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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24325240.132024-03-0187111Actual
1730859.272023-08-0289311Actual
23099468.002024-01-317317Actual
1529427.362023-06-0285311Actual
290303.002024-07-0296113Actual
10686632.002023-01-318036Actual
82472300.002022-12-036165Budget
901536.002022-12-318213Actual
33177328.362024-11-019068Actual
1054712017.002023-01-312875Actual
1961361175.002023-11-026063Actual
26263266701.002024-05-011577Actual
2280840.002024-01-316915Actual
191215848.002022-06-022876Actual
2768126.292024-06-0169611Actual
28525198.002024-07-028567Actual
1040644626.002023-01-312174Actual
24837338.002024-04-016515Actual
362853296.002025-01-316136Actual
34468-43.922024-12-0291511Actual
36599184.422025-01-318468Actual
2531143457.952024-04-01778Actual
17370980.562023-08-0254611Actual
12200372.302023-03-029418Actual
3388677.002024-12-028265Actual
2101564.002023-12-038546Actual
3319359618.862024-11-011978Actual
1551335140.002023-07-035363Actual
415492513.002022-08-023176Actual
2765844.382024-06-0183511Actual
1496392.002023-06-027866Actual
246076954.082024-03-0124712Actual
11281260.002023-03-026563Actual
974147500.002022-12-319966Actual
342194276.922024-12-026218Actual
2036718.842023-11-0284311Actual
250683761.002024-04-016366Actual
15030-314.002023-06-029117Actual
6029192.002022-10-027865Actual
1009473320.632022-12-313978Actual
25671475000.002024-04-3042711Actual
3114200.002022-07-036867Budget
3408540.002022-08-028713Actual
2443520.972024-03-0189511Actual
12588900.002023-04-025764Budget
2825665438.002024-07-022175Actual
8500200.002022-12-038146Budget
2919259999.002024-08-011473Actual
243260.002022-07-038973Actual
34056129.002024-12-028956Actual
13657900.002022-06-025364Budget
31559757498.002024-10-01474Actual
11795200.002023-03-026836Budget
2962138428.002024-08-014076Actual
38282478.002025-04-029263Actual
2766376.292024-06-0190511Actual
384375368.002025-04-026115Actual
10458761.852022-05-025768Actual
110933121.402022-05-021978Actual
1936151.822023-10-0278411Actual
35702160.342024-12-3178112Actual
25801472.002022-07-036215Actual
3911682432.082025-04-0213711Actual
341706485.002024-12-027667Actual
34089306.002024-12-029066Actual
2881022.042024-07-0283511Actual
149758.002023-06-029666Actual
27373212.002024-06-018567Actual
619565.002022-10-027136Actual
730328300.002022-11-026036Budget
3449120.002022-08-027363Budget
24027205.002024-03-019056Actual
27748394.382024-06-0181112Actual
647719300.002022-10-026367Budget
7884550.002022-12-037713Budget
2362553820.002024-03-016063Actual
2189856047.002023-12-312175Actual
2248557466.722023-12-3129711Actual
3850656274.002025-04-021475Actual
3427644745.852024-12-026068Actual
2146148652.732023-12-0356611Actual
2500815672.002024-04-016046Actual
229275.002024-01-316926Actual
28297-367.002024-07-029116Actual
1643118.842023-07-0365212Actual
18896154.002023-10-027726Actual
1280837080.002023-04-023975Actual
309201375.352024-09-018068Actual
38677107.002025-04-027266Actual
15494490.002023-07-037413Actual
924164.002022-12-316964Actual
4312669.282022-08-026518Actual
336199231.252024-11-0140713Actual
2476927627.002024-04-011224Actual
227432326.002024-01-316264Actual
13233750.002023-04-028067Budget
1938843.312023-10-0278511Actual
27435-426.182024-06-019118Actual
10049473.822022-12-318168Actual
3238780.202024-10-0168113Actual
288684462.542024-07-0222711Actual
2053111.402023-11-0273212Actual
30631400.002024-09-019036Actual
23771464.002024-03-019264Actual
20751328.002023-12-038914Actual
256836185.002024-05-016213Actual
22601392.002024-01-317813Actual
3395959.002024-12-026626Actual
291216738.222024-07-02100713Actual
14648-346.002023-06-029114Actual
25460114.592024-04-0180511Actual
35646344.382024-12-3181611Actual
11285120.002023-03-026763Actual
5325135.002022-09-028517Actual
8132199.002022-12-037864Actual
2054219.912023-11-0287212Actual
378451711.432025-03-0262311Actual
19755151.002023-11-028964Actual
1681752961.002023-08-023975Actual
112781300.002023-03-026263Budget
2558419.912024-04-0187212Actual
2345883.742024-01-3178611Actual
32626148.002024-11-017114Actual
1040310976.002023-01-311874Actual
29532-238.002024-08-019146Actual
376221036.002025-03-027767Actual
19963-277.002023-11-029136Actual
2972200.002022-07-036766Budget
32989153415.002024-11-013176Actual
242001417.772024-03-018018Actual
10365192.002023-01-317464Actual
2866459618.862024-07-021978Actual
3213891.192024-10-0189211Actual
35269133927.002024-12-313776Actual
129499.002022-06-028073Actual
30486299.002024-09-019415Actual
1407655018.002023-05-022177Actual
3763871000.002025-03-029967Actual
17387282.682023-08-0277611Actual
3015355.642024-08-0189113Actual
1005870.002022-12-318568Budget
28752110.342024-07-0278311Actual
921511.002022-12-319614Actual
28424176.002024-07-027466Actual
29160640.002024-08-016663Actual
232721273.002024-01-319768Actual
2875198.002022-07-037346Actual
17512139.062023-08-0289612Actual
25560-72.642024-04-0191112Actual
31755554.002024-10-018736Actual
33575397.752024-11-0173613Actual
335160276.452022-07-032178Actual
2046643655.832023-11-02101611Actual
7694380.002022-11-027618Budget
5873132.002022-10-026864Actual
38145741.622025-03-0274213Actual
2877322.042024-07-0269411Actual
523780.002022-05-026226Actual
6422200.002022-10-026717Actual
11761300.002023-03-028026Actual
38484314.002025-04-027865Actual
88437.002022-12-039618Actual
967650.002022-05-027718Budget
3510413.002024-12-319616Actual
33834804717.002024-12-024674Actual
2356-151.002022-07-039163Actual
33059473.002024-11-019267Actual
392598588.152025-04-02100712Actual
3358267.922024-11-0182613Actual
1704512.002023-08-029617Actual
35092127.002024-12-317816Actual
19907302.002023-11-029016Actual
11293207.002023-03-027263Actual
6359100.002022-10-027866Budget
30776348.002024-09-019417Actual
731627.002022-11-026936Actual
33064481117.002024-11-0110167Actual
2297312.002024-01-319636Actual
2037152.892023-11-0290311Actual
2269625.002024-01-318273Actual
34738174.942024-12-0290613Actual
1521380.002022-06-026565Budget
6032650.002022-10-028065Budget
1944232963.082023-10-0213711Actual
10328-216.002023-01-319114Actual
35635134.802024-12-3167611Actual
26295100.002022-07-035765Budget
235089.272024-01-3167112Actual
3830649870.002025-04-023373Actual
1147890.002023-03-027164Budget
327231157.002024-11-017715Actual
33252183.742024-11-0176211Actual
165360.002022-06-026726Budget
56171900.002022-10-026113Budget
1365349.002023-05-026964Actual
298393267.842024-08-0161111Actual
6501650.002022-10-028067Budget
361147600.002022-08-025664Budget
14287228.422023-05-0280311Actual
1629398.632023-07-0376411Actual
9917737.462022-12-316518Actual
917043120.002022-12-316014Actual
13480-14059.802023-05-019275Actual
27275118.002024-06-017866Actual
1898012.002023-10-028256Actual
38106860.002022-08-02875Actual
216125780.652023-12-03100712Actual
32873608.002024-11-018036Actual
1631827.362023-07-0373511Actual
37020281.962025-01-3167613Actual
34629231908.272024-12-024712Actual
23110900.002024-01-318717Actual
284684005897.002024-07-024376Actual
1327772908.002023-04-023577Actual
5636297.002022-10-027613Actual
337415.002024-12-029673Actual
3236116743.622024-10-0119712Actual
9840126.002022-12-316767Actual
5064261.002022-09-026636Actual
268089733.012024-05-0132713Actual
38188360.912025-03-0290613Actual
2830646.002024-07-026726Actual
479910866.002022-09-022074Actual
12248145.022023-03-029428Actual
13872251.002023-05-028136Actual
29249146.002024-08-016914Actual
2715997.002024-06-017426Actual
34287366.242024-12-027368Actual
255327510.002022-07-031474Actual
93637554.002022-05-023977Actual
39042144.382025-04-0289411Actual
879616153.002022-12-0310077Actual
37293122.002025-03-026915Actual
12986307.002023-04-028146Actual
12776162.002023-04-029065Actual
36495137074.002025-01-311377Actual
16649261.002023-08-027814Actual
1721312296.762023-08-022078Actual
34119155812.002024-12-023976Actual
2527312093.732024-04-015368Actual
14016585.002023-05-028117Actual
1806576.002023-09-028217Actual
16091723.822023-07-037618Actual
128030.002022-06-026873Budget
5455750.002022-09-028018Budget
1851044.382023-09-0281612Actual
2353732.672024-01-3165612Actual
3668557.142025-01-3184211Actual
3843398718.002025-04-024374Actual
2821723316.002024-07-026365Actual
63788257.002022-10-029466Actual
26460196.512024-05-0192211Actual
27148109158.002024-06-011226Actual
259324071.002024-05-016165Actual
1655758.002023-08-026963Actual
1022051717.002023-01-312173Actual
233892.002022-07-037863Actual
1229360.002022-06-028763Actual
354436.002022-08-028473Actual
3732167.002022-08-028315Actual
5252-182.002022-09-029166Actual
607436678.002022-10-023475Actual
3031853817.002024-09-011473Actual
3507824687.002024-12-3110075Actual
6642114.722022-10-028928Actual
1502384.002023-06-028217Actual
24270-250.432024-03-019168Actual
2532586601.182024-04-013178Actual
10352480.002023-01-316664Budget
75891719.002022-11-025767Actual
16133234.422023-07-039428Actual
2404328.002024-03-016966Actual
407137.002022-08-029456Actual
838580.002022-12-036726Budget
3249141352.902024-10-0137713Actual
29971116.722024-08-0183611Actual
12209200.002023-03-026528Budget
2321849.572024-01-316928Actual
255372080.592024-04-0160112Actual
966812.002022-12-318256Actual
16747160.002023-08-028415Actual
20027235.002023-11-026566Actual
34302385.942024-12-029268Actual
2934167.002022-07-038156Actual
33009154.002024-11-017117Actual
1280217918.002023-04-023275Actual
3090460218.872024-09-016068Actual
150329600.002022-06-025265Budget
25023180.002024-04-018146Actual
124051300.002023-04-026263Budget
34149382.002024-12-029417Actual
25263158.662024-04-018428Actual
38099055.002022-08-02775Actual
30384112.002024-09-018214Actual
200182945.002023-11-025266Actual
69758072.002022-11-025264Actual
1729347.572023-08-0268311Actual
71440600.002022-05-025666Budget
1338127600.002023-04-025268Budget
1876442787.002023-10-026015Actual
2378812240.002024-03-012274Actual
16949189.002023-08-028756Actual
36176188.002025-01-316865Actual
12817.002022-06-026973Actual
31783275.002024-10-019046Actual
2173953.002023-12-316914Actual
22383166.722023-12-3165311Actual
1779195800.002023-09-025665Actual
2299252.002024-01-318446Actual
161345.002023-07-039628Actual
16748149.002023-08-028515Actual
37264162577.002025-03-021574Actual
14135334.422023-05-027628Actual
1802311033.002023-09-02776Actual
1557340474.002023-07-034073Actual
14775-163.002023-06-029165Actual
1325380.002022-06-026714Budget
165623705.002023-08-027663Actual
19468114.592023-10-0262112Actual
332431441.212024-11-0162211Actual
235228.212024-01-3185112Actual
3261517.002024-11-019473Actual
299112648.002022-05-0210164Actual
3638529.002025-01-318266Actual
22695252.002024-01-318173Actual
71818000.002022-05-026066Budget
527149.002022-05-026626Actual
13092468.002023-04-028066Actual
2776451.822024-06-0165212Actual
34396115.652024-12-0267311Actual
3141545.002024-10-016963Actual
11493650.002023-03-028064Budget
1871360.002023-10-027164Actual
252473319.322024-04-016228Actual
29726205.632024-08-017118Actual
28375347.002024-07-028746Actual
321434.002024-10-0196211Actual
13311200.002023-04-027818Budget
30264119.002024-09-018213Actual
21119414.002023-12-037417Actual
10122550.002023-01-317713Budget
31846498.002024-10-019766Actual
7091200.002022-11-027815Budget
177622638.002023-09-026215Actual
34091409.002024-12-029266Actual
9374200.002022-12-316765Budget
1112516636.242023-01-315268Actual
4514490.002022-09-027713Actual
39841000.002022-08-026246Budget
14121478.362023-05-029418Actual
38495577.002025-04-029265Actual
204312619.962023-11-0253611Actual
37080142.002025-03-026913Actual
18565429.002023-10-027813Actual
151921633840.622023-06-02478Actual
102320.002022-05-028228Budget
16640355.002023-08-026614Actual
86584185.002022-12-036117Actual
7162100.002022-11-028465Budget
9567168.002022-12-317836Actual
11358650.002023-03-026173Budget
18161231.392023-09-028518Actual
3830148386.002025-04-022473Actual
2702245407.002024-06-013474Actual
24121349260.002024-03-011227Actual
3480499475.002024-12-315663Actual
274161351.112024-06-016618Actual
3716422108.002025-03-024673Actual
27694100.762024-06-0185611Actual
59178559.002022-10-02874Actual
2332100.002022-07-037463Budget
1658817836.002023-08-021873Actual
158463061.002023-07-036136Actual
3936952770.662025-04-0235713Actual
3296913.002024-11-019666Actual
2123046662.562023-12-036028Actual
4835300.002022-09-027315Budget
209673.002023-12-039626Actual
21993396.002023-12-319036Actual
2580235267.002024-05-0110073Actual
83112945.002022-12-032375Actual
18987-106.002023-10-029156Actual
37676166.242025-03-027118Actual
13636-252.002023-05-029114Actual
3761793.002025-03-027167Actual
20834394.002023-12-037615Actual
32543253.002024-11-017463Actual
19848153.002023-11-028965Actual
19905340.002023-11-028716Actual
277145201.922024-06-0120711Actual
314342735.002024-10-019463Actual
22499139.062023-12-3161112Actual
516070.002022-09-026756Budget
277686.082024-06-0169212Actual
8770744626.002022-12-03677Actual
830950.002022-05-028017Budget
2411100.002022-07-037473Budget
1848398.632023-09-0289112Actual
2319075.322024-01-316918Actual
27850188830.242024-06-0146712Actual
167593139.002023-08-025465Actual
3208828201.612024-10-0110078Actual
909841367.002022-12-311373Actual
36483374.002025-01-319067Actual
21637537.002023-12-319213Actual
1761523525.002023-09-02773Actual
233012286023.772024-01-314678Actual
36421177986.002025-01-313976Actual
34848110254.002024-12-312173Actual
2351215.652024-01-3173112Actual
24753473.002024-04-017614Actual
5516132.902022-09-028928Actual
38474468.002025-04-026665Actual
3061737.002024-09-017136Actual
217616230.002023-12-315364Actual
2518771000.002024-04-019967Actual
10038257.152022-12-317368Actual
1480424986.002023-06-023875Actual
811011389.002022-12-036364Actual
3283920.002024-11-017126Actual
12109138.002023-03-028367Actual
7557850.002022-11-027717Budget
1724820.972023-08-0282111Actual
38387486.002025-04-027364Actual
2373815.002024-03-019614Actual
28095380.002024-07-026814Actual
212754973.902023-12-037668Actual
36339163.002025-01-316556Actual
30296274.002024-09-017863Actual
25782700.002022-07-036115Budget
1782044172.002023-09-029465Actual
50582527.002022-09-026136Actual
26335955.642024-05-018728Actual
2999116.002022-07-038466Actual
391965221.072025-04-0253612Actual
2547531413.052024-04-0156611Actual
3790324.162025-03-0268511Actual
2089246654.002023-12-031475Actual
1170068.002023-03-027116Actual
29850673.112024-08-0177111Actual
6385520964.002022-10-02676Actual
3453111623.322024-12-0238711Actual
3707480.002022-08-026615Budget
34803338.002024-12-315463Actual
29549955.002022-07-035366Actual
52126100.002022-09-026366Budget
3484343278.002024-12-311473Actual
336518040.002024-12-025263Actual
5997126471.002022-10-025665Actual
328011800.002022-07-035368Budget
10497650.002023-01-317265Budget
630860.002022-10-028356Budget
10368650.002023-01-317764Budget
10055138.962022-12-318468Actual
8930137.452022-12-037868Actual
9452380.002022-12-316516Budget
3354281.962024-11-0171213Actual
540120565.002022-09-02777Actual
12739390.002023-04-026565Actual
9350204.002022-12-319015Actual
61822434.002022-10-026136Actual
253653435.932024-04-0160211Actual
25820270.002024-05-018314Actual
3226588486.452024-10-0113711Actual
145396884.002023-06-026163Actual
285361057277.002024-07-02477Actual
7727305.632022-11-026528Actual
230589.002024-01-319666Actual
18691400.002022-06-027666Budget
1498439734.002023-06-021476Actual
5979200.002022-10-028515Budget
784133121.402022-11-021978Actual
228032825.002024-01-316215Actual
27510287980.692024-06-011578Actual
2544429.482024-04-0194411Actual
6125216.002022-10-029016Actual
2354747.572024-01-3177612Actual
3933660.902025-04-0282613Actual
255703.952024-04-0168212Actual
273657904.002024-06-017667Actual
228023766.002024-01-316115Actual
161711028589.942023-07-0310168Actual
204857590.262023-11-0233711Actual
161538510.332023-07-037668Actual
31488153.002024-10-019073Actual
2135819.912023-12-0371211Actual
4536194.002022-09-029413Actual
1902347500.002023-10-029966Actual
3551635852.492024-12-3112211Actual
1853427350.202023-09-0221712Actual
2148689.062023-12-0389611Actual
22642161.002024-01-318563Actual
16992393489.002023-08-02676Actual
181444434.502023-09-026218Actual
295311400.002022-07-035366Budget
2042577.362023-11-0290511Actual
2739732929.002024-06-012477Actual
95911700.002022-12-316146Actual
2026154744.532023-11-029468Actual
32519381.002024-11-018913Actual
161721458713.112023-07-03478Actual
3148569.002024-10-018573Actual
3177881.002024-10-018346Actual
8622307.002022-05-026267Actual
35693236.932024-12-3166112Actual
312014720.002024-09-0163612Actual
1305659200.002023-04-025466Budget
1550200.002022-06-028365Budget
3301104.112022-07-036868Actual
8584335.002022-12-036666Actual
14194250925.452023-05-021578Actual
215428.212023-12-0385112Actual
3792222.042025-03-0294511Actual
13913137.002023-05-026656Actual
8126218.002022-12-037464Actual
28396198.002024-07-028156Actual
2457744.382024-03-0177612Actual
3820036752.812025-03-0214713Actual
10628200.002023-01-317426Budget
3258562516.002024-11-013873Actual
3384482.002024-12-027115Actual
130330.002022-06-028473Budget
622592.002022-10-029436Actual
21727-44.002023-12-319173Actual
13197210200.002023-04-025467Budget
2274025790.002024-01-315764Actual
3896715727.652025-04-0260211Actual
3639195.002022-08-027464Actual
34401234.812024-12-0274311Actual
148641387003.002023-06-021136Actual
7258750.002022-11-026226Budget
2254646.502023-12-3181612Actual
9267100.002022-12-318564Budget
2898137.002022-07-038946Actual
1336550.002022-06-027614Budget
1102044070.002023-01-313477Actual
139432725.002023-05-026366Actual
8744195.002022-12-037867Actual
29383294.002024-08-017865Actual
10139480.002023-01-318713Budget
3683386465.142025-01-3139711Actual
12834260.002023-04-027616Actual
22816504.002024-01-318115Actual
160511000135.002023-07-0310167Actual
141845.002023-05-029668Actual
3832498.002025-04-027373Actual
32957136.002024-11-017866Actual
2277750903.002024-01-311374Actual
2971897855.932024-08-016018Actual
308810.002022-07-039617Actual
14527246.002023-06-028913Actual
37426174.002025-03-028726Actual
1007415166.522022-12-31878Actual
359108410.182024-12-3124713Actual
173493.952023-08-0271511Actual
14861148.002023-06-029226Actual
4527100.002022-09-028413Budget
1990295.002023-11-028316Actual
16193147714.442023-07-033778Actual
3094534.002022-07-035467Actual
30503103.002024-09-017165Actual
37940389.062025-03-0274611Actual
5528300000.002022-09-025668Budget
1903038619.002023-10-021476Actual
11173132.902023-01-318468Actual
2120119018.002023-12-0310077Actual
29809735363.272024-08-0110168Actual
1531023.102023-06-0271411Actual
2720341.002022-07-036516Actual
3650526607.002025-01-312877Actual
29080443.372024-07-0281613Actual
3450445790.972024-12-0294611Actual
28173299473.002024-07-023574Actual
3004626.292024-08-0168212Actual
457196.002022-09-027463Actual
21007168.002023-12-037646Actual
2884582.682024-07-0284611Actual
29581127.002024-08-017866Actual
36065423.002025-01-318914Actual
3396611.002022-08-028013Actual
28154920818.002024-07-02674Actual
16294177.362023-07-0377411Actual
13326237.452023-04-028918Actual
31309264.412024-09-0192213Actual
20039356.002023-11-028066Actual
279046.002024-06-0196213Actual
32174175.232024-10-0165411Actual
1390256.002023-05-028546Actual
23922475.002024-03-019216Actual
1499627754.002023-06-023276Actual
1530853.952023-06-0268411Actual
1374033009.002023-05-026065Actual
239790.002022-07-036573Budget
5882202.002022-10-027464Actual
27857141.612024-06-0167113Actual
77011058.682022-11-028018Actual
626591.002022-10-028546Actual
2452041.192024-03-0180112Actual
48701.002022-09-025465Actual
12683225.002023-04-026715Actual
18355157.152023-09-0277411Actual
1660541301.002023-08-024073Actual
351380.002022-05-027615Budget
2029-154.002022-06-029167Actual
27009115582.002024-06-011574Actual
380914552.972025-03-0222712Actual
3776241656.402025-03-02778Actual
3809810712.662025-03-0233712Actual
177779.002022-06-028546Actual
61841622.002022-10-026236Actual
16659-410.002023-08-029114Actual
4497380.002022-09-026513Budget
320601296752.522024-10-0110168Actual
12791111360.002023-04-021575Actual
23159110070.002024-01-311377Actual
18761-224490.002023-10-024374Actual
9809200.002022-12-318517Budget
377060.002022-08-027165Budget
16617161.002023-08-027373Actual
3923646712.272025-04-0213712Actual
175387147.702023-08-0233712Actual
34568188.002024-12-0265212Actual
1236177.002022-06-029763Actual
359391488.002025-01-318013Actual
2879664.592024-07-0265511Actual
1055520232.002023-01-313875Actual
32102186.932024-10-0178111Actual
22284158.662023-12-318368Actual
2085120949.002023-12-035265Actual
1552691.002023-07-037163Actual
13697156291.002023-05-023574Actual
31745130.002024-10-017436Actual
13813216.002023-05-027616Actual
3671303211.002022-08-02674Actual
1355116824.002023-05-029463Actual
1691555521.002022-06-021136Actual
6081361282.002022-10-024675Actual
21146704.002023-12-036567Actual
13105380.002023-04-028766Budget
3016650.382024-08-0169213Actual
879092989.002022-12-033777Actual
32437197185.632024-10-0156613Actual
219732806.002023-12-316236Actual
2912271760.002024-08-016013Actual
3669289.062025-01-3194211Actual
3051268.002024-09-018265Actual
3093929222.842024-09-01878Actual
1810998791.002023-09-029467Actual
12275110.172023-03-026868Actual
4828280.002022-09-026715Budget
3235135000.002024-10-0199612Actual
1234217977.172023-03-0210078Actual
16700288426.002023-08-0210164Actual
2933200.002022-07-038156Budget
3350237295.072024-11-0139712Actual
3304196.002024-11-016967Actual
3506523981.002024-12-312875Actual
976121571.002022-12-313276Actual
1039363000.002023-01-319964Actual
6592750.002022-10-028718Budget
3553664.592024-12-3185211Actual
2532011592.212024-04-012278Actual
369404462.542025-01-3122712Actual
3445846.502024-12-0278511Actual
9371441.002022-12-316565Actual
24315209.272024-03-0174111Actual
29055-239.092024-07-0291213Actual
3718290.002025-03-028373Actual
803232.002022-12-038373Actual
11613380.002023-03-026665Budget
39143325.232025-04-0265112Actual
2315815448.002024-01-31877Actual
300733009.332024-08-0161612Actual
159991004.002023-07-037717Actual
1939200.002022-06-026817Budget
34354196.512024-12-0284111Actual
1895743.002023-10-028546Actual
130521900.002023-04-025266Budget
178879.002023-09-026926Actual
53240.002022-05-026826Budget
8111550.002022-12-036564Budget
2278720603.002024-01-312874Actual
1569.002022-05-027173Actual
5111200.002022-09-026646Budget
2874220.002022-07-037346Budget
30909849.582024-09-016668Actual
41324761.002022-08-029466Actual
305821003.002024-09-016126Actual
38455202.002025-04-028515Actual
29770352.602024-08-019228Actual
38407532500.002025-04-0210164Actual
330450.002022-07-037168Budget
900100.002022-05-028567Budget
153013.002023-06-0296311Actual
893520.002022-12-038268Budget
31673367.002022-07-032377Actual
19139118305.002023-10-023777Actual
25859241.002024-05-018964Actual
34047280.002024-12-027756Actual
39323399.502025-04-0266613Actual
1027332.002023-01-318473Actual
254799243.002022-07-0310164Actual
1931849.702023-10-0292211Actual
3021812500.002024-08-0199613Actual
1743569.912023-08-0262112Actual
8123480.002022-12-037264Budget
315285882.002024-10-016164Actual
943418680.002022-12-313275Actual
3054958679.002024-09-013975Actual
17782221.002023-09-029015Actual
1059790.002023-01-318416Budget
318616184.002024-10-012376Actual
13375193.512023-04-029028Actual
39272483.722025-04-0277113Actual
2880444.382024-07-0276511Actual
2259598.002024-01-316913Actual
153041097.592023-06-0262411Actual
2935184.002024-08-018215Actual
18682216.002023-10-027414Actual
981219.272022-05-028518Actual
4761200.002022-05-026216Budget
2799456.002024-07-029413Actual
1774114981.002023-09-022074Actual
2751259618.862024-06-011978Actual
39388-1050.002025-05-019376Actual
2242315.652023-12-3182411Actual
22254682.912023-12-318728Actual
13703-152831.002023-05-024374Actual
913330.002022-12-316873Budget
755090.002022-11-027117Budget
50890.002022-05-028516Budget
3491918.002024-12-319614Actual
3704317000.002025-01-3199613Actual
3506428225.002024-12-312475Actual
9965200.002022-12-316528Budget
25259811.702024-04-018028Actual
22563243.322023-12-318712Actual
3782944.382025-03-0278211Actual
3586129491.282024-12-3152613Actual
3308739088.002024-11-013877Actual
8156436600.002022-12-0310164Budget
34301296.002022-08-026163Actual
29590327.002024-08-019066Actual
10431550.002023-01-316515Budget
824318400.002022-12-035765Budget
266540.002022-07-038265Budget
38111432.842025-03-0265113Actual
30448271746.002024-09-012974Actual
365172076048.002025-01-314677Actual
970520.002022-12-316966Actual
261937657.002024-05-016117Actual
19604-346.002023-11-029113Actual
412590.002022-08-028566Budget
13356280.002023-04-027728Budget
21744794.002023-12-317714Actual
1076260.002023-01-316756Budget
23138277.002024-01-317867Actual
2089534101.002023-12-031975Actual
3868100.002022-08-028316Budget
4855200.002022-09-028515Budget
35121126.002024-12-318126Actual
689126.002022-11-026873Actual
16602130327.002023-08-023773Actual
2930227110.002024-08-019464Actual
741013.002022-11-026956Actual
1400890.002023-05-026917Actual
13443529000.002023-04-0210168Budget
3634177.002025-01-316756Actual

Generated 2025-06-01 12:39:55.766 UTC