[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1906  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763550.002022-07-036126Budget
2448231261.982024-03-0113711Actual
3419220763.002024-12-02877Actual
8814510.182022-12-037318Actual
2349531594.962024-01-3135711Actual
29202315666.002024-08-012973Actual
15218763530.402023-06-024678Actual
3084610942.192024-09-016218Actual
9665200.002022-12-318156Budget
1531280.002022-06-027265Budget
738570.002022-11-028446Budget
33939289.002024-12-027616Actual
281032174.002024-07-028014Actual
16131-156.492023-07-039128Actual
29514104.002024-08-016746Actual
2804325683.002024-07-022073Actual
22255119.272023-12-318928Actual
37673531.392025-03-026718Actual
13710569.002023-05-026515Actual
37464193.002025-03-026646Actual
9577117.002022-12-318436Actual
204382455.002022-06-021577Actual
15093198677.002023-06-023777Actual
100833645.092022-12-312378Actual
22021307.002023-12-319246Actual
368993163.582025-01-3162612Actual
14503-142797.072023-05-0243712Actual
765330604.002022-11-021977Actual
323644462.542024-10-0122712Actual
653067605.002022-10-021477Actual
107071932.002023-01-316146Actual
2434872.042024-03-0181211Actual
185427590.262023-09-0233712Actual
1009816328.662022-12-3110078Actual
7618550.002022-11-027767Budget
2397293.002024-03-018536Actual
29559246.002024-08-019256Actual
1790827427.002023-09-026036Actual
12904-66.002023-04-029126Actual
136288280.002022-06-021224Actual
324951051559.552024-10-0143713Actual
282431595.002024-07-029765Actual
27390244932.002024-06-011577Actual
268207788.002024-06-016113Actual
1582630.002023-07-037326Actual
1725756.082023-08-0294111Actual
752636770.002022-11-023576Actual
184588084.952023-09-0240711Actual
4273210.002022-08-029767Actual
3408492.002024-12-028366Actual
180240.002022-06-027156Budget
14149198.052023-05-029428Actual
12001141438.002023-03-022976Actual
33899382688.002024-12-0210165Actual
309486561.812024-09-012378Actual
30178145.112024-08-0185213Actual
6190100.002022-10-026736Budget
143817958.352023-05-0233711Actual
2230543057.942023-12-311978Actual
1357535462.002023-05-023473Actual
6994560.002022-11-026664Actual
2042577.362023-11-0290511Actual
23037106.002024-01-316766Actual
319782.902022-07-036918Actual
30135317.052024-08-0165113Actual
8464550.002022-12-038736Budget
1820955.632023-09-026968Actual
38221575.002022-05-025665Actual
2325288.962024-01-317168Actual
2541352.892024-04-0189311Actual
222234500.002022-06-029968Actual
12560650.002023-04-028114Budget
1503739190.002023-06-025467Actual
12355154.002023-04-026813Actual
49013865.002022-09-027665Actual
120181793.002023-03-026217Actual
211322789.382022-06-026028Actual
34941338.002024-12-317864Actual
3626562.002025-01-317326Actual
328011800.002022-07-035368Budget
27046802.002024-06-018115Actual
184413795.512023-09-0218711Actual
132831446837.002023-04-024677Actual
27736453.962024-06-0165112Actual
34268-292.852024-12-029128Actual
3854788.002025-04-028416Actual
19168595.032023-10-029018Actual
33681-269.002024-12-029163Actual
2378545468.002024-03-011974Actual
16844349.002023-08-029016Actual
28518970.002024-07-027767Actual
17984148.002023-09-029256Actual
9653120.002022-12-317356Budget
255557.142024-04-0184112Actual
36268136.002025-01-317726Actual
34911403.002024-12-318414Actual
8955658843.662022-12-03478Actual
1913219810.002023-10-022877Actual
2474257722.002024-04-016014Actual
1977114268.002023-11-021874Actual
2468552000.002024-04-019963Actual
366951868.882025-01-3161311Actual
20100224.002023-11-028417Actual
1489655.002023-06-026746Actual
12268200.002023-03-026568Budget
24831-376958.002024-04-014374Actual
249251455599.002024-04-014675Actual
2648049.702024-05-0183311Actual
2602532.002024-05-016726Actual
255641196.532024-04-0160212Actual
234123213.582024-01-3160511Actual
28616385.942024-07-029228Actual
20706143.002023-12-036673Actual
7393238.002022-11-029246Actual
1374970.002023-05-027165Actual
2305276.002024-01-318566Actual
3616215.002025-01-319615Actual
1005670.002022-12-318468Budget
2270726885.002024-01-3110073Actual
40903260.002022-08-026366Actual
25301248.062024-04-019068Actual
408321424.002022-08-026066Actual
31082360.342024-09-0165611Actual
139679.002023-05-029666Actual
16623275.002023-08-028173Actual
36082468.002025-01-316764Actual
348947722.002024-12-316114Actual
352901646.002024-12-318017Actual
29186290998.002024-08-0110163Actual
26042121.002024-05-019026Actual
15501408.002023-07-038313Actual
34831-306.002024-12-319163Actual
632582898.002022-10-025666Actual
1927175.232023-10-0267111Actual
4201129.002022-08-028417Actual
5050-86.002022-09-029126Actual
29282264.002024-08-016864Actual
2274899.002024-01-316864Actual
37853311.402025-03-0274311Actual
3517964.002024-12-318546Actual
198693828.002023-11-022375Actual
39106336.942025-04-0292611Actual
3418511.002024-12-029667Actual
2571331973.002024-05-015763Actual
37799322.042025-03-0276111Actual
1411298.052023-05-028218Actual
21179103559.002023-12-031477Actual
2320229.002022-07-036663Actual
3741252.002025-03-026826Actual
181621228.382023-09-028718Actual
23742521.002024-03-015464Actual
87647.002022-12-039667Actual
225876262.582023-12-31100712Actual
7371200.002022-11-027646Budget
2195641.002023-12-317826Actual
7359182.002022-11-026746Actual
154747368.982023-06-0233712Actual
35382520.792024-12-317818Actual
22334105.022023-12-3173111Actual
37754523.822025-03-029268Actual
609860.002022-10-027116Budget
573457042.002022-10-021573Actual
33399352.892024-11-0177112Actual
274521037.462024-06-017728Actual
161001228.382023-07-038718Actual
35231428.002024-12-317766Actual
36358235.002025-01-319056Actual
10697550.002023-01-318736Budget
32684731459.002024-11-01674Actual
238319.002024-03-019615Actual
2735171912.002024-06-015767Actual
1815088.962023-09-027118Actual
33752655.002024-12-027314Actual
3464710712.662024-12-0233712Actual
658576.842022-10-028218Actual
11984451651.002023-03-0210166Actual
25620157.152024-04-0192612Actual
1208830.002023-03-026967Actual
1812723102.002023-09-022477Actual
2503380.002022-07-036664Budget
38179308.282025-03-0278613Actual
129621300.002023-04-026246Budget
2110024603.002023-12-033476Actual
27196120.002024-06-018536Actual
30219116573.602024-08-01101613Actual
1913526886.002023-10-023277Actual
691726.002022-11-028573Actual
24319274.172024-03-0180111Actual
29479176.002024-08-019226Actual
38745317.002025-04-028517Actual
26004144.002024-05-017616Actual
5063280.002022-09-026536Budget
14974.002022-05-026673Actual
11076475.002022-05-0210163Actual
26060357.002024-05-017736Actual
4102380.002022-08-027266Budget
1556015301.002023-07-032273Actual
4692120.002022-09-027114Actual
1555124496.002023-07-03773Actual
32021454.122024-10-019228Actual
970623.002022-12-317166Actual
2785932.832024-06-0169113Actual
24684872.002024-04-019763Actual
38622299.002025-04-027746Actual
37783122579.122025-03-023978Actual
1281323202.002023-04-026016Actual
14415144.382023-05-0292112Actual
15549703914.002023-07-03473Actual
3024131901.852024-08-0137713Actual
379694729.572025-03-0220711Actual
79668246.002022-12-039463Actual
13216100.002023-04-026867Budget
2043236.932023-11-0254611Actual
8179106273.002022-12-033774Actual
2615066.002024-05-018366Actual
2805245074.002024-07-023373Actual
37391461.002025-03-027716Actual
4007380.002022-08-028046Budget
251212374104.002024-04-014376Actual
193201.002023-10-0296211Actual
23734450.002024-03-019014Actual
785121192.392022-11-023378Actual
209675.322022-06-028218Actual
163177.142023-07-0371511Actual
25238310.182024-04-018918Actual
171855992.102023-08-027668Actual
375961440.002025-03-028717Actual
140629.002023-05-029667Actual
155194338.002023-07-036263Actual
2534118.002022-07-038564Actual
18789231.002023-10-029415Actual
170034422.002023-08-022376Actual
8938105.632022-12-038368Actual
35146566.002024-12-317736Actual
5073220.002022-09-027336Budget
249529.002024-04-019616Actual
4002340.002022-08-027746Actual
11058851.102023-01-318118Actual
4043110.002022-08-027356Budget
20866361.002023-12-037365Actual
1457223519.002023-06-02773Actual
1335280.002022-06-027414Budget
21927190.002023-12-317616Actual
27181200.002022-07-036216Budget
1236177.002022-06-029763Actual
28453183595.002024-07-022176Actual
738280.002022-11-028346Budget
33802408.002024-12-029264Actual
1039363000.002023-01-319964Actual
38401-240.002025-04-029164Actual
1853955360.302023-09-0229712Actual
11508-173.002023-03-029164Actual
153797022.172023-06-0224711Actual
38156117.042025-03-0289213Actual
3794100.002022-08-028565Budget
1175960.002023-03-027826Budget
17316807.162023-08-0262411Actual
5051142.002022-09-029226Actual
974865987.002022-12-311376Actual
1020280.002022-05-028128Budget
3675295.442025-01-3166511Actual
298071213.002024-08-019768Actual
988064000.002022-12-319967Actual
28105141.002024-07-028214Actual
26147288.002024-05-018066Actual
30372743.002024-09-016614Actual
1666935682.002023-08-026064Actual
14320144.382023-05-0287411Actual
325669687.002024-11-01873Actual
29852824.182024-08-0180111Actual
245056142.362024-03-01100711Actual
1660345151.002023-08-023873Actual
27264342.002024-06-016566Actual
14289090.002022-06-02774Actual
4688336.002022-09-026714Actual
9819177291.002022-12-311227Actual
961593.002022-12-317846Actual
2550727000.002024-04-0199611Actual
34677632.842024-12-0287113Actual
3113200.002022-07-036767Budget
26905297558.002024-06-013773Actual
3772224.002022-08-027265Actual
331131910.212024-11-018718Actual
19026364334.002023-10-02676Actual
3578660296.562024-12-3115712Actual
17139246417.792023-08-021228Actual
1636142.002022-06-028916Actual
29789496.542024-08-017368Actual
1876251.002022-06-028166Actual
3268163000.002024-11-019964Actual
41683700.002022-08-026117Budget
24119378.002024-03-019417Actual
33226218.852024-11-0178111Actual
325021275.002024-11-016613Actual
2990480.002022-07-038066Budget
142151342443.222023-05-024578Actual
111592700.002023-01-317668Budget
27078946.002024-06-018065Actual
3127550.002022-07-037767Budget
29765170.782024-08-018528Actual
31280117.042024-09-0190113Actual
12863950.002023-04-026126Budget
3067858.002024-09-018356Actual
29590327.002024-08-019066Actual
29519136.002024-08-017446Actual
313891115.002024-10-018113Actual
1691555521.002022-06-021136Actual
1394021022.002023-05-026066Actual
33416438.002024-11-0161212Actual
1623233.742023-07-0366211Actual
4560100.002022-09-026763Budget
17927100.002023-09-028536Actual
27036391.002024-06-016715Actual
3622534997.002025-01-314075Actual
1174-309.002022-06-029113Actual
34944860.002022-08-022373Actual
903561152.002022-12-315663Actual
3277443000.002024-11-019965Actual
1426412.462023-05-0284211Actual
342321305.652024-12-028118Actual
2521329778.002024-04-014077Actual
3592046872.302024-12-3139713Actual
3202960776.462024-10-016068Actual
26978264.002024-06-016864Actual
3810335223.762025-03-0239712Actual
28706316.722024-07-0290111Actual
32392238.102024-10-0176113Actual
9236582.002022-12-316664Actual
2263958.002024-01-318263Actual
3928700.002022-05-026365Budget
18464142.252023-09-0262112Actual
9699177.002022-12-316666Actual
2739827155.002024-06-012877Actual
484960.002022-09-028215Actual
3073217632.002024-09-012076Actual
91742156.002022-12-316214Actual
12414130.002023-04-026763Actual
352312.002022-08-026973Actual
250996965.002024-04-01876Actual
2931419756.002024-08-011874Actual
3504617767.002024-12-319465Actual
1999749.002023-11-026756Actual
8723380.002022-12-036567Budget
7870380.002022-12-036613Budget
2323912030.092024-01-315368Actual
8493200.002022-12-037646Budget
24372139.062024-03-0177311Actual
19333105.022023-10-0277311Actual
313424.002024-09-0196613Actual
2576362904.002024-05-013273Actual
175241521.002023-08-0213712Actual
2122811.002023-12-039618Actual
1782338500.002023-09-029965Actual
2236646.502023-12-3178211Actual
102860.002022-05-028528Budget
2830646.002024-07-026726Actual
43953300.002022-05-0210165Budget
3079393.002024-09-017167Actual
1379149272.002023-05-023475Actual
9613380.002022-12-317746Budget
29235107.002024-08-018973Actual
472621100.002022-09-025264Budget
1551611713.002023-07-035763Actual
3575443.002022-08-027314Actual
205861696.542023-11-0213712Actual
36659747.582025-01-3187111Actual
2535669.912024-04-0185111Actual
7358372.002022-11-026646Actual
3494483.002024-12-318264Actual
14182288.972023-05-029268Actual
1080820600.002023-01-316066Budget
3506767518.002024-12-313175Actual
13929227.002023-05-028756Actual
9872550.002022-12-318767Budget
2487541.002024-04-016965Actual
1748280.002022-06-026646Budget
282154815.002024-07-026165Actual
697710700.002022-11-025364Budget
125649290.002022-06-023173Actual
99144801.172022-12-316118Actual
1116129964.112022-05-022978Actual
5845363.002022-10-029014Actual
7370250.002022-11-027646Actual
241283280.002024-03-016267Actual
509198.002022-09-028436Actual
28000135925.002024-07-025663Actual
31327780.212024-09-0174613Actual
21024872.002023-12-036256Actual
2930227110.002024-08-019464Actual
157739272.002023-07-032275Actual
1871360.002023-10-027164Actual
3066812.002024-09-016956Actual
2606429.002024-05-018236Actual
1946200.002022-06-027417Budget
5305270.002022-09-027317Actual
820432.002022-05-027317Actual
27404224048.002024-06-013577Actual
34689155.642024-12-0267213Actual
2057015.652023-11-0283612Actual
3855100.002022-08-027416Budget
910511652.002022-12-312273Actual
33461750.772024-11-0177612Actual
3952100.002022-08-027436Budget
2000554.002023-11-027856Actual
2290024.002024-01-316916Actual
205872328.002022-06-023777Actual
6251280.002022-10-027746Budget
783866773.542022-11-021478Actual
2471958.002024-04-016773Actual
25082270.002024-04-018166Actual
204951985.902023-11-0260112Actual
15668131005.002023-07-0310164Actual
99621800.002022-12-316128Budget
3844280.002022-08-026616Budget
855172.002022-12-038356Actual
5420115058.002022-09-023777Actual
196109802.002023-11-025363Actual
65999.002022-10-029618Actual
2252553.952023-12-3152612Actual
25945788.002024-05-017765Actual
34781150.002024-12-317113Actual
30896360.182024-09-019228Actual
355462.002022-08-029473Actual
2596518168.002024-05-01775Actual
37344-278.002025-03-029165Actual
2641522.042024-05-0169111Actual
354578.002024-12-319668Actual
31574268998.002024-10-012974Actual
698046600.002022-11-025664Budget
22419197.572023-12-3177411Actual
1969175.002023-11-028573Actual
479534654.002022-09-021474Actual
19157842.012023-10-027618Actual
19671466591.002023-11-024673Actual
294557722.002024-08-016026Actual
9383300.002022-12-317365Budget
2794913806.772024-06-0119713Actual
39378-11299.502025-05-019273Actual
1027332.002023-01-318473Actual
32548602.002024-11-018163Actual
14143110.172023-05-028528Actual
1624115.652023-07-0378211Actual
29470105.002024-08-018126Actual
1445827.362023-05-0273612Actual
1801167.002023-09-028566Actual
324976462.782024-10-01100713Actual
113015668.042022-05-0210078Actual
18018642.002023-09-029766Actual
15588272.002023-07-037773Actual
2940847217.002024-08-011975Actual
3483218461.002022-08-02673Actual
202356075.442023-11-026168Actual
67084.002022-10-029668Actual
21811196260.002023-12-312974Actual
2289217999.002024-01-3110075Actual
3721918.002025-03-029614Actual
29902181.612024-08-0173311Actual
1425852.892023-05-0277211Actual
2112202039.692022-06-021228Actual
2366261444.002024-03-011473Actual
8377907.002022-12-036126Actual
3365473600.002024-12-025663Actual
10723153.002023-01-317346Actual
2746752897.522024-06-015268Actual
189210695.002022-06-029466Actual
34778462.002024-12-316713Actual
38360450.002025-04-028314Actual
32166153.952024-10-0190311Actual
10459156.002023-01-318415Actual
245723.952024-03-0171612Actual
3539107.002022-08-028173Actual
267624031.152024-05-0162613Actual
35731243.322024-12-3180212Actual
37185338.002025-03-028773Actual
17564114.002023-09-028213Actual
24028-164.002024-03-019156Actual
32129275.232024-10-0177211Actual
2409319414.002024-03-0110076Actual
382737357.002022-08-023575Actual
4781230.002022-09-029064Actual
230264154.002024-01-315266Actual
20714190.002023-12-037773Actual
18677209.002023-10-026714Actual
1704693066.002023-08-021227Actual
722035.002022-11-027116Actual
29140360.002024-08-018413Actual
21342240.132023-12-0387111Actual
2321970.782024-01-317128Actual
2363372.002024-03-016963Actual
3736178807.002025-03-022175Actual
8953453000.002022-12-0310168Budget
19856275798.002023-11-0210165Actual
766461338.002022-11-023477Actual
11448107.002023-03-029414Actual
3649420084.002025-01-31877Actual
83750.002022-05-027663Budget
5425537164.002022-09-024677Actual
2919012631.002024-08-01873Actual
12561672.002023-04-028114Actual
322731861.432024-10-0123711Actual
3600335659.002025-01-312873Actual
22373144.382023-12-3187211Actual
7463100.002022-11-026766Budget
6494200.002022-10-027467Budget
2747147608.032024-06-015768Actual
134823310.502023-05-018576Actual
13659608.002023-05-027764Actual
2433833.742024-03-0167211Actual
29036.002022-07-039646Actual
25989-1073234.002024-05-014375Actual
34534743862.822024-12-0243711Actual
1133856642.002023-03-022173Actual
3000612527.592024-08-0138711Actual
3913358127.372025-04-0237711Actual
223217.002022-05-028314Actual
21845218.002023-12-318915Actual
176421027.002023-09-026273Actual
2855582852.002024-07-023477Actual
577286.002022-10-027373Actual
31604279.002024-10-018315Actual
3671276.292025-01-3184311Actual
20649288.002023-12-036763Actual
29520187.002024-08-017646Actual
501853.002022-09-026726Actual
31914720.002024-10-016667Actual
278211163.002024-06-0197612Actual
33956855.002024-12-026126Actual
34129646.002024-12-026717Actual
1055640825.002023-01-313975Actual
752287644.002022-11-023176Actual
15710176.002023-07-037815Actual
14544341.002023-06-026763Actual
1851413.532023-09-0285612Actual
102320.002022-05-028228Budget
219991782.002023-12-316246Actual
287402348.682024-07-0261311Actual
2684169526.002022-07-0310165Actual
316812239.002024-10-016116Actual
2247635733.342023-12-3115711Actual
13530308.002023-05-026763Actual
8219184.002022-12-038315Actual
24099276.002024-03-016717Actual
80741197.002022-12-038014Actual
2473654.002024-04-019073Actual
2715292.002024-06-016526Actual
1743610.332023-08-0265112Actual
1926033209.282023-10-023878Actual
2137529.482023-12-0394211Actual
138848.002022-06-027164Actual
38246-522.002025-04-029113Actual
145515426.002023-06-027663Actual
2538311.402024-04-0184211Actual
33987256.002024-12-026636Actual
1041529089.002023-01-313474Actual
78632400.002022-12-036113Budget
18562403.002023-10-027413Actual
36345116.002025-01-317356Actual
247082.002022-07-038214Actual
13965-218.002023-05-029166Actual
2738100.002022-07-037816Budget
244738479.642024-03-0194611Actual
244814127.432024-03-018711Actual
222329.002023-12-319618Actual
37123797.002025-03-028163Actual
607839702.002022-10-023975Actual
405280.002022-05-027265Budget
34667548.632024-12-0274113Actual
2570720.002024-05-019613Actual
2408525895.002024-03-013476Actual
270642546.002024-06-016265Actual
783522481.802022-11-02778Actual
35001921.002024-12-318115Actual
174852.002023-08-0296212Actual
2179200.002022-06-026568Budget
6138100.002022-10-026526Budget
816011268.002022-12-03774Actual
11905127.002023-03-028156Actual
34140111.002024-12-028217Actual
3169636.002024-10-018216Actual
1713810.002023-08-029618Actual
8868513.212022-12-037728Actual
633017400.002022-10-026066Budget
2881750.762024-07-0292511Actual
1413279.872023-05-027128Actual
323625779.592024-10-0120712Actual
3586387.222024-12-3154613Actual
1001416800.002022-12-315768Budget
17957-138.002023-09-029146Actual
27934317.052024-06-0190613Actual
31411452.002024-10-016563Actual
15575341899.002023-07-034673Actual
29672972.002024-08-017767Actual
21476847.582023-12-0376611Actual
799120273.002022-12-033473Actual
450535.002022-09-026913Actual
3862622.002025-04-028246Actual
633157.002022-05-027346Actual
2995018173.442024-08-0156611Actual
3488379.002024-12-318473Actual
12292611.702023-03-028068Actual
31809194.002024-10-019056Actual
3931314620.822025-04-0252613Actual
2432448.632024-03-0185111Actual
1392312.002022-06-027364Actual
10731100.002023-01-317846Budget
2450932.672024-03-0165112Actual
27693111.402024-06-0184611Actual
236145000.002022-07-039963Actual
36153313.002025-01-318315Actual
2613921.002024-05-016966Actual
1651696876.002023-08-026013Actual
12053720.002023-03-028717Actual
232-216.002022-05-029114Actual
19056594.002023-10-026517Actual
1600373.002023-07-038217Actual
1494729044.002023-06-025766Actual
810430100.002022-12-036064Budget
1633950124.032023-07-0356611Actual
14607267.002023-06-027473Actual
26300570.792024-05-017818Actual
26138.002022-05-026964Actual
3892526716.732025-04-022878Actual
2795654768.942024-06-0129713Actual
192641736031.962023-10-024678Actual
6571655.642022-10-027318Actual
17566355.002023-09-028413Actual
28615-230.732024-07-029128Actual
25630729.502024-04-0114712Actual
19944218.002023-11-026636Actual
2751828201.612024-06-012878Actual
370771291.002025-03-026613Actual
31002294.382024-09-0174211Actual
2483322867.002024-04-0110074Actual
26459-116.262024-05-0191211Actual
34357245.442024-12-0289111Actual
24410-112.002024-03-0191411Actual
7228480.002022-11-027716Budget
313573717.112024-09-0122713Actual
3284284.002024-11-017626Actual
3320942456.422024-11-014078Actual
291119431.252024-07-0232713Actual
28240488.002024-07-029265Actual
1405380.002022-06-028164Budget
5645329.002022-10-028113Actual
175337573.242023-08-0224712Actual
349114406.002022-08-022073Actual
2699843577.002024-06-019464Actual
2735547941.002024-06-016367Actual
1954950.002022-06-028017Budget
2541480.552024-04-0190311Actual
10836100.002023-01-317866Budget
16374340073.052023-07-036711Actual
800940.002022-12-036773Budget
3511955.002024-12-317826Actual
31635306.002024-10-017865Actual
15121326.842023-06-028918Actual
13211380.002023-04-026567Budget
1190813.002023-03-028256Actual
16943211.002023-08-028056Actual
153909403.062023-06-0240711Actual
2845155087.002024-07-021976Actual
34089306.002024-12-029066Actual
34176222.002024-12-028367Actual
39096652.902025-04-0280611Actual
1429051.822023-05-0283311Actual
502576.002022-09-027326Actual
12778216.002023-04-029265Actual
1027130.002023-01-318373Budget
33735338.002024-12-028773Actual
6907154.002022-11-028073Actual
2029323369.702023-11-0210078Actual
35741100.762024-12-3192212Actual
12917480.002023-04-026536Budget
9898.002022-05-029618Actual
39388-1050.002025-05-019376Actual
1230961521.922023-03-029468Actual
17921136.002023-09-027836Actual
755100.002022-05-028366Budget
31170174.172024-09-0166212Actual
32593185.002024-11-016573Actual
17557603.002023-09-027313Actual
1596439881.002023-07-031476Actual
1977314838.002023-11-022074Actual
21488-107.752023-12-0391611Actual
1827867.782023-09-0283111Actual
30568557.002024-09-018016Actual
3525457454.002024-12-311576Actual
5874100.002022-10-026864Budget
1988521700.002023-11-026016Actual
2592596149.002024-05-011225Actual
17970165.002023-09-027456Actual
518650.002022-09-028456Budget
2787366.172024-06-0189113Actual
206454462.002023-12-036263Actual
2894533913.092024-07-0260612Actual
9837258.002022-12-316567Actual
5331-170.002022-09-029117Actual
1396076.002023-05-028466Actual
130690.002022-06-028773Actual
1243193.002023-04-027863Actual
3003195.442024-08-0185112Actual
257413293.002024-05-019463Actual
3880527704.002025-04-022877Actual
36743143.312025-01-3190411Actual
11569200.002023-03-027815Budget
36483374.002025-01-319067Actual
132874892.082023-04-026118Actual
1698178.002023-08-028566Actual
26961464.002024-06-019014Actual
26148179.002024-05-018166Actual
1938843.312023-10-0278511Actual
1246926383.002023-04-022473Actual
2978681.392024-08-016968Actual
389823.002022-08-027126Actual
2043312473.332023-11-0256611Actual
21010360.002023-12-038046Actual
16906197.002023-08-026546Actual
164208.212023-07-0385112Actual
110759.002023-01-319618Actual
32749894.002024-11-016665Actual
2482831912.002024-04-013874Actual
19159461.702023-10-027818Actual
277511.002022-07-036926Actual
458321.002022-09-028263Actual
235938835.002024-03-016113Actual
4783307.002022-09-029264Actual
242611031.402024-03-018068Actual
3463547408.032024-12-0215712Actual
30773472.002024-09-019017Actual
26777457.402024-05-0181613Actual
9238288.002022-12-316764Actual
3927176.002022-08-029226Actual
25267237.452024-04-019028Actual
2436632.672024-03-0168311Actual
32018222.302024-10-018928Actual
3753895.002025-03-028566Actual
18926468.002023-10-028036Actual
26351800.002022-07-036265Budget
8683831.002022-12-038017Actual
28596705.642024-07-026628Actual
1999211051.002023-11-026056Actual
2295543.002024-01-316936Actual
204815780.652023-11-0228711Actual
20634666.002023-12-039213Actual
24671000.002022-07-038014Budget
34951-299.002024-12-319164Actual
4873123664.002022-09-025665Actual
324534.422022-07-036928Actual
66280.002022-05-026563Budget
11501100.002023-03-028464Budget
3231855.022024-10-0154612Actual
2349166595.622024-01-3131711Actual
12738480.002023-04-026565Budget
2090019025.002023-12-032475Actual
3275205.632022-07-039228Actual
330471216.002024-11-017767Actual
3859137.002025-04-026936Actual
1457570213.002023-06-021473Actual
18253196812.322023-09-023578Actual
3864259.002025-04-026856Actual
17770261.002023-09-027415Actual
21703416859.002023-12-314673Actual
27875-79.452024-06-0191113Actual
27425537.452024-06-017818Actual
3213482.682024-10-0183211Actual
547530000.132022-09-026028Actual
316330604.002022-07-031977Actual
1193344.002022-06-026563Actual

Generated 2025-06-01 10:18:20.620 UTC