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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3112939483.412024-09-0134711Actual
22725211.002024-01-318314Actual
447620742.382022-08-022478Actual
224725338.092023-12-317711Actual
1207025300.002023-03-025767Budget
3364921.002024-12-029613Actual
2756011223.312024-06-0160211Actual
1087101.082022-05-028568Actual
36621116247.192025-01-312178Actual
1867127168.002023-10-0210073Actual
33438-23.712024-11-0191212Actual
164073.002022-06-029416Actual
16332-26.902023-07-0391511Actual
386668392.002025-04-025766Actual
1631340.122023-07-0366511Actual
27492184.422024-06-018468Actual
886636.002022-05-027767Actual
2034296.512023-11-0287211Actual
9703100.002022-12-316866Budget
27054-322.002024-06-019115Actual
2224577260.322022-06-0210168Actual
165129139.232023-07-0340712Actual
18925115.002023-10-027836Actual
11348185480.002023-03-023573Actual
48688700.002022-09-025365Budget
274262049.602024-06-018018Actual
4236200.002022-08-026867Budget
8300438230.002022-12-03675Actual
3677352.892025-01-3194511Actual
15982196.002022-06-026116Actual
1672331561.002023-08-023874Actual
2627941637.002024-05-013877Actual
2700611794.002024-06-01874Actual
3525329029.002024-12-311476Actual
35144194.002024-12-317436Actual
1901394.002023-10-028366Actual
19010421.002023-10-028066Actual
3229734.802024-10-0171112Actual
2267041301.002024-01-313273Actual
14974.002022-05-026673Actual
34347445.452024-12-0276111Actual
1098251.002023-01-318267Actual
22954146.002024-01-316836Actual
1944864692.392023-10-0221711Actual
36333-238.002025-01-319146Actual
3373122.002024-12-028273Actual
12819343.002023-04-026516Actual
2808743125.002022-07-031036Actual
33568569.682024-11-0165613Actual
143043972.002022-06-021374Actual
1888954.002023-10-026726Actual
3681816743.622025-01-3119711Actual
5704380.002022-10-028063Budget
2890136.932024-07-0282112Actual
6160200.002022-10-028126Budget
3599320.002022-08-029014Actual
6454360.002022-10-029017Actual
23046105.002024-01-317866Actual
3064176.002024-09-016846Actual
2676981.962024-05-0171613Actual
26404-288687.302024-05-014378Actual
35594-108.812024-12-3191411Actual
15171800.002022-06-026265Budget
3178064.002024-10-018546Actual
21697132822.002023-12-313573Actual
14671515.002023-06-027764Actual
17129314.722023-08-028318Actual
1725921993.722023-08-0212211Actual
38568212.002025-04-027726Actual
29924211.402024-08-0166411Actual
3438894.382024-12-0292211Actual
225779314.762023-12-3132712Actual
3125057694.392024-09-0135712Actual
29372480.002024-08-016565Actual
28279214.002024-07-026716Actual
2109520206.002023-12-032876Actual
2947-94.002022-07-039156Actual
36437901.002025-01-317617Actual
1214644855.002023-03-023477Actual
26370279.872024-05-019068Actual
14989116370.002023-06-022176Actual
21130156.002023-12-038917Actual
30353112.002024-09-017873Actual
3243413634.842024-10-0152613Actual
15508729.002023-07-039213Actual
2681444814.372024-05-0139713Actual
501361.002022-05-028116Actual
3231855.022024-10-0154612Actual
15324130.552023-06-0290411Actual
27538194.382024-06-0168111Actual
1225429.872023-03-025468Actual
15728144604.002023-07-035665Actual
546209.002022-05-028026Actual
8233133051.002022-12-031225Actual
2592414.002024-05-019615Actual
3673724.162025-01-3182411Actual
36836491338.322025-01-3146711Actual
25032285.002024-04-019246Actual
71162400.002022-11-025365Budget
27241204.002024-06-017756Actual
23919231.002024-03-018916Actual
2796024954.352024-06-0134713Actual
31025105.022024-09-0168311Actual
1208100.002022-06-027463Budget
2343280.002022-07-038163Budget
569793.002022-10-027463Actual
11789520.002023-03-026536Actual
2879830.552024-07-0267511Actual
6171500.002022-05-026146Budget
4763662.002022-09-027764Actual
65072.002022-05-028446Actual
1735017.782023-08-0273511Actual
110571375.352023-01-318018Actual
23341164.592024-01-3174211Actual
2185911729.002023-12-316365Actual
49013865.002022-09-027665Actual
214509.272023-12-0385511Actual
3076248.002022-07-038317Actual
15198288230.692023-06-021578Actual
7226304.002022-11-027616Actual
2385647.002024-03-018265Actual
28706316.722024-07-0290111Actual
11929132500.002023-03-025666Budget
309621386496.432024-09-014678Actual
745115132.002022-11-026066Actual
158463061.002023-07-036136Actual
2202842.002023-12-316756Actual
11775144.002023-03-029026Actual
3143550.002022-07-038767Budget
189961252.002023-10-026266Actual
11658521905.002023-03-02675Actual
319225607.002024-10-017667Actual
147633089.002023-06-027665Actual
17297230.552023-08-0274311Actual
12527166.002023-04-029273Actual
291077231.212024-07-0224713Actual
3447259.002022-08-027263Actual
28629792.002024-07-026668Actual
7821410.182022-11-028768Actual
36247135.002025-01-318416Actual
1526611.402023-06-0284211Actual
3925010509.472025-04-0233712Actual
304231170.002024-09-018764Actual
1988521700.002023-11-026016Actual
26878672.002024-06-019263Actual
17600237.002023-09-028363Actual
14517672.002023-06-027613Actual
2936313364.002024-08-015265Actual
26210270.002024-05-018417Actual
20654397.002023-12-037363Actual
3147275.002024-10-016873Actual
2862448788.352024-07-026068Actual
140-25508.002022-05-024673Actual
37601356.002025-03-029417Actual
13460134300.552023-04-022978Actual
17903-81.002023-09-029126Actual
1632948.632023-07-0387511Actual
19721237.002023-11-028914Actual
16152519.272023-07-037468Actual
29255459.002024-08-017814Actual
3436200.002022-08-026563Budget
9344.002022-05-026613Actual
527818275.002022-09-023376Actual
1439525.232023-05-0266112Actual
13361380.002023-04-028028Budget
224353523.172023-12-3153611Actual
228440.002022-07-038213Actual
629980.002022-10-027856Budget
208254307.002023-12-036215Actual
1543837.992023-06-0276612Actual
11303106.002023-03-027863Actual
5193-106.002022-09-029156Actual
7561950.002022-11-028017Budget
1576038500.002023-07-039965Actual
2036351900.002022-06-0210167Budget
3787832.672025-03-0271411Actual
3440730.552024-12-0282311Actual
11610480.002023-03-026565Budget
2870100.002022-07-036846Budget
1993129.002023-11-028526Actual
11178546.552023-01-318768Actual
2504112.002024-04-016956Actual
770550.002022-11-028218Budget
2226128663.742023-12-315268Actual
332961879.522024-11-0161411Actual
5229100.002022-09-027466Budget
3145832392.002024-10-013473Actual
14870176.002023-06-026736Actual
23603816.002024-03-017613Actual
26996-245.002024-06-019164Actual
278290.002022-07-037626Budget
13805302.002023-05-026516Actual
38442234.002025-04-026815Actual
33802408.002024-12-029264Actual
2806821.002024-07-026973Actual
15250215.662023-06-0262211Actual
33457397.582024-11-0172612Actual
15858125.002023-07-037836Actual
9198715.002022-12-318114Actual
37950524.172025-03-0287611Actual
15011895.002023-06-026617Actual
31412410.002024-10-016663Actual
1853955360.302023-09-0229712Actual
20782145.002023-12-038364Actual
3638792.002025-01-318466Actual
4653200.002022-09-027773Budget
10840280.002023-01-318166Budget
17137473.822023-08-029418Actual
305561637.002024-09-016216Actual
30919700.002022-07-035267Budget
8683831.002022-12-038017Actual
24266187.452024-03-018568Actual
29533396.002024-08-019246Actual
2561043.312024-04-0180612Actual
18226-217.102023-09-029168Actual
3327514.592024-11-0169311Actual
2437347.572024-03-0178311Actual
2785200.002022-07-037726Budget
1592647839.002023-07-035666Actual
3113828481.082024-09-0160112Actual
2458033.742024-03-0181612Actual
31255400222.392024-09-0143712Actual
2253451.822023-12-3166612Actual
2625939473.002024-05-01777Actual
22046-109.002023-12-319156Actual
31056306.082024-09-0174411Actual
1278811363.002023-04-02875Actual
192943181.672023-10-0260211Actual
30018117.782024-08-0168112Actual
966160.002022-12-317856Budget
1466189.002022-06-026815Actual
2541480.552024-04-0190311Actual
14921162.002023-06-026656Actual
34056129.002024-12-028956Actual
17962835.002023-09-026256Actual
232567202.732024-01-317668Actual
2916370.002024-08-016963Actual
1699775549.002023-08-021576Actual
130673868.002023-04-026366Actual
2587014888.002024-05-01774Actual
4235200.002022-08-026767Budget
1346318568.092023-04-023378Actual
26997409.002024-06-019264Actual
44056105.002022-05-0210165Actual
32573101756.002024-11-012173Actual
3361065611.252024-11-0129713Actual
6567107.142022-10-026918Actual
29292657.002024-08-018164Actual
13155312.002023-04-026717Actual
29572165.002024-08-016766Actual
566308472.002022-05-021036Actual
18098756.002023-09-028067Actual
37631265.002025-03-028967Actual
38483958.002025-04-027765Actual
367221993.352025-01-3161411Actual
26900104874.002024-06-013173Actual
27430357.152024-06-018418Actual
1199430604.002023-03-021976Actual
3425282.902024-12-026928Actual
21495260198.162023-12-034711Actual
194290.002022-06-027117Budget
2412653281.002024-03-016067Actual
939850.002022-12-318265Budget
1024493.002023-01-316573Actual
11906200.002023-03-028156Budget
303561833.002022-07-033776Actual
36783408.212025-01-3166611Actual
32201116.722024-10-0165511Actual
31693141.002024-10-017816Actual
2442722.042024-03-0178511Actual
165443.002022-06-026726Actual
30877237.452024-09-016728Actual
19801429.002023-11-027315Actual
370587861.052025-01-3124713Actual
5499380.002022-09-027728Budget
1422268.002022-06-029764Actual
2291974781.002024-01-311226Actual
2209154352.002023-12-311576Actual
28008357.002024-07-026763Actual
338560.002022-08-027113Budget
232123755.702024-01-316128Actual
2553032708.822024-04-0137711Actual
25902499.002024-05-016615Actual
999670.002022-12-318528Budget
8871172.302022-12-037828Actual
16099273.812023-07-038518Actual
1578549440.002023-07-033975Actual
254537.142024-04-0169511Actual
35126174.002024-12-318726Actual
749487.002022-05-028066Actual
8092109.002022-12-039414Actual
1749439.062023-08-0266612Actual
3898320.972025-04-0282211Actual
20919279.002023-12-036616Actual
13933206.002023-05-029256Actual
17730.002022-05-028473Budget
26058101.002024-05-017436Actual
169041992.002023-08-026146Actual
33365121724.302024-11-0115711Actual
17554304.002023-09-026813Actual
34607183.742024-12-0272612Actual
188103137.002023-10-027665Actual
3476710222.492024-12-0238713Actual
33053236.002024-11-018467Actual
785347580.762022-11-023578Actual
2582480.002022-07-036515Budget
27683751.842024-06-0172611Actual
10037120.002022-12-317368Budget
3932114620.822025-04-0263613Actual
3240837123.002024-10-0160213Actual
367710976.002022-08-021874Actual
2510439785.002024-04-011976Actual
26063276.002024-05-018136Actual
17763392.002023-09-026515Actual
32776247387.002024-11-01475Actual
87405403.002022-12-037667Actual
32450274.942024-10-0173613Actual
292766666.002024-08-016164Actual
348631130.002022-08-021373Actual
28229302.002024-07-027865Actual
30663699.002024-09-016256Actual
166101615.002023-08-026273Actual
3483414.002024-12-319663Actual
9700280.002022-12-316666Budget
1889748.002023-10-027826Actual
2656944.382024-05-0184611Actual
18461335.002022-06-026166Actual
3441818894.732024-12-0260411Actual
185281359.302023-09-0213712Actual
5314200.002022-09-027817Budget
27462432.912024-06-019028Actual
1895415.002023-10-028246Actual
34944860.002022-08-022373Actual
106109508.002023-01-316026Actual
3810335223.762025-03-0239712Actual
173413085.922023-08-0260511Actual
2653018.842024-05-0178511Actual
2747241400.342024-06-016068Actual
24319274.172024-03-0180111Actual
26052239.002024-05-016636Actual
3207432242.592024-10-012478Actual
1559360.002023-07-038373Actual
37030722.322025-01-3180613Actual
1075211800.002023-01-316056Budget
29094691186.062024-07-024713Actual
1313324240.002023-04-023276Actual
111825512.162022-05-023278Actual
414667.002022-05-027765Actual
37791378.432025-03-0265111Actual
706144496.002022-11-023974Actual
2171220.002023-12-317173Actual
1940435859.942023-10-0256611Actual
22807140.002024-01-316815Actual
22390213.532023-12-3174311Actual
2961438028.002024-08-013276Actual
4659124.002022-09-028173Actual
950480.002022-12-316726Budget
1167015382.002023-03-022475Actual
1223428.352023-03-028228Actual
1349217.002022-06-028314Actual
73331.002022-05-026966Actual
190961318.002023-10-027267Actual
14364216832.462023-05-026711Actual
30423826.002022-05-021374Actual
22838546.002024-01-316665Actual
39017-96.052025-04-0291311Actual
1536175.002022-06-027465Actual
156062748.002023-07-036214Actual
2639380.002022-07-036565Budget
13698150508.002023-05-023774Actual
19773910.002022-06-025367Actual
2284288.002024-01-317165Actual
4651102.002022-09-027673Actual
3023643807.332024-08-0131713Actual
3113059479.532024-09-0135711Actual
14741448.002023-06-029215Actual
646327438.002022-10-025367Actual
3208932673.712024-10-0160111Actual
20140-159.002023-11-029167Actual
1583615.002023-07-038526Actual
15751130.002023-07-038565Actual
1728100.002022-06-028436Budget
824215991.002022-12-035765Actual
1093610.002023-01-319617Actual
1373534262.002023-05-025265Actual
32802724431.002024-11-014675Actual
553223757.582022-09-026068Actual
1102444946.002023-01-313977Actual
13545200.002023-05-028563Actual
3704956779.502025-01-3113713Actual
30393401.002024-09-019414Actual
4672-85.002022-09-029173Actual
5239310.002022-09-028166Actual
22965103.002024-01-318336Actual
39346893.002025-04-0297613Actual
1629111.002022-06-028316Actual
122592.002022-06-028463Actual
36067-519.002025-01-319114Actual
3120667.782024-09-0169612Actual
115279510.002023-03-022274Actual
151326400.002022-06-026065Budget
182033905.702023-09-026268Actual
30135317.052024-08-0165113Actual
3547937780.572024-12-313378Actual
4779720.002022-09-028764Actual
34341308.212024-12-0267111Actual
241397952.002024-03-017667Actual
25296187.452024-04-018368Actual
1489011.002023-06-029636Actual
15243-162.002023-06-0291111Actual
322724508.292024-10-0122711Actual
34791323.002024-12-318413Actual
2104983416.002023-12-035666Actual
28695369.912024-07-0276111Actual
2797669.002024-07-026913Actual
34698766.182024-12-0280213Actual
10323174.002023-01-318514Actual
1327643590.002023-04-023477Actual
8875385.942022-12-038128Actual
1477745759.002023-06-029465Actual
11708480.002023-03-027716Budget
20069157848.002023-11-022976Actual
1758179.002022-06-027446Actual
38731336.002025-04-026717Actual
16128682.912023-07-038728Actual
29590327.002024-08-019066Actual
30270745.002024-09-019013Actual
2147051.822023-12-0368611Actual
4194850.002022-08-028017Budget
18775341.002023-10-027615Actual
38428234012.002025-04-023574Actual
27067396.002024-06-016665Actual
19994793.002023-11-026256Actual
33947106.002024-12-028516Actual
24008159.002024-03-016556Actual
30303945.002024-09-018763Actual
1432529.482023-05-0294411Actual
89673645.092022-12-032378Actual
8225720.002022-12-038715Actual
245378.212024-03-0166212Actual
6219480.002022-10-028736Budget
2000943.002023-11-028356Actual
85796500.002022-12-036366Budget
3255913.002024-11-019663Actual
212905.002023-12-039668Actual
3324114047.832024-11-0160211Actual
2339323.102024-01-3171411Actual
1920544577.672023-10-025768Actual
7203315767.002022-11-024675Actual
1660541301.002023-08-024073Actual
110109604.002023-01-312077Actual
3174199.002024-10-016836Actual
1288294.002023-04-027626Actual
15737101.002023-07-036865Actual
37247253.002025-03-028564Actual
20853153.002023-12-035465Actual
161377286.072023-07-035468Actual
16923265.002023-08-028746Actual
25501179.492024-04-0190611Actual
7463100.002022-11-026766Budget
21055148.002023-12-036666Actual
223821269.932023-12-3162311Actual
1088126110.002023-01-313476Actual
187013314.002023-10-025364Actual
11581163.002023-03-028515Actual
311735.002022-07-037167Actual
33877137.002024-12-027165Actual
223539925.412023-12-3160211Actual
4381480.002022-08-028028Budget
32048254.122024-10-018368Actual
17351123.102023-08-0274511Actual
34184300.002022-08-025263Budget
68795300.002022-11-026073Budget
24173157848.002024-03-012977Actual
32158427.362024-10-0180311Actual
15009.002022-06-029615Actual
1407655018.002023-05-022177Actual
3453750.002022-08-027663Budget
156438500.002022-06-029965Actual
2728082.002024-06-018466Actual
1627429.482023-07-0385311Actual
206251023.002023-12-038113Actual
6457368.002022-10-029417Actual
315141710.002024-10-018714Actual
7228480.002022-11-027716Budget
39085333.742025-04-0266611Actual
24259785.942024-03-017768Actual
1721511477.052023-08-022278Actual
34293608.672024-12-028168Actual
13164200.002023-04-027417Budget
23769348.002024-03-019064Actual
298111633045.152024-08-01678Actual
1361038.002023-05-029473Actual
3925259301.862025-04-0235712Actual
2318221197.002024-01-3110077Actual
1398210603.002023-05-022276Actual
3542850700.512024-12-315768Actual
2523379.002022-05-026364Actual
2884328.422024-07-0282611Actual
32112-230.092024-10-0191111Actual
369428579.642025-01-3124712Actual
1089036700.002023-01-316017Budget
24210540.492024-03-019218Actual
19429111.402023-10-0289611Actual
35346100402.002024-12-311477Actual
3802758.212025-03-0276212Actual
305890.002022-07-037117Budget
32791197634.002024-11-012975Actual
7170271.002022-11-029265Actual
32698268998.002024-11-012974Actual
3926022275.352025-04-0260113Actual
12382480.002023-04-028713Budget
4972100.002022-09-026816Budget
322421600.792024-10-0176611Actual
11415200.002023-03-026814Budget
1028258.002023-01-319473Actual
3875216.002025-04-029617Actual
27615460.002022-07-036026Actual
1094238600.002023-01-315667Budget
3856174.002025-04-026726Actual
34359-300.302024-12-0291111Actual
238823752.002024-03-012375Actual
338327.002022-08-026913Actual
11445346.002023-03-029014Actual
16716218064.002023-08-022974Actual
2968612.002024-08-019667Actual
18598.002022-05-029273Actual
16491262.472023-07-038712Actual
10841316.002023-01-318166Actual
646915400.002022-10-025767Budget
19231703142.002022-06-024376Actual
13819108.002023-05-028316Actual
269375.002024-06-019673Actual
2316212485.002024-01-311877Actual
177953479.002023-09-026265Actual
485050.002022-09-028215Budget
8668176.002022-12-036817Actual
297751182.922024-08-015468Actual
38921114033.512025-04-022178Actual
3032648386.002024-09-012473Actual
1210750.002023-03-028267Budget
578054.002022-10-027873Actual
3935375843.022025-04-0213713Actual
10378135.002023-01-318364Actual
5623420.002022-10-026613Actual
169224336.002022-06-026036Actual
24391109.272024-03-0166411Actual
50057.002022-09-029616Actual
3513428159.002024-12-316036Actual
2678358.002022-07-039265Actual
27807238.002024-06-0178612Actual
18778638.002023-10-028015Actual
35034249.002024-12-317865Actual
19945116.002023-11-026736Actual
35280611.002024-12-316617Actual
27924966.182024-06-0177613Actual
29618122660.002024-08-013776Actual
38651208.002025-04-028156Actual
224793529.552023-12-3120711Actual
11840117.002023-03-026746Actual
962377.002022-12-318346Actual
194996.082023-10-0268212Actual
29783734.432024-08-016668Actual
204024.002023-11-0296411Actual
187052757.002023-10-026164Actual
1597724969.002023-07-033376Actual
38949376.302025-04-0274111Actual
118331300.002023-03-026246Budget
22758354.002024-01-318164Actual
858937.002022-12-036966Actual
237135815.002024-03-016114Actual
3289345.002024-11-017146Actual
403755.002022-08-026756Actual
319990.002022-07-037118Budget
2655716.722024-05-0169611Actual
5027100.002022-09-027426Budget
24213278235.052024-03-011228Actual
13232200.002023-04-027867Budget
18222167.752023-09-028568Actual
24708146546.002024-04-013773Actual
4930481412.002022-09-0210165Actual
27125260.002024-06-016516Actual
6907154.002022-11-028073Actual
3155763000.002024-10-019964Actual
3370236051.002024-12-022873Actual
1607433753.002023-07-033877Actual
427111739.002022-08-029467Actual
1699636988.002023-08-021476Actual
142191868.882023-05-0261111Actual
36184254.002025-01-317865Actual
38916129133.792025-04-021478Actual
161972581954.362023-07-034378Actual
1724820.972023-08-0282111Actual
29077581.962024-07-0277613Actual
101801016.002023-01-317663Actual
24852122.002024-04-018415Actual
28423209.002024-07-027366Actual
34402231.612024-12-0276311Actual
24141232.002024-03-017867Actual
22280.002022-05-027613Budget
1662779.002023-08-028573Actual
244040900.002022-07-036014Budget
22086280167.002023-12-31676Actual
2479850.002022-07-038714Budget
345962758.262024-12-0257612Actual
29338702.002024-08-016515Actual
405716.002022-08-028256Actual
27901306.522024-06-0190213Actual
56202310.002022-10-026213Actual
60861800.002022-10-026116Budget
234775785.972024-01-317711Actual
16752-256.002023-08-029115Actual
38262361.002025-04-026763Actual
30799316.002024-09-017867Actual
8810287.452022-12-036818Actual
207966.232022-06-026918Actual
12287513.212023-03-027768Actual
356911416.742024-12-3162112Actual
2173127734.002023-12-3110073Actual
12706200.002023-04-028315Budget
11176119.272023-01-318568Actual
1054344653.002023-01-312175Actual
306941455.002024-09-016266Actual
135031458.002023-05-027713Actual
2080824850.002023-12-032474Actual
3094517587.772024-09-012078Actual
3451103.002022-08-027463Actual
175631102.002023-09-028113Actual
13246650.002023-04-028767Budget
1700213.002022-06-026636Actual
19204214261.132023-10-025668Actual
25238310.182024-04-018918Actual
3381113528.002024-12-02874Actual
7810487.452022-11-028068Actual
32627741.002024-11-017314Actual
12567200.002023-04-028414Budget
2480463000.002024-04-019964Actual
24194160.182024-03-017118Actual
34404129.482024-12-0278311Actual
1621136.002022-06-027816Actual
1634468.002022-06-028716Actual
1896772.002023-10-026556Actual
2069868817.002023-12-033973Actual
30716293.002024-09-019066Actual
28076254.002024-07-028173Actual
37472333.002025-03-027746Actual
3431916210.472024-12-022278Actual
19464239817.462023-10-0246711Actual
19897320.002023-11-027716Actual
31307197.752024-09-0190213Actual
257025627.002022-07-033874Actual
290062285.502024-07-0261113Actual
915090.002022-12-318173Budget
11598130500.002023-03-025665Budget
3354157.392024-11-0169213Actual
3923410999.902025-04-027712Actual
4694400.002022-09-027314Budget
34112168797.002024-12-023176Actual
213763.002023-12-0396211Actual
1210787.002022-06-027663Actual
1588864.002023-07-038346Actual
29084124.062024-07-0285613Actual
24728199.002024-04-018073Actual
1429241.192023-05-0285311Actual
950715.002022-12-316926Actual
32147196.512024-10-0165311Actual
179596.002023-09-029646Actual
34568188.002024-12-0265212Actual
35585405.022024-12-3180411Actual
6314200.002022-10-028756Budget
976121571.002022-12-313276Actual
38158-139.102025-03-0291213Actual
1027529.002023-01-318573Actual
20048-195.002023-11-029166Actual
37568195089.002025-03-023576Actual
14959135.002023-06-027366Actual
3651339088.002025-01-313877Actual
373811557.002025-03-026216Actual
72561247.002022-11-026126Actual
3741592.002025-03-027326Actual
3402783.002024-12-028446Actual
26573170.982024-05-0190611Actual
69821345.002022-11-025764Actual
4908650.002022-09-028065Budget
3391112838.002024-12-022275Actual
3706528289.502025-01-3135713Actual
18529840.142023-09-0214712Actual
9178650.002022-12-316614Budget
1947642.252023-10-0274112Actual
46813561.002022-09-026214Actual
2989325192.722024-08-0160311Actual
1621399.702023-07-0378111Actual
1282734.002023-04-026916Actual
3072845739.002024-09-011476Actual
7947107.002022-12-037863Actual
148379142.002023-06-026026Actual
14004900.002023-05-026517Actual
192927.002023-10-0296111Actual
496100.002022-05-027816Budget
3027422.002024-09-019613Actual
3764320141.002025-03-02877Actual
371281013.002025-03-028763Actual
3007051624.062024-08-0156612Actual
571370.002022-10-028463Budget
2031369.912023-11-0285111Actual
4777100.002022-09-028564Budget
2857196.542024-07-026918Actual
19173309075.022023-10-021228Actual
750302.002022-05-028166Actual
2602464.002024-05-016626Actual
58431080.002022-10-028714Actual
15078173594.002023-06-021577Actual
13849113.002023-05-028726Actual
166965.002022-06-027826Actual
20407852.002022-06-02877Actual
34395217.782024-12-0266311Actual
120984735.002023-03-027667Actual
3808816743.622025-03-0219712Actual
154526.002023-06-0296612Actual
9810178.002022-12-318517Actual
1230090.002023-03-028468Budget
3257421397.002024-11-012273Actual
121602400.002023-03-026218Budget
16912126.002023-08-027346Actual
2887775302.162024-07-0235711Actual
334411874.032022-07-03878Actual
2723721.002024-06-017156Actual
234880.002022-07-038463Budget
2429428471.312024-03-013278Actual
28424176.002024-07-027466Actual
20657826.002023-12-037763Actual
22684196.002024-01-316673Actual
35841211.782024-12-3168213Actual
2986521587.332024-08-0112211Actual
6466142600.002022-10-025667Budget
3424555200.592024-12-026028Actual
29002365175.622024-07-0243712Actual
11117280.002023-01-318728Budget
14672147.002023-06-027864Actual
1625968.852023-07-0366311Actual
32101349.592022-07-038018Actual
354111035.952024-12-318028Actual
8415234.002022-12-038726Actual
2839380.002022-07-038136Budget
33861293.002024-12-029415Actual
462027972.002022-09-023373Actual
2062781690.002022-06-024377Actual
10927200.002023-01-318517Budget
7555480.002022-11-027617Budget
2900033470.532024-07-0239712Actual
22499139.062023-12-3161112Actual
1425122.042023-05-0267211Actual
23605406.002024-03-017813Actual
2817520.002022-07-036536Actual
17900113.002023-09-028726Actual
6949550.002022-11-027614Budget
308411286815.002024-09-014377Actual
2847100.002022-07-038536Budget
901440.002022-12-318213Budget
907786.002022-12-318363Actual
3016650.382024-08-0169213Actual
25916208.002024-05-018415Actual
24335501.832024-03-0162211Actual
24283243284.402024-03-011578Actual
153733795.512023-06-0218711Actual
13305290.482023-04-027418Actual
25270261.692024-04-019428Actual
5962228.002022-10-027415Actual

Generated 2025-06-01 14:49:50.431 UTC