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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21616700.002023-12-316513Actual
18656176.002023-10-027773Actual
26143106.002024-05-017466Actual
2701218768.002024-06-012074Actual
2783216743.622024-06-0119712Actual
399178.002022-08-026846Actual
568588.002022-10-026763Actual
190480142.002022-06-021576Actual
354732.002022-08-028573Actual
8258200.002022-12-036865Budget
29869115.652024-08-0165211Actual
1399528910.002023-05-024076Actual
2616410665.002024-05-01776Actual
38361395.002025-04-028414Actual
18648109.002023-10-026673Actual
6220585.002022-10-028736Actual
32300242.252024-10-0176112Actual
2728177.002024-06-018566Actual
254781802.922024-04-0161611Actual
53530.002022-05-027126Budget
298123900.002022-05-0210164Budget
3042832063.002024-09-019464Actual
211104810.002023-12-036117Actual
7374117.002022-11-027846Actual
177869.002023-09-029615Actual
16099273.812023-07-038518Actual
184031139.082023-09-0261611Actual
1119610395.212023-01-311878Actual
28458242580.002024-07-022976Actual
417650.002022-05-028065Budget
1247253835.002023-04-023173Actual
803726.002022-12-038573Actual
454496000.002022-09-025663Budget
380432478.462025-03-0252612Actual
354110.002022-08-028273Budget
12164480.002023-03-026618Budget
152482991.242023-06-0260211Actual
118781300.002023-03-026156Budget
35448257.152024-12-318368Actual
2575524942.002024-05-012073Actual
4687280.002022-09-026714Budget
268544248.002024-06-016263Actual
3897383.742025-04-0268211Actual
22957256.002024-01-317336Actual
3136310434.782024-09-0132713Actual
328625939.442022-07-036068Actual
270220968.002022-07-033275Actual
205794192.002022-06-023577Actual
1627236.932023-07-0383311Actual
256531012.202024-04-308573Actual
172768.212023-08-0282211Actual
10648176.002023-01-318726Actual
21479230.552023-12-0380611Actual
2139550.762023-12-0384311Actual
25807820.002024-05-016614Actual
10382102.642022-05-025268Actual
27067396.002024-06-016665Actual
8094124016.002022-12-031224Actual
28776241.192024-07-0274411Actual
31395463.002024-10-018913Actual
2416910603.002024-03-012277Actual
141891280226.452023-05-02678Actual
12030100.002023-03-027117Budget
31254742.002022-07-037667Actual
559274294.892022-09-021478Actual
92512000.002022-12-317664Budget
2831929.002024-07-028426Actual
265488861.562024-05-0157611Actual
5366218.002022-09-027367Actual
1628910.332023-07-0369411Actual
1930525.232023-10-0276211Actual
2042223.102023-11-0285511Actual
165930.002022-06-027126Budget
28442276502.002024-07-0210166Actual
1468425826.002023-06-029464Actual
2142280.002022-06-028128Budget
10460200.002023-01-318415Budget
2684520.002024-06-019613Actual
25251160.182024-04-016828Actual
3416035165.002024-12-026367Actual
1339019100.002023-04-026068Budget
360018835.002025-01-312373Actual
33462216.722024-11-0178612Actual
224652500.812023-12-3194611Actual
11846167.002023-03-027346Actual
1969929716.002023-11-0210073Actual
6216100.002022-10-028436Budget
1270350.002023-04-028215Budget
1234428100.002023-04-026013Budget
3205693286.152024-10-019468Actual
1379424460.002023-05-023875Actual
16165-250.432023-07-039168Actual
32183340.132024-10-0177411Actual
3360313806.772024-11-0119713Actual
1143574.002023-03-028214Actual
29906134.802024-08-0178311Actual
3451370320.152024-12-0213711Actual
3567194604.652024-12-3121711Actual
1648635000.002023-07-0399612Actual
2021067.752023-11-026928Actual
2339153.952024-01-3168411Actual
1948020.972023-10-0280112Actual
2537017.782024-04-0167211Actual
28694302.892024-07-0274111Actual
511820.002022-09-027146Actual
16534318.002023-08-028413Actual
27849713943.092024-06-0143712Actual
31608255.002024-10-018915Actual
255372080.592024-04-0160112Actual
13806275.002023-05-026616Actual
29988104866.542024-08-0113711Actual
2121009.002022-05-027714Actual
22210893.522023-12-316618Actual
23472279.002024-01-3197611Actual
2915417459.002024-08-015763Actual
36526169.272025-01-316918Actual
29985713377.882024-08-016711Actual
28127300.002024-07-026764Actual
10984200.002023-01-318367Budget
234702119.952024-01-3194611Actual
4055200.002022-08-028156Budget
15570218045.002023-07-033773Actual
33897626.002024-12-029765Actual
225673795.512023-12-3118712Actual
248963500.002022-07-035664Budget
3481155300.002022-08-0210163Budget
1908549433.002023-10-025767Actual
65801288.982022-10-028018Actual
2681975900.002024-06-016013Actual
143288041.332023-05-0254611Actual
16006205.002023-07-038517Actual
346220.002022-08-028263Budget
495380.002022-05-027716Budget
503368.002022-09-027826Actual
30471356.002024-09-017415Actual
3715499630.002025-03-023173Actual
3033235710.002024-09-013473Actual
2362553820.002024-03-016063Actual
66051100.002022-10-026228Budget
23983125.002024-03-016646Actual
941438500.002022-12-319965Actual
3371518113.002024-12-026073Actual
1583420.002023-07-038326Actual
751697101.002022-11-022176Actual
316224595.002024-10-016265Actual
234285.012024-01-3182511Actual
23505138.002024-01-3162112Actual
37293122.002025-03-026915Actual
573643720.002022-10-021973Actual
28891128.422024-07-0268112Actual
1877270.002023-10-027115Actual
35089116.002024-12-317416Actual
1482974.002023-06-028516Actual
12715-226.002023-04-029115Actual
1526513.532023-06-0283211Actual
36468101.002025-01-317167Actual
10349480.002023-01-316564Budget
1265110976.002023-04-021874Actual
16304123.102023-07-0390411Actual
2133818.842023-12-0382111Actual
861489.002022-12-038566Actual
1137480.002023-03-027473Budget
13759117.002023-05-028365Actual
30910425.332024-09-016768Actual
6760149.002022-11-027413Actual
1578154699.002023-07-033475Actual
28416343.002024-07-026566Actual
3598513.002025-01-319663Actual
2848120.002022-07-038536Actual
3800586.932025-03-0283112Actual
6203480.002022-10-027736Budget
35023604.002024-12-316565Actual
2147864.592023-12-0378611Actual
5809600.002022-10-026514Actual
306371065.002024-09-016246Actual
8886114.722022-12-038928Actual
38130145.112025-03-0290113Actual
3535183191.002024-12-312177Actual
30352338.002024-09-017773Actual
17596285.002023-09-027863Actual
28375347.002024-07-028746Actual
8225720.002022-12-038715Actual
10693100.002023-01-318436Budget
33098658.672024-11-016718Actual
24252173.812024-03-016868Actual
203226934.932023-11-0260211Actual
2715715.002024-06-017126Actual
6586266.242022-10-028318Actual
8607280.002022-12-038166Budget
22647336.002024-01-319263Actual
3668870.972025-01-3189211Actual
364691200.002025-01-317267Actual
38429212597.002025-04-023774Actual
49641500.002022-09-026216Budget
2435790.122024-03-0192211Actual
1159550.002022-06-028013Budget
2501600.002022-05-026264Budget
462027972.002022-09-023373Actual
1059234.002023-01-318216Actual
14941238.002023-06-029256Actual
2370535.002024-03-018973Actual
631934.002022-10-029456Actual
392893390.792025-04-0262213Actual
612185.002022-10-028516Actual
26007293.002024-05-018016Actual
23112294.002024-01-319017Actual
33310207.152024-11-0181411Actual
8147630.002022-12-038764Actual
11632200.002023-03-027865Budget
2918921006.002024-08-01773Actual
1704512.002023-08-029617Actual
2335632.672024-01-3194211Actual
199956.002022-06-027167Actual
17548105248.002023-09-026013Actual
1950850.002022-06-027717Budget
392621829.362025-04-0262113Actual
2038569.912023-11-0273411Actual
36260.002022-05-028215Budget
575156582.002022-10-023973Actual
613096991.002022-10-021226Actual
369438004.102025-01-3128712Actual
208085.932022-06-027118Actual
68031900.002022-11-026363Budget
1873812575.002023-10-02774Actual
211062634545.002023-12-034376Actual
18104720.002023-09-028767Actual
8023127.002022-12-037773Actual
1883468540.002023-10-021475Actual
1153303.002022-06-027613Actual
3830487644.002025-04-023173Actual
294291777.002024-08-016116Actual
139111082.002023-05-026256Actual
24753473.002024-04-017614Actual
465090.002022-09-027673Budget
1356517479.002023-05-022073Actual
3186326058.002024-10-012876Actual
3218269.272022-07-038418Actual
33218315.662024-11-0167111Actual
25883282726.002024-05-012974Actual
20842142.002023-12-038515Actual
25509175518.922024-04-014711Actual
37704141.992025-03-027128Actual
146539102.002023-06-025264Actual
2275934.002024-01-318264Actual
14550395.002023-06-027463Actual
349622640.002022-08-022873Actual
344783797.642024-12-0261611Actual
17553400.002023-09-026713Actual
128629149.002023-04-026026Actual
14115270.782023-05-028518Actual
20184690.492023-11-027318Actual
886061.692022-12-037128Actual
17683516.002023-09-028114Actual
331041072.312024-11-017618Actual
1644313.532023-07-0381212Actual
21621109.002023-12-317113Actual
8488198.002022-12-037346Actual
5049107.002022-09-029026Actual
2441834.802024-03-0166511Actual
16881408.002023-08-026636Actual
19520420.982023-10-0256612Actual
26645750.772024-05-0163612Actual
36484-299.002025-01-319167Actual
11709515.002023-03-027716Actual
2555992.252024-04-0190112Actual
1297360.002023-04-027146Budget
2725510233.002024-06-015266Actual
6281100.002022-10-026556Budget
33511234.592024-11-0166113Actual
8611100.002022-12-038366Budget
9373401.002022-12-316665Actual
256561311.102024-04-308574Actual
29530193.002024-08-018946Actual
460725670.002022-09-021473Actual
29880181.612024-08-0180211Actual
37541405.002025-03-029066Actual
6210380.002022-10-028136Budget
3329515269.132024-11-0160411Actual
41417497.002022-08-02876Actual
265431.002024-05-0196511Actual
32848900.002022-07-035768Budget
29860316.722024-08-0190111Actual
32294112.462024-10-0167112Actual
1567444719.002023-07-031474Actual
1826021869.672023-09-0210078Actual
38128474.942025-03-0287113Actual
24888118.002024-04-018565Actual
3105444.382024-09-0171411Actual
16845-279.002023-08-029116Actual
1792200.002022-06-026556Budget
32342134.802024-10-0185612Actual
7101130.002022-11-028415Actual
1776036732.002023-09-026015Actual
17970165.002023-09-027456Actual
155616318.002023-07-032373Actual
781970.002022-11-028568Budget
2101469.002023-12-038446Actual
3891426353.092025-04-02878Actual
1597724969.002023-07-033376Actual
157368962.002022-06-021575Actual
14741448.002023-06-029215Actual
758010.002022-11-029617Actual
1357029150.002023-05-022873Actual
3291753.002024-11-016856Actual
1926624492.702023-10-0260111Actual
3454280.002022-08-027763Budget
352509183.002024-12-31776Actual
31873569.332022-07-036218Actual
32776247387.002024-11-01475Actual
1728096.512023-08-0287211Actual
462865087.002022-09-024673Actual
14557237.002023-06-028363Actual
9176650.002022-12-316514Budget
916945100.002022-12-316014Budget
3728468.002022-08-028115Actual
4046100.002022-08-027456Budget
29051185.472024-07-0285213Actual
10974756.002023-01-317767Actual
319671428007.002024-10-014677Actual
15940127.002023-07-037466Actual
3847216183.002025-04-026365Actual
3893934697.152025-04-0260111Actual
18101158.002023-09-028367Actual
21863102.002023-12-316865Actual
1563210480.002023-07-035264Actual
795326.002022-12-038263Actual
1685394.002023-08-026626Actual
13812172.002023-05-027416Actual
784133121.402022-11-021978Actual
29539132.002024-08-016656Actual
36321230.002025-01-317646Actual
3265114.722022-07-038328Actual
26234140.002024-05-017167Actual
1241729.002023-04-026963Actual
38797219003.002025-04-021577Actual
2434597.572024-03-0177211Actual
3506015113.002024-12-312075Actual
37733981.402025-03-026668Actual
766844946.002022-11-023977Actual
3446234.802024-12-0283511Actual
22689150.002024-01-317373Actual
1991480.002022-06-026567Budget
719831140.002022-11-023775Actual
851911830.002022-12-036056Actual
393584634.672025-04-0220713Actual
365312023.852025-01-317718Actual
6179668935.002022-10-021136Actual
20774245.002023-12-037364Actual
240481098.002024-03-017666Actual
1151011569.002023-03-029464Actual
3315212939.202024-11-015768Actual
29745269631.862024-08-011228Actual
30084344.382024-08-0174612Actual
19739120.002023-11-026864Actual
33189181222.642024-11-011378Actual
275012526.002024-06-019768Actual
279985133.002024-07-025363Actual
11409650.002023-03-026514Budget
261951320.002024-05-016517Actual
17961835.002023-09-026156Actual
25075225.002024-04-017266Actual
28857408290.282024-07-024711Actual
33840492.002024-12-026615Actual
1762450.002022-06-027746Actual
20336110.342023-11-0280211Actual
1121322143.922023-01-314078Actual
7087380.002022-11-027615Budget
72561247.002022-11-026126Actual
484960.002022-09-028215Actual
1788387.002023-09-026526Actual
7462280.002022-11-026666Budget
2451115.652024-03-0167112Actual
238312181.002022-07-033473Actual
35967192.002025-01-317263Actual
228023766.002024-01-316115Actual
24560232.682024-03-0153612Actual
17614735877.002023-09-02673Actual
18518-167.322023-09-0291612Actual
4986480.002022-09-028016Budget
175631102.002023-09-028113Actual
214383.952023-12-0369511Actual
5915427953.002022-10-02674Actual
18407116.722023-09-0266611Actual
35704369.912024-12-3181112Actual
3864180.002025-04-026756Actual
6578200.002022-10-027818Budget
322911180.572024-10-0162112Actual
1633950124.032023-07-0356611Actual
17714558.002023-09-027764Actual
2278214838.002024-01-312074Actual
52853479464.002022-09-024376Actual
3349822107.552024-11-0134712Actual
3135081697.512024-09-0113713Actual
18363144.382023-09-0287411Actual
1832311.402023-09-0269311Actual
30808360.002024-09-019067Actual
1646124.162023-07-0365612Actual
5419143497.002022-09-023577Actual
7870380.002022-12-036613Budget
24415346.512024-03-0161511Actual
8844172828.542022-12-031228Actual
373001389.002025-03-028015Actual
511940.002022-09-027146Budget
348054995.002024-12-315763Actual
3110480.002022-07-036667Budget
7707226.842022-11-028318Actual
16556200.002023-08-026863Actual
325758660.002024-11-012373Actual
29061231910.842024-07-0256613Actual
17546-20795.682023-08-0246712Actual
2958429.002024-08-018266Actual
3796214618.052025-03-027711Actual
25171818.002024-04-017767Actual
3718126.002025-03-028273Actual
3588446.872024-12-3182613Actual
18237201291.202023-09-021378Actual
3167025894.002024-10-013375Actual
7036161453.002022-11-0210164Actual
23603816.002024-03-017613Actual
2876092.252024-07-0289311Actual
37025366.172025-01-3173613Actual
202952125.272023-11-0261111Actual
2804741665.002024-07-022473Actual
1768280.002022-06-028146Budget
322576.002024-10-0196611Actual
33056231.002024-11-018967Actual
3007358.002022-07-039266Actual
1266047917.002023-04-023174Actual
687251958.002022-11-023573Actual
11696208.002023-03-026716Actual
268492995.002024-06-015463Actual
23111600.002022-07-036163Budget
3896646352.692025-04-0212211Actual
1997981.002023-11-027846Actual
27498367.752024-06-019268Actual
3235757320.982024-10-0113712Actual
30349161.002024-09-017373Actual
28842294.382024-07-0281611Actual
12884200.002023-04-027726Budget
17850505481.002023-09-024375Actual
879730900.002022-12-036018Budget
2834547.002024-07-028236Actual
30203696.002024-08-0177613Actual
1986192374.002023-11-021375Actual
1289940.002023-04-028526Budget
565390.002022-10-028513Budget
1722770446.332023-08-023978Actual
32545824.002024-11-017763Actual
31695351.002024-10-018116Actual
8196.002022-05-027463Actual
8060300.002022-12-036814Actual
28203382.002024-07-029015Actual
15171800.002022-06-026265Budget
391995221.072025-04-0257612Actual
607585187.002022-10-023575Actual
2794778346.572024-06-0115713Actual
843980.002022-12-037136Budget
334587275.432022-07-031378Actual
32100343.322024-10-0176111Actual
3793652.892025-03-0269611Actual
1452285.002023-06-028213Actual
235947854.002024-03-016213Actual
3459212870.152024-12-0252612Actual
33543338.102024-11-0173213Actual
1905363806.002023-10-026017Actual
361561215.002025-01-318715Actual
7747100.002022-11-027828Budget
518464.002022-09-028356Actual
2854929479.002024-07-022477Actual
13374126.842023-04-028928Actual
27265311.002024-06-016666Actual
7756104.112022-11-028428Actual
3990105.002022-08-026746Actual
481717938.002022-09-0210074Actual
2277972069.002024-01-311574Actual
8961147444.742022-12-031578Actual
1871360.002023-10-027164Actual
8173149442.002022-12-032974Actual
2732694.002024-06-016917Actual
1577924284.002023-07-033275Actual
34575457.152024-12-0274212Actual
19723-291.002023-11-029114Actual
10520100.002023-01-318565Budget
6779124.002022-11-028513Actual
12554950.002023-04-027714Actual
37046394308.602025-01-316713Actual
79229888.002022-05-023576Actual
14636397.002023-06-027614Actual
12933550.002023-04-027736Actual
2817548071.002024-07-023874Actual
32834134.002024-11-016526Actual
16177172840.672023-07-031478Actual
2042028.422023-11-0283511Actual
2312172414.002024-01-315667Actual
3284284.002024-11-017626Actual
4861-228.002022-09-029115Actual
33116-420.122024-11-019118Actual
35093483.002024-12-318016Actual
37942575.242025-03-0277611Actual
2502660.002024-04-018446Actual
6805180.002022-11-026563Actual
21875125.002023-12-318365Actual
22763527.002024-01-318764Actual
36996645.122025-01-3177213Actual
30975347.572024-09-0176111Actual
29843225.232024-08-0167111Actual
19278302.892023-10-0277111Actual
252784602.682024-04-016168Actual
180114.002022-06-027156Actual
1701333753.002023-08-023876Actual
181391617681.002023-09-024377Actual
1996618812.002023-11-026046Actual
341731062.002024-12-028067Actual
5488129.872022-09-026828Actual
346670.002022-08-028463Budget
342016062.002024-12-022377Actual
3277443000.002024-11-019965Actual
7134273.002022-11-026765Actual
12829.002022-06-027173Actual
215619.272023-12-0368612Actual
25503239.062024-04-0192611Actual
3249141352.902024-10-0137713Actual
3165773674.002024-10-011475Actual
2007479813.002023-11-023576Actual
196109802.002023-11-025363Actual
1213392.002022-06-027763Actual
18936448.002023-10-029236Actual
30129578504.782024-08-0143712Actual
152831.002022-06-026965Actual
7085193.002022-11-027415Actual
42242700.002022-08-026167Budget
2298382.002024-01-317346Actual
8535148.002022-12-037356Actual
2197954.002023-12-317136Actual
29353262.002024-08-018415Actual
2254817.782023-12-3183612Actual
5826950.002022-10-027714Budget
942160417.002022-12-311375Actual
1520286110.262023-06-022178Actual
3196826607.002024-10-0110077Actual
3081900.002022-07-038717Actual
2379120603.002024-03-012874Actual
325332789.002024-11-016263Actual
4791385046.002022-09-02674Actual
1003338.962022-12-317168Actual
3256987190.002024-11-011573Actual
11556168.002023-03-026815Actual
13945186.002023-05-026666Actual
1869940509.002023-10-021224Actual
1737116781.922023-08-0256611Actual
3119714160.602024-09-0157612Actual
15147114.722023-06-028528Actual
239521272906.002024-03-011136Actual
1648534.002023-07-0397612Actual
9083360.002022-12-318763Actual
3859480.002022-08-027716Budget
1977467846.002023-11-022174Actual
322421600.792024-10-0176611Actual
9383300.002022-12-317365Budget
29761628.372024-08-018128Actual
21848448.002023-12-319215Actual
235888524.322024-01-3140712Actual
23743100881.002024-03-015664Actual
13438343.512023-04-029268Actual
22626591.002024-01-316663Actual
24666377.002024-04-017363Actual
20332124.172023-11-0274211Actual
22043151.002023-12-318756Actual
16210188.002023-07-0374111Actual
621280.002022-05-026546Budget
7692323.812022-11-027418Actual
3072511569.002024-09-01776Actual
1772100.002022-06-028346Budget
17603990.002023-09-028763Actual
2735547941.002024-06-016367Actual
170759.002022-06-027136Actual
187013314.002023-10-025364Actual
616315.002022-10-028226Actual
18943120.002022-05-026014Actual
15938264.002023-07-037266Actual
28106493.002024-07-028314Actual
2261415.002024-01-319613Actual
104774000.002023-01-315765Budget
324412411.822024-10-0162613Actual
152829.272023-06-0269311Actual
7808141.992022-11-027868Actual
2762134.802024-06-0169411Actual
11713556.002023-03-028016Actual
12603200.002023-04-026864Actual
13972456166.002023-05-02676Actual
32327198.642024-10-0167612Actual
313540.002022-07-038267Budget
23368165.662024-01-3174311Actual
2484253.002024-04-017115Actual
2982429092.532024-08-012878Actual
3749190.002025-03-026756Actual
19751116.002023-11-028364Actual
1928381.612023-10-0283111Actual
1866200.002022-06-027466Budget
23776391175.002024-03-0110164Actual
220878956.002023-12-31776Actual
37655259392.002025-03-022977Actual
26287123042.772024-05-016018Actual
8211200.002022-12-037815Budget
18563784.002023-10-027613Actual
47120800.002022-05-026016Actual
3307217287.002024-11-011877Actual
152212200.802023-06-0261111Actual
7879300.002022-12-037313Budget
26366187.452024-05-018468Actual
23602442.002024-03-017413Actual
32313217.782024-10-0192112Actual
32049213.212024-10-018468Actual
114770.002022-06-027113Budget
1054613589.002023-01-312475Actual
1796820.002023-09-027156Actual
3254422.302022-07-037728Actual
1100412591.002023-01-31877Actual
26711132.832024-05-0173113Actual
2369116.002024-03-016973Actual
3547937780.572024-12-313378Actual
371074444.002025-03-026163Actual
37873219.912025-03-0265411Actual
223210395.212022-06-021878Actual
669443.512022-10-028268Actual
4527100.002022-09-028413Budget
26053122.002024-05-016736Actual
54783301.142022-09-026128Actual
922530720.002022-12-316064Actual
845640.002022-12-038236Actual
38423247038.002025-04-022974Actual
3012330961.972024-08-0134712Actual
14143110.172023-05-028528Actual
49611800.002022-09-026116Budget
33253328.422024-11-0177211Actual
2970426607.002024-08-012877Actual
5167110.002022-09-027356Budget
21000202.002023-12-036646Actual
32611139.002024-11-018973Actual
14803141912.002023-06-023775Actual
1917459800.682023-10-026028Actual
22212342.002023-12-316818Actual
2256112135.032023-12-316712Actual
14781491939.002023-06-0210165Actual
1007324712.152022-12-31778Actual
19718158.002023-11-028414Actual
3019892.482024-08-0171613Actual
251170.002022-07-037164Budget
4437198.052022-08-027868Actual
1032111.692022-05-028928Actual
8913110.172022-12-036768Actual
1930861.402023-10-0280211Actual
12346860.002022-06-029463Actual
16569180.002023-08-028463Actual
69882828.002022-11-026264Actual
2946848.002024-08-017826Actual
185029.272023-09-0271612Actual
1419513513.452023-05-021878Actual
21179103559.002023-12-031477Actual
238416800.002024-03-016365Actual
29611500.002022-07-036166Budget
3640914978.002025-01-312276Actual
36296589.002025-01-317736Actual
8292232.002022-12-039265Actual
34550140.122024-12-0278112Actual
2303121022.002024-01-316066Actual
17161104.112023-08-028928Actual
6362235.002022-10-028166Actual
161377286.072023-07-035468Actual
54561.002022-05-027826Actual
226081350.002024-01-318713Actual
1956549.002022-06-028117Actual
16786327.002023-08-029065Actual
204382455.002022-06-021577Actual
37999215.662025-03-0276112Actual
32966448.002024-11-019066Actual
14599758.002023-06-026273Actual
2319982.902024-01-318218Actual
3156762956.002024-10-011974Actual
16525585.002023-08-027313Actual
3343731.612024-11-0190212Actual
13683114330.002023-05-021574Actual
10374.002022-05-029628Actual
2611078.002024-05-017456Actual
33185591968.172024-11-01478Actual
27597.002022-07-039616Actual
8195380.002022-12-036615Budget
6399121422.002022-10-022976Actual
6808200.002022-11-026663Budget
85346.002022-05-027763Actual
2992683.742024-08-0168411Actual
822200.002022-05-027417Budget
185361358.232023-09-0223712Actual
7765207.152022-11-029228Actual
31541940.002024-10-017764Actual
621240.002022-10-028236Budget
2428781188.962024-03-012178Actual
23133527.002024-01-317267Actual
381987990.872025-03-028713Actual
5719218.002022-10-029063Actual
31102206.082024-09-0190611Actual
32663369.002024-11-017464Actual
24757627.002024-04-018114Actual
334431324.192024-11-0153612Actual
695863.002022-11-028214Actual
2821234.002022-07-036736Actual
3035626.002024-09-018273Actual
37457-307.002025-03-029136Actual
1928565.652023-10-0285111Actual
331233123.872024-11-016228Actual
274092127159.002024-06-014377Actual
51071000.002022-09-026246Budget
232750.002022-07-037163Budget
134791562.202023-05-018575Actual
10107380.002023-01-316613Budget
27690343.322024-06-0181611Actual
5822200.002022-10-027414Budget
342152.002022-05-026815Actual
14471163.532023-05-0290612Actual
222981617.752022-06-021378Actual
2369396.002024-03-017373Actual
3045043461.002024-09-013274Actual
2811519.002024-07-029614Actual
25894-190270.002024-05-014374Actual
1925122062.102023-10-022478Actual
2077231.392022-06-026818Actual
21838875.002023-12-318015Actual
803527.002022-12-038473Actual
5814300.002022-05-026063Budget
31893106.002024-10-018217Actual
175166.002023-08-0296612Actual
30871278291.122024-09-011228Actual
33114343.512024-11-018918Actual
885780.002022-12-036828Budget
34675134.592024-12-0284113Actual
771125316.002022-05-0210166Actual
98312300.002022-12-316167Budget
5966650.002022-10-027715Budget
8300438230.002022-12-03675Actual
30361109.002024-09-018973Actual
195754.002022-06-028217Actual
999590.002022-12-318428Budget
8267215.002022-12-037465Actual
327885196.002024-11-012375Actual
20927361.002023-12-037716Actual
33634842.002024-12-027613Actual
3683386465.142025-01-3139711Actual
148632233805.002023-06-021036Actual
749380.002022-11-028566Budget
2849585.002022-07-038736Actual
10240650.002023-01-316173Budget
4233420.002022-08-026667Actual
37112428.002025-03-026763Actual
36071148260.002025-01-311224Actual
21432297.572023-12-0361511Actual
203569.272023-11-0269311Actual
13399372.302023-04-026568Actual
175448084.952023-08-0240712Actual
1355814536.002023-05-02773Actual
486633698.002022-09-025265Actual
105408232.002023-01-311875Actual
213201791924.562023-12-034678Actual
1783075521.002023-09-021475Actual
3419133189.002024-12-02777Actual
34290802.612024-12-027768Actual
26063276.002024-05-018136Actual
1546480.002022-06-028165Budget
35584109.272024-12-3178411Actual

Generated 2025-06-01 23:23:00.098 UTC