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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5981650.002022-10-028715Budget
31594122.002024-10-016915Actual
2336380.002022-07-037763Budget
5307166.002022-09-027417Actual
18067237.002023-09-028417Actual
23355143.312024-01-3192211Actual
51071000.002022-09-026246Budget
16961217.002022-06-026236Actual
1480144310.002023-06-023475Actual
35532223.102024-12-3181211Actual
13373280.002023-04-028728Budget
76772673.862022-11-026218Actual
1273613495.002023-04-026365Actual
616645.002022-10-028426Actual
26510186.932024-05-0187411Actual
1813202.002022-06-028056Actual
11850195.002023-03-027646Actual
201481041155.002023-11-02677Actual
48701.002022-09-025465Actual
949089.002022-12-319416Actual
274822116.272024-06-017268Actual
2824213.002024-07-029665Actual
1352468411.002023-05-026063Actual
344712.002024-12-0296511Actual
2118818225.002023-12-032877Actual
24391109.272024-03-0166411Actual
38782216.002025-04-028967Actual
8491200.002022-12-037446Budget
320912682.722024-10-0162111Actual
14519358.002023-06-027813Actual
284153193.002024-07-026366Actual
20962113.002023-12-038726Actual
2058035000.002023-11-0299612Actual
26782632.842024-05-0187613Actual
13256587000.002023-04-0210167Budget
8548207.002022-12-038156Actual
1137010.002023-03-027173Actual
27171736.002022-07-036216Actual
291998748.002024-08-012373Actual
172440.002022-06-028236Budget
27120232543.002024-06-014675Actual
2254817.782023-12-3183612Actual
125912800.002023-04-026164Budget
29855184.812024-08-0183111Actual
2969717287.002024-08-011877Actual
30603207.002024-09-019026Actual
11328266546.002023-03-02473Actual
1749343.312023-08-0265612Actual
150097952.002023-06-026217Actual
11712480.002023-03-028016Budget
13732333.002023-05-029415Actual
1863949.002022-06-027266Actual
2473918.002024-04-019473Actual
997200.002022-05-026528Budget
372081275.002025-03-028114Actual
281032174.002024-07-028014Actual
256931310.002024-05-017713Actual
28142176.002022-07-036236Actual
38186991.002022-08-022275Actual
1379399166.002023-05-023775Actual
2013650.002022-06-028067Budget
7787200.002022-11-026568Budget
13183750.002023-04-028717Budget
10132100.002023-01-318313Budget
3823078.002025-04-026913Actual
2260451.002022-07-036513Actual
7013200.002022-11-027864Budget
27239129.002024-06-017456Actual
2757299.002022-07-039216Actual
1885245070.002023-10-023975Actual
2000015.002023-11-027156Actual
33709206300.002024-12-023773Actual
20684276.922022-06-026118Actual
228462877.002024-01-317665Actual
12612235.002023-04-027464Actual
2490475290.002024-04-011475Actual
369365255.112025-01-3118712Actual
3054958679.002024-09-013975Actual
14193131862.632023-05-021478Actual
1494729044.002023-06-025766Actual
3205613.212022-07-037618Actual
15575341899.002023-07-034673Actual
2354422.042024-01-3173612Actual
179361039.002023-09-026246Actual
3635556.002025-01-318556Actual
27009115582.002024-06-011574Actual
304751243.002024-09-018015Actual
35486239420.302024-12-314378Actual
3530216.002024-12-319617Actual
2618442062.002024-05-013876Actual
3084333.002022-07-039017Actual
972980.002022-12-318466Budget
325441574.002024-11-017663Actual
638880489.002022-10-021376Actual
3497751023.002024-12-313474Actual
34344109.272024-12-0271111Actual
34378183.742024-12-0280211Actual
12308220.782023-03-029268Actual
48023849.002022-09-022374Actual
4872142200.002022-09-025665Budget
1310-42.002022-06-029173Actual
25406155.022024-04-0180311Actual
510316000.002022-09-026046Budget
2701162956.002024-06-011974Actual
11415200.002023-03-026814Budget
24298143596.182024-03-013778Actual
3521613085.002024-12-315766Actual
1889178.002022-06-029066Actual
9376200.002022-12-316865Budget
20921210.192022-06-028018Actual
12409291.002023-04-026563Actual
2868435383.332024-07-0260111Actual
9551280.002022-12-316636Budget
29443319.002024-08-018116Actual
36345116.002025-01-317356Actual
79153700.002022-12-035763Budget
2392311.002024-03-019616Actual
1666821632.002023-08-025764Actual
360641710.002025-01-318714Actual
16890129.002023-08-027836Actual
15880103.002023-07-037346Actual
2970075343.002024-08-012177Actual
766223350.002022-11-023277Actual
1775633371.002023-09-024074Actual
262911081.402024-05-016618Actual
11442990.002023-03-028714Actual
362566943.002025-01-316026Actual
17307144.382023-08-0287311Actual
1327867668.002023-04-023777Actual
3255280.002022-07-037728Budget
15532252.002023-07-037863Actual
3853251.002022-08-027316Actual
2317226019.002024-01-313277Actual
3602272.002025-01-316873Actual
13631137.002023-05-028414Actual
28524213.002024-07-028467Actual
61617200.002022-05-026046Budget
306066.002024-09-019626Actual
16739322.002023-08-027415Actual
3043881373.002024-09-011474Actual
17302101.822023-08-0281311Actual
16131-156.492023-07-039128Actual
21343105.022023-12-0389111Actual
38113195.992025-03-0267113Actual
137688.002023-05-029665Actual
5367173.002022-09-027467Actual
1008419233.262022-12-312478Actual
39182243.322025-04-0280212Actual
154991112.002023-07-038113Actual
231203339.002024-01-315467Actual
29755399.572024-08-017328Actual
2433925.232024-03-0168211Actual
1280837080.002023-04-023975Actual
315911105.002024-10-016615Actual
3809810712.662025-03-0233712Actual
15952244.002023-07-039066Actual
903673400.002022-12-315663Budget
8347200.002022-12-037416Budget
10685550.002023-01-318036Budget
35698186.932024-12-3173112Actual
23910449.002024-03-017716Actual
2381370.002024-03-017115Actual
1938445.442023-10-0273511Actual
691630.002022-11-028573Budget
799435406.002022-12-033873Actual
9710220.002022-12-317366Budget
2588136558.002024-05-012474Actual
32801-26686.002024-11-014375Actual
687557530.002022-11-023973Actual
3225404.122022-07-039018Actual
17297230.552023-08-0274311Actual
17434125.232023-08-0261112Actual
3554419085.162024-12-3160311Actual
13152633.002023-04-026617Actual
3410714978.002024-12-022276Actual
3500295.002024-12-318215Actual
36653907.162025-01-3180111Actual
3195934573.002024-10-013377Actual
429644189.002022-08-023477Actual
1214113.002022-06-027863Actual
21062119.002023-12-037466Actual
38526-14610.002025-04-024375Actual
21674539.002023-12-319763Actual
9862480.002022-12-318167Budget
175601368.002023-09-027713Actual
104273593.362022-05-025668Actual
10748-193.002023-01-319146Actual
57237.002022-10-029663Actual
104764436.002023-01-315765Actual
31539337.002024-10-017464Actual
3486519665.002024-12-316073Actual
372948.002022-08-028215Actual
7370250.002022-11-027646Actual
16756137834.002023-08-021225Actual
391650.002022-08-028326Budget
13352285.932023-04-027428Actual
759132640.002022-11-026067Actual
164931361.422023-07-0314712Actual
13132.002022-06-029673Actual
520516380.002022-09-026066Actual
3330891.192024-11-0178411Actual
20926200.002023-12-037616Actual
1507428904.002023-06-02777Actual
12269310.182023-03-026568Actual
2723548.002024-06-016856Actual
34007639.002024-12-029236Actual
145541108.002023-06-028063Actual
34697215.292024-12-0278213Actual
9391205.002022-12-317865Actual
33028166787.002024-11-011227Actual
598372.002022-05-028136Actual
3443594.382024-12-0283411Actual
143594.002023-05-0296611Actual
3458112.462024-12-0282212Actual
29339638.002024-08-016615Actual
1384628.002023-05-028326Actual
38625221.002025-04-028146Actual
3889767.752025-04-028268Actual
3258751467.002024-11-014073Actual
17057495.002023-08-026667Actual
18880-173.002023-10-029116Actual
44926232.002022-05-021975Actual
3206346054.972024-10-01778Actual
8626449600.002022-12-0310166Budget
3515100.002022-08-026573Budget
3871100.002022-08-028416Budget
1013040.002023-01-318213Budget
24639372.002024-04-018313Actual
37031446.872025-01-3181613Actual
302347287.352024-08-0128713Actual
1370751308.002023-05-026015Actual
29513203.002024-08-016646Actual
2806698.002024-07-026773Actual
329766567.002024-11-01876Actual
118756.002023-03-029646Actual
9988537.452022-12-318128Actual
16743848.002023-08-028015Actual
34359-300.302024-12-0291111Actual
14049255.002023-05-027867Actual
30733151877.002024-09-012176Actual
27627122.042024-06-0178411Actual
1239130511.002022-06-0210163Actual
29907512.472024-08-0180311Actual
2122811.002023-12-039618Actual
18330172.042023-09-0280311Actual
3858425502.002025-04-026036Actual
3335851494.272024-11-01101611Actual
273535829.002024-06-016167Actual
7944353.002022-12-037763Actual
35452210.182024-12-318968Actual
21067263.002023-12-038166Actual
8738218.002022-12-037467Actual
173479.272023-08-0268511Actual
256323795.512024-04-0118712Actual
17129314.722023-08-028318Actual
9717380.002022-12-317766Budget
2253451.822023-12-3166612Actual
30292355.002024-09-017363Actual
983515956.002022-12-316367Actual
38298112933.002025-04-022173Actual
33125531.392024-11-016628Actual
3497547578.002024-12-313274Actual
273604.002022-05-027764Actual
12192196.542023-03-028518Actual
2680151703.972024-05-0121713Actual
2144633.742023-12-0381511Actual
1249340.002023-04-026773Actual
540941298.002022-09-022177Actual
8856100.002022-12-036728Budget
1937331.612023-10-0294411Actual
8484100.002022-12-036846Budget
22285145.022023-12-318468Actual
2586332993.002024-05-019464Actual
2333115.002022-07-037463Actual
3278712838.002024-11-012275Actual
8088213.002022-12-038914Actual
14776272.002023-06-029265Actual
18160246.542023-09-028418Actual
10046100.002022-12-317868Budget
13226163.002023-04-027467Actual
464314.002022-09-026973Actual
2399862.002024-03-018546Actual
18001158.002023-09-027366Actual
34046155.002024-12-027656Actual
2619023796.002024-05-014676Actual
1626311.402023-07-0371311Actual
2278145468.002024-01-311974Actual
1274880.002023-04-027165Budget
1345210395.212023-04-021878Actual
131283367.002023-04-022376Actual
18486200.762023-09-0292112Actual
32511401.002024-11-017813Actual
65190.002022-05-028446Budget
1020412604.002023-01-319463Actual
18611349.002023-10-029263Actual
3566565706.242024-12-3113711Actual
965625.342022-05-027618Actual
1492527.002023-06-027156Actual
2597147217.002024-05-011975Actual
7163100.002022-11-028565Budget
313766939.002024-10-016213Actual
1555217466.002023-07-03873Actual
29143468.002024-08-018913Actual
9070403.002022-12-318063Actual
2252059.272023-12-3190112Actual
29440428.002024-08-017716Actual
3728048556.002025-03-023874Actual
15185-167.102023-06-029168Actual
1672946868.002023-08-026015Actual
19685118.002023-11-027873Actual
1555617836.002023-07-031873Actual
5951509.002022-10-026615Actual
1738893.312023-08-0278611Actual
1714855.632023-08-027128Actual
33221109.272024-11-0171111Actual
2644226.292024-05-0168211Actual
31032262.002022-07-036167Actual
106623037.002023-01-316236Actual
3760430461.002025-03-025267Actual
728285.002022-05-026666Actual
964382.002022-12-316556Actual
3485147938.002024-12-312473Actual
11658521905.002023-03-02675Actual
25909458.002024-05-017615Actual
20881428.002023-12-039265Actual
2896344.382024-07-0282612Actual
21631268.002023-12-318413Actual
25503239.062024-04-0192611Actual
485050.002022-09-028215Budget
2455110.002022-07-037114Budget
369438004.102025-01-3128712Actual
35154520.002024-12-318736Actual
248636058.002022-07-031224Actual
245426.082024-03-0173212Actual
15720-201.002023-07-039115Actual
32450274.942024-10-0173613Actual
5899100.002022-10-028464Budget
97151500.002022-12-317666Budget
2783442753.682024-06-0121712Actual
3011078256.472024-08-0115712Actual
3237200.002022-07-036528Budget
187994372.002023-10-026265Actual
175075.012023-08-0282612Actual
24384122.042024-03-0192311Actual
8817200.002022-12-037418Budget
32342120.822022-07-036128Actual
12952246.002023-04-029036Actual
5113120.002022-09-026746Actual
1152280.002022-06-027613Budget
124684811.002023-04-022373Actual
1520621012.082023-06-022878Actual
1000819200.002022-12-315368Budget
375901646.002025-03-028017Actual
5529214285.382022-09-025668Actual
2786046.872024-06-0171113Actual
8954503384.702022-12-0310168Actual
1374033009.002023-05-026065Actual
13905211.002023-05-029046Actual
8178113212.002022-12-033574Actual
145085515.002023-06-026213Actual
27985114.002024-07-028213Actual
86612441.002022-12-036217Actual
1033242458.002023-01-311224Actual
1426648.632023-05-0287211Actual
32937490.612022-07-036368Actual
156993914.002023-07-036215Actual
3459382.002022-08-028063Actual
12738480.002023-04-026565Budget
1138921.002023-03-028373Actual
19962346.002023-11-029036Actual
38593248.002025-04-027336Actual
2403521901.002024-03-016066Actual
4153138768.002022-08-022976Actual
19742452.002023-11-027264Actual
875050.002022-12-038267Budget
10775215.002023-01-317756Actual
2342528.422024-01-3178511Actual
84761400.002022-12-036246Budget
8203353.002022-12-037315Actual
287925.002024-07-0296411Actual
691430.002022-11-028473Budget
3084328253.002024-09-0110077Actual
144916264.712023-05-0224712Actual
12083380.002023-03-026667Budget
1830811.402023-09-0285211Actual
7231200.002022-11-027816Budget
22212342.002023-12-316818Actual
3094936995.712024-09-012478Actual
7839135014.202022-11-021578Actual
304151216.002024-09-017764Actual
691110.002022-11-028273Budget
21547153.952023-12-0392112Actual
21747567.002023-12-318114Actual
359594349.002025-01-316263Actual
9850202.002022-12-317367Actual
586027400.002022-10-026064Budget
2828275.002024-07-027116Actual
346766.002022-08-028463Actual
2108765039.002023-12-031576Actual
13436257.152023-04-029068Actual
34861112215.002024-12-313973Actual
1006561627.992022-12-319468Actual
232761081980.332024-01-31678Actual
10747241.002023-01-319046Actual
1779380.002022-06-028746Budget
108738321.002023-01-312276Actual
7627191.002022-11-028367Actual
36660223.102025-01-3189111Actual
27463-344.372024-06-019128Actual
74541300.002022-11-026166Budget
5890650.002022-10-028064Budget
1660345151.002023-08-023873Actual
1705077845.002023-08-025667Actual
195623452.952023-10-0220712Actual
89262200.002022-12-037668Budget
990117902.002022-12-313377Actual
458220.002022-09-028263Budget
2901355.642024-07-0271113Actual
7214280.002022-11-026616Budget
7598380.002022-11-026567Budget
3709922.002025-03-029613Actual
16345166.722023-07-0365611Actual
26300570.792024-05-017818Actual
1513655.632023-06-027128Actual
519186.002022-09-028956Actual
324929903.192024-10-0138713Actual
21989111.002023-12-318436Actual
101474256.002023-01-315263Actual
20775219.002023-12-037464Actual
23186737.462024-01-316518Actual
35935393.002025-01-317413Actual
1995632.002023-11-028236Actual
27136489.002024-06-018016Actual
14879495.002023-06-028036Actual
31848222214.002024-10-0110166Actual
2639798301.402024-05-013478Actual
508840.002022-09-028236Budget
1359188.002023-05-026873Actual
4507738.002022-05-022075Actual
302848129.002024-09-016363Actual
3390545501.002024-12-021475Actual
15045473.002023-06-026667Actual
7799604.002022-05-021876Actual
10361550.002023-01-317264Budget
2201480.002022-06-028068Budget
15730.002022-05-027173Budget
2610550.002024-05-016756Actual
22958202.002024-01-317436Actual
15960419804.002023-07-03676Actual
29507704.002024-08-019236Actual
20979209.002023-12-037336Actual
32552167.002024-11-018563Actual
3034017595.002024-09-016073Actual
540471194.002022-09-021477Actual
37541405.002025-03-029066Actual
511727.002022-09-026946Actual
5452381.392022-09-027818Actual
31928311.002024-10-018367Actual
27095680941.002024-06-01675Actual
278371.002022-07-037626Actual
3226588486.452024-10-0113711Actual
3000111680.762024-08-0132711Actual
17644141.002023-09-026673Actual
4536194.002022-09-029413Actual
13816476.002023-05-028016Actual
3851426074.002025-04-022475Actual
32948140.002024-11-016766Actual
2195115.002023-12-317126Actual
61384.002022-05-029436Actual
2258912038.002024-01-316113Actual
67894467.002022-11-025263Actual
2054673.102023-11-0292212Actual
895991483.092022-12-031378Actual
33590413.542024-11-0192613Actual
27693111.402024-06-0184611Actual
9211330.002022-12-319014Actual
1555756836.002023-07-031973Actual
607718815.002022-10-023875Actual
2278214838.002024-01-312074Actual
35507120.972024-12-3184111Actual
142741345.472023-05-0261311Actual
32551177.002024-11-018463Actual
6012200.002022-10-026765Budget
2147151.082022-06-028328Actual
12056247.002023-03-029017Actual
37317123371.002025-03-025665Actual
407951600.002022-08-025666Budget
2179200.002022-06-026568Budget
1462428301.002023-06-0210073Actual
14734194.002023-06-028315Actual
12358.002022-06-029663Actual
2649714.592024-05-0169411Actual
3035884.002024-09-018473Actual
2855843336.002024-07-023877Actual
28323115.002024-07-029026Actual
13599415.002023-05-028073Actual
8441245.002022-12-037336Actual
1763737583.002023-09-024073Actual
277164508.292024-06-0122711Actual
17881910.002023-09-026126Actual
10851410.002023-01-318766Actual
13999-22858.002023-05-024676Actual
2234124.162023-12-3182111Actual
13070246.002023-04-026566Actual
3952100.002022-08-027436Budget
1028550900.002023-01-316014Budget
2092231.002023-12-036916Actual
27902-242.602024-06-0191213Actual
31004152.892024-09-0177211Actual
2181020603.002023-12-312874Actual
33661602.002024-12-026663Actual
33546669.692024-11-0177213Actual
372051474.002025-03-027714Actual
222076778.482023-12-316118Actual
2907246.872024-07-0271613Actual
34548293.322024-12-0276112Actual
152831.002022-06-026965Actual
15766103557.002023-07-031375Actual
2203480.002023-12-317656Actual
3343942.252024-11-0192212Actual
21253-209.522023-12-039128Actual
2803621082.002024-07-02773Actual
37542-324.002025-03-029166Actual
299988421.132024-08-0128711Actual
1646815.002022-06-026126Actual
3539513.002024-12-319618Actual
370881180.002025-03-028113Actual
3569591.192024-12-3168112Actual
2172236.002023-12-318473Actual
24282140152.182024-03-011478Actual
3553570.972024-12-3184211Actual
8823282.902022-12-037818Actual
31479107.002024-10-017873Actual
36990169.682025-01-3168213Actual
23727634.002024-03-018114Actual
19978246.002023-11-027746Actual
3722917943.002025-03-026364Actual
2789200.002022-07-038026Budget
9236582.002022-12-316664Actual
11621650.002023-03-027265Budget
13253550.002023-04-029767Actual
17044364.002023-08-029417Actual
510179.002022-09-029436Actual
22367163.532023-12-3180211Actual
5463100.002022-09-028418Budget
11713556.002023-03-028016Actual
34681269.682024-12-0292113Actual
15363864.002023-06-0297611Actual
333214.002024-11-0196411Actual
3856316.002025-04-026926Actual
12067200.002023-03-025467Budget
22721228.002024-01-317814Actual
2542864.592024-04-0173411Actual
31099101.822024-09-0185611Actual
265332.892024-05-0182511Actual
23717254.002024-03-016714Actual
66622073.852022-10-026268Actual
2659778229.882024-05-0131711Actual
21274382.912023-12-037468Actual
23658620650.002024-03-01673Actual
17291127.362023-08-0266311Actual
20784116.002023-12-038564Actual
6583798.072022-10-028118Actual
24003320.002024-03-019246Actual
20788-230.002023-12-039164Actual
1767380.002022-06-028046Budget
115118.002023-03-029664Actual
10378135.002023-01-318364Actual
9442278149.002022-12-314375Actual
31754114.002024-10-018536Actual
23011127.002024-01-317656Actual
32239153.952024-10-0172611Actual
27224240.002024-06-018946Actual
559200.002022-05-028726Budget
1739123.102023-08-0282611Actual
257761964.002024-05-016173Actual
368043841.002022-08-022174Actual
6609352.602022-10-026628Actual
21778501.002023-12-317764Actual
347162803.062024-12-0262613Actual
357949088.162024-12-3128712Actual
32714869.002024-11-016515Actual
10679322.002023-01-317636Actual
4359280.002022-08-026528Budget
2206349.002023-12-317166Actual
18935-269.002023-10-029136Actual
234207.142024-01-3171511Actual
20206673.822023-11-026528Actual
34349231.612024-12-0278111Actual
9861393.002022-12-318167Actual
1525316.722023-06-0267211Actual
130420.002022-06-028573Budget
1218281.002022-06-028163Actual
6033459.002022-10-028165Actual
2566118617.002024-04-309375Actual
2318280.002022-07-036563Budget
105369080.002023-01-31875Actual
38978172.042025-04-0276211Actual
11429294.002023-03-027814Actual
369055224.002022-08-023574Actual
201264.002022-05-026814Actual
33054222.002024-11-018567Actual
29607158561.002024-08-012176Actual
1217454.002022-06-028063Actual
1598618820.002023-07-0310076Actual
13323231.392023-04-028518Actual
705619180.002022-11-023374Actual
5156100.002022-09-026556Budget
20976111.002023-12-036836Actual
2045880.552023-11-0289611Actual
10182312.002023-01-317763Actual
19755151.002023-11-028964Actual
4811144913.002022-09-023774Actual
1781193.002022-06-029046Actual
3869647500.002025-04-029966Actual
17943102.002023-09-027346Actual
2523379.002022-05-026364Actual
1207125282.002023-03-025767Actual
1936280.002022-06-026717Budget
307371.002022-07-038217Actual
3171254.002024-10-016726Actual
1156200.002022-06-027813Budget
2056448.632023-11-0276612Actual
94248232.002022-12-311875Actual
447371799.392022-08-022178Actual
199857.002022-06-026967Actual
36794475.242025-01-3180611Actual
166850.002022-06-027826Budget
1623233.742023-07-0366211Actual
25111159582.002024-04-012976Actual
15232309.282023-06-0277111Actual
39025402.892025-04-0266411Actual
14877449.002023-06-027736Actual
9353210.002022-12-319415Actual
340621.002024-12-025466Actual
99215600.002022-05-026028Budget
3875480.002022-08-028716Budget
34130493.002024-12-026817Actual
3183629.002024-10-018266Actual
2943526.002024-08-016916Actual
2239936.932023-12-3185311Actual
9482100.002022-12-318516Budget
3299039229.002024-11-013276Actual
38958128.422025-04-0285111Actual
343342018750.242024-12-024678Actual
25048164.002024-04-018056Actual
17787146871.002023-09-021225Actual
336044722.392024-11-0120713Actual
23121372.002022-07-036163Actual
3127976.692024-09-0189113Actual
11916200.002023-03-028756Budget
291169797.932024-07-0238713Actual
32313217.782024-10-0192112Actual
38008383.742025-03-0287112Actual
562946.002022-10-026913Actual
1969739.002023-11-029473Actual
29052948.642024-07-0287213Actual
2784472590.412024-06-0135712Actual
17972159.002023-09-027756Actual
13981119509.002023-05-022176Actual
3843530094.002025-04-0210074Actual
541314324.002022-09-022877Actual
29345344.002024-08-017415Actual
1731229.482023-08-0294311Actual
7091200.002022-11-027815Budget
865021951.002022-12-033876Actual
26494127.362024-05-0166411Actual
26124371.002024-05-019256Actual
2193200.002022-06-027468Budget
12572189.002023-04-028914Actual
1443819.912023-05-0287212Actual
642393.002022-05-028046Actual
23694386.002024-03-017473Actual
2275046.002024-01-317164Actual
1023075688.002023-01-313573Actual
337571776.002024-12-028014Actual
19231703142.002022-06-024376Actual
216473571.002023-12-316263Actual
38651208.002025-04-028156Actual
3264720742.002024-11-015364Actual
5496200.002022-09-027628Budget
288284054.032024-07-0263611Actual
3332514521.242024-11-0156611Actual
28105141.002024-07-028214Actual
23042152.002024-01-317366Actual
266099171.142024-05-01100711Actual
237102.002024-03-019673Actual
6511144.002022-10-028567Actual
24219304.122024-03-016728Actual
20245461.702023-11-027368Actual
22312189609.162023-12-312978Actual
705943165.002022-11-023774Actual
225662209.312023-12-3115712Actual
585311200.002022-10-025364Budget
4707709.002022-09-028114Actual
2821723316.002024-07-026365Actual
345962758.262024-12-0257612Actual
336043636.742022-07-033478Actual
353553.002022-08-027873Actual
120743561.002023-03-026167Actual
1931637.992023-10-0290211Actual
18367300.002022-06-025366Actual
356704992.342024-12-3120711Actual
34013256.002024-12-026646Actual
465554.002022-09-027873Actual
1419278.002022-06-029264Actual
62291500.002022-10-026146Budget
2712224865.002024-06-016016Actual
189971516.002023-10-026366Actual
25828389.002024-05-019414Actual
1824411592.212023-09-022278Actual
17733465672.002023-09-02674Actual
38648266.002025-04-027756Actual
38244424.002025-04-028913Actual
3212273.102024-10-0167211Actual
174672.892023-08-0269212Actual
15901195.002023-07-036656Actual
37754523.822025-03-029268Actual
4283122747.002022-08-021577Actual
229850.002022-05-028714Budget
150538778.002023-06-027667Actual
1997981.002023-11-027846Actual
190011645.002022-06-02776Actual
2135644.382023-12-0368211Actual
99642185.972022-12-316228Actual
3126467.922024-09-0168113Actual
8880117.752022-12-038428Actual
28849159.272024-07-0290611Actual
31898308.002024-10-018917Actual
12945107.002023-04-028436Actual
34351588.002024-12-0281111Actual
29169954.002024-08-017763Actual
36484-299.002025-01-319167Actual
797647431.002022-12-031373Actual
2028280735.922023-11-023178Actual
36453210109.002025-01-311227Actual
10698527.002023-01-318736Actual
34497149.702024-12-0284611Actual
3582424.062024-12-3182113Actual
1176768.002023-03-028326Actual
382227494.372025-03-02100713Actual
78651782.002022-12-036213Actual
2772188935.392024-06-0131711Actual
29036804.782024-07-0266213Actual
23115333.002024-01-319417Actual
25859241.002024-05-018964Actual
282711209261.002024-07-024375Actual
24937151.002024-04-017416Actual
1700012235.002023-08-022076Actual
18044103375.002023-09-023976Actual
2268022245.002024-01-316073Actual
28847448.642024-07-0287611Actual
32446141.612024-10-0168613Actual
13154200.002023-04-026717Budget
3935453996.992025-04-0214713Actual
190995888.002023-10-027667Actual
34989783.002024-12-316515Actual
298402541.232024-08-0162111Actual
33628583.002024-12-026713Actual
3851831223.002025-04-023275Actual
1348433105.002023-05-019376Actual
1765357.002023-09-027873Actual
3672944.382025-01-3171411Actual
6770380.002022-11-028113Budget
1625235.872023-07-0392211Actual
2916370.002024-08-016963Actual
18917118.002023-10-026736Actual
1398550.002022-06-027764Budget

Generated 2025-06-01 04:08:44.318 UTC