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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26451116.722024-05-0281211Actual
35779170524.152025-01-01101612Actual
7807100.002022-11-037868Budget
44-247.002022-05-039113Actual
1415253033.892023-05-035368Actual
14591249660.002023-06-033773Actual
6591213.212022-10-038518Actual
29678237.002024-08-028467Actual
1334855.632023-04-037128Actual
71262200.002022-11-036265Budget
2652120.972024-05-0266511Actual
23622983.002024-03-025463Actual
415492513.002022-08-033176Actual
863338558.002022-12-041476Actual
18225273.812023-09-039068Actual
36192189.002025-02-018965Actual
26413100.762024-05-0267111Actual
2514087.002024-04-028217Actual
36471352.002025-02-017467Actual
105447132.002023-02-012275Actual
2012200.002022-06-037867Budget
1221580.002023-03-036828Budget
3935713806.772025-04-0319713Actual
37857532.682025-03-0380311Actual
23265682.912024-02-018768Actual
13435169.272023-04-038968Actual
8449200.002022-12-047836Budget
3122835000.002024-09-0299612Actual
34342232.682024-12-0368111Actual
8283100.002022-12-048465Budget
36243661.002025-02-018016Actual
670753259.652022-10-039468Actual
48757600.002022-09-035765Budget
382737357.002022-08-033575Actual
2172918.002024-01-019473Actual
18721387.002023-10-038164Actual
1598129457.002023-07-043876Actual
28542280462.002024-07-031577Actual
1715474.002022-06-037736Actual
1820092937.662023-09-035768Actual
2434637.992024-03-0278211Actual
5880249.002022-10-037364Actual
2830810.002024-07-036926Actual
29451-299.002024-08-029116Actual
24507235.872024-03-0261112Actual
1655220753.002023-08-036363Actual
34312166664.792024-12-031378Actual
14024-194.002023-05-039117Actual
140-25508.002022-05-034673Actual
27872317.052024-06-0287113Actual
21921117.002024-01-016716Actual
14786110266.002023-06-031375Actual
36783408.212025-02-0166611Actual
12181308.662023-03-037818Actual
3006812222.262024-08-0253612Actual
33933174.002024-12-036716Actual
3809575919.192025-03-0329712Actual
2831929.002024-07-038426Actual
35155290.002025-01-018936Actual
71440600.002022-05-035666Budget
34957484913.002025-01-0110164Actual
14765154.002023-06-037865Actual
38850528.362025-04-036528Actual
338813507.002024-12-037665Actual
4367.002022-05-039665Actual
9712103.002023-01-017466Actual
18001158.002023-09-037366Actual
2003081.002023-11-036866Actual
361561215.002025-02-018715Actual
8607280.002022-12-048166Budget
20208310.182023-11-036728Actual
1682935.002023-08-036916Actual
1356681188.002023-05-032173Actual
17523207.152023-08-038712Actual
15013336.002023-06-036817Actual
15093198677.002023-06-033777Actual
2870100.002022-07-046846Budget
18697304.002023-10-039414Actual
23196352.602024-02-017818Actual
5966650.002022-10-037715Budget
17784295.002023-09-039215Actual
141229.002023-05-039618Actual
3108636.932024-09-0269611Actual
2542864.592024-04-0273411Actual
2576362904.002024-05-023273Actual
2145328.422023-12-0490511Actual
38138583.722025-03-0365213Actual
32099330.552024-10-0274111Actual
13164200.002023-04-037417Budget
1660465895.002023-08-033973Actual
10178103.002023-02-017463Actual
26321202.602024-05-026828Actual
323119274.172022-07-046028Actual
10852155.002023-02-018966Actual
22646-202.002024-02-019163Actual
3838476.002025-04-036964Actual
112793400.002023-03-036363Budget
14123373205.002023-05-031228Actual
66032401.132022-10-036128Actual
342474531.472024-12-036228Actual
764816227.002022-11-03877Actual
339811508328.002024-12-031036Actual
26377931342.682024-05-0210168Actual
3019764.412024-08-0269613Actual
27358325.002024-06-026767Actual
3389843000.002024-12-039965Actual
2092231.002023-12-046916Actual
382071550.402025-03-0323713Actual
6267380.002022-10-038746Budget
4372320.782022-08-037428Actual
150225756.002022-06-035265Actual
3834381282.002025-04-036014Actual
2481925626.002024-04-022474Actual
1857816.002023-10-039613Actual
11738850.002023-03-036226Budget
30684-154.002024-09-029156Actual
3378280.002022-08-036613Budget
3737823041.002025-03-0310075Actual
27066436.002024-06-026565Actual
2749061.692024-06-028268Actual
191611192.012023-10-038118Actual
35154520.002025-01-018736Actual
6110480.002022-10-038016Budget
38495577.002025-04-039265Actual
1812239785.002023-09-031977Actual
32543253.002024-11-027463Actual
3738650.002022-08-038715Budget
2241523.102024-01-0171411Actual
14574111576.002023-06-031373Actual
25132109.002024-04-027117Actual
3808343048.002022-08-03675Actual
2739732929.002024-06-022477Actual
21940302.002024-01-019216Actual
177445054.002023-09-032374Actual
172606108.322023-08-0360211Actual
13353200.002023-04-037428Budget
6688100.002022-10-037868Budget
304456998.002024-09-022374Actual
36716145.442025-02-0190311Actual
1712100.002022-06-037436Budget
30087203.952024-08-0278612Actual
3857360.002025-04-038326Actual
5366218.002022-09-037367Actual
18986133.002023-10-039056Actual
984680.002023-01-017167Budget
30193625.822024-08-0265613Actual
1135034394.002023-03-033873Actual
331545726.952024-11-026168Actual
820256.002022-12-047115Actual
3136810117.232024-09-0238713Actual
34996346.002025-01-017415Actual
22403-90.732024-01-0191311Actual
35554300.762025-01-0174311Actual
1775552736.002023-09-033974Actual
139101392.002023-05-036156Actual
11898100.002023-03-037656Budget
1725157.142023-08-0385111Actual
265238.212024-05-0268511Actual
39009210.342025-04-0381311Actual
14511364.002023-06-036713Actual
60040.002022-05-038236Budget
75922300.002022-11-036167Budget
13773765093.002023-05-03675Actual
2054219.912023-11-0387212Actual
202671185344.382023-11-03678Actual
2899210.002022-07-049046Actual
1639348078.252023-07-0435711Actual
358628425.972025-01-0153613Actual
131236.002022-06-039473Actual
37025366.172025-02-0173613Actual
13378208.662023-04-039428Actual
2219221593.002024-01-012877Actual
10510690.002023-02-018065Actual
15492187.002023-07-047113Actual
36801103.952025-02-0189611Actual
1055231463.002023-02-013475Actual
29785276.842024-08-026868Actual
26867299.002024-06-027863Actual
28832140.122024-07-0368611Actual
7622865.002022-11-038067Actual
148660.002022-06-038215Budget
19845117.002023-11-038465Actual
13443529000.002023-04-0310168Budget
22611-370.002024-02-019113Actual
9063101.002023-01-017463Actual
2081325212.002023-12-043374Actual
9487283.002023-01-019016Actual
1326736534.002023-04-032177Actual
1367916921.002023-05-03774Actual
1520621012.082023-06-032878Actual
34738174.942024-12-0390613Actual
38942620.982025-04-0365111Actual
38782216.002025-04-038967Actual
2220030992.002024-01-013877Actual
1096380.002023-02-017167Budget
2020100.002022-06-038367Budget
346437504.092024-12-0328712Actual
24228779.882024-03-028028Actual
27160104.002024-06-027626Actual
9264174.002023-01-018464Actual
13028200.002023-04-037756Budget
23976-301.002024-03-029136Actual
2281550.002022-07-048013Budget
10582280.002023-02-017616Budget
36917131.612025-02-0184612Actual
2947-94.002022-07-049156Actual
2037533634.002022-06-03477Actual
354650.002022-05-037715Budget
20359206.082023-11-0374311Actual
3291010.002024-11-029646Actual
1815200.002022-06-038156Budget
29790622.302024-08-027468Actual
3122300.002022-07-047367Budget
226225706.002024-02-016163Actual
32724330.002024-11-027815Actual
103131000.002023-02-018014Budget
399431.002022-08-037146Actual
1012200.002022-05-037628Budget
30408325.002024-09-026864Actual
94248232.002023-01-011875Actual
307651606.002024-09-028017Actual
32677528.002024-11-029264Actual
320306860.302024-10-026168Actual
34588-40.732024-12-0391212Actual
907425.002023-01-018263Actual
33210-66408.992024-11-024378Actual
32614285.002024-11-029273Actual
7232620.002022-11-038016Actual
452232.002022-09-038213Actual
1506810.002023-06-039667Actual
1453730140.002023-06-035763Actual
965692.002023-01-017456Actual
38327245.002025-04-037773Actual
1349217.002022-06-038314Actual
33996168.002024-12-037836Actual
1613630857.722023-07-045368Actual
692623729.002022-11-0310073Actual
32414150.382024-10-0268213Actual
1446613.532023-05-0383612Actual
25811128.002024-05-027114Actual
1798892985.002023-09-035666Actual
1333572.002022-06-037314Actual
22462230.552024-01-0190611Actual
10324850.002023-02-018714Budget
13385175700.002023-04-035468Budget
24646666.002024-04-029213Actual
2551712093.542024-04-0219711Actual
351331062911.002025-01-011136Actual
28095380.002024-07-036814Actual
3892019083.252025-04-032078Actual
3664664.592025-02-0169111Actual
2377310.002024-03-029664Actual
3666166.002022-08-039764Actual
27694100.762024-06-0285611Actual
10980480.002023-02-018167Budget
5427200.002022-05-035663Budget
3135160021.672024-09-0214713Actual
358698425.972025-01-0163613Actual
1736224.162023-08-0389511Actual
23405192.252024-02-0187411Actual
18801623.002023-10-036565Actual
13721909.002023-05-038015Actual
48951444.002022-09-037265Actual
1435489.062023-05-0389611Actual
274321910.212024-06-028718Actual
609932.002022-10-037116Actual
10382108.002023-02-018564Actual
177028.002022-06-038246Actual
1738893.312023-08-0378611Actual
15795105.002023-07-046716Actual
124507718.002023-04-039463Actual
10987100.002023-02-018567Budget
545899.572022-09-038218Actual
3806106600.002022-08-0310165Budget
29941114.592024-08-0289411Actual
38683536.002025-04-038066Actual
1021448649.002023-02-011373Actual
2170412558.002024-01-016073Actual
212001495689.002023-12-044677Actual
29441130.002024-08-027816Actual
36453210109.002025-02-011227Actual
36093811.002025-02-018164Actual
27599452.902024-06-0277311Actual
386730.002022-08-038216Budget
36736229.492025-02-0181411Actual
30171645.122024-08-0277213Actual
2081235023.002023-12-043274Actual
30333296321.002024-09-023573Actual
1007415166.522023-01-01878Actual
1423184.802023-05-0378111Actual
448259276.432022-08-033478Actual
610259.002022-05-039036Actual
3395959.002024-12-036626Actual
20616405.002023-12-046813Actual
25913644.002024-05-028115Actual
3381662956.002024-12-031974Actual
15344172.042023-06-0372611Actual
3686396.512025-02-0194112Actual
215071330.572023-12-0423711Actual
26189-49545.002024-05-024576Actual
339626.002024-12-036926Actual
33592103.002024-11-0297613Actual
16941193.002023-08-037756Actual
2214663388.002024-01-016067Actual
7102100.002022-11-038415Budget
59453100.002022-10-036115Budget
273622876.002024-06-027267Actual
38463134861.002025-04-031225Actual
2729955087.002024-06-021976Actual
11104649.582023-02-018028Actual
87405403.002022-12-047667Actual
18694449.002023-10-039014Actual
2451520.972024-03-0273112Actual
30665108.002024-09-026656Actual
35408520.792025-01-017628Actual
1225811671.002023-03-035768Actual
502214.002022-09-037126Actual
2073055506.002023-12-046014Actual
16220335.872023-07-0487111Actual
28754253.962024-07-0381311Actual
2469012799.002024-04-02873Actual
383551556.002025-04-037714Actual
21252264.722023-12-049028Actual
31507.002022-07-049667Actual
3101345.442024-09-0289211Actual
2915017459.002024-08-025263Actual
1563140174.002023-07-041224Actual
242465120.872024-03-026168Actual
164942879.542023-07-0415712Actual
34728669.692024-12-0377613Actual
231362686.002024-02-017667Actual
3166115261.002024-10-022075Actual
10049473.822023-01-018168Actual
1390915070.002023-05-036056Actual
21692247806.002024-01-012973Actual
32412374.942024-10-0266213Actual
380421.002025-03-0396212Actual
25149434.002024-04-029417Actual
3536339513.002025-01-013877Actual
1229360.002022-06-038763Actual
11856401.002023-03-038046Actual
30804240.002024-09-028467Actual
12080301.002023-03-036567Actual
3756730180.002025-03-033476Actual
24384122.042024-03-0292311Actual
243863.002024-03-0296311Actual
928834976.002023-01-011974Actual
3284697.002024-11-028126Actual
238073114.002024-03-026215Actual
23501103010.492024-02-0146711Actual
1812510817.002023-09-032277Actual
3401740.002024-12-037146Actual
3049111.002024-09-025465Actual
33297784.822024-11-0262411Actual
1494750.002022-06-038715Budget
2435026.292024-03-0283211Actual
32041516.242024-10-027468Actual
38841620.792025-04-039018Actual
3054021395.002024-09-022875Actual
14962293.002023-06-037766Actual
198693828.002023-11-032375Actual
3109480.002022-07-046567Budget
3181536.002024-10-025466Actual
22122429.002024-01-017317Actual
36413218562.002025-02-012976Actual
1936634.802023-10-0384411Actual
18485-119.452023-09-0391112Actual
750302.002022-05-038166Actual
8154295.002022-12-049764Actual
2990480.002022-07-048066Budget
295766400.002022-07-045666Budget
381655411.882025-03-0361613Actual
14107648.062023-05-037618Actual
1498363326.002023-06-031376Actual
28900377.362024-07-0381112Actual
3328982.682024-11-0289311Actual
3611719558.002025-02-012074Actual
976573407.002023-01-013776Actual
1735427.362023-08-0378511Actual
2551336966.342024-04-0213711Actual
16026300.002023-07-046767Actual
1233725033.372023-03-033878Actual
102893200.002023-02-016214Budget
2254574.162024-01-0180612Actual
592721106.002022-10-032474Actual
17851812338.002023-09-034675Actual
1168100.002022-06-038513Budget
25193153205.002024-04-021377Actual
321158.002024-10-0296111Actual
39404-24148.002025-05-0293712Actual
102224860.002023-02-012373Actual
45458300.002022-09-035763Budget
340111352.002024-12-036246Actual
69316.002022-05-038256Actual
106450.002022-05-037168Budget
79201300.002022-12-046163Budget
801530.002022-12-047173Budget
9595280.002023-01-016546Budget
30706389.002024-09-027766Actual
7077200.002022-11-036715Budget
19521130.552023-10-0357612Actual
40861928.002022-08-036166Actual
23867835.002024-03-029765Actual
2081422858.002023-12-043474Actual
836178.002022-05-038317Actual
2838924.002024-07-037156Actual
1005670.002023-01-018468Budget
34387-55.622024-12-0391211Actual
27377-268.002024-06-029167Actual
6786256.002022-11-039413Actual
289297.142024-07-0382212Actual
8932380.002022-12-048068Budget
3935375843.022025-04-0313713Actual
195591114.612023-10-0315712Actual
17808197.002023-09-037865Actual
2640825058.672024-05-0260111Actual
322261113.552024-10-0254611Actual
3799529.482025-03-0369112Actual
3506927620.002025-01-013375Actual
27580225.232024-06-0287211Actual
38952193.322025-04-0378111Actual
3137138.002022-07-048367Actual
3677075.232025-02-0190511Actual
11630669.002023-03-037765Actual
29224209.002024-08-027473Actual
743039.002022-11-038356Actual
13998954914.702023-05-034576Actual
331131910.212024-11-028718Actual
406057.002022-08-038356Actual
9394808.002023-01-018065Actual
949271109.002023-01-011226Actual
674016987.762022-10-0310078Actual
28844100.762024-07-0383611Actual
420480.002022-05-038165Budget
38785444.002025-04-039267Actual
119351300.002023-03-036266Budget
27044327.002024-06-027815Actual
3790159.272025-03-0366511Actual
217061030.002024-01-016273Actual
25963402468.002024-05-02475Actual
27489592.002024-06-028168Actual
38858442.002025-04-037628Actual
6829454.002022-11-038063Actual
1464160.002023-06-038214Actual
1812821593.002023-09-032877Actual
30016314.592024-08-0266112Actual
810430100.002022-12-046064Budget
2980834500.002024-08-029968Actual
3131415710.322024-09-0257613Actual
913234.002023-01-016773Actual
5242100.002022-09-038366Budget
19572427.362023-10-0334712Actual
13168750.002023-04-037717Budget
1214423128.002023-03-033277Actual
1623550.002022-06-038016Budget
21638131.002024-01-019413Actual
25590101.822024-04-0252612Actual
1930937.992023-10-0381211Actual
1735560.332023-08-0380511Actual
221271062.002024-01-018017Actual
452990.002022-09-038513Actual
3521719340.002025-01-016066Actual
2047224011.842023-11-0314711Actual
31036117.782024-09-0283311Actual
21750165.002024-01-018414Actual
36260.002022-05-038215Budget
370563753.952025-02-0122713Actual
502576.002022-09-037326Actual
33023530.002024-11-029017Actual
15716116.002023-07-048515Actual
3792523443.752025-03-0353611Actual
3289345.002024-11-027146Actual
359841947.002025-02-019463Actual
8258200.002022-12-046865Budget
29644306.002024-08-028517Actual
9943104.112023-01-018218Actual
2502175.002024-04-027846Actual
12271200.002023-03-036668Budget
12365297.002023-04-037613Actual
2155202.602022-06-039028Actual
832725506.002022-12-046016Actual
3889100.002022-08-036526Budget
313534332.912024-09-0218713Actual
3023643807.332024-08-0231713Actual
941-52842.002022-05-034677Actual
150087157.002023-06-036117Actual
34184300.002022-08-035263Budget
37690579.882025-03-039018Actual
9700280.002023-01-016666Budget
1765357.002023-09-037873Actual
15055264.002023-06-037867Actual
3450727000.002024-12-0399611Actual
2872951.822024-07-0383211Actual
39337213.542025-04-0383613Actual
31281-91.732024-09-0291113Actual
2182321735.002024-01-0110074Actual
458220.002022-09-038263Budget
34899360.002025-01-016814Actual
2244480.552024-01-0167611Actual
27607448.642024-06-0287311Actual
1966750.002022-06-038717Budget
32629912.002024-11-027614Actual
38861869.282025-04-038028Actual
14748103936.002023-06-035665Actual
4012100.002022-08-038346Budget
190263270.002022-06-031376Actual
96508.002023-01-016956Actual
405810.002022-08-038256Budget
2190732510.002024-01-013475Actual
29253963.002024-08-027614Actual
154696884.932023-06-0324712Actual
33017115.002024-11-028217Actual
18716246.002023-10-037464Actual
151911210750.912023-06-0310168Actual
326526592.002024-11-026164Actual
10490200.002023-02-016765Budget
235633711.472024-02-01101612Actual
296451530.002024-08-028717Actual
30094670.982024-08-0287612Actual
29496163.002024-08-027836Actual
15794202.002023-07-046616Actual
280621557.002024-07-036173Actual
2592414.002024-05-029615Actual
14514109.002023-06-037113Actual
20363102.892023-11-0380311Actual
13263129843.002023-04-031577Actual
32053320.782024-10-029068Actual
16691527.002023-08-038764Actual
36081958.002025-02-016664Actual
1681626827.002023-08-033875Actual
24210540.492024-03-029218Actual
286686628.482024-07-032378Actual
185234818.932023-09-03101612Actual
2331135.872024-02-0171111Actual
18823076.002022-05-0310073Actual
39046157.152025-04-0394411Actual
29475139.002024-08-028726Actual
35450205.632025-01-018568Actual
253653435.932024-04-0260211Actual
17882662.002023-09-036226Actual
22704150.002024-02-019273Actual
944524800.002023-01-016016Budget
157743752.002023-07-042375Actual
2596518168.002024-05-02775Actual
3173528620.002024-10-026036Actual
11591169150.002023-03-031225Actual
24781125.002024-04-026864Actual
19122168509.002023-10-031377Actual
547530000.132022-09-036028Actual
3064223.002024-09-026946Actual
368055102.982025-02-0194611Actual
34045146.002024-12-037456Actual
34355173.102024-12-0385111Actual
19225157.142023-10-038368Actual
11807200.002023-03-037836Budget
1245345000.002023-04-039963Actual
96367644.002023-01-016056Actual
20827518.002023-12-046615Actual
1408425696.002023-05-033377Actual
10452850.002023-02-018015Budget
1824381025.322023-09-032178Actual
33858348.002024-12-039015Actual
1637127000.002023-07-0499611Actual
140784422.002023-05-032377Actual
35569115.652025-01-0194311Actual
19683220.002023-11-037673Actual
2348138367.432024-02-0115711Actual
348054995.002025-01-015763Actual
3470048.622024-12-0382213Actual
36389382.002025-02-018766Actual
2533130.002022-07-048464Actual
6946256.002022-11-037414Actual
341512.002022-08-039613Actual
2120119018.002023-12-0410077Actual
225876262.582024-01-01100712Actual
3613051470.002025-02-013874Actual
22134180.002024-01-018917Actual
38493432.002025-04-039065Actual
2479850.002022-07-048714Budget
37457-307.002025-03-039136Actual
3687137.992025-02-0167212Actual
69862262.002022-11-036164Actual
1121124778.822023-02-013878Actual
251361069.002024-04-027717Actual
28396198.002024-07-038156Actual
19720878.002023-11-038714Actual
415620326.002022-08-033376Actual
22528133.742024-01-0157612Actual
1648480.002022-06-036226Budget
19372138.002023-10-0392411Actual
182331611862.932023-09-03478Actual
5961200.002022-10-037415Budget
39146112.462025-04-0368112Actual
2475863.002024-04-028214Actual
197024882.002023-11-036214Actual
767330900.002022-11-036018Budget
2152911.402023-12-0468112Actual
1154439376.002023-03-036015Actual
10097989963.752023-01-014678Actual
25223251.092024-04-026818Actual
16791679.002023-08-039765Actual
285055882.002024-07-036167Actual
831983083.002022-12-043575Actual
174682.892023-08-0371212Actual
752636770.002022-11-033576Actual
2000383.002023-11-037656Actual
20775219.002023-12-047464Actual
230021287.002024-02-016256Actual
295311400.002022-07-045366Budget
43572546.582022-08-036228Actual
1987637870.002023-11-033475Actual
35433510.182025-01-016568Actual
76151262.002022-11-037667Actual
34861112215.002025-01-013973Actual
219683.002024-01-019626Actual
953470.002023-01-018926Actual
324951051559.552024-10-0243713Actual
1924513513.452023-10-031878Actual
3406416984.002024-12-035766Actual
1584180.002023-07-049226Actual
31034330.552024-09-0281311Actual
929319115.002023-01-012474Actual
33151121470.012024-11-025668Actual
2724840.002024-06-028556Actual
271232806.002024-06-026116Actual
5542220.782022-09-036668Actual
15133176.842023-06-036728Actual
7330648.002022-11-038036Actual
11711142.002023-03-037816Actual
3373682.002024-12-038973Actual
1459442953.002023-06-034073Actual
2044168.852023-11-0367611Actual
185313795.512023-09-0318712Actual
5929167742.002022-10-032974Actual
20662221.002023-12-048363Actual
27183167.002024-06-026836Actual
7630169.002022-11-038467Actual
22419197.572024-01-0177411Actual
16721126273.002023-08-033574Actual
897723501.522022-12-043878Actual
3746830.002025-03-037146Actual
9316380.002023-01-016615Budget
8832200.002022-12-048418Budget
25962300467.002024-05-0210165Actual
1624049.702023-07-0477211Actual
22203-110318.002024-01-014377Actual
96931100.002023-01-016266Budget
34876209.002025-01-017673Actual
19159461.702023-10-037818Actual
720118490.002022-11-034075Actual
3428455.632024-12-036968Actual
2044423.102023-11-0371611Actual
3570539.062025-01-0182112Actual
229288.002024-02-017126Actual
13887174.002023-05-036646Actual
25684870.002024-05-026513Actual
51964.002022-09-039656Actual
1062440.002023-02-017126Budget
29751266.242024-08-026728Actual
1978122573.002022-06-035667Actual
1383441.002023-05-036726Actual
1929724.162023-10-0365211Actual
1128888.002023-03-036863Actual
2743814.002024-06-029618Actual
1842581.612023-09-0389611Actual
37951131.612025-03-0389611Actual
6155200.002022-10-037726Budget
1153326432.002023-03-033274Actual
14193131862.632023-05-031478Actual
37465610.002022-08-035265Actual
2243624594.832024-01-0156611Actual
297804731.472024-08-026268Actual
32734-342.002024-11-029115Actual
346411861.432024-12-0323712Actual
70325098.002022-11-039464Actual
6191168.002022-05-036246Actual
30638225.002024-09-026546Actual
6293111.002022-10-037456Actual
1150144.002022-06-037413Actual
14764513.002023-06-037765Actual
36745191.192025-02-0192411Actual
8913110.172022-12-046768Actual
453711.002022-09-039613Actual
1346871505.442023-04-033978Actual
37961482344.852025-03-036711Actual
2370236.002024-03-028473Actual
2325161.692024-02-016968Actual
35003335.002025-01-018315Actual
39266127.572025-04-0368113Actual
3349210295.632024-11-0224712Actual
12128711995.002023-03-03677Actual
16701533485.002023-08-03474Actual
12369144.002023-04-037813Actual
34439102.892024-12-0389411Actual
2887279570.332024-07-0329711Actual
150501092.002023-06-037267Actual
837294.002022-12-049416Actual
39118115298.652025-04-0315711Actual
36190166.002025-02-018565Actual
2664735.872024-05-0266612Actual
15147114.722023-06-038528Actual
56182079.002022-10-036113Actual
30532143897.002024-09-021575Actual
3754413.002025-03-039666Actual
14315101.822023-05-0381411Actual
24203310.182024-03-028318Actual
6512100.002022-10-038567Budget
3061737.002024-09-027136Actual
34697215.292024-12-0378213Actual
1884622302.002023-10-033275Actual
4890119.002022-09-036865Actual
37405106580.002025-03-031226Actual
2827325862.002024-07-0310075Actual
4233420.002022-08-036667Actual
1359336.002023-05-037173Actual
33574401.262024-11-0272613Actual
711325181.002022-11-031225Actual
94127.002023-01-019665Actual
82702100.002022-12-047665Budget
3412478200.002024-12-036017Actual
146929857.002023-06-03874Actual
10558131839.002023-02-014375Actual
2843911.002024-07-039666Actual
40349.002022-05-037165Actual
21173826426.002023-12-0410167Actual
4828280.002022-09-036715Budget
3620947217.002025-02-011975Actual
269431375.002024-06-026614Actual
1054344653.002023-02-012175Actual
11682760334.002023-03-034375Actual
1196313.002022-06-036663Actual
18781131.002023-10-038315Actual
28304102.002024-07-036526Actual
327126066.002024-11-026115Actual
38113195.992025-03-0367113Actual
2127032.902023-12-046968Actual
37483-288.002025-03-039146Actual
2875687.992024-07-0383311Actual
3764918669.002025-03-032077Actual
389823.002022-08-037126Actual
1627793.312023-07-0490311Actual
320391296.562024-10-027268Actual
29860316.722024-08-0290111Actual
7419176.002022-11-037756Actual
798260133.002022-12-042173Actual
337020900.002022-08-036013Budget
26922200.002024-06-027673Actual
722170.002022-11-037116Budget
9472632.002023-01-018016Actual
371144.002022-05-038915Actual
16873112.002023-08-039226Actual
1145217682.002023-03-035264Actual
2147223.102023-12-0471611Actual
31618123781.002024-10-025665Actual
2180268083.002024-01-011574Actual
28706316.722024-07-0390111Actual
2552554110.282024-04-0231711Actual
5712497.002022-05-036136Actual
36066649.002025-02-019014Actual
856712400.002022-12-045366Budget
363371919.002025-02-016156Actual
3776324163.652025-03-03878Actual
2992683.742024-08-0268411Actual
32862345.002024-11-026536Actual
2191621022.002024-01-016016Actual
4896750.002022-09-037265Budget
27884295.992024-06-0267213Actual
5403101504.002022-09-031377Actual

Generated 2025-06-02 07:04:00.494 UTC