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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25406155.022024-04-0180311Actual
4256380.002022-08-028167Budget
2393825.002024-03-017826Actual
31320310.002022-05-022474Actual
24996529.002024-04-018036Actual
358373180.262024-12-3162213Actual
2960384990.002024-08-011576Actual
23557151.832024-01-3190612Actual
30865528.362024-09-018918Actual
28778351.832024-07-0277411Actual
1952732.672023-10-0266612Actual
3034686.002024-09-016873Actual
3356138627.912022-07-032978Actual
38773910.002025-04-027767Actual
3081837659.002024-09-01777Actual
751079141.002022-11-021376Actual
1624115.652023-07-0378211Actual
124507718.002023-04-029463Actual
4848572.002022-09-028115Actual
2983835383.332024-08-0160111Actual
3512345.002024-12-318326Actual
32816504.002024-11-017716Actual
27265311.002024-06-016666Actual
21413100.762023-12-0373411Actual
2558899.702024-04-0192212Actual
563160.002022-10-027113Budget
1723915.652023-08-0269111Actual
64966363.002022-10-027667Actual
34957484913.002024-12-3110164Actual
25821232.002024-05-018414Actual
26473158.212024-05-0174311Actual
2494660.002024-04-018516Actual
9554100.002022-12-316836Budget
603647.002022-10-028265Actual
2805245074.002024-07-023373Actual
31295459.162024-09-0174213Actual
222355020.872023-12-316128Actual
16147191.992023-07-036868Actual
3655475.322025-01-316928Actual
263476586.052024-05-016168Actual
7424188.002022-11-028056Actual
5541200.002022-09-026568Budget
30411447.002024-09-017264Actual
3125413262.712024-09-0140712Actual
3827460.002025-04-028263Actual
2616729144.002024-05-011476Actual
12599524.002023-04-026664Actual
2955348.002024-08-018456Actual
36529708.672025-01-317418Actual
23114392.002024-01-319217Actual
24143549.002024-03-018167Actual
28141201.002024-07-028464Actual
21751157.002023-12-318514Actual
22215620.792023-12-317318Actual
3235757320.982024-10-0113712Actual
2214212656.002023-12-315367Actual
36083351.002025-01-316864Actual
222261228.382023-12-318718Actual
2396933.002024-03-018236Actual
9488-226.002022-12-319116Actual
38278878.002025-04-028763Actual
2309062192.002024-01-316017Actual
828050.002022-12-038265Budget
24729123.002024-04-018173Actual
1215221278.002023-03-024377Actual
339811508328.002024-12-021036Actual
10711787.482022-05-027668Actual
268534779.002024-06-016163Actual
205695.012023-11-0282612Actual
9350204.002022-12-319015Actual
4972100.002022-09-026816Budget
19796660.002023-11-026615Actual
25133499.002024-04-017317Actual
37587752.002025-03-027617Actual
269024679.002022-07-031475Actual
29580464.002024-08-017766Actual
240251.002022-07-036773Actual
2555992.252024-04-0190112Actual
2821234.002022-07-036736Actual
190961318.002023-10-027267Actual
127332600.002023-04-026165Budget
14145114.722023-05-028928Actual
19197-189.822023-10-029128Actual
31544693.002024-10-018164Actual
115279510.002023-03-022274Actual
81537.002022-12-039664Actual
13043293.002023-04-028756Actual
16886262.002023-08-027336Actual
3230112354.692022-07-031228Actual
15754286.002023-07-039065Actual
1489011.002023-06-029636Actual
295655502.002024-08-015766Actual
217302.002023-12-319673Actual
27034869.002024-06-016515Actual
17593348.002023-09-027463Actual
4032100.002022-08-026556Budget
708170.002022-11-027115Actual
35210230.002024-12-319256Actual
19071233.002023-10-028417Actual
23990151.002024-03-017646Actual
1523780.552023-06-0283111Actual
2512468889.002024-04-016017Actual
1207332800.002023-03-026067Budget
7440100.002022-11-029256Actual
2796024954.352024-06-0134713Actual
3389843000.002024-12-029965Actual
325581332.002024-11-019463Actual
3339419.912024-11-0169112Actual
96378700.002022-12-316056Budget
277440.002022-07-036826Budget
35123.002022-05-028313Actual
669198.002022-05-026556Actual
9516200.002022-12-317726Budget
34396115.652024-12-0267311Actual
36154275.002025-01-318415Actual
442280.002022-08-026868Budget
13713198.002023-05-026815Actual
1613630857.722023-07-035368Actual
2305095.002024-01-318366Actual
33521597.752024-11-0180113Actual
1232-221.002022-06-029163Actual
334134.002024-11-0196112Actual
3912200.002022-08-028126Budget
4781230.002022-09-029064Actual
430544545.852022-08-026018Actual
1481022604.002023-06-026016Actual
37437517.002025-03-026536Actual
276152133.782024-06-0161411Actual
29843225.232024-08-0167111Actual
1832311.402023-09-0269311Actual
27615460.002022-07-036026Actual
2626616076.002024-05-012077Actual
36004329388.002025-01-312973Actual
3790324.162025-03-0268511Actual
2355699.702024-01-3189612Actual
17125388.972023-08-027818Actual
31625766.002024-10-016665Actual
216037958.352023-12-0333712Actual
33103628.372024-11-017418Actual
7144354.002022-11-027365Actual
1499627754.002023-06-023276Actual
3871726742.002025-04-023476Actual
720412147.002022-11-0210075Actual
300118838.162024-08-01100711Actual
585923280.002022-10-026064Actual
3391932559.002024-12-023475Actual
30910646.002022-05-022074Actual
6995280.002022-11-026764Budget
728285.002022-05-026666Actual
13165436.002023-04-027617Actual
1002312600.002022-12-316368Budget
79422187.002022-05-023876Actual
121575561.792023-03-026118Actual
348016660.002024-12-315263Actual
227541519.002024-01-317664Actual
1524144.002022-06-026765Actual
150415300.002022-06-025365Budget
26950972.002024-06-017614Actual
12982100.002023-04-027846Budget
3284834.002024-11-018326Actual
16119417.762023-07-037628Actual
147512975.002023-06-026165Actual
9810178.002022-12-318517Actual
20866361.002023-12-037365Actual
19717192.002023-11-028314Actual
2298771.002024-01-317846Actual
1388210.002023-05-029636Actual
1164100.002022-06-028313Budget
20690235410.002023-12-032973Actual
9125371.002022-12-316273Actual
2205422152.002023-12-316066Actual
1959200.002022-06-028317Budget
322888755.182024-10-01100711Actual
2570925579.002024-05-015263Actual
283264.002024-07-029626Actual
117318.002023-03-029616Actual
1630740.122023-07-0394411Actual
13306648.062023-04-027618Actual
284251138.002024-07-027666Actual
39296422.312025-04-0273213Actual
24347115.652024-03-0180211Actual
205861696.542023-11-0213712Actual
717391.002022-11-029765Actual
36332297.002025-01-319046Actual
1814286439.062023-09-026018Actual
21669306.002023-12-319063Actual
4251194.002022-08-027867Actual
110521240.502023-01-317718Actual
528934000.002022-09-026017Budget
12177380.002023-03-027618Budget
15613274.002023-07-037314Actual
24328-122.642024-03-0191111Actual
85667500.002022-12-035266Budget
298101095982.112024-08-01478Actual
30430979.002024-09-019764Actual
2431500.002022-05-025764Budget
560522201.492022-09-023378Actual
1588718.002023-07-038246Actual
20147288096.002023-11-02477Actual
257226940.002022-07-034074Actual
2988869.912024-08-0190211Actual
894070.002022-12-038468Budget
2570657.002024-05-019413Actual
3096042889.762024-09-014078Actual
961535.942022-05-027318Actual
800675.002022-12-036573Actual
3741316.002025-03-026926Actual
25799153.002024-05-019273Actual
64162200.002022-10-026217Actual
20874181.002023-12-038365Actual
245709.272024-03-0168612Actual
37400251.002025-03-028916Actual
8314113226.002022-12-032975Actual
31853000.002022-07-036118Budget
3799644.382025-03-0271112Actual
3493492.002024-12-316964Actual
17368709.282023-08-0252611Actual
2626777454.002024-05-012177Actual
2668200.002022-07-038365Budget
27544698.642024-06-0177111Actual
8820650.002022-12-037718Budget
282670.002022-07-037136Budget
56677.002022-10-025463Actual
8451550.002022-12-038036Budget
335822384.832022-07-033278Actual
29495538.002024-08-017736Actual
3274256234.002024-11-015665Actual
1232820742.382023-03-022478Actual
34680-160.152024-12-0291113Actual
28072180.002024-07-027673Actual
3561919.912024-12-3189511Actual
417650.002022-05-028065Budget
1286068105.002023-04-021226Actual
2584442.002024-05-016964Actual
29100117692.922024-07-0215713Actual
3504617767.002024-12-319465Actual
24374164.592024-03-0180311Actual
5761134.002022-10-026573Actual
58073200.002022-10-026214Budget
10132100.002023-01-318313Budget
23601707.002024-03-017313Actual
1779348438.002023-09-026065Actual
144245.012023-05-0268212Actual
4114480.002022-08-028066Budget
170964378.002023-08-022377Actual
37255966.002025-03-029764Actual
1594622.002023-07-038266Actual
25077161.002024-04-017466Actual
2130821227.232023-12-032878Actual
528222659.002022-09-023876Actual
2516200.002022-07-037464Budget
18675428.002023-10-026514Actual
336170106.932022-07-033578Actual
22095123840.002023-12-312176Actual
3537200.002022-08-028073Budget
26993990.002024-06-018764Actual
131198965.002023-04-02876Actual
3688696.512025-01-3187212Actual
782726939.462022-11-029468Actual
3278712838.002024-11-012275Actual
3436940.122024-12-0267211Actual
25078811.002024-04-017666Actual
20672714.002023-12-039763Actual
37382291.002025-03-026516Actual
4889200.002022-09-026765Budget
444330.002022-08-028268Budget
4829240.002022-09-026715Actual
21694300.002022-06-025768Budget
33127202.602024-11-016828Actual
325007657.002024-11-016213Actual
204109.272023-11-0269511Actual
21454-21.582023-12-0391511Actual
10605320.002023-01-319216Actual
238636754.002022-07-033873Actual
1378925524.002023-05-023275Actual
10728372.002023-01-317746Actual
1788387.002023-09-026526Actual
21254352.602023-12-039228Actual
30759136.002024-09-017117Actual
5436620.792022-09-026618Actual
21122251.002023-12-037817Actual
37144101778.002025-03-021573Actual
20575192.252023-11-0290612Actual
194661234.822023-10-0260112Actual
353993154.172024-12-316228Actual
7013200.002022-11-027864Budget
16684151.002023-08-027864Actual
203207.002023-11-0296111Actual
32154228.422024-10-0174311Actual
2101200.002022-06-028418Budget
2192439.002023-12-317116Actual
26816376560.832024-05-0143713Actual
274092127159.002024-06-014377Actual
22276220.782023-12-317368Actual
39393-6210.902025-05-019278Actual
829329232.002022-12-039465Actual
26668250.762024-05-0192612Actual
2622138508.002024-05-015367Actual
28698824.182024-07-0280111Actual
984530.002022-12-317167Actual
2864335.002022-07-036546Actual
13771489463.002023-05-0210165Actual
1165158365.002023-03-029465Actual
84291500.002022-12-036236Budget
2427534500.002024-03-019968Actual
10618157.002023-01-316626Actual
8059200.002022-12-036814Budget
10826380.002023-01-317266Budget
3777836327.522025-03-023378Actual
22363225.232023-12-3174211Actual
1887560.002023-10-028416Actual
11567705.002023-03-027715Actual
356757837.082024-12-3128711Actual
2209026055.002023-12-311476Actual
3136744579.282024-09-0137713Actual
2669513043.562024-05-0138712Actual
1435051.822023-05-0283611Actual
30683193.002024-09-019056Actual
1978122573.002022-06-025667Actual
1749343.312023-08-0265612Actual
7376444.002022-11-028046Actual
1406137930.002023-05-029467Actual
2903988.972024-07-0269213Actual
2117271000.002023-12-039967Actual
7236900.002022-05-026366Budget
2306730752.002024-01-311476Actual
2351744.382024-01-3180112Actual
37501202.002025-03-028156Actual
2661332.672024-05-0165112Actual
2511295435.002024-04-013176Actual
33235307.152024-11-0190111Actual
150982201.002022-06-025665Actual
12176546.552023-03-027618Actual
81703888.002022-12-032374Actual
256870293.002022-07-033574Actual
26966219205.002024-06-011224Actual
1563458.002023-07-035464Actual
220890.002022-06-028368Budget
5034225.002022-09-028026Actual
3462735000.002024-12-0299612Actual
284153193.002024-07-026366Actual
15703182.002023-07-036815Actual
21594.002022-06-029628Actual
3925354428.372025-04-0237712Actual
12695769.002023-04-027715Actual
20209228.362023-11-026828Actual
9898.002022-05-029618Actual
5311655.002022-09-027717Actual
3031611212.002024-09-01873Actual
800768.002022-12-036673Actual
3334532.672024-11-0182611Actual
35385134.422024-12-318218Actual
4532183.002022-09-028913Actual
112013719.332023-01-312378Actual
34734117.042024-12-0284613Actual
18264240.132023-09-0265111Actual
4342100.002022-08-028518Budget
20035165.002023-11-027466Actual
2740080902.002024-06-013177Actual
11058851.102023-01-318118Actual
36266126.002025-01-317426Actual
2966778.002024-08-017167Actual
235284.002024-01-3196112Actual
1266123382.002023-04-023274Actual
38289469720.002025-04-02673Actual
27207208.002024-06-016646Actual
3870012993.002025-04-02776Actual
7700750.002022-11-028018Budget
9569550.002022-12-318036Budget
141584310.252023-05-026268Actual
2091047942.002023-12-033975Actual
31842346.002024-10-019066Actual
15700533.002023-07-036515Actual
16513-142357.282023-07-0343712Actual
283821454.002024-07-026156Actual
21226693.522023-12-039218Actual
20468835.002022-06-022077Actual
29088-156.642024-07-0291613Actual
2808073.002024-07-028573Actual
297751182.922024-08-015468Actual
3192789.002024-10-018267Actual
825011514.002022-12-036365Actual
17028421.002023-08-027317Actual
28352-457.002024-07-029136Actual
1146822102.002023-03-026364Actual
174515.012023-08-0284112Actual
672718142.332022-10-022878Actual
30530115039.002024-09-011375Actual
12839135.002023-04-027816Actual
33464503.962024-11-0181612Actual
291470.002022-07-036756Budget
25148552.002024-04-019217Actual
23967519.002024-03-018036Actual
9754105139.002022-12-312176Actual
3766245036.002025-03-023877Actual
28293109.002024-07-028516Actual
21727-44.002023-12-319173Actual
288007.142024-07-0269511Actual
30515193.002024-09-018565Actual
14940-142.002023-06-029156Actual
2081735419.002023-12-033874Actual
3259590.002024-11-016773Actual
5487100.002022-09-026828Budget
6201312.002022-10-027636Actual
16645317.002023-08-027314Actual
212051251.102023-12-036518Actual
39278106.522025-04-0284113Actual
7614235.002022-11-027467Actual
31975488.972024-10-016818Actual
13504389.002023-05-027813Actual
6356380.002022-10-027766Budget
24407192.252024-03-0187411Actual
21408149.702023-12-0366411Actual
746723.002022-11-026966Actual
184298791.352023-09-0294611Actual
180514049.002023-09-026217Actual
125353200.002023-04-026214Budget
246239719.002024-04-016113Actual
2089610915.002023-12-032075Actual
306867.002024-09-019656Actual
30328373992.002024-09-012973Actual
37715243.512025-03-028528Actual
24411189.062024-03-0192411Actual
15505356.002023-07-038913Actual
210934422.002023-12-032376Actual
15356288.002023-06-0287611Actual
3731824972.002025-03-025765Actual
3157647578.002024-10-013274Actual
37846344.382025-03-0265311Actual
99381575.352022-12-318018Actual
387921084175.002025-04-02677Actual
2239746.502023-12-3183311Actual
841344.002022-12-038526Actual
3282108586.442022-07-035668Actual
88437.002022-12-039618Actual
1892039.002023-10-027136Actual
12610400.002023-04-027364Budget
20675533554.002023-12-03473Actual
185011863.002022-06-026366Actual
1981989174.002023-11-021225Actual
76091000.002022-11-027267Budget
2854929479.002024-07-022477Actual
8290174.002022-12-039065Actual
38624356.002025-04-028046Actual
26990240.002024-06-018364Actual
7945380.002022-12-037763Budget
33291-99.242024-11-0191311Actual
652998137.002022-10-021377Actual
4982430.002022-09-027716Actual
29340328.002024-08-016715Actual
15750143.002023-07-038465Actual
1669099.002023-08-028564Actual
789333.002022-12-038213Actual
9560220.002022-12-317336Budget
43102300.002022-08-026218Budget
12543220.002023-04-026814Actual
37619452.002025-03-027367Actual
1941529.482023-10-0271611Actual
3436210.002024-12-0296111Actual
128546.002022-06-027373Actual
13326237.452023-04-028918Actual
37247253.002025-03-028564Actual
9050215.002022-12-316663Actual
2331220.002022-07-037363Budget
414710180.002022-08-022076Actual
332143735.942024-11-0161111Actual
1587117406.002023-07-036046Actual
8150-186.002022-12-039164Actual
8349280.002022-12-037616Budget
1908549433.002023-10-025767Actual
5433550.002022-09-026518Budget
3126627.572024-09-0171113Actual
12917480.002023-04-026536Budget
10929750.002023-01-318717Budget
3252200.002022-07-037628Budget
3121653.952024-09-0182612Actual
1944320452.202023-10-0214711Actual
15218763530.402023-06-024678Actual
17943102.002023-09-027346Actual
2287820579.002024-01-312475Actual
31321281.962024-09-0167613Actual
2093369.002023-12-038416Actual
1661636.002023-08-027173Actual
3793112191.412025-03-0263611Actual
33473282.682024-11-0192612Actual
12245125.332023-03-029028Actual
2423049.572024-03-018228Actual
1842581.612023-09-0289611Actual
38250124986.002025-04-021223Actual
25848221.002024-05-017464Actual
305561637.002024-09-016216Actual
12774540.002023-04-028765Actual
15742202.002023-07-037465Actual
2026923706.072023-11-02878Actual
1621868.852023-07-0384111Actual
96355.002022-12-319646Actual
292151949.002024-08-016173Actual
5950480.002022-10-026615Budget
2461726828.922024-03-0139712Actual
13474-15187.502023-05-019273Actual
31478324.002024-10-017773Actual
5306300.002022-09-027317Budget
1775029090.002023-09-023374Actual
35026208.002024-12-316865Actual
33751140.002024-12-027114Actual
33738-101.002024-12-029173Actual
3767152.002022-08-026865Actual
26512151.832024-05-0190411Actual
16151366.242023-07-037368Actual
1249913.002023-04-027173Actual
32378284220.942024-10-0143712Actual
2239613.532023-12-3182311Actual
211711248.002023-12-039767Actual
11482400.002023-03-027364Budget
9236582.002022-12-316664Actual
31798151.002024-10-017656Actual
20628333.002023-12-038413Actual
203752.002023-11-0296311Actual
37686385.942025-03-028418Actual
1752100.002022-06-026846Budget
38402400.002025-04-029264Actual
1701287580.002023-08-023776Actual
19019-239.002023-10-029166Actual
2200100.002022-06-027868Budget
18074382.002023-09-029417Actual
22212342.002023-12-316818Actual
1538956342.232023-06-0239711Actual
32053320.782024-10-019068Actual
24132234.002024-03-016767Actual
13186223.002023-04-029017Actual
11720108.002023-03-028416Actual
33189181222.642024-11-011378Actual
10303386.002023-01-317314Actual
2416639785.002024-03-011977Actual
308061080.002024-09-018767Actual
35728112.462024-12-3176212Actual
30472800.002022-07-036217Budget
3084610942.192024-09-016218Actual
4173584.002022-08-026517Actual
9443519456.002022-12-314675Actual
37891133.742025-03-0289411Actual
742710.002022-11-028256Budget
1212151335.002023-03-029467Actual
15891265.002023-07-038746Actual
13169210.002023-04-027817Actual
2772212897.812024-06-0132711Actual
3100940.122024-09-0183211Actual
4254757.002022-08-028067Actual
10896480.002023-01-316517Budget
23822179.002024-03-018315Actual
3825642608.002025-04-026063Actual
882850.002022-12-038218Budget
37082836.002025-03-027313Actual
3156558673.002022-07-03677Actual
1433745.442023-05-0267611Actual
44729875.512022-08-022078Actual
5846-290.002022-10-029114Actual
35245385.002024-12-319766Actual
6953278.002022-11-027814Actual
11537128308.002023-03-023774Actual
29432237.002024-08-016616Actual
12685000.002022-06-026073Budget
237511652.002022-07-032273Actual
296018000.002022-07-036066Budget
30334271720.002024-09-013773Actual
28596705.642024-07-026628Actual
3179528.002024-10-017156Actual
2641476.292024-05-0168111Actual
3792200.002022-05-025265Budget
2276297.002024-01-318564Actual
28601482.912024-07-027328Actual
19188898.072023-10-028028Actual
6202280.002022-10-027636Budget
379415683.842025-03-0276611Actual
3123200.002022-07-037467Budget
21118455.002023-12-037317Actual
34440157.152024-12-0290411Actual
12974220.002023-04-027346Budget
28288613.002024-07-028016Actual
200352.002022-05-026714Actual
10906100.002023-01-317117Budget
127925.002022-06-026873Actual
3100811.402024-09-0182211Actual
2001392.002023-11-028956Actual
4335642.002022-08-028118Actual
32299274.172024-10-0174112Actual
3536339513.002024-12-313877Actual
1684711.002023-08-029616Actual
2937776.002024-08-017165Actual
26182168421.002024-05-013576Actual
10176220.002023-01-317363Budget
366121192624.822025-01-31678Actual
33594133344.092024-11-01101613Actual
248511.002022-07-039614Actual
30645145.002024-09-017446Actual
705732358.002022-11-023474Actual
2474956.002024-04-016914Actual
9003110.002022-12-317413Actual
2495839.002024-04-016626Actual
33679218.002024-12-028963Actual
15623146.002023-07-038514Actual
1429487.992023-05-0289311Actual
1372358.002023-05-028215Actual
7681628.372022-11-026618Actual
246215841.292024-03-01100712Actual
2875869.912024-07-0285311Actual
3217687.992024-10-0167411Actual
28535755997.002024-07-0210167Actual
3235.002022-05-028213Actual
2277163000.002024-01-319964Actual
1913121517.002023-10-022477Actual
2720341.002022-07-036516Actual
16649261.002023-08-027814Actual
67442400.002022-11-026113Budget
2033534.802023-11-0278211Actual
16913157.002023-08-027446Actual
1935980.552023-10-0276411Actual
21769383.002023-12-316664Actual
28019703.002024-07-028163Actual
17579134925.002023-09-025663Actual
12931306.002023-04-027636Actual
34493746.522024-12-0280611Actual
16578950.002023-08-029763Actual
23300157726.542024-01-314378Actual
2731213.002022-07-037316Actual
116882000.002023-03-026116Budget
3484524696.002024-12-311873Actual
1356456836.002023-05-021973Actual
728660.002022-11-028326Budget
15608315.002023-07-036614Actual
3561518.842024-12-3183511Actual
15421742.262023-06-0252612Actual
2725920467.002024-06-015766Actual
1430642.252023-05-0268411Actual
33677164.002024-12-028563Actual
161538510.332023-07-037668Actual
36652225.232025-01-3178111Actual
33017115.002024-11-018217Actual
3463716743.622024-12-0219712Actual
14821186.002023-06-027616Actual
997554.112022-12-317128Actual
66601300.002022-10-026168Budget
168063790.002023-08-022375Actual
3615289.002025-01-318215Actual
364381621.002025-01-317717Actual
39337213.542025-04-0283613Actual
10109165.002023-01-316713Actual
2668116743.622024-05-0119712Actual
2155725.232023-12-0363612Actual
234207.142024-01-3171511Actual
17084404780.002023-08-02477Actual
2268022245.002024-01-316073Actual
684135.002022-05-027656Actual
72082100.002022-11-026116Budget
104273593.362022-05-025668Actual
205357.142023-11-0278212Actual
1724970.972023-08-0283111Actual
10126560.002023-01-318013Actual
1479518637.002023-06-022475Actual
3077222.002022-07-038417Actual
2346266.722024-01-3183611Actual
28292118.002024-07-028416Actual
1139230.002023-03-028573Budget
33517478.452024-11-0174113Actual
2639230575.892024-05-012878Actual
23407139.062024-01-3190411Actual
1469958943.002023-06-022174Actual
12191200.002023-03-028418Budget
12471205866.002023-04-022973Actual
4012100.002022-08-028346Budget
391942.002025-04-0296212Actual
1968994.002023-11-028373Actual
3621835684.002025-01-313275Actual
32896202.002024-11-017646Actual
75942611.002022-11-026267Actual
2580012.002024-05-019473Actual
765816551.002022-11-022477Actual
29683-285.002024-08-019167Actual
639096899.002022-10-021576Actual
5120220.002022-09-027346Budget
21282146.542023-12-038468Actual
1783820579.002023-09-022475Actual
1856200.002022-06-026766Budget
13417634.432023-04-027768Actual
37752393.512025-03-029068Actual
3078200.002022-07-038417Budget
48783360.002022-09-026165Actual
343200.002022-05-026815Budget
32963103.002024-11-018566Actual
328625939.442022-07-036068Actual
38130145.112025-03-0290113Actual
26518327.362024-05-0161511Actual
27894671.442024-06-0181213Actual
11853380.002023-03-027746Budget
1208100.002022-06-027463Budget
1213392.002022-06-027763Actual
34670199.502024-12-0278113Actual
2987486.002022-07-037766Actual
3913137714.232025-04-0234711Actual
39281104.762025-04-0289113Actual
24373.002022-07-039673Actual
75891719.002022-11-025767Actual
3390847217.002024-12-021975Actual
1736335.872023-08-0290511Actual
23454133.742024-01-3173611Actual
1104490.002023-01-317118Budget
2568887.002024-05-016913Actual
7014750.002022-11-028064Budget
96921300.002022-12-316166Budget
34174657.002024-12-028167Actual
12698200.002023-04-027815Budget
171136769.392023-08-026118Actual
35553.002022-08-029673Actual
9486185.002022-12-318916Actual
1135034394.002023-03-023873Actual
34996346.002024-12-317415Actual
36278126.002025-01-319026Actual
27346326001.002024-06-011227Actual
349884772.002024-12-316215Actual
23308107.142024-01-3167111Actual
1834131.612023-09-0294311Actual
2420288.962024-03-018218Actual
184485540.222023-09-0228711Actual
1884848453.002023-10-023475Actual
510414040.002022-09-026046Actual
12670367673.002023-04-024674Actual
1736148.632023-08-0287511Actual
3421145036.002024-12-023877Actual
212950.002022-06-027128Budget
6372380.002022-10-028766Budget
2068356836.002023-12-031973Actual
2436813.532024-03-0171311Actual
2977851227.792024-08-016068Actual
130641900.002023-04-026166Budget
32235190.122024-10-0167611Actual
33210-66408.992024-11-014378Actual
3627189.002022-08-026764Actual
401029.002022-08-028246Actual
9473550.002022-12-318016Budget
36551670.792025-01-316628Actual
675559.002022-11-026913Actual
37079479.002025-03-026813Actual
30288168.002024-09-016863Actual
8447480.002022-12-037736Budget
20144517.002023-11-029767Actual
2101379.002023-12-038346Actual
3253234.422022-07-037628Actual
835840.002022-12-038216Budget
20207613.212023-11-026628Actual
3498531035.002024-12-3110074Actual
23857163.002024-03-018365Actual
268331575.002024-06-018013Actual
26917105.002024-06-016873Actual
355181538.022024-12-3161211Actual
1419713107.392023-05-022078Actual
3715241537.002025-03-022873Actual
1849924.162023-09-0267612Actual
24718114.002024-04-016673Actual
240140.002022-07-036773Budget
1078320.002023-01-318256Actual
23047425.002024-01-318066Actual
11178546.552023-01-318768Actual
3443427.362024-12-0282411Actual
22604100.002024-01-318213Actual
1348724633.002023-05-019377Actual
783522481.802022-11-02778Actual
16882202.002023-08-026736Actual
20047244.002023-11-029066Actual

Generated 2025-06-01 04:07:06.715 UTC