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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217989893.002023-12-31774Actual
14511364.002023-06-026713Actual
37736108.662025-03-026968Actual
7106630.002022-11-028715Actual
12541280.002023-04-026714Budget
1121728100.002023-03-026013Budget
28676268122.742024-07-023578Actual
379059.272025-03-0271511Actual
235513.952024-01-3182612Actual
161047.002022-06-027116Actual
18147273.812023-09-026718Actual
381152486.002022-08-021375Actual
3421783358.692024-12-026018Actual
2560843.312024-04-0177612Actual
12486650.002023-04-026173Budget
35648115.652024-12-3183611Actual
2039443.312023-11-0284411Actual
2429382476.862024-03-013178Actual
9850202.002022-12-317367Actual
44753682.972022-08-022378Actual
281225981.002024-07-026164Actual
17851812338.002023-09-024675Actual
38903292.002025-04-029068Actual
16974320.002023-08-027766Actual
2880796.512024-07-0280511Actual
262571290358.002024-05-01477Actual
18427-99.242023-09-0291611Actual
594229000.002022-10-026015Budget
11122208.662023-01-319428Actual
3851524922.002025-04-022875Actual
12572189.002023-04-028914Actual
17724278.002023-09-029064Actual
19188898.072023-10-028028Actual
15857375.002023-07-037736Actual
1960913069.002023-11-025263Actual
11072-298.912023-01-319118Actual
3851426074.002025-04-022475Actual
13798-140576.802023-05-024375Actual
22726189.002024-01-318414Actual
29933123.102024-08-0178411Actual
7993131472.002022-12-033773Actual
24753473.002024-04-017614Actual
5092100.002022-09-028436Budget
216488928.002023-12-316363Actual
6446200.002022-10-028317Budget
1007810395.212022-12-311878Actual
34347445.452024-12-0276111Actual
13451167620.872023-04-021578Actual
10301110.002023-01-317114Budget
349394665.002024-12-317664Actual
33851753.002024-12-028115Actual
1183019016.002023-03-026046Actual
1310090.002023-04-028466Budget
1289834.002023-04-028526Actual
34765530.002022-08-029463Actual
510414040.002022-09-026046Actual
297540.002022-07-036966Actual
1832950.762023-09-0278311Actual
891482.902022-12-036868Actual
6779124.002022-11-028513Actual
13814389.002023-05-027716Actual
13351245.032023-04-027328Actual
3561284.802024-12-3180511Actual
3590280.002022-08-028314Budget
32973197586.002024-11-01476Actual
4606427.002022-05-023475Actual
52723402.002022-09-022376Actual
30033101.822024-08-0189112Actual
68806000.002022-11-026073Actual
112656221.002023-03-025263Actual
244417237.062024-03-0152611Actual
1783820579.002023-09-022475Actual
115464200.002023-03-026115Budget
58082937.002022-10-026214Actual
26739459.162024-05-0174213Actual
4048118.002022-08-027656Actual
23232132.902024-01-318928Actual
35933205.002025-01-317113Actual
205021.822023-11-0269112Actual
1874141957.002023-10-021474Actual
7108195.002022-11-029015Actual
3066113637.002024-09-016056Actual
307268392.002024-09-01876Actual
11578204.002023-03-028315Actual
10923197.002023-01-318317Actual
740200.002022-05-027466Budget
15062900.002023-06-028767Actual
6586266.242022-10-028318Actual
2275046.002024-01-317164Actual
5228104.002022-09-027466Actual
93113000.002022-12-316115Budget
324101904.802024-10-0162213Actual
37305240.002025-03-028515Actual
2652022.042024-05-0165511Actual
105661924.002023-01-316216Actual
5114100.002022-09-026746Budget
37004632.842025-01-3187213Actual
1732480.002022-06-028736Budget
12901176.002023-04-028726Actual
25799153.002024-05-019273Actual
618123400.002022-10-026036Budget
25740483.002024-05-019263Actual
7227280.002022-11-027616Budget
3336991005.652024-11-0121711Actual
25861-296.002024-05-019164Actual
22136-222.002023-12-319117Actual
19988218.002023-11-029046Actual
32185475.242024-10-0180411Actual
26295166.242024-05-017118Actual
345061050.002024-12-0297611Actual
1166176720.002023-03-021375Actual
308810.002022-07-039617Actual
175833644.002023-09-026263Actual
25480.002022-05-027713Budget
3512536.002024-12-318526Actual
91379.002022-12-317173Actual
283571872.002024-07-026246Actual
1898141.002023-10-028356Actual
12370550.002023-04-028013Budget
2892110.332024-07-0271212Actual
16270103.952023-07-0381311Actual
930352187.002022-12-313974Actual
11672106362.002023-03-022975Actual
389691291.212025-04-0262211Actual
1301765.002023-04-026856Actual
16451-44.982023-07-0391212Actual
26948972.002022-07-032075Actual
5754116673.002022-10-024673Actual
15121326.842023-06-028918Actual
364291343.002025-01-316517Actual
9578100.002022-12-318436Budget
1791750.002022-06-026256Budget
27746169.912024-06-0178112Actual
3090723627.282024-09-016368Actual
309226900.002022-07-035367Budget
37693458.672025-03-029418Actual
2866318710.522024-07-021878Actual
631562.002022-10-028956Actual
1626675.232023-07-0376311Actual
964670.002022-12-316756Budget
20162164790.002023-11-022977Actual
174761.822023-08-0282212Actual
38196399498.172025-03-026713Actual
13476-537.002023-05-018574Actual
2338513614.842024-01-3160411Actual
262391134.002024-05-017767Actual
10929750.002023-01-318717Budget
568919.002022-10-026963Actual
26843800.002024-06-019213Actual
12506100.002023-04-027773Budget
70418976.002022-11-02874Actual
66842600.002022-10-027668Budget
33857226.002024-12-028915Actual
2442934.802024-03-0181511Actual
349072003.002024-12-318014Actual
1750644.382023-08-0281612Actual
2431220.972024-03-0169111Actual
25223251.092024-04-016818Actual
714070.002022-11-027165Actual
34427199.702024-12-0273411Actual
35409935.952024-12-317728Actual
30854773.822024-09-017418Actual
1336530.002023-04-028228Budget
3000776609.632024-08-0139711Actual
850782.002022-05-025267Actual
9869111.002022-12-318567Actual
15643234.002023-07-036764Actual
234521.002022-07-038263Actual
36717-115.202025-01-3191311Actual
32640672.002024-11-019014Actual
195850.002022-05-026514Budget
22345288.002023-12-3187111Actual
3049680.002022-07-036517Actual
387290.002022-08-028516Budget
1865768.002023-10-027873Actual
3912912410.562025-04-0232711Actual
191501031.402023-10-026618Actual
289401721.002024-07-0252612Actual
1933822.042023-10-0283311Actual
1703568.002023-08-028217Actual
1563733933.002023-07-036064Actual
1764823.002023-09-027173Actual
2899275919.192024-07-0229712Actual
22593450.002024-01-316713Actual
6133898.002022-10-026126Actual
2291089.002024-01-318316Actual
124261000.002023-04-027663Budget
1387324.002023-05-028236Actual
3122516893.632024-09-0194612Actual
362639.002025-01-316926Actual
779360.002022-11-026868Budget
2374810171.002024-03-016364Actual
3315212939.202024-11-015768Actual
16739322.002023-08-027415Actual
3288517356.002024-11-016046Actual
587642.002022-10-027164Actual
14638226.002023-06-027814Actual
262277223.002024-05-016267Actual
224733404.012023-12-318711Actual
3659630.002022-08-028764Actual
2069334632.002023-12-033373Actual
2940584182.002024-08-011475Actual
3914848.632025-04-0271112Actual
32384222.312024-10-0165113Actual
221593681.002023-12-317667Actual
4968322.002022-09-026616Actual
29755399.572024-08-017328Actual
665823031.812022-10-026068Actual
261961201.002024-05-016617Actual
10820114.002023-01-316766Actual
9214105.002022-12-319414Actual
1586492.002023-07-038536Actual
36155250.002025-01-318515Actual
3599823708.002025-01-312073Actual
501770.002022-09-026726Budget
2285138.002024-01-318265Actual
2681013306.762024-05-0134713Actual
621280.002022-05-026546Budget
3257421397.002024-11-012273Actual
18590655.002023-10-026663Actual
3235757320.982024-10-0113712Actual
2217-171.642022-06-029168Actual
38008383.742025-03-0287112Actual
3749319.002025-03-026956Actual
21415112.462023-12-0376411Actual
172164739.052023-08-022378Actual
23346110.342024-01-3181211Actual
2640244621.612024-05-014078Actual
2449457458.212024-03-0131711Actual
1325115638.002023-04-029467Actual
1523398.632023-06-0278111Actual
12947100.002023-04-028536Budget
264371198.652024-05-0161211Actual
313781201.002024-10-016613Actual
31479107.002024-10-017873Actual
1659936709.002023-08-023373Actual
34574111.402024-12-0273212Actual
105287.002023-01-319665Actual
1028649082.002023-01-316014Actual
15142600.002022-06-026165Budget
19637273.002023-11-029063Actual
2622578218.002024-05-016067Actual
3790159.272025-03-0266511Actual
2507327.002024-04-016966Actual
7600380.002022-11-026667Budget
2103207.152022-06-028518Actual
27541350.772024-06-0173111Actual
3325490.122024-11-0178211Actual
22122429.002023-12-317317Actual
1686724.002023-08-028426Actual
94492169.002022-12-316216Actual
23971105.002024-03-018436Actual
180508099.002023-09-026117Actual
14770102.002023-06-028465Actual
5762100.002022-10-026573Budget
9719100.002022-12-317866Budget
12890100.002023-04-028126Budget
160644422.002023-07-032377Actual
16965172.002023-08-026666Actual
58311272.002022-10-028014Actual
21242696.552023-12-037728Actual
2779510378.612024-06-0163612Actual
12288380.002023-03-027768Budget
3772224.002022-08-027265Actual
1644222.042023-07-0380212Actual
1630740.122023-07-0394411Actual
33263112.462024-11-0190211Actual
103916.002023-01-319664Actual
481717938.002022-09-0210074Actual
1866241.002023-10-028473Actual
2336358.212024-01-3167311Actual
26223164881.002024-05-015667Actual
100422200.002022-12-317668Budget
38174245.122025-03-0272613Actual
196145649.002023-11-026163Actual
2270300.002022-07-037313Budget
5133280.002022-09-028146Budget
205422683.002022-06-023277Actual
1540516.722023-06-0276112Actual
34902702.002024-12-317314Actual
34585192.252024-12-0287212Actual
241879940.662024-03-016118Actual
301078506.242024-08-018712Actual
8287630.002022-12-038765Actual
14617180.002023-06-028773Actual
136422000.002022-06-025264Budget
5644380.002022-10-028113Budget
2206349.002023-12-317166Actual
2035437.992023-11-0267311Actual
27084891.002024-06-018765Actual
4363100.002022-08-026728Budget
144365.012023-05-0284212Actual
1450129220.452023-05-0239712Actual
57309400.002022-10-02773Actual
36149353.002025-01-317815Actual
1899421804.002022-06-02676Actual
144831368.872023-05-0214712Actual
246128031.762024-03-0133712Actual
39217581.622025-04-0281612Actual
1117490.002023-01-318468Budget
1289736.002023-04-028426Actual
7310280.002022-11-026636Budget
253725.012024-04-0169211Actual
29931199.702024-08-0176411Actual
1396947500.002023-05-029966Actual
3272101.082022-07-038928Actual
13965-218.002023-05-029166Actual
1027130.002023-01-318373Budget
2552816573.412024-04-0134711Actual
23634105.002024-03-017163Actual
15032424.002023-06-029417Actual
980100.002022-05-028518Budget
87447.002022-05-026967Actual
3207843323.102024-10-013278Actual
3132492.482024-09-0171613Actual
17945123.002023-09-027646Actual
2364352.002024-03-018263Actual
1490474.002023-06-027846Actual
976489720.002022-12-313576Actual
154127.142023-06-0284112Actual
1074492.002022-05-027768Actual
786219800.002022-12-036013Actual
35706134.802024-12-3183112Actual
3850947217.002025-04-021975Actual
302505778.002024-09-016213Actual
32876130.002024-11-018336Actual
122641000.002023-03-026268Budget
30766994.002024-09-018117Actual
27514125145.842024-06-012178Actual
38594153.002025-04-027436Actual
3236930097.062024-10-0131712Actual
26370.002022-05-027164Budget
367910756.002022-08-022074Actual
14344556.092023-05-0276611Actual
27428123.812024-06-018218Actual
13233750.002023-04-028067Budget
1932642.252023-10-0267311Actual
1019580.002023-01-318463Actual
2455418.842024-03-0189212Actual
115118.002023-03-029664Actual
2805092139.002024-07-023173Actual
25030214.002024-04-019046Actual
32001511.702024-10-016628Actual
2758167.782024-06-0189211Actual
12629156.002023-04-028464Actual
38113195.992025-03-0267113Actual
1368414268.002023-05-021874Actual
7660140100.002022-11-022977Actual
34134510.002024-12-027417Actual
22729284.002024-01-318914Actual
89852400.002022-12-316113Budget
34509869071.212024-12-024711Actual
15653638.002023-07-038064Actual
1421722727.262023-05-0210078Actual
1009928100.002023-01-316013Budget
15712421.002023-07-038115Actual
172606108.322023-08-0260211Actual
28082105.002024-07-028973Actual
34087382.002024-12-028766Actual
4970200.002022-09-026716Budget
10713177.002023-01-316646Actual
9087294.002022-12-319263Actual
13617538.002023-05-026614Actual
8433280.002022-12-036636Budget
25630729.502024-04-0114712Actual
2465433478.002024-04-015763Actual
182454787.532023-09-022378Actual
3207017774.142024-10-012078Actual
35120204.002024-12-318026Actual
1325464000.002023-04-029967Actual
939753.002022-12-318265Actual
3591245.002022-08-028314Actual
199374.002023-11-029626Actual
279891485.002024-07-028713Actual
3611662956.002025-01-311974Actual
264101543.342024-05-0162111Actual
104832100.002023-01-316265Budget
36238263.002025-01-317316Actual
154706081.722023-06-0228712Actual
184418000.002022-06-026066Budget
1629814.592023-07-0382411Actual
5529214285.382022-09-025668Actual
25808408.002024-05-016714Actual
3045549042.002024-09-013874Actual
32874376.002024-11-018136Actual
28715117.782024-07-0265211Actual
30738244980.002024-09-012976Actual
3366595.002024-12-027163Actual
428182416.002022-08-021377Actual
3916755691.162025-04-0212212Actual
31585777589.002024-10-014674Actual
110821631.412023-01-316228Actual
108331600.002023-01-317666Budget
35520229.492024-12-3165211Actual
3628429204.002025-01-316036Actual
33407383.742024-11-0187112Actual
11708480.002023-03-027716Budget
964741.002022-12-316756Actual
2200539.002023-12-317146Actual
2837378.002024-07-028446Actual
5721291.002022-10-029263Actual
6785546.002022-11-029213Actual
1779211015.002023-09-025765Actual
37351596264.002025-03-02475Actual
446615396.822022-08-02878Actual
2558675.232024-04-0190212Actual
33762301.002024-12-028514Actual
1803922060.002023-09-023376Actual
266696.002024-05-0196612Actual
299979819.032024-08-0124711Actual
2508581.002024-04-018466Actual
2457952.892024-03-0180612Actual
13116110379.002023-04-02476Actual
856712400.002022-12-035366Budget
2875687.992024-07-0283311Actual
38606537.002025-04-029036Actual
34211.002022-08-025463Actual
288191.002024-07-0296511Actual
19195157.142023-10-028928Actual
2726019977.002024-06-016066Actual
3339294.382024-11-0167112Actual
905628.002022-12-317163Actual
3925132.002022-08-029026Actual
853224.002022-12-036956Actual
376411007057.002025-03-02677Actual
18157842.012023-09-028118Actual
260757.002022-07-038215Actual
381-561.002022-05-025365Actual
2722285.002024-06-018546Actual
859050.002022-12-037166Budget
25004389.002024-04-019036Actual
2160636257.822023-12-0337712Actual
8613172.002022-05-026167Actual
37713304.122025-03-028328Actual
690444.002022-11-027873Actual
3463940162.152024-12-0221712Actual
8199200.002022-12-036815Budget
29307636956.002024-08-01474Actual
1090578.002023-01-317117Actual
143303150.822023-05-0257611Actual
37644135952.002025-03-021377Actual
379747587.072025-03-0228711Actual
346766.002022-08-028463Actual
3459212870.152024-12-0252612Actual
273661111.002024-06-017767Actual
206362693.002022-06-024677Actual
895813404.362022-12-03878Actual
3456101.002022-08-027863Actual
1782-154.002022-06-029146Actual
153284.002023-06-0296411Actual
2663675013.862024-05-0112212Actual
3715300.002022-08-027315Budget
338400.002022-05-026615Actual
1536112570.142023-06-0294611Actual
291014332.912024-07-0218713Actual
26958298.002024-06-018514Actual
1346226474.302023-04-023278Actual
33899382688.002024-12-0210165Actual
35043270.002024-12-319065Actual
661540.482022-10-026928Actual
23455188.002024-01-3174611Actual
976822461.002022-12-314076Actual
1053846309.002023-01-311475Actual
190287286.002023-10-02876Actual
334865255.112024-11-0118712Actual
1364221542.002023-05-025464Actual
14018197.002023-05-028317Actual
313711035161.792024-09-0143713Actual
2152911.402023-12-0368112Actual
9418391050.002022-12-31675Actual
38152141.612025-03-0283213Actual
38396200.002025-04-028464Actual
817619393.002022-12-033374Actual
5440246.542022-09-026818Actual
18562403.002023-10-027413Actual
2190966310.002023-12-313775Actual
25747622661.002024-05-01673Actual
1415170713.002023-05-025268Actual
20641100485.002023-12-035663Actual
308642046.572024-09-018718Actual
3364850.002024-12-029413Actual
33332376.302024-11-0166611Actual
950715.002022-12-316926Actual
2541261.002022-07-039264Actual
1167420015.002023-03-023275Actual
2157314.592023-12-0383612Actual
11414280.002023-03-026714Budget
632699500.002022-10-025666Budget
36304589.002025-01-318736Actual
34688287.222024-12-0266213Actual
26829275.002024-06-017413Actual
1862616944.002023-10-022073Actual
9838380.002022-12-316667Budget
250661876.002024-04-016166Actual
830950.002022-05-028017Budget
3541363.202024-12-318228Actual
38123329.332025-03-0281113Actual
24737-43.002024-04-019173Actual
2006724688.002023-11-022476Actual
37357101124.002025-03-021575Actual
2855965721.002024-07-023977Actual
12935200.002023-04-027836Budget
1629111.002022-06-028316Actual
387568516.002025-04-025467Actual
26841600.002024-06-019013Actual
22678533632.002024-01-314373Actual
1592647839.002023-07-035666Actual
25702312.002024-05-018913Actual
7328200.002022-11-027836Budget
2709713618.002024-06-01875Actual
1479200.002022-06-027815Budget
33588310.032024-11-0190613Actual
29029213.542024-07-0292113Actual
2493534.002024-04-017116Actual
2696820946.002024-06-015464Actual
448659814.322022-08-023978Actual
10143418.002023-01-319213Actual
1894466.002023-10-026846Actual
27198343.002024-06-018936Actual
2808073.002024-07-028573Actual
2192996.002023-12-317816Actual
38958128.422025-04-0285111Actual
3217927.362024-10-0171411Actual
21921117.002023-12-316716Actual
2531100.002022-07-038364Budget
9792.002022-05-028463Actual
54069604.002022-09-021877Actual
13226163.002023-04-027467Actual
244738479.642024-03-0194611Actual
8834100.002022-12-038518Budget
36471352.002025-01-317467Actual
1327330.002022-06-026814Actual
38770386.002025-04-027367Actual
17187220.782023-08-027868Actual
74541300.002022-11-026166Budget
320314366.312024-10-016268Actual
8540169.002022-12-037656Actual
37893-163.072025-03-0291411Actual
1587117406.002023-07-036046Actual
19556118.852023-10-028712Actual
1635656.082023-07-0378611Actual
162011975.262023-07-0361111Actual
32776247387.002024-11-01475Actual
21370144.382023-12-0387211Actual
28770193.322024-07-0266411Actual
176662.002023-09-029673Actual
33956855.002024-12-026126Actual
518110.002022-09-028256Budget
28298612.002024-07-029216Actual
172005.002023-08-029668Actual
34492186.932024-12-0278611Actual
9060161.002022-12-317363Actual
32132226.302024-10-0181211Actual
12881118.002023-04-027426Actual
22193157848.002023-12-312977Actual
626109.002022-05-026746Actual
25404148.632024-04-0177311Actual
34044132.002024-12-027356Actual
20451219.912023-11-0280611Actual
26747208.272024-05-0184213Actual
27986398.002024-07-028313Actual
369256.002025-01-3196612Actual
157526232.002022-06-021975Actual
9272-209.002022-12-319164Actual
21991416.002023-12-318736Actual
100055.002022-12-319628Actual
31626386.002024-10-016765Actual
21742160.212022-06-026268Actual
279447834.732024-06-018713Actual
35646344.382024-12-3181611Actual
37214414.002025-03-028914Actual
478763000.002022-09-029964Actual
3538100.002022-08-028173Budget
2825929569.002024-07-022475Actual
119332083.002023-03-026166Actual
1633950124.032023-07-0356611Actual
29052948.642024-07-0287213Actual
1637962574.272023-07-0315711Actual
406773.002022-08-028956Actual
3911753877.292025-04-0214711Actual
38149678.462025-03-0280213Actual
2000168.002023-11-027356Actual
25142276.002024-04-018417Actual
17687140.002023-09-028514Actual
28909209.272024-07-0292112Actual
26711132.832024-05-0173113Actual
4344955.642022-08-028718Actual
963200.002022-05-027418Budget
250648955.002024-04-015766Actual
689040.002022-11-026773Budget
1993522.002022-06-026667Actual
18896154.002023-10-027726Actual
3925259301.862025-04-0235712Actual
9569550.002022-12-318036Budget
11458151100.002023-03-025664Budget
23650-181.002024-03-019163Actual
30287231.002024-09-016763Actual
3612485497.002025-01-313174Actual
33900644392.002024-12-02475Actual
286255007.242024-07-026168Actual
147090.002022-06-027115Budget
2794311385.672024-06-017713Actual
27095680941.002024-06-01675Actual
184819.272023-09-0285112Actual
111418102.932022-05-022478Actual
3893498065.032025-04-023978Actual
35770766.732024-12-3187612Actual
33799199.002024-12-028964Actual
107997000.002023-01-315266Budget
3166312838.002024-10-012275Actual
3722917943.002025-03-026364Actual
972425.002022-12-318266Actual
31673161199.002024-10-013775Actual
2596518168.002024-05-01775Actual
6435650.002022-10-027717Budget
2770717371.302024-06-017711Actual
1832148.632023-09-0267311Actual
466012.002022-09-028273Actual
71100.002022-05-026863Budget
31041197.572024-09-0190311Actual
16733563.002023-08-026615Actual
577040.002022-10-027173Budget
27274433.002024-06-017766Actual
1466189.002022-06-026815Actual
889348300.002022-12-035268Budget
27762457.152024-06-0161212Actual
9330392.002022-12-317615Actual
14523296.002023-06-028313Actual
7078200.002022-11-026815Budget
9048200.002022-12-316563Budget
11616136.002023-03-026865Actual
2865434500.002024-07-029968Actual
704495146.002022-11-021574Actual
30805220.002024-09-018567Actual
4260200.002022-08-028367Budget
350437092.002022-08-023873Actual
3990105.002022-08-026746Actual
17145170.782023-08-026728Actual
31840382.002024-10-018766Actual
23388156.082024-01-3165411Actual
20982449.002023-12-037736Actual
2458033.742024-03-0181612Actual
1770.002022-05-027113Budget
29015645.122024-07-0274113Actual
5213196.002022-09-026566Actual
3094534.002022-07-035467Actual
12632720.002023-04-028764Actual
3718290.002025-03-028373Actual
352312.002022-08-026973Actual
1438339488.732023-05-0235711Actual
15812315.002023-07-039016Actual
589280.002022-05-027636Budget
200664422.002023-11-022376Actual
3657542491.272025-01-315368Actual
2195115.002023-12-317126Actual
26183144561.002024-05-013776Actual
1055520232.002023-01-313875Actual
1602056810.002023-07-036067Actual
3476910434.782024-12-0240713Actual
2961033556.002024-08-012476Actual
171136769.392023-08-026118Actual
2139456.082023-12-0383311Actual
13243141.002023-04-028567Actual
28072.002022-07-039626Actual
52081310.002022-09-026166Actual
1398210603.002023-05-022276Actual
2970359.002022-07-036666Actual
1100656662.002023-01-311477Actual
22248716.252023-12-318028Actual
2329733872.922024-01-313878Actual
470970.002022-09-028214Budget
20969985000.002023-12-031136Actual
32245480.562024-10-0180611Actual
17302101.822023-08-0281311Actual
36457126988.002025-01-315667Actual
2574-7522.002022-07-034674Actual
1560453563.002023-07-036014Actual
28704673.112024-07-0287111Actual
709843.002022-11-028215Actual
25888188917.002024-05-013574Actual
25420760.352024-04-0161411Actual
29338702.002024-08-016515Actual
209972472.002023-12-036146Actual
369365255.112025-01-3118712Actual
3570200.002022-08-026814Budget
1102520237.002023-01-314077Actual
28321139.002024-07-028726Actual
12800116658.002023-04-022975Actual
2354747.572024-01-3177612Actual
817725436.002022-12-033474Actual
279830.002022-07-038526Budget
3223865.652024-10-0171611Actual
7560280.002022-11-027817Budget
2316824688.002024-01-312477Actual
3719013.002025-03-029473Actual
34431115.652024-12-0278411Actual
213781494.402023-12-0361311Actual
27922671.442024-06-0174613Actual
2440643.312024-03-0185411Actual
11173132.902023-01-318468Actual
9976220.002022-12-317328Budget
1623550.002022-06-028016Budget
27818378.432024-06-0192612Actual
35448257.152024-12-318368Actual
34990712.002024-12-316615Actual
24687519570.002024-04-01473Actual
23042152.002024-01-317366Actual
3965100.002022-08-028336Budget
349131620.002024-12-318714Actual
34666274.942024-12-0273113Actual
2067012594.002023-12-039463Actual
2231934204.752023-12-313878Actual
966256.002022-12-317856Actual
2436813.532024-03-0171311Actual
18715251.002023-10-027364Actual
18208191.992023-09-026868Actual
20101206.002023-11-028517Actual
1988051712.002023-11-023975Actual
33353241.192024-11-0192611Actual
36913683.752025-01-3180612Actual
1582137.002023-07-036626Actual
22280.002022-05-027613Budget
2800247817.002024-07-026063Actual
513980.002022-09-028446Budget
79114553.002022-05-023476Actual
2654913994.642024-05-0160611Actual
144555.012023-05-0269612Actual
536270.002022-09-027167Budget
78030604.002022-05-021976Actual
303801556.002024-09-017714Actual
899114.002022-05-028567Actual
17944141.002023-09-027446Actual
246215841.292024-03-01100712Actual
3115436.932024-09-0182112Actual
1593726.002023-07-037166Actual
2412524480.002024-03-015767Actual
1155848.002023-03-026915Actual
11214500986.452023-01-314378Actual
1328415848.002023-04-0210077Actual
922630100.002022-12-316064Budget
875050.002022-12-038267Budget
30418870.002024-09-018164Actual
228942275.002024-01-316116Actual
1399330685.002023-05-023876Actual
7261205.002022-11-026626Actual
18373.002022-05-029073Actual
190995888.002023-10-027667Actual
3593200.002022-08-028414Budget
2494476.002024-04-018316Actual
911634057.002022-12-313873Actual
3319218710.522024-11-011878Actual
2120119018.002023-12-0310077Actual
18730370.002023-10-029264Actual
1041825627.002023-01-313874Actual
614347.002022-10-026826Actual
3905611.402025-04-0271511Actual
1410372.292023-05-026918Actual
134573719.332023-04-022378Actual
33023530.002024-11-019017Actual
29573125.002024-08-016866Actual
456114372.002022-05-022975Actual
184476954.082023-09-0224711Actual
2288583697.002024-01-313575Actual
387461440.002025-04-028717Actual
2927811853.002024-08-016364Actual
235785841.292024-01-3128712Actual
8449200.002022-12-037836Budget
23845115.002024-03-016865Actual

Generated 2025-06-01 19:01:15.953 UTC