[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 617  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3891170.002022-08-026626Actual
5311655.002022-09-027717Actual
5136100.002022-09-028346Budget
21651240.002023-12-316763Actual
2497884.002024-04-019226Actual
79241871.002022-12-036363Actual
24899484178.002024-04-01475Actual
245056142.362024-03-01100711Actual
26320266.242024-05-016728Actual
24314122.042024-03-0173111Actual
2139188.962022-06-027828Actual
2501336.002022-07-036564Actual
845-177.002022-05-029117Actual
31533275.002024-10-016764Actual
22391112.462023-12-3176311Actual
20956137.002023-12-038026Actual
9253367.002022-05-022377Actual
309371461178.312024-09-01678Actual
32092472.042024-10-0165111Actual
2886199948.372024-07-0213711Actual
225746022.152023-12-3128712Actual
6029192.002022-10-027865Actual
155461240.002023-07-039763Actual
1830436.932023-09-0281211Actual
452232.002022-09-028213Actual
23176100165.002024-01-313777Actual
3382231662.002024-12-022874Actual
13098100.002023-04-028366Budget
8548207.002022-12-038156Actual
2990480.002022-07-038066Budget
39090358.212025-04-0272611Actual
1546480.002022-06-028165Budget
218650.002022-05-028114Budget
23820482.002024-03-018115Actual
157255504.002023-07-035265Actual
2326145.022024-01-318268Actual
1433592.252023-05-0265611Actual
448525800.052022-08-023878Actual
16563873.002023-08-027763Actual
13184444.002022-06-026114Actual
36955340921.482025-01-3146712Actual
37203337.002025-03-027414Actual
511591.002022-09-026846Actual
19790490014.002023-11-024674Actual
19399101.822023-10-0292511Actual
31158575.242024-09-0187112Actual
1428017.782023-05-0269311Actual
169100.002022-05-028073Budget
393177310.162025-04-0257613Actual
8289113.002022-12-038965Actual
12868115.002023-04-026526Actual
35390399.572024-12-318918Actual
599916900.002022-10-025765Budget
20775219.002023-12-037464Actual
349311770.002022-08-022273Actual
323232651.872024-10-0162612Actual
37569182333.002025-03-023776Actual
30709259.002024-09-018166Actual
3141545.002024-10-016963Actual
11648247.002023-03-029065Actual
28856259787.512024-07-02101611Actual
216473571.002023-12-316263Actual
30363-134.002024-09-019173Actual
23325164.592024-01-3190111Actual
152761163.552023-06-0261311Actual
593200.002022-05-027836Budget
1213014239.002023-03-02877Actual
19046112777.002023-10-023776Actual
461113445.002022-09-022073Actual
3611113032.002025-01-31874Actual
922273200.002022-12-315664Budget
30675272.002024-09-018056Actual
1282980.002023-04-027116Budget
306888356.002024-09-015366Actual
1944320452.202023-10-0214711Actual
3935713806.772025-04-0219713Actual
20617120.002023-12-036913Actual
2531224621.242024-04-01878Actual
34324106234.882024-12-023178Actual
1728490.122023-08-0292211Actual
3582764.412024-12-3185113Actual
3327450.762024-11-0168311Actual
28569478.362024-07-026718Actual
342152.002022-05-026815Actual
3861666.002025-04-026846Actual
293291.002022-05-029264Actual
3000211223.312024-08-0133711Actual
3615289.002025-01-318215Actual
621280.002022-05-026546Budget
276742030.582024-06-0161611Actual
1378843173.002023-05-023175Actual
2965719018.002024-08-015767Actual
16900-256.002023-08-029136Actual
2461451704.912024-03-0135712Actual
1449431557.732023-05-0231712Actual
2944432.002024-08-018216Actual
2316558455.002024-01-312177Actual
1493810.002022-06-028715Actual
27267116.002024-06-016866Actual
1894519.002023-10-026946Actual
17552786.002023-09-026613Actual
2739514978.002024-06-012277Actual
28016983.002024-07-027763Actual
1766725753.002023-09-0210073Actual
34947232.002024-12-318564Actual
6569137.452022-10-027118Actual
282752281.002024-07-026116Actual
28816-29.032024-07-0291511Actual
2350717.782024-01-3166112Actual
99613746.612022-12-316128Actual
93548.002022-12-319615Actual
6907154.002022-11-028073Actual
3253145299.002024-11-016063Actual
12745132.002023-04-026865Actual
22463-183.282023-12-3191611Actual
341281314.002024-12-026617Actual
15492187.002023-07-037113Actual
1825127809.182023-09-023378Actual
134941290.002023-05-026513Actual
2483441576.002024-04-016015Actual
14887343.002023-06-029036Actual
228344100.002024-01-316165Actual
185721440.002023-10-028713Actual
90898.002022-12-319663Actual
803110.002022-12-038273Budget
2138256.082023-12-0367311Actual
22000256.002023-12-316546Actual
32881427.002024-11-019036Actual
47161080.002022-09-028714Actual
38070766.732025-03-0287612Actual
384206998.002025-04-022374Actual
36918120.972025-01-3185612Actual
3279272812.002024-11-013175Actual
21634262.002023-12-318913Actual
3784320840.512025-03-0260311Actual
1409520206.002023-05-0210077Actual
262671400.002022-07-035665Budget
21080255631.002023-12-0310166Actual
21293643361.552023-12-0310168Actual
6294100.002022-10-027456Budget
24086147426.002024-03-013576Actual
35422225.332024-12-319428Actual
27850188830.242024-06-0146712Actual
1035854.002023-01-317164Actual
33099488.972024-11-016818Actual
31099101.822024-09-0185611Actual
9488-226.002022-12-319116Actual
13998954914.702023-05-024576Actual
119978239.002023-03-022276Actual
6154220.002022-10-027726Actual
14562306.002023-06-029063Actual
2746752897.522024-06-015268Actual
3218731.612024-10-0182411Actual
1227748.052023-03-027168Actual
2416851717.002024-03-012177Actual
144172917.832023-05-0212212Actual
3466441.602024-12-0269113Actual
35510149.702024-12-3189111Actual
37815268305.762025-03-0212211Actual
3113212914.832024-09-0138711Actual
4269-176.002022-08-029167Actual
32154228.422024-10-0174311Actual
14652138047.002023-06-021224Actual
23699124.002024-03-018173Actual
100422200.002022-12-317668Budget
31475146.002024-10-017373Actual
1845317067.032023-09-0234711Actual
3034017595.002024-09-016073Actual
31649315.002022-07-032077Actual
341585996.002024-12-026167Actual
302164.002024-08-0196613Actual
2396933.002024-03-018236Actual
69862262.002022-11-026164Actual
194843.952023-10-0284112Actual
20452135.872023-11-0281611Actual
25812562.002024-05-017314Actual
1761523525.002023-09-02773Actual
18182573.822023-09-027728Actual
33994298.002024-12-027636Actual
33118438.972024-11-019418Actual
143743288.052023-05-0222711Actual
330491296.002024-11-018067Actual
302631136.002024-09-018113Actual
34291258.662024-12-027868Actual
794090.002022-12-037463Budget
5037200.002022-09-028126Budget
157152196.002022-06-021375Actual
18183172.302023-09-027828Actual
9718114.002022-12-317866Actual
2968871000.002024-08-019967Actual
5563643.522022-09-028068Actual
13512287.002023-05-028913Actual
21351846.522023-12-0361211Actual
4502160.002022-09-026713Actual
21727-44.002023-12-319173Actual
26237450.002024-05-017467Actual
6995280.002022-11-026764Budget
2394414.002024-03-018526Actual
2002320294.002023-11-026066Actual
612345.002022-05-029236Actual
10909200.002023-01-317417Budget
112128487.982022-05-023578Actual
984229.872022-05-028918Actual
2333810.332024-01-3169211Actual
313709631.262024-09-0140713Actual
10297200.002023-01-316814Budget
204783223.162023-11-0222711Actual
202055120.872023-11-026228Actual
168139.002022-06-028526Actual
3364921.002024-12-029613Actual
9214105.002022-12-319414Actual
22764153.002024-01-318964Actual
10349480.002023-01-316564Budget
1559-137.002022-06-029165Actual
25132109.002024-04-017117Actual
1596439881.002023-07-031476Actual
191215848.002022-06-022876Actual
25940105.002024-05-017165Actual
30328373992.002024-09-012973Actual
17829102065.002023-09-021375Actual
8592380.002022-12-037266Budget
102057.002023-01-319663Actual
34263245.032024-12-028428Actual
178062928.002023-09-027665Actual
5815200.002022-10-026814Budget
5069105.002022-09-026836Actual
2615720.002022-07-038715Actual
2480251.002022-07-038914Actual
27816283.742024-06-0190612Actual
26781129.322024-05-0185613Actual
35890213.542024-12-3190613Actual
352250.002022-08-026873Budget
277933688.062024-06-0161612Actual
3211716337.232024-10-0160211Actual
944120015.002022-12-314075Actual
2310664.002024-01-318217Actual
9481100.002022-12-318416Budget
2486740365.002024-04-016065Actual
2085485031.002023-12-035665Actual
750911595.002022-11-02876Actual
23965382.002024-03-017736Actual
10920550.002023-01-318117Budget
2650840.122024-05-0184411Actual
358934.002024-12-3196613Actual
336518040.002024-12-025263Actual
2220673391.842023-12-316018Actual
316056984.002022-07-031477Actual
197935735.002023-11-026115Actual
35765609.282024-12-3181612Actual
853429.002022-12-037156Actual
46144908.002022-09-022373Actual
204634.002023-11-0296611Actual
278211163.002024-06-0197612Actual
1500131298.002023-06-023876Actual
4631750.002022-09-026173Budget
204109.272023-11-0269511Actual
255457640.002022-07-031574Actual
1569621055.002023-07-0310074Actual
31987411.692024-10-018418Actual
2490610701.002024-04-011875Actual
32038110.172024-10-017168Actual
334134.002024-11-0196112Actual
1500618027.002023-06-0210076Actual
74541300.002022-11-026166Budget
36271103.002025-01-318126Actual
3924912289.292025-04-0232712Actual
175911583.002023-09-027263Actual
1249440.002023-04-026773Budget
4441458.672022-08-028168Actual
2023121.002022-06-028567Actual
8668176.002022-12-036817Actual
916190.002022-12-318773Actual
24785229.002024-04-017364Actual
11224380.002023-03-026513Budget
23460193.322024-01-3181611Actual
17603990.002023-09-028763Actual
640088243.002022-10-023176Actual
3686982.682025-01-3165212Actual
91725100.002022-12-316114Budget
3310246.542022-07-037468Actual
393455.002025-04-0296613Actual
22231442.002023-12-319418Actual
3402100.002022-08-028313Budget
36804212.472025-01-3192611Actual
22163637.002023-12-318167Actual
3357381.962024-11-0171613Actual
80861080.002022-12-038714Actual
12854137.002023-04-028916Actual
60672886.002022-10-022375Actual
3060048.002024-09-018526Actual
39217581.622025-04-0281612Actual
14015945.002023-05-028017Actual
7335100.002022-11-028336Budget
2826025627.002024-07-022875Actual
1906059.002023-10-026917Actual
595890.002022-10-027115Budget
183775.012023-09-0269511Actual
36532573.822025-01-317818Actual
3809712897.812025-03-0232712Actual
5076100.002022-09-027436Budget
75942611.002022-11-026267Actual
10363400.002023-01-317364Budget
30023266.722024-08-0176112Actual
19229128.362023-10-028968Actual
37939302.892025-03-0273611Actual
177013830.002023-09-026164Actual
181985964.832023-09-025468Actual
166654326.002023-08-025364Actual
21101135222.002023-12-033576Actual
9245480.002022-12-317264Budget
2684450.002024-06-019413Actual
30994700.002022-07-035767Budget
2847181328.002024-07-026017Actual
27049241.002024-06-018415Actual
22996185.002024-01-319046Actual
17922561.002023-09-028036Actual
17575161897.002023-09-021223Actual
1556731861.002023-07-033373Actual
2469556836.002024-04-011973Actual
205997996.652023-11-0232712Actual
3238780.202024-10-0168113Actual
2443631.612024-03-0190511Actual
9019100.002022-12-318413Budget
27683751.842024-06-0172611Actual
117711.002022-06-029613Actual
24469147.572024-03-0189611Actual
225420200.002022-07-036013Budget
30500327.002024-09-016765Actual
24249501.092024-03-016568Actual
318526990.002024-10-01876Actual
3546421151.482024-12-31878Actual
26750203.012024-05-0189213Actual
372131620.002025-03-028714Actual
24231169.272024-03-018328Actual
28075410.002024-07-028073Actual
21097122053.002023-12-033176Actual
686856332.002022-11-023173Actual
1618872640.312023-07-033178Actual
373001389.002025-03-028015Actual
742811.002022-11-028256Actual
12523180.002023-04-028773Actual
21046242.002023-12-039256Actual
21314136202.102023-12-033578Actual
1869814.002023-10-029614Actual
2181331388.002023-12-313274Actual
31693141.002024-10-017816Actual
17753192344.002023-09-023774Actual
38408732890.002025-04-02474Actual
25193153205.002024-04-011377Actual
21218113.202023-12-038218Actual
33133916.252024-11-017728Actual
302718119.002022-07-032476Actual
1702793.002023-08-027117Actual
3536993325.552024-12-316018Actual
16944131.002023-08-028156Actual
225641675.262023-12-3113712Actual
23636432.002024-03-017363Actual
10311277.002023-01-317814Actual
1833898.632023-09-0290311Actual
27575167.782024-06-0181211Actual
5591112603.182022-09-021378Actual
36601955.642025-01-318768Actual
21974365.002023-12-316536Actual
13444459971.772023-04-0210168Actual
3206959618.862024-10-011978Actual
19797322.002023-11-026715Actual
35108100.002022-08-026073Budget
4534-224.002022-09-029113Actual
34829248.002024-12-318963Actual
1174650.002023-03-026826Budget
1272380.002022-06-026273Budget
1123280.002023-03-027113Budget
1594391.002023-07-037866Actual
19591501.002023-11-027413Actual
33080228168.002024-11-012977Actual
28754253.962024-07-0281311Actual
22824-232.002024-01-319115Actual
223217.002022-05-028314Actual
5901107.002022-10-028564Actual
23130250.002024-01-316867Actual
28909209.272024-07-0292112Actual
12112113.002023-03-028467Actual
3624380.002022-08-026564Budget
302814629.002022-07-032876Actual
37112428.002025-03-026763Actual
855362.002022-12-038456Actual
3799529.482025-03-0269112Actual
609168.002022-05-028936Actual
19489-40.732023-10-0291112Actual
15521640.002023-07-036563Actual
313606599.622024-09-0128713Actual
162479.272023-07-0385211Actual
19645455501.002023-11-02473Actual
24259785.942024-03-017768Actual
18337300.002022-06-025266Actual
328011800.002022-07-035368Budget
3561352.892024-12-3181511Actual
3243820452.512024-10-0157613Actual
33846283.002024-12-027415Actual
2015436.002022-06-028167Actual
704634976.002022-11-021974Actual
3379200.002022-08-026713Budget
2089246654.002023-12-031475Actual
3586650.002022-08-028114Budget
1009048303.502022-12-313478Actual
3089963009.832024-09-015268Actual
19112468.002023-10-029267Actual
30865528.362024-09-018918Actual
38541519.002025-04-027716Actual
390645.012025-04-0282511Actual
37599-365.002025-03-029117Actual
135531281.002023-05-029763Actual
7361100.002022-11-026846Budget
2497218.002024-04-018426Actual
330354970.002024-11-016267Actual
2302953878.002024-01-315666Actual
18238138432.452023-09-021478Actual
36096241.002025-01-318464Actual
4022-168.002022-08-029146Actual
190263270.002022-06-021376Actual
19934109.002023-11-029026Actual
2898137.002022-07-038946Actual
384383578.002025-04-026215Actual
1577840900.002023-07-033175Actual
4430220.002022-08-027368Budget
273741170.002024-06-018767Actual
234451508.232024-01-3162611Actual
15381700.002022-06-027665Budget
3005570.972024-08-0181212Actual
17586550.002023-09-026663Actual
31430235.002024-10-018963Actual
1494729044.002023-06-025766Actual
39038127.362025-04-0283411Actual
13730-290.002023-05-029115Actual
8841399.572022-12-039218Actual
6263101.002022-10-028446Actual
10925164.002023-01-318417Actual
19742452.002023-11-027264Actual
12633650.002023-04-028764Budget
27151800.002022-07-036116Budget
35499300.762024-12-3174111Actual
3054230.002022-07-036817Actual
379047.142025-03-0269511Actual
376975436.032025-03-026128Actual
157743752.002023-07-032375Actual
6551840528.002022-10-024677Actual
35450205.632024-12-318568Actual
15015156.002023-06-027117Actual
63273500.002022-10-025766Budget
33873809.002024-12-026665Actual
75004948.002022-11-029466Actual
37839-39.672025-03-0291211Actual
6782267.002022-11-028913Actual
8992380.002022-12-316613Budget
11634856.002023-03-028065Actual
13991144960.002023-05-023576Actual
2847025510.002024-07-0210076Actual
799628593.002022-12-034073Actual
3579810712.662024-12-3133712Actual
250648955.002024-04-015766Actual
2560725.232024-04-0176612Actual
29798231.392024-08-018468Actual
2078142.002023-12-038264Actual
15653638.002023-07-038064Actual
9932648.062022-12-317618Actual
2713039.002024-06-017116Actual
1965810.002022-06-028717Actual
23180-454910.002024-01-314377Actual
1847116.722023-09-0273112Actual
244472280.592024-03-0161611Actual
12094300.002023-03-027367Budget
8353165.002022-12-037816Actual
28598266.242024-07-026828Actual
21011223.002023-12-038146Actual
12698200.002023-04-027815Budget
3112575191.522024-09-0129711Actual
2274899.002024-01-316864Actual
17151298.062023-08-027628Actual
98544145.002022-12-317667Actual
3195016076.002024-10-012077Actual
8432325.002022-12-036636Actual
34030209.002024-12-028946Actual
795590.002022-12-038363Budget
1931525.232023-10-0289211Actual
1994030391.002023-11-026036Actual
9848531.002022-12-317267Actual
33251366.722024-11-0174211Actual
1499319810.002023-06-022876Actual
217997320.002023-12-31874Actual
2472383.002024-04-017373Actual
29145-576.002024-08-019113Actual
5810650.002022-10-026514Budget
205882169.952023-11-0215712Actual
194609233.912023-10-0238711Actual
1900172.002023-10-026866Actual
3645200.002022-08-027864Budget
2168248301.002023-12-311473Actual
2652615.652024-05-0173511Actual
37399485.002025-03-028716Actual
337893579.002024-12-027664Actual
4580214.002022-09-028163Actual
8214840.002022-12-038015Actual
18606162.002023-10-028563Actual
1582112080.002022-06-022975Actual
2844768245.002024-07-021376Actual
3522784.002024-12-317266Actual
337020900.002022-08-026013Budget
2517563.002024-04-018267Actual
1635913.532023-07-0382611Actual
4603261945.002022-09-02673Actual
1094735696.002023-01-316067Actual
1759200.002022-06-027446Budget
29683-285.002024-08-019167Actual
127740.002022-06-026773Budget
1893710.002023-10-029636Actual
7319220.002022-11-027336Budget
1933449.002022-05-026214Actual
2354747.572024-01-3177612Actual
25269316.242024-04-019228Actual
22047182.002023-12-319256Actual
28494-485.002024-07-029117Actual
1900095.002023-10-026766Actual
2108548779.002023-12-031376Actual
3852220.002022-08-027316Budget
17385181.612023-08-0274611Actual
28567955.642024-07-026518Actual
27330816.002024-06-017617Actual
35378896.552024-12-317318Actual
387568516.002025-04-025467Actual
3587592.482024-12-3171613Actual
17787146871.002023-09-021225Actual
28405310.002024-07-029256Actual
759027200.002022-11-026067Budget
21208434.422023-12-036818Actual
60628232.002022-10-021875Actual
199931247.002023-11-026156Actual
21988122.002023-12-318336Actual
63963367.002022-10-022376Actual
962352.602022-05-027418Actual
2095930.002023-12-038326Actual
7130609.002022-11-026565Actual
3871539629.002025-04-023276Actual
34147-399.002024-12-029117Actual
29353262.002024-08-018415Actual
2362018467.002024-03-015263Actual
8112469.002022-12-036564Actual
3158629781.002024-10-0110074Actual
3706210734.792025-01-3132713Actual
69316.002022-05-028256Actual
22581800.002022-07-036213Budget
23154263574.002024-01-3110167Actual
326481164.002024-11-015464Actual
11103181.392023-01-317828Actual
19398-59.882023-10-0291511Actual
21866704.002023-12-317265Actual
175971108.002023-09-028063Actual
694380.002022-11-027114Budget
51964.002022-09-029656Actual
26502190.122024-05-0177411Actual
37739631.402025-03-027368Actual
4111463.002022-08-027766Actual
3936464400.702025-04-0229713Actual
10830120.002023-01-317466Actual
27002608904.002024-06-0110164Actual
1885245070.002023-10-023975Actual
48701.002022-09-025465Actual
2662255.022024-05-0177112Actual
26223164881.002024-05-015667Actual
27642719.922024-06-0161511Actual
8864254.122022-12-037428Actual
2473535.002024-04-018973Actual
1639348078.252023-07-0335711Actual
2877200.002022-07-037446Budget
2401073.002024-03-016756Actual
793284.002022-12-036863Actual
2319075.322024-01-316918Actual
3279769999.002024-11-013775Actual
23589-85683.942024-01-3143712Actual
3802084.802025-03-0266212Actual
3622460377.002025-01-313975Actual
34194114198.002024-12-021477Actual
1782044172.002023-09-029465Actual
33256203.952024-11-0181211Actual
120743561.002023-03-026167Actual
18188117.752023-09-028428Actual
31023276.302024-09-0166311Actual
7715290.482022-11-029018Actual
962568.002022-12-318446Actual
362302502.002025-01-316116Actual
33139172.302024-11-018428Actual
60861800.002022-10-026116Budget
31029280.552024-09-0174311Actual
36989225.822025-01-3167213Actual
10974756.002023-01-317767Actual
31071122.042024-09-0194411Actual
225043.952023-12-3168112Actual
462027972.002022-09-023373Actual
1392841.002023-05-028556Actual
205608.212023-11-0271612Actual
35324339.002024-12-317867Actual
1112416600.002023-01-315268Budget
138543.002023-05-029626Actual
1423419.912023-05-0282111Actual
4233420.002022-08-026667Actual
943629015.002022-12-313475Actual
1904195435.002023-10-023176Actual
1781148.002023-09-028265Actual
2893219.912024-07-0285212Actual
2185635880.002023-12-316065Actual
3421272712.002024-12-023977Actual
91225300.002022-12-316073Budget
22760121.002024-01-318364Actual
151024704.202023-06-026218Actual
2715535.002024-06-016826Actual
20881428.002023-12-039265Actual
858937.002022-12-036966Actual
25676475000.002024-04-3042712Actual
344457558.352024-12-0260511Actual
34560-108.812024-12-0291112Actual
3686570253.132025-01-3112212Actual
310725.002024-09-0196411Actual
30733151877.002024-09-012176Actual
7166550.002022-11-028765Budget
30889207.152024-09-018328Actual
1295587.002023-04-029436Actual
17763392.002023-09-026515Actual
26644285.872024-05-0162612Actual
11599124324.002023-03-025665Actual
1700012235.002023-08-022076Actual
51509700.002022-09-026056Budget
347544418.882024-12-0220713Actual
3925612776.532025-04-0240712Actual
1287512.002023-04-026926Actual
2059827466.162023-11-0231712Actual
3235511189.272024-10-017712Actual
2708936904.002024-06-019465Actual
36172600.002022-08-026164Budget
2654913994.642024-05-0160611Actual
499030.002022-09-028216Budget
34731415.292024-12-0281613Actual
11663112731.002023-03-021575Actual
32244128.422024-10-0178611Actual
2770993153.562024-06-0113711Actual
10516100.002023-01-318365Budget
11349162022.002023-03-023773Actual
1287618.002023-04-027126Actual
1441129.482023-05-0287112Actual
2457814.592024-03-0178612Actual
37992259.272025-03-0266112Actual
104369900.002022-05-025668Budget
1897357.002023-10-027356Actual
25561123.102024-04-0192112Actual
1512611.002023-06-029618Actual
128952.002022-06-027673Actual
2159528242.772023-12-0321712Actual
144163.002023-05-0296112Actual
28836245.442024-07-0273611Actual
392621829.362025-04-0262113Actual
3819963519.982025-03-0213713Actual
2172918.002023-12-319473Actual
2239746.502023-12-3183311Actual
25943320.002024-05-017465Actual
22230502.612023-12-319218Actual
3094716210.472024-09-012278Actual
37568195089.002025-03-023576Actual
26928232.002022-07-031875Actual
27153.002022-05-027813Actual
43563819.332022-08-026128Actual
3069097870.002024-09-015666Actual
16355201.832023-07-0377611Actual
150561039.002023-06-028067Actual
35495158.212024-12-3168111Actual
6483200.002022-10-026767Budget
379292743.362025-03-0261611Actual
2951735.002024-08-017146Actual
3549647.572024-12-3169111Actual
13732000.002022-06-026164Budget
6491300.002022-10-027367Budget
2776546.502024-06-0166212Actual
9928300.002022-12-317318Budget
336458452.172022-07-033978Actual
1191139.002023-03-028456Actual
215043795.512023-12-0320711Actual
6101220.002022-10-027316Budget
8198192.002022-12-036815Actual
5721291.002022-10-029263Actual
21269114.722023-12-036868Actual
21441163.532023-12-0374511Actual
3511592.002024-12-317326Actual
25915234.002024-05-018315Actual
38246-522.002025-04-029113Actual
28313139.002024-07-027726Actual
1556015301.002023-07-032273Actual
22668240366.002024-01-312973Actual
184703.952023-09-0271112Actual
278813825.882024-06-0162213Actual
278315255.112024-06-0118712Actual
38883607.152025-04-026568Actual
853782.002022-05-025367Actual
3451995957.872024-12-0221711Actual
1284530.002023-04-028216Budget
1991147133.002023-11-021226Actual
8116280.002022-12-036764Budget
2585453.002024-05-018264Actual
3006445.442024-08-0192212Actual
3146618458.002024-10-016073Actual
3619711.002025-01-319665Actual
5333252.002022-09-029417Actual
232374.002024-01-319628Actual
224652500.812023-12-3194611Actual
3191738.972022-07-036618Actual
2276297.002024-01-318564Actual
36085152.002025-01-317164Actual
108952690.002023-01-316217Actual
34058-159.002024-12-029156Actual
1047833810.002023-01-316065Actual
14282102.892023-05-0273311Actual
28510308.002024-07-026767Actual
1399594.002022-06-027764Actual
67925956.002022-11-025363Actual
20833322.002023-12-037415Actual
32954146.002024-11-017466Actual
1519446538.312023-06-02778Actual
228619.002024-01-319665Actual
30162492.492024-08-0165213Actual
8747480.002022-12-038167Budget
6112302.002022-10-028116Actual
1336441.992023-04-028228Actual
23467166.722024-01-3190611Actual
12024200.002023-03-026717Budget
1346166056.862023-04-023178Actual
12884200.002023-04-027726Budget
563160.002022-10-027113Budget
30640104.002024-09-016746Actual
191441260090.002023-10-024677Actual
1300415997.002023-04-026056Actual
262581374748.002024-05-01677Actual
8220200.002022-12-038315Budget
29358-349.002024-08-019115Actual
31758-391.002024-10-019136Actual
6342100.002022-10-026766Budget
185032.892023-09-0272612Actual
326651058.002024-11-017764Actual
8666240.002022-12-036717Actual
22720798.002024-01-317714Actual
7463100.002022-11-026766Budget
38693535.002025-04-029266Actual
145085515.002023-06-026213Actual
24003320.002024-03-019246Actual
2784737056.772024-06-0139712Actual
2354629.482024-01-3176612Actual
35314615.002024-12-316667Actual
9182200.002022-12-316814Budget
16596227976.002023-08-022973Actual
9740164.002022-12-319766Actual
4696220.002022-09-027414Actual
1739464.592023-08-0285611Actual
38672319.002025-04-026666Actual
194346.002023-10-0296611Actual
3650430106.002025-01-312477Actual
14135334.422023-05-027628Actual
300661.002024-08-0196212Actual
21274382.912023-12-037468Actual
1355850.002022-06-028714Budget
3546959618.862024-12-311978Actual
1986192374.002023-11-021375Actual
954326780.002022-12-316036Actual
12567200.002023-04-028414Budget

Generated 2025-06-01 10:22:22.526 UTC