[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2647  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1876032049.002023-10-024074Actual
3662216051.382025-01-312278Actual
3716515698.002025-03-026073Actual
22367163.532023-12-3180211Actual
35966114.002025-01-317163Actual
2249359875.282023-12-3139711Actual
4575302.002022-09-027763Actual
357432.002024-12-3196212Actual
2652022.042024-05-0165511Actual
2037992.252023-11-0265411Actual
27458288.972024-06-018428Actual
6201400.002022-05-026246Budget
3539743909.482024-12-316028Actual
2362190900.002022-07-0310163Budget
20848294.002023-12-039415Actual
3156619756.002024-10-011874Actual
38689451.002025-04-028766Actual
2757299.002022-07-039216Actual
30822245021.002024-09-011577Actual
1520043057.942023-06-021978Actual
488220.002022-05-027316Budget
2926818.002024-08-019614Actual
23269261.692024-01-319268Actual
11342402.002022-06-026113Actual
201843.002022-06-028267Actual
225779314.762023-12-3132712Actual
2554310.332024-04-0168112Actual
3906515.652025-04-0283511Actual
1937867.782023-10-0265511Actual
573457042.002022-10-021573Actual
25329116100.212024-04-013578Actual
1807511.002023-09-029617Actual
3357257.392024-11-0169613Actual
67388.002022-05-026756Actual
245981118.872024-03-0113712Actual
32399127.572024-10-0184113Actual
38008383.742025-03-0287112Actual
2690247472.002024-06-013373Actual
1319433700.002023-04-025367Budget
41693609.002022-08-026117Actual
39229427.002025-04-0297612Actual
32548602.002024-11-018163Actual
28286556.002024-07-027716Actual
34312166664.792024-12-021378Actual
894070.002022-12-038468Budget
2140413614.842023-12-0360411Actual
2709243000.002024-06-019965Actual
9597280.002022-12-316646Budget
19212160.182023-10-026768Actual
35758682.692024-12-3172612Actual
2417217829.002024-03-012877Actual
986350.002022-12-318267Budget
874948.002022-12-038267Actual
17193146.542023-08-028568Actual
102780.002022-05-028428Budget
19188898.072023-10-028028Actual
5386109.002022-09-028567Actual
12838100.002023-04-027816Budget
92501590.002022-12-317664Actual
5313207.002022-09-027817Actual
266605.012024-05-0182612Actual
2533723379.922024-04-0160111Actual
782085.932022-11-028568Actual
19813176.002023-11-028915Actual
24688639989.002024-04-01673Actual
8083200.002022-12-038414Budget
1407924688.002023-05-022477Actual
2739255087.002024-06-011977Actual
6636117.752022-10-028428Actual
26154249.002024-05-018966Actual
281656928.002024-07-022374Actual
3308244033.002024-11-013277Actual
29358-349.002024-08-019115Actual
17607404.002023-09-029263Actual
2482831912.002024-04-013874Actual
1517310266.422023-06-027668Actual
809711.002022-05-026517Actual
2609248.002024-05-018446Actual
2044423.102023-11-0271611Actual
3692735000.002025-01-3199612Actual
2519219091.002024-04-01877Actual
4334480.002022-08-028118Budget
363618.002025-01-319656Actual
958791.002022-12-319436Actual
300567.142024-08-0182212Actual
2524311.002024-04-019618Actual
35385134.422024-12-318218Actual
75373800.002022-11-026117Actual
36216209982.002025-01-312975Actual
1503739190.002023-06-025467Actual
75178239.002022-11-022276Actual
3017552.132024-08-0182213Actual
581860.002022-10-027114Actual
26997409.002024-06-019264Actual
6739686032.702022-10-024678Actual
37279179439.002025-03-023774Actual
15628478.002023-07-039214Actual
1788541.002023-09-026726Actual
11807200.002023-03-027836Budget
10740105.002023-01-318446Actual
1711969.262023-08-026918Actual
2936313364.002024-08-015265Actual
13085100.002023-04-027466Budget
22612618.002024-01-319213Actual
32345395.002022-05-023974Actual
2854678807.002024-07-022177Actual
101811000.002023-01-317663Budget
1756220.002022-06-027346Budget
217671620.002023-12-316364Actual
251381360.002024-04-018017Actual
1833337.992023-09-0283311Actual
840180.002022-12-037826Budget
21553360.342023-12-0357612Actual
10071908069.522022-12-31478Actual
911055058.002022-12-313173Actual
3014590.732024-08-0178113Actual
2555992.252024-04-0190112Actual
27611294.382024-06-0192311Actual
2800511551.002024-07-026363Actual
29094691186.062024-07-024713Actual
20198-333.762023-11-029118Actual
331351002.612024-11-018028Actual
27763253.962024-06-0162212Actual
1990574.002022-06-026567Actual
1747423.102023-08-0280212Actual
160831092.012023-07-036518Actual
1851413.532023-09-0285612Actual
1201434960.002023-03-026017Actual
31912448.002022-05-023474Actual
10617100.002023-01-316626Budget
291341431.002024-08-017713Actual
21975332.002023-12-316636Actual
3207935963.872024-10-013378Actual
1951319.912023-10-0287212Actual
1251510.002023-04-028273Budget
25489189.062024-04-0174611Actual
144420885.002022-06-023374Actual
576750.002022-10-026873Budget
928834976.002022-12-311974Actual
30887592.002024-09-018128Actual
32775194213.002024-11-0110165Actual
33737126.002024-12-029073Actual
25867484806.002024-05-0110164Actual
3473196.002022-08-029063Actual
26098418.002024-05-019246Actual
35770766.732024-12-3187612Actual
3657542491.272025-01-315368Actual
5559380.002022-09-027768Budget
6022345.002022-10-027365Actual
2519490682.002024-04-011477Actual
36644292.252025-01-3167111Actual
175621780.002023-09-028013Actual
1938445.442023-10-0273511Actual
123411287420.322023-03-024678Actual
8882108.662022-12-038528Actual
21224520.792023-12-039018Actual
1380380.002022-06-026564Budget
3802142.252025-03-0267212Actual
4534-224.002022-09-029113Actual
315911105.002024-10-016615Actual
37262114029.002025-03-021374Actual
34991365.002024-12-316715Actual
1493810.002022-06-028715Actual
2089410701.002023-12-031875Actual
25618117.782024-04-0190612Actual
3355043.362024-11-0182213Actual
24693125437.002024-04-011573Actual
11805620.002023-03-027736Actual
27077249.002024-06-017865Actual
32100343.322024-10-0176111Actual
1988051712.002023-11-023975Actual
39032275.232025-04-0276411Actual
16892308.002023-08-028136Actual
4744380.002022-09-026564Budget
37036632.842025-01-3187613Actual
31916276.002024-10-016867Actual
360641710.002025-01-318714Actual
3184511.002024-10-019666Actual
493774080.002022-09-021575Actual
777018800.002022-11-025368Budget
16095940.492023-07-038118Actual
1233725033.372023-03-023878Actual
32810116.002024-11-016816Actual
401130.002022-08-028246Budget
12128711995.002023-03-02677Actual
20888518382.002023-12-03675Actual
2283383.002022-07-038113Actual
21244860.192023-12-038028Actual
2944696.002024-08-018416Actual
20386133.742023-11-0274411Actual
23902361.002024-03-016616Actual
1027332.002023-01-318473Actual
127472.002022-06-026573Actual
33969176.002024-12-028026Actual
12697244.002023-04-027815Actual
342571102.622024-12-027728Actual
24334690.132024-03-0161211Actual
421346160.002022-08-021227Actual
174411.822023-08-0271112Actual
10059280.002022-12-318768Budget
3282108586.442022-07-035668Actual
3699273.182025-01-3171213Actual
77231800.002022-11-026128Budget
3044162956.002024-09-011974Actual
14879495.002023-06-028036Actual
1852235000.002023-09-0299612Actual
104803816.002023-01-316165Actual
14148235.932023-05-029228Actual
28013478.002024-07-027363Actual
25433160.342024-04-0180411Actual
2181525879.002023-12-313474Actual
1691020.002023-08-026946Actual
2492247642.002024-04-013975Actual
2575947042.002024-05-012473Actual
6359100.002022-10-027866Budget
1689590.002023-08-028436Actual
3754413.002025-03-029666Actual
3411522354.002024-12-023476Actual
18568120.002023-10-028213Actual
399431.002022-08-027146Actual
3145747472.002024-10-013373Actual
130651314.002023-04-026266Actual
197513500.002022-06-025267Budget
160921301.112023-07-037718Actual
90278.002022-05-028163Actual
19411178.422023-10-0266611Actual
6949550.002022-11-027614Budget
913234.002022-12-316773Actual
122071969.302023-03-026228Actual
1648635000.002023-07-0399612Actual
28974595.002024-07-0297612Actual
3213665.652024-10-0185211Actual
1586492.002023-07-038536Actual
15062900.002023-06-028767Actual
1482881.002023-06-028416Actual
7464109.002022-11-026766Actual
314681136.002024-10-016273Actual
1264163000.002023-04-029964Actual
2895467.782024-07-0271612Actual
3118736.932024-09-0189212Actual
20183158.662023-11-027118Actual
27695448.642024-06-0187611Actual
31178211.402024-09-0177212Actual
3386220.002022-08-027313Budget
35396276033.502024-12-311228Actual
16623275.002023-08-028173Actual
390769169.022025-04-0253611Actual
4452682.912022-08-028768Actual
823415352.002022-12-035265Actual
3749268.002025-03-026856Actual
320611939712.982024-10-01478Actual
387461440.002025-04-028717Actual
33103628.372024-11-017418Actual
2853-240.002022-07-039136Actual
5704380.002022-10-028063Budget
1019470.002023-01-318463Budget
330151820.002024-11-018017Actual
2108-261.042022-06-029118Actual
30379864.002024-09-017614Actual
2473872.002024-04-019273Actual
9253367.002022-05-022377Actual
19617770.002023-11-026563Actual
1747372.002022-06-026646Actual
20938-198.002023-12-039116Actual
2602624.002024-05-016826Actual
3826481.002025-04-026963Actual
99072197.882022-05-021228Actual
8682214.002022-12-037817Actual
9610200.002022-12-317646Budget
36955340921.482025-01-3146712Actual
3140743953.002024-10-016063Actual
3632626.002025-01-318246Actual
3455331.612024-12-0282112Actual
25174614.002024-04-018167Actual
232406958.792024-01-315468Actual
3291671.002024-11-016756Actual
8673400.002022-12-037317Budget
27866360.912024-06-0180113Actual
1746197.572023-08-0261212Actual
308562229.912024-09-017718Actual
1456518744.002023-06-029463Actual
125942600.002023-04-026264Budget
9087.002022-05-029667Actual
1639223804.392023-07-0334711Actual
30425409.002024-09-019064Actual
1133856642.002023-03-022173Actual
282752281.002024-07-026116Actual
2613200.002022-07-038515Budget
283281565426.002024-07-021136Actual
4129285.002022-08-029066Actual
3082714681.002024-09-012277Actual
20696173857.002023-12-033773Actual
91527.002022-12-318273Actual
3570200.002022-08-026814Budget
2174856.002023-12-318214Actual
5731700.002022-05-026236Budget
3340329.482024-11-0182112Actual
11553480.002023-03-026615Budget
1688566.002023-08-027136Actual
1053513118.002023-01-31775Actual
15570218045.002023-07-033773Actual
2445296.512024-03-0167611Actual
23453109.272024-01-3172611Actual
9348650.002022-12-318715Budget
11725480.002023-03-028716Budget
3218731.612024-10-0182411Actual
9972160.182022-12-316828Actual
9858166.002022-12-317867Actual
18898176.002023-10-028026Actual
953831.002022-12-319426Actual
9020100.002022-12-318513Budget
26832387.002024-06-017813Actual
23871609347.002024-03-01675Actual
3600654326.002025-01-313273Actual
19749331.002023-11-028164Actual
3496721731.002024-12-312074Actual
3876751.002025-04-026967Actual
2455977.362024-03-0152612Actual
28569478.362024-07-026718Actual
32417308.282024-10-0173213Actual
284741207.002024-07-026517Actual
34923402.002024-12-315464Actual
38997266.722025-04-0265311Actual
1588864.002023-07-038346Actual
50057.002022-09-029616Actual
2038392644.002022-06-02677Actual
8022100.002022-12-037773Budget
3128482909.812024-09-0112213Actual
2933200.002022-07-038156Budget
3103894.382024-09-0185311Actual
35982-327.002025-01-319163Actual
7096436.002022-11-028115Actual
20359206.082023-11-0274311Actual
6213100.002022-10-028336Budget
16525585.002023-08-027313Actual
1930937.992023-10-0281211Actual
7617741.002022-11-027767Actual
8835185.932022-12-038518Actual
144959227.532023-05-0232712Actual
3464710712.662024-12-0233712Actual
11164185.932023-01-317868Actual
35503707.162024-12-3180111Actual
22916-220.002024-01-319116Actual
1736548.632023-08-0292511Actual
23792182382.002024-03-012974Actual
2503954.002024-04-016756Actual
382227494.372025-03-02100713Actual
204763757.212023-11-0220711Actual
379059.272025-03-0271511Actual
31801291.002024-10-018056Actual
20783125.002023-12-038464Actual
1080820600.002023-01-316066Budget
23673702.002022-07-03873Actual
30364224.002024-09-019273Actual
114801326.002023-03-027264Actual
679815680.002022-11-026063Actual
334933121.402022-07-031978Actual
6685380.002022-10-027768Budget
1463241.002023-06-026914Actual
393611520.582025-04-0223713Actual
15024295.002023-06-028317Actual
5763122.002022-10-026673Actual
2613921.002024-05-016966Actual
33438-23.712024-11-0191212Actual
29739416.242024-08-018918Actual
11928600.002023-03-025466Budget
54671228.382022-09-028718Actual
630751.002022-10-028356Actual
30362168.002024-09-019073Actual
10242480.002023-01-316273Budget
8073280.002022-12-037814Budget
2838010.002024-07-029646Actual
889240270.012022-12-035268Actual
1204200.002022-06-027263Budget
31273239.852024-09-0181113Actual
279380.002022-05-028164Budget
1423567.782023-05-0283111Actual
2876170.002022-07-037446Actual
2128049.572023-12-038268Actual
1957433606.702023-10-0237712Actual
46813561.002022-09-026214Actual
36645216.722025-01-3168111Actual
38972110.342025-04-0267211Actual
37875105.022025-03-0267411Actual
115464200.002023-03-026115Budget
27813168.852024-06-0185612Actual
1510779.872023-06-026918Actual
2804741665.002024-07-022473Actual
4687280.002022-09-026714Budget
2855582852.002024-07-023477Actual
5193-106.002022-09-029156Actual
978235.932022-05-028418Actual
4518531.002022-09-028013Actual
44729875.512022-08-022078Actual
2172236.002023-12-318473Actual
24173157848.002024-03-012977Actual
182435.002022-06-028556Actual
34251279.872024-12-026828Actual
3341443674.982024-11-0112212Actual
2153220.972023-12-0373112Actual
803527.002022-12-038473Actual
8283100.002022-12-038465Budget
2816416779.002024-07-022274Actual
2266380052.002024-01-312173Actual
144967884.952023-05-0233712Actual
218085054.002023-12-312374Actual
20112148.002023-11-025467Actual
122030.002022-06-028263Budget
28283286.002024-07-027316Actual
13184444.002022-06-026114Actual
3804123.102025-03-0294212Actual
1035854.002023-01-317164Actual
2519612485.002024-04-011877Actual
3229734.802024-10-0171112Actual
31846498.002024-10-019766Actual
16793401461.002023-08-0210165Actual
164271833.772023-07-0312212Actual
64891400.002022-10-027267Budget
3196078164.002024-10-013477Actual
22632416.002024-01-317363Actual
2612951898.002024-05-015666Actual
1721477129.792023-08-022178Actual
1629111.002022-06-028316Actual
22626591.002024-01-316663Actual
2380420603.002024-03-0110074Actual
7110260.002022-11-029215Actual
230925743.002024-01-316217Actual
4397313.212022-08-029228Actual
18404996.522023-09-0262611Actual
2816382217.002024-07-022174Actual
2766249.702024-06-0189511Actual
16773332.002023-08-027365Actual
1659175343.002023-08-022173Actual
29236163.002024-08-019073Actual
1063460.002023-01-317826Budget
252152127483.002024-04-014677Actual
2880578.422024-07-0277511Actual
15990564.002023-07-036517Actual
13954323.002023-05-027766Actual
8080200.002022-12-038314Budget
17084404780.002023-08-02477Actual
3551107.002022-08-029073Actual
36192189.002025-01-318965Actual
342813500.002022-08-026063Budget
36691143.312025-01-3192211Actual
15057643.002023-06-028167Actual
1490864.002023-06-028346Actual
19765423825.002023-11-02674Actual
94292945.002022-12-312375Actual
14715281375.002023-06-024674Actual
1735912.462023-08-0284511Actual
23927384.002024-03-016226Actual
125933141.002023-04-026264Actual
126398.002023-04-029664Actual
24845317.002024-04-017615Actual
11318150.002023-03-028963Actual
6682354.122022-10-027468Actual
1506810.002023-06-029667Actual
35556377.362024-12-3177311Actual
2601062.002024-05-018316Actual
2812152992.002024-07-026064Actual
4885322.002022-09-026565Actual
30334271720.002024-09-013773Actual
9922342.002022-12-316718Actual
12963232.002023-04-026546Actual
2540543.312024-04-0178311Actual
31220766.732024-09-0187612Actual
2540810.332024-04-0182311Actual
3157849515.002024-10-013474Actual
27855317.052024-06-0165113Actual
68042978.002022-11-026363Actual
1024670.002023-01-316673Budget
2781100.002022-07-037426Budget
14690492872.002023-06-02674Actual
4913165.002022-09-028365Actual
2190619116.002023-12-313375Actual
687121968.002022-11-023473Actual
273215151.002024-06-016217Actual
26878672.002024-06-019263Actual
1841761.402023-09-0278611Actual
1266325526.002023-04-023474Actual
130037.002023-04-029646Actual
31758-391.002024-10-019136Actual
334411874.032022-07-03878Actual
9392200.002022-12-317865Budget
315716829.002022-07-03777Actual
1403025900.002023-05-025367Actual
35613264.002022-08-026214Actual
13944204.002023-05-026566Actual
28677211147.442024-07-023778Actual
6957650.002022-11-028114Budget
23253802.612024-01-317268Actual
1704812080.002023-08-025367Actual
6613100.002022-10-026828Budget
9175440.002022-12-316514Actual
11642100.002023-03-028465Budget
29758907.162024-08-017728Actual
36085152.002025-01-317164Actual
643380.002022-05-028046Budget
29227119.002024-08-017873Actual
2126532166.832023-12-036368Actual
79678.002022-12-039663Actual
3356264125.252024-11-0156613Actual
2179583068.002023-12-3110164Actual
265776.002024-05-0196611Actual
638949491.002022-10-021476Actual
20631325.002023-12-038913Actual
2724743.002024-06-018456Actual
26644285.872024-05-0162612Actual
1259611100.002023-04-026364Budget
31288324.062024-09-0165213Actual
850322.002022-12-038246Actual
6907154.002022-11-028073Actual
8511351.002022-12-038746Actual
3134815794.532024-09-017713Actual
3815141.602025-03-0282213Actual
2958684.002024-08-018466Actual
7346360.002022-11-029236Actual
1864137170.002023-10-024073Actual
36081958.002025-01-316664Actual
2095362.002023-12-037626Actual
1874514268.002023-10-022074Actual
2980834500.002024-08-019968Actual
2399290.002024-03-017846Actual
8927384.422022-12-037768Actual
37580742.002025-03-026617Actual
30718391.002024-09-019266Actual
24878272.002024-04-017365Actual
2377563000.002024-03-019964Actual
1346459840.072023-04-023478Actual
1063562.002023-01-317826Actual
17816187.002023-09-028965Actual
2656852.892024-05-0183611Actual
27067396.002024-06-016665Actual
38263273.002025-04-026863Actual
3136310434.782024-09-0132713Actual
16373283214.552023-07-034711Actual
114271049.002023-03-027714Actual
16215232.682023-07-0381111Actual
13139108869.002023-04-023976Actual
21619252.002023-12-316813Actual
16085492.002023-07-036718Actual
1638853247.502023-07-0329711Actual
124517675.002022-06-021473Actual
1527310.332023-06-0294211Actual
27606102.892024-06-0185311Actual
5074213.002022-09-027336Actual
27095680941.002024-06-01675Actual
2333810.332024-01-3169211Actual
32573101756.002024-11-012173Actual
197451465.002023-11-027664Actual
12853468.002023-04-028716Actual
8923251.092022-12-037468Actual
38501650677.002025-04-02475Actual
3851015706.002025-04-022075Actual
2266100.002022-07-036813Budget
2688252000.002024-06-019963Actual
1152511085.002023-03-022074Actual
1182920600.002023-03-026046Budget
12868115.002023-04-026526Actual
238352252.002024-03-015465Actual
33025707.002024-11-019217Actual
293517.002022-07-038256Actual
31153377.362024-09-0181112Actual
1173078.002023-03-029416Actual
14825256.002023-06-028116Actual
2199611.002023-12-319636Actual
19695-99.002023-11-029173Actual
2213911.002023-12-319617Actual
293695081.002024-08-016165Actual
7338117.002022-11-028436Actual
840716.002022-12-038226Actual
1156072.002023-03-027115Actual
4951117406.002022-09-023575Actual
6294100.002022-10-027456Budget
1470225367.002023-06-022474Actual
2147151.082022-06-028328Actual
197024882.002023-11-026214Actual
7694380.002022-11-027618Budget
3012033841.822024-08-0131712Actual
69541051.002022-11-028014Actual
32547972.002024-11-018063Actual
11246439.002023-03-028113Actual
285176466.002024-07-027667Actual
2267738822.002024-01-314073Actual
2709970136.002024-06-011475Actual
2738639950.002024-06-01777Actual
3325869.912024-11-0183211Actual
8183302470.002022-12-034374Actual
23721380.002024-03-017314Actual
33346113.532024-11-0183611Actual
4343175.332022-08-028518Actual
289581731.642024-07-0276612Actual
3037100704.002022-07-033976Actual
7696955.642022-11-027718Actual
335608001.402024-11-0152613Actual
274530.002022-07-038216Budget
31155128.422024-09-0183112Actual
287131116.742024-07-0261211Actual
4527062.002022-05-022275Actual
4722104.002022-09-029414Actual
32815280.002024-11-017616Actual
414468230.002022-08-021576Actual
316361229.002024-10-018065Actual
576662.002022-10-026773Actual
104079321.002023-01-312274Actual
11072-298.912023-01-319118Actual
14240168.852023-05-0290111Actual
2305095.002024-01-318366Actual
127351823.002023-04-026265Actual
17530.002022-05-028373Actual
16607325705.002023-08-024673Actual
30646174.002024-09-017646Actual
8546200.002022-12-038056Budget
24407192.252024-03-0187411Actual
28610193.512024-07-028428Actual
235951120.002024-03-016513Actual
1383855.002023-05-027326Actual
9861393.002022-12-318167Actual
3722520186.002025-03-025764Actual
16686361.002023-08-028164Actual
25922616.002024-05-019215Actual
10591280.002023-01-318116Budget
2778547.572024-06-0192212Actual
1338221800.002023-04-025368Budget
1313678225.002023-04-023576Actual
876664000.002022-12-039967Actual
3496885573.002024-12-312174Actual
261282770.002024-05-015466Actual
928912073.002022-12-312074Actual
11639189.002023-03-028365Actual
1839719370.272023-09-0252611Actual
20249260.182023-11-027868Actual
17900113.002023-09-028726Actual
57315432.002022-10-02873Actual
3693344178.182025-01-3113712Actual
890115200.002022-12-036068Budget
16894106.002023-08-028336Actual
217662929.002023-12-316264Actual
22017302.002023-12-318746Actual
3344549042.102024-11-0156612Actual
2266415301.002024-01-312273Actual
2028193.002022-06-029067Actual
554950.002022-09-027168Budget
2354629.482024-01-3176612Actual
37401386.002025-03-029016Actual
214663662.532023-12-0363611Actual
189971516.002023-10-026366Actual
1783334101.002023-09-021975Actual
828050.002022-12-038265Budget
1191890.002023-03-029056Actual
28266196019.002024-07-023575Actual
2266017836.002024-01-311873Actual
3240837123.002024-10-0160213Actual
3097136.932024-09-0169111Actual
762654.002022-11-028267Actual
240048.002024-03-019646Actual
15908136.002023-07-037656Actual
888190.002022-12-038428Budget
1289310.002023-04-028226Budget
19717192.002023-11-028314Actual
38979308.212025-04-0277211Actual
6690669.282022-10-028068Actual
126559510.002023-04-022274Actual
1034-135.282022-05-029128Actual
9559237.002022-12-317336Actual
254453.002024-04-0196411Actual
3728468.002022-08-028115Actual
12968109.002023-04-026746Actual
12243280.002023-03-028728Budget
7646811350.002022-11-02677Actual
16332-26.902023-07-0391511Actual
2095150.002023-12-037326Actual
16753426.002023-08-029215Actual
68001254.002022-11-026163Actual
2307524914.002024-01-312476Actual
31785367.002024-10-019246Actual
23630655.002024-03-016663Actual
3566550.002022-08-026614Budget
2391790.002024-03-018516Actual
205302.892023-11-0271212Actual
522624.002022-05-026126Actual
84731404.002022-12-036146Actual
61297.002022-10-029616Actual
180031168.002023-09-027666Actual
252850.002022-07-038264Budget
24883687.002024-04-018065Actual
25179810.002024-04-018767Actual
325181418.002024-11-018713Actual
2710466980.002024-06-012175Actual
27161187.002024-06-017726Actual
341512.002022-08-029613Actual
26399145818.952024-05-013778Actual
7951257.002022-12-038163Actual
2036351900.002022-06-0210167Budget
310202821.022024-09-0161311Actual
3911417892.582025-04-027711Actual
28614290.482024-07-029028Actual
14903209.002023-06-027746Actual
1280315184.002023-04-023375Actual
22168900.002023-12-318767Actual
671526863.702022-10-02778Actual
15859509.002023-07-038036Actual
1540834.802023-06-0280112Actual
10497650.002023-01-317265Budget
246128031.762024-03-0133712Actual
1673796.002023-08-027115Actual
524499.002022-09-028466Actual
1658956836.002023-08-021973Actual
28709228.422024-07-0294111Actual
3203225934.902024-10-016368Actual
10141313.002023-01-319013Actual
1938189.002022-06-026817Actual
2497884.002024-04-019226Actual
29908317.792024-08-0181311Actual
8441245.002022-12-037336Actual
22392201.832023-12-3177311Actual
634129.002022-05-027446Actual
2361816.002024-03-019613Actual
3484524696.002024-12-311873Actual
248028.002024-04-019664Actual
26370.002022-05-027164Budget
781770.002022-11-028468Budget
47274100.002022-09-025364Budget
1433745.442023-05-0267611Actual
14515546.002023-06-027313Actual
19090700.002023-10-026567Actual
2112202039.692022-06-021228Actual
4252200.002022-08-027867Budget
320306860.302024-10-016168Actual
1763038822.002023-09-023273Actual
2418688069.392024-03-016018Actual
7740200.002022-11-027428Budget
1079055.002023-01-318556Actual
1506707.002022-06-025465Actual
13094289.002023-04-028166Actual
2345070.972024-01-3168611Actual
3455353.002022-08-027763Actual
54739.002022-09-029618Actual
22462230.552023-12-3190611Actual
328316730.002024-11-016026Actual
1883734101.002023-10-021975Actual
1815882.902023-09-028218Actual
295361048.002024-08-016156Actual
1280837080.002023-04-023975Actual
342591285.952024-12-028028Actual
1147760.002023-03-026964Actual
1231276.002022-06-029063Actual
2661612.462024-05-0168112Actual
30314560600.002024-09-01673Actual
9968200.002022-12-316628Budget
381333.002025-03-0296113Actual
14557237.002023-06-028363Actual
16560390.002023-08-027363Actual
6502793.002022-10-028067Actual
2190216640.002023-12-312875Actual
3526541631.002024-12-313276Actual
756100.002022-05-028466Budget
102320.002022-05-028228Budget
25077161.002024-04-017466Actual
4782-184.002022-09-029164Actual
1445827.362023-05-0273612Actual
1019380.002022-05-028028Budget
21744794.002023-12-317714Actual
2044251.822023-11-0268611Actual
28959663.542024-07-0277612Actual
205278.212023-11-0267212Actual
10935305.002023-01-319417Actual

Generated 2025-06-01 18:29:56.364 UTC