[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1419  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6015196.002022-10-026865Actual
36564217.752025-01-318328Actual
33709206300.002024-12-023773Actual
30995116.722024-09-0165211Actual
951968.002022-12-317826Actual
1686236.002023-08-027826Actual
2278957131.002024-01-313174Actual
1545435000.002023-06-0299612Actual
25128677.002024-04-016617Actual
36731362.472025-01-3174411Actual
35712-144.982024-12-3191112Actual
999231.392022-05-026628Actual
13555708.002022-05-023973Actual
356283396.572024-12-3157611Actual
299551064.612024-08-0163611Actual
8221100.002022-12-038415Budget
593745844.002022-10-023974Actual
15944356.002023-07-038066Actual
10957560.002023-01-316667Actual
2436813.532024-03-0171311Actual
1495211.002022-06-028915Actual
23699124.002024-03-018173Actual
161069.002023-07-039618Actual
2923196.002024-08-018373Actual
400200.002022-05-026865Budget
3137475141.002024-10-016013Actual
646915400.002022-10-025767Budget
142721.002023-05-0296211Actual
1888361364.002023-10-021226Actual
29306395131.002024-08-0110164Actual
36258498.002025-01-316226Actual
10501201.102022-05-026268Actual
15493790.002023-07-037313Actual
370771291.002025-03-026613Actual
2101564.002023-12-038546Actual
357921861.432024-12-3123712Actual
2941734654.002024-08-013275Actual
2865854406.642024-07-02778Actual
889650.002022-05-028067Budget
18022355787.002023-09-02676Actual
65564146.612022-10-026118Actual
5055978385.002022-09-021136Actual
10570307.002023-01-316616Actual
1544170.972023-06-0280612Actual
955839.002022-12-317136Actual
188851093.002023-10-026126Actual
1593726.002023-07-037166Actual
2589729781.002024-05-0110074Actual
24317249.702024-03-0177111Actual
34577211.402024-12-0277212Actual
13815116.002023-05-027816Actual
1543115.652023-06-0267612Actual
14512280.002023-06-026813Actual
14297179.492023-05-0292311Actual
21618336.002023-12-316713Actual
22006157.002023-12-317346Actual
3006445.442024-08-0192212Actual
34283191.992024-12-026868Actual
22170291.002023-12-319067Actual
34230520.792024-12-027818Actual
1134122401.002023-03-022473Actual
3940817619.302025-05-0192713Actual
3419133189.002024-12-02777Actual
33766-380.002024-12-029114Actual
547200.002022-05-028026Budget
34720253.892024-12-0267613Actual
326481164.002024-11-015464Actual
3808535920.582025-03-0214712Actual
15695245263.002023-07-034674Actual
31773302.002024-10-017746Actual
1732378.422023-08-0273411Actual
7149686.002022-11-027765Actual
62737.002022-10-029646Actual
21920234.002023-12-316616Actual
3797565700.922025-03-0229711Actual
2654145.442024-05-0192511Actual
22858-173.002024-01-319165Actual
744380.002022-05-027766Budget
1991147133.002023-11-021226Actual
1891224865.002023-10-026036Actual
1515690807.322023-06-025368Actual
1904321818.002023-10-023376Actual
393125.002025-04-0296213Actual
31729135.002024-10-019026Actual
32909448.002024-11-019246Actual
30430979.002024-09-019764Actual
2555133.742024-04-0180112Actual
1322968.002022-06-026514Actual
7831283600.002022-11-0210168Budget
2885527000.002024-07-0299611Actual
64733234.002022-10-026167Actual
334587275.432022-07-031378Actual
667448.052022-10-026968Actual
13762540.002023-05-028765Actual
772218546.882022-11-026028Actual
36436486.002025-01-317417Actual
17406348311.502023-08-026711Actual
141851857.002023-05-029768Actual
1495620.002023-06-026966Actual
30928422.302024-09-019068Actual
25592457.152024-04-0156612Actual
639310084.002022-10-022076Actual
9386208.002022-12-317465Actual
850782.002022-05-025267Actual
1701028370.002023-08-023476Actual
354578.002024-12-319668Actual
10139480.002023-01-318713Budget
2332063.532024-01-3183111Actual
3497233543.002024-12-312874Actual
249614.002024-04-016926Actual
3682674936.202025-01-3131711Actual
195603795.512023-10-0218712Actual
6588220.782022-10-028418Actual
116648232.002023-03-021875Actual
1887321.002023-10-028216Actual
29776160667.712024-08-015668Actual
2685112579.002024-06-015763Actual
12294378.362023-03-028168Actual
10698527.002023-01-318736Actual
1728096.512023-08-0287211Actual
10900250.002023-01-316717Actual
314518748.002024-10-012373Actual
2299160.002024-01-318346Actual
784357036.992022-11-022178Actual
738393.002022-11-028346Actual
5470-371.642022-09-029118Actual
469-51614.002022-05-024675Actual
1121266246.252023-01-313978Actual
13624431.002023-05-027614Actual
9472632.002022-12-318016Actual
815210199.002022-12-039464Actual
801227.002022-12-036873Actual
3291753.002024-11-016856Actual
2716739.002024-06-018426Actual
2443448.632024-03-0187511Actual
37645100705.002025-03-021477Actual
1077480.002022-05-028068Budget
185361358.232023-09-0223712Actual
1443819.912023-05-0287212Actual
27049241.002024-06-018415Actual
301341557.422024-08-0162113Actual
22552000.002022-07-036113Budget
4382280.002022-08-028128Budget
225141.822023-12-3182112Actual
37597296.002025-03-028917Actual
3342650.762024-11-0176212Actual
3466441.602024-12-0269113Actual
13678519683.002023-05-02674Actual
2427936344.182024-03-01778Actual
261276158.002024-05-015366Actual
173793.002022-06-029436Actual
6037164.002022-10-028365Actual
13329485.942023-04-029218Actual
352181786.002024-12-316166Actual
29859206.082024-08-0189111Actual
12047200.002023-03-028317Budget
313597152.262024-09-0124713Actual
158772588.002022-06-023575Actual
2352478.422024-01-3189112Actual
12422220.002023-04-027363Budget
39401-475000.002025-05-0143712Actual
285935157.242024-07-026128Actual
17731439445.002023-09-0210164Actual
1663340.002023-08-029473Actual
720624336.002022-11-026016Actual
21166230.002023-12-039067Actual
3399143.002024-12-027136Actual
9233640.002022-12-316564Actual
7631100.002022-11-028567Budget
20199558.672023-11-029218Actual
2016347917.002023-11-023177Actual
7232620.002022-11-028016Actual
27271210.002024-06-017366Actual
13045103.002023-04-028956Actual
34611719.922024-12-0277612Actual
287402348.682024-07-0261311Actual
913068.002022-12-316673Actual
1025780.002023-01-317473Budget
7944353.002022-12-037763Actual
2169633810.002023-12-313473Actual
3880836827.002025-04-023277Actual
3389613.002024-12-029665Actual
16067175194.002023-07-032977Actual
832077240.002022-12-033775Actual
165177952.002023-08-026113Actual
1176940.002023-03-028426Budget
3959601.002022-08-028036Actual
27276456.002024-06-018066Actual
6027650.002022-10-027765Budget
3044729154.002024-09-012874Actual
1573316512.002023-07-036365Actual
29284114.002024-08-017164Actual
261341422.002024-05-016366Actual
2450429.002022-07-036714Actual
37751255.632025-03-028968Actual
31214866.732024-09-0180612Actual
2316824688.002024-01-312477Actual
3433528498.582024-12-0210078Actual
5705375.002022-10-028063Actual
39324211.782025-04-0267613Actual
29141317.002024-08-018513Actual
165514638.002023-08-026263Actual
348201040.002024-12-317763Actual
4265550.002022-08-028767Budget
15013336.002023-06-026817Actual
327478739.002024-11-016365Actual
8583280.002022-12-036666Budget
101506400.002023-01-315363Budget
67270.002022-05-026756Budget
307941607.002024-09-017267Actual
23333707.162024-01-3162211Actual
30925249.572024-09-018568Actual
38500449538.002025-04-0210165Actual
181258.002022-06-027856Actual
3249047430.212024-10-0135713Actual
12358.002022-06-029663Actual
2150312093.542023-12-0319711Actual
787124092.002022-05-022976Actual
9958217671.802022-12-311228Actual
38566146.002025-04-027426Actual
7610103.002022-11-027267Actual
28423209.002024-07-027366Actual
340038.002022-08-028213Actual
25269316.242024-04-019228Actual
12820380.002023-04-026516Budget
19410195.442023-10-0265611Actual
194473415.722023-10-0220711Actual
3299742432.002024-11-014076Actual
399280.002022-08-026846Budget
1303860.002023-04-028356Budget
5815200.002022-10-026814Budget
3084610942.192024-09-016218Actual
32968598.002024-11-019266Actual
36847177.362025-01-3173112Actual
30760604.002024-09-017317Actual
1056011886.002023-01-3110075Actual
37815268305.762025-03-0212211Actual
12570990.002023-04-028714Actual
2204280.002022-06-028168Budget
312112452.932024-09-0176612Actual
31834458.002024-10-018066Actual
127342100.002023-04-026265Budget
34580126.292024-12-0281212Actual
23250205.632024-01-316868Actual
36323109.002025-01-317846Actual
3222347.572024-10-0194511Actual
14788137493.002023-06-021575Actual
325332789.002024-11-016263Actual
817218112.002022-12-032874Actual
28527208.002024-07-028967Actual
11035928.372023-01-316518Actual
3077956266.002024-09-015267Actual
34209139264.002024-12-023577Actual
1040644626.002023-01-312174Actual
112751141.682022-05-024378Actual
10486616.002023-01-316565Actual
1360379.002023-05-028473Actual
11253140.002023-03-028413Actual
576426.002022-05-026636Actual
2504374.002024-04-017356Actual
4028950.002022-08-026156Budget
3166931223.002024-10-013275Actual
26340340.482024-05-019428Actual
26711132.832024-05-0173113Actual
6960220.002022-11-028314Actual
87670.002022-05-027167Budget
2751516051.382024-06-012278Actual
393603680.272025-04-0222713Actual
18060522.002023-09-027617Actual
2342914.592024-01-3183511Actual
2262380.002022-07-036613Budget
867290.002022-12-037117Budget
28343711.002024-07-028036Actual
1605444290.002023-07-03777Actual
29646321.002024-08-018917Actual
419745.002022-08-028217Actual
1881100.002022-06-028366Budget
1984338.002023-11-028265Actual
34574111.402024-12-0273212Actual
94937878.002022-12-316026Actual
14142117.752023-05-028428Actual
3421145036.002024-12-023877Actual
158431886930.002023-07-031036Actual
3920989.062025-04-0271612Actual
244040900.002022-07-036014Budget
2302953878.002024-01-315666Actual
26070586.002024-05-019036Actual
2414454.002024-03-018267Actual
358101217.062024-12-3162113Actual
3011216743.622024-08-0119712Actual
34234466.242024-12-028318Actual
351315.002024-12-319626Actual
25004962.002022-07-036364Actual
1592820495.002023-07-036066Actual
9205200.002022-12-318414Budget
10025200.002022-12-316568Budget
7083273.002022-11-027315Actual
3748510.002025-03-029646Actual
155209370.002023-07-036363Actual
3548937788.702024-12-3160111Actual
3793112191.412025-03-0263611Actual
2960555087.002024-08-011976Actual
527818275.002022-09-023376Actual
32535488.002024-11-016563Actual
3431916210.472024-12-022278Actual
22607281.002024-01-318513Actual
237472225.002024-03-016264Actual
1791652.002023-09-027136Actual
9456200.002022-12-316716Budget
26909319210.002024-06-014373Actual
28562708833.002024-07-024677Actual
2434455.022024-03-0176211Actual
49611800.002022-09-026116Budget
2094669.002023-12-036626Actual
2007324229.002023-11-023476Actual
7612300.002022-11-027367Budget
1555816052.002023-07-032073Actual
21300187084.872023-12-031578Actual
324821550.402024-10-0123713Actual
235097.142024-01-3168112Actual
4791385046.002022-09-02674Actual
12698200.002023-04-027815Budget
26250-250.002024-05-019167Actual
3531225678.002024-12-316367Actual
26977352.002024-06-016764Actual
503270.002022-09-027826Budget
15062900.002023-06-028767Actual
2144552.892023-12-0380511Actual
277686.082024-06-0169212Actual
20877675.002023-12-038765Actual
26867299.002024-06-017863Actual
11617200.002023-03-026865Budget
12631100.002023-04-028564Budget
36615184262.092025-01-311378Actual
22864379768.002024-01-3110165Actual
23678204128.002024-03-013773Actual
2107947500.002023-12-039966Actual
3068716712.002024-09-015266Actual
37719-323.162025-03-029128Actual
1834948.632023-09-0268411Actual
368401293.342025-01-3162112Actual
1593557.002023-07-036866Actual
5065280.002022-09-026636Budget
986-280.732022-05-029118Actual
22747135.002024-01-316764Actual
11504650.002023-03-028764Budget
3083584924.002024-09-013477Actual
29766955.642024-08-018728Actual
34602395.452024-12-0266612Actual
11285120.002023-03-026763Actual
31710120.002024-10-016526Actual
334317.142024-11-0182212Actual
560924522.752022-09-023878Actual
3108636.932024-09-0169611Actual
31302155.642024-09-0183213Actual
22815814.002024-01-318015Actual
245426.082024-03-0173212Actual
1639223804.392023-07-0334711Actual
2707044.002024-06-016965Actual
2144022.042023-12-0373511Actual
6829454.002022-11-028063Actual
2293480.002022-07-038713Budget
2102914.002023-12-036956Actual
359928081.002025-01-31873Actual
9881531875.002022-12-3110167Actual
2662255.022024-05-0177112Actual
21026128.002023-12-036656Actual
59263849.002022-10-022374Actual
27824572086.952024-06-014712Actual
34162760.002024-12-026667Actual
2606780.002024-05-018536Actual
2398550.002024-03-016846Actual
123994569.002023-04-025763Actual
4906194.002022-09-027865Actual
24213278235.052024-03-011228Actual
35294307.002024-12-318417Actual
282164213.002024-07-026265Actual
3338313262.712024-11-0140711Actual
48023849.002022-09-022374Actual
3325490.122024-11-0178211Actual
221154535.002023-12-316217Actual
32674257.002024-11-018964Actual
3277213.002024-11-019665Actual
342016062.002024-12-022377Actual
35172302.002024-12-317746Actual
1565305900.002022-06-0210165Budget
37793179.492025-03-0267111Actual
19109228.002023-10-028967Actual
1489655.002023-06-026746Actual
38100.002022-05-028513Budget
288019.272024-07-0271511Actual
3857293.002022-08-027616Actual
2489743000.002024-04-019965Actual
34728669.692024-12-0277613Actual
2931270.002022-07-038056Actual
26740399.502024-05-0176213Actual
25627213.532024-04-017712Actual
66612073.852022-10-026168Actual
10695112.002023-01-318536Actual
25868675161.002024-05-01474Actual
2048818772.392023-11-0237711Actual
68795300.002022-11-026073Budget
31449107629.002024-10-012173Actual
1027529.002023-01-318573Actual
1440016.722023-05-0273112Actual
36922-156.682025-01-3191612Actual
30862542.002024-09-018418Actual
39304231.082025-04-0283213Actual
2816019756.002024-07-021874Actual
3343731.612024-11-0190212Actual
24264234.422024-03-018368Actual
368138386.022025-01-318711Actual
2839380.002022-07-038136Budget
116062100.002023-03-026265Budget
3683037703.592025-01-3135711Actual
30350264.002024-09-017473Actual
163803795.512023-07-0318711Actual
2457528.422024-03-0174612Actual
870217.002022-05-026767Actual
36088467.002025-01-317464Actual
10142-250.002023-01-319113Actual
10490200.002023-01-316765Budget
37420186.002025-03-028026Actual
27762457.152024-06-0161212Actual
376662371138.002025-03-024677Actual
2236910.332023-12-3182211Actual
3661818710.522025-01-311878Actual
6009380.002022-10-026565Budget
11446-277.002023-03-029114Actual
27189561.002024-06-017736Actual
1139754.002023-03-029073Actual
21742244.002023-12-317414Actual
24298143596.182024-03-013778Actual
17311119.912023-08-0292311Actual
478763000.002022-09-029964Actual
5644380.002022-10-028113Budget
1104490.002023-01-317118Budget
24059199.002024-03-019066Actual
20844201.002023-12-038915Actual
277614943.402024-06-0160212Actual
897923586.372022-12-034078Actual
336593015.002024-12-026363Actual
302941979.002024-09-017663Actual
1895168.002023-10-027846Actual
14596263191.002023-06-024673Actual
372841071758.002025-03-024674Actual
10594100.002023-01-318316Budget
22913340.002024-01-318716Actual
2740381396.002024-06-013477Actual
194558260.492023-10-0232711Actual
946170.002022-12-317116Budget
1076542.002023-01-316856Actual
5824550.002022-10-027614Budget
2476200.002022-07-038514Budget
33638983.002024-12-028113Actual
1987115282.002023-11-022875Actual
6947200.002022-11-027414Budget
331671014.742024-11-017768Actual
384481011.002025-04-027715Actual
225693680.612023-12-3120712Actual
339380.002022-05-026615Budget
6851193600.002022-11-0210163Budget
28573738.972024-07-027318Actual
1021382.912022-05-028128Actual
2357212093.542024-01-3119712Actual
2524650.002022-07-038064Budget
4917100.002022-09-028565Budget
3230898.632024-10-0185112Actual
35036585.002024-12-318165Actual
31849239109.002024-10-01476Actual
193023.952023-10-0271211Actual
313781201.002024-10-016613Actual
12997380.002023-04-028746Budget
278371.002022-07-037626Actual
1820092937.662023-09-025768Actual
136464882.002023-05-026164Actual
8768750000.002022-12-0310167Budget
95921600.002022-12-316146Budget
222751432.932023-12-317268Actual
3506428225.002024-12-312475Actual
30036207.152024-08-0192112Actual
1493550.002023-06-028456Actual
1696024413.002023-08-026066Actual
1947712.462023-10-0276112Actual
8068550.002022-12-037614Budget
104764436.002023-01-315765Actual
6339156.002022-10-026666Actual
3027985948.002024-09-015663Actual
30973262.472024-09-0173111Actual
2443631.612024-03-0190511Actual
36246150.002025-01-318316Actual
1507912485.002023-06-021877Actual
195495.002023-10-0296612Actual
27922671.442024-06-0174613Actual
35347179966.002024-12-311577Actual
2134200.002022-06-027628Budget
2663715003.172024-05-0152612Actual
20777562.002023-12-037764Actual
262842127483.002024-05-014577Actual
1252481.002023-04-028973Actual
3298017287.002024-11-011876Actual
6644-139.832022-10-029128Actual
336071534.612024-11-0123713Actual
131198965.002023-04-02876Actual
1000819200.002022-12-315368Budget
2592414.002024-05-019615Actual
2699911.002024-06-019664Actual
124051300.002023-04-026263Budget
22717395.002024-01-317314Actual
296222331636.002024-08-014376Actual
126199993.002022-06-023773Actual
26997409.002024-06-019264Actual
274897.002022-07-038416Actual
5984278.002022-10-029015Actual
1076612.002023-01-316956Actual
2417217829.002024-03-012877Actual
281951216.002024-07-028015Actual
16768240.002023-08-026765Actual
2278720603.002024-01-312874Actual
22849638.002024-01-318065Actual
2601975272.002024-05-011226Actual
30940219176.382024-09-011378Actual
1483550.002022-06-028115Budget
1221954.112023-03-027128Actual
24838307.002024-04-016615Actual
4757300.002022-09-027364Budget
11826360.002023-03-029236Actual
14533198926.002023-06-021223Actual
524590.002022-09-028466Budget
74586500.002022-11-026366Budget
164172.892023-07-0382112Actual
2739316941.002024-06-012077Actual
31169192.252024-09-0165212Actual
388736.002025-04-029628Actual
1192516300.002023-03-025366Budget
5311655.002022-09-027717Actual
1869940509.002023-10-021224Actual
134569005.792023-04-022278Actual
1931525.232023-10-0289211Actual
30098300.762024-08-0192612Actual
12699850.002023-04-028015Budget
126382087.002023-04-029464Actual
3657442491.272025-01-315268Actual
11187478300.002023-01-3110168Budget
31503815.002024-10-017314Actual
1393300.002022-06-027364Budget
348631130.002022-08-021373Actual
5259539102.002022-09-0210166Actual
34876209.002024-12-317673Actual
3405100.002022-08-028413Budget
12853468.002023-04-028716Actual
1758961.002023-09-026963Actual
355731473.132024-12-3162411Actual
36051977.002022-08-025264Actual
68042978.002022-11-026363Actual
2273100.002022-07-037413Budget
14141137.452023-05-028328Actual
2288225524.002024-01-313275Actual
884525697.012022-12-036028Actual
25260502.612024-04-018128Actual
23695105.002024-03-017673Actual
3004626.292024-08-0168212Actual
35379651.092024-12-317418Actual
5682200.002022-10-026563Budget
38382022.002022-08-026116Actual
37013080.002022-08-026115Actual
4383502.612022-08-028128Actual
3139957.002024-10-019413Actual
365050.002022-08-028264Budget
2557825.232024-04-0180212Actual
13428191.992023-04-028368Actual
322421600.792024-10-0176611Actual
34888-126.002024-12-319173Actual
3787024275.682025-03-0260411Actual
9632-125.002022-12-319146Actual
31067106.082024-09-0189411Actual
23447205.022024-01-3165611Actual
3736178807.002025-03-022175Actual
1789164.002023-09-027626Actual
234702119.952024-01-3194611Actual
10990720.002023-01-318767Actual
267943801.322024-05-018713Actual
83321530.002022-12-036216Actual
180240.002022-06-027156Budget
1299589.002023-04-028546Actual
3621212838.002025-01-312275Actual
2932365895.002024-08-013174Actual
3828413.002025-04-029663Actual
268943121.002022-07-031375Actual
522294.002022-05-025363Actual
11712687.002022-05-021473Actual
26725-74.192024-05-0191113Actual
2520010710.002024-04-012277Actual
2492247642.002024-04-013975Actual
27519252137.602024-06-012978Actual
2993982.682024-08-0185411Actual
14617180.002023-06-028773Actual
3154568.002024-10-018264Actual
2747241400.342024-06-016068Actual
9795850.002022-12-317717Budget
268213894.002024-06-016213Actual
185641411.002023-10-027713Actual
1126313.002023-03-029613Actual
11050380.002023-01-317618Budget
38271251.002025-04-027863Actual
9344100.002022-12-318415Budget
2142943.312023-12-0394411Actual
3446756.082024-12-0290511Actual
31833113.002024-10-017866Actual
318173333.002024-10-015766Actual
1727920.972023-08-0285211Actual
5216177.002022-09-026666Actual
13081387.002023-04-027266Actual
3297747286.002024-11-011376Actual
3222060.332024-10-0190511Actual
26512151.832024-05-0190411Actual
3628200.002022-08-026764Budget
38128474.942025-03-0287113Actual
11429294.002023-03-027814Actual
1409028332.002023-05-024077Actual
3957200.002022-08-027836Budget
3260994.002024-11-018573Actual
19123111289.002023-10-021477Actual
3601426.002022-08-029214Actual
25429166.722024-04-0174411Actual
1606310710.002023-07-032277Actual
28342166.002024-07-027836Actual
2005200.002022-06-027467Budget
3460237.002022-08-028163Actual
27608144.382024-06-0189311Actual
16164316.242023-07-039068Actual
18943120.002022-05-026014Actual
211322789.382022-06-026028Actual
2894360359.332024-07-0256612Actual
34249738.972024-12-026628Actual
2101222.002023-12-038246Actual
25190954551.002024-04-01677Actual
69862262.002022-11-026164Actual
1232210395.212023-03-021878Actual
2412653281.002024-03-016067Actual
7076189.002022-11-026715Actual
291657.002022-07-036856Actual
33526108.272024-11-0185113Actual
17588209.002023-09-026863Actual
21207567.762023-12-036718Actual
2472044.002024-04-016873Actual
2289324639.002024-01-316016Actual
394553.002022-05-026565Actual
10687380.002023-01-318136Budget
1034-135.282022-05-029128Actual
1691020.002023-08-026946Actual
1824721012.082023-09-022878Actual
214509.272023-12-0385511Actual
3095342889.762024-09-013278Actual
15015156.002023-06-027117Actual
12038662.002023-03-027717Actual
3686982.682025-01-3165212Actual
2772672067.002024-06-0137711Actual
1464160.002023-06-028214Actual
2153220.972023-12-0373112Actual
203308.212023-11-0271211Actual
9598198.002022-12-316646Actual
3149113.002024-10-019473Actual
255117441.322024-04-017711Actual
154127.142023-06-0284112Actual
8434169.002022-12-036736Actual
2901280.002022-07-039246Actual
4631750.002022-09-026173Budget
3603460.002025-01-318473Actual
38660348.002025-04-029256Actual
11007120879.002023-01-311577Actual
26219293807.002024-05-011227Actual
3122835000.002024-09-0199612Actual
1618930348.622023-07-033278Actual
27605115.652024-06-0184311Actual
847273.002022-05-029417Actual
363691099.002025-01-316266Actual
112761775.002023-03-026163Actual
2173127734.002023-12-3110073Actual
10451831.002023-01-318015Actual
320306860.302024-10-016168Actual
35887129.322024-12-3185613Actual
1065650.002022-05-027268Budget
2261410.002022-07-036613Actual
973080.002022-12-318566Budget
35247218085.002024-12-3110166Actual
17191182.902023-08-028368Actual
93113000.002022-12-316115Budget
31352106706.752024-09-0115713Actual
23774959.002024-03-019764Actual
30015346.512024-08-0165112Actual
26996-245.002024-06-019164Actual
1100320339.002023-01-31777Actual
194987.142023-10-0267212Actual
13048210.002023-04-029256Actual
3495413.002024-12-319664Actual
18108259.002023-09-029267Actual
2946053.002024-08-016726Actual
1201536700.002023-03-026017Budget
3029121422.002022-07-032976Actual
30293244.002024-09-017463Actual
86593700.002022-12-036117Budget
1147760.002023-03-026964Actual
27557224.172024-06-0194111Actual
2924136442.002024-08-0110073Actual
2135644.382023-12-0368211Actual
26115130.002024-05-018156Actual
134774833.002023-05-019274Actual
24468288.002024-03-0187611Actual
1423753.952023-05-0285111Actual
1280137080.002023-04-023175Actual
35387410.182024-12-318418Actual
6205168.002022-10-027836Actual
14013990.002023-05-027717Actual
27327132.002024-06-017117Actual
21939-181.002023-12-319116Actual
1724022.042023-08-0271111Actual
20870203.002023-12-037865Actual
6105200.002022-10-027616Budget
879239702.002022-12-033977Actual
29415212040.002024-08-012975Actual
23306238.002024-01-3165111Actual
1965070780.002023-11-021473Actual
4579345.002022-09-028063Actual
19686428.002023-11-028073Actual
13171850.002023-04-028017Budget
24898393699.002024-04-0110165Actual
11757248.002023-03-027726Actual
12772101.002023-04-028565Actual
10387174.002023-01-319064Actual
29633221.002024-08-017117Actual
28519289.002024-07-027867Actual
36584772.312025-01-316668Actual
893520.002022-12-038268Budget
1727572.042023-08-0281211Actual
14444265.662023-05-0252612Actual
26143106.002024-05-017466Actual
12574-232.002023-04-029114Actual
255634976.002022-07-031974Actual
35692261.402024-12-3165112Actual
10906100.002023-01-317117Budget
13311200.002023-04-027818Budget
32429195.992024-10-0189213Actual
16846466.002023-08-029216Actual
38832522.302025-04-027818Actual
318787061.002024-10-016117Actual
19687265.002023-11-028173Actual
34047280.002024-12-027756Actual
31309264.412024-09-0192213Actual
3939832129.102025-05-0192711Actual
174506.082023-08-0283112Actual
2787067.922024-06-0184113Actual
235827147.702024-01-3133712Actual
3165513643.002024-10-01875Actual
314956242.002022-07-039467Actual
28024945.002024-07-028763Actual
27052262.002024-06-018915Actual
34937591.002024-12-317364Actual
1563140174.002023-07-031224Actual
2536437930.192024-04-0112211Actual
2599960.002024-05-016816Actual
32234381.622024-10-0166611Actual
812280.002022-05-026717Budget
32101615.662024-10-0177111Actual
2350619.912024-01-3165112Actual
4701950.002022-09-027714Budget
3613175908.002025-01-313974Actual
26790124015.842024-05-01101613Actual

Generated 2025-06-01 06:51:36.611 UTC