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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
474110200.002022-09-026364Budget
24939333.002024-04-017716Actual
37161101727.002025-03-023973Actual
34958686582.002024-12-31474Actual
36062433.002025-01-318414Actual
191581514.752023-10-027718Actual
32770556.002024-11-019265Actual
10168100.002023-01-316763Budget
2725510233.002024-06-015266Actual
164347.142023-07-0368212Actual
111371900.002023-01-316168Budget
5624280.002022-10-026613Budget
3727547121.002025-03-023274Actual
17430.002022-05-028373Budget
3113200.002022-07-036767Budget
107081900.002023-01-316146Budget
1809044.002023-09-026967Actual
174123795.512023-08-0218711Actual
3547937780.572024-12-313378Actual
2679737256.332024-05-0115713Actual
10454480.002023-01-318115Budget
8727217.002022-12-036767Actual
29763213.212024-08-018328Actual
1643844.382023-07-0374212Actual
106109508.002023-01-316026Actual
32304349.702024-10-0181112Actual
17617104862.002023-09-021373Actual
2982200.002022-07-037466Budget
59259416.002022-10-022274Actual
647620578.002022-10-026367Actual
14497890.142023-05-0234712Actual
39221168.852025-04-0285612Actual
8752169.002022-12-038367Actual
33557-149.622024-11-0191213Actual
690444.002022-11-027873Actual
25093326.002024-04-019766Actual
3639195.002022-08-027464Actual
14005819.002023-05-026617Actual
10354200.002023-01-316764Budget
21179103559.002023-12-031477Actual
1523868.852023-06-0284111Actual
21611-37932.312023-12-0346712Actual
30219116573.602024-08-01101613Actual
129141675.002023-04-026236Actual
297151196920.002024-08-014377Actual
621280.002022-05-026546Budget
2879830.552024-07-0267511Actual
2767321985.212024-06-0160611Actual
3029121422.002022-07-032976Actual
22301140635.522023-12-311378Actual
37294176.002025-03-027115Actual
217662929.002023-12-316264Actual
388341319.292025-04-028118Actual
1264163000.002023-04-029964Actual
597359.002022-10-028215Actual
34484160.342024-12-0268611Actual
502050.002022-09-026826Budget
1014496.542022-05-027728Actual
933950.002022-12-318215Budget
3330891.192024-11-0178411Actual
15316226.302023-06-0280411Actual
2978681.392024-08-016968Actual
389011092.012025-04-028768Actual
1092250.002023-01-318217Budget
21637537.002023-12-319213Actual
1375833.002023-05-028265Actual
2548628.422024-04-0171611Actual
1356456836.002023-05-021973Actual
3174228.002024-10-016936Actual
36191891.002025-01-318765Actual
15979171222.002023-07-033576Actual
13930101.002023-05-028956Actual
704711085.002022-11-022074Actual
33998412.002024-12-028136Actual
21407164.592023-12-0365411Actual
17456-50.302023-08-0291112Actual
27758138.002024-06-0194112Actual
6054363227.002022-10-0210165Actual
29010174.942024-07-0267113Actual
2969237971.002024-08-01777Actual
1891224865.002023-10-026036Actual
28402151.002024-07-028956Actual
8856100.002022-12-036728Budget
3323155.632022-07-038368Actual
7641143.002022-11-029767Actual
2947238.002024-08-018326Actual
3535837228.002024-12-313277Actual
1580888.002023-07-038416Actual
266356.002024-05-0196112Actual
21677348157.002023-12-31473Actual
364172.002022-05-028315Actual
1247428504.002023-04-023373Actual
28120171953.002024-07-025664Actual
25360-180.092024-04-0191111Actual
4916145.002022-09-028465Actual
34705148.622024-12-0289213Actual
3706062000.652025-01-3129713Actual
28200211.002024-07-028515Actual
10980480.002023-01-318167Budget
347153736.412024-12-0261613Actual
13599415.002023-05-028073Actual
35539135.872024-12-3190211Actual
254781802.922024-04-0161611Actual
25002416.002024-04-018736Actual
25077161.002024-04-017466Actual
2335812852.062024-01-3160311Actual
391650.002022-08-028326Budget
34501289.062024-12-0290611Actual
1083126.842022-05-028368Actual
39092294.382025-04-0274611Actual
577286.002022-10-027373Actual
3741950.002025-03-027826Actual
23205360.182024-01-319018Actual
24201878.372024-03-018118Actual
1793131.002022-06-026556Actual
566272217.002022-10-021223Actual
277749.002022-05-028064Actual
3843398718.002025-04-024374Actual
31886795.002024-10-017317Actual
82492195.002022-12-036265Actual
267041188.992024-05-0162113Actual
185721440.002023-10-028713Actual
2538213.532024-04-0183211Actual
29769-209.522024-08-019128Actual
6260100.002022-10-028346Budget
13352285.932023-04-027428Actual
2426367.752024-03-018268Actual
11241608.002023-03-027713Actual
3797310390.312025-03-0224711Actual
153031645.472023-06-0261411Actual
9949100.002022-12-318518Budget
28152672566.002024-07-0210164Actual
3447730841.762024-12-0260611Actual
125423511.002022-06-022873Actual
3484257568.002024-12-311373Actual
245723.952024-03-0171612Actual
12770100.002023-04-028465Budget
3551107.002022-08-029073Actual
265488861.562024-05-0157611Actual
236861038.002024-03-016273Actual
371099559.002025-03-026363Actual
30410152.002024-09-017164Actual
4863252.002022-09-029415Actual
1840213869.102023-09-0260611Actual
24797129.002024-04-018964Actual
21104112664.002023-12-033976Actual
800940.002022-12-036773Budget
23616556.002024-03-019213Actual
235605.002024-01-3196612Actual
8140200.002022-12-038364Budget
38447562.002025-04-027615Actual
27217471.002024-06-018046Actual
6155200.002022-10-027726Budget
21476847.582023-12-0376611Actual
36602179.872025-01-318968Actual
1377038500.002023-05-029965Actual
20007119.002023-11-028156Actual
55521393.532022-09-027268Actual
97763424.002022-12-316217Actual
1172290.002023-03-028516Budget
1783334101.002023-09-021975Actual
12378107.002023-04-028413Actual
1526710.332023-06-0285211Actual
452232.002022-09-028213Actual
36718194.382025-01-3192311Actual
3576664.592024-12-3182612Actual
22640202.002024-01-318363Actual
2194794.002023-12-316626Actual
17946222.002023-09-027746Actual
2551712093.542024-04-0119711Actual
2740492.002022-07-038016Actual
2531743057.942024-04-011978Actual
11880650.002023-03-026256Budget
36788161.402025-01-3172611Actual
302496604.002024-09-016113Actual
6136673.002022-10-026226Actual
2355212.462024-01-3183612Actual
35566144.382024-12-3190311Actual
335634001.332024-11-0157613Actual
1470727428.002023-06-023374Actual
339292818.002024-12-026116Actual
30201780.212024-08-0174613Actual
1626848.632023-07-0378311Actual
2982837053.292024-08-013378Actual
19591501.002023-11-027413Actual
147090.002022-06-027115Budget
121388156.002023-03-022277Actual
22849638.002024-01-318065Actual
22798-46542.002024-01-314374Actual
136422000.002022-06-025264Budget
4558178.002022-09-026663Actual
287402348.682024-07-0261311Actual
14364216832.462023-05-026711Actual
14819152.002023-06-027316Actual
2458548.632024-03-0187612Actual
24724323.002024-04-017473Actual
33877137.002024-12-027165Actual
338400.002022-05-026615Actual
11235300.002023-03-027313Budget
176101133.002023-09-029763Actual
7340111.002022-11-028536Actual
1561135.002023-07-036914Actual
3425282.902024-12-026928Actual
1677178.002023-08-027165Actual
15244270.982023-06-0292111Actual
2782936667.402024-06-0114712Actual
35033873.002024-12-317765Actual
1764996.002023-09-027373Actual
3913412914.832025-04-0238711Actual
904178.002022-05-029067Actual
1977314838.002023-11-022074Actual
32728293.002024-11-018315Actual
31099101.822024-09-0185611Actual
22765234.002024-01-319064Actual
359277880.002025-01-316213Actual
3688167.782025-01-3181212Actual
34541430.552024-12-0266112Actual
24840122.002024-04-016815Actual
393323400.002022-08-026036Budget
1553556.002023-07-038263Actual
13771489463.002023-05-0210165Actual
3821711713.752025-03-0238713Actual
2772447383.562024-06-0134711Actual
6717134971.782022-10-021378Actual
1944443515.402023-10-0215711Actual
152221223.122023-06-0262111Actual
1097226.002022-05-029768Actual
593124653.002022-10-023274Actual
31902375.002024-10-019417Actual
45458300.002022-09-025763Budget
181170.002022-06-027856Budget
2940847217.002024-08-011975Actual
24325240.132024-03-0187111Actual
34675134.592024-12-0284113Actual
359371517.002025-01-317713Actual
37037132.832025-01-3189613Actual
34376141.192024-12-0277211Actual
3791776.292025-03-0287511Actual
13605360.002023-05-028773Actual
30889207.152024-09-018328Actual
2456822.042024-03-0166612Actual
335822384.832022-07-033278Actual
206362693.002022-06-024677Actual
19642570.002023-11-029763Actual
30852296.542024-09-017118Actual
11237131.002023-03-027413Actual
34250376.852024-12-026728Actual
192037205.762023-10-025468Actual
27163223.002024-06-018026Actual
26124371.002024-05-019256Actual
3235.002022-05-028213Actual
804620463.002022-12-0310073Actual
2497663.002024-04-019026Actual
24271422.302024-03-019268Actual
383117346.002022-08-024075Actual
37096-634.002025-03-029113Actual
65999.002022-10-029618Actual
683882.002022-11-028563Actual
3521613085.002024-12-315766Actual
19250.002022-05-027313Actual
7015742.002022-11-028064Actual
37959781473.832025-03-02101611Actual
544169.262022-09-026918Actual
53946.002022-09-029667Actual
37510323.002025-03-029256Actual
542760000.682022-09-026018Actual
36967473.192025-01-3174113Actual
52853479464.002022-09-024376Actual
2524546209.522024-04-016028Actual
1759968.002023-09-028263Actual
12352420.002023-04-026613Actual
5482280.002022-09-026528Budget
1379540.002022-06-026564Actual
2230294724.062023-12-311478Actual
30372743.002024-09-016614Actual
202626.002023-11-029668Actual
262911081.402024-05-016618Actual
2552937022.732024-04-0135711Actual
25119100679.002024-04-013976Actual
872131251.002022-12-036367Actual
203771494.402023-11-0261411Actual
95471500.002022-12-316236Budget
270324424.002024-06-016115Actual
244893256.142024-03-0122711Actual
14360433.002023-05-0297611Actual
262413562.002022-07-035265Actual
7086200.002022-11-027415Budget
19757-186.002023-11-029164Actual
3084041231.002024-09-014077Actual
17545-104157.552023-08-0243712Actual
929416371.002022-12-312874Actual
2653823.102024-05-0189511Actual
2239936.932023-12-3185311Actual
390483741.252025-04-0260511Actual
13027281.002023-04-027756Actual
34870104.002024-12-316773Actual
26474108.212024-05-0176311Actual
552248768.662022-09-025268Actual
3087354.002022-07-039417Actual
2442722.042024-03-0178511Actual
32386106.522024-10-0167113Actual
37813180.552025-03-0294111Actual
1461444.002023-06-028373Actual
3811545.112025-03-0269113Actual
33470138.002024-11-0189612Actual
2875687.992024-07-0283311Actual
66563925.402022-10-025768Actual
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326991.992022-07-038528Actual
108025544.002023-01-315366Actual
771125316.002022-05-0210166Actual
1127317700.002023-03-026063Budget
35342947193.002024-12-31677Actual
8195380.002022-12-036615Budget
73541765.002022-11-026246Actual
3865467.002025-04-028456Actual
30211632.842024-08-0187613Actual
8843100.002022-05-027667Budget
531948.002022-09-028217Actual
3674293.312025-01-3189411Actual
734791.002022-11-029436Actual
13849113.002023-05-028726Actual
36249520.002025-01-318716Actual
29251865.002024-08-017314Actual
24218613.212024-03-016628Actual
32340168.852024-10-0183612Actual
26203825.002024-05-017617Actual
378238.212025-03-0269211Actual
33906111226.002024-12-021575Actual
2234281.612023-12-3183111Actual
3061625.002024-09-016936Actual
2243624594.832023-12-3156611Actual
105428561.002023-01-312075Actual
25587-58.812024-04-0191212Actual
11118125.332023-01-318928Actual
3736133.002022-08-028515Actual
3716422108.002025-03-024673Actual
1072160.002023-01-317146Budget
109524571.002023-01-316367Actual
3436877.362024-12-0266211Actual
440916000.002022-08-026068Budget
150044137561.002023-06-024376Actual
2887775302.162024-07-0235711Actual
1658692067.002023-08-021473Actual
9958217671.802022-12-311228Actual
15258173.102023-06-0274211Actual
353061358.002024-12-315467Actual
1422622.042023-05-0271111Actual
2436542.252024-03-0167311Actual
1409028332.002023-05-024077Actual
18887118.002023-10-026526Actual
2433673.102024-03-0165211Actual
26311967.772024-05-019218Actual
1622763893.442023-07-0312211Actual
432190.002022-08-027118Budget
33809676415.002024-12-02674Actual
266099171.142024-05-01100711Actual
2139897.572023-12-0389311Actual
823415352.002022-12-035265Actual
1047311200.002023-01-315265Budget
9609200.002022-12-317446Budget
22947712469.002024-01-311136Actual
377862429008.012025-03-024678Actual
104849600.002023-01-316365Budget
8723380.002022-12-036567Budget
36433134.002025-01-316917Actual
30287231.002024-09-016763Actual
185875367.002023-10-026263Actual
16773332.002023-08-027365Actual
1346459840.072023-04-023478Actual
18941189.002023-10-026546Actual
38176499.512025-03-0274613Actual
28323115.002024-07-029026Actual
3006233.742024-08-0190212Actual
2769101.002022-07-036626Actual
2189634101.002023-12-311975Actual
9665200.002022-12-318156Budget
28492395.002024-07-028917Actual
67442400.002022-11-026113Budget
7937200.002022-12-037263Budget
393891569.902025-05-018577Actual
218256069.002023-12-316115Actual
3598208.002022-08-028914Actual
11076475.002022-05-0210163Actual
250683761.002024-04-016366Actual
5260844715.002022-09-02476Actual
3451370320.152024-12-0213711Actual
22854105.002024-01-318565Actual
2126148251.982023-12-035768Actual
2554817.782024-04-0176112Actual
566111.002022-10-029613Actual
157589.002023-07-039665Actual
1467200.002022-06-026815Budget
9253763.002022-12-317764Actual
4649100.002022-09-027473Budget
1164100.002022-06-028313Budget
254537.142024-04-0169511Actual
25920462.002024-05-019015Actual
36390233.002025-01-318966Actual
286187.002024-07-029628Actual
3422491.992024-12-026918Actual
3539743909.482024-12-316028Actual
25983122974.002024-05-013575Actual
20751328.002023-12-038914Actual
3902965.652025-04-0271411Actual
3586629698.302024-12-3160613Actual
34395217.782024-12-0266311Actual
6091265.002022-10-026616Actual
35971000.002022-08-028714Budget
212680.002022-06-026828Budget
169551731.002023-08-025266Actual
6937280.002022-11-026714Budget
2348019183.032024-01-3114711Actual
292-174.002022-05-029164Actual
13434682.912023-04-028768Actual
685857984.002022-11-021573Actual
8463585.002022-12-038736Actual
179609042.002023-09-026056Actual
23798164968.002024-03-013774Actual
2316072608.002024-01-311477Actual
191481801.002022-06-023176Actual
640337196.002022-10-023476Actual
7166550.002022-11-028765Budget
30629520.002024-09-018736Actual
16622445.002023-08-028073Actual
347755342.002024-12-316213Actual
714070.002022-11-027165Actual
2783216743.622024-06-0119712Actual
24383-71.582024-03-0191311Actual
31159102.892024-09-0189112Actual
348201040.002024-12-317763Actual
85726244.002022-12-035766Actual
1947380.002022-06-027617Budget
46754.002022-09-029673Actual
13116110379.002023-04-02476Actual
22280.002022-05-027613Budget
466110.002022-09-028273Budget
3210549.702024-10-0182111Actual
16850637.002023-08-026126Actual
7867380.002022-12-036513Budget
419414.002022-05-028165Actual
37235156.002025-03-027164Actual
28070141.002024-07-027373Actual
18097202.002023-09-027867Actual
174079574.342023-08-027711Actual
27241204.002024-06-017756Actual
11978-144.002023-03-029166Actual
911831452.002022-12-314073Actual
35271155812.002024-12-313976Actual
164572799.752023-07-0360612Actual
1520306.002022-06-026565Actual
2615811.002024-05-019666Actual
1197090.002023-03-028466Budget
33711900.002022-08-026113Budget
9999380.002022-12-318728Budget
7074380.002022-11-026615Budget
37040269.682025-01-3192613Actual
15051364.002023-06-027367Actual
309316834.002022-07-035367Actual
35083187.002024-12-316616Actual
797647431.002022-12-031373Actual
25227442.002024-04-017418Actual
309661924.202024-09-0162111Actual
1184560.002023-03-027146Budget
2879664.592024-07-0265511Actual
17189507.152023-08-028168Actual
148359.002023-06-029616Actual
27612157.152024-06-0194311Actual
2554616.722024-04-0173112Actual
33110425.332024-11-018318Actual
29015645.122024-07-0274113Actual
2561043.312024-04-0180612Actual
288709342.422024-07-0224711Actual
2940225145.002024-08-01775Actual
3258845600.002024-11-014373Actual
30472800.002022-07-036217Budget
3640010311.002025-01-31776Actual
17579134925.002023-09-025663Actual
31887467.002024-10-017417Actual
37592101.002025-03-028217Actual
32645124453.002024-11-011224Actual
595772.002022-10-027115Actual
3196345886.002024-10-013877Actual
265836566.842024-05-017711Actual
8196.002022-05-027463Actual
174666.082023-08-0268212Actual
1629814.592023-07-0382411Actual
27085176.002024-06-018965Actual
34080110.002024-12-027866Actual
4993100.002022-09-028316Budget
1349217.002022-06-028314Actual
8264383.002022-12-037265Actual
8256200.002022-12-036765Budget
1465252.002022-06-026715Actual
868860.002022-12-038217Budget
23409185.872024-01-3192411Actual
3581632.832024-12-3171113Actual
1621624.162023-07-0382111Actual
32119839.072024-10-0162211Actual
1951443.312023-10-0289212Actual
22253119.272023-12-318528Actual
32579108869.002024-11-013173Actual
1399030015.002023-05-023476Actual
3171341.002024-10-016826Actual
2411072.002024-03-018217Actual
241231717.002024-03-015467Actual
2504585.002024-04-017656Actual
35440395.032024-12-317368Actual
887638.962022-12-038228Actual
28689217.782024-07-0267111Actual
38871298.062025-04-029228Actual
3810823970.122025-03-0260113Actual
32419408.282024-10-0176213Actual
3858527.002022-08-027716Actual
22138340.002023-12-319417Actual
1186680.002023-03-028546Budget
22815814.002024-01-318015Actual
23037106.002024-01-316766Actual
2161383720.002023-12-316013Actual
685644384.002022-11-021373Actual
3044381405.002024-09-012174Actual
63963367.002022-10-022376Actual
9376200.002022-12-316865Budget
10697550.002023-01-318736Budget
2190525028.002023-12-313275Actual
125799294.002023-04-025264Actual
6441715.002022-10-028117Actual
1828655.022023-09-0294111Actual
1959796.002023-11-028213Actual
811947.002022-12-036964Actual
1543624.162023-06-0273612Actual
1033096.002023-01-319414Actual
347114850.472024-12-0253613Actual
211322789.382022-06-026028Actual
25183396.002024-04-019267Actual
641912.002022-05-026363Actual
21521208893.542023-12-0346711Actual
19954495.002023-11-028036Actual
32024103740.892024-10-015268Actual
44585.002022-08-029668Actual
12120226.002023-03-029267Actual
10411140292.002023-01-312974Actual
2673639.852024-05-0169213Actual
741240.002022-11-027156Budget
19045124080.002023-10-023576Actual
9735170.002022-12-319066Actual
152467.002023-06-0296111Actual
438990.002022-08-028428Budget
3737823041.002025-03-0210075Actual
165186958.002023-08-026213Actual
10445380.002023-01-317615Budget
3247813806.772024-10-0119713Actual
34004311.002024-12-028936Actual
88970.002022-12-035468Budget
278208.002024-06-0196612Actual
49407408.002022-09-022075Actual
3798819378.782025-03-0260112Actual
38796109501.002025-04-021477Actual
284468666.002024-07-02876Actual
1152920509.002023-03-022474Actual
6761100.002022-11-027413Budget
5692398.002022-10-027263Actual
2044566.722023-11-0272611Actual
30568557.002024-09-018016Actual
31320310.002022-05-022474Actual
380921880.582025-03-0223712Actual
32946300.002024-11-016566Actual
20452135.872023-11-0281611Actual
7163100.002022-11-028565Budget
1966242953.002023-11-023273Actual
1990127.002023-11-028216Actual
29431260.002024-08-016516Actual
8622307.002022-05-026267Actual
3579044049.452024-12-3121712Actual
2428781188.962024-03-012178Actual
2988532.672024-08-0185211Actual
1799780.002023-09-026866Actual
2445296.512024-03-0167611Actual
3442649.702024-12-0271411Actual
2031025.232023-11-0282111Actual
611430.002022-10-028216Budget
11900200.002023-03-027756Budget
30163446.872024-08-0166213Actual
36810112528.392025-01-314711Actual
2722195.002024-06-018446Actual
2236122.042023-12-3171211Actual
2451723.102024-03-0176112Actual
30212131.082024-08-0189613Actual
2781100.002022-07-037426Budget
30091173.102024-08-0183612Actual
8815300.002022-12-037318Budget
73061500.002022-11-026236Budget
293291.002022-05-029264Actual
384712761.002025-04-026265Actual
64733234.002022-10-026167Actual
25058137.002024-04-019256Actual
3815141.602025-03-0282213Actual
6010535.002022-10-026665Actual
7088339.002022-11-027615Actual
34557479.492024-12-0287112Actual
38884552.612025-04-026668Actual
144926504.072023-05-0228712Actual
35558414.602024-12-3180311Actual
94919.002022-12-319616Actual
2616410665.002024-05-01776Actual
26216540.002024-05-019217Actual
1190945.002023-03-028356Actual
1684098.002023-08-028416Actual
28390112.002024-07-027356Actual
2748038.962024-06-016968Actual
25275216217.232024-04-015668Actual
33233747.582024-11-0187111Actual
39044-175.832025-04-0291411Actual
1797736.002023-09-028356Actual
433663.202022-08-028218Actual
2441243.312024-03-0194411Actual
5078275.002022-09-027636Actual
219691033750.002023-12-311036Actual
21977125.002023-12-316836Actual
3598752000.002025-01-319963Actual
33272120.972024-11-0166311Actual
1258319637.002023-04-025464Actual
2644226.292024-05-0168211Actual
26324399.572024-05-017328Actual
31500437.002024-10-016814Actual
115197895.002023-03-02874Actual
2226535879.022023-12-316068Actual
7276.002022-05-026863Actual
39216939.072025-04-0280612Actual
3755255001.002025-03-021376Actual
20215851.102023-11-027728Actual
2183286.002023-12-317115Actual
6425200.002022-10-026817Budget
863338558.002022-12-031476Actual
1225021007.532023-03-025268Actual
1471300.002022-06-027315Budget
481424907.002022-09-024074Actual
3930538024.002022-08-021036Actual
78924240.002022-05-023276Actual
30557315.002024-09-016516Actual
10452850.002023-01-318015Budget
26295166.242024-05-017118Actual
10596104.002023-01-318416Actual
3774300.002022-08-027365Budget
3733147.002022-08-028415Actual
551090.002022-09-028428Budget
9965200.002022-12-316528Budget
30498723.002024-09-016565Actual
249251455599.002024-04-014675Actual
1761250.002022-06-027646Actual
10125200.002023-01-317813Budget
631934.002022-10-029456Actual
2343711.402024-01-3194511Actual
10507182.002023-01-317865Actual
12817.002022-06-026973Actual
4243300.002022-08-027367Actual
66622073.852022-10-026268Actual
8888-139.832022-12-039128Actual
33054222.002024-11-018567Actual
92743890.002022-12-319464Actual
23649226.002024-03-019063Actual
118341561.002023-03-026246Actual
36776111.402025-01-3154611Actual
684135.002022-05-027656Actual
9553156.002022-12-316736Actual
23142257.002024-01-318367Actual
35567-114.132024-12-3191311Actual
2919259999.002024-08-011473Actual
2542295.442024-04-0165411Actual
28601404.002022-07-036146Actual
185016.082023-09-0269612Actual
1144100.002022-06-026813Budget
31029280.552024-09-0174311Actual
111234.002023-01-319628Actual
1567614268.002023-07-031874Actual
15736135.002023-07-036765Actual
216896254.002023-12-312373Actual
32513983.002024-11-018113Actual
2879213.002022-07-037646Actual
15044520.002023-06-026567Actual
2125751468.712023-12-035268Actual
3117319.912024-09-0169212Actual
361241363.002022-08-025664Actual
3630917.002025-01-319636Actual
17565397.002023-09-028313Actual
2265518062.002024-01-31773Actual
7149686.002022-11-027765Actual
9011578.002022-12-318013Actual
18729-222.002023-10-029164Actual
26612245.442024-05-0162112Actual
331233123.872024-11-016228Actual
34984877520.002024-12-314674Actual
20136128.002023-11-028567Actual
1461312.002023-06-028273Actual
156649222.002023-07-039464Actual
17224118479.052023-08-023578Actual
17972159.002023-09-027756Actual
5814300.002022-05-026063Budget
1512611.002023-06-029618Actual
101483700.002023-01-315263Budget
279531520.582024-06-0123713Actual
882850.002022-12-038218Budget
335353315.352024-11-0161213Actual
22060148.002023-12-316766Actual
2157413.532023-12-0384612Actual
787744.002022-12-037113Actual
34396115.652024-12-0267311Actual
32015226.842024-10-018428Actual
33141955.642024-11-018728Actual
9550302.002022-12-316636Actual
318128.002024-10-019656Actual
33256203.952024-11-0181211Actual
15105384.422023-06-026718Actual
7053150966.002022-11-022974Actual
3278514224.002024-11-012075Actual
12177380.002023-03-027618Budget
71154600.002022-11-025265Budget
2016862433.002023-11-023777Actual
388736.002025-04-029628Actual
24001240.002024-03-019046Actual
14888-274.002023-06-029136Actual
1953714.592023-10-0278612Actual
871322400.002022-12-035767Budget
7552494.002022-11-027317Actual
1789164.002023-09-027626Actual
229189.002024-01-319616Actual
105661924.002023-01-316216Actual
15312200.762023-06-0274411Actual
1889585.002023-10-027626Actual
719335657.002022-11-023175Actual
1635913.532023-07-0382611Actual
31480398.002024-10-018073Actual
642642.002022-10-026917Actual
3213891.192024-10-0189211Actual
15538158.002023-07-038563Actual
28442276502.002024-07-0210166Actual
1623413.532023-07-0368211Actual
1110841.992023-01-318228Actual
2458033.742024-03-0181612Actual
18424192.252023-09-0287611Actual
6851193600.002022-11-0210163Budget
14536143041.002023-06-025663Actual
19124199481.002023-10-021577Actual
1303622.002023-04-028256Actual
38475246.002025-04-026765Actual
3816119584.072025-03-0252613Actual
10026317.752022-12-316668Actual
11976117.002023-03-028966Actual
21233523.822023-12-036528Actual
1333416000.002023-04-026028Budget
2980834500.002024-08-019968Actual
37201117.002025-03-027114Actual
7072480.002022-11-026515Budget
30530115039.002024-09-011375Actual
3868894.002025-04-028566Actual
27697214.592024-06-0190611Actual
212905.002023-12-039668Actual
937844.002022-12-316965Actual
32614285.002024-11-019273Actual
3694938457.862025-01-3135712Actual
17007116185.002023-08-023176Actual
1796713.002023-09-026956Actual
69872300.002022-11-026264Budget
24832525343.002024-04-014674Actual
63796.002022-10-029666Actual
20036676.002023-11-027666Actual
35564375.232024-12-3187311Actual

Generated 2025-06-01 13:44:42.576 UTC