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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10314650.002023-01-318114Budget
2536839.062024-04-0165211Actual
200569618.002023-11-02776Actual
12771100.002023-04-028565Budget
1474622137.002023-06-025365Actual
1832417.782023-09-0271311Actual
31631532.002024-10-017365Actual
1736148.632023-08-0287511Actual
34540474.172024-12-0265112Actual
300132661.452024-08-0161112Actual
973171.002022-12-318566Actual
8742550.002022-12-037767Budget
9598198.002022-12-316646Actual
2039540.122023-11-0285411Actual
367910756.002022-08-022074Actual
32906218.002024-11-018946Actual
28600110.172024-07-027128Actual
28513100.002024-07-027167Actual
3156214736.002024-10-01874Actual
12555950.002023-04-027714Budget
494513062.002022-09-022875Actual
3297969616.002024-11-011576Actual
275292490618.662024-06-014378Actual
269121908.002024-06-016173Actual
10326176.002023-01-318914Actual
14714430024.002023-06-024374Actual
188103137.002023-10-027665Actual
327455317.002024-11-016165Actual
6691414.732022-10-028168Actual
2337975.232024-01-3189311Actual
3637389.002025-01-316766Actual
2457814.592024-03-0178612Actual
25412144.382024-04-0187311Actual
31438391472.002024-10-0110163Actual
480722874.002022-09-023274Actual
3024210861.102024-08-0138713Actual
4591315.002022-09-028763Actual
27898188.972024-06-0185213Actual
3875216.002025-04-029617Actual
3800972.042025-03-0289112Actual
1766725753.002023-09-0210073Actual
31101133.742024-09-0189611Actual
18786216.002023-10-029015Actual
5929167742.002022-10-022974Actual
20745651.002023-12-038114Actual
25404148.632024-04-0177311Actual
8510380.002022-12-038746Budget
118331300.002023-03-026246Budget
1868863.002023-10-028214Actual
268047310.162024-05-0124713Actual
1512611.002023-06-029618Actual
38347743.002025-04-026614Actual
1789342.002023-09-027826Actual
3331458.212024-11-0185411Actual
16223-163.072023-07-0391111Actual
627271.002022-10-029446Actual
26774664.422024-05-0177613Actual
319381517.002024-10-019767Actual
29488167.002024-08-016736Actual
197353013.002023-11-026364Actual
1859372.002023-10-026963Actual
1796978.002023-09-027356Actual
2051799.702023-11-0290112Actual
111592700.002023-01-317668Budget
1272811246.002023-04-025765Actual
11073502.612023-01-319218Actual
302814629.002022-07-032876Actual
200834859.002023-11-026117Actual
34671722.322024-12-0280113Actual
22695252.002024-01-318173Actual
79844811.002022-12-032373Actual
1055017727.002023-01-313275Actual
383921108.002025-04-028064Actual
126382087.002023-04-029464Actual
13971324618.002023-05-02476Actual
23101525.002024-01-317617Actual
1357271164.002023-05-023173Actual
215943757.212023-12-0320712Actual
2586332993.002024-05-019464Actual
4003280.002022-08-027746Budget
1542932.672023-06-0265612Actual
2667135000.002024-05-0199612Actual
3581950.002022-08-027714Budget
881364.722022-12-037118Actual
174785.012023-08-0284212Actual
269531757.002024-06-018014Actual
2576290541.002024-05-013173Actual
31502197.002024-10-017114Actual
47372600.002022-09-026164Budget
7756104.112022-11-028428Actual
32401474.942024-10-0187113Actual
317631110.002024-10-016246Actual
25447640.132024-04-0161511Actual
3870914978.002025-04-022276Actual
8929100.002022-12-037868Budget
3847216183.002025-04-026365Actual
731100.002022-05-026866Budget
76151262.002022-11-027667Actual
3049680.002022-07-036517Actual
38597163.002025-04-027836Actual
1251930.002023-04-028473Budget
17974169.002023-09-028056Actual
2579267.002024-05-018373Actual
2554028.422024-04-0165112Actual
37887120.972025-03-0283411Actual
4569120.002022-09-027363Budget
916823076.002022-12-3110073Actual
34803338.002024-12-315463Actual
18709346.002023-10-026664Actual
3252559367.002024-11-011223Actual
2548127791.002022-07-03474Actual
9698196.002022-12-316566Actual
544296.542022-09-027118Actual
37212377.002025-03-028514Actual
23381-90.732024-01-3191311Actual
191491134.442023-10-026518Actual
24231169.272024-03-018328Actual
30778270616.002024-09-011227Actual
127552800.002023-04-027665Budget
4844229.002022-09-027815Actual
4381480.002022-08-028028Budget
20786187.002023-12-038964Actual
1471252187.002023-06-023974Actual
16425148.632023-07-0392112Actual
144497.002022-05-026173Actual
254745020.002024-04-0153611Actual
4172380.002022-08-026517Budget
1874514268.002023-10-022074Actual
32629912.002024-11-017614Actual
19187238.962023-10-027828Actual
2660200.002022-07-037865Budget
34874158.002024-12-317373Actual
179053.002023-09-029626Actual
1618282829.902023-07-032178Actual
3937110968.122025-04-0238713Actual
666518839.312022-10-026368Actual
2058035000.002023-11-0299612Actual
6957650.002022-11-028114Budget
30035-122.642024-08-0191112Actual
29166450.002024-08-017363Actual
3684494.382025-01-3168112Actual
205128.212023-11-0283112Actual
23047954.002022-07-035363Actual
1161980.002023-03-027165Budget
51994600.002022-09-025366Budget
2658742313.252024-05-0115711Actual
35531359.282024-12-3180211Actual
9474391.002022-12-318116Actual
1532044.382023-06-0284411Actual
29401809449.002024-08-01675Actual
1423419.912023-05-0282111Actual
18571335.002023-10-028513Actual
14559190.002023-06-028563Actual
1726543.312023-08-0267211Actual
14503-142797.072023-05-0243712Actual
311392630.602024-09-0161112Actual
22960490.002024-01-317736Actual
38275211.002025-04-028363Actual
5682200.002022-10-026563Budget
124083655.002023-04-026363Actual
394553.002022-05-026565Actual
10125200.002023-01-317813Budget
21694300.002022-06-025768Budget
14283217.782023-05-0274311Actual
29863228.422024-08-0194111Actual
3599364251.002025-01-311373Actual
632312700.002022-10-025366Budget
181689.002023-09-029618Actual
631050.002022-10-028456Budget
25919300.002024-05-018915Actual
891418.002022-05-028167Actual
6770380.002022-11-028113Budget
3029969.002024-09-018263Actual
3861015142.002025-04-026046Actual
36315165.002025-01-316746Actual
33126276.842024-11-016728Actual
3753534.002025-03-028266Actual
22793115195.002024-01-313574Actual
112212651.002023-03-026213Actual
2217410.002023-12-319667Actual
1884550289.002023-10-023175Actual
3563698.632024-12-3168611Actual
1930861.402023-10-0280211Actual
2482831912.002024-04-013874Actual
988861783.002022-12-311477Actual
12999228.002023-04-029046Actual
608480.002022-05-028736Budget
301925829.432024-08-0163613Actual
167414.002022-06-028226Actual
286551308099.702024-07-0210168Actual
38828793.522025-04-027318Actual
11214500986.452023-01-314378Actual
1270360.002022-06-026173Actual
2682798.002024-06-017113Actual
1250470.002023-04-027673Budget
36562608.672025-01-318128Actual
7834733776.872022-11-02678Actual
3662842889.762025-01-313278Actual
1131180.002023-03-028363Budget
17810478.002023-09-028165Actual
55440.002022-05-028426Actual
364106184.002025-01-312376Actual
108321129.002023-01-317666Actual
1829823.102023-09-0273211Actual
25955399.002024-05-019065Actual
16657333.002023-08-028914Actual
17817288.002023-09-029065Actual
34404129.482024-12-0278311Actual
30206443.372024-08-0181613Actual
1077480.002022-05-028068Budget
126559510.002023-04-022274Actual
165100.002022-05-027773Budget
3689658039.072025-01-3156612Actual
194414351.902023-10-028711Actual
9268720.002022-12-318764Actual
1336530.002023-04-028228Budget
356057.142024-12-3169511Actual
259442190.002024-05-017665Actual
2409476783.002024-03-016017Actual
359108410.182024-12-3124713Actual
35376143.512024-12-316918Actual
2538548.632024-04-0187211Actual
26335955.642024-05-018728Actual
16402267.792023-07-0361112Actual
291053717.112024-07-0222713Actual
87192038.002022-12-036267Actual
15345108.212023-06-0273611Actual
2251939.062023-12-3189112Actual
35949672.002025-01-319213Actual
38494-346.002025-04-029165Actual
4924291.002022-09-029265Actual
30459624563.002024-09-014674Actual
162730.002022-06-028216Budget
3216027.362024-10-0182311Actual
21617637.002023-12-316613Actual
31689266.002024-10-017316Actual
24798199.002024-04-019064Actual
416192513.002022-08-023976Actual
179102251.002023-09-026236Actual
242210.002022-07-038273Actual
1422367.782023-05-0267111Actual
14803141912.002023-06-023775Actual
917043120.002022-12-316014Actual
3015355.642024-08-0189113Actual
3569591.192024-12-3168112Actual
32791197634.002024-11-012975Actual
22915275.002024-01-319016Actual
26952455.002024-06-017814Actual
43551900.002022-08-026128Budget
3787832.672025-03-0271411Actual
108067400.002023-01-315766Budget
212951016765.482023-12-03678Actual
2676268.002022-07-039065Actual
33847573.002024-12-027615Actual
2131292.002022-06-027328Actual
406057.002022-08-028356Actual
1007324712.152022-12-31778Actual
361529120.002022-08-026064Actual
2533620583.282024-04-0110078Actual
6709437.002022-10-029768Actual
1307100.002022-06-028773Budget
34698766.182024-12-0280213Actual
3719013.002025-03-029473Actual
898119.002022-05-028467Actual
2504041.002024-04-016856Actual
11750120.002023-03-027326Budget
17571-426.002023-09-029113Actual
2443310.332024-03-0185511Actual
129329.002022-06-027873Actual
30182-195.242024-08-0191213Actual
174491.822023-08-0282112Actual
31439505537.002024-10-01473Actual
7357280.002022-11-026646Budget
1962200.002022-06-028417Budget
118321900.002023-03-026146Budget
1948735.872023-10-0289112Actual
15539900.002023-07-038763Actual
25730983.002024-05-018063Actual
20112148.002023-11-025467Actual
3830148386.002025-04-022473Actual
2520555583.002024-04-013177Actual
271232806.002024-06-016116Actual
27338265.002024-06-018517Actual
7243109.002022-11-028516Actual
7972211331.002022-12-03473Actual
230343490.002024-01-316366Actual
7400601.002022-11-026256Actual
36069462.002025-01-319414Actual
47013976.002022-05-0210075Actual
3658221246.932025-01-316368Actual
314672083.002024-10-016173Actual
21179103559.002023-12-031477Actual
77011058.682022-11-028018Actual
210476.002023-12-039656Actual
3067091.002024-09-017356Actual
3795559176.332025-03-0294611Actual
9417443369.002022-12-31475Actual
8259161.002022-12-036865Actual
1428915.652023-05-0282311Actual
4234210.002022-08-026767Actual
2439412.462024-03-0169411Actual
7651147665.002022-11-021577Actual
1579833.002023-07-037116Actual
2343013.532024-01-3184511Actual
7201539.002022-05-026166Actual
18093301.002023-09-027367Actual
3405100.002022-08-028413Budget
19430170.982023-10-0290611Actual
12161380.002023-03-026518Budget
11117280.002023-01-318728Budget
7541650.002022-11-026517Budget
3292462.002024-11-017856Actual
2290925.002024-01-318216Actual
3561076.292024-12-3177511Actual
30762735.002024-09-017617Actual
22766-187.002024-01-319164Actual
16527727.002023-08-027613Actual
10239666.002023-01-316173Actual
11951587.002023-03-027266Actual
11855100.002023-03-027846Budget
36657.002022-08-029664Actual
11054200.002023-01-317818Budget
4251194.002022-08-027867Actual
23142257.002024-01-318367Actual
2758575.232024-06-0194211Actual
6112302.002022-10-028116Actual
334810395.212022-07-031878Actual
600614529.002022-10-026365Actual
30405962.002024-09-016564Actual
3230535.872024-10-0182112Actual
33103628.372024-11-017418Actual
6587200.002022-10-028318Budget
11438200.002023-03-028414Budget
151911210750.912023-06-0210168Actual
23752130.002024-03-016864Actual
1686236.002023-08-027826Actual
31025105.022024-09-0168311Actual
13754578.002023-05-027765Actual
3607019.002025-01-319614Actual
1874278671.002023-10-021574Actual
18935-269.002023-10-029136Actual
36235144.002025-01-316816Actual
419745.002022-08-028217Actual
8366527.002022-12-038716Actual
38196399498.172025-03-026713Actual
2740778655.002024-06-013977Actual
369862517.092025-01-3162213Actual
213485.002023-12-0396111Actual
13629546.002022-05-024073Actual
36768149.702025-01-3187511Actual
1718164.002022-06-027836Actual
1594622.002023-07-038266Actual
25857149.002024-05-018564Actual
3889767.752025-04-028268Actual
962568.002022-12-318446Actual
23188342.002024-01-316718Actual
3295030.002024-11-016966Actual
2502380.002022-07-036564Budget
9597280.002022-12-316646Budget
2347327000.002024-01-3199611Actual
14736155.002023-06-028515Actual
655451818.712022-10-026018Actual
9018110.002022-12-318413Actual
28418157.002024-07-026766Actual
26578457.002024-05-0197611Actual
30506378.002024-09-017465Actual
1779380.002022-06-028746Budget
16873112.002023-08-029226Actual
2001480.002022-06-027267Budget
2905836519.482024-07-0252613Actual
38739424.002025-04-027817Actual
2767100.002022-07-036526Budget
2273588547.002024-01-311224Actual
22071251.002023-12-318166Actual
11930120471.002023-03-025666Actual
3569627.362024-12-3169112Actual
35713243.322024-12-3192112Actual
34594486.942024-12-0254612Actual
38867819.282025-04-028728Actual
1987928142.002023-11-023875Actual
27536510.342024-06-0166111Actual
11556168.002023-03-026815Actual
15715125.002023-07-038415Actual
279183.002022-07-038126Actual
1088126110.002023-01-313476Actual
164563311.462023-07-0356612Actual
20137720.002023-11-028767Actual
28008357.002024-07-026763Actual
3432137335.112024-12-022478Actual
29465148.002024-08-017426Actual
1346226474.302023-04-023278Actual
376705767.862025-03-026218Actual
804454.002022-12-039473Actual
125933141.002023-04-026264Actual
1385188.002023-05-029026Actual
2520550.002022-07-037764Budget
363618.002025-01-319656Actual
341891193775.002024-12-02477Actual
2119369135.002023-12-033477Actual
76782300.002022-11-026218Budget
3547017774.142024-12-312078Actual
405280.002022-05-027265Budget
3834241537.002025-04-0210073Actual
38791877735.002025-04-02477Actual
1546624874.632023-06-0221712Actual
1969175.002023-11-028573Actual
2276297.002024-01-318564Actual
13633761.002023-05-028714Actual
200577064.002023-11-02876Actual
33132510.182024-11-017628Actual
1632360.332023-07-0380511Actual
17351123.102023-08-0274511Actual
7693200.002022-11-027418Budget
48213264.002022-09-026115Actual
3463716743.622024-12-0219712Actual
13028200.002023-04-027756Budget
105428561.002023-01-312075Actual
6216100.002022-10-028436Budget
175273795.512023-08-0218712Actual
266263.002022-05-027364Actual
20222141.992023-11-028528Actual
3217817.782024-10-0169411Actual
21955121.002023-12-317726Actual
211434638.002023-12-036167Actual
18736131329.002023-10-02474Actual
1247428504.002023-04-023373Actual
23570988.012024-01-3115712Actual
19994793.002023-11-026256Actual
7506217286.002022-11-02476Actual
8693200.002022-12-038517Budget
846992.002022-12-039436Actual
151916097.002022-06-026365Actual
354340.002022-08-028373Actual
152643.952023-06-0282211Actual
3402100.002022-08-028313Budget
1726814.592023-08-0271211Actual
2176431717.002023-12-316064Actual
28770193.322024-07-0266411Actual
631562.002022-10-028956Actual
291998748.002024-08-012373Actual
3539107.002022-08-028173Actual
2549519.912024-04-0182611Actual
7939120.002022-12-037363Budget
11039423.822023-01-316718Actual
327885196.002024-11-012375Actual
192943181.672023-10-0260211Actual
415178.002022-05-027865Actual
22921544.002024-01-316126Actual
2649822.042024-05-0171411Actual
820432.002022-05-027317Actual
313861574.002024-10-017713Actual
2028985731.472023-11-023978Actual
2579675.002024-05-018973Actual
3077715.002024-09-019617Actual
36708419.922025-01-3180311Actual
32843151.002024-11-017726Actual
3684528.422025-01-3169112Actual
368936198.752025-01-3152612Actual
160303000.002023-07-037267Actual
12840513.002023-04-028016Actual
23927384.002024-03-016226Actual
3232132298.172024-10-0160612Actual
3496113374.002024-12-31874Actual
79589617.002022-05-023976Actual
3379469.002024-12-028264Actual
1938653.952023-10-0276511Actual
2365212543.002024-03-019463Actual
1213014239.002023-03-02877Actual
1415540.002022-06-028764Actual
16646202.002023-08-027414Actual
11133645.092022-05-022378Actual
2944790.002024-08-018516Actual
18878140.002023-10-028916Actual
559015478.642022-09-02878Actual
58560.002022-10-025464Budget
13711518.002023-05-026615Actual
381152486.002022-08-021375Actual
106225.322022-05-026968Actual
2703887.002024-06-016915Actual
3628200.002022-08-026764Budget
31759652.002024-10-019236Actual
10500300.002023-01-317365Budget
32183340.132024-10-0177411Actual
2638127266.742024-05-01878Actual
6853298888.002022-11-02673Actual
2757949.702024-06-0185211Actual
4555196.002022-09-026563Actual
389951283.762025-04-0261311Actual
369385727.462025-01-3120712Actual
9968200.002022-12-316628Budget
9976220.002022-12-317328Budget
39341185.472025-04-0289613Actual
127342100.002023-04-026265Budget
1317650.002023-04-028217Budget
697454894.002022-11-021224Actual
204783223.162023-11-0222711Actual
10236225620.002023-01-314673Actual
36690-84.352025-01-3191211Actual
607140825.002022-10-023175Actual
17262627.372023-08-0262211Actual
1114998.052023-01-316868Actual
2696518.002024-06-019614Actual
179760.002022-06-026756Actual
1896935.002023-10-026756Actual
2853148261.002024-07-029467Actual
20774245.002023-12-037364Actual
685243.002022-05-027756Actual
20202152229.682023-11-021228Actual
3404221.002024-12-026956Actual
1314020682.002023-04-024076Actual
28296459.002024-07-029016Actual
35773-243.922024-12-3191612Actual
288212598.682024-07-0253611Actual
1239628100.002023-04-025463Budget
10636211.002023-01-318026Actual
3937040086.212025-04-0237713Actual
999030.002022-12-318228Budget
37399485.002025-03-028716Actual
2276816828.002024-01-319464Actual
194558260.492023-10-0232711Actual
384500.002022-05-025765Budget
2132913.532023-12-0369111Actual
13867144.002023-05-027436Actual
308562229.912024-09-017718Actual
66601300.002022-10-026168Budget
359371517.002025-01-317713Actual
26698405246.242024-05-0143712Actual
2539753.952024-04-0167311Actual
7727305.632022-11-026528Actual
3463341481.322024-12-0213712Actual
3302717.002024-11-019617Actual
579136.002022-10-028473Actual
3366466.002024-12-026963Actual
2873766.722024-07-0294211Actual
2203480.002023-12-317656Actual
3361430375.502024-11-0134713Actual
375182060.002025-03-026166Actual
2233148.632023-12-3168111Actual
1681220571.002023-08-023375Actual
15629262.002023-07-039414Actual
26883419318.002024-06-0110163Actual
13906-169.002023-05-029146Actual
16798116745.002023-08-021375Actual
23792182382.002024-03-012974Actual
1049462.002023-01-316965Actual
22726189.002024-01-318414Actual
33401460.342024-11-0180112Actual
1019020.002023-01-318263Budget
2536550.002022-07-038764Budget
1325115638.002023-04-029467Actual
10489560.002023-01-316665Actual
11508-173.002023-03-029164Actual
29358-349.002024-08-019115Actual
588100.002022-05-027436Budget
36571382.912025-01-319228Actual
284831560.002024-07-027717Actual
3239298.062022-07-036628Actual
30054115.652024-08-0180212Actual
2448750.002022-07-036614Budget
22144105197.002023-12-315667Actual
327432913.002024-11-015765Actual
4102380.002022-08-027266Budget
1173412199.002023-03-026026Actual
8511351.002022-12-038746Actual
2862448788.352024-07-026068Actual
27928.002022-07-038226Actual
2180926921.002023-12-312474Actual
29636926.002024-08-017617Actual
100665.002022-12-319668Actual
255366382.792024-04-01100711Actual
4713200.002022-09-028414Budget
661540.482022-10-026928Actual
10732480.002023-01-318046Budget
26095204.002024-05-018946Actual
7401650.002022-11-026256Budget
3499378.002024-12-316915Actual
33341532.682024-11-0177611Actual
9025330.002022-12-319013Actual
10511427.002023-01-318165Actual
13486-22169.702023-05-019277Actual
2530147.002022-07-038364Actual
165001344.402023-07-0323712Actual
22855608.002024-01-318765Actual
14175167.752023-05-028368Actual
1933056.082023-10-0273311Actual
3136939863.402024-09-0139713Actual
31281-91.732024-09-0191113Actual
1336780.002023-04-028328Budget
3156819360.002024-10-012074Actual
12507162.002023-04-027773Actual
205203.002023-11-0296112Actual
9306319901.002022-12-314674Actual
17625.002022-05-028473Actual
24217675.342024-03-016528Actual
32141185.872024-10-0192211Actual
22774349852.002024-01-31674Actual
21684810.262022-06-025768Actual
1738067.782023-08-0268611Actual
14119-359.522023-05-029118Actual
3650214978.002025-01-312277Actual
20620478.002023-12-037413Actual
23465288.002024-01-3187611Actual
29681231.002024-08-018967Actual
58014.002022-10-029673Actual
77772600.002022-11-025768Budget
32676-317.002024-11-019164Actual
10628200.002023-01-317426Budget
36323109.002025-01-317846Actual
31843-277.002024-10-019166Actual
38872188.962025-04-029428Actual
39206281.622025-04-0267612Actual
23015180.002024-01-318156Actual
8931478.362022-12-038068Actual
27612157.152024-06-0194311Actual
1885245070.002023-10-023975Actual
35189120.002024-12-316556Actual
20655393.002023-12-037463Actual
263561863.242024-05-017268Actual
4069-90.002022-08-029156Actual
7095480.002022-11-028115Budget
30623570.002024-09-018036Actual
37237608.002025-03-027364Actual
36716145.442025-01-3190311Actual
665011300.002022-10-025368Budget
50089600.002022-09-026026Budget
359064071.502024-12-3120713Actual
162831223.122023-07-0361411Actual
25163279.002024-04-016767Actual
23504301.832024-01-3161112Actual
14178682.912023-05-028768Actual
32819394.002024-11-018116Actual
34903403.002024-12-317414Actual
1460410.002023-06-026973Actual
290642385.512024-07-0261613Actual
38957134.802025-04-0284111Actual
17710285.002023-09-027264Actual
9160100.002022-12-318773Budget
2614029.002024-05-017166Actual
1548494723.002023-07-036013Actual
131170.002022-06-029273Actual
20741446.002023-12-037614Actual
4046100.002022-08-027456Budget
1107816000.002023-01-316028Budget
2999473358.512024-08-0121711Actual
26459-116.262024-05-0191211Actual
164441.822023-07-0382212Actual
37159229123.002025-03-023773Actual
21065106.002023-12-037866Actual
243032495659.612024-03-014678Actual
35593138.002024-12-3190411Actual
21821-306727.002023-12-314374Actual
144566.082023-05-0271612Actual
33007357.002024-11-016817Actual
358091390.752024-12-3161113Actual
2557510.332024-04-0176212Actual
2202781.002023-12-316656Actual
15536197.002023-07-038363Actual
9811850.002022-12-318717Budget
78924240.002022-05-023276Actual
21128156.002023-12-038517Actual
254765578.522024-04-0157611Actual
142548.212023-05-0271211Actual
325181418.002024-11-018713Actual
70418976.002022-11-02874Actual
17244230.552023-08-0277111Actual
18568120.002023-10-028213Actual
7637-203.002022-11-029167Actual
6116107.002022-10-028316Actual
518464.002022-09-028356Actual
1926186563.302023-10-023978Actual
37751255.632025-03-028968Actual
1345082972.322023-04-021478Actual
39348487315.602025-04-02101613Actual
2753480.002022-07-038716Budget
3560737.992024-12-3173511Actual
35655244.382024-12-3192611Actual
6445264.002022-10-028317Actual
3626946.002025-01-317826Actual
896819799.932022-12-032478Actual
1734520.972023-08-0266511Actual
17673321.002023-09-026714Actual
24767312.002024-04-019414Actual
8562300.002022-05-025767Budget
2654210.332024-05-0194511Actual
12058329.002023-03-029217Actual
17586550.002023-09-026663Actual
1174570.002023-03-026826Actual
7570200.002022-11-028417Budget
2571461803.002024-05-016063Actual
3902293.002022-05-026265Actual
21873366.002023-12-318165Actual
137991202401.802023-05-024575Actual
3519418.002024-12-317156Actual
337581099.002024-12-028114Actual
461523396.002022-09-022473Actual
3526633902.002024-12-313376Actual
1093610.002023-01-319617Actual
2296429.002024-01-318236Actual
2123100.002022-06-026728Budget
7107127.002022-11-028915Actual
17874233.002023-09-028916Actual
1133467844.002023-03-021573Actual
151018467.912023-06-026118Actual
330131499.002024-11-017717Actual
167633939.002023-08-026165Actual
3714524696.002025-03-021873Actual
92242293.002022-12-315764Actual
19645455501.002023-11-02473Actual
1005248.052022-12-318268Actual
8836955.642022-12-038718Actual
4946114372.002022-09-022975Actual
803527.002022-12-038473Actual
1926033209.282023-10-023878Actual
237039246.002022-07-031573Actual
2238013742.502023-12-3160311Actual
705-87.002022-05-029156Actual
9810178.002022-12-318517Actual
2489743000.002024-04-019965Actual
14682-174.002023-06-029164Actual
1904230356.002023-10-023276Actual
363691099.002025-01-316266Actual
1976866752.002023-11-021374Actual
2966131697.002024-08-016367Actual
34344109.272024-12-0271111Actual
1788630.002023-09-026826Actual
33797194.002024-12-028564Actual
2672838030.032024-05-0112213Actual
5880249.002022-10-027364Actual
36758268.852025-01-3174511Actual
1019125.002023-01-318263Actual
24713547725.002024-04-014673Actual
13034217.002023-04-028156Actual
341381767.002024-12-028017Actual
11708480.002023-03-027716Budget
1838249.702023-09-0277511Actual
35886141.612024-12-3184613Actual
18726527.002023-10-028764Actual
36020185.002025-01-316673Actual
28689217.782024-07-0267111Actual
19152384.422023-10-026818Actual
414337489.002022-08-021476Actual
1195200.002022-06-026663Budget
27066436.002024-06-016565Actual
25936619.002024-05-016665Actual
3406416984.002024-12-025766Actual
3912888111.982025-04-0231711Actual
30836209382.002024-09-013577Actual
2296685.002024-01-318436Actual
1137670.002023-03-027673Budget
33461750.772024-11-0177612Actual
2910960190.092024-07-0229713Actual
3887421507.542025-04-025268Actual
98321900.002022-12-316267Budget
22171-233.002023-12-319167Actual
1014511.002023-01-319613Actual
3750371.002025-03-028356Actual
21080255631.002023-12-0310166Actual
10311277.002023-01-317814Actual
34038209.002024-12-026556Actual
2663551.002022-07-038165Actual
1041420672.002023-01-313374Actual
166092307.002023-08-026173Actual
124073400.002023-04-026363Budget
891560.002022-12-036868Budget
382014934.002022-08-022475Actual
21467145.442023-12-0365611Actual
13300107.142023-04-027118Actual
30364224.002024-09-019273Actual

Generated 2025-06-01 09:59:51.856 UTC