[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 323  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-08-028415Budget
25223251.092024-04-016818Actual
2753957.142024-06-0169111Actual
3082455087.002024-09-011977Actual
126744200.002023-04-026115Budget
13081387.002023-04-027266Actual
84380.002022-05-027763Budget
16611240.002023-08-026573Actual
15858125.002023-07-037836Actual
940477620.002022-05-024577Actual
1257711.002023-04-029614Actual
236274970.002024-03-016263Actual
17961835.002023-09-026156Actual
37858330.552025-03-0281311Actual
2496330.002024-04-017326Actual
9865139.002022-12-318367Actual
7695531.392022-11-027618Actual
7029214.002022-11-029064Actual
4759167.002022-09-027464Actual
339821167738.002024-12-021136Actual
8492211.002022-12-037646Actual
20002138.002023-11-027456Actual
359605780.002025-01-316363Actual
6750380.002022-11-026613Budget
341861298.002024-12-029767Actual
235951120.002024-03-016513Actual
225200.002022-05-028414Budget
689753.002022-11-027373Actual
1475036239.002023-06-026065Actual
351321692987.002024-12-311036Actual
2342914.592024-01-3183511Actual
153753832.752023-06-0220711Actual
35529306.082024-12-3177211Actual
30203696.002024-08-0177613Actual
1854546931.422023-09-0237712Actual
119978239.002023-03-022276Actual
379135.012025-03-0282511Actual
742260.002022-11-027856Budget
32966448.002024-11-019066Actual
1145310200.002023-03-025364Budget
18160246.542023-09-028418Actual
29776160667.712024-08-015668Actual
1540922.042023-06-0281112Actual
24097588.002024-03-016517Actual
2210680520.002023-12-313776Actual
7612300.002022-11-027367Budget
1160229300.002023-03-026065Budget
249422700.002022-07-036064Budget
1523780.552023-06-0283111Actual
216098348.792023-12-0340712Actual
3208200.002022-07-037818Budget
2792869.672024-06-0182613Actual
16057153791.002023-07-031477Actual
15625233.002023-07-038914Actual
13343100.002023-04-026728Budget
2277511406.002024-01-31774Actual
28289379.002024-07-028116Actual
20757109974.002023-12-031224Actual
35653183.742024-12-3190611Actual
281091710.002024-07-028714Actual
12838100.002023-04-027816Budget
32218149.702024-10-0187511Actual
1851273.002022-06-026566Actual
19757-186.002023-11-029164Actual
16553580.002023-08-026563Actual
3622031180.002025-01-313475Actual
2711638966.002024-06-013875Actual
2677846.872024-05-0182613Actual
19276142.252023-10-0274111Actual
1294140.002023-04-028236Budget
10988142.002023-01-318567Actual
269187.002022-05-027464Actual
1309630.002023-04-028266Budget
323223645.512024-10-0161612Actual
157912185.002023-07-036116Actual
1774114981.002023-09-022074Actual
4579345.002022-09-028063Actual
118341561.002023-03-026246Actual
2366261444.002024-03-011473Actual
2653411.402024-05-0183511Actual
1197090.002023-03-028466Budget
3673883.742025-01-3183411Actual
3066743.002024-09-016856Actual
321434.002024-10-0196211Actual
318787061.002024-10-016117Actual
34493746.522024-12-0280611Actual
3831064944.002025-04-023873Actual
198689272.002023-11-022275Actual
1683054.002023-08-027116Actual
3476210233.022024-12-0232713Actual
22713296.002024-01-316714Actual
17121513.212023-08-027318Actual
1078420.002023-01-318256Budget
4835300.002022-09-027315Budget
37603271617.002025-03-021227Actual
2493534.002024-04-017116Actual
2788662.662024-06-0169213Actual
3463716743.622024-12-0219712Actual
752417156.002022-11-023376Actual
24874142.002024-04-016865Actual
19495109.272023-10-0262212Actual
23817620.002024-03-017715Actual
22215620.792023-12-317318Actual
2287139.002022-07-038313Actual
10601468.002023-01-318716Actual
293517.002022-07-038256Actual
1480424986.002023-06-023875Actual
22720798.002024-01-317714Actual
3880527704.002025-04-022877Actual
34576117.782024-12-0276212Actual
18169328376.902023-09-021228Actual
164264.002023-07-0396112Actual
36061480.002025-01-318314Actual
9092169200.002022-12-3110163Budget
16111675.342023-07-036528Actual
1508619216.002023-06-022877Actual
1533218.002022-06-027365Actual
8703200007.002022-12-031227Actual
268484193.002024-06-015363Actual
21034218.002023-12-037756Actual
3685980.552025-01-3189112Actual
7228480.002022-11-027716Budget
992575.322022-12-316918Actual
2348138367.432024-01-3115711Actual
29193130103.002024-08-011573Actual
32828660.002024-11-019216Actual
39297731.092025-04-0274213Actual
82472300.002022-12-036165Budget
33666452.002024-12-027263Actual
2981250656.572024-08-01778Actual
2881119.912024-07-0284511Actual
8921166.242022-12-037368Actual
430034084.002022-08-023977Actual
377305951.192025-03-026268Actual
701946.002022-11-028264Actual
2710821395.002024-06-012875Actual
144916264.712023-05-0224712Actual
28340339.002024-07-027636Actual
39282159.152025-04-0290113Actual
2890136.932024-07-0282112Actual
1965416944.002023-11-022073Actual
1555617836.002023-07-031873Actual
2001392.002023-11-028956Actual
212048836.092023-12-036218Actual
16560390.002023-08-027363Actual
6270-188.002022-10-029146Actual
20007119.002023-11-028156Actual
1685101.002022-06-029026Actual
2767044869.682024-06-0154611Actual
224773795.512023-12-3118711Actual
23370186.932024-01-3177311Actual
19151517.762023-10-026718Actual
7764-123.162022-11-029128Actual
2543245.442024-04-0178411Actual
26945522.002024-06-016814Actual
12246-98.922023-03-029128Actual
13868202.002023-05-027636Actual
3765329479.002025-03-022477Actual
1204550.002023-03-028217Budget
1671521055.002023-08-022874Actual
13427100.002023-04-028368Budget
654448850.002022-10-023477Actual
2797669.002024-07-026913Actual
89649458.832022-12-032078Actual
5743192522.002022-10-022973Actual
92315900.002022-12-316364Budget
1210750.002023-03-028267Budget
37233348.002025-03-026864Actual
20673000.002022-06-026118Budget
27921466.172024-06-0173613Actual
587167.002022-05-027436Actual
12131104663.002023-03-021377Actual
2611938.002024-05-018556Actual
36847177.362025-01-3173112Actual
136879100.002022-06-025664Budget
2126532166.832023-12-036368Actual
261331403.002024-05-016266Actual
27635112.462024-06-0189411Actual
6903100.002022-11-027773Budget
2288852936.002024-01-313975Actual
127928232.002023-04-021875Actual
26732387.222024-05-0165213Actual
19494163.532023-10-0261212Actual
11161380.002023-01-317768Budget
6421382.002022-10-026617Actual
96367644.002022-12-316056Actual
1151100.002022-06-027413Budget
17784295.002023-09-029215Actual
10756582.002023-01-316256Actual
33672992.002024-12-028063Actual
13215200.002023-04-026767Budget
15746730.002023-07-038065Actual
1626675.232023-07-0376311Actual
4775153.002022-09-028464Actual
1544514.592023-06-0284612Actual
13088389.002023-04-027766Actual
26473158.212024-05-0174311Actual
1102963982.582023-01-316018Actual
1543732.672023-06-0274612Actual
7314100.002022-11-026836Budget
3305179.002024-11-018267Actual
21664232.002023-12-318363Actual
38502580146.002025-04-02675Actual
3861827.002025-04-027146Actual
21860294.002023-12-316565Actual
1121728100.002023-03-026013Budget
3190957960.002024-10-016067Actual
981810.002022-12-319617Actual
24029273.002024-03-019256Actual
566111.002022-10-029613Actual
24995127.002024-04-017836Actual
2511295435.002024-04-013176Actual
30703187.002024-09-017366Actual
28033513368.002024-07-0210163Actual
3911280.002022-08-028026Budget
255711.822024-04-0169212Actual
259286072.002024-05-015465Actual
16786327.002023-08-029065Actual
2536550.002022-07-038764Budget
3497547578.002024-12-313274Actual
8068550.002022-12-037614Budget
3318741088.212024-11-01778Actual
2643522446.922024-05-0112211Actual
728520.002022-11-028226Budget
14679527.002023-06-028764Actual
23715546.002024-03-016514Actual
3472257.392024-12-0269613Actual
2131129097.082023-12-033278Actual
21364160.342023-12-0380211Actual
2714713.002024-06-019616Actual
33641293.002024-12-028413Actual
1507788726.002023-06-021477Actual
12174237.452023-03-027418Actual
38439655.002025-04-026515Actual
286862541.232024-07-0262111Actual
299806.002024-08-0196611Actual
27077249.002024-06-017865Actual
1973233272.002023-11-026064Actual
28153820595.002024-07-02474Actual
3405351.002024-12-028456Actual
16587153728.002023-08-021573Actual
301864662.742024-08-0153613Actual
3259590.002024-11-016773Actual
5085380.002022-09-028136Budget
865222906.002022-12-034076Actual
26947234.002024-06-017114Actual
2388938388.002024-03-013475Actual
27074267.002024-06-017465Actual
8622307.002022-05-026267Actual
2871210879.692024-07-0260211Actual
2600124.002024-05-017116Actual
9664200.002022-12-318056Budget
8480302.002022-12-036646Actual
19304127.362023-10-0274211Actual
3807521234.132025-03-0294612Actual
38678221.002025-04-027366Actual
3405262.002024-12-028356Actual
31169192.252024-09-0165212Actual
2389826522.002024-03-016016Actual
36962162.662025-01-3167113Actual
15336941.202023-06-0262611Actual
10572156.002023-01-316716Actual
27283208.002024-06-018966Actual
3569627.362024-12-3169112Actual
1086412172.002023-01-31776Actual
989618294.002022-12-312477Actual
129141675.002023-04-026236Actual
3107341097.272024-09-0152611Actual
3815141.602025-03-0282213Actual
12769108.002023-04-028465Actual
372981337.002025-03-027715Actual
61774.002022-10-029626Actual
27449457.152024-06-017328Actual
7323293.002022-11-027636Actual
18353231.612023-09-0274411Actual
1670945468.002023-08-021974Actual
574380.002022-05-026536Budget
2131777066.152023-12-033978Actual
37439234.002025-03-026736Actual
2654210.332024-05-0194511Actual
38620129.002025-04-027446Actual
7623535.002022-11-028167Actual
2042028.422023-11-0283511Actual
314518748.002024-10-012373Actual
113120020.002022-06-026013Actual
2393825.002024-03-017826Actual
658450.002022-10-028218Budget
3166931223.002024-10-013275Actual
343200.002022-05-026815Budget
2879922.042024-07-0268511Actual
3471280716.792024-12-0256613Actual
3469246.872024-12-0271213Actual
34622-206.682024-12-0291612Actual
29976197.572024-08-0190611Actual
18682216.002023-10-027414Actual
60022545.002022-10-026165Actual
2885380.002022-07-038046Budget
356749342.422024-12-3124711Actual
33012833.002024-11-017617Actual
37540263.002025-03-028966Actual
14006400.002023-05-026717Actual
31594122.002024-10-016915Actual
277022388.002024-06-0197611Actual
2688617002.002024-06-01773Actual
301881748.652024-08-0157613Actual
197935735.002023-11-026115Actual
21006156.002023-12-037446Actual
38900190.482025-04-028568Actual
39077455.022025-04-0254611Actual
2132848.632023-12-0368111Actual
380503374.232025-03-0262612Actual
12706200.002023-04-028315Budget
3249352042.572024-10-0139713Actual
3611917118.002025-01-312274Actual
37096-634.002025-03-029113Actual
7699279.872022-11-027818Actual
2892595.442024-07-0277212Actual
345912.002024-12-0296212Actual
345165255.112024-12-0218711Actual
25699240.002024-05-018413Actual
330450.002022-07-037168Budget
2002140975.002023-11-025666Actual
3068716712.002024-09-015266Actual
932480.002022-12-317115Budget
16832181.002023-08-027416Actual
2584298.002022-07-036615Actual
1033746622.002023-01-315664Actual
3621926181.002025-01-313375Actual
2740638238.002024-06-013877Actual
1233160721.912023-03-023178Actual
138041959.002023-05-026216Actual
3685160116.002022-08-022974Actual
2705916493.002024-06-015265Actual
38632259.002025-04-029046Actual
12511214.002023-04-028073Actual
699962.002022-11-026964Actual
18684761.002023-10-027714Actual
3227813141.432024-10-0132711Actual
124517675.002022-06-021473Actual
20101206.002023-11-028517Actual
291760.002022-07-036856Budget
5425537164.002022-09-024677Actual
30685257.002024-09-019256Actual
17777135.002023-09-028315Actual
294842381.002024-08-016136Actual
219683.002023-12-319626Actual
2179200.002022-06-026568Budget
3722520186.002025-03-025764Actual
31609391.002024-10-019015Actual
1096493.002023-01-317167Actual
1583028.002023-07-037826Actual
705619180.002022-11-023374Actual
1139445.002022-06-026613Actual
728950.002022-11-028426Budget
3906278.422025-04-0280511Actual
32715791.002024-11-016615Actual
890676.002022-05-028067Actual
1834863.532023-09-0267411Actual
1003160.002022-12-316868Budget
27564162.462024-06-0166211Actual
943774805.002022-12-313575Actual
2351419.912024-01-3176112Actual
1249273.002023-04-026673Actual
27342-326.002024-06-019117Actual
7506217286.002022-11-02476Actual
34314243272.282024-12-021578Actual
2437347.572024-03-0178311Actual
3256851829.002024-11-011473Actual
23568780.562024-01-3113712Actual
3005155.022024-08-0176212Actual
27737412.472024-06-0166112Actual
3535018497.002024-12-312077Actual
33298153.952024-11-0165411Actual
1438434042.882023-05-0237711Actual
2274929.002024-01-316964Actual
36591645.032025-01-317468Actual
2804521397.002024-07-022273Actual
1288294.002023-04-027626Actual
18560145.002023-10-027113Actual
335672667.972024-11-0163613Actual
40470.002022-05-027165Budget
11836200.002023-03-026546Budget
458762.002022-09-028463Actual
1641337.992023-07-0377112Actual
35200237.002024-12-318056Actual
673525033.372022-10-023878Actual
25436.002022-07-039664Actual
19738156.002023-11-026764Actual
442280.002022-08-026868Budget
1850546.502023-09-0274612Actual
6101220.002022-10-027316Budget
326-491124.002022-05-024374Actual
22210893.522023-12-316618Actual
1239778900.002023-04-025663Budget
1064440.002023-01-318426Budget
181108.002023-09-029667Actual
31626386.002024-10-016765Actual
3323155.632022-07-038368Actual
1025330.002023-01-317173Budget
33846283.002024-12-027415Actual
36271103.002025-01-318126Actual
832235956.002022-12-033975Actual
13626213.002023-05-027814Actual
1540507.002022-06-027765Actual
21919257.002023-12-316516Actual
19170793.522023-10-029218Actual
12457326920.002023-04-02673Actual
254453.002024-04-0196411Actual
23229135.932024-01-318428Actual
362566943.002025-01-316026Actual
4648107.002022-09-027473Actual
2669345030.322024-05-0135712Actual
38453253.002025-04-028315Actual
15153208.662023-06-029428Actual
2712224865.002024-06-016016Actual
36270167.002025-01-318026Actual
18898176.002023-10-028026Actual
34745177246.662024-12-024713Actual
30803276.002024-09-018367Actual
7677.002022-05-029666Actual
3172535.002024-10-018426Actual
461850539.002022-09-023173Actual
281041346.002024-07-028114Actual
5046176.002022-09-028726Actual
23913312.002024-03-018116Actual
27372223.002024-06-018467Actual
13109268.002023-04-029266Actual
20866361.002023-12-037365Actual
373050.002022-08-028215Budget
4622171450.002022-09-023573Actual
494138158.002022-09-022175Actual
24686334789.002024-04-0110163Actual
2621243.002022-07-039415Actual
2337158.212024-01-3178311Actual
35932129.002025-01-316913Actual
3074037628.002024-09-013276Actual
3685682.682025-01-3184112Actual
304336600.002022-07-036017Budget
33139172.302024-11-018428Actual
15997318.002023-07-037417Actual
32926144.002024-11-018156Actual
15763758661.002023-07-03675Actual
35147151.002024-12-317836Actual
683680.002022-11-028463Budget
1383530.002023-05-026826Actual
18064743.002023-09-028117Actual
547200.002022-05-028026Budget
7039448804.002022-11-02674Actual
23920356.002024-03-019016Actual
13028200.002023-04-027756Budget
3784068.852025-03-0292211Actual
35502188.002024-12-3178111Actual
11177380.002023-01-318768Budget
9473550.002022-12-318016Budget
2101200.002022-06-028418Budget
31606223.002024-10-018515Actual
18861137.002023-10-026616Actual
85657493.002022-12-035266Actual
1627429.482023-07-0385311Actual
331671014.742024-11-017768Actual
6046214.002022-10-029065Actual
30217110.002024-08-0197613Actual
2168248301.002023-12-311473Actual
1857816.002023-10-029613Actual
31268496.002024-09-0174113Actual
18599858.002023-10-027763Actual
240372247.002024-03-016266Actual
1504852.002023-06-026967Actual
17850505481.002023-09-024375Actual
349884772.002024-12-316215Actual
38012146.512025-03-0292112Actual
1583255.002023-07-038126Actual
158622143.002022-06-023475Actual
1477745759.002023-06-029465Actual
6481554.002022-10-026667Actual
15932165.002023-07-036566Actual
81072300.002022-12-036264Budget
21235243.512023-12-036728Actual
29825249537.552024-08-012978Actual
5832650.002022-10-028114Budget
267874.002024-05-0196613Actual
605810076.002022-10-02875Actual
3554299.702024-12-3194211Actual
29312101007.002024-08-011474Actual
541216900.002022-09-022477Actual
8065500.002022-12-037314Budget
1348433105.002023-05-019376Actual
31752143.002024-10-018336Actual
21240554.122023-12-037428Actual
430414934.002022-08-0210077Actual
11852351.002023-03-027746Actual
282461096304.002024-07-02475Actual
253736.082024-04-0171211Actual
3854885.002025-04-028516Actual
9934650.002022-12-317718Budget
268943121.002022-07-031375Actual
32668819.002024-11-018164Actual
165361350.002023-08-028713Actual
1417448.052023-05-028268Actual
338206928.002024-12-022374Actual
32608107.002024-11-018473Actual
24098535.002024-03-016617Actual
2778022.042024-06-0185212Actual
2751259618.862024-06-011978Actual
1361346488.002023-05-026014Actual
219691033750.002023-12-311036Actual
338675740.002024-12-025765Actual
3497639896.002024-12-313374Actual
29841167.002022-07-037666Actual
2475863.002024-04-018214Actual
2346266.722024-01-3183611Actual
36194-232.002025-01-319165Actual
17328242.252023-08-0280411Actual
1042540500.002023-01-316015Budget
6357322.002022-10-027766Actual
38557785.002025-04-026126Actual
33234199.702024-11-0189111Actual
3093434500.002024-09-019968Actual
1314536700.002023-04-026017Budget
2316610603.002024-01-312277Actual
510179.002022-09-029436Actual
30844106636.402024-09-016018Actual
3237012654.192024-10-0132712Actual
135258423.002023-05-026163Actual
2309778.002024-01-316917Actual
9737226.002022-12-319266Actual
29019553.892024-07-0280113Actual
163094.002022-06-028416Actual
483252.002022-09-026915Actual
3785561.002022-08-028165Actual
218264414.002023-12-316215Actual
30129578504.782024-08-0143712Actual
704345778.002022-11-021474Actual
34546277.362024-12-0273112Actual
1179652.002023-03-026936Actual
2672100.002022-07-038565Budget
16844349.002023-08-029016Actual
8004324.002022-12-036273Actual
15669181153.002023-07-03474Actual
22002118.002023-12-316746Actual
12762650.002023-04-028065Budget
170652573.002023-08-027667Actual
28726241.192024-07-0280211Actual
35017111264.002024-12-315665Actual
19399101.822023-10-0292511Actual
142151342443.222023-05-024578Actual
108933900.002023-01-316117Budget
14921162.002023-06-026656Actual
32141185.872024-10-0192211Actual
3859256.002025-04-027136Actual
801770.002022-12-037373Budget
1715474.002022-06-027736Actual
3379200.002022-08-026713Budget
2954215.002024-08-016956Actual
28675137768.802024-07-023478Actual
1745280.002022-06-026546Budget
30253479.002024-09-016713Actual
14228142.252023-05-0274111Actual
4397313.212022-08-029228Actual
386637.002022-08-028216Actual
31470191.002024-10-016673Actual
32191375.232024-10-0187411Actual
301007.002024-08-0196612Actual
37721292.002025-03-029428Actual
291657.002022-07-036856Actual
3184747500.002024-10-019966Actual
291061520.582024-07-0223713Actual
2130726228.842023-12-032478Actual
3714352329.002025-03-021473Actual
367910756.002022-08-022074Actual
2167310.002023-12-319663Actual
25190954551.002024-04-01677Actual
15235230.552023-06-0281111Actual
2965719018.002024-08-015767Actual
10382108.002023-01-318564Actual
2655656.082024-05-0168611Actual
2100219.272022-06-028418Actual
35847696.002024-12-3177213Actual
326322174.002024-11-018014Actual
8862220.002022-12-037328Budget
3734629169.002025-03-029465Actual
14070108141.002023-05-021377Actual
801981.002022-12-037473Actual
33402284.812024-11-0181112Actual
3427335086.582024-12-025368Actual
2008259202.002023-11-026017Actual
26711132.832024-05-0173113Actual
1601726829.002023-07-035467Actual
5848116.002022-10-029414Actual
10036610.182022-12-317268Actual
109393428.002023-01-315267Actual
2605550.002022-07-038115Budget
3600-256.002022-08-029114Actual
117853037.002023-03-026136Actual
2902136.342024-07-0282113Actual
19073990.002023-10-028717Actual
2545895.442024-04-0177511Actual
29486357.002024-08-016536Actual
32054-254.972024-10-019168Actual
2604083.002024-05-018726Actual
23601707.002024-03-017313Actual
28075410.002024-07-028073Actual
16275144.382023-07-0387311Actual
2842034.002024-07-026966Actual
26749790.742024-05-0187213Actual
21319117583.982023-12-034378Actual
2497120.002024-04-018326Actual
12224237.452023-03-027628Actual
1912713234.002023-10-022077Actual
2102100.002022-06-028518Budget
38121148.622025-03-0278113Actual
32869147.002024-11-017436Actual
200791686925.002023-11-024376Actual
340102028.002024-12-026146Actual
502111.002022-09-026926Actual
17368709.282023-08-0252611Actual
2413450.002024-03-016967Actual
35153105.002024-12-318536Actual
34263000.002022-08-025763Budget
21315139533.982023-12-033778Actual
511591.002022-09-026846Actual
1306221349.002023-04-026066Actual
154351.822023-06-0272612Actual
270636112.002024-06-016165Actual
3120667.782024-09-0169612Actual
1903918820.002023-10-022876Actual
2155725.232023-12-0363612Actual
3440100.002022-08-026763Budget
6191168.002022-05-026246Actual
29769-209.522024-08-019128Actual
108490.002022-05-028368Budget
1109348.052023-01-317128Actual
3771750.002022-08-027265Budget
6569137.452022-10-027118Actual
23722244.002024-03-017414Actual
924380.002022-12-317164Budget
36240298.002025-01-317616Actual
18062296.002023-09-027817Actual
6630385.942022-10-028128Actual
1292434.002023-04-026936Actual
33551148.622024-11-0183213Actual
1446039.062023-05-0276612Actual
35329254.002024-12-318467Actual
3740220.002022-08-029015Actual
1037750.002023-01-318264Budget
16525585.002023-08-027313Actual
20981249.002023-12-037636Actual
8055650.002022-12-036614Budget
6752200.002022-11-026713Budget
116284520.002023-03-027665Actual
333704508.292024-11-0122711Actual
3914733.742025-04-0269112Actual
26022546.002024-05-016226Actual
10712200.002023-01-316546Budget
2089399529.002023-12-031575Actual
10517100.002023-01-318465Budget
126141369.002023-04-027664Actual
27642719.922024-06-0161511Actual
3562924313.982024-12-3160611Actual
768980.002022-11-027118Budget
381772311.822025-03-0276613Actual
2149928102.352023-12-0313711Actual
11588364.002023-03-029215Actual
3858425502.002025-04-026036Actual
1017169.272022-05-027828Actual
269845529.002024-06-017664Actual
29055-239.092024-07-0291213Actual
1348724633.002023-05-019377Actual
10260100.002023-01-317773Budget
3419617287.002024-12-021877Actual
1955135000.002023-10-0299612Actual
6054363227.002022-10-0210165Actual
28480751.002024-07-027317Actual
2892244.382024-07-0273212Actual
2617627430.002024-05-012876Actual
2907246.872024-07-0271613Actual
161561031.402023-07-038068Actual
1167637264.002023-03-023475Actual
16656878.002023-08-028714Actual
14652138047.002023-06-021224Actual
364563046.002025-01-315467Actual
134791562.202023-05-018575Actual
35093483.002024-12-318016Actual
27405223801.002024-06-013777Actual
34789107.002024-12-318213Actual
10775215.002023-01-317756Actual
39409-19577.002025-05-0193713Actual
3146353182.002024-10-014073Actual
2408424969.002024-03-013376Actual
13181139.002023-04-028517Actual
35023604.002024-12-316565Actual
85718700.002022-12-035766Budget
20833322.002023-12-037415Actual
373323510.002025-03-027665Actual
13155312.002023-04-026717Actual
12023334.002023-03-026617Actual
28621400.002022-07-036246Budget
752323573.002022-11-023276Actual
2719280.002022-07-036516Budget
21790262.002023-12-319264Actual
25859241.002024-05-018964Actual
74761500.002022-11-027666Budget
3617752.002025-01-316965Actual
10960208.002023-01-316867Actual
30459624563.002024-09-014674Actual
27274433.002024-06-017766Actual
239-1600.002022-05-025364Budget
3546818710.522024-12-311878Actual
22922346.002024-01-316226Actual
30194567.932024-08-0166613Actual
3273714.002024-11-019615Actual
93120512.002022-05-023377Actual
1096262.002023-01-316967Actual
209409.002023-12-039616Actual
962670.002022-12-318546Budget
246565025.002024-04-016163Actual
247771649.002024-04-016364Actual
22560632.692023-12-314712Actual
3135160021.672024-09-0114713Actual
286187.002024-07-029628Actual
348845440.002022-08-021573Actual
391689788.182025-04-0260212Actual
2777037.992024-06-0173212Actual
35440395.032024-12-317368Actual
375182060.002025-03-026166Actual
10961100.002023-01-316867Budget
2359295680.002024-03-016013Actual
29500153.002024-08-018336Actual
1573827.002023-07-036965Actual
141263384.482023-05-026228Actual
2617117114.002024-05-012076Actual
8618150.002022-12-038966Actual
8943280.002022-12-038768Budget
33216707.162024-11-0165111Actual
27148109158.002024-06-011226Actual
28936-24.772024-07-0291212Actual
156659.002023-07-039664Actual
2409319414.002024-03-0110076Actual
35282240.002024-12-316817Actual
749073.002022-11-028466Actual
10521550.002023-01-318765Budget
2635487.452024-05-016968Actual
851653.002022-12-039446Actual
322261113.552024-10-0154611Actual
1879742608.002023-10-026065Actual
3404332.002024-12-027156Actual
35947504.002025-01-319013Actual
3822114090.342025-03-0246713Actual
27661149.702024-06-0187511Actual
26840390.002024-06-018913Actual
2558899.702024-04-0192212Actual
18654310.002023-10-027473Actual
14523296.002023-06-028313Actual
12456194887.002023-04-02473Actual
1827480.552023-09-0278111Actual
2824149067.002024-07-029465Actual
180508099.002023-09-026117Actual
71818000.002022-05-026066Budget
11789520.002023-03-026536Actual
194655721.082023-10-02100711Actual
36645821.002022-08-029464Actual
9090212.002022-12-319763Actual
19694124.002023-11-029073Actual
877730604.002022-12-031977Actual
4003280.002022-08-027746Budget
2408018622.002024-03-012876Actual
3031518280.002024-09-01773Actual
1607918423.002023-07-0310077Actual

Generated 2025-06-01 09:08:15.280 UTC