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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169100.002022-05-028073Budget
2821032384.002024-07-025365Actual
5501201.082022-09-027828Actual
26966219205.002024-06-011224Actual
669443.512022-10-028268Actual
4441912.002022-05-02875Actual
30892819.282024-09-018728Actual
30801780.002024-09-018167Actual
16130198.052023-07-039028Actual
2479850.002022-07-038714Budget
26483186.932024-05-0187311Actual
2210730071.002023-12-313876Actual
26808.002022-07-039665Actual
10686632.002023-01-318036Actual
5353380.002022-09-026567Budget
3433245054.952024-12-024078Actual
143979.272023-05-0268112Actual
19695-99.002023-11-029173Actual
32173881.632024-10-0162411Actual
3339528.422024-11-0171112Actual
27431343.512024-06-018518Actual
92758.002022-12-319664Actual
3917622.042025-04-0271212Actual
212951016765.482023-12-03678Actual
2276297.002024-01-318564Actual
7239100.002022-11-028316Budget
1178328500.002023-03-026036Budget
34728669.692024-12-0277613Actual
20921210.192022-06-028018Actual
12870105.002023-04-026626Actual
2557825.232024-04-0180212Actual
38697279740.002025-04-0210166Actual
360981170.002025-01-318764Actual
13625775.002023-05-027714Actual
278518004.102024-06-01100712Actual
1797736.002023-09-028356Actual
903217200.002022-12-315263Budget
161686.002023-07-039668Actual
105661924.002023-01-316216Actual
33200275527.432024-11-012978Actual
17575161897.002023-09-021223Actual
2164067704.002023-12-311223Actual
3656126.002022-08-028564Actual
3736426343.002025-03-022475Actual
8482148.002022-12-036746Actual
13962637.002022-06-027664Actual
1523780.552023-06-0283111Actual
330947289.102024-11-016118Actual
1519529410.722023-06-02878Actual
163917221.112023-07-0333711Actual
13747162.002023-05-026865Actual
69940.002022-05-028556Budget
268031520.582024-05-0123713Actual
15702243.002023-07-036715Actual
14667592.002023-06-027264Actual
100829005.792022-12-312278Actual
3959601.002022-08-028036Actual
3905134.002022-08-027626Actual
23902361.002024-03-016616Actual
38335270.002025-04-028773Actual
3739893.002025-03-028516Actual
15345108.212023-06-0273611Actual
29506-422.002024-08-019136Actual
3254422.302022-07-037728Actual
1578626515.002023-07-034075Actual
3651826058.002025-01-3110077Actual
9416320464.002022-12-3110165Actual
180843210.002023-09-026267Actual
3157573411.002024-10-013174Actual
36109651637.002025-01-31674Actual
14920179.002023-06-026556Actual
1740470951.022023-08-02101611Actual
216079979.672023-12-0338712Actual
8295334.002022-12-039765Actual
1529233.742023-06-0283311Actual
3533971000.002024-12-319967Actual
97385112.002022-12-319466Actual
3561076.292024-12-3177511Actual
12287513.212023-03-027768Actual
31215536.942024-09-0181612Actual
977113867.002022-12-3110076Actual
27420220.782024-06-017118Actual
914636.002022-12-317873Actual
3443427.362024-12-0282411Actual
8442220.002022-12-037336Budget
516630.002022-09-027156Budget
21741355.002023-12-317314Actual
30245805436.912024-08-0143713Actual
19385170.982023-10-0274511Actual
374621014.002025-03-026246Actual
14010520.002023-05-027317Actual
2482330067.002024-04-013274Actual
2181953285.002023-12-313974Actual
1260119746.002022-06-023573Actual
14974332.002023-06-029266Actual
2224577260.322022-06-0210168Actual
19639365.002023-11-029263Actual
400200.002022-05-026865Budget
3142562.002024-10-018263Actual
1136830.002023-03-026873Budget
55271500.002022-09-025468Budget
1632151.822023-07-0377511Actual
15161497.002022-06-026265Actual
37661153633.002025-03-023777Actual
11319230.002023-03-029063Actual
3521613085.002024-12-315766Actual
27818378.432024-06-0192612Actual
376711125.342025-03-026518Actual
29964383.742024-08-0174611Actual
1819755762.732023-09-025268Actual
1379149272.002023-05-023475Actual
721943.002022-11-026916Actual
21173826426.002023-12-0310167Actual
22240198.052023-12-316828Actual
2662317.782024-05-0178112Actual
12259754.002022-05-022173Actual
15511145246.002023-07-031223Actual
3593200.002022-08-028414Budget
1397939785.002023-05-021976Actual
204696909.402023-11-027711Actual
14770102.002023-06-028465Actual
1434664.592023-05-0278611Actual
28967670.982024-07-0287612Actual
1328035956.002023-04-023977Actual
238952899.002022-07-034373Actual
28962450.772024-07-0281612Actual
29388189.002024-08-018465Actual
10493200.002023-01-316865Budget
2287210701.002024-01-311875Actual
22915275.002024-01-319016Actual
1285090.002023-04-028516Budget
2490734101.002024-04-011975Actual
1403120568.002023-05-025467Actual
1077088.002023-01-317356Actual
25146414.002024-04-019017Actual
24397163.532024-03-0174411Actual
6189331.002022-10-026636Actual
20742802.002023-12-037714Actual
32962115.002024-11-018466Actual
29537786.002024-08-016256Actual
6359100.002022-10-027866Budget
3278927418.002024-11-012475Actual
2983835383.332024-08-0160111Actual
3878971000.002025-04-029967Actual
33516192.482024-11-0173113Actual
2594958.002024-05-018265Actual
3644188.002022-08-027864Actual
18735110481.002023-10-0210164Actual
365145.002022-08-028264Actual
4992116.002022-09-028316Actual
5871200.002022-10-026764Budget
1834131.612023-09-0294311Actual
35137497.002024-12-316536Actual
2080824850.002023-12-032474Actual
35460845000.162024-12-3110168Actual
1088341890.002023-01-313776Actual
26213263.002024-05-018917Actual
17244230.552023-08-0277111Actual
1555816052.002023-07-032073Actual
1137010.002023-03-027173Actual
227174.002022-05-028514Actual
2716739.002024-06-018426Actual
24644499.002024-04-019013Actual
26205383.002024-05-017817Actual
348956006.002024-12-316214Actual
1788813.002023-09-027126Actual
1288760.002023-04-027826Budget
20255178.362023-11-028568Actual
162479.272023-07-0385211Actual
1207332800.002023-03-026067Budget
3237200.002022-07-036528Budget
34172279.002024-12-027867Actual
194655721.082023-10-02100711Actual
3090460218.872024-09-016068Actual
33264-88.602024-11-0191211Actual
21387163.532023-12-0374311Actual
23912505.002024-03-018016Actual
29582483.002024-08-018066Actual
18616365172.002023-10-0210163Actual
35001921.002024-12-318115Actual
25308806213.072024-04-0110168Actual
15695245263.002023-07-034674Actual
628750.002022-10-026856Budget
271752796203.002024-06-011036Actual
6634135.932022-10-028328Actual
3807129198.002022-08-02475Actual
2861952323.272024-07-025268Actual
32628401.002024-11-017414Actual
2401874.002024-03-017856Actual
24109733.002024-03-018117Actual
27182220.002024-06-016736Actual
277942048.672024-06-0162612Actual
3418511.002024-12-029667Actual
215901177.382023-12-0314712Actual
2546109200.002022-07-0310164Budget
818732960.002022-12-036015Actual
3714269132.002025-03-021373Actual
12931306.002023-04-027636Actual
235916624.292024-01-31100712Actual
5216177.002022-09-026666Actual
3203200.002022-07-037418Budget
12943128.002023-04-028336Actual
1233468673.572023-03-023478Actual
30985153.952024-09-0189111Actual
1751137.002022-06-026846Actual
11105380.002023-01-318028Budget
8290174.002022-12-039065Actual
239326.002024-03-016926Actual
2639230575.892024-05-012878Actual
23920356.002024-03-019016Actual
25820270.002024-05-018314Actual
2617942031.002024-05-013276Actual
791387865.002022-12-035663Actual
19964462.002023-11-029236Actual
3476210233.022024-12-0232713Actual
33234199.702024-11-0189111Actual
20875161.002023-12-038465Actual
1660822484.002023-08-026073Actual
28854714.002024-07-0297611Actual
31084168.852024-09-0167611Actual
37961482344.852025-03-026711Actual
19100918.002023-10-027767Actual
252311698.082024-04-018018Actual
2169129716.002023-12-312873Actual
138851371.002023-05-026246Actual
19351105.022023-10-0265411Actual
38826123.812025-04-026918Actual
2729311729.002024-06-01776Actual
8085205.002022-12-038514Actual
146583517.002023-06-026164Actual
2309062192.002024-01-316017Actual
10978750.002023-01-318067Budget
2513174.002024-04-016917Actual
232454560.262024-01-316268Actual
22369005.792022-06-022278Actual
2916370.002024-08-016963Actual
335517318.072022-07-032878Actual
3440985.872024-12-0284311Actual
1556230739.002023-07-032473Actual
25079378.002024-04-017766Actual
480058455.002022-09-022174Actual
14531127.002023-06-029413Actual
155194338.002023-07-036263Actual
2965319018.002024-08-015267Actual
7568200.002022-11-028317Budget
10851410.002023-01-318766Actual
10024349.572022-12-316568Actual
4363100.002022-08-026728Budget
25666-8609.402024-04-309277Actual
18000377.002023-09-027266Actual
7007272.002022-11-027464Actual
303821855.002024-09-018014Actual
22917367.002024-01-319216Actual
2355189.002022-07-039063Actual
25795270.002024-05-018773Actual
2294267.002024-01-319026Actual
6842181.002022-11-028963Actual
1034711100.002023-01-316364Budget
263791363385.582024-05-01678Actual
65931228.382022-10-028718Actual
3082317287.002024-09-011877Actual
204036362.582023-11-0260511Actual
541845395.002022-09-023477Actual
1876251.002022-06-028166Actual
10680280.002023-01-317636Budget
345392485.912024-12-0262112Actual
30601208.002024-09-018726Actual
1924513513.452023-10-021878Actual
2910213806.772024-07-0219713Actual
3225082.682024-10-0185611Actual
32032590.002022-05-023574Actual
35151132.002024-12-318336Actual
3059953.002024-09-018426Actual
23472279.002024-01-3197611Actual
15854150.002023-07-037336Actual
3327514.592024-11-0169311Actual
29400452820.002024-08-01475Actual
9463300.002022-12-317316Budget
369348991.002022-08-023974Actual
1288294.002023-04-027626Actual
23964213.002024-03-017636Actual
2460212093.542024-03-0119712Actual
1930644.382023-10-0277211Actual
28909209.272024-07-0292112Actual
267731410.052024-05-0176613Actual
29392315.002024-08-019065Actual
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9792242.002022-12-317417Actual
6719173108.852022-10-021578Actual
3782553.952025-03-0273211Actual
493634394.002022-09-021475Actual
22562357.152023-12-317712Actual
9807200.002022-12-318417Budget
280875.002024-07-029673Actual
13954323.002023-05-027766Actual
1394929.002023-05-027166Actual
183786.082023-09-0271511Actual
3784907.002022-08-028065Actual
39212425.242025-04-0274612Actual
25801472.002022-07-036215Actual
92204128.002022-12-315364Actual
14928113.002023-06-027656Actual
35888632.842024-12-3187613Actual
32819394.002024-11-018116Actual
7816108.662022-11-028368Actual
11261561.002023-03-029213Actual
1890011.002023-10-028226Actual
38265127.002025-04-027163Actual
3517780.002024-12-318346Actual
2207225.002023-12-318266Actual
28631298.062024-07-026868Actual
112684147.002023-03-025363Actual
356241.002024-12-3196511Actual
23343140.122024-01-3177211Actual
2329159.002022-07-037263Actual
154871312.002023-07-036513Actual
18191114.722023-09-028928Actual
25182-238.002024-04-019167Actual
2377910982.002024-03-01774Actual
753438000.002022-11-026017Actual
267634960.992024-05-0163613Actual
1709312859.002023-08-022077Actual
26612245.442024-05-0162112Actual
8287630.002022-12-038765Actual
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16578950.002023-08-029763Actual
3696434.592025-01-3169113Actual
21631268.002023-12-318413Actual
18775341.002023-10-027615Actual
190011645.002022-06-02776Actual
1430642.252023-05-0268411Actual
18898176.002023-10-028026Actual
15997318.002023-07-037417Actual
1096380.002023-01-317167Budget
929416371.002022-12-312874Actual
843980.002022-12-037136Budget
7821410.182022-11-028768Actual
7617741.002022-11-027767Actual
2108765039.002023-12-031576Actual
19625410.002023-11-027463Actual
32326389.062024-10-0166612Actual
27435-426.182024-06-019118Actual
2640732060.772024-05-0110078Actual
4345750.002022-08-028718Budget
8593731.002022-12-037266Actual
13368128.362023-04-028428Actual
2575165379.002024-05-011473Actual
3800371.002022-08-029265Actual
35600336.942024-12-3162511Actual
3727752160.002025-03-023474Actual
5013113.002022-09-026526Actual
22747135.002024-01-316764Actual
2866715890.772024-07-022278Actual
1084980.002023-01-318566Budget
14630203.002023-06-026714Actual
1973127733.002022-06-021227Actual
17272106.082023-08-0277211Actual
2699911.002024-06-019664Actual
3505576321.002024-12-311375Actual
39039115.652025-04-0284411Actual
131102328.002023-04-029466Actual
26816376560.832024-05-0143713Actual
903110765.002022-12-315263Actual
234195.012024-01-3169511Actual
3672116186.172025-01-3160411Actual
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345061050.002024-12-0297611Actual
3012211223.312024-08-0133712Actual
39346893.002025-04-0297613Actual
16913157.002023-08-027446Actual
2042223.102023-11-0285511Actual
33646-468.002024-12-029113Actual
372275607.002025-03-026164Actual
34314243272.282024-12-021578Actual
85726244.002022-12-035766Actual
30092150.762024-08-0184612Actual
2226128663.742023-12-315268Actual
893629.872022-12-038268Actual
349523147.002022-08-022473Actual
302337861.052024-08-0124713Actual
233051550.792024-01-3162111Actual
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30754915.002024-09-016517Actual
356911416.742024-12-3162112Actual
28970-154.562024-07-0291612Actual
79220.002022-05-027363Budget
1499319810.002023-06-022876Actual
38860231.392025-04-027828Actual
109482930.002023-01-316167Actual
1086737693.002023-01-311476Actual
194931324.192023-10-0260212Actual
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101483700.002023-01-315263Budget
1224178.362023-03-028528Actual
34460101.822024-12-0281511Actual
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3253949.002024-11-016963Actual
35980267.002025-01-318963Actual
38262361.002025-04-026763Actual
8231228.002022-12-039415Actual
207986732.002023-12-03874Actual
327885196.002024-11-012375Actual
289480.002022-07-038546Budget
655380.002022-05-028746Budget
429018642.002022-08-022477Actual
27897204.762024-06-0184213Actual
3084328253.002024-09-0110077Actual
5481357.152022-09-026528Actual
3500295.002024-12-318215Actual
1128926.002023-03-026963Actual
245612857.202024-03-0156612Actual
2729817287.002024-06-011876Actual
11851200.002023-03-027646Budget
1026248.002023-01-317873Actual
1874660377.002023-10-022174Actual
1182791.002023-03-029436Actual
1767572.002023-09-026914Actual
1666935682.002023-08-026064Actual
2545224.162024-04-0168511Actual
90337689.002022-12-315363Actual
184703.952023-09-0271112Actual
1845542238.782023-09-0237711Actual
9722266.002022-12-318166Actual
2183157.002023-12-316915Actual
2623394.002024-05-016967Actual
27544698.642024-06-0177111Actual
378859.002022-08-028265Actual
34830382.002024-12-319063Actual
9085220.002022-12-319063Actual
63039.002022-05-027146Actual
36345116.002025-01-317356Actual
349257273.002024-12-315764Actual
19932151.002023-11-028726Actual
34056129.002024-12-028956Actual
1866882.002023-10-029273Actual
29924211.402024-08-0166411Actual
12085200.002023-03-026767Budget
541105.002022-05-027626Actual
31396712.002024-10-019013Actual
12306166.242023-03-029068Actual
802540.002022-12-037873Budget
8887176.842022-12-039028Actual
13242697.002022-05-023573Actual
38446325.002025-04-027415Actual
15244270.982023-06-0292111Actual
2166195200.002022-06-025668Budget
9967414.732022-12-316628Actual
38672319.002025-04-026666Actual
125814600.002023-04-025364Budget
2262965.002024-01-316963Actual
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152482991.242023-06-0260211Actual
20378679.502023-11-0262411Actual
28600110.172024-07-027128Actual
3839467.002025-04-028264Actual
2142943.312023-12-0394411Actual
37561900.002022-08-026265Actual
3032421397.002024-09-012273Actual
3291671.002024-11-016756Actual
15531891.002023-07-037763Actual
4395234.422022-08-029028Actual
1509431298.002023-06-023877Actual
2532728334.942024-04-013378Actual
34365947.592024-12-0261211Actual
3877253.002022-08-029016Actual
8710180300.002022-12-035667Budget
27061146716.002024-06-015665Actual
26430345.452024-05-0190111Actual
825858.002022-05-027717Actual
38071199.702025-03-0289612Actual
18817165.002023-10-028465Actual
26976700.002024-06-016664Actual
14822333.002023-06-027716Actual
1314020682.002023-04-024076Actual
2070854.002023-12-036873Actual
188009488.002023-10-026365Actual
8458140.002022-12-038336Actual
287383.002024-07-0296211Actual
595772.002022-10-027115Actual
435417900.002022-08-026028Budget
7713650.002022-11-028718Budget
23602442.002024-03-017413Actual
3913577406.462025-04-0239711Actual
6151100.002022-10-027426Budget
5197800.002022-05-026026Actual
3094517587.772024-09-012078Actual
1454112056.002023-06-026363Actual
301161843.352024-08-0123712Actual
488224070.002022-09-026365Actual
3663832060.772025-01-3110078Actual
5832650.002022-10-028114Budget
11316280.002023-03-028763Budget
162559543.492023-07-0360311Actual
1523398.632023-06-0278111Actual
3683386465.142025-01-3139711Actual
323341976.332024-10-0176612Actual
3258511.702022-07-038028Actual
45458300.002022-09-025763Budget
1485531.002023-06-028426Actual
15750143.002023-07-038465Actual
4030510.002022-08-026256Actual
2611177.002022-07-038415Actual
1813046494.002023-09-023177Actual
1328642800.002023-04-026018Budget
32735571.002024-11-019215Actual
31618123781.002024-10-015665Actual
423140.002022-05-028365Actual
16454333.742023-07-0352612Actual
17733465672.002023-09-02674Actual
3865560.002025-04-028556Actual
32041516.242024-10-017468Actual
3939244.002022-08-026536Actual
23732878.002024-03-018714Actual
8216520.002022-12-038115Actual
717677085.002022-11-0210165Actual
496100.002022-05-027816Budget
32254-129.032024-10-0191611Actual
8679720.002022-12-037717Actual
14135334.422023-05-027628Actual
1233860155.232023-03-023978Actual
29503554.002024-08-018736Actual
264921009.292024-05-0162411Actual
116901900.002023-03-026216Budget
226656318.002024-01-312373Actual
2675175.002022-07-038965Actual
27195135.002024-06-018436Actual
30421273.002024-09-018464Actual
18648109.002023-10-026673Actual
522241.002022-09-027166Actual
7435200.002022-11-028756Budget
39322439.862025-04-0265613Actual
2903243579.262024-07-0260213Actual
33579288.982024-11-0178613Actual
5716320.002022-05-026063Actual
2987960.332024-08-0178211Actual
14946112893.002023-06-025666Actual
24533668.862024-03-0160212Actual
831215531.002022-12-032475Actual
22673154494.002024-01-313573Actual
9733410.002022-12-318766Actual
20669392.002023-12-039263Actual
26997409.002024-06-019264Actual
1174394.002023-03-026726Actual
1484347.002023-06-026826Actual
458960.002022-09-028563Budget
11741100.002023-03-026626Budget
164953795.512023-07-0318712Actual
19636178.002023-11-028963Actual
2711226181.002024-06-013375Actual
3632790.002025-01-318346Actual
29636926.002024-08-017617Actual
33342146.512024-11-0178611Actual
1011336.002023-01-316913Actual
12365297.002023-04-027613Actual
187925.002022-06-028266Actual
2615159.002024-05-018466Actual
772147741.002022-05-02476Actual
348662219.002024-12-316173Actual
756100.002022-05-028466Budget
14744162339.002023-06-021225Actual
11048346.542023-01-317418Actual
205413.952023-11-0285212Actual
21080255631.002023-12-0310166Actual
20146201878.002023-11-0210167Actual
13263129843.002023-04-021577Actual
777816546.842022-11-026068Actual
1896772.002023-10-026556Actual
13817295.002023-05-028116Actual
37440179.002025-03-026836Actual
2077231.392022-06-026818Actual
14723173.002023-06-026815Actual
2329228784.952024-01-313278Actual
3525914978.002024-12-312276Actual
15668131005.002023-07-0310164Actual
2920140361.002024-08-012873Actual
3547796399.852024-12-313178Actual
245948888.162024-03-014712Actual
158981893.002023-07-036156Actual
174195420.012023-08-0228711Actual
303421444.002024-09-016273Actual
3040013431.002024-09-015764Actual
223821269.932023-12-3162311Actual
30940219176.382024-09-011378Actual
2735171912.002024-06-015767Actual
36903243.322025-01-3167612Actual
1890-142.002022-06-029166Actual
23345178.422024-01-3180211Actual
1506707.002022-06-025465Actual
1722633541.102023-08-023878Actual
12928237.002023-04-027336Actual
9663198.002022-12-318056Actual
284153193.002024-07-026366Actual
27250109.002024-06-018956Actual
3682674936.202025-01-3131711Actual
1631340.122023-07-0366511Actual
2968547907.002024-08-019467Actual
2561310.332024-04-0183612Actual
21153416.002023-12-037367Actual
15767491.002022-06-022075Actual
15855119.002023-07-037436Actual
11823176.002023-03-028936Actual
12525124.002023-04-029073Actual
3824922.002025-04-029613Actual
34878118.002024-12-317873Actual
1894349.002022-06-029766Actual
35242-270.002024-12-319166Actual
3682932283.282025-01-3134711Actual
3319615890.772024-11-012278Actual
10844115.002023-01-318366Actual
1500328910.002023-06-024076Actual
114054100.002023-03-026114Budget
1950411.402023-10-0276212Actual
69295100.002022-11-026114Budget
19011260.002023-10-028166Actual
2374810171.002024-03-016364Actual
17559760.002023-09-027613Actual
18492361.402023-09-0257612Actual
12773550.002023-04-028765Budget
1214018991.002023-03-022477Actual
21223338.972023-12-038918Actual
2383690754.002024-03-015665Actual
2730214681.002024-06-012276Actual
577790.002022-10-027673Budget
479910866.002022-09-022074Actual
3650526607.002025-01-312877Actual
53462116.002022-09-026167Actual
347851455.002024-12-317713Actual
174682.892023-08-0271212Actual
8536120.002022-12-037356Budget
3094716210.472024-09-012278Actual
9344.002022-05-026613Actual
132883600.002023-04-026118Budget
14315101.822023-05-0281411Actual
31116110483.672024-09-0115711Actual
2770327000.002024-06-0199611Actual
2705916493.002024-06-015265Actual
13023100.002023-04-027456Budget
1509919414.002023-06-0210077Actual
1559548.002023-07-038573Actual
2136185.872023-12-0376211Actual
33360558367.552024-11-016711Actual
9179280.002022-12-316714Budget
514-218.002022-05-029116Actual
2217-171.642022-06-029168Actual
1137343.002023-03-027373Actual
20099258.002023-11-028317Actual
177483.002022-06-028446Actual
1741559855.072023-08-0221711Actual
2292524.002024-01-316726Actual
374871711.002025-03-026156Actual
2038083.742023-11-0266411Actual
2268722.002024-01-316973Actual
37895150.762025-03-0294411Actual
5814300.002022-05-026063Budget
31424635.002024-10-018163Actual
33112340.482024-11-018518Actual
1592647839.002023-07-035666Actual
334423971.052024-11-0152612Actual
27253223.002024-06-019256Actual
5726198765.002022-10-0210163Actual
300118838.162024-08-01100711Actual
18681319.002023-10-027314Actual
2398614.002024-03-016946Actual
186296381.002023-10-022373Actual
513418.002022-09-028246Actual
7292234.002022-11-028726Actual
1848239.062023-09-0287112Actual
3491918.002024-12-319614Actual
3891959618.862025-04-021978Actual
58631629.002022-10-026264Actual
3408578.002024-12-028466Actual
1323850.002023-04-028267Budget
359091534.612024-12-3123713Actual
104832100.002023-01-316265Budget
688870.002022-11-026673Budget
336831172.002024-12-029463Actual
7072480.002022-11-026515Budget
33111352.602024-11-018418Actual
2297950.002024-01-316746Actual
19243150525.102023-10-021478Actual
3566550.002022-08-026614Budget
683590.002022-11-028363Budget
2409319414.002024-03-0110076Actual
601200.002022-05-028336Budget
71440600.002022-05-025666Budget
35757111.402024-12-3171612Actual
141229.002023-05-029618Actual
291087150.512024-07-0228713Actual
886061.692022-12-037128Actual
24140777.002024-03-017767Actual
11128200.002023-01-315468Budget
183055.012023-09-0282211Actual
26571225.232024-05-0187611Actual
9866200.002022-12-318367Budget
1200116.002022-06-026863Actual
3370141665.002024-12-022473Actual
4889200.002022-09-026765Budget
20617120.002023-12-036913Actual
3580816948.942024-12-3160113Actual
231041039.002024-01-318017Actual
9541588422.002022-12-311136Actual
9607220.002022-12-317346Budget
26103106.002024-05-016556Actual
652264000.002022-10-029967Actual
32952209.002024-11-017266Actual
3601352039.002025-01-314073Actual
15648304.002023-07-037364Actual
175498639.002023-09-026113Actual
318971530.002024-10-018717Actual
26611489.072024-05-0161112Actual
564740.002022-10-028213Budget
12367550.002023-04-027713Budget
3016650.382024-08-0169213Actual
998255.632022-05-026528Actual
1200822659.002023-03-023876Actual
224928954.122023-12-3138711Actual
33989105.002024-12-026836Actual
367447301.002022-08-021374Actual
80505932.002022-12-036114Actual
17946222.002023-09-027746Actual
12869100.002023-04-026626Budget
337801056.002024-12-026564Actual
192504787.532023-10-022378Actual
35440395.032024-12-317368Actual
341381767.002024-12-028017Actual
347931485.002024-12-318713Actual
56802981.002022-10-026363Actual
1618282829.902023-07-032178Actual
858937.002022-12-036966Actual
2738100.002022-07-037816Budget
8393120.002022-12-037326Budget
3877773.002025-04-028267Actual
646122000.002022-10-025267Budget
38588336.002025-04-026636Actual
35156445.002024-12-319036Actual
36700120.972025-01-3168311Actual
20139199.002023-11-029067Actual
267272.002024-05-0196113Actual
35922987605.972024-12-3143713Actual
34192200.002022-08-025363Budget
29958199.702024-08-0167611Actual
5729271633.002022-10-02673Actual
205422683.002022-06-023277Actual
1948441.002022-06-027617Actual
37498274.002025-03-027756Actual
37473108.002025-03-027846Actual
37389138.002025-03-027416Actual
255641196.532024-04-0160212Actual
36571382.912025-01-319228Actual
37125292.002025-03-028363Actual
8863220.782022-12-037328Actual
209171920.002023-12-036216Actual
11873228.002023-03-029246Actual
7308280.002022-11-026536Budget
380-250.002022-05-025365Budget
35426737.462024-12-315468Actual
1891925.002023-10-026936Actual
511480.002022-05-028716Budget
11789520.002023-03-026536Actual
270156998.002024-06-012374Actual
30329100329.002024-09-013173Actual
38171180.202025-03-0268613Actual
37811-174.772025-03-0291111Actual
29467144.002024-08-017726Actual
273657904.002024-06-017667Actual
28348130.002024-07-028536Actual
950818.002022-12-317126Actual

Generated 2025-06-01 05:47:12.340 UTC