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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5719218.002022-10-029063Actual
29841167.002022-07-037666Actual
36848359.282025-01-3174112Actual
522120.002022-09-026966Actual
330354970.002024-11-016267Actual
558178375.272022-09-029468Actual
1880562.002023-10-026965Actual
27067396.002024-06-016665Actual
1364418238.002023-05-025764Actual
3005155.022024-08-0176212Actual
19258126307.982023-10-023578Actual
24763284.002024-04-018914Actual
2988532.672024-08-0185211Actual
8993160.002022-12-316713Actual
156501071.002023-07-037664Actual
3157234766.002024-10-012474Actual
254799243.002022-07-0310164Actual
2587110215.002024-05-01874Actual
33718304.002024-12-026573Actual
27085176.002024-06-018965Actual
21888433796.002023-12-31475Actual
12763370.002023-04-028165Actual
14974.002022-05-026673Actual
36565191.992025-01-318428Actual
1823548288.342023-09-02778Actual
30472800.002022-07-036217Budget
2725118.002022-07-036816Actual
3436877.362024-12-0266211Actual
2537540.002022-07-038764Actual
2118510710.002023-12-032277Actual
6442550.002022-10-028117Budget
2090926827.002023-12-033875Actual
21426141.192023-12-0390411Actual
23258198.052024-01-317868Actual
30733151877.002024-09-012176Actual
1998555.002023-11-028546Actual
10176220.002023-01-317363Budget
11349162022.002023-03-023773Actual
37764181237.792025-03-021378Actual
147193224.002023-06-026215Actual
1855295680.002023-10-026013Actual
21913-245450.002023-12-314375Actual
1238099.002023-04-028513Actual
913630.002022-12-317173Budget
34614559.282024-12-0281612Actual
802071.002022-12-037673Actual
11115114.722023-01-318528Actual
178062928.002023-09-027665Actual
26493140.122024-05-0165411Actual
2560725.232024-04-0176612Actual
5326200.002022-09-028517Budget
3864180.002025-04-026756Actual
109711380.002023-01-317667Actual
12550207.002023-04-027414Actual
380-250.002022-05-025365Budget
2250828.422023-12-3174112Actual
2253618.842023-12-3168612Actual
10132100.002023-01-318313Budget
628921.002022-10-027156Actual
429550.002022-05-028765Budget
2851195.002022-07-038936Actual
13986178668.002023-05-022976Actual
245222.892024-03-0182112Actual
23074400.002022-07-035763Budget
3306371000.002024-11-019967Actual
3774684.422025-03-028268Actual
32889270.002024-11-016646Actual
622592.002022-10-029436Actual
7806422.302022-11-027768Actual
153626.002023-06-0296611Actual
2139456.082023-12-0383311Actual
10492401.132022-05-026168Actual
7405113.002022-11-026656Actual
28444433301.002024-07-02676Actual
2782936667.402024-06-0114712Actual
94207821.002022-12-31875Actual
2993982.682024-08-0185411Actual
2017127465.002023-11-024077Actual
1946200.002022-06-027417Budget
29915183.742024-08-0190311Actual
1782-154.002022-06-029146Actual
2392484328.002024-03-011226Actual
746682.002022-11-026866Actual
15933150.002023-07-036666Actual
560115174.092022-09-022878Actual
26505132.682024-05-0181411Actual
9939750.002022-12-318018Budget
1832096.512023-09-0266311Actual
2287410058.002024-01-312075Actual
3737337874.002025-03-023875Actual
2659811559.492024-05-0132711Actual
19749331.002023-11-028164Actual
2435790.122024-03-0192211Actual
37324627.002025-03-026665Actual
21716185.002023-12-317773Actual
3411522354.002024-12-023476Actual
683330.002022-11-028263Budget
10072758290.972022-12-31678Actual
3517869.002024-12-318446Actual
16161187.452023-07-038568Actual
14533198926.002023-06-021223Actual
34038209.002024-12-026556Actual
999670.002022-12-318528Budget
127566.002022-06-026673Actual
9796927.002022-12-317717Actual
427111739.002022-08-029467Actual
31230375471.592024-09-014712Actual
1167637264.002023-03-023475Actual
401491.002022-08-028446Actual
2011010093.002023-11-025267Actual
31976140.482024-10-016918Actual
2362190900.002022-07-0310163Budget
9784250.002022-12-316817Actual
1577618169.002023-07-032875Actual
17937151.002023-09-026546Actual
17920467.002023-09-027736Actual
6104228.002022-10-027616Actual
27876134.592024-06-0192113Actual
614347.002022-10-026826Actual
25846315.002024-05-017264Actual
17944141.002023-09-027446Actual
4302442895.002022-08-024377Actual
3050618.002022-07-036617Actual
944624102.002022-12-316016Actual
3760530461.002025-03-025367Actual
16437410.002022-06-026026Actual
1568559878.002023-07-033174Actual
38625221.002025-04-028146Actual
3627529.002025-01-318526Actual
33117704.122024-11-019218Actual
12433356.002023-04-028063Actual
297208033.052024-08-016218Actual
428259620.002022-08-021477Actual
1492527.002023-06-027156Actual
34670199.502024-12-0278113Actual
673483772.342022-10-023778Actual
33628583.002024-12-026713Actual
61822434.002022-10-026136Actual
1172290.002023-03-028516Budget
11179129.872023-01-318968Actual
34677632.842024-12-0287113Actual
175475901.932023-08-02100712Actual
1429842.252023-05-0294311Actual
12613200.002023-04-027464Budget
390821766.752025-04-0262611Actual
143775841.292023-05-0228711Actual
3914733.742025-04-0269112Actual
1800983.002023-09-028366Actual
18959110.002023-10-028946Actual
13229579.002023-04-027767Actual
37437517.002025-03-026536Actual
80861080.002022-12-038714Actual
13361380.002023-04-028028Budget
2860864.722024-07-028228Actual
27346326001.002024-06-011227Actual
29933123.102024-08-0178411Actual
112802074.002023-03-026363Actual
100102.602022-12-315468Actual
2658676.002022-07-037765Actual
2226435829.022023-12-315768Actual
2756718.842024-06-0169211Actual
1939649.702023-10-0289511Actual
1438648770.822023-05-0239711Actual
10305183.002023-01-317414Actual
3680827000.002025-01-3199611Actual
12106480.002023-03-028167Budget
3706149939.022025-01-3131713Actual
269326232.002022-07-031975Actual
8072800.002022-05-026217Budget
1119811225.532023-01-312078Actual
33546669.692024-11-0177213Actual
9341163.002022-12-318315Actual
25997153.002024-05-016616Actual
245146.082024-03-0171112Actual
30575284.002024-09-018916Actual
2995018173.442024-08-0156611Actual
29179365.002024-08-019063Actual
199931247.002023-11-026156Actual
2372864.002024-03-018214Actual
23221608.672024-01-317428Actual
389111428714.072025-04-02478Actual
36652225.232025-01-3178111Actual
3893345062.532025-04-023878Actual
13188297.002023-04-029217Actual
346583657.462024-12-0261113Actual
2362134627.002024-03-015363Actual
35633279.492024-12-3165611Actual
24503335728.142024-03-0143711Actual
16701533485.002023-08-02474Actual
9694901.002022-12-316266Actual
3485643636.002024-12-313373Actual
23613271.002024-03-018913Actual
3518100.002022-08-026673Budget
8726200.002022-12-036767Budget
225908025.002024-01-316213Actual
12932280.002023-04-027636Budget
29539132.002024-08-016656Actual
2369223.002024-03-017173Actual
24632456.002024-04-017413Actual
32687117399.002024-11-011374Actual
2614029.002024-05-017166Actual
18283180.552023-09-0290111Actual
270431145.002024-06-017715Actual
274541401.112024-06-018028Actual
88002800.002022-12-036118Budget
2765466.722024-06-0178511Actual
1788850.002022-06-026156Budget
8111550.002022-12-036564Budget
1772730631.002023-09-029464Actual
3679628.422025-01-3182611Actual
30078194.382024-08-0167612Actual
306955362.002024-09-016366Actual
554950.002022-09-027168Budget
184052422.082023-09-0263611Actual
26228.002022-07-039615Actual
10616174.002023-01-316526Actual
11929132500.002023-03-025666Budget
1195200.002022-06-026663Budget
34323246937.502024-12-022978Actual
332870.002022-07-038568Budget
35147151.002024-12-317836Actual
22404153.952023-12-3192311Actual
15109585.942023-06-027318Actual
548937.452022-09-026928Actual
25163279.002024-04-016767Actual
29636926.002024-08-017617Actual
15666409.002023-07-039764Actual
2667813378.672024-05-0114712Actual
216251184.002023-12-317713Actual
27052262.002024-06-018915Actual
3620573282.002025-01-311375Actual
249832679.002024-04-016136Actual
34329162185.922024-12-023778Actual
205966382.792023-11-0228712Actual
648856.002022-10-027167Actual
91813877.002022-05-021477Actual
19011260.002023-10-028166Actual
11473200.002023-03-026764Budget
3350113043.562024-11-0138712Actual
65564146.612022-10-026118Actual
2125164.722022-06-026828Actual
369256.002025-01-3196612Actual
35886141.612024-12-3184613Actual
1886357.002023-10-026816Actual
4204126.002022-08-028517Actual
3371252611.002024-12-024073Actual
19683220.002023-11-027673Actual
24076123244.002024-03-012176Actual
1594778.002023-07-038366Actual
1197280.002023-03-028566Budget
1001100.002022-05-026728Budget
216611060.002023-12-318063Actual
862211521.002022-12-039466Actual
159619800.002022-06-026016Budget
694277.002022-11-027114Actual
3328760.332024-11-0185311Actual
31673367.002022-07-032377Actual
215491551.852023-12-0312212Actual
121388156.002023-03-022277Actual
18562403.002023-10-027413Actual
21835421.002023-12-317615Actual
337755032.002024-12-025764Actual
618123400.002022-10-026036Budget
2942821642.002024-08-016016Actual
30144348.632024-08-0177113Actual
3420232615.002024-12-022477Actual
576750.002022-10-026873Budget
4651102.002022-09-027673Actual
29544102.002024-08-017356Actual
214061258.232023-12-0362411Actual
20714190.002023-12-037773Actual
45513062.002022-05-022875Actual
665011300.002022-10-025368Budget
174582.002023-08-0296112Actual
3075892.002024-09-016917Actual
273215151.002024-06-016217Actual
15621183.002023-07-038314Actual
15495856.002023-07-037613Actual
2098633.002023-12-038236Actual
130030.002022-06-028373Budget
11571898.002023-03-028015Actual
30995116.722024-09-0165211Actual
10728372.002023-01-317746Actual
28899610.342024-07-0280112Actual
1619024662.152023-07-033378Actual
4684720.002022-09-026514Actual
60507.002022-10-029665Actual
317145844.002022-07-033177Actual
1320020380.002023-04-025767Actual
2920140361.002024-08-012873Actual
7145200.002022-11-027465Budget
36860124.172025-01-3190112Actual
28431111.002024-07-028366Actual
14481279.492023-05-028712Actual
241231717.002024-03-015467Actual
72994.002022-11-029626Actual
11035928.372023-01-316518Actual
15651579.002023-07-037764Actual
18264240.132023-09-0265111Actual
188009488.002023-10-026365Actual
37334299.002025-03-027865Actual
32662483.002024-11-017364Actual
12162485.942023-03-026518Actual
4386100.002022-08-028328Budget
110810395.212022-05-021878Actual
20250993.522023-11-028068Actual
4698550.002022-09-027614Budget
30569344.002024-09-018116Actual
2995222215.002024-08-0160611Actual
8710180300.002022-12-035667Budget
27053403.002024-06-019015Actual
167656022.002023-08-026365Actual
1041529089.002023-01-313474Actual
30541187338.002024-09-012975Actual
16833240.002023-08-027616Actual
20396192.252023-11-0287411Actual
333834500.002022-07-039968Actual
260761516.002024-05-016246Actual
2328099542.332024-01-311478Actual
1514441.992023-06-028228Actual
17831140574.002023-09-021575Actual
259148.002022-07-037115Actual
21005144.002023-12-037346Actual
8689180.002022-12-038317Actual
13797350000.002023-05-024275Actual
326533845.002024-11-016264Actual
19578-120266.872023-10-0243712Actual
201740.002022-06-028267Budget
13033200.002023-04-028156Budget
32892075.362022-07-036168Actual
35982-327.002025-01-319163Actual
9349133.002022-12-318915Actual
164652.892023-07-0369612Actual
3127976.692024-09-0189113Actual
32467901.002024-10-0197613Actual
799555483.002022-12-033973Actual
2821458664.002024-07-026065Actual
255779.272024-04-0178212Actual
37632406.002025-03-029067Actual
2940847217.002024-08-011975Actual
29068281.962024-07-0266613Actual
5031200.002022-09-027726Budget
224773795.512023-12-3118711Actual
23724842.002024-03-017714Actual
4786447.002022-09-029764Actual
100829005.792022-12-312278Actual
673119577.202022-10-023378Actual
372891215.002025-03-026515Actual
168783309.002023-08-026136Actual
33279149.702024-11-0176311Actual
3954242.002022-08-027636Actual
4192202.002022-08-027817Actual
1207125282.002023-03-025767Actual
3113200.002022-07-036767Budget
3052139205.002024-09-019465Actual
15030-314.002023-06-029117Actual
215063288.052023-12-0322711Actual
2270537.002024-01-319473Actual
20144517.002023-11-029767Actual
3694610950.962025-01-3132712Actual
38359129.002025-04-028214Actual
223811410.362023-12-3161311Actual
1706054.002023-08-026967Actual
6482273.002022-10-026767Actual
3183629.002024-10-018266Actual
36928206625.892025-01-31101612Actual
2000168.002023-11-027356Actual
18067237.002023-09-028417Actual
744841300.002022-11-025666Budget
8355670.002022-12-038016Actual
29389185.002024-08-018565Actual
683882.002022-11-028563Actual
27371266.002024-06-018367Actual
268681252.002024-06-018063Actual
5300128.002022-09-026817Actual
3249874624.002024-11-016013Actual
9188200.002022-12-317414Budget
165067663.672023-07-0333712Actual
1374849.002023-05-026965Actual
1356317836.002023-05-021873Actual
1558978.002023-07-037873Actual
126152000.002023-04-027664Budget
240697046.002024-03-01876Actual
2853148261.002024-07-029467Actual
3918184.802025-04-0278212Actual
31785367.002024-10-019246Actual
36677357.152025-01-3174211Actual
349311770.002022-08-022273Actual
9472632.002022-12-318016Actual
3917515.652025-04-0269212Actual
61841622.002022-10-026236Actual
3505797922.002024-12-311575Actual
25130264.002024-04-016817Actual
20386133.742023-11-0274411Actual
3590513806.772024-12-3119713Actual
16529395.002023-08-027813Actual
36746102.892025-01-3194411Actual
5658-224.002022-10-029113Actual
2144227.362023-12-0376511Actual
6780480.002022-11-028713Budget
29002365175.622024-07-0243712Actual
7879300.002022-12-037313Budget
2983731763.792024-08-0110078Actual
37589412.002025-03-027817Actual
2157269.272022-06-029228Actual
1633347.572023-07-0392511Actual
255942342.292024-04-0160612Actual
4421100.002022-08-026768Budget
717677085.002022-11-0210165Actual
3694479570.332025-01-3129712Actual
25057-82.002024-04-019156Actual
34071106.002024-12-026766Actual
18319106.082023-09-0265311Actual
25798-92.002024-05-019173Actual
21352952.902023-12-0362211Actual
25734181.002024-05-018463Actual
767330900.002022-11-026018Budget
37296466.002025-03-027415Actual
16991218595.002023-08-02476Actual
990381564.002022-12-313577Actual
1010027830.002023-01-316013Actual
616645.002022-10-028426Actual
27151507.002024-06-016226Actual
29261308.002024-08-018514Actual
2165300.002022-06-025468Budget
3498044186.002024-12-313874Actual
1408154.002022-06-028364Actual
69758072.002022-11-025264Actual
3036910546.002024-09-016114Actual
37537104.002025-03-028466Actual
2481658510.002024-04-012174Actual
13375193.512023-04-029028Actual
14761226.002023-06-027365Actual
163255.012023-07-0382511Actual
13625775.002023-05-027714Actual
170652573.002023-08-027667Actual
22184154184.002023-12-311577Actual
15542-194.002023-07-039163Actual
665916000.002022-10-026068Budget
12069176278.002023-03-025667Actual
15548468538.002023-07-0310163Actual
942381338.002022-12-311575Actual
2537749.702024-04-0177211Actual
2730220.002022-07-037316Budget
17431856.002022-06-026246Actual
1666161.002022-06-027726Actual
2609156.002024-05-018346Actual
38240375.002025-04-028313Actual
280921102.002024-07-026514Actual
315149442.002022-05-022974Actual
3791025.232025-03-0278511Actual
38356493.002025-04-027814Actual
3742782.002025-03-028926Actual
293551053.002024-08-018715Actual
2622817115.002024-05-016367Actual
3124202.002022-07-037467Actual
10281127.002023-01-319273Actual
19422318.852023-10-0280611Actual
255623.002024-04-0196112Actual
15939118.002023-07-037366Actual
2476927627.002024-04-011224Actual
29294222.002024-08-018364Actual
134573719.332023-04-022378Actual
183959.272023-09-0294511Actual
21974365.002023-12-316536Actual
1826200.002022-06-028756Budget
3850947217.002025-04-021975Actual
198813500.002022-06-026367Budget
22021307.002023-12-319246Actual
378750.002022-08-028265Budget
1339718399.912023-04-026368Actual
118311951.002023-03-026146Actual
1075163.212022-05-027868Actual
4914200.002022-09-028365Budget
33264-88.602024-11-0191211Actual
26607158310.232024-05-0145711Actual
103432676.002023-01-316164Actual
244134.002024-03-0196411Actual
9664200.002022-12-318056Budget
498584.002022-05-028016Actual
8379807.002022-12-036226Actual
316333894.002024-10-017665Actual
17782221.002023-09-029015Actual
2020110.002023-11-029618Actual
3852462974.002025-04-023975Actual
19358180.552023-10-0274411Actual
3455592.252024-12-0284112Actual
3218269.272022-07-038418Actual
928834976.002022-12-311974Actual
10499364.002023-01-317365Actual
1662779.002023-08-028573Actual
2540-157.002022-07-039164Actual
288759182.852024-07-0233711Actual
10422304242.002023-01-314674Actual
26199132.002024-05-016917Actual
26478139.062024-05-0181311Actual
84291500.002022-12-036236Budget
2617533870.002024-05-012476Actual
45916943.002022-05-023375Actual
19109228.002023-10-028967Actual
31617631.002024-10-015465Actual
240964727.002024-03-016217Actual
16209156.082023-07-0373111Actual
14445265.662023-05-0253612Actual
258171258.002024-05-018014Actual
35922987605.972024-12-3143713Actual
17565397.002023-09-028313Actual
1280217918.002023-04-023275Actual
2702245407.002024-06-013474Actual
18808371.002023-10-027365Actual
124839752.002023-04-026073Actual
24765-349.002024-04-019114Actual
30891166.242024-09-018528Actual
5352300.002022-09-026567Actual
1689590.002023-08-028436Actual
32541445.002024-11-017263Actual
101811000.002023-01-317663Budget
1295610.002023-04-029636Actual
28611181.392024-07-028528Actual
25654-9109.802024-04-309273Actual
3572275.232024-12-3167212Actual
155772024.002023-07-036173Actual
31597466.002024-10-017415Actual
166850.002022-06-027826Budget
1620021375.632023-07-0360111Actual
1002128.362022-05-026728Actual
2185194881.002023-12-311225Actual
2021067.752023-11-026928Actual
17604197.002023-09-028963Actual
2597147217.002024-05-011975Actual
27508218259.692024-06-011378Actual
335751074.762022-07-033178Actual
23948-44.002024-03-019126Actual
801981.002022-12-037473Actual
37328106.002025-03-027165Actual
33537555.652024-11-0165213Actual
14906175.002023-06-028146Actual
13183750.002023-04-028717Budget
2342450.762024-01-3177511Actual
12448-158.002023-04-029163Actual
171261479.902023-08-028018Actual
21749196.002023-12-318314Actual
34789107.002024-12-318213Actual
328-27492.002022-05-024674Actual
270511134.002024-06-018715Actual
1709300.002022-06-027336Budget
9457100.002022-12-316816Budget
2351535.872024-01-3177112Actual
9852200.002022-12-317467Budget
13357534.422023-04-027728Actual
1628910.332023-07-0369411Actual
34874158.002024-12-317373Actual
2659410199.892024-05-0124711Actual
3841280.002022-08-026516Budget
3084333.002022-07-039017Actual
35221337.002024-12-316566Actual
3190537554.002024-10-015267Actual
46813561.002022-09-026214Actual
174228436.022023-08-0232711Actual
510316000.002022-09-026046Budget
2391699.002024-03-018416Actual
3675437.992025-01-3168511Actual
4525113.002022-09-028313Actual
20751328.002023-12-038914Actual
2085120949.002023-12-035265Actual
8596164.002022-12-037466Actual
814243.002022-05-026817Actual
2643200.002022-07-036765Budget
16756137834.002023-08-021225Actual
22761101.002024-01-318464Actual
1710629457.002023-08-023877Actual
35880696.002024-12-3177613Actual
38262361.002025-04-026763Actual
6301246.002022-10-028056Actual
2770073099.992024-06-0194611Actual
33671263.002024-12-027863Actual
1034228980.002023-01-316064Actual
31267132.832024-09-0173113Actual
3646650.002022-08-028064Budget
4631750.002022-09-026173Budget
2939843000.002024-08-019965Actual
76568156.002022-11-022277Actual
16819922226.002023-08-024375Actual
14092-1121918.002023-05-024377Actual
9599101.002022-12-316746Actual
32038110.172024-10-017168Actual
156403406.002023-07-036364Actual
20105-269.002023-11-029117Actual
34484160.342024-12-0268611Actual
11954100.002023-03-027466Budget
31186192.252024-09-0187212Actual
2007479813.002023-11-023576Actual
3463716743.622024-12-0219712Actual
17785234.002023-09-029415Actual
17553400.002023-09-026713Actual
7322.002022-05-026963Actual
1940617367.042023-10-0260611Actual
4179200.002022-08-026817Budget
28202248.002024-07-028915Actual
2776718.842024-06-0168212Actual
29207174495.002024-08-013573Actual
3743428620.002025-03-026036Actual
1607557131.002023-07-033977Actual
288212598.682024-07-0253611Actual
252715.002024-04-019628Actual
99631100.002022-12-316228Budget
25630729.502024-04-0114712Actual
30142767.932024-08-0174113Actual
516070.002022-09-026756Budget
18135159037.002023-09-023777Actual
15020322.002023-06-027817Actual
30194567.932024-08-0166613Actual
1032111.692022-05-028928Actual
2932200.002022-07-038056Budget
5298168.002022-09-026717Actual
15720-201.002023-07-039115Actual
29784372.302024-08-016768Actual
19988218.002023-11-029046Actual
1218281.002022-06-028163Actual
17829102065.002023-09-021375Actual
280238.002022-07-038926Actual
10266100.002023-01-318173Actual
168793309.002023-08-026236Actual
14647432.002023-06-029014Actual
112781300.002023-03-026263Budget
687434057.002022-11-023873Actual
1239130511.002022-06-0210163Actual
2047224011.842023-11-0214711Actual
27611294.382024-06-0192311Actual
17764356.002023-09-026615Actual
36142365.002025-01-316815Actual
2532586601.182024-04-013178Actual
22229-298.912023-12-319118Actual
489232.002022-09-026965Actual
3328982.682024-11-0189311Actual
3079259.002024-09-016967Actual
30986235.872024-09-0190111Actual
26858360.002024-06-016763Actual
797730734.002022-12-031473Actual
28727148.632024-07-0281211Actual
58622560.002022-10-026164Actual
1504852.002023-06-026967Actual
45491300.002022-09-026163Budget
35506146.512024-12-3183111Actual
259442190.002024-05-017665Actual
3054835689.002024-09-013875Actual
18494308.212023-09-0261612Actual
21848448.002023-12-319215Actual
32185475.242024-10-0180411Actual
2153220.972023-12-0373112Actual
9149109.002022-12-318073Actual
36101-290.002025-01-319164Actual
2266156836.002024-01-311973Actual
20221146.542023-11-028428Actual
3480912488.002024-12-316363Actual
20185628.372023-11-027418Actual
304035246.002024-09-016264Actual
30981148.632024-09-0183111Actual
273841361757.002024-06-01477Actual
37548395269.002025-03-02476Actual
1802548565.002023-09-021376Actual
24855158.002024-04-018915Actual
31541940.002024-10-017764Actual
2625291847.002024-05-019467Actual
3124923337.362024-09-0134712Actual
38400300.002025-04-029064Actual
741240.002022-11-027156Budget
9606139.002022-12-317346Actual
1835014.592023-09-0269411Actual
139101392.002023-05-026156Actual
33989105.002024-12-026836Actual
220819.002023-12-319666Actual
114633141.002023-03-026164Actual
31056306.082024-09-0174411Actual
3166624216.002024-10-012875Actual
26608-64346.362024-05-0146711Actual
248683728.002024-04-016165Actual
10926200.002023-01-318417Budget
374069563.002025-03-026026Actual
434232.002022-05-029265Actual
964741.002022-12-316756Actual
1824381025.322023-09-022178Actual
172881099.722023-08-0261311Actual
3562733452.452024-12-3156611Actual
8053650.002022-12-036514Budget
38100.002022-05-028513Budget
2659224.002022-07-037865Actual
11858280.002023-03-028146Budget
38488293.002025-04-028365Actual
3280428159.002024-11-016016Actual
299465.002024-08-0196411Actual
51546.002022-05-026213Actual
1861545000.002023-10-029963Actual
28978388400.552024-07-026712Actual
845-177.002022-05-029117Actual
7084.002022-05-029656Actual
130591653.002023-04-025766Actual
26996-245.002024-06-019164Actual
239551404.002024-03-016236Actual
36243661.002025-01-318016Actual
2874220.002022-07-037346Budget
3193200.002022-07-036718Budget
1279326232.002023-04-021975Actual
27564162.462024-06-0166211Actual
9580100.002022-12-318536Budget
36319214.002025-01-317346Actual
34483212.472024-12-0267611Actual
2116051.002023-12-038267Actual
3725412.002025-03-029664Actual
273391530.002024-06-018717Actual
1446157.142023-05-0277612Actual
1891224865.002023-10-026036Actual
3242464.412024-10-0182213Actual
17088195883.002023-08-021377Actual
46123503.002022-05-023575Actual
287681139.082024-07-0262411Actual
26705190.732024-05-0165113Actual
15055264.002023-06-027867Actual
274822116.272024-06-017268Actual
1652100.002022-06-026626Budget
35731243.322024-12-3180212Actual
1525135.872023-06-0265211Actual
3535214978.002024-12-312277Actual
2494660.002024-04-018516Actual
23368165.662024-01-3174311Actual
936329200.002022-12-316065Budget
127552800.002023-04-027665Budget
162632.002022-06-028216Actual
30210124.062024-08-0185613Actual
30956216015.712024-09-013578Actual
3324830.552024-11-0169211Actual
17006173460.002023-08-022976Actual
6107480.002022-10-027716Budget
1101144816.002023-01-312177Actual
265488861.562024-05-0157611Actual
338821105.002024-12-027765Actual
349981178.002024-12-317715Actual
28557233691.002024-07-023777Actual
28366208.002024-07-027646Actual
1286107.002022-06-027473Actual
2410159.002024-03-016917Actual
2090633383.002023-12-033475Actual
3592213.002022-08-028414Actual
308481820.812024-09-016618Actual
37474445.002025-03-028046Actual
30173796.002024-08-0180213Actual
6419420.002022-10-026517Actual
1137480.002023-03-027473Budget
383572034.002025-04-028014Actual
10919591.002023-01-318117Actual
12843317.002023-04-028116Actual
7281283.002022-11-028026Actual
878717902.002022-12-033377Actual
12447197.002023-04-029063Actual
10361550.002023-01-317264Budget
2645796.512024-05-0189211Actual
36232421.002025-01-316516Actual
9358165000.002022-12-315665Budget
2389345844.002024-03-013975Actual
318173333.002024-10-015766Actual
33410-107.752024-11-0191112Actual
229996.002024-01-319646Actual
80237080.002022-05-026017Actual
2599316521.002024-05-016016Actual
1378925524.002023-05-023275Actual
26433106.082024-05-0194111Actual
1279813440.002023-04-022475Actual
170623.002022-06-026936Actual

Generated 2025-06-01 16:45:38.848 UTC