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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2395327351.002024-03-016036Actual
37891133.742025-03-0289411Actual
1555986330.002023-07-032173Actual
34745177246.662024-12-024713Actual
16279124.172023-07-0392311Actual
16740429.002023-08-027615Actual
1190720.002023-03-028256Budget
12420100.002023-04-027263Budget
4574280.002022-09-027763Budget
2172655.002023-12-319073Actual
37127233.002025-03-028563Actual
1681626827.002023-08-023875Actual
33476348.002024-11-0197612Actual
8214840.002022-12-038015Actual
20875161.002023-12-038465Actual
1744814.592023-08-0281112Actual
2186429.002023-12-316965Actual
32603134.002024-11-017873Actual
3634380.002022-08-027264Budget
1493550.002023-06-028456Actual
2951735.002024-08-017146Actual
30857613.212024-09-017818Actual
89852400.002022-12-316113Budget
18094329.002023-09-027467Actual
2878577.362024-07-0285411Actual
228911197871.002024-01-314675Actual
373635248.002025-03-022375Actual
14444265.662023-05-0252612Actual
4373200.002022-08-027428Budget
623796.002022-10-026746Actual
278541657.422024-06-0162113Actual
23279165543.562024-01-311378Actual
4478148737.192022-08-022978Actual
3440100.002022-08-026763Budget
542237055.002022-09-023977Actual
25348168.852024-04-0176111Actual
1287100.002022-06-027473Budget
9214105.002022-12-319414Actual
408321424.002022-08-026066Actual
29251865.002024-08-017314Actual
37111860.002025-03-026663Actual
359149029.492024-12-3132713Actual
15728144604.002023-07-035665Actual
165640.002022-06-026826Budget
26894100674.002024-06-012173Actual
2542386.932024-04-0166411Actual
1418634500.002023-05-029968Actual
29249146.002024-08-016914Actual
2936313364.002024-08-015265Actual
6193130.002022-10-026836Actual
3705553.002022-08-026515Actual
2197837.002023-12-316936Actual
165088.002022-06-026526Actual
21024872.002023-12-036256Actual
36340148.002025-01-316656Actual
325007657.002024-11-016213Actual
8381174.002022-12-036526Actual
16354997.592023-07-0376611Actual
96911621.002022-12-316166Actual
130871196.002023-04-027666Actual
8113426.002022-12-036664Actual
36057501.002025-01-317814Actual
91961100.002022-12-318014Budget
38608716.002025-04-029236Actual
1276550.002023-04-028265Budget
1384237.002023-05-027826Actual
1233223586.372023-03-023278Actual
1033096.002023-01-319414Actual
32342134.802024-10-0185612Actual
2899870379.732024-07-0237712Actual
6297200.002022-10-027756Budget
126382087.002023-04-029464Actual
3755255001.002025-03-021376Actual
322301935.902024-10-0161611Actual
65591064.742022-10-026518Actual
32815280.002024-11-017616Actual
34018175.002024-12-027346Actual
1717172476.672023-08-025768Actual
104624000.012022-05-026068Actual
10442400.002023-01-317315Budget
7883289.002022-12-037613Actual
131259604.002023-04-022076Actual
907425.002022-12-318263Actual
72092190.002022-11-026216Actual
1238099.002023-04-028513Actual
354237.002024-12-319628Actual
31477180.002024-10-017673Actual
3154561151.002022-07-0310167Actual
568770.002022-10-026863Budget
2474257.002022-07-038414Actual
35846387.222024-12-3176213Actual
3337612289.292024-11-0132711Actual
20200488.972023-11-029418Actual
3040417908.002024-09-016364Actual
1877280.002022-06-028166Budget
306066.002024-09-019626Actual
815210199.002022-12-039464Actual
370851604.002025-03-027713Actual
777117908.992022-11-025368Actual
13047-126.002023-04-029156Actual
38593248.002025-04-027336Actual
13704658743.002023-05-024574Actual
17389.002022-06-029636Actual
2042028.422023-11-0283511Actual
1877145.002023-10-026915Actual
91813877.002022-05-021477Actual
33061498.082022-07-037268Actual
8001594.002022-12-036173Actual
378750.002022-08-028265Budget
3307579565.002024-11-012177Actual
3706210734.792025-01-3132713Actual
1058122.302022-05-026768Actual
15299111.402023-06-0292311Actual
3687075.232025-01-3166212Actual
33932336.002024-12-026616Actual
245385.012024-03-0167212Actual
17037196.002023-08-028417Actual
19721237.002023-11-028914Actual
343931139.082024-12-0262311Actual
25773547725.002024-05-014573Actual
1191890.002023-03-029056Actual
3790159.272025-03-0266511Actual
38148232.002022-08-021875Actual
30910646.002022-05-022074Actual
36851120.972025-01-3178112Actual
123268917.912023-03-022278Actual
2286100.002022-07-038313Budget
3669420229.862025-01-3160311Actual
2049912.462023-11-0266112Actual
2520726181.002024-04-013377Actual
23832161691.002024-03-011225Actual
15805279.002023-07-038116Actual
8560144.002022-12-039056Actual
265776.002024-05-0196611Actual
39045294.382025-04-0292411Actual
191764908.752023-10-026228Actual
1138462.002023-03-028173Actual
37167966.002025-03-026273Actual
17159101.082023-08-028528Actual
2131129097.082023-12-033278Actual
124083655.002023-04-026363Actual
3249665722.922024-10-0146713Actual
2884582.682024-07-0284611Actual
2164211.692022-06-025468Actual
3987205.002022-08-026646Actual
15076141769.002023-06-021377Actual
1945460805.082023-10-0231711Actual
31759652.002024-10-019236Actual
3866591544.002025-04-025666Actual
3911510775.432025-04-028711Actual
324412411.822024-10-0162613Actual
2783074691.512024-06-0115712Actual
12539560.002023-04-026614Actual
9395500.002022-12-318165Actual
10980480.002023-01-318167Budget
1375833.002023-05-028265Actual
34100.002022-05-028313Budget
30984673.112024-09-0187111Actual
221431254.002023-12-315467Actual
6434380.002022-10-027617Budget
174975.012023-08-0269612Actual
1503521850.002023-06-025267Actual
1705077845.002023-08-025667Actual
36852442.262025-01-3180112Actual
28105141.002024-07-028214Actual
154838.002022-06-028265Actual
31071122.042024-09-0194411Actual
37138363917.002025-03-02473Actual
1078762.002023-01-318456Actual
10201239.002023-01-319063Actual
230021287.002024-01-316256Actual
28283286.002024-07-027316Actual
9516200.002022-12-317726Budget
22930132.002024-01-317426Actual
232123755.702024-01-316128Actual
8132199.002022-12-037864Actual
2867029389.512024-07-022878Actual
11500144.002023-03-028464Actual
15185-167.102023-06-029168Actual
21771146.002023-12-316864Actual
4094298.002022-08-026666Actual
83750.002022-05-027663Budget
312003398.692024-09-0162612Actual
2344996.512024-01-3167611Actual
1246657156.002023-04-022173Actual
38867819.282025-04-028728Actual
22965103.002024-01-318336Actual
6851193600.002022-11-0210163Budget
573643720.002022-10-021973Actual
1231818001.422023-03-02878Actual
2369054.002024-03-016873Actual
296602916.002024-08-016267Actual
516360.002022-09-026856Actual
2057212.462023-11-0285612Actual
12823156.002023-04-026716Actual
35933205.002025-01-317113Actual
2445296.512024-03-0167611Actual
10934328.002023-01-319217Actual
1262450.002023-04-028264Budget
31992-492.852024-10-019118Actual
37022520.002022-08-026215Actual
28508660.002024-07-026567Actual
11120-151.952023-01-319128Actual
1498739785.002023-06-021976Actual
2757299.002022-07-039216Actual
391241843.352025-04-0223711Actual
1624332.672023-07-0381211Actual
18312-26.902023-09-0291211Actual
268968660.002024-06-012373Actual
2170412558.002023-12-316073Actual
1379424460.002023-05-023875Actual
17241100.762023-08-0273111Actual
3465310950.962024-12-0240712Actual
2007629150.002023-11-023876Actual
2334836.002022-07-037663Actual
3710648128.002025-03-026063Actual
13386158300.002023-04-025668Budget
1329973.812023-04-026918Actual
14528378.002023-06-029013Actual
2308919414.002024-01-3110076Actual
36842247.572025-01-3166112Actual
13516142.002023-05-029413Actual
31396712.002024-10-019013Actual
7465100.002022-11-026866Budget
34918434.002024-12-319414Actual
9160100.002022-12-318773Budget
23112294.002024-01-319017Actual
107101074.002023-01-316246Actual
1995988.002023-11-028536Actual
3568239867.462024-12-3137711Actual
2308385046.002024-01-313776Actual
37429-101.002025-03-029126Actual
37426174.002025-03-028726Actual
9189167.002022-12-317414Actual
36913683.752025-01-3180612Actual
23991272.002024-03-017746Actual
2751516051.382024-06-012278Actual
15357131.612023-06-0289611Actual
2068930848.002023-12-032873Actual
3785034.802025-03-0269311Actual
3716515698.002025-03-026073Actual
33352-143.922024-11-0191611Actual
864726990.002022-12-033476Actual
33288299.702024-11-0187311Actual
2721930.002024-06-018246Actual
35145314.002024-12-317636Actual
2370654.002024-03-019073Actual
47858.002022-09-029664Actual
752287644.002022-11-023176Actual
24117-253.002024-03-019117Actual
12691200.002023-04-027415Budget
1115140.482023-01-317168Actual
2510271746.002024-04-011576Actual
18227364.722023-09-029268Actual
13994103375.002023-05-023976Actual
2959547500.002024-08-019966Actual
6952280.002022-11-027814Budget
32350474.002024-10-0197612Actual
38313143099.002025-04-024373Actual
282585248.002024-07-022375Actual
3844491.002025-04-027115Actual
153781344.402023-06-0223711Actual
180463469146.002023-09-024376Actual
207668410.002023-12-036364Actual
3716366511.002025-03-024373Actual
1490864.002023-06-028346Actual
3805656.082025-03-0269612Actual
9680112.002022-12-319256Actual
3156214736.002024-10-01874Actual
16886262.002023-08-027336Actual
185721440.002023-10-028713Actual
26717217.052024-05-0181113Actual
22163637.002023-12-318167Actual
25070249.002024-04-016666Actual
47603904.002022-09-027664Actual
23188342.002024-01-316718Actual
2370535.002024-03-018973Actual
16944131.002023-08-028156Actual
18782108.002023-10-028415Actual
8751200.002022-12-038367Budget
816855018.002022-12-032174Actual
7601524.002022-11-026667Actual
2320229.002022-07-036663Actual
3438332.672024-12-0285211Actual
328111236.142022-07-035368Actual
2178229.002023-12-318264Actual
1232210395.212023-03-021878Actual
1832417.782023-09-0271311Actual
3728658995.002025-03-026015Actual
73071378.002022-11-026236Actual
358698425.972024-12-3163613Actual
3456510277.552024-12-0260212Actual
572545000.002022-10-029963Actual
1415540.002022-06-028764Actual
3793652.892025-03-0269611Actual
1193120302.002023-03-026066Actual
4581200.002022-09-028163Budget
2728082.002024-06-018466Actual
2480812227.002024-04-01774Actual
22158329.002023-12-317467Actual
60648067.002022-10-022075Actual
3135413806.772024-09-0119713Actual
277511.002022-07-036926Actual
912870.002022-12-316573Budget
24375102.892024-03-0181311Actual
14656120570.002023-06-025664Actual
1766852047.002023-09-026014Actual
29550.002022-05-028013Budget
1345915998.352023-04-022878Actual
30212131.082024-08-0189613Actual
5015103.002022-09-026626Actual
38388408.002025-04-027464Actual
12695769.002023-04-027715Actual
188261150.002023-10-029765Actual
1023357156.002023-01-313973Actual
20985324.002023-12-038136Actual
3198122.302022-07-037118Actual
3291671.002024-11-016756Actual
6752200.002022-11-026713Budget
35077845348.002024-12-314675Actual
9386208.002022-12-317465Actual
29581127.002024-08-017866Actual
344550.002022-08-027163Budget
2337736.932024-01-3185311Actual
3027358.002024-09-019413Actual
9551280.002022-12-316636Budget
20987115.002023-12-038336Actual
108942500.002023-01-316217Budget
5954200.002022-10-026815Budget
22383166.722023-12-3165311Actual
28698824.182024-07-0280111Actual
53946.002022-09-029667Actual
31539337.002024-10-017464Actual
2617055087.002024-05-011976Actual
2238575.232023-12-3167311Actual
2606690.002024-05-018436Actual
14671515.002023-06-027764Actual
18323.002022-06-029656Actual
1985920486.002023-11-02775Actual
1729887.992023-08-0276311Actual
2943490.002024-08-016816Actual
1964719314.002023-11-02773Actual
34413164.592024-12-0290311Actual
7063387474.002022-11-024374Actual
21991416.002023-12-318736Actual
644460.002022-10-028217Budget
31719146.002024-10-017726Actual
2542295.442024-04-0165411Actual
10888303011.002023-01-314676Actual
36645216.722025-01-3168111Actual
1769613183.002023-09-025264Actual
20924181.002023-12-037316Actual
10671200.002023-01-316836Budget
2824827212.002024-07-02775Actual
2853846698.002024-07-02777Actual
6031742.002022-10-028065Actual
3687137.992025-01-3167212Actual
8064546.002022-12-037314Actual
185849129.002023-10-025763Actual
964380.002022-05-027618Budget
3307217287.002024-11-011877Actual
16617161.002023-08-027373Actual
3259829.002024-11-017173Actual
30482240.002024-09-018915Actual
1752100.002022-06-026846Budget
3813532280.802025-03-0260213Actual
36395632.002025-01-319766Actual
151911210750.912023-06-0210168Actual
2598732596.002024-05-014075Actual
2268831.002024-01-317173Actual
542320904.002022-09-024077Actual
309201375.352024-09-018068Actual
22906102.002024-01-317816Actual
826263.002022-12-037165Actual
21988122.002023-12-318336Actual
19849235.002023-11-029065Actual
139834466.002023-05-022376Actual
5340169000.002022-09-025667Budget
30940219176.382024-09-011378Actual
3279022571.002024-11-012875Actual
31094585.882024-09-0180611Actual
4524100.002022-09-028313Budget
19711497.002023-11-027614Actual
37376-37220.002025-03-024375Actual
3793164.002022-08-028565Actual
3619711.002025-01-319665Actual
144236.082023-05-0267212Actual
38781990.002025-04-028767Actual
658450.002022-10-028218Budget
253091235777.142024-04-01478Actual
7997-17259.002022-12-034373Actual
1556015301.002023-07-032273Actual
31617631.002024-10-015465Actual
2784813383.992024-06-0140712Actual
1377515301.002023-05-02875Actual
90421300.002022-12-316163Budget
3790324.162025-03-0268511Actual
13778153018.002023-05-021575Actual
530235.002022-09-026917Actual
1251730.002023-04-028373Budget
2825929569.002024-07-022475Actual
39304231.082025-04-0283213Actual
8382200.002022-12-036526Budget
7003480.002022-11-027264Budget
1151363000.002023-03-029964Actual
646915400.002022-10-025767Budget
1682229561.002023-08-026016Actual
958914170.002022-12-316046Actual
16103-365.582023-07-039118Actual
38233288.002025-04-027413Actual
216029666.902023-12-0332712Actual
1968240.002022-06-029017Actual
2637634500.002024-05-019968Actual
25193153205.002024-04-011377Actual
18228110653.142023-09-029468Actual
3749428.002025-03-027156Actual
2645343.312024-05-0183211Actual
14025324.002023-05-029217Actual
1593477.002023-07-036766Actual
406250.002022-08-028456Budget
33557-149.622024-11-0191213Actual
29197108251.002024-08-012173Actual
175506479.002023-09-026213Actual
67468.002022-05-026856Actual
393323400.002022-08-026036Budget
1851216.722023-09-0283612Actual
82472300.002022-12-036165Budget
237102.002024-03-019673Actual
33889217.002024-12-028565Actual
255117441.322024-04-017711Actual
30306-336.002024-09-019163Actual
19908-242.002023-11-029116Actual
35123.002022-05-028313Actual
175166.002023-08-0296612Actual
2333022688.422024-01-3112211Actual
14559190.002023-06-028563Actual
24790497.002024-04-018064Actual
21656364.002023-12-317363Actual
1600373.002023-07-038217Actual
16119417.762023-07-037628Actual
2831443.002024-07-027826Actual
3053310.002022-07-036717Actual
149457978.002023-06-025466Actual
16700288426.002023-08-0210164Actual
1355445000.002023-05-029963Actual
35576129.482024-12-3167411Actual
375301213.002025-03-027666Actual
15367362978.802023-06-026711Actual
29069155.642024-07-0267613Actual
24630175.002024-04-017113Actual
37168188.002025-03-026573Actual
3372344.002024-12-027173Actual
26487222.042024-05-0192311Actual
3079393.002024-09-017167Actual
1745442.252023-08-0289112Actual
139679.002023-05-029666Actual
16869113.002023-08-028726Actual
7696955.642022-11-027718Actual
905750.002022-12-317163Budget
216488928.002023-12-316363Actual
1700924969.002023-08-023376Actual
295766400.002022-07-035666Budget
9399200.002022-12-318365Budget
299979819.032024-08-0124711Actual
27620116.722024-06-0168411Actual
21397192.252023-12-0387311Actual
19302746.002022-06-026217Actual
1779348438.002023-09-026065Actual
185894.002022-06-026866Actual
2336619.912024-01-3171311Actual
2845130.002022-07-038436Actual
2449457458.212024-03-0131711Actual
69541051.002022-11-028014Actual
8744195.002022-12-037867Actual
2409319414.002024-03-0110076Actual
30501248.002024-09-016865Actual
82702100.002022-12-037665Budget
304026412.002024-09-016164Actual
2561310.332024-04-0183612Actual
3640247881.002025-01-311376Actual
3023710233.022024-08-0132713Actual
2243243.312023-12-3194411Actual
1408830685.002023-05-023877Actual
18189108.662023-09-028528Actual
3668085.872025-01-3178211Actual
5515682.912022-09-028728Actual
12210337.452023-03-026528Actual
175833644.002023-09-026263Actual
19763231770.002023-11-0210164Actual
843836.002022-12-036936Actual
36175248.002025-01-316765Actual
631696.002022-10-029056Actual
176695874.002023-09-026114Actual
14053238.002023-05-028367Actual
1788813.002023-09-027126Actual
15495856.002023-07-037613Actual
35422225.332024-12-319428Actual
1449840320.662023-05-0235712Actual
785526310.662022-11-023878Actual
28689217.782024-07-0267111Actual
2378762244.002024-03-012174Actual
385312493.002025-04-026216Actual
3320696501.362024-11-013778Actual
503270.002022-09-027826Budget
31632388.002024-10-017465Actual
28151700.002022-07-036236Budget
15990564.002023-07-036517Actual
1681355640.002023-08-023475Actual
15628478.002023-07-039214Actual
3620315618.002025-01-31775Actual
4768509.002022-09-028164Actual
2586663000.002024-05-019964Actual
11636530.002023-03-028165Actual
1499627754.002023-06-023276Actual
20966128.002023-12-039226Actual
2412653281.002024-03-016067Actual
37201117.002025-03-027114Actual
26406243328.932024-05-014678Actual
2885921559.672024-07-027711Actual
3195016076.002024-10-012077Actual
2796159237.442024-06-0135713Actual
228313201.002024-01-315465Actual
27575167.782024-06-0181211Actual
12199402.602023-03-029218Actual
158174922.002023-07-036026Actual
54501154.132022-09-027718Actual
35450205.632024-12-318568Actual
274897.002022-07-038416Actual
19634176.002023-11-028563Actual
1751714.002023-08-0297612Actual
4001189.002022-08-027646Actual
23323240.132024-01-3187111Actual
3147198.002024-10-016773Actual
33453239.062024-11-0167612Actual
32314122.042024-10-0194112Actual
65072.002022-05-028446Actual
375518058.002025-03-02876Actual
8117161.002022-12-036864Actual
358078921.142024-12-31100712Actual
2400514165.002024-03-016056Actual
37849120.972025-03-0268311Actual
1416910298.242023-05-027668Actual
315061710.002024-10-017714Actual
31890436.002024-10-017817Actual
2336783.742024-01-3173311Actual
4532886.002022-05-022375Actual
3408326.002024-12-028266Actual
266657.002022-07-038265Actual
2263958.002024-01-318263Actual
2331135.872024-01-3171111Actual
167633939.002023-08-026165Actual
2778022.042024-06-0185212Actual
2395535.002022-07-036273Actual
251584550.002024-04-016167Actual
9576100.002022-12-318336Budget
305101081.002024-09-018065Actual
20784116.002023-12-038564Actual
11154850.002023-01-317268Budget
797862651.002022-12-031573Actual
2524311.002024-04-019618Actual
1568831303.002023-07-033474Actual
230872297779.002024-01-314376Actual
1937867.782023-10-0265511Actual
39395475000.002025-05-0142711Actual
2234465.652023-12-3185111Actual
30704157.002024-09-017466Actual
140931924457.002023-05-024577Actual
19555170.982023-10-027712Actual
1223428.352023-03-028228Actual
10463650.002023-01-318715Budget
3489383628.002024-12-316014Actual
28136304.002024-07-027864Actual
3000436345.052024-08-0135711Actual
364106184.002025-01-312376Actual
12866657.002023-04-026226Actual
3348934058.842024-11-0121712Actual
292406.002024-08-019673Actual
55271500.002022-09-025468Budget
2729566776.002024-06-011376Actual
18872221.002023-10-028116Actual
20626106.002023-12-038213Actual
13074114.002023-04-026766Actual
898320900.002022-12-316013Budget
3556370.972024-12-3185311Actual
8943280.002022-12-038768Budget
39031381.622025-04-0274411Actual
29049232.842024-07-0283213Actual
152212200.802023-06-0261111Actual
2093281.002023-12-038316Actual
180114.002022-06-027156Actual
380327.142025-03-0282212Actual
26388126292.832024-05-012178Actual
13436417.002022-05-023873Actual
7084.002022-05-029656Actual
1722076916.152023-08-023178Actual
49013865.002022-09-027665Actual
365281020.802025-01-317318Actual
2354012.462024-01-3168612Actual
2830095854.002024-07-021226Actual
22216611.702023-12-317418Actual
2482330067.002024-04-013274Actual
16483158.212023-07-0392612Actual
284100.002022-05-028464Budget
2202689.002023-12-316556Actual
7169-162.002022-11-029165Actual
27081195.002024-06-018365Actual
3717329.002025-03-027173Actual
34001123.002024-12-028436Actual
2435123.002022-07-039273Actual
1748648.632023-08-0252612Actual
283821454.002024-07-026156Actual
4453128.362022-08-028968Actual
2231934204.752023-12-313878Actual
221751064.002023-12-319767Actual
24315209.272024-03-0174111Actual
1246266037.002023-04-021573Actual
3563650.002022-08-026514Budget
978880.002022-12-317117Actual
2596611725.002024-05-01875Actual
16556200.002023-08-026863Actual
18676389.002023-10-026614Actual
1762017836.002023-09-021873Actual
35118183.002024-12-317726Actual
28751411.412024-07-0277311Actual
1089036700.002023-01-316017Budget
371032823.002025-03-025463Actual
195125.012023-10-0285212Actual
28338321.002024-07-027336Actual
37934232.682025-03-0267611Actual
2671027.572024-05-0171113Actual
35412642.002024-12-318128Actual
25940105.002024-05-017165Actual
5825564.002022-10-027614Actual
507029.002022-09-026936Actual
20086640.002023-11-026617Actual
31882000.002022-07-036218Budget
3248929482.502024-10-0134713Actual
2609248.002024-05-018446Actual
17579134925.002023-09-025663Actual
2270300.002022-07-037313Budget
6107480.002022-10-027716Budget
15522582.002023-07-036663Actual
127806.002023-04-029665Actual
2219526308.002023-12-313277Actual
2172536.002023-12-318973Actual
4013101.002022-08-028346Actual
9067380.002022-12-317763Budget
26261210336.002024-05-011377Actual
1484414.002023-06-026926Actual
1460336.002023-06-026873Actual
1334285.002022-06-027414Actual
16578950.002023-08-029763Actual
2616729144.002024-05-011476Actual
3870012993.002025-04-02776Actual
2919820974.002024-08-012273Actual
3579575191.522024-12-3129712Actual
30621473.002024-09-017736Actual
8593731.002022-12-037266Actual
3083972812.002024-09-013977Actual
282116974.002024-07-025465Actual
79749447.002022-12-03773Actual
78651782.002022-12-036213Actual
24659540.002024-04-016563Actual
14172772.312023-05-028068Actual
11625200.002023-03-027465Budget
38558785.002025-04-026226Actual
3706852568.902025-01-3139713Actual
261341422.002024-05-016366Actual
31643251.002024-10-018965Actual
30975347.572024-09-0176111Actual
2826430785.002024-07-023375Actual
3561714.592024-12-3185511Actual
11254127.002023-03-028513Actual
39831004.002022-08-026246Actual
3014820.552024-08-0182113Actual
3146172.002022-07-039067Actual
3438894.382024-12-0292211Actual
3065909.002022-07-037717Actual
7440100.002022-11-029256Actual
256122.892024-04-0182612Actual
330345522.002024-11-016167Actual
3127976.692024-09-0189113Actual
90461900.002022-12-316363Budget
134731687.502023-05-018573Actual
566111.002022-10-029613Actual
1786154.002023-09-027116Actual
2835416.002024-07-029636Actual
236384392.002024-03-017663Actual
3204210651.282024-10-017668Actual
12880200.002023-04-027426Budget
218264414.002023-12-316215Actual
1875956856.002023-10-023974Actual
3899294.382025-04-0294211Actual
2922077.002024-08-016873Actual
2288321818.002024-01-313375Actual
71172312.002022-11-025365Actual
1933663.532023-10-0281311Actual
7484246.002022-11-028166Actual
10570307.002023-01-316616Actual
8460100.002022-12-038436Budget
34936484.002024-12-317264Actual
1636234.802023-07-0385611Actual
34019160.002024-12-027446Actual
232721273.002024-01-319768Actual
14920179.002023-06-026556Actual
14006400.002023-05-026717Actual
5315789.002022-09-028017Actual
22178602718.002023-12-31477Actual
11146100.002023-01-316768Budget
18160246.542023-09-028418Actual
2884679.482024-07-0285611Actual
364301222.002025-01-316617Actual
1876320376.002023-10-0210074Actual
14105496.542023-05-027318Actual
1926229410.722023-10-024078Actual
388311755.662025-04-027718Actual
337801056.002024-12-026564Actual
133099.002022-06-027114Actual
1738119.912023-08-0269611Actual
321975.002024-10-0196411Actual
22367163.532023-12-3180211Actual
3312860.172024-11-016928Actual
39361009.002022-08-026236Actual
7929112.002022-12-036763Actual
27872317.052024-06-0187113Actual
5328750.002022-09-028717Budget
95990.002022-05-027118Budget
12035480.002023-03-027617Budget
30360338.002024-09-018773Actual
1950411.402023-10-0276212Actual
2431100.002022-07-038773Budget
25920462.002024-05-019015Actual
31902375.002024-10-019417Actual
78448917.912022-11-022278Actual
3008158.212024-08-0171612Actual
15690184500.002023-07-033774Actual
612868.002022-10-029416Actual
1977114268.002023-11-021874Actual
271241531.002024-06-016216Actual
150415300.002022-06-025365Budget
2871843.312024-07-0268211Actual
616550.002022-10-028326Budget
2234124.162023-12-3182111Actual
32605322.002024-11-018173Actual
1621136.002022-06-027816Actual
1396947500.002023-05-029966Actual
31627293.002024-10-016865Actual
10695112.002023-01-318536Actual
3067280.002022-07-037817Budget
15654395.002023-07-038164Actual
22593450.002024-01-316713Actual
37801170.982025-03-0278111Actual
8815300.002022-12-037318Budget
2664639.062024-05-0165612Actual
15642479.002023-07-036664Actual
215096504.072023-12-0328711Actual
256622803.002022-07-033374Actual
5395676.002022-09-029767Actual
14117293.512023-05-028918Actual
1845041094.082023-09-0231711Actual
327455317.002024-11-016165Actual
2283339961.002024-01-316065Actual
1667200.002022-06-027726Budget
1765835.002023-09-028473Actual
2863287.452024-07-026968Actual
405180.002022-08-027856Budget
34077128.002024-12-027466Actual
21873366.002023-12-318165Actual

Generated 2025-06-01 15:59:58.001 UTC