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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2821032384.002024-07-025365Actual
12368200.002023-04-027813Budget
81912100.002022-12-036215Budget
34236373.822024-12-028518Actual
20391140.122023-11-0281411Actual
731627.002022-11-026936Actual
1426329778.002022-06-02474Actual
32398139.852024-10-0183113Actual
2828275.002024-07-027116Actual
165059051.992023-07-0332712Actual
17208235316.072023-08-021378Actual
3741252.002025-03-026826Actual
281176725.002024-07-025264Actual
174086966.852023-08-028711Actual
33471212.472024-11-0190612Actual
12163442.002023-03-026618Actual
69852400.002022-11-026164Budget
35971000.002022-08-028714Budget
10701-229.002023-01-319136Actual
3008042.252024-08-0169612Actual
267304694.322024-05-0161213Actual
19755151.002023-11-028964Actual
3127425.812024-09-0182113Actual
1992546.002023-11-027826Actual
2361816.002024-03-019613Actual
12119-136.002023-03-029167Actual
2072927734.002023-12-0310073Actual
8765511.002022-12-039767Actual
23526-94.982024-01-3191112Actual
34897950.002024-12-316614Actual
5555213.212022-09-027468Actual
16122740.492023-07-038028Actual
33244293.322024-11-0165211Actual
26885424.002022-07-03875Actual
122631900.002023-03-026168Budget
36598219.272025-01-318368Actual
23012229.002024-01-317756Actual
3093160899.192024-09-019468Actual
13814389.002023-05-027716Actual
2990932.672024-08-0182311Actual
8855146.542022-12-036728Actual
773380.002022-11-026828Budget
27483296.542024-06-017368Actual
2547120.972024-04-0194511Actual
19706234.002023-11-026814Actual
2583133936.002024-05-015264Actual
18860151.002023-10-026516Actual
1055717537.002023-01-314075Actual
36466247.002025-01-316867Actual
2804278696.002024-07-021973Actual
170623.002022-06-026936Actual
317631110.002024-10-016246Actual
6550908665.002022-10-024377Actual
8545334.002022-12-038056Actual
7326480.002022-11-027736Budget
18285241.192023-09-0292111Actual
3776859618.862025-03-021978Actual
3440730.552024-12-0282311Actual
232406958.792024-01-315468Actual
1834131.612023-09-0294311Actual
2586663000.002024-05-019964Actual
2837683.002022-07-038036Actual
10206222.002023-01-319763Actual
9790455.002022-12-317317Actual
10820114.002023-01-316766Actual
1082286.002023-01-316866Actual
363141.002022-08-026964Actual
15359-159.882023-06-0291611Actual
24640333.002024-04-018413Actual
595772.002022-10-027115Actual
1903038619.002023-10-021476Actual
1527244.382023-06-0292211Actual
976573407.002022-12-313776Actual
3005297.572024-08-0177212Actual
214312895.492023-12-0360511Actual
29132377.002024-08-017413Actual
31438391472.002024-10-0110163Actual
3358267.922024-11-0182613Actual
29776160667.712024-08-015668Actual
3843050013.002025-04-023874Actual
23155297307.002024-01-31477Actual
200251666.002023-11-026266Actual
1862556836.002023-10-021973Actual
5636297.002022-10-027613Actual
6998210.002022-11-026864Actual
12299110.172023-03-028468Actual
2952525.002024-08-018246Actual
38168506.522025-03-0265613Actual
33143258.662024-11-019028Actual
416734000.002022-08-026017Budget
35648115.652024-12-3183611Actual
3314834501.722024-11-015268Actual
34422298.642024-12-0266411Actual
1547924145.892023-06-0239712Actual
239415.002024-03-018226Actual
2551426093.802024-04-0114711Actual
7314100.002022-11-026836Budget
17958230.002023-09-029246Actual
3271029781.002024-11-0110074Actual
9064791.002022-12-317663Actual
31465227566.002024-10-014673Actual
31947225628.002024-10-011577Actual
1567593285.002023-07-031574Actual
23716497.002024-03-016614Actual
92919416.002022-12-312274Actual
2615159.002024-05-018466Actual
2297894.002024-01-316646Actual
25698293.002024-05-018313Actual
6608388.972022-10-026528Actual
17877479.002023-09-029216Actual
1583255.002023-07-038126Actual
38360450.002025-04-028314Actual
766923128.002022-11-024077Actual
2542715.652024-04-0171411Actual
32815280.002024-11-017616Actual
1563458.002023-07-035464Actual
42484100.002022-08-027667Budget
1456611.002023-06-029663Actual
12476116089.002023-04-023573Actual
28315158.002024-07-028026Actual
1230179.002022-06-028963Actual
26172180130.002024-05-012176Actual
36390233.002025-01-318966Actual
20399-102.432023-11-0291411Actual
36596642.002025-01-318168Actual
13306648.062023-04-027618Actual
391965221.072025-04-0253612Actual
1383441.002023-05-026726Actual
631050.002022-10-028456Budget
25779167.002024-05-016673Actual
312336735.992024-09-018712Actual
4328945.042022-08-027718Actual
152960.002022-06-027165Actual
2089010367.002023-12-03875Actual
5451750.002022-09-027718Budget
19841623.002023-11-028065Actual
1436127000.002023-05-0299611Actual
24265211.692024-03-018468Actual
163368425.382023-07-0352611Actual
10350348.002023-01-316564Actual
19164396.542023-10-028418Actual
13541707.002023-05-028163Actual
1047140819.002023-01-311225Actual
273543497.002024-06-016267Actual
83292551.002022-12-036116Actual
253061389.002024-04-019768Actual
36491878180.002025-01-31477Actual
2178582.002023-12-318564Actual
302511040.002024-09-016513Actual
28288613.002024-07-028016Actual
2108939785.002023-12-031976Actual
31510121.002024-10-018214Actual
527317597.002022-09-022476Actual
1606523102.002023-07-032477Actual
1750418.842023-08-0278612Actual
158431886930.002023-07-031036Actual
3305650.002022-07-037268Budget
2473012.002024-04-018273Actual
276672.002024-06-0196511Actual
1551335140.002023-07-035363Actual
3493492.002024-12-316964Actual
2910213806.772024-07-0219713Actual
977339100.002022-12-316017Budget
20184690.492023-11-027318Actual
5871200.002022-10-026764Budget
3100017.782024-09-0171211Actual
1223428.352023-03-028228Actual
1618282829.902023-07-032178Actual
23634545.002022-05-021224Actual
14521864.002023-06-028113Actual
2083057.002023-12-036915Actual
2947430.002024-08-018526Actual
8393120.002022-12-037326Budget
21771146.002023-12-316864Actual
9376200.002022-12-316865Budget
76568156.002022-11-022277Actual
5743192522.002022-10-022973Actual
2272136.002022-07-037413Actual
2210596484.002023-12-313576Actual
300567.142024-08-0182212Actual
252784602.682024-04-016168Actual
24994382.002024-04-017736Actual
31898308.002024-10-018917Actual
275589.002024-06-0196111Actual
1435145.442023-05-0284611Actual
96367644.002022-12-316056Actual
19016340.002023-10-028766Actual
365931011.712025-01-317768Actual
387692628.002025-04-027267Actual
19422318.852023-10-0280611Actual
6781585.002022-11-028713Actual
1941290.122023-10-0267611Actual
1657612573.002023-08-029463Actual
2042028.422023-11-0283511Actual
3792135.872025-03-0292511Actual
36025132.002025-01-317373Actual
1386533.002023-05-027136Actual
999290.002022-12-318328Budget
21286219.272023-12-039068Actual
6655153510.002022-10-025668Actual
3029121422.002022-07-032976Actual
1133643720.002023-03-021973Actual
1810200.002022-06-027756Budget
33390196.512024-11-0165112Actual
7282200.002022-11-028126Budget
3111311630.762024-09-018711Actual
1400890.002023-05-026917Actual
22731-349.002024-01-319114Actual
690890.002022-11-028173Budget
3633511.002025-01-319646Actual
1990385.002023-11-028416Actual
898119.002022-05-028467Actual
12269310.182023-03-026568Actual
7378200.002022-11-028146Budget
1977314838.002023-11-022074Actual
23224188.962024-01-317828Actual
1590533.002023-07-037156Actual
11616136.002023-03-026865Actual
60042828.002022-10-026265Actual
633017400.002022-10-026066Budget
12271200.002023-03-026668Budget
37899343.322025-03-0262511Actual
37887120.972025-03-0283411Actual
1054712017.002023-01-312875Actual
2771598174.932024-06-0121711Actual
2131777066.152023-12-033978Actual
22591975.002024-01-316513Actual
7555480.002022-11-027617Budget
48631.002022-05-027116Actual
9454280.002022-12-316616Budget
32035328.362024-10-016768Actual
5574114.722022-09-028568Actual
1047210648.002023-01-315265Actual
25561123.102024-04-0192112Actual
1732039.062023-08-0268411Actual
13763126.002023-05-028965Actual
319536184.002024-10-012377Actual
340671235.002024-12-026266Actual
3004534.802024-08-0167212Actual
22290-171.642023-12-319168Actual
3306819126.002024-11-01877Actual
25650-78029.692024-04-0143712Actual
8662512.002022-12-036517Actual
13506965.002023-05-028113Actual
29053195.992024-07-0289213Actual
15617218.002023-07-037814Actual
6968176.002022-11-028914Actual
291246626.002024-08-016213Actual
10500300.002023-01-317365Budget
1796643.002023-09-026856Actual
39161110.342025-04-0289112Actual
2052145440.002022-06-022977Actual
38330185.002025-04-028173Actual
2507297.002024-04-016866Actual
23761737.002024-03-018064Actual
38721164802.002025-04-023976Actual
288247794.522024-07-0257611Actual
20768319.002023-12-036664Actual
3451716743.622024-12-0219711Actual
25176221.002024-04-018367Actual
18789231.002023-10-029415Actual
38234767.002025-04-027613Actual
22168900.002023-12-318767Actual
2723614.002024-06-016956Actual
2616917287.002024-05-011876Actual
326322174.002024-11-018014Actual
3837652118.002025-04-026064Actual
26367178.362024-05-018568Actual
3600654326.002025-01-313273Actual
381362650.422025-03-0261213Actual
2974645861.032024-08-016028Actual
1875838575.002023-10-023874Actual
1232-221.002022-06-029163Actual
38850528.362025-04-026528Actual
866469.002022-05-026567Actual
164465.012023-07-0384212Actual
18357172.042023-09-0280411Actual
34931839.002024-12-316664Actual
112008828.522023-01-312278Actual
1190159.002023-03-027856Actual
2444618512.812024-03-0160611Actual
13399372.302023-04-026568Actual
1666215.002023-08-029614Actual
22066198.002023-12-317466Actual
5505463.212022-09-028128Actual
30799316.002024-09-017867Actual
2101379.002023-12-038346Actual
5236480.002022-09-028066Budget
2132848.632023-12-0368111Actual
1207220.002022-06-027363Budget
488313000.002022-09-026365Budget
3131384465.982024-09-0156613Actual
91921000.002022-12-317714Budget
3925010509.472025-04-0233712Actual
13626213.002023-05-027814Actual
38484314.002025-04-027865Actual
1313324240.002023-04-023276Actual
3722649680.002025-03-026064Actual
17131251.092023-08-028518Actual
3266985.002024-11-018264Actual
2514087.002024-04-018217Actual
1011336.002023-01-316913Actual
9483112.002022-12-318516Actual
3261517.002024-11-019473Actual
1774114981.002023-09-022074Actual
24681384.002024-04-019263Actual
10591280.002023-01-318116Budget
10637200.002023-01-318026Budget
2410159.002024-03-016917Actual
753438000.002022-11-026017Actual
2739316941.002024-06-012077Actual
19847540.002023-11-028765Actual
29433125.002024-08-016716Actual
25619-92.862024-04-0191612Actual
1049462.002023-01-316965Actual
32996164602.002024-11-013976Actual
3580816948.942024-12-3160113Actual
19796660.002023-11-026615Actual
116872886.002023-03-026116Actual
3289230.002024-11-016946Actual
2277834285.002024-01-311474Actual
4968322.002022-09-026616Actual
14689619519.002023-06-02474Actual
864726990.002022-12-033476Actual
10917955.002023-01-318017Actual
803430.002022-12-038473Budget
29449243.002024-08-018916Actual
260277.002024-05-016926Actual
39100132.682025-04-0284611Actual
2185328151.002023-12-315365Actual
228368545.002024-01-316365Actual
7366237.002022-11-027346Actual
1460480.002022-06-026515Budget
26518327.362024-05-0161511Actual
26388126292.832024-05-012178Actual
2416851717.002024-03-012177Actual
13970216317.002023-05-0210166Actual
119351300.002023-03-026266Budget
242771211393.352024-03-01478Actual
370871906.002025-03-028013Actual
1035735.002023-01-316964Actual
1037750.002023-01-318264Budget
30312270952.002024-09-0110163Actual
23901398.002024-03-016516Actual
3210549.702024-10-0182111Actual
2441243.312024-03-0194411Actual
31516547.002024-10-019014Actual
3083216.002022-07-038917Actual
14120601.092023-05-029218Actual
28368103.002024-07-027846Actual
3711495.002025-03-026963Actual
37236897.002025-03-027264Actual
2888112168.012024-07-0240711Actual
206362693.002022-06-024677Actual
3090323627.282024-09-015768Actual
2010811.002023-11-029617Actual
15184211.692023-06-029068Actual
77838783.002022-05-021576Actual
13186223.002023-04-029017Actual
3568146163.322024-12-3135711Actual
15132342.002023-06-026628Actual
24142888.002024-03-018067Actual
127680.002022-06-026673Budget
21751157.002023-12-318514Actual
1408425696.002023-05-023377Actual
1998555.002023-11-028546Actual
8594220.002022-12-037366Budget
2245967.782023-12-3185611Actual
9280171776.002022-12-31474Actual
160303000.002023-07-037267Actual
108091900.002023-01-316166Budget
273851237031.002024-06-01677Actual
391421775.262025-04-0262112Actual
30878182.902024-09-016828Actual
1432529.482023-05-0294411Actual
2218115574.002023-12-31877Actual
323651861.432024-10-0123712Actual
30146332.842024-08-0180113Actual
379877837.082025-03-02100711Actual
63788257.002022-10-029466Actual
25129348.002024-04-016717Actual
336371587.002024-12-028013Actual
1862550.002022-06-027266Budget
39034146.512025-04-0278411Actual
2308295546.002024-01-313576Actual
36053963.002025-01-317314Actual
181264466.002023-09-022377Actual
9442278149.002022-12-314375Actual
33026394.002024-11-019417Actual
624120.002022-10-026946Actual
3506523981.002024-12-312875Actual
22921544.002024-01-316126Actual
3485643636.002024-12-313373Actual
24410-112.002024-03-0191411Actual
1496870.002023-06-028466Actual
158991577.002023-07-036256Actual
2891761.402024-07-0266212Actual
3479922.002024-12-319613Actual
360481486.002025-01-316614Actual
3261316.242022-07-038128Actual
621240.002022-10-028236Budget
967884.002022-12-319056Actual
235753256.142024-01-3122712Actual
27861183.712024-06-0173113Actual
1740590462.022023-08-024711Actual
102860.002022-05-028528Budget
275166693.632024-06-012378Actual
1751714.002023-08-0297612Actual
342725848.162024-12-025268Actual
28636660.182024-07-027468Actual
16088160.182023-07-037118Actual
2436390.122024-03-0165311Actual
5904112.002022-10-028964Actual
701946.002022-11-028264Actual
14172772.312023-05-028068Actual
8854200.002022-12-036628Budget
22065197.002023-12-317366Actual
509106.002022-05-028516Actual
18594105.002023-10-027163Actual
32428790.742024-10-0187213Actual
31224324.172024-09-0192612Actual
38553459.002025-04-029216Actual
27233126.002024-06-016656Actual
287350.002022-07-037146Budget
704345778.002022-11-021474Actual
7745413.212022-11-027728Actual
3779660.332025-03-0271111Actual
104708.002023-01-319615Actual
38673160.002025-04-026766Actual
8489220.002022-12-037346Budget
230321941.002024-01-316166Actual
1532741.192023-06-0294411Actual
104764436.002023-01-315765Actual
1411139.002022-06-028464Actual
10002-214.072022-12-319128Actual
15621183.002023-07-038314Actual
388208833.062025-04-026118Actual
13637421.002023-05-029214Actual
37209135.002025-03-028214Actual
2194345.032022-06-027468Actual
11879788.002023-03-026156Actual
3008158.212024-08-0171612Actual
1146822102.002023-03-026364Actual
16278-73.712023-07-0391311Actual
29559246.002024-08-019256Actual
141845.002023-05-029668Actual
270721484.002024-06-017265Actual
3106227.362024-09-0182411Actual
367200.002022-05-028515Budget
39292317.052025-04-0267213Actual
1333326763.702023-04-026028Actual
28342166.002024-07-027836Actual
35989317621.002025-01-31473Actual
252793222.352024-04-016268Actual
30720631.002024-09-019766Actual
16932145.002023-08-026556Actual
1991480.002022-06-026567Budget
205786.002023-11-0296612Actual
206719.002023-12-039663Actual
35548253.962024-12-3166311Actual
11962444.002023-03-028066Actual
16952-110.002023-08-029156Actual
308001260.002024-09-018067Actual
92233700.002022-12-315764Budget
15249338.002023-06-0261211Actual
64730.002022-05-028246Budget
3962372.002022-08-028136Actual
14167355.632023-05-027368Actual
16698581.002023-08-029764Actual
34740232.842024-12-0292613Actual
259266009.002024-05-015265Actual
185032.892023-09-0272612Actual
26952455.002024-06-017814Actual
335323.002024-11-0196113Actual
2035391021.002022-06-0210167Actual
36305315.002025-01-318936Actual
3410714978.002024-12-022276Actual
3053447217.002024-09-011975Actual
225713288.052023-12-3122712Actual
2536550.002022-07-038764Budget
32226166.002022-05-023874Actual
2683599.002024-06-018213Actual
298067.002024-08-019668Actual
35805159748.672024-12-3143712Actual
3278675992.002024-11-012175Actual
47401600.002022-09-026264Budget
2521619612.002024-04-0110077Actual
1482626.002023-06-028216Actual
29804463.212024-08-019268Actual
22647336.002024-01-319263Actual
3583288.002022-08-027814Actual
211522479.002023-12-037267Actual
38262361.002025-04-026763Actual
13225200.002023-04-027467Budget
3856255.002025-04-026826Actual
4956776615.002022-09-024375Actual
35109151.002024-12-316526Actual
242430.002022-07-038373Budget
30453239293.002024-09-013574Actual
2899912139.282024-07-0238712Actual
29870103.952024-08-0166211Actual
127351823.002023-04-026265Actual
244853795.512024-03-0118711Actual
38978172.042025-04-0276211Actual
9958217671.802022-12-311228Actual
14727277.002023-06-027415Actual
11059480.002023-01-318118Budget
23194648.062024-01-317618Actual
23061207726.002024-01-3110166Actual
1964719314.002023-11-02773Actual
29425634925.002024-08-014375Actual
30501248.002024-09-016865Actual
2768239.062024-06-0171611Actual
840620.002022-12-038226Budget
193023.952023-10-0271211Actual
2470941644.002024-04-013873Actual
26504213.532024-05-0180411Actual
21020329.002023-12-039246Actual
424070.002022-08-027167Budget
10422304242.002023-01-314674Actual
149166.002023-06-029646Actual
37623325.002025-03-027867Actual
23725254.002024-03-017814Actual
3707480.002022-08-026615Budget
14645761.002023-06-028714Actual
3631855.002025-01-317146Actual
5764100.002022-10-026673Budget
13546990.002023-05-028763Actual
16095940.492023-07-038118Actual
16949189.002023-08-028756Actual
12001141438.002023-03-022976Actual
47041146.002022-09-028014Actual
1978636471.002023-11-023874Actual
13445345168.122023-04-02478Actual
2188643000.002023-12-319965Actual
7327168.002022-11-027836Actual
12006128563.002023-03-023576Actual
8434169.002022-12-036736Actual
19646674096.002023-11-02673Actual
3719239969.002025-03-0210073Actual
230872297779.002024-01-314376Actual
215428.212023-12-0385112Actual
1129160.002023-03-027163Budget
430630.002022-05-028765Actual
3212480.002022-07-038118Budget
2502380.002022-07-036564Budget
3881078927.002025-04-023477Actual
37748261.692025-03-028468Actual
38542136.002025-04-027816Actual
3284284.002024-11-017626Actual
18036157848.002023-09-022976Actual
27430357.152024-06-018418Actual
824215991.002022-12-035765Actual
2988436.932024-08-0184211Actual
139101392.002023-05-026156Actual
122030.002022-06-028263Budget
18756143209.002023-10-023574Actual
1080463648.002023-01-315666Actual
690996.002022-11-028173Actual
5389116.002022-09-028967Actual
9141110.002022-12-317473Actual
27218291.002024-06-018146Actual
34095226464.002024-12-0210166Actual
6292110.002022-10-027356Budget
1733344.382023-08-0285411Actual
483364.002022-09-027115Actual
3041989.002024-09-018264Actual
23910449.002024-03-017716Actual
25729251.002024-05-017863Actual
3124570079.722024-09-0129712Actual
2235947.572023-12-3168211Actual
8405200.002022-12-038126Budget
1135034394.002023-03-023873Actual
3831512558.002025-04-026073Actual
268031520.582024-05-0123713Actual
3801993.312025-03-0265212Actual
27069158.002024-06-016865Actual
352540.002022-08-027173Budget
29988104866.542024-08-0113711Actual
11955160.002023-03-027466Actual
20637123747.002023-12-031223Actual
111371900.002023-01-316168Budget
294557722.002024-08-016026Actual
1142220.002022-06-026713Actual
8933296.542022-12-038168Actual
446034500.002022-08-029968Actual
33638983.002024-12-028113Actual
9694901.002022-12-316266Actual
2923196.002024-08-018373Actual
10727207.002023-01-317646Actual
8452655.002022-12-038036Actual
30672123.002024-09-017656Actual
1325380.002022-06-026714Budget
23956213.002024-03-016536Actual
71347208.002022-05-025666Actual
255801.822024-04-0182212Actual
32635493.002024-11-018314Actual
3297831196.002024-11-011476Actual
2254148.632023-12-3174612Actual
1824381025.322023-09-022178Actual
1138040.002023-03-027873Budget
29017488.982024-07-0277113Actual
83088149.002022-12-032075Actual
1761250.002022-06-027646Actual
1193120302.002023-03-026066Actual
975310180.002022-12-312076Actual
6034480.002022-10-028165Budget
37484800.002022-08-025365Budget
3096171300.002022-07-035667Budget
879300.002022-05-027367Actual
2355212.462024-01-3183612Actual
150211323.002023-06-028017Actual
20224143.512023-11-028928Actual
4617190620.002022-09-022973Actual
32458141.612024-10-0183613Actual
37721292.002025-03-029428Actual
17585605.002023-09-026563Actual
158463061.002023-07-036136Actual
17210327105.662023-08-021578Actual
225376.082023-12-3169612Actual
835840.002022-12-038216Budget
2081235023.002023-12-033274Actual
24328-122.642024-03-0191111Actual
24712305069.002024-04-014373Actual
23232132.902024-01-318928Actual
1124945.002023-03-028213Actual
37091396.002025-03-028413Actual
17115682.912023-08-026518Actual
34847263.002022-08-02773Actual
20779669.002023-12-038064Actual
1833530.552023-09-0285311Actual
11853380.002023-03-027746Budget
2030094.382023-11-0268111Actual
11791380.002023-03-026636Budget
20209228.362023-11-026828Actual
212565.002023-12-039628Actual
12820380.002023-04-026516Budget
275292490618.662024-06-014378Actual
28750229.492024-07-0276311Actual
913630.002022-12-317173Budget
28133346.002024-07-027464Actual
124051300.002023-04-026263Budget
26154249.002024-05-018966Actual
855994.002022-12-038956Actual
38681459.002025-04-027766Actual
3686982.682025-01-3165212Actual
10449200.002023-01-317815Budget
36322415.002025-01-317746Actual
3560420.972024-12-3168511Actual
29504.002022-07-039656Actual
8148151.002022-12-038964Actual
1844444538.822023-09-0221711Actual
1766252.002023-09-029073Actual
361391067.002025-01-316515Actual
9873118.002022-12-318967Actual
1025974.002023-01-317673Actual
14362126036.092023-05-02101611Actual
3094534.002022-07-035467Actual
279531520.582024-06-0123713Actual
3015485.462024-08-0190113Actual
1256266.002023-04-028214Actual
8756135.002022-12-038567Actual
228990.002022-05-028714Actual
21579-150.302023-12-0391612Actual
220309.002023-12-316956Actual
11502135.002023-03-028564Actual
14357180.552023-05-0292611Actual
37665-464904.002025-03-024377Actual
23768226.002024-03-018964Actual
22287546.552023-12-318768Actual
242155690.582024-03-016128Actual
2955348.002024-08-018456Actual
692456.002022-11-029473Actual
18073475.002023-09-029217Actual
1427877.362023-05-0267311Actual
3320199842.342024-11-013178Actual
461523396.002022-09-022473Actual
2578327.002024-05-017173Actual
178969.002023-09-028226Actual
38726400.002022-05-026065Budget
3035626.002024-09-018273Actual
37029199.502025-01-3178613Actual
27056312.002024-06-019415Actual
1031670.002023-01-318214Budget
22586-44646.492023-12-3146712Actual
98312300.002022-12-316167Budget
14056810.002023-05-028767Actual
10446440.002023-01-317615Actual
190892555.002022-06-022176Actual
9882.002022-05-028563Actual
3396123.002024-12-026826Actual
1967222245.002023-11-026073Actual
29235107.002024-08-018973Actual
182033905.702023-09-026268Actual
16085492.002023-07-036718Actual
19468114.592023-10-0262112Actual
1214115848.002023-03-022877Actual
1423184.802023-05-0278111Actual
3666713895.702025-01-3160211Actual
51061500.002022-09-026146Budget
1842339.062023-09-0285611Actual
2014705.002022-06-028067Actual
244040900.002022-07-036014Budget
3399143.002024-12-027136Actual
28144196.002024-07-028964Actual
82390.002022-12-035465Budget
30996107.142024-09-0166211Actual
9533176.002022-12-318726Actual
5387550.002022-09-028767Budget
1409687254.222023-05-026018Actual
253352682942.452024-04-014678Actual
8418-87.002022-12-039126Actual
247402.002024-04-019673Actual
7791151.082022-11-026768Actual
294125248.002024-08-012375Actual
3157329154.002024-10-012874Actual
122390.002022-06-028363Budget
29379380.002024-08-017365Actual
89852400.002022-12-316113Budget
2435123.002022-07-039273Actual
1729347.572023-08-0268311Actual
3901263.532025-04-0284311Actual
1621868.852023-07-0384111Actual
23645151.002024-03-018463Actual
153846926.422023-06-0233711Actual
2432260.332024-03-0183111Actual
19986265.002023-11-028746Actual
28272493773.002024-07-024675Actual
2151541507.922023-12-0335711Actual
47161080.002022-09-028714Actual
12950550.002023-04-028736Budget
2978129413.752024-08-016368Actual
38622299.002025-04-027746Actual
2726100.002022-07-036816Budget
213763.002023-12-0396211Actual
34782665.002024-12-317313Actual
3420232615.002024-12-022477Actual
205110.002022-05-027114Budget
187925.002022-06-028266Actual
3268163000.002024-11-019964Actual
27919110.032024-06-0171613Actual
2429119725.692024-03-012878Actual
24766582.002024-04-019214Actual
364291343.002025-01-316517Actual
23983125.002024-03-016646Actual
283016659.002024-07-026026Actual
1446711.402023-05-0284612Actual
21288292.002023-12-039268Actual
1842014.592023-09-0282611Actual
2321136604.792024-01-316028Actual
18119106767.002023-09-021477Actual
124041600.002023-04-026163Budget
25056103.002024-04-019056Actual
3386220.002022-08-027313Budget
34249738.972024-12-026628Actual
24256343.512024-03-017368Actual
3681541926.012025-01-3114711Actual
8495379.002022-12-037746Actual
1391524.002022-06-027264Actual
36183203.002022-08-026164Actual
1776036732.002023-09-026015Actual
2257554830.502023-12-3129712Actual
7559280.002022-11-027817Actual
580158.002022-05-026836Actual
2069945018.002023-12-034073Actual
15218763530.402023-06-024678Actual
8360100.002022-12-038316Budget
21822483306.002023-12-314674Actual

Generated 2025-06-01 15:53:20.034 UTC