual
2546170.972024-04-0181511Actual
1025870.002023-01-317673Budget
1026114.722022-05-028428Actual
9713100.002022-12-317466Budget
2075919407.002023-12-035364Actual
29162242.002024-08-016863Actual
2150555623.072023-12-0321711Actual
378148.002025-03-0296111Actual
6318128.002022-10-029256Actual
31646294.002022-05-023174Actual
1955550.002022-06-028117Budget
3649420084.002025-01-31877Actual
2135010307.332023-12-0360211Actual
7211368.002022-05-026266Actual
23188342.002024-01-316718Actual
231255056.002024-01-316267Actual
21033121.002023-12-037656Actual
355975.002024-12-3196411Actual
8285100.002022-12-038565Budget
20675533554.002023-12-03473Actual
14511364.002023-06-026713Actual
392486.002022-08-028926Actual
1188574.002023-03-026656Actual
2108548779.002023-12-031376Actual
2602943.002024-05-017326Actual
6494200.002022-10-027467Budget
9350204.002022-12-319015Actual
2052616.722023-11-0266212Actual
258382986.002024-05-016264Actual
3668085.872025-01-3178211Actual
1462547499.002023-06-026014Actual
12024200.002023-03-026717Budget
157152196.002022-06-021375Actual
697311.002022-11-029614Actual
275090.002022-07-038516Budget
15695245263.002023-07-034674Actual
32876130.002024-11-018336Actual
9404100.002022-12-318565Budget
3273858263.002024-11-011225Actual
2272136.002022-07-037413Actual
21091138643.002023-12-032176Actual
19376712.472023-10-0261511Actual
33640344.002024-12-028313Actual
1027529.002023-01-318573Actual
1638949409.132023-07-0331711Actual
184369165.822023-09-027711Actual
28321139.002024-07-028726Actual
11062295.032023-01-318318Actual
36703210.342025-01-3173311Actual
27226-295.002024-06-019146Actual
367530927.002022-08-021474Actual
2001135.002023-11-028556Actual
1433745.442023-05-0267611Actual
2733595.002024-06-018217Actual
1008011017.952022-12-312078Actual
1149750.002023-03-028264Budget
18357172.042023-09-0280411Actual
3638529.002025-01-318266Actual
3231671614.862024-10-0112212Actual
145671531.002023-06-029763Actual
39157128.422025-04-0283112Actual
10831100.002023-01-317466Budget
3906241.002022-08-027726Actual
3433528498.582024-12-0210078Actual
25298149.572024-04-018568Actual
36928206625.892025-01-31101612Actual
27882622.322024-06-0165213Actual
1474534435.002023-06-025265Actual
810430100.002022-12-036064Budget
27639126.292024-06-0194411Actual
2923377.002024-08-018573Actual
2101200.002022-06-028418Budget
2443520.972024-03-0189511Actual
2542715.652024-04-0171411Actual
29501136.002024-08-018436Actual
15258173.102023-06-0274211Actual
2857196.542024-07-026918Actual
2131375444.912023-12-033478Actual
3842471913.002025-04-023174Actual
37997182.682025-03-0273112Actual
8210734.002022-12-037715Actual
35109151.002024-12-316526Actual
2080167328.002023-12-031574Actual
286401025.342024-07-028068Actual
15893197.002023-07-039046Actual
330621054.002024-11-019767Actual
798311887.002022-12-032273Actual
4178200.002022-08-026817Actual
6711565200.002022-10-0210168Budget
3060925768.002024-09-016036Actual
175166.002023-08-0296612Actual
4521329.002022-09-028113Actual
15856208.002023-07-037636Actual
943113715.002022-12-312875Actual
216136900.002022-06-025268Budget
10261134.002023-01-317773Actual
15231172.042023-06-0276111Actual
356902124.202024-12-3161112Actual
3808211250.972025-03-027712Actual
34408101.822024-12-0283311Actual
29905422.042024-08-0177311Actual
3244741.602024-10-0169613Actual
330070.002022-07-036868Budget
184316692.002022-06-026066Actual
2794913806.772024-06-0119713Actual
112665400.002023-03-025263Budget
3825518340.002025-04-025763Actual
1890139.002023-10-028326Actual
277933688.062024-06-0161612Actual
4855200.002022-09-028515Budget
22727169.002024-01-318514Actual
26382214732.352024-05-011378Actual
1443314.592023-05-0281212Actual
25081436.002024-04-018066Actual
2652936.932024-05-0177511Actual
2139188.962022-06-027828Actual
3726662956.002025-03-021974Actual
33583238.102024-11-0183613Actual
30079149.702024-08-0168612Actual
1089036700.002023-01-316017Budget
186020.002022-06-027166Actual
3733147.002022-08-028415Actual
3534817287.002024-12-311877Actual
167593139.002023-08-025465Actual
2374505.002022-05-025264Actual
4750128.002022-09-026864Actual
16220335.872023-07-0387111Actual
25256367.752024-04-017628Actual
23022216.002024-01-319056Actual
19189555.642023-10-028128Actual
9871540.002022-12-318767Actual
3706210734.792025-01-3132713Actual
16776689.002023-08-027765Actual
282711209261.002024-07-024375Actual
1751835000.002023-08-0299612Actual
33124584.432024-11-016528Actual
1430642.252023-05-0268411Actual
9408252.002022-12-319065Actual
30165169.682024-08-0168213Actual
4459367.002022-08-029768Actual
2879830.552024-07-0267511Actual
19048110117.002023-10-023976Actual
2608069.002024-05-016846Actual
1638-174.002022-06-029116Actual
818025087.002022-12-033874Actual
873161.002022-05-026867Actual
37469145.002025-03-027346Actual
1040141556.002023-01-311474Actual
220885603.002023-12-31876Actual
21100.002022-05-027413Budget
10379200.002023-01-318364Budget
103276.002022-05-029063Actual
8447480.002022-12-037736Budget
23448186.932024-01-3166611Actual
14516369.002023-06-027413Actual
26383132247.482024-05-011478Actual
2490118811.002024-04-01775Actual
26365222.302024-05-018368Actual
31161-124.772024-09-0191112Actual
13046157.002023-04-029056Actual
521990.002022-09-026866Budget
601632.002022-05-026163Actual
251539100.002024-04-015367Actual
28699510.342024-07-0281111Actual
4830176.002022-09-026815Actual
1305553802.002023-04-025466Actual
3681461632.762025-01-3113711Actual
260205912.002024-05-016026Actual
800870.002022-12-036673Budget
1191260.002023-03-028456Budget
795780.002022-12-038463Budget
104823469.002023-01-316265Actual
144251.822023-05-0269212Actual
1598618820.002023-07-0310076Actual
209675.322022-06-028218Actual
127351823.002023-04-026265Actual
7628200.002022-11-028367Budget
6642114.722022-10-028928Actual
3566775551.102024-12-3115711Actual
2922077.002024-08-016873Actual
1466535.002023-06-026964Actual
573643720.002022-10-021973Actual
38407532500.002025-04-0210164Actual
22994227.002024-01-318746Actual
284851963.002024-07-028017Actual
37330471.002025-03-027365Actual
1484643.002022-06-028115Actual
12769108.002023-04-028465Actual
23300157726.542024-01-314378Actual
10728372.002023-01-317746Actual
19385170.982023-10-0274511Actual
277686.082024-06-0169212Actual
3862622.002025-04-028246Actual
7497169.002022-11-029066Actual
29159704.002024-08-016563Actual
28726241.192024-07-0280211Actual
13332145656.832023-04-021228Actual
34909129.002024-12-318214Actual
16846466.002023-08-029216Actual
2438160.332024-03-0189311Actual
1091104.112022-05-028968Actual
134791562.202023-05-018575Actual
38566146.002025-04-027426Actual
29863228.422024-08-0194111Actual
11951587.002023-03-027266Actual
372401166.002025-03-027764Actual
552420900.002022-09-025368Budget
31605235.002024-10-018415Actual
31033532.682024-09-0180311Actual
2131075478.252023-12-033178Actual
35948-403.002025-01-319113Actual
2854515558.002024-07-022077Actual
17778110.002023-09-028415Actual
1209080.002023-03-027167Budget
28349554.002024-07-028736Actual
29397432.002024-08-019765Actual
1701819810.002023-08-0210076Actual
31499570.002024-10-016714Actual
297482823.862024-08-016228Actual
3792462517.882025-03-0252611Actual
1613196.002022-06-027316Actual
34430396.512024-12-0277411Actual
2457557.002022-07-037314Actual
7011693.002022-11-027764Actual
3207432242.592024-10-012478Actual
37236897.002025-03-027264Actual
3226318853.242024-10-017711Actual
2705714.002024-06-019615Actual
3448018672.382024-12-0263611Actual
38000386.942025-03-0277112Actual
9618200.002022-12-318146Budget
37480347.002025-03-028746Actual
3637464.002025-01-316866Actual
403839.002022-08-026856Actual
2804741665.002024-07-022473Actual
1078598.062022-05-028068Actual
32155193.322024-10-0176311Actual
22263189837.952023-12-315668Actual
3062897.002024-09-018536Actual
3556594.382024-12-3189311Actual
14229146.512023-05-0276111Actual
9575138.002022-12-318336Actual
136422000.002022-06-025264Budget
184092016.002022-06-025666Actual
2142343.312023-12-0385411Actual
2037613232.922023-11-0260411Actual
3820183095.782025-03-0215713Actual
24827111490.002024-04-013774Actual
189649443.002023-10-026056Actual
36724289.062025-01-3165411Actual
1652100.002022-06-026626Budget
1400177.002022-06-027864Actual
27143218.002024-06-018916Actual
11691380.002023-03-026516Budget
225876262.582023-12-31100712Actual
4380811.702022-08-028028Actual
30591108.002024-09-017426Actual
15700533.002023-07-036515Actual
760658.002022-11-026967Actual
12047200.002023-03-028317Budget
681318.002022-11-026963Actual
1829512.462023-09-0268211Actual
3365068344.002024-12-021223Actual
181723514.782023-09-026228Actual
2131292.002022-06-027328Actual
9316380.002022-12-316615Budget
3580336259.952024-12-3139712Actual
3623406.002022-08-026564Actual
416514172.002022-08-0210076Actual
38695532.002025-04-029766Actual
66061528.382022-10-026228Actual
14192182433.272023-05-021378Actual
10723153.002023-01-317346Actual
143043972.002022-06-021374Actual
50238.002022-05-028216Actual
1202837.002023-03-026917Actual
24999121.002024-04-018336Actual
3015057.392024-08-0184113Actual
14927183.002023-06-027456Actual
21707144.002023-12-316573Actual
367205.002025-01-3196311Actual
1803519018.002023-09-022876Actual
35338966.002024-12-319767Actual
26836345.002024-06-018313Actual
212634858.752023-12-036168Actual
27803298.642024-06-0173612Actual
380451927.392025-03-0254612Actual
784617725.652022-11-022478Actual
102320.002022-05-028228Budget
13541707.002023-05-028163Actual
2960171710.002024-08-011376Actual
170964378.002023-08-022377Actual
1504852.002023-06-026967Actual
2870053.952024-07-0282111Actual
1168623800.002023-03-026016Budget
16026300.002023-07-036767Actual
397784.002022-08-029436Actual
32350474.002024-10-0197612Actual
36392-287.002025-01-319166Actual
124051300.002023-04-026263Budget
1645550.002022-06-026126Budget
261949572.002024-05-016217Actual
1071880.002023-01-316846Budget
1137280.002023-03-027373Budget
228297595.002024-01-315265Actual
27206229.002024-06-016546Actual
30087203.952024-08-0178612Actual
2551964692.392024-04-0121711Actual
11187478300.002023-01-3110168Budget
1049462.002023-01-316965Actual
35934778.002025-01-317313Actual
44056105.002022-05-0210165Actual
105428561.002023-01-312075Actual
381102213.572025-03-0262113Actual
221271062.002023-12-318017Actual
35566144.382024-12-3190311Actual
37343347.002025-03-029065Actual
28205509.002024-07-029215Actual
262542282.002024-05-019767Actual
38079247856.442025-03-02101612Actual
164093.952023-07-0371112Actual
1102520237.002023-01-314077Actual
24671000.002022-07-038014Budget
2998227000.002024-08-0199611Actual
1720234500.002023-08-029968Actual
95461607.002022-12-316236Actual
35979878.002025-01-318763Actual
31546240.002024-10-018364Actual
9733410.002022-12-318766Actual
3298155087.002024-11-011976Actual
8445312.002022-12-037636Actual
117318.002023-03-029616Actual
205893795.512023-11-0218712Actual
2196597.002023-12-319026Actual
355200.002022-05-027815Budget
229452.002024-01-319626Actual
2690345693.002024-06-013473Actual
16622445.002023-08-028073Actual
23447205.022024-01-3165611Actual
2392954.002024-03-016626Actual
1733944.382023-08-0294411Actual
16766518.002023-08-026565Actual
16187204627.622023-07-032978Actual
38221575.002022-05-025665Actual
144474008.282023-05-0260612Actual
19590760.002023-11-027313Actual
2616729144.002024-05-011476Actual
36960331.082025-01-3165113Actual
382248504.002025-04-026113Actual
3148229.002022-07-039267Actual
6222276.002022-10-029036Actual
25404148.632024-04-0177311Actual
687121968.002022-11-023473Actual
5354380.002022-09-026667Budget
6217112.002022-10-028536Actual
201781107.162023-11-026518Actual
3761380.002022-08-026565Budget
43953300.002022-05-0210165Budget
24028-164.002024-03-019156Actual
13623274.002023-05-027414Actual
837294.002022-12-039416Actual
18464142.252023-09-0262112Actual
3412325510.002024-12-0210076Actual
3459044.382024-12-0294212Actual
224865376.542022-06-023978Actual
2689837226.002024-06-012873Actual
195303.952023-10-0269612Actual
35329254.002024-12-318467Actual
14788137493.002023-06-021575Actual
19221198.052023-10-027868Actual
21195118085.002023-12-033777Actual
12990112.002023-04-028346Actual
447371799.392022-08-022178Actual
31644386.002024-10-019065Actual
38492281.002025-04-028965Actual
29523400.002024-08-018046Actual
246169699.882024-03-0138712Actual
1191139.002023-03-028456Actual
255163795.512024-04-0118711Actual
77848954.282022-11-026368Actual
2854400.002022-07-039236Actual
2915389342.002024-08-015663Actual
25593182.682024-04-0157612Actual
16211184.812023-07-0376111Actual
18206496.542023-09-026668Actual
2447860.002022-07-036614Actual
15024295.002023-06-028317Actual
25269316.242024-04-019228Actual
25955399.002024-05-019065Actual
36998803.022025-01-3180213Actual
195106.082023-10-0283212Actual
6695100.002022-10-028368Budget
1204653.002023-03-028217Actual
3736178807.002025-03-022175Actual
15908136.002023-07-037656Actual
35754324.172024-12-3167612Actual
574380.002022-05-026536Budget
1926229410.722023-10-024078Actual
3516594.002024-12-316746Actual
7634550.002022-11-028767Budget
2960555087.002024-08-011976Actual
8215480.002022-12-038115Budget
245401.822024-03-0169212Actual
1694646.002023-08-028356Actual
2126243038.252023-12-036068Actual
225271455.042023-12-3156612Actual
2080345468.002023-12-031974Actual
4519550.002022-09-028013Budget
28294520.002024-07-028716Actual
26272223368.002024-05-012977Actual
553920901.472022-09-026368Actual
11383100.002023-03-028073Actual
144555.012023-05-0269612Actual
2644553.952024-05-0173211Actual
106603645.002023-01-316136Actual
18926468.002023-10-028036Actual
319105352.002024-10-016167Actual
3710091769.002025-03-021223Actual
28677211147.442024-07-023778Actual
36709260.342025-01-3181311Actual
21495260198.162023-12-034711Actual
3271159119.002024-11-016015Actual
19763700.002022-06-025367Budget
14914-162.002023-06-029146Actual
36345116.002025-01-317356Actual
14748103936.002023-06-025665Actual
205513856.152023-11-0260612Actual
241981301.112024-03-017718Actual
6202280.002022-10-027636Budget
35144194.002024-12-317436Actual
1904427798.002023-10-023476Actual
155304205.002023-07-037663Actual
412290.002022-08-028466Budget
35316234.002024-12-316867Actual
274262049.602024-06-018018Actual
4843200.002022-09-027815Budget
14232315.662023-05-0280111Actual
3939832129.102025-05-0192711Actual
4593186.002022-09-029063Actual
24941361.002024-04-018016Actual
11181-156.492023-01-319168Actual
10436200.002023-01-316815Budget
7203315767.002022-11-024675Actual
29538146.002024-08-016556Actual
329441571.002024-11-016266Actual
27692126.292024-06-0183611Actual
2155823.102023-12-0365612Actual
15497426.002023-07-037813Actual
28952157.152024-07-0268612Actual
719112670.002022-11-022875Actual
3420565721.002024-12-023177Actual
10512380.002023-01-318165Budget
20137720.002023-11-028767Actual
1818638.962023-09-028228Actual
1545715163.812023-06-026712Actual
15960419804.002023-07-03676Actual
15827111.002023-07-037426Actual
36586287.452025-01-316868Actual
17243128.422023-08-0276111Actual
264641362.492024-05-0161311Actual
190892555.002022-06-022176Actual
263601022.312024-05-017768Actual
183775.012023-09-0269511Actual
29969326.302024-08-0181611Actual
272636567.002024-06-016366Actual
3689041.192025-01-3192212Actual
2723548.002024-06-016856Actual
6410311853.002022-10-024676Actual
3843530094.002025-04-0210074Actual
15819303.002023-07-036226Actual
2413570.002024-03-017167Actual
134823310.502023-05-018576Actual
3791776.292025-03-0287511Actual
13298260.182023-04-026818Actual
183703341.252023-09-0260511Actual
11059480.002023-01-318118Budget
1671927705.002023-08-023374Actual
31799272.002024-10-017756Actual
1057654.002023-01-317116Actual
1711104.002022-06-027436Actual
37890448.642025-03-0287411Actual
15067110898.002023-06-029467Actual
54113436.002022-09-022377Actual
9191495.002022-12-317614Actual
310753963.602024-09-0154611Actual
1832780.552023-09-0276311Actual
24888118.002024-04-018565Actual
2568186112.002024-05-016013Actual
2501336.002022-07-036564Actual
2113510.002023-12-039617Actual
3571657409.282024-12-3112212Actual
24281200312.392024-03-011378Actual
14383888.002022-06-022374Actual
803726.002022-12-038573Actual
31032262.002022-07-036167Actual
1458665396.002023-06-023173Actual
119387600.002023-03-026366Budget
3437030.552024-12-0268211Actual
20692851.132022-06-026218Actual
142548.212023-05-0271211Actual
1025562.002023-01-317373Actual
252715.002024-04-019628Actual
34324106234.882024-12-023178Actual
2272460.002024-01-318214Actual
39024443.322025-04-0265411Actual
22212342.002023-12-316818Actual
3365647334.002024-12-026063Actual
6964200.002022-11-028514Budget
3667429.482025-01-3169211Actual
2397293.002024-03-018536Actual
2909212500.002024-07-0299613Actual
3247813806.772024-10-0119713Actual
91379.002022-12-317173Actual
25155143267.002024-04-015667Actual
3258146513.002024-11-013373Actual
384501179.002025-04-028015Actual
10958200.002023-01-316767Budget
19289-163.072023-10-0291111Actual
3561130.552024-12-3178511Actual
359091534.612024-12-3123713Actual
4569120.002022-09-027363Budget
11226444.002023-03-026613Actual
233573.002024-01-3196211Actual
7601524.002022-11-026667Actual
37454554.002025-03-028736Actual
3673975.232025-01-3184411Actual
21737246.002023-12-316714Actual
1722132539.572023-08-023278Actual
101506400.002023-01-315363Budget
34854369.002022-08-02873Actual
1903212485.002023-10-021876Actual
9969100.002022-12-316728Budget
19895131.002023-11-027416Actual
2602370.002024-05-016526Actual
30865528.362024-09-018918Actual
743749.002022-11-028956Actual
18637189542.002023-10-023573Actual
21847-269.002023-12-319115Actual
6434380.002022-10-027617Budget
39292317.052025-04-0267213Actual
378238.212025-03-0269211Actual
182631795.472023-09-0262111Actual
615769.002022-10-027826Actual
84214.002022-12-039626Actual
119562705.002023-03-027666Actual
336087231.212024-11-0124713Actual
37403515.002025-03-029216Actual
158991577.002023-07-036256Actual
411939.002022-08-028266Actual
2615066.002024-05-018366Actual
1336780.002023-04-028328Budget
22464307.152023-12-3192611Actual
17818-230.002023-09-029165Actual
2947-94.002022-07-039156Actual
3661959618.862025-01-311978Actual
28786375.232024-07-0287411Actual
31281-91.732024-09-0191113Actual
9177400.002022-12-316614Actual
2579453.002024-05-018573Actual
390204.002025-04-0296311Actual
1030071.002023-01-317114Actual
2794559933.952024-06-0113713Actual
1647212.462023-07-0378612Actual
62301752.002022-10-026146Actual
1508112609.002023-06-022077Actual
9259480.002022-12-318164Budget
3227538.972022-07-039218Actual
25422612.002022-07-039464Actual
4000200.002022-08-027646Budget
6377206.002022-10-029266Actual
82328.002022-12-039615Actual
9010550.002022-12-318013Budget
27626600.002022-07-036026Budget
3671370.972025-01-3185311Actual
25950202.002024-05-018365Actual
1619633478.982023-07-034078Actual
5258512100.002022-09-0210166Budget
15234372.042023-06-0280111Actual
24932106.002024-04-016716Actual
156438500.002022-06-029965Actual
23830285.002024-03-019415Actual
25816316.002024-05-017814Actual
32236145.442024-10-0168611Actual
2349531594.962024-01-3135711Actual
3718126.002025-03-028273Actual
16002741.002023-07-038117Actual
11944159.002023-03-026766Actual
376411007057.002025-03-02677Actual
2620892.002024-05-018217Actual
1213530604.002023-03-021977Actual
3371518113.002024-12-026073Actual
96838050.002022-12-315266Actual
1603866.002023-07-038267Actual
133794.002023-04-029628Actual
184588084.952023-09-0240711Actual
3326816032.972024-11-0160311Actual
158772588.002022-06-023575Actual
36999497.752025-01-3181213Actual
2899210.002022-07-039046Actual
32221-47.112024-10-0191511Actual
215844798.722023-12-03101612Actual
1265234976.002023-04-021974Actual
11694280.002023-03-026616Budget
35030399.002024-12-317365Actual
838860.002022-12-036826Budget
2434597.572024-03-0177211Actual
37231928.002025-03-026664Actual
39005177.362025-04-0276311Actual
344457558.352024-12-0260511Actual
2306410343.002024-01-31776Actual
354340.002022-08-028373Actual
64154840.002022-10-026117Actual
3878644139.002025-04-029467Actual
4350329.882022-08-029418Actual
18557448.002023-10-026713Actual
2398614.002024-03-016946Actual
14815106.002023-06-026716Actual
1241729.002023-04-026963Actual
16101298.062023-07-038918Actual
9214105.002022-12-319414Actual
16788436.002023-08-029265Actual
1606929778.002023-07-033277Actual
16037650.002023-07-038167Actual
1138040.002023-03-027873Budget
78613715.002022-05-022876Actual
8648117169.002022-12-033576Actual
319801072.312024-10-017618Actual
2906618261.242024-07-0263613Actual
126235743.002022-06-023873Actual
2109830934.002023-12-033276Actual
1440331.612023-05-0277112Actual
15180141.992023-06-028468Actual

Generated 2025-06-01 15:53:15.567 UTC