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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31765186.002024-10-016646Actual
11224380.002023-03-026513Budget
7084300.002022-11-027315Budget
1346923345.462023-04-024078Actual
37992259.272025-03-0266112Actual
28144196.002024-07-028964Actual
3257152.602022-07-037828Actual
200070.002022-06-027167Budget
2681232008.872024-05-0137713Actual
10559497272.002023-01-314675Actual
46308100.002022-09-026073Budget
1934017.782023-10-0285311Actual
92302764.002022-12-316264Actual
15039109251.002023-06-025767Actual
27048281.002024-06-018315Actual
2750234500.002024-06-019968Actual
33545373.192024-11-0176213Actual
28524213.002024-07-028467Actual
1243976.002023-04-028363Actual
1214423128.002023-03-023277Actual
385816.002025-04-029626Actual
818143173.002022-12-033974Actual
1420222298.472023-05-022878Actual
3600654326.002025-01-313273Actual
36654561.412025-01-3181111Actual
33988137.002024-12-026736Actual
263034240.002022-07-036065Actual
36465325.002025-01-316767Actual
1883734101.002023-10-021975Actual
37262114029.002025-03-021374Actual
352779787.002024-12-316117Actual
174228436.022023-08-0232711Actual
22256182.902023-12-319028Actual
38461283.002025-04-029415Actual
29493149.002024-08-017436Actual
1131471.002023-03-028563Actual
225575.002023-12-3197612Actual
364607436.002025-01-316167Actual
2494096.002024-04-017816Actual
3925542236.652025-04-0239712Actual
4463579652.792022-08-02478Actual
1995988.002023-11-028536Actual
36746102.892025-01-3194411Actual
330431924.002024-11-017267Actual
1027995.002023-01-319073Actual
13860231.002023-05-026536Actual
3866723714.002025-04-026066Actual
354736628.482024-12-312378Actual
18728278.002023-10-029064Actual
347300.002022-05-027315Budget
2822270.002024-07-026965Actual
1939596.512023-10-0287511Actual
1951319.912023-10-0287212Actual
35580178.422024-12-3173411Actual
8257210.002022-12-036765Actual
2354629.482024-01-3176612Actual
34021357.002024-12-027746Actual
81015700.002022-12-035764Budget
1382710.002023-05-029616Actual
264921009.292024-05-0162411Actual
2547531413.052024-04-0156611Actual
381738970.002022-08-022175Actual
20172244345.002023-11-024377Actual
32698268998.002024-11-012974Actual
39401-475000.002025-05-0143712Actual
24210540.492024-03-019218Actual
381624896.082025-03-0253613Actual
16695324.002023-08-029264Actual
2254032.672023-12-3173612Actual
1570453.002023-07-036915Actual
492549548.002022-09-029465Actual
34055277.002024-12-028756Actual
38917237184.292025-04-021578Actual
37754523.822025-03-029268Actual
766844946.002022-11-023977Actual
23600166.002024-03-017113Actual
843836.002022-12-036936Actual
18148205.632023-09-026818Actual
256836185.002024-05-016213Actual
388341319.292025-04-028118Actual
37264162577.002025-03-021574Actual
41631334567.002022-08-024376Actual
1770033933.002023-09-026064Actual
18463189.062023-09-0261112Actual
285596.002022-07-039436Actual
15848185.002023-07-036536Actual
3487329.002024-12-317173Actual
23646145.002024-03-018563Actual
2124655.632023-12-038228Actual
59259416.002022-10-022274Actual
14276170.982023-05-0265311Actual
1443018.842023-05-0277212Actual
3866442.002025-04-025466Actual
35401579.882024-12-316628Actual
920072.002022-12-318214Actual
643380.002022-05-028046Budget
3673724.162025-01-3182411Actual
402462.002022-08-029446Actual
20714190.002023-12-037773Actual
23035230.002024-01-316566Actual
1676080441.002023-08-025665Actual
19227125.332023-10-028568Actual
12901176.002023-04-028726Actual
30119000.002022-07-039966Actual
32379326817.192024-10-0146712Actual
31109821935.222024-09-01101611Actual
1580629.002023-07-038216Actual
4764212.002022-09-027864Actual
27867224.062024-06-0181113Actual
216155154.002023-12-316213Actual
1508112609.002023-06-022077Actual
1583960.002023-07-039026Actual
193756934.932023-10-0260511Actual
28019703.002024-07-028163Actual
28440682.002024-07-029766Actual
21279482.912023-12-038168Actual
2306912485.002024-01-311876Actual
16971700.002022-06-026236Budget
29798231.392024-08-018468Actual
3337929269.392024-11-0135711Actual
38055196.512025-03-0268612Actual
1039363000.002023-01-319964Actual
323808254.102024-10-01100712Actual
1658817836.002023-08-021873Actual
3772857988.532025-03-026068Actual
27433348.062024-06-018918Actual
1143470.002023-03-028214Budget
5122100.002022-09-027446Budget
55215.002022-09-029628Actual
7015742.002022-11-028064Actual
237895054.002024-03-012374Actual
440617800.002022-08-025768Budget
3435262.462024-12-0282111Actual
263126400.002022-07-036065Budget
5975200.002022-10-028315Budget
157271363.002023-07-035465Actual
28189122.002024-07-027115Actual
1466653.002023-06-027164Actual
2300658.002024-01-316856Actual
8689180.002022-12-038317Actual
3340.002022-05-028213Budget
30063-25.842024-08-0191212Actual
3268521157.002024-11-01774Actual
365341502.622025-01-318118Actual
27763253.962024-06-0162212Actual
3534326885.002024-12-31777Actual
382528151.002025-04-025363Actual
31476236.002024-10-017473Actual
6935650.002022-11-026614Budget
248362559.002024-04-016215Actual
3884739309.392025-04-026028Actual
36977632.842025-01-3187113Actual
111531663.232023-01-317268Actual
242405.002024-03-019628Actual
336593015.002024-12-026363Actual
6353103.002022-10-027466Actual
23750331.002024-03-016664Actual
33210-66408.992024-11-014378Actual
158918411.002022-06-023875Actual
4924291.002022-09-029265Actual
196409163.002023-11-029463Actual
10666468.002023-01-316636Actual
3613664584.002025-01-316015Actual
2081857530.002023-12-033974Actual
3913613019.092025-04-0240711Actual
1065829601.002023-01-316036Actual
183863.952023-09-0282511Actual
1671835684.002023-08-023274Actual
22008176.002023-12-317646Actual
1268648.002023-04-026915Actual
29972102.892024-08-0184611Actual
8383200.002022-12-036626Budget
1559548.002023-07-038573Actual
21073200.002023-12-038966Actual
332961879.522024-11-0161411Actual
3307925235.002024-11-012877Actual
1460410.002023-06-026973Actual
38719186022.002025-04-023776Actual
25705640.002024-05-019213Actual
29851400.002022-07-037666Budget
32336192.252024-10-0178612Actual
16846466.002023-08-029216Actual
3506170363.002024-12-312175Actual
1757416.002023-09-029613Actual
293901053.002024-08-018765Actual
3842641046.002025-04-023374Actual
3012811194.582024-08-0140712Actual
1008419233.262022-12-312478Actual
5869338.002022-10-026664Actual
364881560.002025-01-319767Actual
2884328.422024-07-0282611Actual
31835284.002024-10-018166Actual
1305795000.002023-04-025666Budget
18053540.002023-09-026617Actual
25917188.002024-05-018515Actual
26240306.002024-05-017867Actual
30776348.002024-09-019417Actual
11838200.002023-03-026646Budget
180483.002022-06-027356Actual
17074720.002023-08-028767Actual
1692164.002023-08-028446Actual
15213191127.372023-06-023778Actual
9442278149.002022-12-314375Actual
3110564025.362024-09-0194611Actual
31708802.002024-10-016126Actual
6105200.002022-10-027616Budget
37231928.002025-03-026664Actual
26933171.002024-06-019073Actual
2778820756.472024-06-0152612Actual
56193.002022-05-029026Actual
28600110.172024-07-027128Actual
278805466.272024-06-0161213Actual
7479344.002022-11-027766Actual
35449216.242024-12-318468Actual
9454280.002022-12-316616Budget
2781100.002022-07-037426Budget
1246313720.002023-04-021873Actual
185258234.962023-09-026712Actual
2826336027.002024-07-023275Actual
9010550.002022-12-318013Budget
1737990.122023-08-0267611Actual
8285100.002022-12-038565Budget
10830120.002023-01-317466Actual
223551018.862023-12-3162211Actual
2068419441.002023-12-032073Actual
3495413.002024-12-319664Actual
32157115.652024-10-0178311Actual
34366517.792024-12-0262211Actual
37179405.002025-03-028073Actual
7031285.002022-11-029264Actual
2282380.002022-07-038113Budget
2755224.002022-07-039016Actual
30861596.552024-09-018318Actual
860930.002022-12-038266Budget
2289979.002024-01-316816Actual
17090276391.002023-08-021577Actual
7388410.002022-11-028746Actual
393323400.002022-08-026036Budget
22689150.002024-01-317373Actual
23247599.582024-01-316568Actual
6295100.002022-10-027656Budget
317561507.002022-07-033577Actual
19122168509.002023-10-021377Actual
5301200.002022-09-026817Budget
786017977.172022-11-0210078Actual
9464801.172022-05-026118Actual
392468755.182025-04-0228712Actual
1443222.042023-05-0280212Actual
8581369.002022-12-036566Actual
23101525.002024-01-317617Actual
137501101.002023-05-027265Actual
12223335.942023-03-027428Actual
2038962.462023-11-0278411Actual
2960417287.002024-08-011876Actual
3648971000.002025-01-319967Actual
8620-185.002022-12-039166Actual
4371325.332022-08-027328Actual
2389423789.002024-03-014075Actual
10394134500.002023-01-3110164Budget
33538504.772024-11-0166213Actual
1076612.002023-01-316956Actual
21789-157.002023-12-319164Actual
31740136.002024-10-016736Actual
20722180.002023-12-038773Actual
3507468168.002024-12-313975Actual
25806902.002024-05-016514Actual
337981080.002024-12-028764Actual
35658269.002024-12-3197611Actual
1251930.002023-04-028473Budget
2915417459.002024-08-015763Actual
32182190.122024-10-0176411Actual
8515201.002022-12-039246Actual
3261517.002024-11-019473Actual
38590130.002025-04-026836Actual
270919062.002022-07-034075Actual
14181-171.642023-05-029168Actual
2594958.002024-05-018265Actual
5518-159.522022-09-029128Actual
14470106.082023-05-0289612Actual
19708101.002023-11-027114Actual
106109508.002023-01-316026Actual
17691-271.002023-09-029114Actual
2574213.002024-05-019663Actual
8851310.182022-12-036528Actual
3005725.232024-08-0183212Actual
3731824972.002025-03-025765Actual
19152384.422023-10-026818Actual
1239130511.002022-06-0210163Actual
8910200.002022-12-036668Budget
142535.012023-05-0269211Actual
12698200.002023-04-027815Budget
20272248922.392023-11-021578Actual
3030914.002024-09-019663Actual
25913644.002024-05-018115Actual
12457326920.002023-04-02673Actual
369428579.642025-01-3124712Actual
8221100.002022-12-038415Budget
35152114.002024-12-318436Actual
7011693.002022-11-027764Actual
1882510.002023-10-029665Actual
39361009.002022-08-026236Actual
2541126.292024-04-0185311Actual
190480142.002022-06-021576Actual
1619633478.982023-07-034078Actual
276672.002024-06-0196511Actual
522360.002022-09-027166Budget
1637127000.002023-07-0399611Actual
1536812542.482023-06-027711Actual
268544248.002024-06-016263Actual
222672208.702023-12-316268Actual
19429111.402023-10-0289611Actual
355984084.882024-12-3160511Actual
9402168.002022-12-318465Actual
369325557.252025-01-318712Actual
3844366.002025-04-026915Actual
2981859618.862024-08-011978Actual
3277911990.002024-11-01875Actual
22850395.002024-01-318165Actual
2740138028.002024-06-013277Actual
8207380.002022-12-037615Budget
6634135.932022-10-028328Actual
325101559.002024-11-017713Actual
267031783.742024-05-0161113Actual
34994122.002024-12-317115Actual
16425148.632023-07-0392112Actual
3918416.722025-04-0282212Actual
14953180.002023-06-026666Actual
6678550.002022-10-027268Budget
29272992.002024-08-015464Actual
18174429.882023-09-026628Actual
59472200.002022-10-026215Budget
2751730545.592024-06-012478Actual
35231428.002024-12-317766Actual
323651861.432024-10-0123712Actual
15747452.002023-07-038165Actual
2192996.002023-12-317816Actual
15763758661.002023-07-03675Actual
37475275.002025-03-028146Actual
1791652.002023-09-027136Actual
2479583.002024-04-018564Actual
10443276.002023-01-317415Actual
377060.002022-08-027165Budget
1112416600.002023-01-315268Budget
2336512.462024-01-3169311Actual
31534209.002024-10-016864Actual
36999497.752025-01-3181213Actual
1084980.002023-01-318566Budget
285610.002022-07-039636Actual
30084544.002022-07-039466Actual
1935766.722023-10-0273411Actual
2520630356.002024-04-013277Actual
220878956.002023-12-31776Actual
77242040.512022-11-026128Actual
3550543.312024-12-3182111Actual
1216949.572023-03-026918Actual
81537.002022-12-039664Actual
35396276033.502024-12-311228Actual
36401874.002022-08-027664Actual
364613718.002025-01-316267Actual
15756381.002023-07-039265Actual
2697430445.002024-06-016364Actual
9675200.002022-12-318756Budget
3849632847.002025-04-029465Actual
865734880.002022-12-036017Actual
38298112933.002025-04-022173Actual
28601482.912024-07-027328Actual
34690.002022-05-027115Budget
1374311012.002023-05-026365Actual
1166010438.002023-03-02875Actual
9453000.002022-05-026118Budget
14025324.002023-05-029217Actual
23216219.272024-01-316728Actual
4917100.002022-09-028565Budget
2589200.002022-07-036815Budget
344457558.352024-12-0260511Actual
285817200.002022-07-036046Budget
213485.002023-12-0396111Actual
3320280.002022-07-038168Budget
3437200.002022-08-026663Budget
2587160.002022-07-036715Actual
1025134.422022-05-028328Actual
1207814200.002023-03-026367Budget
36645821.002022-08-029464Actual
98909604.002022-12-311877Actual
296371667.002024-08-017717Actual
2054455.022023-11-0290212Actual
197608.002023-11-029664Actual
36377129.002025-01-317266Actual
201594378.002023-11-022377Actual
7579368.002022-11-029417Actual
23201240.482024-01-318418Actual
12103661.002023-03-028067Actual
974865987.002022-12-311376Actual
2148134.422022-06-028428Actual
344725984.912024-12-0252611Actual
37607186717.002025-03-025667Actual
17651105.002023-09-027673Actual
2459280.002022-07-037414Budget
7053150966.002022-11-022974Actual
2913100.002022-07-036656Budget
13460134300.552023-04-022978Actual
3797565700.922025-03-0229711Actual
27858106.522024-06-0168113Actual
205923840.002022-06-023877Actual
5316850.002022-09-028017Budget
197411730.002022-06-025267Actual
171413046.592023-08-026128Actual
5126313.002022-09-027746Actual
10392200.002022-05-025268Budget
929726178.002022-12-313274Actual
23459312.472024-01-3180611Actual
32027318982.782024-10-015668Actual
201264.002022-05-026814Actual
3382231662.002024-12-022874Actual
14709245281.002023-06-023574Actual
148672806.002023-06-026236Actual
600128280.002022-10-026065Actual
1288294.002023-04-027626Actual
1567444719.002023-07-031474Actual
323823041.662024-10-0161113Actual
8817200.002022-12-037418Budget
640100.002022-05-027846Budget
381662459.192025-03-0262613Actual
407137.002022-08-029456Actual
143983.952023-05-0269112Actual
1913144108.002022-06-022976Actual
380442478.462025-03-0253612Actual
2765546.002022-07-036226Actual
4774100.002022-09-028464Budget
33632778.002024-12-027313Actual
21847-269.002023-12-319115Actual
18860151.002023-10-026516Actual
32894180.002024-11-017346Actual
522624.002022-05-026126Actual
2575947042.002024-05-012473Actual
391950.002022-08-028426Budget
2084910.002023-12-039615Actual
1602286.002022-06-026516Actual
456428.002022-09-027163Actual
2762134.802024-06-0169411Actual
3389100.002022-08-027413Budget
14609169.002023-06-027773Actual
35284104.002024-12-317117Actual
1084233.002023-01-318266Actual
37584124.002025-03-027117Actual
2778196.512024-06-0187212Actual
1188574.002023-03-026656Actual
12553480.002023-04-027614Budget
24059199.002024-03-019066Actual
1956849558.072023-10-0229712Actual
313736806.642024-09-01100713Actual
4755480.002022-09-027264Actual
2340115.652024-01-3182411Actual
3745299.002025-03-028436Actual
30704157.002024-09-017466Actual
1280217918.002023-04-023275Actual
351960.002022-08-026773Budget
23749364.002024-03-016564Actual
24271422.302024-03-019268Actual
37739631.402025-03-027368Actual
251381360.002024-04-018017Actual
1435489.062023-05-0289611Actual
350200.002022-05-027415Budget
4031550.002022-08-026256Budget
2405085.002024-03-017866Actual
458220.002022-09-028263Budget
35707122.042024-12-3184112Actual
36270167.002025-01-318026Actual
803726.002022-12-038573Actual
10772100.002023-01-317456Budget
30602135.002024-09-018926Actual
4392682.912022-08-028728Actual
830363762.002022-12-031375Actual
24639372.002024-04-018313Actual
289486882.802024-07-0263612Actual
30790276.002024-09-016767Actual
1969-192.002022-06-029117Actual
1934196.512023-10-0287311Actual
1992015.002023-11-027126Actual
23200285.932024-01-318318Actual
2661332.672024-05-0165112Actual
882217.002022-05-027467Actual
1530028.422023-06-0294311Actual
217928.002023-12-319664Actual
223818857.492022-06-022478Actual
17064382.002023-08-027467Actual
32024103740.892024-10-015268Actual
2156012.462023-12-0367612Actual
64154840.002022-10-026117Actual
12931306.002023-04-027636Actual
397503.002022-05-026665Actual
336575828.002024-12-026163Actual
1391722.002023-05-027156Actual
116340.002022-06-028213Budget
2465303.002022-07-037814Actual
2560648.632024-04-0174612Actual
14238288.002023-05-0287111Actual
31204307.152024-09-0167612Actual
233573.002024-01-3196211Actual
1613551429.312023-07-035268Actual
2862358864.302024-07-025768Actual
12188245.032023-03-028318Actual
450535.002022-09-026913Actual
13261100363.002023-04-021377Actual
255183909.342024-04-0120711Actual
389078.002025-04-029668Actual
330041037.002024-11-016517Actual
35300614.002024-12-319217Actual
18906118.002023-10-029026Actual
36444367.002025-01-318417Actual
10816280.002023-01-316566Budget
2073883.002023-12-037114Actual
381237392.002022-08-021475Actual
1056200.002022-05-026668Budget
1334855.632023-04-027128Actual
24220228.362024-03-016828Actual
3558884.802024-12-3183411Actual
15118334.422023-06-028418Actual
1789630.002022-06-026156Actual
6966950.002022-11-028714Budget
911831452.002022-12-314073Actual
14114301.092023-05-028418Actual
298071213.002024-08-019768Actual
31640231.002024-10-018465Actual
10360141.002023-01-317264Actual
33463813.542024-11-0180612Actual
2701384761.002024-06-012174Actual
71299200.002022-11-026365Budget
22140150468.002023-12-311227Actual
3323155.632022-07-038368Actual
16520778.002023-08-026613Actual
731759.002022-11-027136Actual
325021275.002024-11-016613Actual
36716145.442025-01-3190311Actual
31093153.952024-09-0178611Actual
143979.272023-05-0268112Actual
3290127.002024-11-018246Actual
2028193.002022-06-029067Actual
3278447217.002024-11-011975Actual
11840117.002023-03-026746Actual
2058311420.122023-11-026712Actual
33225807.162024-11-0177111Actual
2640380.002022-07-036665Budget
6509161.002022-10-028467Actual
2106213.212022-06-028918Actual
1619024662.152023-07-033378Actual
3693933886.502025-01-3121712Actual
12841480.002023-04-028016Budget
24335501.832024-03-0162211Actual
14773133.002023-06-028965Actual
2652022.042024-05-0165511Actual
3561919.912024-12-3189511Actual
293702540.002024-08-016265Actual
16363192.252023-07-0387611Actual
7002645.002022-11-027264Actual
14480460.342023-05-027712Actual
1889218.002023-10-027126Actual
93882100.002022-12-317665Budget
2891101.002022-07-038346Actual
2854714830.002024-07-022277Actual
38587370.002025-04-026536Actual
2583236360.002024-05-015364Actual
1312916900.002023-04-022476Actual
1555816052.002023-07-032073Actual
198861782.002023-11-026116Actual
349043720.002022-08-021973Actual
2472759.002024-04-017873Actual
40540.002022-05-028713Actual
6480380.002022-10-026667Budget
37388203.002025-03-027316Actual
2780041.192024-06-0169612Actual
335091625.842024-11-0162113Actual
18828421711.002023-10-0210165Actual
264438.212024-05-0169211Actual
228769272.002024-01-312275Actual
123934400.002023-04-025363Budget
114550.002023-03-025464Budget
23259740.492024-01-318068Actual
29489123.002024-08-016836Actual
3064889.002024-09-017846Actual
3642550.002022-08-027764Budget
14144546.552023-05-028728Actual
1928224.162023-10-0282111Actual
734810.002022-11-029636Actual
13297200.002023-04-026818Budget
1738119.912023-08-0269611Actual
144355.012023-05-0283212Actual
16105484.422023-07-039418Actual
33238236.932024-11-0194111Actual
37601356.002025-03-029417Actual
31969100504.472024-10-016018Actual
2347327000.002024-01-3199611Actual
3560253.952024-12-3166511Actual
3937040086.212025-04-0237713Actual
1191139.002023-03-028456Actual
3120667.782024-09-0169612Actual
2005938145.002023-11-021476Actual
2355311.402024-01-3184612Actual
230917019.002024-01-316117Actual
3507534997.002024-12-314075Actual
3829678696.002025-04-021973Actual
2971438829.002024-08-014077Actual
6348380.002022-10-027266Budget
2535486.932024-04-0183111Actual
2343013.532024-01-3184511Actual
294557722.002024-08-016026Actual
16756137834.002023-08-021225Actual
2908728.002022-07-036256Actual
29934458.212024-08-0180411Actual
31059117.782024-09-0178411Actual
3014189356.002022-07-03476Actual
3207215890.772024-10-012278Actual
1635913.532023-07-0382611Actual
871226042.002022-12-035767Actual
2486629527.002024-04-015765Actual
22223295.032023-12-318318Actual
653067605.002022-10-021477Actual
576846.002022-10-026873Actual
22501155168.082022-06-024378Actual
24924000.002022-07-035764Budget
25501179.492024-04-0190611Actual
8600438.002022-12-037766Actual
326860.002022-07-038528Budget
26340340.482024-05-019428Actual
3440100.002022-08-026763Budget
43084455.712022-08-026118Actual
343206561.812024-12-022378Actual
14590265721.002023-06-023573Actual
14503-142797.072023-05-0243712Actual
280921102.002024-07-026514Actual
28762-112.002024-07-0291311Actual
243336108.322024-03-0160211Actual
1558.002022-05-026973Actual
3082672339.002024-09-012177Actual
270841949.002022-07-033975Actual
10373650.002023-01-318064Budget
77811200.002022-11-026168Budget
30343244.002024-09-016573Actual
203482.002023-11-0296211Actual
2026840191.222023-11-02778Actual
61516692.002022-05-026046Actual
11508-173.002023-03-029164Actual
22591975.002024-01-316513Actual
21594.002022-06-029628Actual
13545200.002023-05-028563Actual
3629143.002025-01-316936Actual
7094705.002022-11-028015Actual
2684520.002024-06-019613Actual
1577517472.002023-07-032475Actual
2610010388.002024-05-016056Actual
246361653.002024-04-018013Actual
1426648.632023-05-0287211Actual
2127032.902023-12-036968Actual
2056842.252023-11-0281612Actual
95461607.002022-12-316236Actual
19287133.742023-10-0289111Actual
389121317690.792025-04-02678Actual
16423111.402023-07-0390112Actual
21879137.002023-12-318965Actual
19091637.002023-10-026667Actual
3152019.002024-10-019614Actual
2155202.602022-06-029028Actual
2481057348.002024-04-011374Actual
182340.002022-06-028556Budget
2277480.002022-07-037713Budget
1509162108.002023-06-023477Actual
31870182743.002024-10-013776Actual
21927190.002023-12-317616Actual
59941.002022-10-025465Actual
144655.012023-05-0282612Actual
144163.002023-05-0296112Actual
125923141.002023-04-026164Actual
2181699240.002023-12-313574Actual
1838315.652023-09-0278511Actual
1874480.002022-06-028066Budget
39042144.382025-04-0289411Actual
2239839.062023-12-3184311Actual
110771632.722022-05-021578Actual
12769108.002023-04-028465Actual
355623076.002022-08-0210073Actual
335916.002024-11-0196613Actual
74492400.002022-11-025766Budget
35183-216.002024-12-319146Actual
24780161.002024-04-016764Actual
36679322.042025-01-3177211Actual
1446613.532023-05-0283612Actual
30472800.002022-07-036217Budget
1597630067.002023-07-033276Actual
21244860.192023-12-038028Actual
19803449.002023-11-027615Actual
2034682.682023-11-0292211Actual
2772879876.722024-06-0139711Actual
844065.002022-12-037136Actual
124517675.002022-06-021473Actual
2511019810.002024-04-012876Actual
3482464.002024-12-318263Actual
230656406.002024-01-31876Actual
20736191.002023-12-036814Actual
36240298.002025-01-317616Actual
348054995.002024-12-315763Actual
4397313.212022-08-029228Actual
2153342.252023-12-0374112Actual
20816130823.002023-12-033774Actual
129910.002022-06-028273Budget
1165918201.002023-03-02775Actual
120192500.002023-03-026217Budget
288007.142024-07-0269511Actual
287350.002022-07-037146Budget
1866661.002023-10-029073Actual
371419601.002025-03-02873Actual
33228529.492024-11-0181111Actual
25259811.702024-04-018028Actual
36412500.002022-08-027664Budget
1829331.612023-09-0266211Actual
21846336.002023-12-319015Actual
2403120443.002024-03-015266Actual
334318981.742022-07-03778Actual
1654.002022-05-027113Actual
34725338.102024-12-0273613Actual
24159850498.002024-03-01677Actual
12025176.002023-03-026717Actual
1586133.002023-07-038236Actual
671100.002022-05-026656Budget
2253525.232023-12-3167612Actual
3045043461.002024-09-013274Actual
23024288.002024-01-319256Actual
414257358.002022-08-021376Actual
205403.952023-11-0284212Actual
29597238758.002024-08-01476Actual
3408540.002022-08-028713Actual
2722811.002024-06-019646Actual
1648480.002022-06-026226Budget
122480.002022-06-028463Budget
14302961.422023-05-0262411Actual
35482138965.792024-12-313778Actual
1202837.002023-03-026917Actual
22963305.002024-01-318136Actual
3383246206.002024-12-024074Actual
13095280.002023-04-028166Budget
27743405.022024-06-0174112Actual
37071-13690.742025-01-3146713Actual
17310.002022-05-028273Budget
33620658501.002024-11-0143713Actual
256291082.692024-04-0113712Actual
22890-47920.002024-01-314375Actual
31392356.002024-10-018413Actual
376791008.682025-03-027618Actual
2646144.382024-05-0194211Actual
36922-156.682025-01-3191612Actual
1065650.002022-05-027268Budget
31432-289.002024-10-019163Actual
23014291.002024-01-318056Actual
2231789233.052023-12-313578Actual
12049164.002023-03-028417Actual
2273944167.002024-01-315664Actual
24847175.002024-04-017815Actual
2083188.002023-12-037115Actual
3457164.592024-12-0268212Actual
717584800.002022-11-0210165Budget
24937151.002024-04-017416Actual
78642178.002022-12-036113Actual
823622100.002022-12-035365Budget
95941400.002022-12-316246Budget
1523398.632023-06-0278111Actual
467620028.002022-09-0210073Actual
31531583.002024-10-016564Actual
2399862.002024-03-018546Actual
256386472.162024-04-0124712Actual

Generated 2025-06-01 09:05:47.143 UTC