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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25984128721.002024-05-203775Actual
5869338.002022-10-216664Actual
25089291.002024-04-209066Actual
697940536.002022-11-215664Actual
4659124.002022-09-218173Actual
513418.002022-09-218246Actual
38139531.092025-03-2166213Actual
480650439.002022-09-213174Actual
271214106.002022-07-2210075Actual
15223168.852023-06-2165111Actual
704345778.002022-11-211474Actual
36850379.492025-02-1977112Actual
1989219.002023-11-216916Actual
22215620.792024-01-197318Actual
3117960.332024-09-2078212Actual
3918416.722025-04-2182212Actual
33941151.002024-12-217816Actual
13009650.002023-04-216256Budget
42208.002022-05-216113Actual
31609391.002024-10-209015Actual
2239358.212024-01-1978311Actual
1592820495.002023-07-226066Actual
11509288.002023-03-219264Actual
34301-229.222024-12-219168Actual
274231082.922024-06-207618Actual
3338113172.282024-11-2038711Actual
5466750.002022-09-218718Budget
3059400.002022-07-227317Budget
27878108248.882024-06-2012213Actual
32674257.002024-11-208964Actual
20701471768.002023-12-224673Actual
3841116622.002025-04-21874Actual
15617218.002023-07-227814Actual
4920650.002022-09-218765Budget
27088360.002024-06-209265Actual
17681215.002023-09-217814Actual
24211452.602024-03-209418Actual
6624380.002022-10-217728Budget
1438434042.882023-05-2137711Actual
12133133855.002023-03-211577Actual
3635197.002022-08-217264Actual
126398.002023-04-219664Actual
16748149.002023-08-218515Actual
8208408.002022-12-227615Actual
3710091769.002025-03-211223Actual
12552528.002023-04-217614Actual
271501217.002024-06-206126Actual
689670.002022-11-217373Budget
13657900.002022-06-215364Budget
331751092.012024-11-208768Actual
281931053.002024-07-217715Actual
46519062.002022-05-214075Actual
22429144.382024-01-1990411Actual
405960.002022-08-218356Budget
24752246.002024-04-207414Actual
19906196.002023-11-218916Actual
29442515.002024-08-208016Actual
637191.002022-05-217646Actual
2822270.002024-07-216965Actual
832532.002022-05-218117Actual
18778638.002023-10-218015Actual
252194960.262024-04-206218Actual
291246626.002024-08-206213Actual
8852200.002022-12-226528Budget
3392437742.002024-12-214075Actual
17297230.552023-08-2174311Actual
3108132055.612024-09-2063611Actual
3408674.002024-12-218566Actual
3394438.002024-12-218216Actual
38945210.342025-04-2168111Actual
1398519810.002023-05-212876Actual
1687055.002023-08-218926Actual
1773412883.002023-09-21774Actual
16835124.002023-08-217816Actual
291034332.912024-07-2120713Actual
38713230568.002025-04-212976Actual
379891591.212025-03-2161112Actual
9565480.002023-01-197736Budget
6456480.002022-10-219217Actual
5011650.002022-09-216226Budget
5635100.002022-10-217413Budget
2752795340.742024-06-203978Actual
3124810712.662024-09-2033712Actual
3410317287.002024-12-211876Actual
3886964.002022-08-216126Actual
10384540.002023-02-198764Actual
1597321593.002023-07-222876Actual
214061258.232023-12-2262411Actual
288272184.842024-07-2162611Actual
71727.002022-11-219665Actual
361529120.002022-08-216064Actual
13717304.002023-05-217415Actual
17209178574.112023-08-211478Actual
13547212.002023-05-218963Actual
2611177.002022-07-228415Actual
17224118479.052023-08-213578Actual
614640.002022-10-217126Budget
26996-245.002024-06-209164Actual
333891005.032024-11-2062112Actual
9680.002022-05-218463Budget
3072978890.002024-09-201576Actual
324664.002024-10-2096613Actual
2503380.002022-07-226664Budget
1741164089.192023-08-2115711Actual
3829014710.002025-04-21773Actual
1466189.002022-06-216815Actual
2154339.062023-12-2287112Actual
2469775992.002024-04-202173Actual
253382879.542024-04-2061111Actual
513980.002022-09-218446Budget
207282.002023-12-229673Actual
1495211.002022-06-218915Actual
32989153415.002024-11-203176Actual
13352285.932023-04-217428Actual
444780.002022-08-218468Budget
2080214268.002023-12-221874Actual
381738970.002022-08-212175Actual
21046242.002023-12-229256Actual
1481022604.002023-06-216016Actual
1368414268.002023-05-211874Actual
21024872.002023-12-226256Actual
9067380.002023-01-197763Budget
4653200.002022-09-217773Budget
3601613386.002025-02-196073Actual
8684950.002022-12-228017Budget
10119100.002023-02-197413Budget
28605279.872024-07-217828Actual
1403283449.002023-05-215667Actual
1421722727.262023-05-2110078Actual
10152121100.002023-02-195663Budget
2270853563.002024-02-196014Actual
10989650.002023-02-198767Budget
8117161.002022-12-226864Actual
2605641.002024-05-207136Actual
92501590.002023-01-197664Actual
12573290.002023-04-219014Actual
5311655.002022-09-217717Actual
13231200.002023-04-217867Actual
24759220.002024-04-208314Actual
22121100.002024-01-197117Actual
177869.002023-09-219615Actual
112461744.662022-05-213978Actual
2501438.002024-04-206846Actual
2368066070.002024-03-203973Actual
3569627.362025-01-1969112Actual
21172051.122022-06-216228Actual
430630.002022-05-218765Actual
13703-152831.002023-05-214374Actual
2818876.002024-07-216915Actual
1942184.802023-10-2178611Actual
2325288.962024-02-197168Actual
245028875.392024-03-2040711Actual
31885198.002024-10-207117Actual
293491301.002024-08-208015Actual
277189246.682024-06-2024711Actual
2932947100.002024-08-203874Actual
27197520.002024-06-208736Actual
5281117406.002022-09-213776Actual
81063203.002022-12-226164Actual
38012146.512025-03-2192112Actual
1165918201.002023-03-21775Actual
36451402.002025-02-199417Actual
30182-195.242024-08-2091213Actual
15180141.992023-06-218468Actual
21836757.002024-01-197715Actual
1897357.002023-10-217356Actual
1246926383.002023-04-212473Actual
631562.002022-10-218956Actual
1875021961.002023-10-212874Actual
21428188.002023-12-2292411Actual
502214.002022-09-217126Actual
43795.002022-05-219765Actual
1537412093.542023-06-2119711Actual
2224158.662024-01-196928Actual
39118115298.652025-04-2115711Actual
19900260.002023-11-218116Actual
23454133.742024-02-1973611Actual
105287.002023-02-199665Actual
31725924.002022-05-213274Actual
3611360602.002025-02-191474Actual
38622299.002025-04-217746Actual
24746506.002024-04-206614Actual
24631702.002024-04-207313Actual
32405253.892024-10-2092113Actual
5983181.002022-10-218915Actual
172879733.922023-08-2160311Actual
803630.002022-12-228573Budget
93563204.002023-01-195265Actual
2726834.002024-06-206966Actual
2481386.002022-07-229014Actual
34014127.002024-12-216746Actual
2958429.002024-08-208266Actual
1435489.062023-05-2189611Actual
2553032708.822024-04-2037711Actual
10462200.002023-02-198515Budget
1034-135.282022-05-219128Actual
10351316.002023-02-196664Actual
387612803.002025-04-216267Actual
31397-570.002024-10-209113Actual
3580049427.212025-01-1935712Actual
28429300.002024-07-218166Actual
2304927.002024-02-198266Actual
2388416301.002024-03-202875Actual
36306484.002025-02-199036Actual
1556856854.002023-07-223473Actual
22811239.002024-02-197415Actual
28202248.002024-07-218915Actual
901440.002023-01-198213Budget
336539.002024-12-215463Actual
17660180.002023-09-218773Actual
16675140.002023-08-216764Actual
36364128.002025-02-195466Actual
9245480.002023-01-197264Budget
1544617.002022-06-218065Actual
9851155.002023-01-197467Actual
3554419085.162025-01-1960311Actual
11816137.002023-03-218336Actual
699962.002022-11-216964Actual
38118717.052025-03-2174113Actual
392151.002022-08-218526Actual
1079370.792022-05-218168Actual
33290126.292024-11-2090311Actual
1782110.002023-09-219665Actual
1625968.852023-07-2266311Actual
648661.002022-10-216967Actual
2469258239.002024-04-201473Actual
2486231495.002024-04-205265Actual
38467134705.002025-04-215665Actual
192515086.002022-06-2110076Actual
4091328.002022-08-216566Actual
2861952323.272024-07-215268Actual
23469222.042024-02-1992611Actual
3760849680.002025-03-216067Actual
32851139.002024-11-208726Actual
976329674.002023-01-193476Actual
35268164149.002025-01-193576Actual
10712200.002023-02-196546Budget
7391178.002022-11-219046Actual
2605490.002024-05-206836Actual
2257622312.882024-01-1931712Actual
18001158.002023-09-217366Actual
279376.002024-06-2096613Actual
2370654.002024-03-209073Actual
89668828.522022-12-222278Actual
48757600.002022-09-215765Budget
686311887.002022-11-212273Actual
42888321.002022-08-212277Actual
32509866.002024-11-207613Actual
38896710.192025-04-218168Actual
235431.822024-02-1972612Actual
1813631605.002023-09-213877Actual
322731861.432024-10-2023711Actual
638344.002022-05-217746Actual
7132480.002022-11-216665Budget
92184500.002023-01-195264Budget
148359.002023-06-219616Actual
1444279.482023-05-2192212Actual
16836499.002023-08-218016Actual
1996511.002023-11-219636Actual
3028146851.002024-09-206063Actual
3671595.442025-02-1989311Actual
28496425.002024-07-219417Actual
16931979.002023-08-216256Actual
9857200.002023-01-197867Budget
809818982.002022-12-225364Actual
32608107.002024-11-208473Actual
17814134.002023-09-218565Actual
165930.002022-06-217126Budget
1356291852.002023-05-211573Actual
12741380.002023-04-216665Budget
14974332.002023-06-219266Actual
3783650.002022-08-218065Budget
64624.002022-05-218246Actual
5681186.002022-10-216563Actual
2468552000.002024-04-209963Actual
1191139.002023-03-218456Actual
893629.872022-12-228268Actual
8204300.002022-12-227315Budget
1527108.002022-06-216865Actual
28529-256.002024-07-219167Actual
69747.002022-05-218456Actual
31757489.002024-10-209036Actual
22178602718.002024-01-19477Actual
39033493.322025-04-2177411Actual
5013113.002022-09-216526Actual
9716372.002023-01-197766Actual
2282711.002024-02-199615Actual
19687265.002023-11-218173Actual
3689658039.072025-02-1956612Actual
1191260.002023-03-218456Budget
111919174.172022-05-213378Actual
3083216.002022-07-228917Actual
26825255.002024-06-206813Actual
3517392.002025-01-197846Actual
14769122.002023-06-218365Actual
282585248.002024-07-212375Actual
2085485031.002023-12-225665Actual
399280.002022-08-216846Budget
3041989.002024-09-208264Actual
21524214.592023-12-2261112Actual
27803298.642024-06-2073612Actual
262519000.002022-07-225265Budget
28146-242.002024-07-219164Actual
1338915300.002023-04-215768Budget
79153700.002022-12-225763Budget
14345175.232023-05-2177611Actual
1192129.002023-03-219456Actual
415944341.002022-08-213776Actual
1199918991.002023-03-212476Actual
12947100.002023-04-218536Budget
150972105340.002023-06-214377Actual
39103164.592025-04-2189611Actual
5448380.002022-09-217618Budget
19180210.182023-10-216828Actual
9881531875.002023-01-1910167Actual
14803141912.002023-06-213775Actual
630860.002022-10-218356Budget
38535151.002025-04-216816Actual
140441036.002023-05-217267Actual
3146161909.002024-10-203873Actual
1897576.002023-10-217656Actual
7036161453.002022-11-2110164Actual
3307416422.002024-11-202077Actual
11500144.002023-03-218464Actual
1767380.002022-06-218046Budget
1188741.002023-03-216756Actual
25561123.102024-04-2092112Actual
1407924688.002023-05-212477Actual
3031853817.002024-09-201473Actual
56202310.002022-10-216213Actual
206127620.002023-12-226213Actual
1968052.002023-11-217173Actual
3688720.972025-02-1989212Actual
18751186348.002023-10-212974Actual
7211368.002022-05-216266Actual
17117334.422023-08-216718Actual
1280720232.002023-04-213875Actual
17980151.002023-09-218756Actual
38119281.962025-03-2176113Actual
10371163.002023-02-197864Actual
13966363.002023-05-219266Actual
815210199.002022-12-229464Actual
2766376.292024-06-2090511Actual
14091350000.002023-05-214277Actual
257109592.002024-05-205363Actual
47284804.002022-09-215364Actual
2652820.972024-05-2076511Actual
647129400.002022-10-216067Actual
558178375.272022-09-219468Actual
3870716595.002025-04-212076Actual
12092750.002023-03-217267Budget
1121728100.002023-03-216013Budget
28690165.662024-07-2168111Actual
8145140.002022-12-228564Actual
11742191.002023-03-216626Actual
30614121.002024-09-206736Actual
18145546.552023-09-216518Actual
166375988.002023-08-216114Actual
3132364.412024-09-2069613Actual
3542850700.512025-01-195768Actual
17672653.002023-09-216614Actual
16880449.002023-08-216536Actual
32949105.002024-11-206866Actual
1556578930.002023-07-223173Actual
218470.002022-06-216868Budget
29863228.422024-08-2094111Actual
36990169.682025-02-1968213Actual
35289412.002025-01-197817Actual
2880645.442024-07-2178511Actual
1953888.002022-06-218017Actual
1184560.002023-03-217146Budget
36917131.612025-02-1984612Actual
10264162.002023-02-198073Actual
3668197774.002022-08-2110164Actual
2667813378.672024-05-2014712Actual
10818223.002023-02-196666Actual
293841118.002024-08-208065Actual
1831135.872023-09-2190211Actual
3438141.192024-12-2183211Actual
2592596149.002024-05-201225Actual
33950450.002024-12-219016Actual
8562192.002022-12-229256Actual
782391.992022-11-218968Actual
1065062.002023-02-198926Actual
132283921.002023-04-217667Actual
28426407.002024-07-217766Actual
346853425.882024-12-2161213Actual
966160.002023-01-197856Budget
267031783.742024-05-2061113Actual
2854515558.002024-07-212077Actual
37702328.362025-03-216828Actual
349051571.002025-01-197714Actual
6351131.002022-10-217366Actual
194414351.902023-10-218711Actual
2158612130.772023-12-226712Actual
1611569.262023-07-226928Actual
475136.002022-09-216964Actual
21945640.002024-01-196226Actual
205116153.002022-06-212877Actual
569150.002022-10-217163Budget
36025132.002025-02-197373Actual
3064332.002024-09-207146Actual
163959699.882023-07-2238711Actual
1347516875.002023-05-209373Actual
2685251750.002024-06-206063Actual
23760180.002024-03-207864Actual
108056160.002023-02-195766Actual
5308200.002022-09-217417Budget
30723361796.002024-09-20476Actual
92345032.002022-05-212177Actual
198113034.002022-06-215767Actual
18854378712.002023-10-214375Actual
21659846.002024-01-197763Actual
2442528.422024-03-2076511Actual
11327207374.002023-03-2110163Actual
1827719.912023-09-2182111Actual
28076254.002024-07-218173Actual
259290.002022-07-227115Budget
22037188.002024-01-198056Actual
26376781.002022-07-226365Actual
3390847217.002024-12-211975Actual
3779660.332025-03-2171111Actual
39300271.432025-04-2178213Actual
19961226.002023-11-218936Actual
22685100.002024-02-196773Actual
353708619.422025-01-196118Actual
2071023.002023-12-227173Actual
2660152140.032024-05-2035711Actual
31340-161.902024-09-2091613Actual
2041250.762023-11-2173511Actual
1523780.552023-06-2183111Actual
1934351.822023-10-2190311Actual
26102746.002024-05-206256Actual
18151443.512023-09-217318Actual
384712761.002025-04-216265Actual
13155312.002023-04-216717Actual
3157016948.002024-10-202274Actual
14046448.002023-05-217467Actual
2252553.952024-01-1952612Actual
9337480.002023-01-198115Budget
775870.002022-11-218528Budget
18835143867.002023-10-211575Actual
3673975.232025-02-1984411Actual
3562324.162025-01-1994511Actual
16702501517.002023-08-21674Actual
830443823.002022-12-221475Actual
329452086.002024-11-206366Actual
162632.002022-06-218216Actual
209131064354.002023-12-224675Actual
22329125.232024-01-1966111Actual
705121305.002022-11-212474Actual
1200822659.002023-03-213876Actual
2877322.042024-07-2169411Actual
38131-114.542025-03-2191113Actual
30892819.282024-09-208728Actual
3694479570.332025-02-1929712Actual
3190818777.002024-10-205767Actual
16130198.052023-07-229028Actual
640100.002022-05-217846Budget
132997.002022-06-216914Actual
2275046.002024-02-197164Actual
3220100.002022-07-228518Budget
351960.002022-08-216773Budget
30015346.512024-08-2065112Actual
4701950.002022-09-217714Budget
34693238.102024-12-2173213Actual
124507718.002023-04-219463Actual
2819380.002022-07-226636Budget
345211880.582024-12-2123711Actual
17183296.542023-08-217368Actual
3595747093.002025-02-196063Actual
2387560934.002024-03-201475Actual
38483958.002025-04-217765Actual
325669687.002024-11-20873Actual
23743100881.002024-03-205664Actual
4527100.002022-09-218413Budget
10527300.002022-05-216368Budget
11682760334.002023-03-214375Actual
2227332.902024-01-196968Actual
33391178.422024-11-2066112Actual
9698196.002023-01-196566Actual
3809034058.842025-03-2121712Actual
35236101.002025-01-198366Actual
378696.002025-03-2196311Actual
3237224999.102024-10-2034712Actual
3278097119.002024-11-201375Actual
15942281.002023-07-227766Actual
697454894.002022-11-211224Actual
6952280.002022-11-217814Budget
1137480.002023-03-217473Budget
30505450.002024-09-207365Actual
14744162339.002023-06-211225Actual
23253802.612024-02-197268Actual
1134223076.002023-03-212873Actual
3498531035.002025-01-1910074Actual
1438339488.732023-05-2135711Actual
54541532.932022-09-218018Actual
26419196.512024-05-2076111Actual
136288280.002022-06-211224Actual
3126467.922024-09-2068113Actual
3525457454.002025-01-191576Actual
10421133360.002023-02-194374Actual
3536993325.552025-01-196018Actual
12885170.002023-04-217726Actual
25079378.002024-04-207766Actual
22579875.242024-01-1934712Actual
22086280167.002024-01-19676Actual
356057.142025-01-1969511Actual
3408492.002024-12-218366Actual
15811205.002023-07-228916Actual
2603148.002024-05-207626Actual
974613405.002023-01-19776Actual
3325959.272024-11-2084211Actual
15807100.002023-07-228316Actual
1790827427.002023-09-216036Actual
3661203.002022-08-219064Actual
16539-382.002023-08-219113Actual
435417900.002022-08-216028Budget
1664339.002023-08-216914Actual
1474200.002022-06-217415Budget
1804331298.002023-09-213876Actual
477050.002022-09-218264Budget
148662806.002023-06-216136Actual
13291380.002023-04-216518Budget
1622568.852023-07-2294111Actual
11358650.002023-03-216173Budget
6201400.002022-05-216246Budget
27131182.002024-06-207316Actual
1657710.002023-08-219663Actual
8649105451.002022-12-223776Actual
18066268.002023-09-218317Actual
34847263.002022-08-21773Actual
30023266.722024-08-2076112Actual
289207.142024-07-2169212Actual
26982486.002024-06-207364Actual
3140611744.002024-10-205763Actual
3227193280.162024-10-2021711Actual
22347216.722024-01-1990111Actual
324887655.782024-10-2033713Actual
18932378.002023-10-218736Actual
20545-42.862023-11-2191212Actual
38100.002022-05-218513Budget
3199747324.692024-10-206028Actual
30546164374.002024-09-203575Actual
433750.002022-08-218218Budget
98001029.002023-01-198017Actual
2089010367.002023-12-22875Actual
16585121630.002023-08-211373Actual
257731600.002022-07-226015Budget
1764100.002022-06-217846Budget
16833240.002023-08-217616Actual
3065360.002024-09-208446Actual
905750.002023-01-197163Budget
2872814.592024-07-2182211Actual
3221536.932024-10-2083511Actual
20629298.002023-12-228513Actual
14547114.002023-06-217163Actual
31926850.002024-10-208167Actual
19524280.552023-10-2162612Actual
13716365.002023-05-217315Actual
31808126.002024-10-208956Actual
3364921.002024-12-219613Actual
38791877735.002025-04-21477Actual
5014100.002022-09-216526Budget
167304809.002023-08-216115Actual
2837683.002022-07-228036Actual
9908215873.002023-01-194377Actual
2254419.912024-01-1978612Actual
7807100.002022-11-217868Budget
35752715.672025-01-1965612Actual
1079742.002023-02-199456Actual
403755.002022-08-216756Actual
112721800.002023-03-215763Budget
2941325805.002024-08-202475Actual
10486616.002023-02-196565Actual
8141175.002022-12-228364Actual
12178750.002023-03-217718Budget
33574401.262024-11-2072613Actual
180834815.002023-09-216167Actual
35493422.042025-01-1966111Actual
200241874.002023-11-216166Actual
22727169.002024-02-198514Actual
3439824.162024-12-2169311Actual
34509869071.212024-12-214711Actual
1663100.002022-06-217426Budget
7106630.002022-11-218715Actual
13411276.842023-04-217368Actual
30135317.052024-08-2065113Actual
27034869.002024-06-206515Actual
634462.002022-10-216866Actual
161377286.072023-07-225468Actual
2990026.292024-08-2069311Actual
597450.002022-10-218215Budget
8194516.002022-12-226615Actual
681774.002022-11-217263Actual
587642.002022-10-217164Actual
30272994.002024-09-209213Actual
655336400.002022-10-216018Budget
22947712469.002024-02-191136Actual
3105329.482024-09-2069411Actual
10225177276.002023-02-192973Actual
17324149.702023-08-2174411Actual
27751116.722024-06-2084112Actual
350635248.002025-01-192375Actual
3037582.002024-09-206914Actual
1928224.162023-10-2182111Actual
285055882.002024-07-216167Actual
2210145.022022-06-218468Actual
1823134500.002023-09-219968Actual
33200275527.432024-11-202978Actual
772218546.882022-11-216028Actual
67468.002022-05-216856Actual
1311814052.002023-04-21776Actual
897851906.592022-12-223978Actual
3539107.002022-08-218173Actual
28054333504.002024-07-213573Actual
8370-254.002022-12-229116Actual
981810.002023-01-199617Actual
334656402.132022-07-221478Actual
2859250252.022024-07-216028Actual
28102503.002024-07-217814Actual
1844957466.722023-09-2129711Actual
34188703315.002024-12-2110167Actual
1131180.002023-03-218363Budget
385831393582.002025-04-211136Actual
10453514.002023-02-198115Actual
26885615815.002024-06-20673Actual
2205311332.002024-01-195766Actual
19725284.002023-11-219414Actual
3879338.002022-08-219216Actual
27119955953.002024-06-204375Actual
34448105.022024-12-2165511Actual
10626101.002023-02-197326Actual
1657612573.002023-08-219463Actual
55572600.002022-09-217668Budget
2167545000.002024-01-199963Actual
336518040.002024-12-215263Actual
1830148.632023-09-2177211Actual
4128185.002022-08-218966Actual
27545203.952024-06-2078111Actual
36974164.412025-02-1983113Actual
30902273097.082024-09-205668Actual
30878182.902024-09-206828Actual
33235307.152024-11-2090111Actual
17586550.002023-09-216663Actual
154559280.722023-06-21101612Actual
16047114254.002023-07-229467Actual
967884.002023-01-199056Actual
3420330173.002024-12-212877Actual
27282416.002024-06-208766Actual
1647025.232023-07-2276612Actual
6334950.002022-10-216266Budget
3201520.792022-07-227318Actual
33026394.002024-11-209417Actual
2216216.242022-06-219068Actual
10747241.002023-02-199046Actual
225389.272024-01-1971612Actual
1643118.842023-07-2265212Actual
154435.012023-06-2182612Actual
297751182.922024-08-205468Actual
3442533.742024-12-2169411Actual
2614670.002024-05-207866Actual
12040200.002023-03-217817Budget
449120460.002022-09-216013Actual
151921633840.622023-06-21478Actual
3936831612.372025-04-2134713Actual
287131116.742024-07-2161211Actual
155041440.002023-07-228713Actual
231182635.002024-02-195267Actual
311221843.352024-09-2023711Actual
3380321720.002024-12-219464Actual
9024215.002023-01-198913Actual
3802936.932025-03-2178212Actual
1446711.402023-05-2184612Actual
11317360.002023-03-218763Actual
292891009.002024-08-207764Actual
29080443.372024-07-2181613Actual
1080370000.002023-02-195666Budget
9720430.002023-01-198066Actual
34173883.002022-08-215263Actual
23220292.002024-02-197328Actual
1068220.002022-05-217368Budget
363638399.002025-02-195366Actual
1554100.002022-06-218565Budget
35922987605.972025-01-1943713Actual
1076100.002022-05-217868Budget
1154025924.002023-03-214074Actual
2611353.002024-05-207856Actual
4500280.002022-09-216613Budget
4656200.002022-09-218073Actual
82390.002022-12-225465Budget
1647137.992023-07-2277612Actual
1270461.002023-04-218215Actual
3904100.002022-08-217626Budget
2267041301.002024-02-193273Actual
3052821297.002024-09-20775Actual
1811264000.002023-09-219967Actual
1578626515.002023-07-224075Actual
7439-60.002022-11-219156Actual
49013865.002022-09-217665Actual
155461240.002023-07-229763Actual
30096226.302024-08-2090612Actual
22394213.532024-01-1980311Actual
12929100.002023-04-217436Budget
332490.002022-07-228368Budget
6690669.282022-10-218068Actual
3651471913.002025-02-193977Actual
175377996.652023-08-2132712Actual
21707144.002024-01-196573Actual
239802154.002024-03-206146Actual
1258650710.002023-04-215664Actual
3143752000.002024-10-209963Actual
3737630.002022-08-218715Actual
21694300.002022-06-215768Budget
2550727000.002024-04-2099611Actual
136487113.002023-05-216364Actual
8727217.002022-12-226767Actual
104853993.002023-02-196365Actual
26924113.002024-06-207873Actual
425740.002022-08-218267Budget
11352002.002022-06-216213Actual
12446128.002023-04-218963Actual
30704157.002024-09-207466Actual
374071177.002025-03-216126Actual
31982551.092024-10-207818Actual
36278126.002025-02-199026Actual
35719903.972025-01-1962212Actual
24265211.692024-03-208468Actual
2135010307.332023-12-2260211Actual
3004811.402024-08-2071212Actual
7871193.002022-12-226713Actual
30882479.882024-09-207428Actual
1246133345.002023-04-211473Actual
3658221246.932025-02-196368Actual
1666821632.002023-08-215764Actual
3252811.002024-11-205463Actual
7470219.002022-11-217266Actual
3724194.002022-08-217815Actual
7321107.002022-11-217436Actual
1861545000.002023-10-219963Actual
3213835.952022-07-228118Actual
3097122351.002022-07-225667Actual
43995.002022-08-219628Actual
19927104.002023-11-218126Actual
191984772.002022-06-213776Actual
26053122.002024-05-206736Actual
32432401.262024-10-2092213Actual
3023710233.022024-08-2032713Actual
36745191.192025-02-1992411Actual
37813180.552025-03-2194111Actual
30895-214.072024-09-209128Actual
1746911.402023-08-2173212Actual
17651105.002023-09-217673Actual
32732278.002024-11-208915Actual
23465288.002024-02-1987611Actual
22799513160.002024-02-194674Actual
3803419.912025-03-2184212Actual
23632243.002024-03-206863Actual
19686428.002023-11-218073Actual
15541243.002023-07-229063Actual
524480.002022-05-216226Budget
23925000.002022-07-226073Budget
25734181.002024-05-208463Actual
150982201.002022-06-215665Actual
1534214.592023-06-2169611Actual
211104810.002023-12-226117Actual
8355670.002022-12-228016Actual
5795200.002022-10-218773Budget

Generated 2025-06-20 04:53:16.409 UTC