[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3917  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611353.002024-05-017856Actual
34252157.002022-08-025763Actual
33261299.702024-11-0187211Actual
110802446.582023-01-316128Actual
2660313302.072024-05-0138711Actual
29128405.002024-08-016813Actual
1377910701.002023-05-021875Actual
115970.002023-03-025465Budget
3776718710.522025-03-021878Actual
9063101.002022-12-317463Actual
13656304.002023-05-027364Actual
182591492579.952023-09-024678Actual
135264913.002023-05-026263Actual
3737468517.002025-03-023975Actual
27570307.152024-06-0174211Actual
33190119529.072024-11-011478Actual
2000554.002023-11-027856Actual
21294879194.742023-12-03478Actual
2690792888.002024-06-013973Actual
1933917.782023-10-0284311Actual
34365947.592024-12-0261211Actual
23250205.632024-01-316868Actual
7834733776.872022-11-02678Actual
7460234.002022-11-026566Actual
1393716926.002023-05-025466Actual
25813306.002024-05-017414Actual
37430168.002025-03-029226Actual
21400-118.392023-12-0391311Actual
1543029.482023-06-0266612Actual
3511169.002024-12-316726Actual
21287-173.162023-12-039168Actual
25868675161.002024-05-01474Actual
1484522.002023-06-027126Actual
32425224.062024-10-0183213Actual
31886795.002024-10-017317Actual
27225369.002024-06-019046Actual
2518474837.002024-04-019467Actual
3720371.002022-08-027615Actual
2597147217.002024-05-011975Actual
1687135.002022-06-029226Actual
29071040.002022-07-036156Actual
10713177.002023-01-316646Actual
15912160.002023-07-038156Actual
8072309.002022-12-037814Actual
37542-324.002025-03-029166Actual
32935223.002024-11-019256Actual
2035391021.002022-06-0210167Actual
292451458.002024-08-016514Actual
6770380.002022-11-028113Budget
7685200.002022-11-026818Budget
732109.002022-05-026866Actual
31752143.002024-10-018336Actual
31544693.002024-10-018164Actual
14293192.252023-05-0287311Actual
2975357.142024-08-016928Actual
12699850.002023-04-028015Budget
27079585.002024-06-018165Actual
2333493.312024-01-3165211Actual
1848398.632023-09-0289112Actual
204918436.022023-11-0240711Actual
3157573411.002024-10-013174Actual
21944568.002023-12-316126Actual
27618309.282024-06-0166411Actual
9993196.542022-12-318328Actual
3547844621.612024-12-313278Actual
287383.002024-07-0296211Actual
2334841.192024-01-3183211Actual
4696220.002022-09-027414Actual
1047311200.002023-01-315265Budget
20093550.002023-11-027617Actual
252871613.232024-04-017268Actual
279376.002024-06-0196613Actual
7145200.002022-11-027465Budget
2521420495.002024-04-014377Actual
718526232.002022-11-021975Actual
3172631.002024-10-018526Actual
307268392.002024-09-01876Actual
3445049.702024-12-0267511Actual
31023276.302024-09-0166311Actual
24635398.002024-04-017813Actual
23774959.002024-03-019764Actual
209409.002023-12-039616Actual
67461900.002022-11-026213Budget
922152267.002022-12-315664Actual
32873608.002024-11-018036Actual
225173.952023-12-3185112Actual
1743610.332023-08-0265112Actual
55240.002022-05-028326Budget
1266325526.002023-04-023474Actual
27458288.972024-06-018428Actual
999290.002022-12-318328Budget
21551215.662023-12-0353612Actual
164093.952023-07-0371112Actual
25177198.002024-04-018467Actual
37541405.002025-03-029066Actual
10509650.002023-01-318065Budget
2440643.312024-03-0185411Actual
1576038500.002023-07-039965Actual
10118116.002023-01-317413Actual
11619218.002022-05-021373Actual
733440.002022-11-028236Budget
879320237.002022-12-034077Actual
9064791.002022-12-317663Actual
6373351.002022-10-028766Actual
11944159.002023-03-026766Actual
414257358.002022-08-021376Actual
1327924784.002023-04-023877Actual
4859185.002022-09-028915Actual
8738218.002022-12-037467Actual
1866882.002023-10-029273Actual
25089291.002024-04-019066Actual
27389117518.002024-06-011477Actual
5757727.002022-10-026173Actual
13856996355.002023-05-021136Actual
18159288.972023-09-028318Actual
30638225.002024-09-016546Actual
730227560.002022-11-026036Actual
9473550.002022-12-318016Budget
10837131.002023-01-317866Actual
5098226.002022-09-029036Actual
1867144.002022-06-027466Actual
12927300.002023-04-027336Budget
2156916.722023-12-0378612Actual
2437177.362024-03-0176311Actual
1009525271.252022-12-314078Actual
1356715301.002023-05-022273Actual
2152911.402023-12-0368112Actual
166850.002022-06-027826Budget
39009210.342025-04-0281311Actual
359451418.002025-01-318713Actual
255779.272024-04-0178212Actual
335751074.762022-07-033178Actual
33594133344.092024-11-01101613Actual
9095275782.002022-12-31673Actual
8975124500.372022-12-033578Actual
16553580.002023-08-026563Actual
13366146.542023-04-028328Actual
1021913994.002023-01-312073Actual
2731538829.002024-06-014076Actual
1665270.002023-08-028214Actual
33461750.772024-11-0177612Actual
3923035000.002025-04-0299612Actual
327910100.002022-07-035268Budget
152553.952023-06-0269211Actual
12222200.002023-03-027428Budget
23962162.002024-03-017336Actual
17682834.002023-09-028014Actual
25508692.002022-07-03774Actual
2818876.002024-07-026915Actual
254199257.312024-04-0160411Actual
24861120734.002024-04-011225Actual
1627331.612023-07-0384311Actual
4930481412.002022-09-0210165Actual
2667135000.002024-05-0199612Actual
192943181.672023-10-0260211Actual
2394315.002024-03-018426Actual
1710829778.002023-08-024077Actual
4839380.002022-09-027615Budget
15953-195.002023-07-039166Actual
95471500.002022-12-316236Budget
121575561.792023-03-026118Actual
1772100.002022-06-028346Budget
22136-222.002023-12-319117Actual
255634976.002022-07-031974Actual
3635370.002025-01-318356Actual
118756.002023-03-029646Actual
278315255.112024-06-0118712Actual
17757214601.002023-09-024374Actual
2611748.002024-05-018356Actual
11649-198.002023-03-029165Actual
563160.002022-10-027113Budget
6922-68.002022-11-029173Actual
243820028.002022-07-0310073Actual
1579722.002023-07-036916Actual
15555162442.002023-07-031573Actual
3270137210.002024-11-013374Actual
3475178020.252024-12-0215713Actual
81052400.002022-12-036164Budget
2199097.002023-12-318536Actual
2959547500.002024-08-019966Actual
174591764.622023-08-0212212Actual
33140167.752024-11-018528Actual
145515426.002023-06-027663Actual
3012811194.582024-08-0140712Actual
1120219045.382023-01-312478Actual
336071534.612024-11-0123713Actual
9583176.002022-12-318936Actual
1406824981.002023-05-02777Actual
3383246206.002024-12-024074Actual
2485041.002024-04-018215Actual
336271190.002024-12-026613Actual
9781550.002022-12-316617Budget
25740483.002024-05-019263Actual
306867.002024-09-019656Actual
1433745.442023-05-0267611Actual
30796325.002024-09-017467Actual
30710976.002022-05-021874Actual
7201539.002022-05-026166Actual
2179463000.002023-12-319964Actual
349192.002022-05-027415Actual
17593348.002023-09-027463Actual
3648644651.002025-01-319467Actual
2756826.292024-06-0171211Actual
167633939.002023-08-026165Actual
9932648.062022-12-317618Actual
943515024.002022-12-313375Actual
3996220.002022-08-027346Budget
32183340.132024-10-0177411Actual
209498.002023-12-036926Actual
32657336.002024-11-016764Actual
2412524480.002024-03-015767Actual
32396376.702024-10-0181113Actual
123927700.002023-04-025263Budget
193472.002023-10-0296311Actual
2525655.002022-07-038064Actual
39339171.432025-04-0285613Actual
855250.002022-12-038356Budget
2542444.382024-04-0167411Actual
384658990.002025-04-025365Actual
3888650.002022-08-026226Budget
13436257.152023-04-029068Actual
1386380.002023-05-026836Actual
301135570.012024-08-0120712Actual
1111280.002023-01-318428Budget
22060148.002023-12-316766Actual
167643939.002023-08-026265Actual
39217581.622025-04-0281612Actual
3796816743.622025-03-0219711Actual
21161178.002023-12-038367Actual
17845160287.002023-09-023575Actual
3174199.002024-10-016836Actual
3254959.002024-11-018263Actual
2583512120.002024-05-015764Actual
1939200.002022-06-026817Budget
19706234.002023-11-026814Actual
3757673600.002025-03-026017Actual
12974220.002023-04-027346Budget
909145000.002022-12-319963Actual
27927685.482024-06-0181613Actual
1295587.002023-04-029436Actual
2691064096.002024-06-014673Actual
33638983.002024-12-028113Actual
2268722.002024-01-316973Actual
3882600.002022-05-026165Budget
725314.002022-05-026566Actual
2010974021.002023-11-021227Actual
3735315394.002025-03-02775Actual
27388178132.002024-06-011377Actual
26399145818.952024-05-013778Actual
146854.002022-06-026915Actual
1039363000.002023-01-319964Actual
26051263.002024-05-016536Actual
33797194.002024-12-028564Actual
3123531991.782024-09-0114712Actual
18147273.812023-09-026718Actual
3740220.002022-08-029015Actual
38159236.342025-03-0292213Actual
1647427.362023-07-0381612Actual
24268207.152024-03-018968Actual
147537379.002023-06-026365Actual
377253598.122025-03-025468Actual
3664664.592025-01-3169111Actual
28582492.002024-07-028418Actual
2460425910.822024-03-0121712Actual
38976151.832025-04-0273211Actual
3562240.122024-12-3192511Actual
24372139.062024-03-0177311Actual
3660934500.002025-01-319968Actual
29202315666.002024-08-012973Actual
6564200.002022-10-026718Budget
34901163.002024-12-317114Actual
33052278.002024-11-018367Actual
18574571.002023-10-029013Actual
1914153485.002023-10-023977Actual
18087400.002023-09-026667Actual
41338.002022-08-029666Actual
10449600.002022-05-025768Budget
36651784.822025-01-3177111Actual
20245461.702023-11-027368Actual
1951280.002022-06-027817Budget
375606184.002025-03-022376Actual
2465433478.002024-04-015763Actual
312832.002024-09-0196113Actual
3517964.002024-12-318546Actual
27253223.002024-06-019256Actual
4236200.002022-08-026867Budget
33941151.002024-12-027816Actual
177013830.002023-09-026164Actual
15017467.002023-06-027417Actual
7942750.002022-12-037663Budget
4517140.002022-09-027813Actual
27816283.742024-06-0190612Actual
37947123.102025-03-0283611Actual
2317453529.002024-01-313477Actual
5754116673.002022-10-024673Actual
2989990.122024-08-0168311Actual
35963332.002025-01-316763Actual
929822164.002022-12-313374Actual
89449.002022-05-028063Actual
268559434.002024-06-016363Actual
7483397.002022-11-028066Actual
26997409.002024-06-019264Actual
30761397.002024-09-017417Actual
1983447.002023-11-027165Actual
212754973.902023-12-037668Actual
12685000.002022-06-026073Budget
8686650.002022-12-038117Budget
143510866.002022-06-022074Actual
3714678696.002025-03-021973Actual
14208134683.892023-05-023578Actual
390222184.842025-04-0261411Actual
6867207774.002022-11-022973Actual
15925198.002023-07-035466Actual
2231528597.072023-12-313378Actual
589450.002022-10-028264Budget
415724667.002022-08-023476Actual
10583260.002023-01-317616Actual
38408732890.002025-04-02474Actual
284468666.002024-07-02876Actual
27488955.642024-06-018068Actual
573241152.002022-10-021373Actual
1813225696.002023-09-023377Actual
7164126.002022-11-028565Actual
11919-72.002023-03-029156Actual
21747567.002023-12-318114Actual
13230650.002023-04-027767Budget
6042131.002022-10-028565Actual
1543732.672023-06-0274612Actual
13912151.002023-05-026556Actual
1994836.002023-11-027136Actual
21880211.002023-12-319065Actual
127966991.002023-04-022275Actual
177445054.002023-09-022374Actual
39144295.452025-04-0266112Actual
6203480.002022-10-027736Budget
2316610603.002024-01-312277Actual
17184479.882023-08-027468Actual
9343136.002022-12-318415Actual
954228300.002022-12-316036Budget
25978195576.002024-05-012975Actual
2665942.252024-05-0181612Actual
19171616.242023-10-029418Actual
6376-123.002022-10-029166Actual
809711.002022-05-026517Actual
5317550.002022-09-028117Budget
8961147444.742022-12-031578Actual
1199695640.002023-03-022176Actual
12210337.452023-03-026528Actual
28609226.842024-07-028328Actual
11442990.002023-03-028714Actual
2713829.002024-06-018216Actual
14256223.102023-05-0274211Actual
3517622.002024-12-318246Actual
401580.002022-08-028446Budget
112656221.002023-03-025263Actual
32112-230.092024-10-0191111Actual
38280358.002025-04-029063Actual
17083268462.002023-08-0210167Actual
928710976.002022-12-311874Actual
31189-43.922024-09-0191212Actual
6952280.002022-11-027814Budget
3403132.002022-08-028313Actual
8742550.002022-12-037767Budget
2098899.002023-12-038436Actual
12037750.002023-03-027717Budget
34324106234.882024-12-023178Actual
3180648.002024-10-018556Actual
20664177.002023-12-038563Actual
2772911072.242024-06-0140711Actual
242820.002022-07-038573Budget
28026445.002024-07-029063Actual
25811900.002022-07-036215Budget
32443401.262024-10-0165613Actual
2250910.332023-12-3176112Actual
10694124.002023-01-318436Actual
27275118.002024-06-017866Actual
11955160.002023-03-027466Actual
36648389.062025-01-3173111Actual
38917237184.292025-04-021578Actual
14228142.252023-05-0274111Actual
1108980.002023-01-316828Budget
367530927.002022-08-021474Actual
7941104.002022-12-037463Actual
1232333121.402023-03-021978Actual
4531480.002022-09-028713Budget
18869306.002023-10-027716Actual
2192326.002023-12-316916Actual
23657606496.002024-03-01473Actual
3706503.002022-08-026615Actual
3688167.782025-01-3181212Actual
39045294.382025-04-0292411Actual
100380.002022-05-028763Budget
7276.002022-05-026863Actual
1009184742.052022-12-313578Actual
3306035392.002024-11-019467Actual
1338815333.192023-04-025768Actual
10636211.002023-01-318026Actual
5085380.002022-09-028136Budget
9675200.002022-12-318756Budget
3710483580.002025-03-025663Actual
196145649.002023-11-026163Actual
361207068.002025-01-312374Actual
25651-60105.682024-04-0146712Actual
16698581.002023-08-029764Actual
2448861064.662024-03-0121711Actual
4853190.002022-09-028415Actual
5306300.002022-09-027317Budget
2886271542.522024-07-0214711Actual
31668239.002022-07-032277Actual
25259811.702024-04-018028Actual
1821082.902023-09-027168Actual
25195208092.002024-04-011577Actual
31618123781.002024-10-015665Actual
39302627.582025-04-0281213Actual
302496604.002024-09-016113Actual
32773.002022-07-039628Actual
7092185.002022-11-027815Actual
1643118.842023-07-0365212Actual
8276668.002022-12-038065Actual
4428857.162022-08-027268Actual
88437.002022-12-039618Actual
37940389.062025-03-0274611Actual
30483369.002024-09-019015Actual
379265621.082025-03-0254611Actual
323678171.122024-10-0128712Actual
18076311821.002023-09-021227Actual
12351380.002023-04-026613Budget
3168745.002024-10-016916Actual
1331650.002023-04-028218Budget
2838010.002024-07-029646Actual
26478139.062024-05-0181311Actual
30306-336.002024-09-019163Actual
27420220.782024-06-017118Actual
2897380.002022-07-038746Budget
5626200.002022-10-026713Budget
1975917965.002023-11-029464Actual
308286062.002024-09-012377Actual
10994307.002023-01-319267Actual
897222865.142022-12-033278Actual
34081426.002024-12-028066Actual
139971615814.302023-05-024376Actual
42849604.002022-08-021877Actual
78924240.002022-05-023276Actual
93113000.002022-12-316115Budget
1948852.892023-10-0290112Actual
28781269.912024-07-0281411Actual
1327330.002022-06-026814Actual
26062445.002024-05-018036Actual
2300015672.002024-01-316056Actual
7739195.022022-11-027328Actual
27747636.942024-06-0180112Actual
5890650.002022-10-028064Budget
18001158.002023-09-027366Actual
25595216.722024-04-0161612Actual
29799208.662024-08-018568Actual
136473661.002023-05-026264Actual
1376194.002023-05-028565Actual
2472218.002024-04-017173Actual
2744895.022024-06-017128Actual
79755910.002022-12-03873Actual
22045136.002023-12-319056Actual
36858383.742025-01-3187112Actual
6152122.002022-10-027626Actual
1569333371.002023-07-034074Actual
31610-313.002024-10-019115Actual
34618158.212024-12-0285612Actual
367205.002025-01-3196311Actual
1740470951.022023-08-02101611Actual
3436940.122024-12-0267211Actual
8367480.002022-12-038716Budget
38647148.002025-04-027656Actual
593823636.002022-10-024074Actual
1843227000.002023-09-0299611Actual
850963.002022-12-038546Actual
266263.002022-05-027364Actual
4929433300.002022-09-0210165Budget
585411152.002022-10-025364Actual
3236116743.622024-10-0119712Actual
23152400.002022-07-036363Budget
1110930.002023-01-318228Budget
7078200.002022-11-026815Budget
29635520.002024-08-017417Actual
26963619.002024-06-019214Actual
741798.002022-11-027656Actual
3627529.002025-01-318526Actual
10731100.002023-01-317846Budget
408300.002022-05-027365Budget
182250.002022-06-028456Budget
16363192.252023-07-0387611Actual
1165918201.002023-03-02775Actual
2962328031.002024-08-014676Actual
4397313.212022-08-029228Actual
24781125.002024-04-016864Actual
1326429.002022-06-026714Actual
305231031.002024-09-019765Actual
28689217.782024-07-0267111Actual
191191049902.002023-10-02677Actual
26314288715.552024-05-011228Actual
3909843.312025-04-0282611Actual
2944696.002024-08-018416Actual
1977314838.002023-11-022074Actual
5438200.002022-09-026718Budget
656890.002022-10-027118Budget
1622568.852023-07-0394111Actual
2197380.002022-06-027768Budget
12056247.002023-03-029017Actual
1826935.872023-09-0271111Actual
3360182318.582024-11-0115713Actual
5621380.002022-10-026513Budget
311870.002022-07-037167Budget
30983117.782024-09-0185111Actual
480417067.002022-09-022874Actual
2240539.062023-12-3194311Actual
26185172592.002024-05-013976Actual
978235.932022-05-028418Actual
1602350006.002023-07-036367Actual
32470561357.332024-10-014713Actual
195651344.402023-10-0223712Actual
5012567.002022-09-026226Actual
368221861.432025-01-3123711Actual
33351181.612024-11-0190611Actual
762550.002022-11-028267Budget
10392200.002022-05-025268Budget
189952505.002023-10-026166Actual
20468224410.262023-11-026711Actual
10992230.002023-01-319067Actual
1070520930.002023-01-316046Actual
7553200.002022-11-027417Budget
34222434.422024-12-026718Actual
12376124.002023-04-028313Actual
16623275.002023-08-028173Actual
3268163000.002024-11-019964Actual
3419220763.002024-12-02877Actual
232721273.002024-01-319768Actual
11040200.002023-01-316718Budget
2134053.952023-12-0384111Actual
11105380.002023-01-318028Budget
2057113.532023-11-0284612Actual
2491623045.002024-04-013275Actual
3148225.002024-10-018273Actual
2358526998.072024-01-3137712Actual
34955684.002024-12-319764Actual
783034500.002022-11-029968Actual
23113-235.002024-01-319117Actual
2355699.702024-01-3189612Actual
22711642.002024-01-316514Actual
2139645.442023-12-0385311Actual
9619215.002022-12-318146Actual
1019771.002023-01-318563Actual
2252653.952023-12-3153612Actual
29304834.002024-08-019764Actual
33142169.272024-11-018928Actual
11444226.002023-03-028914Actual
1474200.002022-06-027415Budget
3279769999.002024-11-013775Actual
4110380.002022-08-027766Budget
4395234.422022-08-029028Actual
35023604.002024-12-316565Actual
361341005345.002025-01-314674Actual
3557117940.462024-12-3160411Actual
21054162.002023-12-036566Actual
111516163.502022-05-022878Actual
34290802.612024-12-027768Actual
3089198273.002022-07-031227Actual
27620116.722024-06-0168411Actual
9709380.002022-12-317266Budget
24755253.002024-04-017814Actual
3232132298.172024-10-0160612Actual
24986197.002024-04-016636Actual
329452086.002024-11-016366Actual
492549548.002022-09-029465Actual
19228682.912023-10-028768Actual
518110.002022-09-028256Budget
637090.002022-10-028566Budget
390476.002025-04-0296411Actual
1944864692.392023-10-0221711Actual
34183369.002024-12-029267Actual
18726527.002023-10-028764Actual
15616684.002023-07-037714Actual
18822-264.002023-10-029165Actual
332674.002024-11-0196211Actual
2261410.002022-07-036613Actual
2689741665.002024-06-012473Actual
28071231.002024-07-027473Actual
23658620650.002024-03-01673Actual
35436182.902024-12-316868Actual
3073217632.002024-09-012076Actual
2907246.872024-07-0271613Actual
1411298.052023-05-028218Actual
281824622.002024-07-026115Actual
39084366.722025-04-0265611Actual
4329750.002022-08-027718Budget
2660152140.032024-05-0135711Actual
13992112002.002023-05-023776Actual
283303420.002024-07-026136Actual
12601264.002023-04-026764Actual
20783125.002023-12-038464Actual
14609169.002023-06-027773Actual
36961301.262025-01-3166113Actual
2482831912.002024-04-013874Actual
912775.002022-12-316573Actual
124051300.002023-04-026263Budget
49631572.002022-09-026216Actual
2071196.002023-12-037373Actual
1891888.002023-10-026836Actual
372072060.002025-03-028014Actual
5869338.002022-10-026664Actual
687121968.002022-11-023473Actual
2714086.002024-06-018416Actual
105408232.002023-01-311875Actual
2405085.002024-03-017866Actual
2645439.062024-05-0184211Actual
12634153.002023-04-028964Actual
781580.002022-11-028368Budget
11446-277.002023-03-029114Actual
3215070.972024-10-0168311Actual
1539723.102023-06-0265112Actual
2852300.002022-07-039036Actual
3227193280.162024-10-0121711Actual
603112.002022-05-028436Actual
1092250.002023-01-318217Budget
2647015.652024-05-0169311Actual
26201780.002024-05-017317Actual
2990139.062024-08-0171311Actual
2094480.002022-06-028118Budget
596550.002022-05-028036Budget
12884200.002023-04-027726Budget
102320.002022-05-028228Budget
87331000.002022-12-037267Budget
291470.002022-07-036756Budget
186296381.002023-10-022373Actual
26324399.572024-05-017328Actual
3859256.002025-04-027136Actual
2035713.532023-11-0271311Actual
34283191.992024-12-026868Actual
832613584.002022-12-0310075Actual
18463189.062023-09-0261112Actual
16014340045.002023-07-031227Actual
319832182.942024-10-018018Actual
13513441.002023-05-029013Actual
21208434.422023-12-036818Actual
241640.002022-07-037873Budget
35760479.492024-12-3174612Actual
134163775.392023-04-027668Actual
356311247.592024-12-3162611Actual
119817.002023-03-029666Actual
152960.002022-06-027165Actual
31996462508.182024-10-011228Actual
123994569.002023-04-025763Actual
3917451.822025-04-0268212Actual
183863.952023-09-0282511Actual
29025474.942024-07-0287113Actual
36453210109.002025-01-311227Actual
26162338062.002024-05-01476Actual
4047100.002022-08-027656Budget
3844366.002025-04-026915Actual
175205715.762023-08-024712Actual
30063-25.842024-08-0191212Actual
2953410.002024-08-019646Actual
8628547222.002022-12-03476Actual
8569113703.002022-12-035666Actual
4841720.002022-09-027715Actual
18829610670.002023-10-02475Actual
452232.002022-09-028213Actual
2287410058.002024-01-312075Actual
8938105.632022-12-038368Actual
24243234693.332024-03-015668Actual
11987432359.002023-03-02676Actual
37589412.002025-03-027817Actual
4698550.002022-09-027614Budget
21492394.002023-12-0397611Actual
32962115.002024-11-018466Actual
2350619.912024-01-3165112Actual
708040.002022-11-026915Actual
32113384.812024-10-0192111Actual
194718.212023-10-0267112Actual
23990151.002024-03-017646Actual
291816.002022-07-036956Actual
235032673.152024-01-3160112Actual
34690113.532024-12-0268213Actual
32015226.842024-10-018428Actual
1382872105.002023-05-021226Actual
1932810.332023-10-0269311Actual
32535488.002024-11-016563Actual
25404148.632024-04-0177311Actual
32680594.002024-11-019764Actual
108331600.002023-01-317666Budget
7362137.002022-11-026846Actual
8099132512.002022-12-035664Actual
28085216.002024-07-029273Actual
205413.952023-11-0285212Actual
2023023784.862023-11-025268Actual
26956372.002024-06-018314Actual
3633511.002025-01-319646Actual
2614029.002024-05-017166Actual
17974169.002023-09-028056Actual
3810213302.072025-03-0238712Actual
910457400.002022-12-312173Actual
2011368325.002023-11-025667Actual
16481118.852023-07-0390612Actual
3066657.002024-09-016756Actual
32957136.002024-11-017866Actual
264740.002022-07-037165Actual
1886357.002023-10-026816Actual
37894273.102025-03-0292411Actual
9005280.002022-12-317613Budget
6047-171.002022-10-029165Actual
35333382.002024-12-319067Actual
27053403.002024-06-019015Actual
1521435533.562023-06-023878Actual
3136810117.232024-09-0138713Actual
24468288.002024-03-0187611Actual
144317.142023-05-0278212Actual
9850202.002022-12-317367Actual
9316380.002022-12-316615Budget
2455736.932024-03-0192212Actual
6360480.002022-10-028066Budget
1938653.952023-10-0276511Actual
2944790.002024-08-018516Actual
3875480.002022-08-028716Budget
278931083.732024-06-0180213Actual
38580276.002025-04-029226Actual
25225108.662024-04-017118Actual
33025707.002024-11-019217Actual
1369121282.002023-05-022874Actual
1111080.002023-01-318328Budget
1357345431.002023-05-023273Actual
206416000.002022-06-0210077Actual
641104.002022-05-027846Actual
242928.002022-07-038573Actual
5655480.002022-10-028713Budget
161561031.402023-07-038068Actual
2220520603.002023-12-3110077Actual
303258748.002024-09-012373Actual
122081100.002023-03-026228Budget
337981080.002024-12-028764Actual
11193116932.052023-01-311378Actual
2031972.042023-11-0294111Actual
37805136.932025-03-0283111Actual
296602916.002024-08-016267Actual
3591833565.042024-12-3137713Actual
3659763.202025-01-318268Actual
19713245.002023-11-027814Actual
2844150.002022-07-038336Actual
9468480.002022-12-317716Budget
1750572.042023-08-0280612Actual
27231817.002024-06-016256Actual
29976197.572024-08-0190611Actual
13323231.392023-04-028518Actual
158112800.002022-06-022875Actual
191481801.002022-06-023176Actual
1587922.002023-07-037146Actual
32164375.232024-10-0187311Actual
29861-252.432024-08-0191111Actual
19180210.182023-10-026828Actual
1027130.002023-01-318373Budget
25168386.002024-04-017367Actual
2292618.002024-01-316826Actual
253055.002024-04-019668Actual
1658692067.002023-08-021473Actual
253929447.742024-04-0160311Actual
397914352.002022-08-026046Actual
1889218.002023-10-027126Actual
4916145.002022-09-028465Actual
33892397.002024-12-029065Actual
2351827.362024-01-3181112Actual
12104750.002023-03-028067Budget
1726632.672023-08-0268211Actual

Generated 2025-06-01 10:23:41.434 UTC