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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27635112.462024-06-0189411Actual
29177945.002024-08-018763Actual
6809100.002022-11-026763Budget
16881408.002023-08-026636Actual
33291-99.242024-11-0191311Actual
2396130.002024-03-017136Actual
35394457.152024-12-319418Actual
36128148851.002025-01-313574Actual
3528121.002022-08-027473Actual
2073055506.002023-12-036014Actual
25004962.002022-07-036364Actual
18607810.002023-10-028763Actual
2092898.002023-12-037816Actual
37372147603.002025-03-023775Actual
855440.002022-12-038456Budget
1663100.002022-06-027426Budget
6140100.002022-10-026626Budget
98471000.002022-12-317267Budget
7694380.002022-11-027618Budget
1049691.002023-01-317165Actual
34182-222.002024-12-029167Actual
151024704.202023-06-026218Actual
896100.002022-05-028367Budget
136288280.002022-06-021224Actual
2844992726.002024-07-021576Actual
202356075.442023-11-026168Actual
120112804602.002023-03-024376Actual
1266-17111.002022-06-024673Actual
2037370.972023-11-0292311Actual
28321139.002024-07-028726Actual
378973702.962025-03-0260511Actual
311067.002024-09-0196611Actual
234998172.192024-01-3140711Actual
2580235267.002024-05-0110073Actual
23733293.002024-03-018914Actual
212323831.462023-12-036228Actual
20221146.542023-11-028428Actual
401491.002022-08-028446Actual
2825712584.002024-07-022275Actual
3760430461.002025-03-025267Actual
34263000.002022-08-025763Budget
865639100.002022-12-036017Budget
1345915998.352023-04-022878Actual
6250372.002022-10-027746Actual
215428.212023-12-0385112Actual
20107371.002023-11-029417Actual
221561687.002023-12-317267Actual
198689272.002023-11-022275Actual
1365349.002023-05-026964Actual
3129346.872024-09-0171213Actual
36795294.382025-01-3181611Actual
3060925768.002024-09-016036Actual
2387560934.002024-03-011475Actual
32450274.942024-10-0173613Actual
250683761.002024-04-016366Actual
256870293.002022-07-033574Actual
1839226.292023-09-0290511Actual
1521574153.982023-06-023978Actual
177622638.002023-09-026215Actual
241231717.002024-03-015467Actual
1870380.002022-06-027766Budget
632914820.002022-10-026066Actual
8133200.002022-12-037864Budget
144072.892023-05-0282112Actual
3665558.212025-01-3182111Actual
10727207.002023-01-317646Actual
2461726828.922024-03-0139712Actual
33045439.002024-11-017467Actual
242736.002024-03-019668Actual
16698581.002023-08-029764Actual
1099864000.002023-01-319967Actual
211322789.382022-06-026028Actual
29783734.432024-08-016668Actual
38902190.482025-04-028968Actual
67442400.002022-11-026113Budget
679461500.002022-11-025663Budget
1139130.002023-03-028473Budget
1408251712.002023-05-023177Actual
18927289.002023-10-028136Actual
1814118820.002023-09-0210077Actual
75621155.002022-11-028017Actual
1182810.002023-03-029636Actual
26770373.192024-05-0172613Actual
840620.002022-12-038226Budget
3591741524.832024-12-3135713Actual
9965200.002022-12-316528Budget
1687184.002023-08-029026Actual
9472632.002022-12-318016Actual
19596955.002023-11-028113Actual
20984524.002023-12-038036Actual
31798151.002024-10-017656Actual
1458115147.002023-06-022273Actual
3393653.002024-12-027116Actual
14006400.002023-05-026717Actual
225293894.452023-12-3160612Actual
164198.212023-07-0384112Actual
30024479.492024-08-0177112Actual
28385143.002024-07-026656Actual
34603205.022024-12-0267612Actual
1080463648.002023-01-315666Actual
33398196.512024-11-0176112Actual
17225101695.402023-08-023778Actual
150191155.002023-06-027717Actual
162559543.492023-07-0360311Actual
30177164.412024-08-0184213Actual
731880.002022-11-027136Budget
205302.892023-11-0271212Actual
1109250.002023-01-317128Budget
16430139.062023-07-0362212Actual
1796559.002023-09-026756Actual
2065162.002023-12-036963Actual
4342100.002022-08-028518Budget
5819110.002022-10-027114Budget
19040156114.002023-10-022976Actual
34534743862.822024-12-0243711Actual
19287133.742023-10-0289111Actual
3611519756.002025-01-311874Actual
9281378598.002022-12-31674Actual
38773910.002025-04-027767Actual
39355102104.912025-04-0215713Actual
23094709.002024-01-316617Actual
24675192.002024-04-018463Actual
391650.002022-08-028326Budget
32106167.782024-10-0183111Actual
1409520206.002023-05-0210077Actual
5981650.002022-10-028715Budget
25735170.002024-05-018563Actual
37677799.582025-03-027318Actual
9466304.002022-12-317616Actual
100110.002022-12-315468Budget
3451370320.152024-12-0213711Actual
1940022.042023-10-0294511Actual
72571134.002022-11-026226Actual
1789587.002023-09-028126Actual
1299480.002023-04-028546Budget
29727896.552024-08-017318Actual
637164.002022-10-028566Actual
30146332.842024-08-0180113Actual
2740778655.002024-06-013977Actual
208563387.002023-12-036165Actual
18664180.002023-10-028773Actual
15528416.002023-07-037363Actual
277251.002022-07-036726Actual
212749.572022-06-026928Actual
3333731.002022-05-026115Actual
1774936344.002023-09-023274Actual
28100921.002024-07-027614Actual
256396323.222024-04-0128712Actual
1714855.632023-08-027128Actual
22632416.002024-01-317363Actual
17145170.782023-08-026728Actual
2042028.422023-11-0283511Actual
320736693.632024-10-012378Actual
6667200.002022-10-026568Budget
16949189.002023-08-028756Actual
994250.002022-12-318218Budget
2943639.002024-08-017116Actual
190480142.002022-06-021576Actual
315268142.002024-10-015764Actual
32622968.002024-11-016614Actual
20865262.002023-12-037265Actual
146263899.002023-06-026114Actual
1115140.482023-01-317168Actual
3847876.002025-04-027165Actual
1660100.002022-06-027326Budget
1786154.002023-09-027116Actual
1634775.232023-07-0367611Actual
270511134.002024-06-018715Actual
256158.212024-04-0185612Actual
1593617.002023-07-036966Actual
39036350.772025-04-0281411Actual
2791046484.572024-06-0160613Actual
1466189.002022-06-026815Actual
14144546.552023-05-028728Actual
30018117.782024-08-0168112Actual
35077845348.002024-12-314675Actual
3765424687.002025-03-022877Actual
2129234500.002023-12-039968Actual
2244725.232023-12-3171611Actual
156383481.002023-07-036164Actual
17029325.002023-08-027417Actual
29649659.002024-08-019217Actual
3694610950.962025-01-3132712Actual
1626848.632023-07-0378311Actual
2199097.002023-12-318536Actual
25222334.422024-04-016718Actual
8948182.902022-12-039268Actual
30091173.102024-08-0183612Actual
84927642.002022-05-021227Actual
30391573502.002022-07-034376Actual
34459164.592024-12-0280511Actual
1430819.912023-05-0271411Actual
27608144.382024-06-0189311Actual
1338127600.002023-04-025268Budget
3675349.702025-01-3167511Actual
32535488.002024-11-016563Actual
3270743461.002024-11-014074Actual
25565111.402024-04-0161212Actual
29976197.572024-08-0190611Actual
2148115.652023-12-0382611Actual
125827705.002022-06-023373Actual
2063615.002023-12-039613Actual
1972615.002023-11-029614Actual
3064176.002024-09-016846Actual
949410100.002022-12-316026Budget
8675215.002022-12-037417Actual
8753100.002022-12-038467Budget
8418-87.002022-12-039126Actual
25846315.002024-05-017264Actual
36654561.412025-01-3181111Actual
27180491.002024-06-016536Actual
2137529.482023-12-0394211Actual
3600746513.002025-01-313373Actual
15719251.002023-07-039015Actual
3784143.312025-03-0294211Actual
195429.272023-10-0284612Actual
26065100.002024-05-018336Actual
38533402.002025-04-026616Actual
40733343.002022-08-025266Actual
5683169.002022-10-026663Actual
8620-185.002022-12-039166Actual
37310576.002025-03-029215Actual
63963367.002022-10-022376Actual
12659147918.002023-04-022974Actual
3841717780.002025-04-022074Actual
356146.082024-12-3182511Actual
298226628.482024-08-012378Actual
27212160.002024-06-017346Actual
38171180.202025-03-0268613Actual
342725848.162024-12-025268Actual
126773000.002023-04-026215Budget
155209370.002023-07-036363Actual
37421115.002025-03-028126Actual
87549.002022-05-027167Actual
4521329.002022-09-028113Actual
34429219.912024-12-0276411Actual
393891569.902025-05-018577Actual
6643176.842022-10-029028Actual
1627429.482023-07-0385311Actual
130687600.002023-04-026366Budget
16133234.422023-07-039428Actual
491100.002022-05-027416Budget
38819.002022-08-029616Actual
20657826.002023-12-037763Actual
24806115258.002024-04-01474Actual
2418153485.002024-03-013977Actual
2491847823.002024-04-013475Actual
18682135.002022-06-027666Actual
262542282.002024-05-019767Actual
280921102.002024-07-026514Actual
706029673.002022-11-023874Actual
2910960190.092024-07-0229713Actual
1160229300.002023-03-026065Budget
3264979120.002024-11-015664Actual
2732155.002022-07-037416Actual
33217641.202024-11-0166111Actual
23761737.002024-03-018064Actual
16458316.722023-07-0361612Actual
110109604.002023-01-312077Actual
13203600.002022-06-026214Budget
18222167.752023-09-028568Actual
2082224225.002023-12-0310074Actual
3259590.002024-11-016773Actual
38262361.002025-04-026763Actual
1630380.552023-07-0389411Actual
31220766.732024-09-0187612Actual
10356200.002023-01-316864Budget
9785200.002022-12-316817Budget
21046242.002023-12-039256Actual
24255000.002022-05-025664Budget
1084790.002023-01-318466Budget
9234550.002022-12-316564Budget
1728144.382023-08-0289211Actual
1059990.002023-01-318516Budget
8912100.002022-12-036768Budget
3557828.422024-12-3169411Actual
217051288.002023-12-316173Actual
5405132519.002022-09-021577Actual
17088195883.002023-08-021377Actual
14830340.002023-06-028716Actual
37885336.942025-03-0281411Actual
7811200.002022-11-028168Budget
8622307.002022-05-026267Actual
15229126.292023-06-0273111Actual
35817146.872024-12-3173113Actual
22626591.002024-01-316663Actual
391241843.352025-04-0223711Actual
646122000.002022-10-025267Budget
37686385.942025-03-028418Actual
36377129.002025-01-317266Actual
3143514.002024-10-019663Actual
965463.002022-12-317356Actual
2512320008.002024-04-0110076Actual
50582527.002022-09-026136Actual
24151-190.002024-03-019167Actual
1498739785.002023-06-021976Actual
9675200.002022-12-318756Budget
2335032.672024-01-3185211Actual
4022-168.002022-08-029146Actual
131483624.002023-04-026217Actual
23613271.002024-03-018913Actual
69314276.002022-11-026214Actual
507100.002022-05-028416Budget
16121199.572023-07-037828Actual
269709133.002024-06-015764Actual
17183296.542023-08-027368Actual
21551215.662023-12-0353612Actual
997200.002022-05-026528Budget
2454711.402024-03-0180212Actual
14129243.512023-05-026728Actual
125591085.002023-04-028014Actual
27815184.812024-06-0189612Actual
18762438582.002023-10-024674Actual
15550873346.002023-07-03673Actual
179102251.002023-09-026236Actual
3005155.022024-08-0176212Actual
10108330.002023-01-316613Actual
27921466.172024-06-0173613Actual
11071376.852023-01-319018Actual
23191107.142024-01-317118Actual
2709970136.002024-06-011475Actual
38476187.002025-04-026865Actual
373411053.002025-03-028765Actual
11554224.002023-03-026715Actual
27286427.002024-06-019266Actual
2954151.002024-08-016856Actual
13616592.002023-05-026514Actual
21983440.002023-12-317736Actual
255183909.342024-04-0120711Actual
2343013.532024-01-3184511Actual
206042349.002022-06-023977Actual
2762253.952024-06-0171411Actual
30891166.242024-09-018528Actual
3925132.002022-08-029026Actual
100637.452022-05-027128Actual
53472700.002022-09-026167Budget
2693985284.002024-06-016014Actual
38408732890.002025-04-02474Actual
75823095.002022-11-025267Actual
3053513483.002024-09-012075Actual
20669392.002023-12-039263Actual
31870182743.002024-10-013776Actual
21277210.182023-12-037868Actual
321987329.622024-10-0160511Actual
16111675.342023-07-036528Actual
35108100.002022-08-026073Budget
23202228.362024-01-318518Actual
28895350.772024-07-0274112Actual
6448240.002022-10-028417Actual
32462117.042024-10-0189613Actual
9549280.002022-12-316536Budget
268544248.002024-06-016263Actual
31630399.002024-10-017265Actual
46219883.002022-05-023775Actual
3371055233.002024-12-023873Actual
365147.002022-05-028415Actual
26494127.362024-05-0166411Actual
18073475.002023-09-029217Actual
8227156.002022-12-038915Actual
19005142.002023-10-027366Actual
13413200.002023-04-027468Budget
28775151.832024-07-0273411Actual
2439412.462024-03-0169411Actual
20740254.002023-12-037414Actual
2006255.002022-06-027467Actual
4380811.702022-08-028028Actual
164671.822023-07-0372612Actual
495025663.002022-09-023475Actual
330211530.002024-11-018717Actual
370487887.362025-01-318713Actual
1252138.002023-04-028573Actual
253352682942.452024-04-014678Actual
3012211223.312024-08-0133712Actual
19944218.002023-11-026636Actual
2209610817.002023-12-312276Actual
1449431557.732023-05-0231712Actual
21426141.192023-12-0390411Actual
9600100.002022-12-316746Budget
3330215.652024-11-0169411Actual
23766134.002024-03-018564Actual
4114480.002022-08-028066Budget
2378545468.002024-03-011974Actual
15177473.822023-06-028168Actual
1886380.002022-06-028766Budget
18206496.542023-09-026668Actual
143263.002023-05-0296411Actual
15359-159.882023-06-0291611Actual
872200.002022-05-026867Budget
17851812338.002023-09-024675Actual
3019764.412024-08-0169613Actual
2772574086.182024-06-0135711Actual
28252168539.002024-07-021575Actual
5308200.002022-09-027417Budget
17778110.002023-09-028415Actual
16753426.002023-08-029215Actual
136111.002022-06-029614Actual
174143832.752023-08-0220711Actual
10389232.002023-01-319264Actual
11045141.992023-01-317118Actual
39043220.982025-04-0290411Actual
3879333987.002025-04-02777Actual
8056808.002022-12-036614Actual
24236219.272024-03-019028Actual
196732739.002023-11-026173Actual
30618188.002024-09-017336Actual
8693200.002022-12-038517Budget
34676125.822024-12-0285113Actual
21719124.002023-12-318173Actual
3525329029.002024-12-311476Actual
30286430.002024-09-016663Actual
277328755.182024-06-01100711Actual
301115255.112024-08-0118712Actual
228942275.002024-01-316116Actual
140296906.002023-05-025267Actual
5034225.002022-09-028026Actual
1885245070.002023-10-023975Actual
23389142.252024-01-3166411Actual
2605550.002022-07-038115Budget
1200298681.002023-03-023176Actual
1694513.002023-08-028256Actual
1813225696.002023-09-023377Actual
3401628.002024-12-026946Actual
16215232.682023-07-0381111Actual
399431.002022-08-027146Actual
325911733.002024-11-016173Actual
367834976.002022-08-021974Actual
32032590.002022-05-023574Actual
31432-289.002024-10-019163Actual
12567200.002023-04-028414Budget
3052443000.002024-09-019965Actual
1630041.192023-07-0384411Actual
118467900.002022-06-025663Budget
495519062.002022-09-024075Actual
37042115.002025-01-3197613Actual
35035946.002024-12-318065Actual
54739.002022-09-029618Actual
18887118.002023-10-026526Actual
14207818.002022-06-029464Actual
800-58073.002022-05-024676Actual
2884582.682024-07-0284611Actual
7309267.002022-11-026536Actual
23102945.002024-01-317717Actual
12700963.002023-04-028015Actual
26878672.002024-06-019263Actual
1189212.002023-03-027156Actual
3519241.002024-12-316856Actual
2496330.002024-04-017326Actual
3924016743.622025-04-0219712Actual
950368.002022-12-316726Actual
35190109.002024-12-316656Actual
2688967739.002024-06-011473Actual
4891200.002022-09-026865Budget
27487252.602024-06-017868Actual
23295122723.062024-01-313578Actual
1297235.002023-04-027146Actual
3012811194.582024-08-0140712Actual
37396116.002025-03-028316Actual
300478.212024-08-0169212Actual
9177400.002022-12-316614Actual
68548998.002022-11-02773Actual
831983083.002022-12-033575Actual
14295134.802023-05-0290311Actual
18656176.002023-10-027773Actual
3458635.872024-12-0289212Actual
3727480.002022-08-028115Budget
16560390.002023-08-027363Actual
33416438.002024-11-0161212Actual
1008181025.322022-12-312178Actual
6380230.002022-10-029766Actual
1885324780.002023-10-024075Actual
291061520.582024-07-0223713Actual
11944159.002023-03-026766Actual
11568650.002023-03-027715Budget
2482-309.002022-07-039114Actual
97763424.002022-12-316217Actual
33163863.222024-11-017268Actual
2734200.002022-07-037616Budget
359731054.002025-01-318063Actual
2144417.782023-12-0378511Actual
159301261.002023-07-036266Actual
3546959618.862024-12-311978Actual
35955151.002025-01-315463Actual
2845729350.002024-07-022876Actual
483364.002022-09-027115Actual
1307960.002023-04-027166Budget
21215446.542023-12-037818Actual
22562357.152023-12-317712Actual
1260119746.002022-06-023573Actual
9263200.002022-12-318364Budget
346583657.462024-12-0261113Actual
23597512.002024-03-016713Actual
1835911.402023-09-0282411Actual
1685101.002022-06-029026Actual
230744466.002024-01-312376Actual
1062259.002023-01-316826Actual
12702480.002023-04-028115Budget
3258562516.002024-11-013873Actual
2556710.332024-04-0165212Actual
132892400.002023-04-026218Budget
24533668.862024-03-0160212Actual
1207332800.002023-03-026067Budget
33360558367.552024-11-016711Actual
419860.002022-08-028217Budget
13156232.002023-04-026817Actual
352191588.002024-12-316266Actual
2472218.002024-04-017173Actual
2269787.002024-01-318373Actual
15047180.002023-06-026867Actual
13674852.002023-05-029764Actual
7787200.002022-11-026568Budget
7215200.002022-11-026716Budget
2938666.002024-08-018265Actual
812142.002022-12-037164Actual
22653750186.002024-01-31473Actual
8499380.002022-12-038046Budget
1898586.002023-10-028956Actual
511727.002022-09-026946Actual
1379399166.002023-05-023775Actual
3208932673.712024-10-0160111Actual
21735528.002023-12-316514Actual
13665134.002023-05-028464Actual
234406516.842024-01-3153611Actual
20106448.002023-11-029217Actual
29031182602.902024-07-0212213Actual
14926106.002023-06-027356Actual
205695.012023-11-0282612Actual
359550.002022-05-028115Budget
17710285.002023-09-027264Actual
11489748.002023-03-027764Actual
2945462969.002024-08-011226Actual
37409156.002025-03-026526Actual
345061050.002024-12-0297611Actual
24882177.002024-04-017865Actual
2610550.002024-05-016756Actual
1368255606.002023-05-021474Actual
12599524.002023-04-026664Actual
1431735.872023-05-0283411Actual
534318800.002022-09-025767Budget
2648240.122024-05-0185311Actual
175241521.002023-08-0213712Actual
3554299.702024-12-3194211Actual
711946600.002022-11-025665Budget
34897950.002024-12-316614Actual
137222700.002022-06-026064Budget
1862013912.002023-10-02873Actual
30956216015.712024-09-013578Actual
342152.002022-05-026815Actual
180834815.002023-09-026167Actual
3273714.002024-11-019615Actual
30622147.002024-09-017836Actual
1704512.002023-08-029617Actual
16260.002022-05-027673Budget
12538650.002023-04-026514Budget
943774805.002022-12-313575Actual
10794144.002023-01-319056Actual
2771598174.932024-06-0121711Actual
461620681.002022-09-022873Actual
430414934.002022-08-0210077Actual
35366-383002.002024-12-314377Actual
34623347.572024-12-0292612Actual
37348952.002025-03-029765Actual
2435026.292024-03-0183211Actual
132874892.082023-04-026118Actual
167633939.002023-08-026165Actual
16889499.002023-08-027736Actual
2056618.842023-11-0278612Actual
3737823041.002025-03-0210075Actual
3109636.932024-09-0182611Actual
3594188.002025-01-318213Actual
33934127.002024-12-026816Actual
24398102.892024-03-0176411Actual
29235107.002024-08-018973Actual
38622299.002025-04-027746Actual
2460956413.512024-03-0129712Actual
13386158300.002023-04-025668Budget
29521336.002024-08-017746Actual
3675982.682025-01-3176511Actual
2811519.002024-07-029614Actual
3011078256.472024-08-0115712Actual
232715.002024-01-319668Actual
10375480.002023-01-318164Budget
21199961955.002023-12-034377Actual
345790.002022-08-027863Budget
5702300.002022-05-026136Budget
35880696.002024-12-3177613Actual
370748255.002025-03-026113Actual
23230122.302024-01-318528Actual
3837523962.002025-04-025764Actual
251257068.002024-04-016117Actual
1507912485.002023-06-021877Actual
38553459.002025-04-029216Actual
9998682.912022-12-318728Actual
70712100.002022-11-026215Budget
386359.002025-04-029646Actual
226821369.002024-01-316273Actual
23023-173.002024-01-319156Actual
3661203.002022-08-029064Actual
9856491.002022-12-317767Actual
982321275.002022-12-315367Actual
35443993.522024-12-317768Actual
2402118.002024-03-018256Actual
8154295.002022-12-039764Actual
90431019.002022-12-316263Actual
18004363.002023-09-027766Actual
341537033.002024-12-025367Actual
3876751.002025-04-026967Actual
2989100.002022-07-037866Budget
170964378.002023-08-022377Actual
17023524.002023-08-026617Actual
3270249154.002024-11-013474Actual
312336735.992024-09-018712Actual
1543115.652023-06-0267612Actual
23370186.932024-01-3177311Actual
3256851829.002024-11-011473Actual
37394336.002025-03-028116Actual
297540.002022-07-036966Actual
1092250.002023-01-318217Budget
27768.002022-07-037126Actual
19572427.362023-10-0234712Actual
647129400.002022-10-026067Actual
347871715.002024-12-318013Actual
224064.002023-12-3196311Actual
154127.142023-06-0284112Actual
3314507.152022-07-037768Actual
3755344323.002025-03-021476Actual
1439525.232023-05-0266112Actual
1970320.002022-06-029217Actual
3445315.652024-12-0271511Actual
1750182.002022-06-026746Actual
19896178.002023-11-027616Actual
231014300.002022-07-036063Budget
613096991.002022-10-021226Actual
4592122.002022-09-028963Actual
2112202039.692022-06-021228Actual
8736300.002022-12-037367Actual
29295184.002024-08-018464Actual
117318.002023-03-029616Actual
24470226.302024-03-0190611Actual
238669.002024-03-019665Actual
10834389.002023-01-317766Actual
6848149.002022-11-029763Actual
2534416.722024-04-0169111Actual
25686405.002024-05-016713Actual
306081495580.002024-09-011136Actual
23127720.002024-01-316567Actual
191984772.002022-06-023776Actual
1567444719.002023-07-031474Actual
386668392.002025-04-025766Actual
3761380.002022-08-026565Budget
29558-147.002024-08-019156Actual
31489-122.002024-10-019173Actual
3927997.742025-04-0285113Actual
11316280.002023-03-028763Budget
164844.002023-07-0396612Actual
108091900.002023-01-316166Budget
1126994400.002023-03-025663Budget
24423414.002022-07-036114Actual
5621380.002022-10-026513Budget
2038797.572023-11-0276411Actual
3082714681.002024-09-012277Actual
25049102.002024-04-018156Actual
25859241.002024-05-018964Actual
1522717.782023-06-0269111Actual
349277878.002024-12-316164Actual
1946917.782023-10-0265112Actual
333233090.182024-11-0153611Actual
196409163.002023-11-029463Actual
30942289312.532024-09-011578Actual
14649577.002023-06-029214Actual
32583129629.002024-11-013573Actual
99072197.882022-05-021228Actual
2543634.802024-04-0183411Actual
1796713.002023-09-026956Actual
6752200.002022-11-026713Budget
1890011.002023-10-028226Actual
108738321.002023-01-312276Actual
6047-171.002022-10-029165Actual
983417000.002022-12-316367Budget
19143952298.002023-10-024377Actual
535131283.002022-09-026367Actual
8038135.002022-12-038773Actual
848533.002022-12-036946Actual
22069102.002023-12-317866Actual
11598130500.002023-03-025665Budget
1721823583.342023-08-022878Actual
1133856642.002023-03-022173Actual
36955340921.482025-01-3146712Actual
35121126.002024-12-318126Actual
2081235023.002023-12-033274Actual
35050299992.002024-12-3110165Actual
3599437985.002025-01-311473Actual
15511145246.002023-07-031223Actual
4033112.002022-08-026556Actual
29178237.002024-08-018963Actual
24764436.002024-04-019014Actual
2032640.122023-11-0266211Actual
199672316.002023-11-026146Actual
1833337.992023-09-0283311Actual
184783.952023-09-0282112Actual
27556406.092024-06-0192111Actual
1964719314.002023-11-02773Actual
4429246.542022-08-027368Actual
2729817287.002024-06-011876Actual
36315165.002025-01-316746Actual
1820955.632023-09-026968Actual
15613274.002023-07-037314Actual
217302.002023-12-319673Actual
32627741.002024-11-017314Actual
2670867.922024-05-0168113Actual
9317436.002022-12-316615Actual
2449347451.642024-03-0129711Actual
1727726.292023-08-0283211Actual
982140400.002022-12-315267Budget
4750128.002022-09-026864Actual
26351800.002022-07-036265Budget
6235200.002022-10-026646Budget
2346119.912024-01-3182611Actual
23217164.722024-01-316828Actual
28701185.872024-07-0283111Actual
3119416.002022-05-022274Actual
2989150.762024-08-0194211Actual
129592319.002023-04-026146Actual
278464.002022-05-028164Actual
6949550.002022-11-027614Budget
2451520.972024-03-0173112Actual
3308333566.002024-11-013377Actual
3120667.782024-09-0169612Actual
336247880.002024-12-026113Actual
1617250.002022-06-027616Actual
28084-130.002024-07-029173Actual
106109508.002023-01-316026Actual
1686479.002023-08-028126Actual
33575397.752024-11-0173613Actual
2104810225.002023-12-035266Actual
3688167.782025-01-3181212Actual
32347307.152024-10-0192612Actual
2049912.462023-11-0266112Actual
2242315.652023-12-3182411Actual
2837683.002022-07-038036Actual
1132545000.002023-03-029963Actual
8875385.942022-12-038128Actual
10298187.002023-01-316814Actual
19926167.002023-11-028026Actual
1102323367.002023-01-313877Actual
3166275018.002024-10-012175Actual
20866361.002023-12-037365Actual
36568187.452025-01-318928Actual
2839869.002024-07-028356Actual
99162300.002022-12-316218Budget
18012378.002023-09-028766Actual
6209406.002022-10-028136Actual
158967.002023-07-039646Actual
955780.002022-12-317136Budget
82702100.002022-12-037665Budget
7461213.002022-11-026666Actual
7156380.002022-11-028165Budget
37793179.492025-03-0267111Actual
20281195236.542023-11-022978Actual
2396933.002024-03-018236Actual
13427100.002023-04-028368Budget
23767585.002024-03-018764Actual
15958209808.002023-07-0310166Actual
2331220.002022-07-037363Budget
35576129.482024-12-3167411Actual
3871726742.002025-04-023476Actual
37706648.062025-03-027428Actual
31462100329.002024-10-013973Actual
142151342443.222023-05-024578Actual

Generated 2025-06-01 03:12:04.467 UTC