[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1879  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9407164.002022-12-318965Actual
28629792.002024-07-026668Actual
32564484392.002024-11-01673Actual
9345100.002022-12-318515Budget
235291335.892024-01-3112212Actual
1200417156.002023-03-023376Actual
480319314.002022-09-022474Actual
23224188.962024-01-317828Actual
101544800.002023-01-315763Budget
2955348.002024-08-018456Actual
22025668.002023-12-316256Actual
16490434.812023-07-037712Actual
1792436.002023-09-028236Actual
18006401.002023-09-028066Actual
27494819.282024-06-018768Actual
25860370.002024-05-019064Actual
2483032379.002024-04-014074Actual
163177.142023-07-0371511Actual
9462274.002022-12-317316Actual
32898106.002024-11-017846Actual
20859608.002023-12-036565Actual
20216229.872023-11-027828Actual
1022649815.002023-01-313173Actual
1199918991.002023-03-022476Actual
557180.002022-09-028468Budget
39211388.002025-04-0273612Actual
380432478.462025-03-0252612Actual
279261106.542024-06-0180613Actual
2782846343.112024-06-0113712Actual
5453200.002022-09-027818Budget
281431080.002024-07-028764Actual
23409185.872024-01-3192411Actual
18426125.232023-09-0290611Actual
360921310.002025-01-318064Actual
237725636.002022-07-032473Actual
5989108968.002022-10-021225Actual
37188-127.002025-03-029173Actual
7242100.002022-11-028516Budget
1631420.972023-07-0367511Actual
367811078.442025-01-3163611Actual
28915351.832024-07-0262212Actual
1710829778.002023-08-024077Actual
3454280.002022-08-027763Budget
20742802.002023-12-037714Actual
9614100.002022-12-317846Budget
4648107.002022-09-027473Actual
30627103.002024-09-018436Actual
278518004.102024-06-01100712Actual
111391000.002023-01-316268Budget
2323856135.462024-01-315268Actual
419860.002022-08-028217Budget
174515.012023-08-0284112Actual
16374340073.052023-07-036711Actual
36062000.002022-08-025264Budget
607140825.002022-10-023175Actual
2859015.002024-07-029618Actual
35527298.642024-12-3174211Actual
1463380.002022-06-026615Budget
3247695525.842024-10-0115713Actual
318971530.002024-10-018717Actual
941129940.002022-12-319465Actual
1659838409.002023-08-023273Actual
553023224.242022-09-025768Actual
2450932.672024-03-0165112Actual
21032133.002023-12-037456Actual
28478121.002024-07-026917Actual
8225720.002022-12-038715Actual
898216163.502022-12-0310078Actual
55585289.062022-09-027668Actual
1621136.002022-06-027816Actual
25935680.002024-05-016565Actual
35263256992.002024-12-312976Actual
37457-307.002025-03-029136Actual
29346573.002024-08-017615Actual
5229100.002022-09-027466Budget
2369054.002024-03-016873Actual
26775203.012024-05-0178613Actual
38931194424.402025-04-023578Actual
12454237600.002023-04-0210163Budget
837147.002022-05-028417Actual
37323690.002025-03-026565Actual
479910866.002022-09-022074Actual
16641195.002023-08-026714Actual
440916000.002022-08-026068Budget
1161386.002022-06-028113Actual
30307560.002024-09-019263Actual
1715637.452023-08-028228Actual
24458189.062024-03-0174611Actual
29556.002022-07-035466Actual
3647720.002022-08-028064Actual
7644103189.002022-11-0210167Actual
28152672566.002024-07-0210164Actual
3452703.002022-08-027663Actual
361627400.002022-08-026064Budget
20151140556.002023-11-021377Actual
3165043000.002024-10-019965Actual
1140450900.002023-03-026014Budget
18617543967.002023-10-02473Actual
19618700.002023-11-026663Actual
30373399.002024-09-016714Actual
6569137.452022-10-027118Actual
2187436.002023-12-318265Actual
237451717.002022-07-032173Actual
9717380.002022-12-317766Budget
742710.002022-11-028256Budget
16122740.492023-07-038028Actual
7585-1031.002022-11-025367Actual
6965176.002022-11-028514Actual
28202248.002024-07-028915Actual
3791817.782025-03-0289511Actual
21344160.342023-12-0390111Actual
28895350.772024-07-0274112Actual
188103137.002023-10-027665Actual
3190818777.002024-10-015767Actual
319251373.002024-10-018067Actual
3299223216.002024-11-013476Actual
3726917118.002025-03-022274Actual
20741446.002023-12-037614Actual
354340.002022-08-028373Actual
576426.002022-05-026636Actual
21026128.002023-12-036656Actual
22970306.002024-01-319036Actual
1568322867.002023-07-032874Actual
1765120.002022-06-027846Actual
4098114.002022-08-026866Actual
27631100.762024-06-0183411Actual
32954146.002024-11-017466Actual
2602943.002024-05-017326Actual
91672.002022-12-319673Actual
38732240.002025-04-026817Actual
21974365.002023-12-316536Actual
2815163000.002024-07-029964Actual
29372480.002024-08-016565Actual
2142943.312023-12-0394411Actual
3802414.592025-03-0271212Actual
775870.002022-11-028528Budget
2264204.002022-07-036713Actual
16990173111.002023-08-0210166Actual
34679203.012024-12-0290113Actual
14774204.002023-06-029065Actual
22890-47920.002024-01-314375Actual
298123900.002022-05-0210164Budget
342895029.962024-12-027668Actual
93637554.002022-05-023977Actual
1866200.002022-06-027466Budget
855362.002022-12-038456Actual
9549280.002022-12-316536Budget
30252946.002024-09-016613Actual
828227.002022-05-027817Actual
597450.002022-10-028215Budget
2331220.002022-07-037363Budget
515364.002022-05-029216Actual
14859111.002023-06-029026Actual
914636.002022-12-317873Actual
29213219964.002024-08-014673Actual
3121282.002022-07-037367Actual
38979308.212025-04-0277211Actual
39386-105.002025-05-018576Actual
15325-103.492023-06-0291411Actual
2927386562.002024-08-015664Actual
37736108.662025-03-026968Actual
2083950.002023-12-038215Actual
27598251.832024-06-0176311Actual
5514380.002022-09-028728Budget
19572427.362023-10-0234712Actual
2300015672.002024-01-316056Actual
9560220.002022-12-317336Budget
705619180.002022-11-023374Actual
850870.002022-12-038546Budget
247436515.002024-04-016114Actual
118756.002023-03-029646Actual
22462230.552023-12-3190611Actual
1384628.002023-05-028326Actual
356567998.782024-12-3194611Actual
172331616.752023-08-0261111Actual
1021382.912022-05-028128Actual
266696.002024-05-0196612Actual
33297784.822024-11-0162411Actual
3698341302.022025-01-3112213Actual
25347142.252024-04-0174111Actual
35498300.762024-12-3173111Actual
2333810.332024-01-3169211Actual
1525232.672023-06-0266211Actual
2271564.002024-01-316914Actual
20101206.002023-11-028517Actual
1712100.002022-06-027436Budget
2293141.002024-01-317626Actual
493237.002022-05-027616Actual
3161517756.002024-10-015265Actual
20769169.002023-12-036764Actual
20902136788.002023-12-032975Actual
1645550.002022-06-026126Budget
2120119018.002023-12-0310077Actual
34996346.002024-12-317415Actual
3070950.002022-07-038017Budget
1956549.002022-06-028117Actual
2363159092.002022-07-0310163Actual
797350000.002022-05-024276Actual
30804240.002024-09-018467Actual
86612441.002022-12-036217Actual
903217200.002022-12-315263Budget
12200372.302023-03-029418Actual
2191621022.002023-12-316016Actual
33894530.002024-12-029265Actual
3806106600.002022-08-0210165Budget
194742.892023-10-0271112Actual
6497550.002022-10-027767Budget
1626037.992023-07-0367311Actual
1614125.002022-06-027416Actual
8431280.002022-12-036536Budget
16102458.672023-07-039018Actual
31034330.552024-09-0181311Actual
2037152.892023-11-0290311Actual
36706403.962025-01-3177311Actual
3062897.002024-09-018536Actual
27874101.252024-06-0190113Actual
254537.142024-04-0169511Actual
33217641.202024-11-0166111Actual
3885582.902025-04-027128Actual
7883289.002022-12-037613Actual
1976866752.002023-11-021374Actual
28749375.232024-07-0274311Actual
1446157.142023-05-0277612Actual
7314100.002022-11-026836Budget
32555354.002024-11-019063Actual
343200.002022-05-026815Budget
1102151991.002023-01-313577Actual
163421384.832023-07-0361611Actual
15285149.702023-06-0274311Actual
15093198677.002023-06-023777Actual
2839482.002024-07-027856Actual
2577517402.002024-05-016073Actual
1327114629.002023-04-022877Actual
1107726484.912023-01-316028Actual
6706264.722022-10-029268Actual
1573043997.002023-07-036065Actual
1115028.352023-01-316968Actual
364751337.002025-01-318067Actual
9276104.002022-12-319764Actual
2048818772.392023-11-0237711Actual
526480280.002022-09-021376Actual
34559138.002024-12-0290112Actual
8872623.822022-12-038028Actual
23646145.002024-03-018563Actual
38189-286.462025-03-0291613Actual
36529708.672025-01-317418Actual
30527790647.002024-09-01675Actual
165443.002022-06-026726Actual
26085135.002024-05-017646Actual
14839938.002023-06-026226Actual
161104323.892023-07-036228Actual
387284115.002025-04-026217Actual
569793.002022-10-027463Actual
3402100.002022-08-028313Budget
8584335.002022-12-036666Actual
37211424.002025-03-028414Actual
27530523984.692024-06-014678Actual
24667335.002024-04-017463Actual
1881100.002022-06-028366Budget
3411338.002022-08-029013Actual
838860.002022-12-036826Budget
2956211004.002024-08-015366Actual
2058311420.122023-11-026712Actual
2611613.002024-05-018256Actual
36538442.002025-01-318518Actual
297151196920.002024-08-014377Actual
278208.002024-06-0196612Actual
36316123.002025-01-316846Actual
2274137781.002024-01-316064Actual
518360.002022-09-028356Budget
1656760.002023-08-028263Actual
258151145.002024-05-017714Actual
37501202.002025-03-028156Actual
239338.002024-03-017126Actual
241640.002022-07-037873Budget
3079200.002022-07-038517Budget
16739.002022-05-027873Actual
2032722.042023-11-0267211Actual
2200426.002023-12-316946Actual
1390159.002023-05-028446Actual
2905836519.482024-07-0252613Actual
3638883.002025-01-318566Actual
9590.002022-05-028363Budget
40255.002022-05-026965Actual
9064791.002022-12-317663Actual
303801556.002024-09-017714Actual
10186380.002023-01-318063Budget
13132.002022-05-026813Actual
125334392.002023-04-026114Actual
34457148.632024-12-0277511Actual
8157379643.002022-12-0310164Actual
161972581954.362023-07-034378Actual
766923128.002022-11-024077Actual
568867.002022-10-026863Actual
2209212485.002023-12-311876Actual
151018467.912023-06-026118Actual
5914234919.002022-10-02474Actual
12111100.002023-03-028467Budget
1404274.002023-05-026967Actual
24343182.682024-03-0174211Actual
150982201.002022-06-025665Actual
212323831.462023-12-036228Actual
8689180.002022-12-038317Actual
20785585.002023-12-038764Actual
8368207.002022-12-038916Actual
1983447.002023-11-027165Actual
11978-144.002023-03-029166Actual
393801457.802025-05-018574Actual
895143.002022-05-028367Actual
3359312500.002024-11-0199613Actual
29529347.002024-08-018746Actual
16975106.002023-08-027866Actual
31796124.002024-10-017356Actual
1775029090.002023-09-023374Actual
13964272.002023-05-029066Actual
88962.602022-12-035468Actual
36853274.172025-01-3181112Actual
4751040.002022-05-026216Actual
742151.002022-11-027856Actual
18767452.002023-10-026515Actual
19681208.002023-11-027373Actual
8087950.002022-12-038714Budget
6590100.002022-10-028518Budget
38318126.002025-04-026573Actual
1697073.002023-08-027266Actual
32916719.002022-05-0210074Actual
35549129.482024-12-3167311Actual
1964345000.002023-11-029963Actual
3118212.462024-09-0182212Actual
347544418.882024-12-0220713Actual
7224200.002022-11-027416Budget
7826188.962022-11-029268Actual
2608767.002024-05-017846Actual
3884513.002025-04-029618Actual
2207225.002023-12-318266Actual
7697650.002022-11-027718Budget
30350264.002024-09-017473Actual
1883468540.002023-10-021475Actual
21703416859.002023-12-314673Actual
37529152.002025-03-027466Actual
3563837.992024-12-3171611Actual
358363815.362024-12-3161213Actual
28788160.342024-07-0290411Actual
271501217.002024-06-016126Actual
1676080441.002023-08-025665Actual
304811134.002024-09-018715Actual
13529600.002023-05-026663Actual
19638-218.002023-11-029163Actual
3100811.402024-09-0182211Actual
32443401.262024-10-0165613Actual
33644381.002024-12-028913Actual
2508327.002024-04-018266Actual
3335727000.002024-11-0199611Actual
532060.002022-09-028217Budget
481224278.002022-09-023874Actual
3237629804.512024-10-0139712Actual
24659540.002024-04-016563Actual
11974410.002023-03-028766Actual
236696381.002024-03-012373Actual
35242-270.002024-12-319166Actual
1534300.002022-06-027365Budget
31683447.002024-10-016516Actual
1953932.672023-10-0281612Actual
23362111.402024-01-3166311Actual
27850188830.242024-06-0146712Actual
188377.002022-06-028466Actual
203657.142023-11-0282311Actual
245257.142024-03-0185112Actual
336257880.002024-12-026213Actual
16306163.532023-07-0392411Actual
2770812421.202024-06-018711Actual
89340.002022-05-028267Budget
18284-142.862023-09-0291111Actual
2826835325.002024-07-023875Actual
10049473.822022-12-318168Actual
10697550.002023-01-318736Budget
28743336.942024-07-0266311Actual
360733146.002025-01-315464Actual
1933428.422023-10-0278311Actual
15933150.002023-07-036666Actual
2627367419.002024-05-013177Actual
3568511437.142024-12-3140711Actual
8228240.002022-12-039015Actual
2783074691.512024-06-0115712Actual
2139550.762023-12-0384311Actual
31189-43.922024-09-0191212Actual
1259034400.002023-04-026064Budget
30513241.002024-09-018365Actual
12541280.002023-04-026714Budget
896065679.582022-12-031478Actual
318173333.002024-10-015766Actual
1850639.062023-09-0276612Actual
2451911.402024-03-0178112Actual
13913137.002023-05-026656Actual
26924113.002024-06-017873Actual
16006205.002023-07-038517Actual
19080208719.002023-10-021227Actual
24937151.002024-04-017416Actual
9318224.002022-12-316715Actual
14688455103.002023-06-0210164Actual
2982115890.772024-08-012278Actual
28588982.922024-07-029218Actual
14167355.632023-05-027368Actual
4993100.002022-09-028316Budget
25313177281.662024-04-011378Actual
1423567.782023-05-0283111Actual
346411861.432024-12-0223712Actual
6380230.002022-10-029766Actual
248015027.002024-04-019464Actual
3912200.002022-08-028126Budget
33012833.002024-11-017617Actual
58054900.002022-10-026114Budget
2621243.002022-07-039415Actual
276152133.782024-06-0161411Actual
11130112431.962023-01-315668Actual
126744200.002023-04-026115Budget
2387560934.002024-03-011475Actual
14572966.002022-06-026115Actual
116692886.002023-03-022375Actual
342188554.272024-12-026118Actual
91527.002022-12-318273Actual
967140.002022-12-318456Budget
38308289755.002025-04-023573Actual
1626311.402023-07-0371311Actual
13590116.002023-05-026773Actual
36249520.002025-01-318716Actual
1585169.002023-07-036836Actual
4192202.002022-08-027817Actual
307651606.002024-09-018017Actual
1378520384.002023-05-022475Actual
2127149.572023-12-037168Actual
3247463177.872024-10-0113713Actual
29539132.002024-08-016656Actual
24194160.182024-03-017118Actual
5778200.002022-10-027773Budget
387461440.002025-04-028717Actual
14114301.092023-05-028418Actual
38072307.152025-03-0290612Actual
2317252.002022-07-036563Actual
2704780.002024-06-018215Actual
4656200.002022-09-028073Actual
34267367.752024-12-029028Actual
156393481.002023-07-036264Actual
18695-359.002023-10-029114Actual
4315200.002022-08-026718Budget
2646144.382024-05-0194211Actual
1567813126.002023-07-032074Actual
1681355640.002023-08-023475Actual
31870182743.002024-10-013776Actual
42213147.002022-08-025767Actual
21546-90.732023-12-0391112Actual
27344348.002024-06-019417Actual
3226916743.622024-10-0119711Actual
12717264.002023-04-029415Actual
25416107.142024-04-0192311Actual
20265475716.012023-11-0210168Actual
26417151.832024-05-0173111Actual
27620116.722024-06-0168411Actual
11007120879.002023-01-311577Actual
3417563.002024-12-028267Actual
28106493.002024-07-028314Actual
3816383609.832025-03-0256613Actual
14885416.002023-06-028736Actual
1078598.062022-05-028068Actual
218470.002022-06-026868Budget
3033758329.002024-09-014073Actual
5953280.002022-10-026715Budget
1802769022.002023-09-021576Actual
3135650326.752024-09-0121713Actual
3852924298.002025-04-026016Actual
184689.272023-09-0268112Actual
1025134.422022-05-028328Actual
1897576.002023-10-027656Actual
4489327218.962022-08-024678Actual
2118239785.002023-12-031977Actual
2596200.002022-07-037415Budget
13583691711.502023-05-024573Actual
3220617.782024-10-0171511Actual
11810550.002023-03-028036Budget
3462735000.002024-12-0299612Actual
132273200.002023-04-027667Budget
359537707.002025-01-315263Actual
1399594.002022-06-027764Actual
6968176.002022-11-028914Actual
1944362.002022-06-027317Actual
326643298.002024-11-017664Actual
2000943.002023-11-028356Actual
1667729.002023-08-026964Actual
28509600.002024-07-026667Actual
51495.002022-09-029646Actual
206251023.002023-12-038113Actual
6351131.002022-10-027366Actual
1772100.002022-06-028346Budget
159291893.002023-07-036166Actual
3586629698.302024-12-3160613Actual
2156628.422023-12-0374612Actual
120350.002022-06-027163Budget
243032495659.612024-03-014678Actual
1631340.122023-07-0366511Actual
13292723.822023-04-026518Actual
10572156.002023-01-316716Actual
7686234.422022-11-026818Actual
24530136.932024-03-0192112Actual
376301080.002025-03-028767Actual
33785156.002024-12-027164Actual
78613715.002022-05-022876Actual
282301192.002024-07-028065Actual
1866919.002023-10-029473Actual
111362575.372023-01-316168Actual
1279059657.002023-04-021475Actual
16578950.002023-08-029763Actual
2306647089.002024-01-311376Actual
5774100.002022-10-027473Budget
3850319465.002025-04-02775Actual
12543220.002023-04-026814Actual
19151517.762023-10-026718Actual
20870203.002023-12-037865Actual
27802692.262024-06-0172612Actual
9092169200.002022-12-3110163Budget
8256200.002022-12-036765Budget
30033101.822024-08-0189112Actual
913234.002022-12-316773Actual
9350204.002022-12-319015Actual
1662986.002023-08-028973Actual
250934.002022-07-036964Actual
119332083.002023-03-026166Actual
3925121571.372025-04-0234712Actual
225693680.612023-12-3120712Actual
5516132.902022-09-028928Actual
36419118337.002025-01-313776Actual
30875510.182024-09-016528Actual
1897027.002023-10-026856Actual
16564258.002023-08-027863Actual
18372275.232023-09-0262511Actual
39165125.232025-04-0294112Actual
253911.002024-04-0196211Actual
3864317.002025-04-026956Actual
22552000.002022-07-036113Budget
1216380.002022-06-028063Budget
109711380.002023-01-317667Actual
37885336.942025-03-0281411Actual
11261561.002023-03-029213Actual
391995221.072025-04-0257612Actual
5650100.002022-10-028413Budget
183055.012023-09-0282211Actual
27188312.002024-06-017636Actual
20221146.542023-11-028428Actual
1750359.272023-08-0277612Actual
1305795000.002023-04-025666Budget
194473415.722023-10-0220711Actual
3022474365.802024-08-0113713Actual
12916338.002023-04-026536Actual
15351214.592023-06-0281611Actual
8229-192.002022-12-039115Actual
12759200.002023-04-027865Budget
21210195.022023-12-037118Actual
831215531.002022-12-032475Actual
35294307.002024-12-318417Actual
1627111.402023-07-0382311Actual
2308919414.002024-01-3110076Actual
38830975.342025-04-027618Actual
1529783.742023-06-0290311Actual
2279129922.002024-01-313374Actual
21351846.522023-12-0361211Actual
21212654.122023-12-037418Actual
1745442.252023-08-0289112Actual
164931361.422023-07-0314712Actual
7280280.002022-11-028026Budget
17771327.002023-09-027615Actual
3817369.672025-03-0271613Actual
1494417426.002023-06-025366Actual
18720626.002023-10-028064Actual
1659215147.002023-08-022273Actual
2756718.842024-06-0169211Actual
1247793739.002023-04-023773Actual
28679108618.262024-07-023978Actual
23264123.812024-01-318568Actual
2324349380.792024-01-316068Actual
2804325683.002024-07-022073Actual
247151049.002024-04-016173Actual
212171105.652023-12-038118Actual
1413100.002022-06-028564Budget
1945460805.082023-10-0231711Actual
15721334.002023-07-039215Actual
35774409.282024-12-3192612Actual
18067237.002023-09-028417Actual
23140702.002024-01-318167Actual
1835122.042023-09-0271411Actual
15249338.002023-06-0261211Actual
24238292.002024-03-019228Actual
17246308.212023-08-0280111Actual
33994298.002024-12-027636Actual
15660188.002023-07-038964Actual
7773200.002022-11-025468Budget
950818.002022-12-317126Actual
3683386465.142025-01-3139711Actual
2799910324.002024-07-025463Actual
3599320.002022-08-029014Actual
4008280.002022-08-028146Budget
2046757912.482023-11-024711Actual
20461163.532023-11-0292611Actual
2280964.002024-01-317115Actual
9676176.002022-12-318756Actual
2589729781.002024-05-0110074Actual
240697046.002024-03-01876Actual
11570226.002023-03-027815Actual
1614857.142023-07-036968Actual
1749615.652023-08-0268612Actual
5399814129.002022-09-02477Actual
3941280.002022-08-026636Budget
36962162.662025-01-3167113Actual
38153118.802025-03-0284213Actual
29389185.002024-08-018565Actual
3082455087.002024-09-011977Actual
173918564.002022-06-026046Actual
29656130353.002024-08-015667Actual
3783427.362025-03-0284211Actual
719517422.002022-11-023375Actual
2746100.002022-07-038316Budget
3265114.722022-07-038328Actual
13839150.002023-05-027426Actual
1801069.002023-09-028466Actual
2141056.082023-12-0368411Actual
22898110.002024-01-316716Actual
39298466.172025-04-0276213Actual
288261749.732024-07-0261611Actual
3873369.002025-04-026917Actual
3807835000.002025-03-0299612Actual
82947.002022-12-039665Actual
318787061.002024-10-016117Actual
104764436.002023-01-315765Actual
36743143.312025-01-3190411Actual
29180-292.002024-08-019163Actual
17329149.702023-08-0281411Actual
4199200.002022-08-028317Budget
28082105.002024-07-028973Actual
1151812019.002023-03-02774Actual
13115178500.002023-04-0210166Budget
11240550.002023-03-027713Budget
698330100.002022-11-026064Budget
36916151.832025-01-3183612Actual
2547089.062024-04-0192511Actual
225908025.002024-01-316213Actual
13381079.002022-06-027714Actual
6595331.392022-10-029018Actual
2233894.382023-12-3178111Actual
1604810.002023-07-039667Actual
14277156.082023-05-0266311Actual
33942606.002024-12-028016Actual
36287426.002025-01-316536Actual
2369223.002024-03-017173Actual
9821092.012022-05-028718Actual
3032648386.002024-09-012473Actual
6629984.002022-05-026056Actual
665823031.812022-10-026068Actual
31789967.002024-10-016256Actual
20990454.002023-12-038736Actual
63282525.002022-10-025766Actual
3438012.462024-12-0282211Actual
24882177.002024-04-017865Actual
18690194.002023-10-028414Actual
7326480.002022-11-027736Budget
929822164.002022-12-313374Actual
22279513.212023-12-317768Actual
3241100.002022-07-036728Budget
1780268.002023-09-027165Actual
5011650.002022-09-026226Budget
2087576.852022-06-027618Actual
376094078.002025-03-026167Actual
23036209.002024-01-316666Actual
82702100.002022-12-037665Budget
3169999.002024-10-018516Actual
5644380.002022-10-028113Budget
5728303660.002022-10-02473Actual
3096042889.762024-09-014078Actual
3533633966.002024-12-319467Actual
1490864.002023-06-028346Actual
2006112485.002023-11-021876Actual
262696062.002024-05-012377Actual
26467134.802024-05-0166311Actual
125942600.002023-04-026264Budget
18270139.062023-09-0273111Actual
2900-168.002022-07-039146Actual
39337213.542025-04-0283613Actual
185016.082023-09-0269612Actual
9521225.002022-12-318026Actual
38797219003.002025-04-021577Actual
87951062008.002022-12-034677Actual
2044315.652023-11-0269611Actual
21245532.912023-12-038128Actual
2664065042.402024-05-0156612Actual
372901105.002025-03-026615Actual
26334185.932024-05-018528Actual
159714378.002023-07-032376Actual
8130550.002022-12-037764Budget
14228142.252023-05-0274111Actual
640088243.002022-10-023176Actual
1998220.002023-11-028246Actual
178808062.002023-09-026026Actual
28335185.002024-07-026836Actual
756660.002022-11-028217Budget
1381831.002023-05-028216Actual
1722633541.102023-08-023878Actual
12202228740.192023-03-021228Actual
20770124.002023-12-036864Actual
21178149585.002023-12-031377Actual
24903112936.002024-04-011375Actual
48783360.002022-09-026165Actual
3602431.002025-01-317173Actual
18312-26.902023-09-0291211Actual
172301234465.982023-08-024678Actual
30485492.002024-09-019215Actual
29388189.002024-08-018465Actual
19587435.002023-11-026813Actual
31624842.002024-10-016565Actual
200791686925.002023-11-024376Actual
3283660.002024-11-016726Actual
30024479.492024-08-0177112Actual
13771489463.002023-05-0210165Actual
2333584.802024-01-3166211Actual
18689220.002023-10-028314Actual
6197254.002022-10-027336Actual
2100277.002023-12-036846Actual
52853479464.002022-09-024376Actual
260501793.002024-05-016236Actual
319811928.392024-10-017718Actual
1551584331.002023-07-035663Actual
3632972.002025-01-318546Actual
7568200.002022-11-028317Budget
6960220.002022-11-028314Actual
31148328.422024-09-0174112Actual
474219217.002022-09-026364Actual
37429-101.002025-03-029126Actual
7904-230.002022-12-039113Actual
37598456.002025-03-029017Actual
875050.002022-12-038267Budget
1078320.002023-01-318256Actual
499550.002022-05-028016Budget
17483-51.372023-08-0291212Actual
1685610.002023-08-026926Actual
32813225.002024-11-017316Actual
4006446.002022-08-028046Actual
29236163.002024-08-019073Actual
12012434288.002023-03-024676Actual
4106100.002022-08-027466Budget
5893382.002022-10-028164Actual
5494246.542022-09-027428Actual
16655197.002023-08-028514Actual
325021275.002024-11-016613Actual
17556124.002023-09-027113Actual
11276978.002022-05-02473Actual
3396310.002024-12-027126Actual
616550.002022-10-028326Budget
2392484328.002024-03-011226Actual
29400452820.002024-08-01475Actual
2093369.002023-12-038416Actual
22229-298.912023-12-319118Actual
21616700.002023-12-316513Actual
33988137.002024-12-026736Actual
816338271.002022-12-031474Actual
570824.002022-10-028263Actual
155187436.002023-07-036163Actual
2697977.002024-06-016964Actual
3772743138.252025-03-025768Actual
6685380.002022-10-027768Budget
22140150468.002023-12-311227Actual
864726990.002022-12-033476Actual
3118344.382024-09-0183212Actual

Generated 2025-06-01 13:46:20.654 UTC