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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1843923603.332023-09-0214711Actual
243032495659.612024-03-014678Actual
726840.002022-11-027126Budget
2534416.722024-04-0169111Actual
33720139.002024-12-026773Actual
20584365.662023-11-027712Actual
36226-263091.002025-01-314375Actual
1320020380.002023-04-025767Actual
11394100.002023-03-028773Budget
3206959618.862024-10-011978Actual
1857100.002022-06-026866Budget
2198567.762022-06-027768Actual
196011350.002023-11-028713Actual
34825224.002024-12-318363Actual
6923114.002022-11-029273Actual
94429400.002022-05-026018Budget
9069105.002022-12-317863Actual
34839408288.002024-12-31673Actual
3120799.702024-09-0171612Actual
34021357.002024-12-027746Actual
341861298.002024-12-029767Actual
2130312701.322023-12-032078Actual
313941485.002024-10-018713Actual
7390116.002022-11-028946Actual
87995134.512022-12-036118Actual
170391080.002023-08-028717Actual
12680434.002023-04-026615Actual
17329149.702023-08-0281411Actual
38267482.002025-04-027363Actual
3465113172.282024-12-0238712Actual
2079363000.002023-12-039964Actual
311247921.122024-09-0128711Actual
17256253.962023-08-0292111Actual
1016990.002023-01-316863Budget
336480.002022-05-026515Budget
2042126.292023-11-0284511Actual
27125260.002024-06-016516Actual
27042636.002024-06-017615Actual
6714856968.562022-10-02678Actual
376801814.752025-03-027718Actual
89871900.002022-12-316213Budget
32878104.002024-11-018536Actual
333684833.832024-11-0120711Actual
99579.002022-12-319618Actual
8223100.002022-12-038515Budget
7399950.002022-11-026156Budget
19758310.002023-11-029264Actual
1538.002022-05-026913Actual
37464193.002025-03-026646Actual
2766034.802024-06-0185511Actual
15542-194.002023-07-039163Actual
3684494.382025-01-3168112Actual
3598208.002022-08-028914Actual
3687412.462025-01-3171212Actual
1422268.002022-06-029764Actual
266825149.792024-05-0120712Actual
9279137605.002022-12-3110164Actual
28715117.782024-07-0265211Actual
25680-37844.002024-04-3093712Actual
1596739785.002023-07-031976Actual
26894100674.002024-06-012173Actual
18179284.422023-09-027328Actual
3774300.002022-08-027365Budget
291564956.002024-08-016163Actual
21127160.002023-12-038417Actual
10143418.002023-01-319213Actual
334904508.292024-11-0122712Actual
533937540.002022-09-025367Actual
147788.002023-06-029665Actual
35755247.572024-12-3168612Actual
1251647.002023-04-028373Actual
312832.002024-09-0196113Actual
7698200.002022-11-027818Budget
2236910.332023-12-3182211Actual
461043720.002022-09-021973Actual
11158200.002023-01-317468Budget
36476828.002025-01-318167Actual
31288324.062024-09-0165213Actual
82947.002022-12-039665Actual
30951244337.452024-09-012978Actual
712228560.002022-11-026065Actual
28072.002022-07-039626Actual
8694144.002022-12-038517Actual
2045541.192023-11-0284611Actual
853224.002022-12-036956Actual
1278811363.002023-04-02875Actual
16952-110.002023-08-029156Actual
9583176.002022-12-318936Actual
8022100.002022-12-037773Budget
249324240.002022-07-036064Actual
267943801.322024-05-018713Actual
27240113.002024-06-017656Actual
309142363.252024-09-017268Actual
9655100.002022-12-317456Budget
92936755.002022-05-023177Actual
656107.002022-05-028946Actual
19468114.592023-10-0262112Actual
27058196091.002024-06-011225Actual
1766252.002023-09-029073Actual
3747981.002025-03-028546Actual
3459382.002022-08-028063Actual
3843346.002022-08-026616Actual
337776853.002024-12-026164Actual
1703117.002022-06-026736Actual
528391764.002022-09-023976Actual
3351395.992024-11-0168113Actual
284141943.002024-07-026266Actual
20637123747.002023-12-031223Actual
2700114372.002022-07-032975Actual
942526232.002022-12-311975Actual
2961126332.002024-08-012876Actual
3058093777.002024-09-011226Actual
20415101.822023-11-0277511Actual
29495538.002024-08-017736Actual
3766727978.002025-03-0210077Actual
14227108.212023-05-0273111Actual
3830558329.002025-04-023273Actual
3257735267.002024-11-012873Actual
16025591.002023-07-036667Actual
760880.002022-11-027167Budget
2317252.002022-07-036563Actual
235513.952024-01-3182612Actual
3599364251.002025-01-311373Actual
122801401.112023-03-027268Actual
18079722.002023-09-025467Actual
239551404.002024-03-016236Actual
29925109.272024-08-0167411Actual
16944131.002023-08-028156Actual
976089617.002022-12-313176Actual
33505305535.232024-11-0146712Actual
3131415710.322024-09-0157613Actual
382371715.002025-04-028013Actual
30443100.002022-07-036117Budget
2007324229.002023-11-023476Actual
16906197.002023-08-026546Actual
3272101.082022-07-038928Actual
7703480.002022-11-028118Budget
266851880.582024-05-0123712Actual
34143309.002024-12-028517Actual
1442111.402023-05-0265212Actual
2305095.002024-01-318366Actual
615769.002022-10-027826Actual
16352102.892023-07-0373611Actual
17747194274.002023-09-022974Actual
31993823.822024-10-019218Actual
1591069.002023-07-037856Actual
1666821632.002023-08-025764Actual
3545659064.302024-12-319468Actual
1146011051.002023-03-025764Actual
56716625.002022-10-025763Actual
3058599.002024-09-016626Actual
15495856.002023-07-037613Actual
1103042800.002023-01-316018Budget
2975357.142024-08-016928Actual
559533121.402022-09-021978Actual
8723380.002022-12-036567Budget
16372210637.662023-07-03101611Actual
21495260198.162023-12-034711Actual
2593300.002022-07-037315Budget
3058739.002024-09-016826Actual
2328826963.702024-01-312478Actual
31169192.252024-09-0165212Actual
39308204.762025-04-0289213Actual
786120900.002022-12-036013Budget
271761934480.002024-06-011136Actual
20196272.302023-11-028918Actual
1694257.002023-08-027856Actual
20047244.002023-11-029066Actual
26334185.932024-05-018528Actual
3438670.972024-12-0290211Actual
1563210480.002023-07-035264Actual
21467145.442023-12-0365611Actual
3709860.002025-03-029413Actual
15991198.002022-06-026216Actual
14109376.852023-05-027818Actual
2497476.002024-04-018726Actual
26159816.002024-05-019766Actual
37203337.002025-03-027414Actual
18948167.002023-10-027446Actual
93132100.002022-12-316215Budget
6540124092.002022-10-022977Actual
2328413648.312024-01-312078Actual
547530000.132022-09-026028Actual
24873189.002024-04-016765Actual
12769108.002023-04-028465Actual
34779347.002024-12-316813Actual
3704956779.502025-01-3113713Actual
2844150.002022-07-038336Actual
388083.002022-08-029416Actual
9209990.002022-12-318714Actual
25563490.132024-04-0112212Actual
2560912.462024-04-0178612Actual
194996.082023-10-0268212Actual
13404137.452023-04-026868Actual
10835380.002023-01-317766Budget
11583650.002023-03-028715Budget
3650430106.002025-01-312477Actual
274416866.362024-06-016128Actual
418668.002022-05-028065Actual
1179652.002023-03-026936Actual
17919260.002023-09-027636Actual
36020185.002025-01-316673Actual
8367480.002022-12-038716Budget
35436182.902024-12-316868Actual
9182200.002022-12-316814Budget
3792222.042025-03-0294511Actual
2690345693.002024-06-013473Actual
9660200.002022-12-317756Budget
504246.002022-09-028426Actual
32345395.002022-05-023974Actual
219683.002023-12-319626Actual
37524110.002025-03-026866Actual
28961727.372024-07-0280612Actual
946053.002022-12-317116Actual
23296109427.362024-01-313778Actual
220200.002022-05-026013Budget
24941361.002024-04-018016Actual
22840203.002024-01-316865Actual
34494461.412024-12-0281611Actual
3180078.002024-10-017856Actual
2100219.272022-06-028418Actual
2394218.002024-03-018326Actual
5559380.002022-09-027768Budget
8290174.002022-12-039065Actual
17917230.002023-09-027336Actual
18819675.002023-10-028765Actual
6478380.002022-10-026567Budget
19217257.152023-10-027368Actual
203226934.932023-11-0260211Actual
1237540.002023-04-028213Budget
2711831223.002024-06-014075Actual
3736522806.002025-03-022875Actual
367742.002025-01-3196511Actual
169947869.002023-08-02876Actual
32750445.002024-11-016765Actual
19779190314.002023-11-022974Actual
430544545.852022-08-026018Actual
8684950.002022-12-038017Budget
527089984.002022-09-022176Actual
3644188.002022-08-027864Actual
711325181.002022-11-021225Actual
7903287.002022-12-039013Actual
36449-440.002025-01-319117Actual
23257723.822024-01-317768Actual
5158158.002022-09-026656Actual
36535158.662025-01-318218Actual
2380420603.002024-03-0110074Actual
23649226.002024-03-019063Actual
28751411.412024-07-0277311Actual
978235.932022-05-028418Actual
25289482.912024-04-017468Actual
2898380787.372024-07-0215712Actual
323496.002024-10-0196612Actual
17117334.422023-08-026718Actual
28633138.962024-07-027168Actual
3337842994.112024-11-0134711Actual
1075311362.002023-01-316056Actual
7276.002022-05-026863Actual
2660511315.862024-05-0140711Actual
9872550.002022-12-318767Budget
2158612130.772023-12-036712Actual
3208200.002022-07-037818Budget
17900113.002023-09-028726Actual
22221851.102023-12-318118Actual
31558542828.002024-10-0110164Actual
1339611400.002023-04-026368Budget
745417.002022-05-027766Actual
3330215.652024-11-0169411Actual
260277.002024-05-016926Actual
192381382038.952023-10-02478Actual
244893256.142024-03-0122711Actual
3519158.002024-12-316756Actual
2665250.762024-05-0172612Actual
3084610942.192024-09-016218Actual
1406824981.002023-05-02777Actual
1313678225.002023-04-023576Actual
35983546.002025-01-319263Actual
31560736843.002024-10-01674Actual
2283022786.002024-01-315365Actual
1080280.002022-05-028168Budget
4857720.002022-09-028715Actual
2223440773.052023-12-316028Actual
33576545.122024-11-0174613Actual
28423209.002024-07-027366Actual
158721786.002023-07-036146Actual
1345410498.252023-04-022078Actual
3456459447.612024-12-0212212Actual
2873353.952024-07-0289211Actual
728856.002022-11-028426Actual
1830227.362023-09-0278211Actual
29285790.002024-08-017264Actual
239326.002024-03-016926Actual
31335136.342024-09-0184613Actual
524499.002022-09-028466Actual
1760200.002022-06-027646Budget
13751288.002023-05-027365Actual
18782108.002023-10-028415Actual
14222125.232023-05-0266111Actual
21253-209.522023-12-039128Actual
2131777066.152023-12-033978Actual
160772774054.002023-07-034377Actual
200577064.002023-11-02876Actual
165506626.002023-08-026163Actual
153773256.142023-06-0222711Actual
29550165.002024-08-018156Actual
9020100.002022-12-318513Budget
256386472.162024-04-0124712Actual
11354267747.002023-03-024673Actual
1289640.002023-04-028426Budget
5635100.002022-10-027413Budget
39024443.322025-04-0265411Actual
1782338500.002023-09-029965Actual
1587668.002023-07-036746Actual
156649222.002023-07-039464Actual
14091350000.002023-05-024277Actual
3798062720.012025-03-0235711Actual
8259161.002022-12-036865Actual
1824978352.542023-09-023178Actual
25275216217.232024-04-015668Actual
7471380.002022-11-027266Budget
2731029706.002024-06-013476Actual
205007.142023-11-0267112Actual
55271500.002022-09-025468Budget
3649817287.002025-01-311877Actual
4331275.332022-08-027818Actual
301115255.112024-08-0118712Actual
13703-152831.002023-05-024374Actual
11551480.002023-03-026515Actual
28302683.002024-07-026126Actual
10168100.002023-01-316763Budget
34252157.002022-08-025763Actual
2052145440.002022-06-022977Actual
300118838.162024-08-01100711Actual
15108048.002022-06-025765Actual
9780655.002022-12-316617Actual
24204270.782024-03-018418Actual
246061358.232024-03-0123712Actual
174143832.752023-08-0220711Actual
3438218.002022-08-026663Actual
982321275.002022-12-315367Actual
36290151.002025-01-316836Actual
33058-283.002024-11-019167Actual
189894.002023-10-029656Actual
21353125.232023-12-0365211Actual
1182810.002023-03-029636Actual
278464.002022-05-028164Actual
726723.002022-11-026926Actual
2473918.002024-04-019473Actual
30560110.002024-09-016816Actual
240511.002022-07-036973Actual
9618200.002022-12-318146Budget
10381116.002023-01-318464Actual
7859726976.472022-11-024678Actual
3270048493.002024-11-013274Actual
307371.002022-07-038217Actual
152741.002023-06-0296211Actual
3344740715.352024-11-0160612Actual
28518970.002024-07-027767Actual
11042200.002023-01-316818Budget
14564409.002023-06-029263Actual
516181.002022-09-026756Actual
1912512485.002023-10-021877Actual
1969-192.002022-06-029117Actual
22429144.382023-12-3190411Actual
317621269.002024-10-016146Actual
3396595.002024-12-027426Actual
7504151900.002022-11-0210166Budget
340621.002024-12-025466Actual
393628096.142025-04-0224713Actual
8794713405.002022-12-034377Actual
13368128.362023-04-028428Actual
20399-102.432023-11-0291411Actual
494818299.002022-09-023275Actual
38118717.052025-03-0274113Actual
10587100.002023-01-317816Budget
336539.002024-12-025463Actual
38660348.002025-04-029256Actual
3343069.912024-11-0181212Actual
495813323.002022-09-0210075Actual
336044722.392024-11-0120713Actual
2205311332.002023-12-315766Actual
17723181.002023-09-028964Actual
302505778.002024-09-016213Actual
2588634909.002024-05-013374Actual
2947238.002024-08-018326Actual
289390.002022-07-038446Budget
32808305.002024-11-016616Actual
26072782.002024-05-019236Actual
1734423.102023-08-0265511Actual
7559280.002022-11-027817Actual
30163446.872024-08-0166213Actual
34698766.182024-12-0280213Actual
3591910648.822024-12-3138713Actual
27484393.512024-06-017468Actual
2060321424.562023-11-0237712Actual
3205693286.152024-10-019468Actual
11382200.002023-03-028073Budget
19227125.332023-10-028568Actual
380503374.232025-03-0262612Actual
36175248.002025-01-316765Actual
2153612.462023-12-0378112Actual
22461149.702023-12-3189611Actual
31507.002022-07-039667Actual
30822245021.002024-09-011577Actual
27645103.952024-06-0166511Actual
195001.822023-10-0269212Actual
2433766.722024-03-0166211Actual
3871539629.002025-04-023276Actual
1225911100.002023-03-025768Budget
802442.002022-12-037873Actual
31093153.952024-09-0178611Actual
913870.002022-12-317373Budget
3846176.002022-08-026716Actual
6190100.002022-10-026736Budget
23587822.002022-07-039463Actual
26043-97.002024-05-019126Actual
23235272.302024-01-319228Actual
34394239.062024-12-0265311Actual
36657178.422025-01-3184111Actual
1821082.902023-09-027168Actual
20859608.002023-12-036565Actual
10986153.002023-01-318467Actual
605968016.002022-10-021375Actual
13221489.002023-04-027267Actual
37733981.402025-03-026668Actual
2712224865.002024-06-016016Actual
3380132.002022-08-026713Actual
1606620008.002023-07-032877Actual
27357615.002024-06-016667Actual
269845529.002024-06-017664Actual
32120156.082024-10-0165211Actual
301903389.032024-08-0161613Actual
442432.902022-08-026968Actual
27086270.002024-06-019065Actual
3176932.002024-10-017146Actual
18486200.762023-09-0292112Actual
9060161.002022-12-317363Actual
846992.002022-12-039436Actual
269851009.002024-06-017764Actual
2036996.512023-11-0287311Actual
17155370.792023-08-028128Actual
335082438.142024-11-0161113Actual
3954242.002022-08-027636Actual
38059365.662025-03-0273612Actual
25719559.002024-05-016663Actual
590310.002022-05-027636Actual
308481820.812024-09-016618Actual
168143.002022-05-028073Actual
54113436.002022-09-022377Actual
134569005.792023-04-022278Actual
1786034.002023-09-026916Actual
57315432.002022-10-02873Actual
24889608.002024-04-018765Actual
29689633943.002024-08-0110167Actual
25161612.002024-04-016567Actual
19438158780.312023-10-024711Actual
1948735.872023-10-0289112Actual
941129940.002022-12-319465Actual
11984451651.002023-03-0210166Actual
51838012.002022-05-021226Actual
6201400.002022-05-026246Budget
370103717.112025-01-3152613Actual
3024343807.332024-08-0139713Actual
14018197.002023-05-028317Actual
2515755434.002024-04-016067Actual
107551300.002023-01-316156Budget
24334690.132024-03-0161211Actual
3505797922.002024-12-311575Actual
3971468.002022-08-028736Actual
323203069.972024-10-0157612Actual
1622519.002022-06-028016Actual
1394929.002023-05-027166Actual
26294119.272024-05-016918Actual
38816-609504.002025-04-024377Actual
10903190.002023-01-316817Actual
357938674.322024-12-3124712Actual
1606523102.002023-07-032477Actual
36144158.002025-01-317115Actual
35942308.002025-01-318313Actual
7574900.002022-11-028717Actual
356731843.352024-12-3123711Actual
1306120600.002023-04-026066Budget
797350000.002022-05-024276Actual
404113.002022-08-027156Actual
280034906.002024-07-026163Actual
58622560.002022-10-026164Actual
241879940.662024-03-016118Actual
428610564.002022-08-022077Actual
11773234.002023-03-028726Actual
21218113.202023-12-038218Actual
3244864.412024-10-0171613Actual
344792532.722024-12-0262611Actual
63282525.002022-10-025766Actual
1660541301.002023-08-024073Actual
989715391.002022-12-312877Actual
285761861.722024-07-027718Actual
32817153.002024-11-017816Actual
18667-49.002023-10-029173Actual
2274899.002024-01-316864Actual
510414040.002022-09-026046Actual
499030.002022-09-028216Budget
34376141.192024-12-0277211Actual
34782665.002024-12-317313Actual
32200601.832024-10-0162511Actual
2168248301.002023-12-311473Actual
334601455.042024-11-0176612Actual
1801710.002023-09-029666Actual
37336715.002025-03-028165Actual
179609042.002023-09-026056Actual
37797260.342025-03-0273111Actual
3307087982.002024-11-011477Actual
3772428757.682025-03-025368Actual
242535.002022-07-038373Actual
33139172.302024-11-018428Actual
23134455.002024-01-317367Actual
1897357.002023-10-027356Actual
164993256.142023-07-0322712Actual
56680.002022-10-025463Budget
245948888.162024-03-014712Actual
3816447937.232025-03-0260613Actual
25148552.002024-04-019217Actual
20045302.002023-11-028766Actual
13428191.992023-04-028368Actual
245455.002022-07-037114Actual
28595775.342024-07-026528Actual
5721291.002022-10-029263Actual
264911260.362024-05-0161411Actual
38409831114.002025-04-02674Actual
1622763893.442023-07-0312211Actual
120350.002022-06-027163Budget
325273957.002024-11-015363Actual
29492240.002024-08-017336Actual
1339134151.722023-04-026068Actual
127680.002022-06-026673Budget
1243193.002023-04-027863Actual
11146100.002023-01-316768Budget
267041188.992024-05-0162113Actual
71715217.002022-11-029465Actual
1191436.002023-03-028556Actual
33943375.002024-12-028116Actual
26418133.742024-05-0174111Actual
5718142.002022-10-028963Actual
1504978.002023-06-027167Actual
2921158901.002024-08-014073Actual
2672064.412024-05-0184113Actual
3741-176.002022-08-029115Actual
2932662775.002024-08-013474Actual
2740492.002022-07-038016Actual
32873608.002024-11-018036Actual
262671400.002022-07-035665Budget
1207231556.002023-03-026067Actual
16458316.722023-07-0361612Actual
391650.002022-08-028326Budget
33008104.002024-11-016917Actual
867051.002022-12-036917Actual
14497890.142023-05-0234712Actual
307981004.002024-09-017767Actual
2765546.002022-07-036226Actual
2768112.002022-07-036526Actual
526830604.002022-09-021976Actual
3568511437.142024-12-3140711Actual
831715984.002022-12-033375Actual
30957186787.892024-09-013778Actual
16746185.002023-08-028315Actual
2496671.002024-04-017726Actual
159628396.002023-07-03876Actual
24326101.822024-03-0189111Actual
2085231424.002023-12-035365Actual
30559145.002024-09-016716Actual
21838875.002023-12-318015Actual
28147403.002024-07-029264Actual
8478280.002022-12-036546Budget
1345573070.622023-04-022178Actual
3005725.232024-08-0183212Actual
3144590602.002024-10-011573Actual
382851136.002025-04-029763Actual
291251185.002024-08-016513Actual
873161.002022-05-026867Actual
4448131.392022-08-028468Actual
24844236.002024-04-017415Actual
3223650.002022-07-038718Budget
403839.002022-08-026856Actual
55261335.952022-09-025468Actual
3740220.002022-08-029015Actual
798931452.002022-12-033273Actual
349285252.002024-12-316264Actual
9697280.002022-12-316566Budget
28962450.772024-07-0281612Actual
1615100.002022-06-027416Budget
16791679.002023-08-029765Actual
2960814830.002024-08-012276Actual
2393121.002024-03-016826Actual
33952600.002024-12-029216Actual
579670.002022-10-028973Actual
26964380.002024-06-019414Actual
1724820.972023-08-0282111Actual
3386848438.002024-12-026065Actual
1715637.452023-08-028228Actual
6439850.002022-10-028017Budget
20607-64951.882023-11-0243712Actual
915730.002022-12-318473Budget
2104810225.002023-12-035266Actual
1735-250.002022-06-029136Actual
110342400.002023-01-316218Budget
2289324639.002024-01-316016Actual
22449120.972023-12-3173611Actual
22702112.002024-01-319073Actual
32968598.002024-11-019266Actual
311175255.112024-09-0118711Actual
893520.002022-12-038268Budget
2019195.022023-11-028218Actual
38979308.212025-04-0277211Actual
7314100.002022-11-026836Budget
6627172.302022-10-027828Actual
20407852.002022-06-02877Actual
21790262.002023-12-319264Actual
2248911435.012023-12-3134711Actual
393584634.672025-04-0220713Actual
3745397.002025-03-028536Actual
8882108.662022-12-038528Actual
1346318568.092023-04-023378Actual
24235143.512024-03-018928Actual
380836908.332025-03-028712Actual
326211064.002024-11-016514Actual
2178485.002023-12-318464Actual
1406137930.002023-05-029467Actual
39395475000.002025-05-0142711Actual
26504213.532024-05-0180411Actual
12094300.002023-03-027367Budget
349043720.002022-08-021973Actual
3907322.042025-04-0294511Actual
156993914.002023-07-036215Actual
32988216162.002024-11-012976Actual
2324616039.262024-01-316368Actual
35568192.252024-12-3192311Actual
1877280.002022-06-028166Budget
2200426.002023-12-316946Actual
2404443.002024-03-017166Actual
301078506.242024-08-018712Actual
38735520.002025-04-027317Actual
236917216.002022-07-031473Actual
390741.002025-04-0296511Actual
173692128.462023-08-0253611Actual
1152920509.002023-03-022474Actual
3599996668.002025-01-312173Actual
3823078.002025-04-026913Actual
15754286.002023-07-039065Actual
2646144.382024-05-0194211Actual
37495610.002022-08-025365Actual
516513.002022-09-027156Actual
144566.082023-05-0271612Actual
36198416.002025-01-319765Actual
37947123.102025-03-0283611Actual
1639654190.072023-07-0339711Actual
2598660377.002024-05-013975Actual
232874739.052024-01-312378Actual
3136651495.192024-09-0135713Actual
1751158.212023-08-0287612Actual
1794115.002023-09-026946Actual
38972110.342025-04-0267211Actual
175075.012023-08-0282612Actual
24890163.002024-04-018965Actual
38765242.002025-04-026767Actual
366121192624.822025-01-31678Actual
34075174.002024-12-027266Actual
331861285259.882024-11-01678Actual
592234976.002022-10-021974Actual
333233090.182024-11-0153611Actual
612345.002022-05-029236Actual
2971911045.232024-08-016118Actual
284736675.002024-07-026217Actual
742710.002022-11-028256Budget
2580366468.002024-05-016014Actual
32210152.892024-10-0177511Actual
26207926.002024-05-018117Actual
143766540.242023-05-0224711Actual
15849168.002023-07-036636Actual
16693243.002023-08-029064Actual
351611783.002024-12-316146Actual
3194817287.002024-10-011877Actual
36843124.172025-01-3167112Actual
35856145.112024-12-3189213Actual
18879216.002023-10-029016Actual
3561352.892024-12-3181511Actual
3742339.002025-03-028326Actual
1659936709.002023-08-023373Actual
35990404098.002025-01-31673Actual
255738.212024-04-0173212Actual
259442190.002024-05-017665Actual
2212963.002023-12-318217Actual
9921200.002022-12-316718Budget
36225933.002022-08-026364Actual
5229100.002022-09-027466Budget
21274382.912023-12-037468Actual
1641220.972023-07-0376112Actual
616210.002022-10-028226Budget
2659778229.882024-05-0131711Actual
300132661.452024-08-0161112Actual
25840423.002024-05-016564Actual
323644462.542024-10-0122712Actual
390204.002025-04-0296311Actual
1198347500.002023-03-029966Actual
6134850.002022-10-026126Budget
28727148.632024-07-0281211Actual
3492919396.002024-12-316364Actual
35706134.802024-12-3183112Actual
539100.002022-05-027426Budget
35284104.002024-12-317117Actual
37100.002022-05-028413Budget
116071699.002023-03-026265Actual
3611662956.002025-01-311974Actual
137991202401.802023-05-024575Actual
1190159.002023-03-027856Actual
253929447.742024-04-0160311Actual
2037992.252023-11-0265411Actual
1349217.002022-06-028314Actual
2137280.002022-06-027728Budget
23792182382.002024-03-012974Actual
8156436600.002022-12-0310164Budget
674224700.002022-11-026013Actual
1602056810.002023-07-036067Actual
990521479.002022-12-313877Actual
36054529.002025-01-317414Actual
7159200.002022-11-028365Budget
19800107.002023-11-027115Actual
2484134.002024-04-016915Actual
31749653.002024-10-018036Actual
143751330.572023-05-0223711Actual
247706765.002024-04-015264Actual
2989325192.722024-08-0160311Actual
36155250.002025-01-318515Actual
553122100.002022-09-025768Budget
70044.002022-05-028556Actual
12645357509.002023-04-02674Actual
861380.002022-12-038466Budget
24853114.002024-04-018515Actual
2934270.002024-08-016915Actual
842528300.002022-12-036036Budget
3023710233.022024-08-0132713Actual
1711104.002022-06-027436Actual
25902499.002024-05-016615Actual
30259817.002024-09-017613Actual
35379651.092024-12-317418Actual
1927316.722023-10-0269111Actual
4831200.002022-09-026815Budget
5089118.002022-09-028336Actual
21277210.182023-12-037868Actual
850322.002022-12-038246Actual
10747241.002023-01-319046Actual
347587624.202024-12-0224713Actual
23723468.002024-03-017614Actual
1265234976.002023-04-021974Actual
3082672339.002024-09-012177Actual
8351480.002022-12-037716Budget
253091235777.142024-04-01478Actual
26885424.002022-07-03875Actual
1445045.442023-05-0263612Actual
793324.002022-12-036963Actual
3936555240.882025-04-0231713Actual
2937112028.002024-08-016365Actual
3350726391.222024-11-0160113Actual
4981239.002022-09-027616Actual
2036463.532023-11-0281311Actual
28366208.002024-07-027646Actual
33675205.002024-12-028363Actual
10877132096.002023-01-312976Actual
3240200.002022-07-036628Budget
27919110.032024-06-0171613Actual

Generated 2025-06-01 04:06:51.734 UTC