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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34039190.002024-12-026656Actual
27151507.002024-06-016226Actual
17006173460.002023-08-022976Actual
255566.082024-04-0185112Actual
1469958943.002023-06-022174Actual
28600110.172024-07-027128Actual
3725757.002022-08-028015Actual
528833280.002022-09-026017Actual
3183629.002024-10-018266Actual
705441350.002022-11-023174Actual
355462.002022-08-029473Actual
27163223.002024-06-018026Actual
2943234.002022-07-038756Actual
15542-194.002023-07-039163Actual
567210600.002022-10-025763Budget
1727920.972023-08-0285211Actual
27488955.642024-06-018068Actual
2665657.142024-05-0177612Actual
3529100.002022-08-027473Budget
315371085.002024-10-017264Actual
2518474837.002024-04-019467Actual
601632.002022-05-026163Actual
854490.002022-12-037856Actual
1651126828.922023-07-0339712Actual
16078698969.002023-07-034677Actual
12524811.002022-06-022373Actual
2008970.002023-11-026917Actual
7472157.002022-11-027366Actual
38338-87.002025-04-029173Actual
32824520.002024-11-018716Actual
570920.002022-10-028263Budget
2734767118.002024-06-015267Actual
6255506.002022-10-028046Actual
1629173.102023-07-0373411Actual
62301752.002022-10-026146Actual
241061004.002024-03-017717Actual
337581099.002024-12-028114Actual
1833211.402023-09-0282311Actual
2034296.512023-11-0287211Actual
274321910.212024-06-018718Actual
1102816153.002023-01-3110077Actual
2452639.062024-03-0187112Actual
9825147600.002022-12-315667Budget
30629520.002024-09-018736Actual
16521405.002023-08-026713Actual
25221637.462024-04-016618Actual
2710312375.002022-07-034375Actual
12784320500.002023-04-0210165Budget
3066743.002024-09-016856Actual
147791061.002023-06-029765Actual
3809635223.762025-03-0231712Actual
3865221.002025-04-028256Actual
2729311729.002024-06-01776Actual
1069040.002023-01-318236Actual
30516229.002022-05-021474Actual
19242225788.622023-10-021378Actual
27938415.002024-06-0197613Actual
3004811.402024-08-0171212Actual
8956670202.962022-12-03678Actual
2329476496.452024-01-313478Actual
28204-306.002024-07-029115Actual
25293828.372024-04-018068Actual
2554616.722024-04-0173112Actual
1819755762.732023-09-025268Actual
11193116932.052023-01-311378Actual
249529.002024-04-019616Actual
30755832.002024-09-016617Actual
5838200.002022-10-028414Budget
878848996.002022-12-033477Actual
20973318.002023-12-036536Actual
32776247387.002024-11-01475Actual
863014956.002022-12-03776Actual
358628425.972024-12-3153613Actual
24840122.002024-04-016815Actual
80336600.002022-05-026017Budget
2036057.142023-11-0276311Actual
6483200.002022-10-026767Budget
7461213.002022-11-026666Actual
19168595.032023-10-029018Actual
706145.002022-05-029256Actual
7871193.002022-12-036713Actual
2648852.892024-05-0194311Actual
26058101.002024-05-017436Actual
2355212.462024-01-3183612Actual
23764167.002024-03-018364Actual
15794202.002023-07-036616Actual
29607158561.002024-08-012176Actual
2511526574.002024-04-013476Actual
25830153521.002024-05-011224Actual
2151541507.922023-12-0335711Actual
35052480012.002024-12-31675Actual
3326273.102024-11-0189211Actual
18697304.002023-10-029414Actual
2608121.002024-05-016946Actual
1840213869.102023-09-0260611Actual
246215841.292024-03-01100712Actual
37860116.722025-03-0283311Actual
3892100.002022-08-026626Budget
905524.002022-12-316963Actual
1417208.002022-06-029064Actual
1416460.172023-05-026968Actual
25902499.002024-05-016615Actual
3470280.002022-08-028763Budget
19017194.002023-10-028966Actual
2140975.232023-12-0367411Actual
922630100.002022-12-316064Budget
32340168.852024-10-0183612Actual
2447860.002022-07-036614Actual
9887107308.002022-12-311377Actual
3852924298.002025-04-026016Actual
36810112528.392025-01-314711Actual
3890934500.002025-04-029968Actual
20209228.362023-11-026828Actual
82381.002022-12-035465Actual
39026199.702025-04-0267411Actual
1710190.002022-06-027336Actual
855250.002022-12-038356Budget
1184290.002023-03-026846Actual
23983125.002024-03-016646Actual
14574111576.002023-06-021373Actual
150423976.002023-06-026267Actual
2481514125.002024-04-012074Actual
18881288.002023-10-029216Actual
26673354119.062024-05-014712Actual
14946112893.002023-06-025666Actual
38387486.002025-04-027364Actual
909841367.002022-12-311373Actual
289486882.802024-07-0263612Actual
5902540.002022-10-028764Actual
52071500.002022-09-026166Budget
115279510.002023-03-022274Actual
1243880.002023-04-028363Budget
294851852.002024-08-016236Actual
1773914268.002023-09-021874Actual
254183.002024-04-0196311Actual
166965.002022-06-027826Actual
33061498.082022-07-037268Actual
16354997.592023-07-0376611Actual
1199289065.002023-03-021576Actual
23854730.002024-03-018065Actual
22858-173.002024-01-319165Actual
1677178.002023-08-027165Actual
349257273.002024-12-315764Actual
2617055087.002024-05-011976Actual
3873103.002022-08-028516Actual
2902497.742024-07-0285113Actual
22902152.002024-01-317316Actual
10454480.002023-01-318115Budget
30889207.152024-09-018328Actual
2653411.402024-05-0183511Actual
56751300.002022-10-026163Budget
2600918.002024-05-018216Actual
18776614.002023-10-027715Actual
192345.002023-10-029668Actual
153936382.792023-06-02100711Actual
282154815.002024-07-026165Actual
3603460.002025-01-318473Actual
353708619.422024-12-316118Actual
33620658501.002024-11-0143713Actual
218850.002022-06-027168Budget
12311887.002022-05-022273Actual
324101904.802024-10-0162213Actual
25560-72.642024-04-0191112Actual
23845115.002024-03-016865Actual
17139246417.792023-08-021228Actual
9841200.002022-12-316767Budget
31918124.002024-10-017167Actual
1178328500.002023-03-026036Budget
32076246937.502024-10-012978Actual
32922117.002024-11-017656Actual
274161351.112024-06-016618Actual
295111208.002024-08-016246Actual
2886014028.682024-07-028711Actual
29684475.002024-08-019267Actual
311221843.352024-09-0123711Actual
174279793.492023-08-0238711Actual
28749375.232024-07-0274311Actual
32114207.152024-10-0194111Actual
1294140.002023-04-028236Budget
102224860.002023-01-312373Actual
25329116100.212024-04-013578Actual
1833764.592023-09-0289311Actual
1925220154.492023-10-022878Actual
3793112191.412025-03-0263611Actual
383894906.002025-04-027664Actual
467620028.002022-09-0210073Actual
22674140394.002024-01-313773Actual
2920549390.002024-08-013373Actual
318971530.002024-10-018717Actual
26209320.002024-05-018317Actual
2420288.962024-03-018218Actual
16647439.002023-08-027614Actual
122862700.002023-03-027668Budget
19103708.002023-10-028167Actual
335771513.562024-11-0176613Actual
1015175718.002023-01-315663Actual
10912475.002023-01-317617Actual
20930236.002023-12-038116Actual
1832780.552023-09-0276311Actual
38068205.022025-03-0284612Actual
389372748488.732025-04-024678Actual
20969985000.002023-12-031136Actual
3693933886.502025-01-3121712Actual
3682310009.462025-01-3124711Actual
18265218.852023-09-0266111Actual
33182699.002024-11-019768Actual
6445264.002022-10-028317Actual
28489404.002024-07-028417Actual
32313217.782024-10-0192112Actual
3681816743.622025-01-3119711Actual
3831512558.002025-04-026073Actual
3913177.002022-08-028126Actual
9370480.002022-12-316565Budget
368822803.002022-08-023374Actual
15714146.002023-07-038315Actual
941-52842.002022-05-024677Actual
23957193.002024-03-016636Actual
6774100.002022-11-028313Budget
1933663.532023-10-0281311Actual
2604850.002022-07-038015Budget
1154025924.002023-03-024074Actual
18120215806.002023-09-021577Actual
38440596.002025-04-026615Actual
5310364.002022-09-027617Actual
37717266.242025-03-028928Actual
20617120.002023-12-036913Actual
89021585.962022-12-036168Actual
38748532.002025-04-029017Actual
540214097.002022-09-02877Actual
1265-89958.002022-06-024373Actual
16358128.422023-07-0381611Actual
7807100.002022-11-027868Budget
32934-134.002024-11-019156Actual
3342843.312024-11-0178212Actual
36862165.662025-01-3192112Actual
1420626236.422023-05-023378Actual
109503296.002023-01-316267Actual
104812600.002023-01-316165Budget
28951216.722024-07-0267612Actual
3475554695.252024-12-0221713Actual
27224240.002024-06-018946Actual
2318221197.002024-01-3110077Actual
38953745.452025-04-0280111Actual
4370220.002022-08-027328Budget
2673757.392024-05-0171213Actual
30138106.522024-08-0168113Actual
336257880.002024-12-026213Actual
27737412.472024-06-0166112Actual
338196.002022-08-026813Actual
307460.002022-07-038217Budget
533630000.002022-09-025267Budget
13428191.992023-04-028368Actual
59096.002022-10-029664Actual
2556662.462024-04-0162212Actual
363701293.002025-01-316366Actual
2308385046.002024-01-313776Actual
2137713232.922023-12-0360311Actual
206629400.002022-06-026018Budget
37944580.562025-03-0280611Actual
3704712841.842025-01-317713Actual
335662803.062024-11-0162613Actual
1638949409.132023-07-0331711Actual
33741500.002022-08-026213Budget
1134122401.002023-03-022473Actual
751280.002022-05-028166Budget
107984.002023-01-319656Actual
53416.002022-05-027126Actual
37687363.212025-03-028518Actual
35223153.002024-12-316766Actual
31061273.102024-09-0181411Actual
1897752.002023-10-027856Actual
36183203.002022-08-026164Actual
16660684.002023-08-029214Actual
2838924.002024-07-027156Actual
2407439785.002024-03-011976Actual
749180.002022-11-028466Budget
273331606.002024-06-018017Actual
4504100.002022-09-026813Budget
7556535.002022-11-027617Actual
37125292.002025-03-028363Actual
19179282.902023-10-026728Actual
1071880.002023-01-316846Budget
255055.002024-04-0196611Actual
12176546.552023-03-027618Actual
15062900.002023-06-028767Actual
2924100.002022-07-037456Budget
1174570.002023-03-026826Actual
16646202.002023-08-027414Actual
63356100.002022-10-026366Budget
392040.002022-08-028526Budget
2677-214.002022-07-039165Actual
3901263.532025-04-0284311Actual
21229205874.612023-12-031228Actual
2145537.992023-12-0392511Actual
2089180867.002023-12-031375Actual
2068356836.002023-12-031973Actual
101360.002022-05-028763Actual
379721843.352025-03-0223711Actual
2331918.842024-01-3182111Actual
159301261.002023-07-036266Actual
2960417287.002024-08-011876Actual
2491847823.002024-04-013475Actual
12212307.152023-03-026628Actual
1874480.002022-06-028066Budget
3278314817.002024-11-011875Actual
31271129.322024-09-0178113Actual
355984084.882024-12-3160511Actual
1634917.782023-07-0369611Actual
310456.002024-09-0196311Actual
28295298.002024-07-028916Actual
502340.002022-09-027126Budget
64401155.002022-10-028017Actual
13637421.002023-05-029214Actual
30371817.002024-09-016514Actual
136096.002022-06-029414Actual
3269636558.002024-11-012474Actual
3029068.002024-09-017163Actual
10901200.002023-01-316717Budget
25256367.752024-04-017628Actual
1695090.002023-08-028956Actual
37879167.782025-03-0273411Actual
12867200.002023-04-026526Budget
31346346711.222024-09-014713Actual
214473.952023-12-0382511Actual
1794769.002023-09-027846Actual
3036910546.002024-09-016114Actual
3164813.002024-10-019665Actual
34607183.742024-12-0272612Actual
37044123907.072025-01-31101613Actual
3386220.002022-08-027313Budget
27085176.002024-06-018965Actual
380327.142025-03-0282212Actual
205933288.052023-11-0222712Actual
21179103559.002023-12-031477Actual
1736335.872023-08-0290511Actual
9087.002022-05-029667Actual
777117908.992022-11-025368Actual
391950.002022-08-028426Budget
3791817.782025-03-0289511Actual
330471216.002024-11-017767Actual
3570539.062024-12-3182112Actual
14515546.002023-06-027313Actual
5297320.002022-09-026617Actual
36564217.752025-01-318328Actual
1801167.002023-09-028566Actual
29295184.002024-08-018464Actual
1436729922.592023-05-0213711Actual
30266373.002024-09-018413Actual
195106.082023-10-0283212Actual
7309267.002022-11-026536Actual
10097989963.752022-12-314678Actual
18167435.942023-09-029418Actual
12710200.002023-04-028515Budget
35335509.002024-12-319267Actual
7014750.002022-11-028064Budget
35852167.922024-12-3183213Actual
1327114629.002023-04-022877Actual
10469228.002023-01-319415Actual
1289640.002023-04-028426Budget
22116638.002023-12-316517Actual
384383578.002025-04-026215Actual
987470.792022-05-029218Actual
279707009.002024-07-026113Actual
27066436.002024-06-016565Actual
110571375.352023-01-318018Actual
974147500.002022-12-319966Actual
5544100.002022-09-026768Budget
31864223368.002024-10-012976Actual
19598334.002023-11-028313Actual
10304200.002023-01-317414Budget
19435185.002023-10-0297611Actual
607217537.002022-10-023275Actual
965110.002022-12-317156Actual
205625561.002022-06-023477Actual
3050272.002024-09-016965Actual
3320942456.422024-11-014078Actual
16825347.002023-08-026516Actual
3359713027.812024-11-017713Actual
284240.002022-07-038236Budget
2229286032.992023-12-319468Actual
3511169.002024-12-316726Actual
1380380.002022-06-026564Budget
3421272712.002024-12-023977Actual
1987928142.002023-11-023875Actual
12990112.002023-04-028346Actual
8314113226.002022-12-032975Actual
5608130874.732022-09-023778Actual
2407138402.002024-03-011476Actual
135686318.002023-05-022373Actual
209162561.002023-12-036116Actual
1659528301.002023-08-022873Actual
39043220.982025-04-0290411Actual
873161.002022-05-026867Actual
2564627817.232024-04-0137712Actual
3862595.002022-08-028016Actual
51531040.002022-09-026156Actual
3520541.002024-12-318556Actual
26890117004.002024-06-011573Actual
25499240.132024-04-0187611Actual
12199402.602023-03-029218Actual
190553928.002023-10-026217Actual
12056247.002023-03-029017Actual
1724583.742023-08-0278111Actual
28890173.102024-07-0267112Actual
32234381.622024-10-0166611Actual
3298215558.002024-11-012076Actual
1620834.802023-07-0371111Actual
10652-76.002023-01-319126Actual
245314.002024-03-0196112Actual
23061207726.002024-01-3110166Actual
282711209261.002024-07-024375Actual
381801183.732025-03-0280613Actual
267272.002024-05-0196113Actual
45513062.002022-05-022875Actual
15956412.002023-07-039766Actual
7489100.002022-11-028366Budget
2528545.022024-04-016968Actual
17932532.002023-09-029236Actual
3377331.002024-12-025464Actual
31697124.002024-10-018316Actual
29752202.602024-08-016828Actual
3073217632.002024-09-012076Actual
2754087.992024-06-0171111Actual
1353174.002022-06-028514Actual
295766400.002022-07-035666Budget
362814.002025-01-319626Actual
519186.002022-09-028956Actual
1943627000.002023-10-0299611Actual
36993310.032025-01-3173213Actual
2474257722.002024-04-016014Actual
26950972.002024-06-017614Actual
2873043.312024-07-0284211Actual
748630.002022-11-028266Budget
494426.002022-05-027716Actual
32186294.382024-10-0181411Actual
2305095.002024-01-318366Actual
3278927418.002024-11-012475Actual
4711240.002022-09-028314Actual
6738983294.072022-10-024378Actual
286551308099.702024-07-0210168Actual
216582148.002023-12-317663Actual
1465440959.002023-06-025364Actual
3833354.002025-04-028473Actual
2006313109.002023-11-022076Actual
11741100.002023-03-026626Budget
36912179.492025-01-3178612Actual
11913720.002022-05-021873Actual
2012344.002023-11-026967Actual
18923206.002023-10-027636Actual
154633795.512023-06-0218712Actual
38364385.002025-04-028914Actual
16656878.002023-08-028714Actual
22668240366.002024-01-312973Actual
13500760.002023-05-027313Actual
21854105578.002023-12-315665Actual
17868315.002023-09-028116Actual
36075300.002022-08-025364Budget
6030200.002022-10-027865Budget
6217112.002022-10-028536Actual
5189200.002022-09-028756Budget
37024496.002025-01-3172613Actual
2080413269.002023-12-032074Actual
12455182770.002023-04-0210163Actual
9019100.002022-12-318413Budget
534526700.002022-09-026067Budget
1956323578.862023-10-0221712Actual
113120020.002022-06-026013Actual
3607514045.002025-01-315764Actual
16912126.002023-08-027346Actual
1260690.002023-04-027164Budget
239551404.002024-03-016236Actual
8652347.002022-05-026367Actual
1336550.002022-06-027614Budget
1435145.442023-05-0284611Actual
10039200.002022-12-317468Budget
14480460.342023-05-027712Actual
311922.002024-09-0196212Actual
292561795.002024-08-018014Actual
185468488.152023-09-0238712Actual
146861324.002023-06-029764Actual
1644819.912023-07-0387212Actual
24472301.832024-03-0192611Actual
982229800.002022-12-315367Budget
182044.002022-06-028356Actual
350158999.002024-12-315365Actual
102902518.002023-01-316214Actual
3560943.312024-12-3176511Actual
19520420.982023-10-0256612Actual
1742625233.142023-08-0237711Actual
195303.952023-10-0269612Actual
3851928771.002025-04-023375Actual
162813.002023-07-0396311Actual
7718335.942022-11-029418Actual
1544617.002022-06-028065Actual
2118239785.002023-12-031977Actual
2055817.782023-11-0268612Actual
29504343.002024-08-018936Actual
8976109974.342022-12-033778Actual
337981080.002024-12-028764Actual
122018.002023-03-029618Actual
6214140.002022-10-028336Actual
2830100.002022-07-037436Budget
2587160.002022-07-036715Actual
1930644.382023-10-0277211Actual
309142363.252024-09-017268Actual
374871711.002025-03-026156Actual
3501638.002024-12-315465Actual
2739117287.002024-06-011877Actual
133091166.252023-04-027718Actual
2644953.952024-05-0178211Actual
260761516.002024-05-016246Actual
1521630662.262023-06-024078Actual
65564146.612022-10-026118Actual
2108548779.002023-12-031376Actual
7812301.092022-11-028168Actual
26948972.002022-07-032075Actual
34468-43.922024-12-0291511Actual
10633200.002023-01-317726Budget
23259740.492024-01-318068Actual
246061358.232024-03-0123712Actual
38894305.632025-04-027868Actual
360775467.002025-01-316164Actual
1914521395.002023-10-0210077Actual
22915275.002024-01-319016Actual
3013165931.002022-07-0310166Actual
7038249935.002022-11-02474Actual
3192789.002024-10-018267Actual
19432227.362023-10-0292611Actual
3257421397.002024-11-012273Actual
184031139.082023-09-0261611Actual
31985137.452024-10-018218Actual
188088.002022-06-028366Actual
13071223.002023-04-026666Actual
2604083.002024-05-018726Actual
27538194.382024-06-0168111Actual
136114.002023-05-029673Actual
21751000.002022-06-026268Budget
37873219.912025-03-0265411Actual
10315650.002023-01-318114Actual
26446103.952024-05-0174211Actual
14049255.002023-05-027867Actual
17430271277.102023-08-0243711Actual
373-176.002022-05-029115Actual
303821855.002024-09-018014Actual
6685380.002022-10-027768Budget
13443529000.002023-04-0210168Budget
28786375.232024-07-0287411Actual
35886141.612024-12-3184613Actual
1280137080.002023-04-023175Actual
799435406.002022-12-033873Actual
5156100.002022-09-026556Budget
112656221.002023-03-025263Actual
541314324.002022-09-022877Actual
2825447217.002024-07-021975Actual
88471800.002022-12-036128Budget
38458358.002025-04-029015Actual
946170.002022-12-317116Budget
3814392.482025-03-0271213Actual
1314020682.002023-04-024076Actual
3532144.002022-08-027773Actual
35108776.002024-12-316226Actual
5659374.002022-10-029213Actual
2436632.672024-03-0168311Actual
1396947500.002023-05-029966Actual
14161531.392023-05-026668Actual
448355883.942022-08-023578Actual
119939604.002023-03-021876Actual
195717000.892023-10-0233712Actual
22464307.152023-12-3192611Actual
4046100.002022-08-027456Budget
10370200.002023-01-317864Budget
3535837228.002024-12-313277Actual
2987573.102024-08-0173211Actual
6019750.002022-10-027265Budget
1055440489.002023-01-313775Actual
24046166.002024-03-017366Actual
6138100.002022-10-026526Budget
7324280.002022-11-027636Budget
9785200.002022-12-316817Budget
862547500.002022-12-039966Actual
36716145.442025-01-3190311Actual
9332650.002022-12-317715Budget
2575524942.002024-05-012073Actual
422819300.002022-08-026367Budget
329441571.002024-11-016266Actual
30571125.002024-09-018316Actual
15524220.002023-07-036863Actual
2358025581.022024-01-3131712Actual
26393259937.742024-05-012978Actual
3939115699.002025-05-019377Actual
907425.002022-12-318263Actual
32352204613.082024-10-01101612Actual
2472599.002024-04-017673Actual
6133898.002022-10-026126Actual
11038480.002023-01-316618Budget
37293122.002025-03-026915Actual
2910200.002022-07-036556Budget
545950.002022-09-028218Budget
1557142082.002023-07-033873Actual
2190216640.002023-12-312875Actual
144784439.002022-06-023774Actual
38407532500.002025-04-0210164Actual
3312150739.912024-11-016028Actual
1795248.002023-09-028446Actual
3702392.482025-01-3171613Actual
855010.002022-12-038256Budget
1093-126.192022-05-029168Actual
8588127.002022-12-036866Actual
27541350.772024-06-0173111Actual
34055277.002024-12-028756Actual
22461149.702023-12-3189611Actual
35313676.002024-12-316567Actual
324063.002024-10-0196113Actual
23566161.402024-01-317712Actual
25275216217.232024-04-015668Actual
101544800.002023-01-315763Budget
2919012631.002024-08-01873Actual
2998714268.052024-08-018711Actual
302848129.002024-09-016363Actual
22995120.002024-01-318946Actual
3756133870.002025-03-022476Actual
1731229.482023-08-0294311Actual
272960.002022-07-037116Budget
382515824.002022-08-023375Actual
2387217379.002024-03-01775Actual
2662255.022024-05-0177112Actual
2048354110.282023-11-0231711Actual
230872297779.002024-01-314376Actual
14679527.002023-06-028764Actual
3172048.002024-10-017826Actual
1427293147.002022-06-02674Actual
67560.002022-05-026856Budget
213064739.052023-12-032378Actual
1338022999.992023-04-025268Actual
36724289.062025-01-3165411Actual
7496110.002022-11-028966Actual
2138412.462023-12-0369311Actual
366951868.882025-01-3161311Actual
35509673.112024-12-3187111Actual
13881332.002023-05-029236Actual
2881425.232024-07-0289511Actual
35828317.052024-12-3187113Actual
1508112609.002023-06-022077Actual
2919578696.002024-08-011973Actual
3492214547.002024-12-315364Actual
2301619.002024-01-318256Actual
18984151.002023-10-028756Actual
20861270.002023-12-036765Actual
301178865.822024-08-0124712Actual
9351-163.002022-12-319115Actual
17970165.002023-09-027456Actual
22182113302.002023-12-311377Actual
472519217.002022-09-025264Actual
2212963.002023-12-318217Actual
32939134.002024-11-015466Actual
39155356.082025-04-0281112Actual
1596365489.002023-07-031376Actual
8921166.242022-12-037368Actual
3925132.002022-08-029026Actual
3010235000.002024-08-0199612Actual
3731824972.002025-03-025765Actual
16749743.002023-08-028715Actual
37542600.002022-08-026165Budget
2536934.802024-04-0166211Actual
32623494.002024-11-016714Actual
11930120471.002023-03-025666Actual
29019553.892024-07-0280113Actual
9390650.002022-12-317765Budget
35433510.182024-12-316568Actual
1710629457.002023-08-023877Actual
3736212838.002025-03-022275Actual
1151011569.002023-03-029464Actual
13516142.002023-05-029413Actual
25587-58.812024-04-0191212Actual
2307039785.002024-01-311976Actual
11580182.002023-03-028415Actual
2225705677.872022-06-02478Actual
543200.002022-05-027726Budget
27344348.002024-06-019417Actual
1070620600.002023-01-316046Budget
36519100504.472025-01-316018Actual
88002800.002022-12-036118Budget
9697280.002022-12-316566Budget
2364352.002024-03-018263Actual
13080380.002023-04-027266Budget
37685454.122025-03-028318Actual
1498363326.002023-06-021376Actual
28059518398.002024-07-024373Actual
19849235.002023-11-029065Actual
1383530.002023-05-026826Actual
2108635147.002023-12-031476Actual
314967246.002024-10-016214Actual
32061102.622022-07-037718Actual
5399814129.002022-09-02477Actual
25149434.002024-04-019417Actual
2191143647.002023-12-313975Actual
12364280.002023-04-027613Budget
18589720.002023-10-026563Actual
8292232.002022-12-039265Actual
3283920.002024-11-017126Actual
18187135.932023-09-028328Actual
203295.012023-11-0269211Actual
1430975.232023-05-0273411Actual
1233860155.232023-03-023978Actual
12109138.002023-03-028367Actual
26155382.002024-05-019066Actual
37542-324.002025-03-029166Actual
969018018.002022-12-316066Actual
3778732060.772025-03-0210078Actual
2135713.532023-12-0369211Actual
305074138.002024-09-017665Actual
5559380.002022-09-027768Budget
291087150.512024-07-0228713Actual
3067280.002022-07-037817Budget
19059209.002023-10-026817Actual
37684129.872025-03-028218Actual
13924152.002023-05-028156Actual
38541519.002025-04-027716Actual
12284200.002023-03-027468Budget
23815298.002024-03-017415Actual
6117100.002022-10-028316Budget
3452210390.312024-12-0224711Actual
2805245074.002024-07-023373Actual
3144624696.002024-10-011873Actual
15716116.002023-07-038515Actual
255623.002024-04-0196112Actual
976121571.002022-12-313276Actual
27136489.002024-06-018016Actual
2999216743.622024-08-0119711Actual
20862203.002023-12-036865Actual
280875.002024-07-029673Actual
12512133.002023-04-028173Actual
112761775.002023-03-026163Actual
33906111226.002024-12-021575Actual
1154319157.002023-03-0210074Actual
2891761.402024-07-0266212Actual
4335642.002022-08-028118Actual
2988869.912024-08-0190211Actual
390557.142025-04-0269511Actual
15795105.002023-07-036716Actual
19844135.002023-11-028365Actual
2598538602.002024-05-013875Actual
3879421683.002025-04-02877Actual
76568156.002022-11-022277Actual
3258562516.002024-11-013873Actual
3454448.632024-12-0269112Actual
3021812500.002024-08-0199613Actual
1984338.002023-11-028265Actual
12488500.002023-04-026273Actual
647719300.002022-10-026367Budget
2700163000.002024-06-019964Actual
3225082.682024-10-0185611Actual
2600017.002024-05-016916Actual
1402710.002023-05-029617Actual
16178334989.142023-07-031578Actual
336268831.152022-07-033778Actual
21149240.002023-12-036867Actual
2563160116.002022-07-032974Actual
25488114.592024-04-0173611Actual
154137.142023-06-0285112Actual
3754413.002025-03-029666Actual
301078506.242024-08-018712Actual
289845255.112024-07-0218712Actual
2676855.642024-05-0169613Actual
31990402.602024-10-018918Actual
74492400.002022-11-025766Budget
1398210603.002023-05-022276Actual
35644147.572024-12-3178611Actual

Generated 2025-06-01 11:13:10.911 UTC