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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8748468.002022-12-038167Actual
35844366.172024-12-3173213Actual
273215151.002024-06-016217Actual
2624371.002024-05-018267Actual
16104611.702023-07-039218Actual
34888-126.002024-12-319173Actual
2809462700.002022-07-031136Actual
22240198.052023-12-316828Actual
93637554.002022-05-023977Actual
40903260.002022-08-026366Actual
3625994.002025-01-316526Actual
18429600.002022-06-025766Budget
3698341302.022025-01-3112213Actual
7740200.002022-11-027428Budget
3225615265.942024-10-0194611Actual
34258328.362024-12-027828Actual
21775257.002023-12-317364Actual
2431167.782024-03-0168111Actual
3176115461.002024-10-016046Actual
1194736.002023-03-026966Actual
8252480.002022-12-036565Budget
10097989963.752022-12-314678Actual
480058455.002022-09-022174Actual
1423657.142023-05-0284111Actual
338891.002022-08-027413Actual
1779348438.002023-09-026065Actual
1191436.002023-03-028556Actual
3612233229.002025-01-312874Actual
38724-58833.002025-04-024676Actual
22871120869.002024-01-311575Actual
1171730.002023-03-028216Budget
3281134.002024-11-016916Actual
26644285.872024-05-0162612Actual
13924152.002023-05-028156Actual
29915183.742024-08-0190311Actual
3445315.652024-12-0271511Actual
22193157848.002023-12-312977Actual
3880433556.002025-04-022477Actual
481351937.002022-09-023974Actual
8746750.002022-12-038067Budget
23230122.302024-01-318528Actual
1022827439.002023-01-313373Actual
27217471.002024-06-018046Actual
2672160.902024-05-0185113Actual
21285143.512023-12-038968Actual
495380.002022-05-027716Budget
7635165.002022-11-028967Actual
4440740.492022-08-028068Actual
1766725753.002023-09-0210073Actual
2491722025.002024-04-013375Actual
8482148.002022-12-036746Actual
1320232844.002023-04-026067Actual
29516637.002022-07-035266Actual
229189.002024-01-319616Actual
215986746.632023-12-0324712Actual
388231111.712025-04-026618Actual
26840390.002024-06-018913Actual
13080380.002023-04-027266Budget
3143550.002022-07-038767Budget
29503554.002024-08-018736Actual
19064522.002023-10-027617Actual
262696062.002024-05-012377Actual
3215227.362024-10-0171311Actual
307711350.002024-09-018717Actual
120761618.002023-03-026267Actual
687798775.002022-11-024373Actual
16786327.002023-08-029065Actual
1177842.002023-03-029426Actual
3331360.332024-11-0184411Actual
33860464.002024-12-029215Actual
28438519.002024-07-029266Actual
3179364.002024-10-016856Actual
35441416.242024-12-317468Actual
2135010307.332023-12-0360211Actual
31775368.002024-10-018046Actual
2759551.822024-06-0171311Actual
1461444.002023-06-028373Actual
9399200.002022-12-318365Budget
1265110976.002023-04-021874Actual
12742180.002023-04-026765Actual
2000554.002023-11-027856Actual
2898236121.642024-07-0214712Actual
2016347917.002023-11-023177Actual
3195432929.002024-10-012477Actual
26311967.772024-05-019218Actual
3160380.002024-10-018215Actual
17826747734.002023-09-02675Actual
39225-225.832025-04-0291612Actual
3843398718.002025-04-024374Actual
35968456.002025-01-317363Actual
4339219.272022-08-028318Actual
33834804717.002024-12-024674Actual
200569618.002023-11-02776Actual
1634917.782023-07-0369611Actual
34178178.002024-12-028567Actual
39390-14129.102025-05-019277Actual
21387163.532023-12-0374311Actual
30717-234.002024-09-019166Actual
244901330.572024-03-0123711Actual
16575360.002023-08-029263Actual
25288296.542024-04-017368Actual
38891464.732025-04-027468Actual
5353380.002022-09-026567Budget
8449200.002022-12-037836Budget
376791008.682025-03-027618Actual
292461326.002024-08-016614Actual
3553142.002022-08-029273Actual
2100992.002023-12-037846Actual
144916264.712023-05-0224712Actual
36536551.092025-01-318318Actual
23617143.002024-03-019413Actual
28754253.962024-07-0281311Actual
20132473.002023-11-028167Actual
1995897.002023-11-028436Actual
29267389.002024-08-019414Actual
3574661638.082024-12-3156612Actual
2580235267.002024-05-0110073Actual
601632.002022-05-026163Actual
318429400.002022-07-036018Budget
13556783049.002023-05-02473Actual
3272784.002024-11-018215Actual
2291271.002024-01-318516Actual
3527040362.002024-12-313876Actual
3334891.192024-11-0185611Actual
16788436.002023-08-029265Actual
9276104.002022-12-319764Actual
2942435340.002024-08-014075Actual
2501294.002024-04-016646Actual
2265154.002022-07-036813Actual
38687103.002025-04-028466Actual
160511000135.002023-07-0310167Actual
704014623.002022-11-02774Actual
148641387003.002023-06-021136Actual
3907026.292025-04-0290511Actual
9027440.002022-12-319213Actual
66061528.382022-10-026228Actual
14133316.242023-05-027328Actual
392840.002022-08-029426Actual
2204043.002023-12-318356Actual
850479.002022-12-038346Actual
6969270.002022-11-029014Actual
665823031.812022-10-026068Actual
3324114047.832024-11-0160211Actual
8157379643.002022-12-0310164Actual
806360.002022-12-037114Actual
1685610.002023-08-026926Actual
32504473.002024-11-016813Actual
9882.002022-05-028563Actual
1825288992.132023-09-023478Actual
3440730.552024-12-0282311Actual
12727120396.002023-04-025665Actual
37454554.002025-03-028736Actual
163843223.162023-07-0322711Actual
20784116.002023-12-038564Actual
1766252.002023-09-029073Actual
22076340.002023-12-318766Actual
594229000.002022-10-026015Budget
16088160.182023-07-037118Actual
15982196.002022-06-026116Actual
319731273.832024-10-016618Actual
3525457454.002024-12-311576Actual
31102206.082024-09-0190611Actual
330961401.112024-11-016518Actual
22731-349.002024-01-319114Actual
3543242250.352024-12-316368Actual
3007114665.932024-08-0157612Actual
14172772.312023-05-028068Actual
4344955.642022-08-028718Actual
2943234.002022-07-038756Actual
3407106.002022-08-028513Actual
7622865.002022-11-028067Actual
120173228.002023-03-026117Actual
9333200.002022-12-317815Budget
164198.212023-07-0384112Actual
29965741.202024-08-0176611Actual
2394636.002024-03-018926Actual
392598588.152025-04-02100712Actual
13443529000.002023-04-0210168Budget
2274929.002024-01-316964Actual
3574837191.882024-12-3160612Actual
3236930097.062024-10-0131712Actual
29339638.002024-08-016615Actual
3003974143.632024-08-0112212Actual
2790100.002022-07-038126Budget
32158427.362024-10-0180311Actual
144245.012023-05-0268212Actual
505133.002022-05-028316Actual
367487481.752025-01-3160511Actual
268200.002022-05-027464Budget
692745100.002022-11-026014Budget
203657.142023-11-0282311Actual
9566550.002022-12-317736Actual
2203113.002023-12-317156Actual
23372213.532024-01-3180311Actual
185301680.582023-09-0215712Actual
85781100.002022-12-036266Budget
17462110.342023-08-0262212Actual
27746169.912024-06-0178112Actual
8290174.002022-12-039065Actual
33526108.272024-11-0185113Actual
22383166.722023-12-3165311Actual
16332-26.902023-07-0391511Actual
1875255133.002023-10-023174Actual
379901591.212025-03-0262112Actual
235426.082024-01-3171612Actual
7084.002022-05-029656Actual
235938835.002024-03-016113Actual
35820313.542024-12-3177113Actual
24045322.002024-03-017266Actual
35604664.002022-08-026114Actual
29421107121.002024-08-013775Actual
122018.002023-03-029618Actual
1303860.002023-04-028356Budget
1152141056.002023-03-021474Actual
35514196.512024-12-3194111Actual
1625321.002022-06-028116Actual
1126464285.002023-03-021223Actual
8216520.002022-12-038115Actual
2399290.002024-03-017846Actual
3640715731.002025-01-312076Actual
376103058.002025-03-026267Actual
1024493.002023-01-316573Actual
4070150.002022-08-029256Actual
38059365.662025-03-0273612Actual
2743304.002022-07-038116Actual
19072212.002023-10-028517Actual
366951868.882025-01-3161311Actual
25745319739.002024-05-0110163Actual
9315480.002022-12-316515Budget
9862480.002022-12-318167Budget
8498376.002022-12-038046Actual
179062003586.002023-09-021036Actual
17089128053.002023-08-021477Actual
36114138147.002025-01-311574Actual
896210395.212022-12-031878Actual
1415588390.612023-05-025768Actual
2067977150.002023-12-031373Actual
1361346488.002023-05-026014Actual
3276281.002024-11-018265Actual
954228300.002022-12-316036Budget
2038569.912023-11-0273411Actual
543200.002022-05-027726Budget
3465113172.282024-12-0238712Actual
3706852568.902025-01-3139713Actual
299212197.612024-08-0161411Actual
2946053.002024-08-016726Actual
2653737.992024-05-0187511Actual
10510690.002023-01-318065Actual
3799-222.002022-08-029165Actual
2691064096.002024-06-014673Actual
26994200.002024-06-018964Actual
34021357.002024-12-027746Actual
2345120.972024-01-3169611Actual
1094213.212022-05-029268Actual
2252553.952023-12-3152612Actual
21989111.002023-12-318436Actual
2210898881.002023-12-313976Actual
364287293.002025-01-316217Actual
22012214.002023-12-318146Actual
623796.002022-10-026746Actual
870217.002022-05-026767Actual
1925534416.872023-10-023278Actual
219436931.002023-12-316026Actual
4325200.002022-08-027418Budget
16772903.002023-08-027265Actual
12021480.002023-03-026517Budget
7074380.002022-11-026615Budget
33893-318.002024-12-029165Actual
440916000.002022-08-026068Budget
752323573.002022-11-023276Actual
65072.002022-05-028446Actual
9252550.002022-12-317764Budget
28697206.082024-07-0278111Actual
6250372.002022-10-027746Actual
3650838829.002025-01-313277Actual
7792110.172022-11-026868Actual
8063337.002022-05-026217Actual
17203724758.522023-08-0210168Actual
3383179404.002024-12-023974Actual
2412929377.002024-03-016367Actual
1257839112.002023-04-021224Actual
3340590.122024-11-0184112Actual
223571511.502022-06-022178Actual
2481386.002022-07-039014Actual
14533198926.002023-06-021223Actual
18809344.002023-10-027465Actual
429842636.002022-08-023777Actual
258374977.002024-05-016164Actual
1087517771.002023-01-312476Actual
16781185.002023-08-028365Actual
2160050611.282023-12-0329712Actual
3535018497.002024-12-312077Actual
11303106.002023-03-027863Actual
3770396.542025-03-026928Actual
30256150.002024-09-017113Actual
2253451.822023-12-3166612Actual
29442515.002024-08-018016Actual
7212380.002022-11-026516Budget
214589156.252023-12-0352611Actual
2619293288.002024-05-016017Actual
22902152.002024-01-317316Actual
27187192.002024-06-017436Actual
8193568.002022-12-036515Actual
8213650.002022-12-038015Budget
16398407551.482023-07-0343711Actual
1911664000.002023-10-029967Actual
3612639128.002025-01-313374Actual
30503103.002024-09-017165Actual
1636043.312023-07-0383611Actual
69758072.002022-11-025264Actual
11329326173.002023-03-02673Actual
1685447.002023-08-026726Actual
21521208893.542023-12-0346711Actual
19269157.152023-10-0265111Actual
2321136604.792024-01-316028Actual
21392149.702023-12-0381311Actual
27266157.002024-06-016766Actual
35092127.002024-12-317816Actual
3475554695.252024-12-0221713Actual
38325186.002025-04-027473Actual
1925793440.702023-10-023478Actual
10791234.002023-01-318756Actual
9740164.002022-12-319766Actual
911133676.002022-12-313273Actual
25324187727.312024-04-012978Actual
81671.002022-05-026917Actual
2785216141.902024-06-0160113Actual
1443314.592023-05-0281212Actual
302294375.022024-08-0120713Actual
37013080.002022-08-026115Actual
30526681549.002024-09-01475Actual
25242542.002024-04-019418Actual
55871130546.392022-09-02478Actual
1463366.002023-06-027114Actual
365814820.872025-01-316268Actual
2688712316.002024-06-01873Actual
226344358.002024-01-317663Actual
256561311.102024-04-308574Actual
7874100.002022-12-036813Budget
26698405246.242024-05-0143712Actual
7132480.002022-11-026665Budget
16647439.002023-08-027614Actual
37083410.002025-03-027413Actual
374069563.002025-03-026026Actual
544390.002022-09-027118Budget
265368.212024-05-0185511Actual
30886955.642024-09-018028Actual
23267196.542024-01-319068Actual
20869716.002023-12-037765Actual
741381.002022-11-027356Actual
7202259528.002022-11-024375Actual
3145243905.002024-10-012473Actual
7557850.002022-11-027717Budget
1389920.002023-05-028246Actual
28204-306.002024-07-029115Actual
12109138.002023-03-028367Actual
28612955.642024-07-028728Actual
32103746.522024-10-0180111Actual
2598360.002022-07-037615Actual
5719218.002022-10-029063Actual
113238.002023-03-029663Actual
189636.002023-10-029646Actual
102136177.002023-01-31873Actual
3772321569.662025-03-025268Actual
3624543.002025-01-318216Actual
36967473.192025-01-3174113Actual
21113664.002023-12-036617Actual
284736675.002024-07-026217Actual
281931053.002024-07-027715Actual
27938415.002024-06-0197613Actual
3204773.812024-10-018268Actual
1604280.002022-06-026616Budget
2351827.362024-01-3181112Actual
144355.012023-05-0283212Actual
2504305.002022-07-036664Actual
12863950.002023-04-026126Budget
21019-198.002023-12-039146Actual
14119-359.522023-05-029118Actual
3969100.002022-08-028536Budget
3212273.102024-10-0167211Actual
126477150.002023-04-02874Actual
1443018.842023-05-0277212Actual
23115333.002024-01-319417Actual
165640.002022-06-026826Budget
29737384.422024-08-018518Actual
38451730.002025-04-028115Actual
37030722.322025-01-3180613Actual
1139130.002023-03-028473Budget
27799145.442024-06-0168612Actual
32658252.002024-11-016864Actual
950660.002022-12-316826Budget
14004900.002023-05-026517Actual
334656402.132022-07-031478Actual
21854105578.002023-12-315665Actual
1536812542.482023-06-027711Actual
191191049902.002023-10-02677Actual
6424150.002022-10-026817Actual
2830736.002024-07-026826Actual
281041346.002024-07-028114Actual
916242.002022-12-318973Actual
25119100679.002024-04-013976Actual
206876254.002023-12-032373Actual
36330382.002025-01-318746Actual
3744280.002025-03-027136Actual
29904234.812024-08-0176311Actual
1544244.382023-06-0281612Actual
665916000.002022-10-026068Budget
12822280.002023-04-026616Budget
21243231.392023-12-037828Actual
1543955.022023-06-0277612Actual
940477620.002022-05-024577Actual
14727277.002023-06-027415Actual
16573270.002023-08-029063Actual
2351215.652024-01-3173112Actual
22625650.002024-01-316563Actual
185029.272023-09-0271612Actual
599812107.002022-10-025765Actual
3183981.002024-10-018566Actual
629198.002022-10-027356Actual
31288324.062024-09-0165213Actual
9451445.002022-12-316516Actual
3839467.002025-04-028264Actual
205695.012023-11-0282612Actual
3062897.002024-09-018536Actual
29404118989.002024-08-011375Actual
2622578218.002024-05-016067Actual
195223404.012023-10-0260612Actual
2136610.332023-12-0382211Actual
3291010.002024-11-019646Actual
478763000.002022-09-029964Actual
1826780.552023-09-0268111Actual
241879940.662024-03-016118Actual
17553400.002023-09-026713Actual
2609156.002024-05-018346Actual
1513655.632023-06-027128Actual
1166249581.002023-03-021475Actual
2894360359.332024-07-0256612Actual
31433481.002024-10-019263Actual
4921142.002022-09-028965Actual
282452.002022-07-036936Actual
4233420.002022-08-026667Actual
2662255.022024-05-0177112Actual
3569742.252024-12-3171112Actual
222076778.482023-12-316118Actual
3087015.002024-09-019618Actual
5064261.002022-09-026636Actual
18896154.002023-10-027726Actual
343091169572.872024-12-02678Actual
3337929269.392024-11-0135711Actual
29878152.892024-08-0177211Actual
36201600.002022-08-026264Budget
175621780.002023-09-028013Actual
2214916875.002023-12-316367Actual
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345165255.112024-12-0218711Actual
25241634.432024-04-019218Actual
39337213.542025-04-0283613Actual
28631298.062024-07-026868Actual
1637962574.272023-07-0315711Actual
21821-306727.002023-12-314374Actual
2702550984.002024-06-013874Actual
499030.002022-09-028216Budget
23603816.002024-03-017613Actual
28235204.002024-07-028565Actual
878536331.002022-12-033177Actual
83107062.002022-12-032275Actual
3022218668.272024-08-017713Actual
20035165.002023-11-027466Actual
3124570079.722024-09-0129712Actual
2081422858.002023-12-033474Actual
3330215.652024-11-0169411Actual
2711757431.002024-06-013975Actual
2538622.042024-04-0189211Actual
3460237.002022-08-028163Actual
1603866.002023-07-038267Actual
2265518062.002024-01-31773Actual
35280611.002024-12-316617Actual
31111581494.572024-09-016711Actual
34681269.682024-12-0292113Actual
5130380.002022-09-028046Budget
187062757.002023-10-026264Actual
31831879.002024-10-017666Actual
242928.002022-07-038573Actual
2354123.002022-07-038963Actual
1101744047.002023-01-313177Actual
10631100.002023-01-317626Budget
3620315618.002025-01-31775Actual
9280171776.002022-12-31474Actual
16620352.002023-08-027773Actual
34885405.002024-12-318773Actual
11542440722.002023-03-024674Actual
10264162.002023-01-318073Actual
23648148.002024-03-018963Actual
2800117.002022-07-038726Actual
364301222.002025-01-316617Actual
333711861.432024-11-0123711Actual
367474.002025-01-3196411Actual
1309729.002023-04-028266Actual
540120565.002022-09-02777Actual
212754973.902023-12-037668Actual
17733465672.002023-09-02674Actual
30162492.492024-08-0165213Actual
2071950.002023-12-038373Actual
29252499.002024-08-017414Actual
3046034170.002024-09-0110074Actual
8089327.002022-12-039014Actual
118756.002023-03-029646Actual
3258562516.002024-11-013873Actual
23447205.022024-01-3165611Actual
2982837053.292024-08-013378Actual
25361300.762024-04-0192111Actual
36141486.002025-01-316715Actual
288665727.462024-07-0220711Actual
11244710.002023-03-028013Actual
364881560.002025-01-319767Actual
363691099.002025-01-316266Actual
2226128663.742023-12-315268Actual
39157128.422025-04-0283112Actual
17324149.702023-08-0274411Actual
180463469146.002023-09-024376Actual
630942.002022-10-028456Actual
33866109060.002024-12-025665Actual
25148552.002024-04-019217Actual
3196539229.002024-10-014077Actual
36359-188.002025-01-319156Actual
32022251.092024-10-019428Actual
370727218.932025-01-31100713Actual
3850319465.002025-04-02775Actual
17797443.002023-09-026565Actual
6933650.002022-11-026514Budget
35420-217.102024-12-319128Actual
28127300.002024-07-026764Actual
4840400.002022-09-027615Actual
375777552.002025-03-026117Actual
302621836.002024-09-018013Actual
19790490014.002023-11-024674Actual
92315900.002022-12-316364Budget
3590750802.202024-12-3121713Actual
245491.822024-03-0182212Actual
494818299.002022-09-023275Actual
31872147073.002024-10-013976Actual
12900200.002023-04-028726Budget
2559934.802024-04-0166612Actual
9612295.002022-12-317746Actual
15814420.002023-07-039216Actual
35401579.882024-12-316628Actual
2250210.332023-12-3166112Actual
22253119.272023-12-318528Actual
9353210.002022-12-319415Actual
32002266.242024-10-016728Actual
1831411.402023-09-0294211Actual
357828842.412024-12-317712Actual
1749215.652023-08-0263612Actual
28551216162.002024-07-022977Actual
1698178.002023-08-028566Actual
3841519756.002025-04-021874Actual
353553.002022-08-027873Actual
12083380.002023-03-026667Budget
31697124.002024-10-018316Actual
31700485.002024-10-018716Actual
2432448.632024-03-0185111Actual
33020322.002024-11-018517Actual
2909750.002022-07-036256Budget
8547200.002022-12-038156Budget
39384-13706.102025-05-019275Actual
18658214.002023-10-028073Actual
1847911.402023-09-0283112Actual
3410045457.002024-12-021376Actual
238416800.002024-03-016365Actual
4829240.002022-09-026715Actual
3256851829.002024-11-011473Actual
36161344.002025-01-319415Actual
2816728213.002024-07-022874Actual
22221851.102023-12-318118Actual
2882012990.362024-07-0252611Actual
22961128.002024-01-317836Actual
1523780.552023-06-0283111Actual
26915283.002024-06-016673Actual
4684720.002022-09-026514Actual
34023421.002024-12-028046Actual
27569113.532024-06-0173211Actual
91170400.002022-05-0210167Budget
4989316.002022-09-028116Actual
28596705.642024-07-026628Actual
195717000.892023-10-0233712Actual
2949156.002024-08-017136Actual
85828840.002022-05-026067Actual
273311468.002024-06-017717Actual
2254419.912023-12-3178612Actual
6629984.002022-05-026056Actual
29725143.512024-08-016918Actual
270451296.002024-06-018015Actual
154435.012023-06-0282612Actual
2583512120.002024-05-015764Actual
101801016.002023-01-317663Actual
3727475659.002025-03-023174Actual
19841623.002023-11-028065Actual
88491100.002022-12-036228Budget
1134451687.002023-03-023173Actual
39027149.702025-04-0268411Actual
1287153.002023-04-026726Actual
22989167.002024-01-318146Actual
195931471.002023-11-027713Actual
3875419715.002025-04-025267Actual
3495413.002024-12-319664Actual
1961291311.002023-11-025663Actual
1461958.002023-06-029073Actual
1496779.002023-06-028366Actual
34443119.912024-12-0294411Actual
23569494.392024-01-3114712Actual
22766-187.002024-01-319164Actual
27876134.592024-06-0192113Actual
18941189.002023-10-026546Actual
3318741088.212024-11-01778Actual
12548429.002023-04-027314Actual
13555509046.002023-05-0210163Actual
2571119816.002024-05-015463Actual
5628100.002022-10-026813Budget
1960715.002023-11-029613Actual
962761.002022-12-318546Actual
2784737056.772024-06-0139712Actual
20847412.002023-12-039215Actual
8430358.002022-12-036536Actual
346863.002022-08-028563Actual
824429200.002022-12-036065Budget
232123755.702024-01-316128Actual
4512280.002022-09-027613Budget
22124533.002023-12-317617Actual
218919288.002023-12-31875Actual
9395500.002022-12-318165Actual
3728048556.002025-03-023874Actual
278541657.422024-06-0162113Actual
571080.002022-10-028363Budget
1758013198.002023-09-025763Actual
8277380.002022-12-038165Budget
457196.002022-09-027463Actual
24962666.002022-07-036164Actual
99351166.252022-12-317718Actual
304035246.002024-09-016264Actual
35321346.002024-12-317467Actual
5544100.002022-09-026768Budget
2728712.002024-06-019666Actual
17831140574.002023-09-021575Actual
32422985.482024-10-0180213Actual
91225300.002022-12-316073Budget
100829005.792022-12-312278Actual
30757315.002024-09-016817Actual
2606690.002024-05-018436Actual
13282-509523.002023-04-024377Actual
36155250.002025-01-318515Actual
3579810712.662024-12-3133712Actual
161972581954.362023-07-034378Actual
318616184.002024-10-012376Actual
13072280.002023-04-026666Budget
648100.002022-05-028346Budget
1872107.002022-06-027866Actual
164563311.462023-07-0356612Actual
26484108.212024-05-0189311Actual
8396131.002022-12-037626Actual
17984148.002023-09-029256Actual
2546696.512024-04-0187511Actual
381772311.822025-03-0276613Actual
2922108.002022-07-037356Actual
1673135.002022-06-028126Actual
1059990.002023-01-318516Budget
674120900.002022-11-026013Budget
3664797.572025-01-3171111Actual
1151011569.002023-03-029464Actual
274431.002022-07-038216Actual
35752715.672024-12-3165612Actual
11056750.002023-01-318018Budget
5915427953.002022-10-02674Actual
37726257966.492025-03-025668Actual
311646.002024-09-0196112Actual
4555196.002022-09-026563Actual
20260393.512023-11-029268Actual
1484683.002023-06-027326Actual
28894249.702024-07-0273112Actual
585749000.002022-10-025664Budget
277301743836.712024-06-0143711Actual
25257661.702024-04-017728Actual
19377498.642023-10-0262511Actual
32429195.992024-10-0189213Actual
5551550.002022-09-027268Budget
4347276.842022-08-029018Actual
183439733.922023-09-0260411Actual
28759375.232024-07-0287311Actual
12340532506.232023-03-024378Actual
1692164.002023-08-028446Actual
1628030.552023-07-0394311Actual
9384291.002022-12-317365Actual
3710483580.002025-03-025663Actual
13292723.822023-04-026518Actual
20876145.002023-12-038565Actual
2570657.002024-05-019413Actual
3196200.002022-07-036818Budget
3891818710.522025-04-021878Actual
6294100.002022-10-027456Budget
30957186787.892024-09-013778Actual
26879491.002022-07-03775Actual
9238288.002022-12-316764Actual
811011389.002022-12-036364Actual
23315264.592024-01-3177111Actual
25003253.002024-04-018936Actual
17099161316.002023-08-022977Actual
34013256.002024-12-026646Actual
1940617367.042023-10-0260611Actual
1999749.002023-11-026756Actual
31422266.002024-10-017863Actual
9329.002022-05-028263Actual
18418222.042023-09-0280611Actual
185641411.002023-10-027713Actual
206221431.002023-12-037713Actual
43838500.002022-05-029965Actual
22277434.422023-12-317468Actual
2730526607.002024-06-012876Actual
23053340.002024-01-318766Actual
18784608.002023-10-028715Actual
28602599.582024-07-027428Actual
3968100.002022-08-028436Budget
286527.002024-07-029668Actual
36464638.002025-01-316667Actual
640088243.002022-10-023176Actual
17980151.002023-09-028756Actual
15730.002022-05-027173Budget
1533010284.992023-06-0253611Actual
247170.002022-07-038214Budget
26667-149.242024-05-0191612Actual
24017224.002024-03-017756Actual
1355850.002022-06-028714Budget
17565397.002023-09-028313Actual
31502197.002024-10-017114Actual
35864176562.442024-12-3156613Actual
2286984721.002024-01-311375Actual
9720430.002022-12-318066Actual
1883122326.002023-10-02775Actual
2605526.002024-05-016936Actual
1535467.782023-06-0284611Actual
1947820.972023-10-0277112Actual
2452041.192024-03-0180112Actual
3120799.702024-09-0171612Actual
28530426.002024-07-029267Actual
1367231119.002023-05-029464Actual
266696.002024-05-0196612Actual
30571125.002024-09-018316Actual
892380.002022-05-028167Budget
2631567864.472024-05-016028Actual
2270173.002024-01-318973Actual
29549266.002024-08-018056Actual
2939843000.002024-08-019965Actual
34932429.002024-12-316764Actual
26975770.002024-06-016564Actual
30138106.522024-08-0168113Actual
25772-321994.002024-05-014373Actual
5286247704.002022-09-024676Actual
289581731.642024-07-0276612Actual
170488.002022-06-026836Actual
26986285.002024-06-017864Actual
5133280.002022-09-028146Budget
11617200.002023-03-026865Budget
3006123.102024-08-0189212Actual
1289310.002023-04-028226Budget
36654561.412025-01-3181111Actual
18727181.002023-10-028964Actual
2388722550.002024-03-013275Actual
30908934.432024-09-016568Actual
288007.142024-07-0269511Actual
9205200.002022-12-318414Budget

Generated 2025-06-01 14:57:39.283 UTC