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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265172655.062024-05-0160511Actual
3940222.002022-08-026636Actual
2124655.632023-12-038228Actual
2826336027.002024-07-023275Actual
324412411.822024-10-0162613Actual
2152633.742023-12-0365112Actual
234886403.012024-01-3124711Actual
12636-188.002023-04-029164Actual
4233420.002022-08-026667Actual
330776123.002024-11-012377Actual
25116116215.002024-04-013576Actual
15610127.002023-07-036814Actual
30492129640.002024-09-015665Actual
2581090.002024-05-016914Actual
831715984.002022-12-033375Actual
32824520.002024-11-018716Actual
10611950.002023-01-316126Budget
22647336.002024-01-319263Actual
3710189.002022-08-026815Actual
2828148.002024-07-026916Actual
5434682.912022-09-026518Actual
35269133927.002024-12-313776Actual
11247380.002023-03-028113Budget
24883400.002022-07-035264Budget
29011132.832024-07-0268113Actual
4778550.002022-09-028764Budget
2061082524.002023-12-036013Actual
56680.002022-10-025463Budget
99132800.002022-12-316118Budget
21626900.002022-06-025368Budget
38309273197.002025-04-023773Actual
19422318.852023-10-0280611Actual
73061500.002022-11-026236Budget
9376200.002022-12-316865Budget
1019771.002023-01-318563Actual
19738156.002023-11-026764Actual
24019283.002024-03-018056Actual
904178.002022-05-029067Actual
5518-159.522022-09-029128Actual
21061127.002023-12-037366Actual
85346.002022-05-027763Actual
10933-197.002023-01-319117Actual
36987485.472025-01-3165213Actual
27433348.062024-06-018918Actual
225848788.162023-12-3140712Actual
279063313.592024-06-0153613Actual
232721273.002024-01-319768Actual
5437328.362022-09-026718Actual
9785200.002022-12-316817Budget
26393259937.742024-05-012978Actual
2622578218.002024-05-016067Actual
17715157.002023-09-027864Actual
75363700.002022-11-026117Budget
46320232.002022-05-023875Actual
1836133.742023-09-0284411Actual
2850030239.002024-07-025367Actual
3469132.832024-12-0269213Actual
1988051712.002023-11-023975Actual
37580742.002025-03-026617Actual
27061146716.002024-06-015665Actual
1672100.002022-06-028126Budget
1433592.252023-05-0265611Actual
1008419233.262022-12-312478Actual
391412535.912025-04-0261112Actual
33768384.002024-12-029414Actual
371032823.002025-03-025463Actual
11416297.002023-03-026814Actual
1459360677.002023-06-023973Actual
2258320400.082023-12-3139712Actual
36028272.002025-01-317773Actual
830726232.002022-12-031975Actual
10185101.002023-01-317863Actual
13703-152831.002023-05-024374Actual
2639543754.932024-05-013278Actual
31149303.962024-09-0176112Actual
3690553.952025-01-3169612Actual
3726662956.002025-03-021974Actual
2247426034.222023-12-3113711Actual
24276851739.682024-03-0110168Actual
20488156.002022-06-022277Actual
24793104.002024-04-018364Actual
12050200.002023-03-028417Budget
3182589.002024-10-016866Actual
157589.002023-07-039665Actual
2037418.842023-11-0294311Actual
148641387003.002023-06-021136Actual
14971162.002023-06-028966Actual
11421529.002023-03-027314Actual
2743814.002024-06-019618Actual
2015754504.002023-11-022177Actual
2207571.002023-12-318566Actual
109482930.002023-01-316167Actual
2341349.002022-07-038063Actual
21427-112.002023-12-0391411Actual
1422367.782023-05-0267111Actual
25259811.702024-04-018028Actual
177680.002022-06-028546Budget
34870104.002024-12-316773Actual
33529181.962024-11-0190113Actual
2357212093.542024-01-3119712Actual
169612004.002023-08-026166Actual
4999410.002022-09-028716Actual
2587273552.002024-05-011374Actual
21224520.792023-12-039018Actual
205513856.152023-11-0260612Actual
230321941.002024-01-316166Actual
705218286.002022-11-022874Actual
241283280.002024-03-016267Actual
1189212.002023-03-027156Actual
2600384.002024-05-017416Actual
2940584182.002024-08-011475Actual
20713106.002023-12-037673Actual
2873766.722024-07-0294211Actual
35481166029.932024-12-313578Actual
4278584512.002022-08-02677Actual
28644178.362024-07-028468Actual
2440315.652024-03-0182411Actual
265885255.112024-05-0118711Actual
26154249.002024-05-018966Actual
2179583068.002023-12-3110164Actual
1705120134.002023-08-025767Actual
38942620.982025-04-0265111Actual
1953932.672023-10-0281612Actual
4404119236.642022-08-025668Actual
2185523459.002023-12-315765Actual
326232.902022-07-038228Actual
369929000.002022-08-026015Budget
354451210.192024-12-318068Actual
12855211.002023-04-029016Actual
9979200.002022-12-317428Budget
350803033.002024-12-316116Actual
237511652.002022-07-032273Actual
2534275.232024-04-0167111Actual
1325380.002022-06-026714Budget
16880449.002023-08-026536Actual
22134180.002023-12-318917Actual
39346893.002025-04-0297613Actual
1419038198.762023-05-02778Actual
2616750.002022-07-038715Budget
340989249.002024-12-02776Actual
1084980.002023-01-318566Budget
33145343.512024-11-019228Actual
378966.002025-03-0296411Actual
269913062.002022-07-032875Actual
1744518.842023-08-0277112Actual
2513297.002022-07-037264Actual
2079020090.002023-12-039464Actual
559274294.892022-09-021478Actual
9295160116.002022-12-312974Actual
245813.952024-03-0182612Actual
1552114.002022-06-028465Actual
1977314838.002023-11-022074Actual
1157558.002023-03-028215Actual
1474710754.002023-06-025465Actual
24255000.002022-05-025664Budget
2334063.532024-01-3173211Actual
218979737.002023-12-312075Actual
2351612.462024-01-3178112Actual
3911682432.082025-04-0213711Actual
896065679.582022-12-031478Actual
2100435.002023-12-037146Actual
893780.002022-12-038368Budget
798526134.002022-12-032473Actual
4047100.002022-08-027656Budget
30983117.782024-09-0185111Actual
28110434.002024-07-028914Actual
28444433301.002024-07-02676Actual
28014335.002024-07-027463Actual
144098.212023-05-0284112Actual
1898586.002023-10-028956Actual
10632193.002023-01-317726Actual
11129198.052023-01-315468Actual
2519953990.002024-04-012177Actual
31584357482.002024-10-014374Actual
1213276895.002023-03-021477Actual
2962138428.002024-08-014076Actual
102490.002022-05-028328Budget
248028.002024-04-019664Actual
174785.012023-08-0284212Actual
2043511579.702023-11-0260611Actual
196984.002023-11-029673Actual
3677822673.522025-01-3160611Actual
2442649.702024-03-0177511Actual
3013932.832024-08-0169113Actual
404230.002022-08-027156Budget
1717172476.672023-08-025768Actual
32335580.562024-10-0177612Actual
700056.002022-11-027164Actual
108237.452022-05-028268Actual
38686117.002025-04-028366Actual
419414.002022-05-028165Actual
26561700.002022-07-037665Budget
2069868817.002023-12-033973Actual
3095029389.512024-09-012878Actual
1564553.002023-07-036964Actual
34222434.422024-12-026718Actual
24503335728.142024-03-0143711Actual
33800306.002024-12-029064Actual
13045103.002023-04-028956Actual
31646514.002024-10-019265Actual
125933141.002023-04-026264Actual
25826-428.002024-05-019114Actual
3108752.892024-09-0171611Actual
2970676757.002024-08-013177Actual
20834394.002023-12-037615Actual
32404-149.622024-10-0191113Actual
27655192.252024-06-0180511Actual
214624578.502023-12-0357611Actual
9989280.002022-12-318128Budget
9214105.002022-12-319414Actual
16454333.742023-07-0352612Actual
33397282.682024-11-0174112Actual
38080412788.242025-03-024712Actual
1786034.002023-09-026916Actual
18877340.002023-10-028716Actual
3911510775.432025-04-028711Actual
27430357.152024-06-018418Actual
23815298.002024-03-017415Actual
42208.002022-05-026113Actual
69314276.002022-11-026214Actual
361391067.002025-01-316515Actual
2392311.002024-03-019616Actual
2740839629.002024-06-014077Actual
145029491.362023-05-0240712Actual
1875429644.002023-10-023374Actual
4346179.872022-08-028918Actual
31801291.002024-10-018056Actual
33571201.262024-11-0168613Actual
9344100.002022-12-318415Budget
14320144.382023-05-0287411Actual
373050.002022-08-028215Budget
574126134.002022-10-022473Actual
8431280.002022-12-036536Budget
2814912.002024-07-029664Actual
404485.002022-08-027356Actual
10722100.002022-05-027668Budget
10684159.002023-01-317836Actual
34738174.942024-12-0290613Actual
875050.002022-12-038267Budget
1227748.052023-03-027168Actual
28900377.362024-07-0281112Actual
2041457.142023-11-0276511Actual
2867100.002022-07-036746Budget
2688712316.002024-06-01873Actual
22560632.692023-12-314712Actual
5627154.002022-10-026813Actual
3437200.002022-08-026663Budget
3217117176.612024-10-0160411Actual
466540.002022-09-028473Budget
38303360270.002025-04-022973Actual
10107380.002023-01-316613Budget
125734311.002022-06-023273Actual
33749324.002024-12-026814Actual
3764200.002022-08-026765Actual
33531243.362024-11-0192113Actual
27420220.782024-06-017118Actual
35774409.282024-12-3192612Actual
1999695.002023-11-026656Actual
2278200.002022-07-037813Budget
12757540.002023-04-027765Actual
117843068.002022-06-021223Actual
3401597.002024-12-026846Actual
4242503.002022-08-027267Actual
31076176779.582024-09-0156611Actual
1153829673.002023-03-023874Actual
13634205.002023-05-028914Actual
17716620.002023-09-028064Actual
692745100.002022-11-026014Budget
1595747500.002023-07-039966Actual
2490734101.002024-04-011975Actual
8463585.002022-12-038736Actual
32384222.312024-10-0165113Actual
11915176.002023-03-028756Actual
27422654.122024-06-017418Actual
14871134.002023-06-026836Actual
171091195398.002023-08-024377Actual
22383166.722023-12-3165311Actual
969325.332022-05-027818Actual
34917806.002024-12-319214Actual
2224158.662023-12-316928Actual
9076349.002022-05-029467Actual
3801390.122025-03-0294112Actual
3071275.002024-09-018466Actual
13618270.002023-05-026714Actual
11579200.002023-03-028415Budget
2469779.002022-07-038114Actual
3884513.002025-04-029618Actual
10819100.002023-01-316766Budget
34931839.002024-12-316664Actual
2006820603.002023-11-022876Actual
4115601.002022-08-028066Actual
291128497.902024-07-0233713Actual
32413203.012024-10-0167213Actual
207486.002022-05-027314Actual
11725480.002023-03-028716Budget
35858-175.942024-12-3191213Actual
3900794.382025-04-0278311Actual
89041188.982022-12-036268Actual
2219526308.002023-12-313277Actual
10012172900.002022-12-315668Budget
24328-122.642024-03-0191111Actual
338481031.002024-12-027715Actual
1367563000.002023-05-029964Actual
1662688.002023-08-028473Actual
29857147.572024-08-0185111Actual
131102328.002023-04-029466Actual
313881802.002024-10-018013Actual
988520371.002022-12-31777Actual
2958429.002024-08-018266Actual
9199650.002022-12-318114Budget
11817100.002023-03-028436Budget
347563680.272024-12-0222713Actual
220878956.002023-12-31776Actual
2436963.532024-03-0173311Actual
1233925512.162023-03-024078Actual
1959200.002022-06-028317Budget
5130380.002022-09-028046Budget
31084168.852024-09-0167611Actual
1700210710.002023-08-022276Actual
103487076.002023-01-316364Actual
224922143.922022-06-024078Actual
1428664.592023-05-0278311Actual
8991305.002022-12-316613Actual
3904100.002022-08-027626Budget
22731-349.002024-01-319114Actual
1597630067.002023-07-033276Actual
3870517287.002025-04-021876Actual
11822585.002023-03-028736Actual
224948260.492023-12-3140711Actual
22499139.062023-12-3161112Actual
77848954.282022-11-026368Actual
60881375.002022-10-026216Actual
23730195.002024-03-018414Actual
27889585.472024-06-0174213Actual
34794421.002024-12-318913Actual
55989005.792022-09-022278Actual
18782108.002023-10-028415Actual
722170.002022-11-027116Budget
19059209.002023-10-026817Actual
35400637.462024-12-316528Actual
83028764.002022-12-03875Actual
55521393.532022-09-027268Actual
2287820579.002024-01-312475Actual
17757214601.002023-09-024374Actual
502340.002022-09-027126Budget
679714800.002022-11-026063Budget
13539289.002023-05-027863Actual
11974410.002023-03-028766Actual
274271269.292024-06-018118Actual
639497697.002022-10-022176Actual
286686628.482024-07-022378Actual
16686361.002023-08-028164Actual
31289294.242024-09-0166213Actual
8889235.932022-12-039228Actual
34192200.002022-08-025363Budget
10954380.002023-01-316567Budget
174385.012023-08-0267112Actual
75833100.002022-11-025267Budget
4606427.002022-05-023475Actual
11383100.002023-03-028073Actual
90461900.002022-12-316363Budget
1704693066.002023-08-021227Actual
190995888.002023-10-027667Actual
6450200.002022-10-028517Budget
262353683.002022-07-031225Actual
27597.002022-07-039616Actual
13636-252.002023-05-029114Actual
301903389.032024-08-0161613Actual
295681777.002024-08-016266Actual
4783307.002022-09-029264Actual
2098633.002023-12-038236Actual
34888-126.002024-12-319173Actual
455991.002022-09-026763Actual
25132109.002024-04-017117Actual
34161836.002024-12-026567Actual
35209-138.002024-12-319156Actual
388807484.552025-04-026168Actual
30593193.002024-09-017726Actual
3901994.382025-04-0294311Actual
8501233.002022-12-038146Actual
5242100.002022-09-028366Budget
2766249.702024-06-0189511Actual
16631-106.002023-08-029173Actual
8677480.002022-12-037617Budget
2982115890.772024-08-012278Actual
306111322.002024-09-016236Actual
145405507.002023-06-026263Actual
7402125.002022-11-026556Actual
26060357.002024-05-017736Actual
2676043642.422024-05-0160613Actual
2457418.842024-03-0173612Actual
20250993.522023-11-028068Actual
69821345.002022-11-025764Actual
211445154.002023-12-036267Actual
24647151.002024-04-019413Actual
2770073099.992024-06-0194611Actual
2265850464.002024-01-311473Actual
1307725.002023-04-026966Actual
22847668.002024-01-317765Actual
2260451.002022-07-036513Actual
3336991005.652024-11-0121711Actual
25227442.002024-04-017418Actual
241551902.002024-03-019767Actual
1832096.512023-09-0266311Actual
31152610.342024-09-0180112Actual
3445315.652024-12-0271511Actual
14590265721.002023-06-023573Actual
1023431452.002023-01-314073Actual
1508112609.002023-06-022077Actual
6174-83.002022-10-029126Actual
9175440.002022-12-316514Actual
32015226.842024-10-018428Actual
12355154.002023-04-026813Actual
2718575.002024-06-017136Actual
3295200.002022-07-036568Budget
17705431.002023-09-026664Actual
853782.002022-05-025367Actual
1368255606.002023-05-021474Actual
225673795.512023-12-3118712Actual
924272.002022-12-317164Actual
26237450.002024-05-017467Actual
415620326.002022-08-023376Actual
2004300.002022-06-027367Budget
37997182.682025-03-0273112Actual
1693893.002023-08-027356Actual
13203600.002022-06-026214Budget
26369182.902024-05-018968Actual
2969855087.002024-08-011977Actual
892380.002022-05-028167Budget
528714324.002022-09-0210076Actual
1477198.002023-06-028565Actual
2384632.002024-03-016965Actual
11577200.002023-03-028315Budget
3905611.402025-04-0271511Actual
1509431298.002023-06-023877Actual
22908248.002024-01-318116Actual
603550.002022-10-028265Budget
35023604.002024-12-316565Actual
1689684.002023-08-028536Actual
2893824.162024-07-0294212Actual
135051559.002023-05-028013Actual
116648232.002023-03-021875Actual
29027159.152024-07-0290113Actual
16122740.492023-07-038028Actual
20048-195.002023-11-029166Actual
282711209261.002024-07-024375Actual
4188412.002022-08-027617Actual
1632613.532023-07-0383511Actual
951880.002022-12-317826Budget
386618.002025-04-029656Actual
27244144.002024-06-018156Actual
1005120.002022-12-318268Budget
2923196.002024-08-018373Actual
10613850.002023-01-316226Budget
20213602.612023-11-027428Actual
308531182.922024-09-017318Actual
24151-190.002024-03-019167Actual
24463227.362024-03-0181611Actual
2968280.002022-07-036566Budget
27487252.602024-06-017868Actual
111381431.412023-01-316268Actual
2689520974.002024-06-012273Actual
38697279740.002025-04-0210166Actual
126152000.002023-04-027664Budget
3107824313.982024-09-0160611Actual
28108395.002024-07-028514Actual
2443910.332024-03-0194511Actual
1394695.002023-05-026766Actual
12621831.002023-04-028064Actual
24179135599.002024-03-013777Actual
1461958.002023-06-029073Actual
446615396.822022-08-02878Actual
2919187156.002024-08-011373Actual
26478139.062024-05-0181311Actual
381078254.102025-03-02100712Actual
2135010307.332023-12-0360211Actual
12710200.002023-04-028515Budget
23983125.002024-03-016646Actual
2486629527.002024-04-015765Actual
27894671.442024-06-0181213Actual
35731243.322024-12-3180212Actual
626470.002022-10-028546Budget
968610062.002022-12-315366Actual
3998.002022-05-028513Actual
1478765343.002023-06-021475Actual
7871193.002022-12-036713Actual
30509266.002024-09-017865Actual
19729.002022-06-029617Actual
2324240095.772024-01-315768Actual
1951789.062023-10-0292212Actual
3622821865.002025-01-3110075Actual
243679.272024-03-0169311Actual
293841118.002024-08-018065Actual
31533275.002024-10-016764Actual
2466354.002024-04-016963Actual
2537017.782024-04-0167211Actual
391857.002022-08-028426Actual
23078120854.002024-01-313176Actual
30183329.332024-08-0192213Actual
24856243.002024-04-019015Actual
1073733.002023-01-318246Actual
30650209.002024-09-018146Actual
6738983294.072022-10-024378Actual
280915838.002024-07-026214Actual
1852120.002023-09-0297612Actual
24861120734.002024-04-011225Actual
9258546.002022-12-318164Actual
516417.002022-09-026956Actual
10850380.002023-01-318766Budget
3645960398.002025-01-316067Actual
1559873.002023-07-039073Actual
285145.002022-05-028464Actual
3783197.572025-03-0281211Actual
131278156.002023-04-022276Actual
31843-277.002024-10-019166Actual
978235.932022-05-028418Actual
1381043.002023-05-027116Actual
519540.002022-09-029456Actual
33860464.002024-12-029215Actual
164281349.722023-07-0360212Actual
120350.002022-06-027163Budget
17014124400.002023-08-023976Actual
2947334.002024-08-018426Actual
1847730.552023-09-0281112Actual
187909.002023-10-029615Actual
31975488.972024-10-016818Actual
8363100.002022-12-038416Budget
1036198.052022-05-029428Actual
344324.002022-08-026963Actual
9759132096.002022-12-312976Actual
134152700.002023-04-027668Budget
2826971414.002024-07-023975Actual
3259590.002024-11-016773Actual
38541519.002025-04-027716Actual
2406810956.002024-03-01776Actual
6208550.002022-10-028036Budget
37613600.002025-03-026667Actual
24329207.152024-03-0192111Actual
20131764.002023-11-028067Actual
3172439.002024-10-018326Actual
3594188.002025-01-318213Actual
2473918.002024-04-019473Actual
330621054.002024-11-019767Actual
243609639.242024-03-0160311Actual
11241608.002023-03-027713Actual
35892283.712024-12-3192613Actual
18180602.612023-09-027428Actual
22837601.002024-01-316565Actual
3783851.822025-03-0290211Actual
1765741.002023-09-028373Actual
1232917483.232023-03-022878Actual
372481080.002025-03-028764Actual
25539214.592024-04-0162112Actual
686620681.002022-11-022873Actual
24197723.822024-03-017618Actual
19064522.002023-10-027617Actual
35082205.002024-12-316516Actual
1796713.002023-09-026956Actual
5084550.002022-09-028036Budget
3167570615.002024-10-013975Actual
90967673.002022-12-31773Actual
12810169387.002023-04-024375Actual
1718164.002022-06-027836Actual
2955256.002024-08-018356Actual
38578207.002025-04-029026Actual
196742282.002023-11-026273Actual
10264162.002023-01-318073Actual
37780182715.092025-03-023578Actual
3072978890.002024-09-011576Actual
1868059.002023-10-027114Actual
392131873.132025-04-0276612Actual
28218702.002024-07-026565Actual
2780041.192024-06-0169612Actual
2821234.002022-07-036736Actual
24119378.002024-03-019417Actual
21156792.002023-12-037767Actual
262411171.002024-05-018067Actual
7610103.002022-11-027267Actual
206049979.672023-11-0238712Actual
26770373.192024-05-0172613Actual
688670.002022-11-026573Budget
28267174579.002024-07-023775Actual
1725200.002022-06-028336Budget
1661484.002023-08-026873Actual
30472800.002022-07-036217Budget
14025324.002023-05-029217Actual
5142380.002022-09-028746Budget
1868863.002023-10-028214Actual
2102766.002023-12-036756Actual
3536468792.002024-12-313977Actual
12225200.002023-03-027628Budget
2024279.872023-11-026968Actual
216125780.652023-12-03100712Actual
24211452.602024-03-019418Actual
160224663.002023-07-036267Actual
2528040310.922024-04-016368Actual
1736335.872023-08-0290511Actual
740200.002022-05-027466Budget
37524110.002025-03-026866Actual
2324349380.792024-01-316068Actual
31071122.042024-09-0194411Actual
1851044.382023-09-0281612Actual
30871278291.122024-09-011228Actual
13697156291.002023-05-023574Actual
16748149.002023-08-028515Actual
163255.012023-07-0382511Actual
1119811225.532023-01-312078Actual
240306.002024-03-019656Actual
2549853.952024-04-0185611Actual
5520240.482022-09-029428Actual
37421115.002025-03-028126Actual
19212160.182023-10-026768Actual
107081900.002023-01-316146Budget
2113510.002023-12-039617Actual
17912330.002023-09-026636Actual
2353915.652024-01-3167612Actual
775993.512022-11-028528Actual
23191107.142024-01-317118Actual
27896234.592024-06-0183213Actual
11683766976.002023-03-024675Actual
23637439.002024-03-017463Actual
1686822.002023-08-028526Actual
1735637.992023-08-0281511Actual
321721763.562024-10-0161411Actual
138369.002023-05-026926Actual
25941405.002024-05-017265Actual
910722649.002022-12-312473Actual
6117100.002022-10-028316Budget
17962835.002023-09-026256Actual
36242155.002025-01-317816Actual
3350113043.562024-11-0138712Actual
19188898.072023-10-028028Actual
8111550.002022-12-036564Budget
33544711.792024-11-0174213Actual
359044332.912024-12-3118713Actual
18016328.002023-09-029266Actual
67718.002022-05-027156Actual
296602916.002024-08-016267Actual
381674896.082025-03-0263613Actual
24209-323.162024-03-019118Actual
571183.002022-10-028363Actual
38899195.022025-04-028468Actual
38063245.442025-03-0278612Actual
1232087304.222023-03-021478Actual
36359-188.002025-01-319156Actual
1829416.722023-09-0267211Actual
658576.842022-10-028218Actual
880300.002022-05-027367Budget
3805112393.542025-03-0263612Actual
39008339.062025-04-0280311Actual
19950140.002023-11-027436Actual
113120020.002022-06-026013Actual
7801323.812022-11-027468Actual
3044636916.002024-09-012474Actual
37699958.672025-03-026528Actual
38458358.002025-04-029015Actual
2450429.002022-07-036714Actual
3563728.422024-12-3169611Actual
38123329.332025-03-0281113Actual
33056231.002024-11-018967Actual
1054712017.002023-01-312875Actual
13776200.002022-06-026364Budget
37592101.002025-03-028217Actual
2664735.872024-05-0166612Actual
8135779.002022-12-038064Actual
8912100.002022-12-036768Budget
393766462.782025-04-02100713Actual
1299299.002023-04-028446Actual
1619633478.982023-07-034078Actual
38174245.122025-03-0272613Actual
1681355640.002023-08-023475Actual
1747423.102023-08-0280212Actual
23306238.002024-01-3165111Actual
6203480.002022-10-027736Budget
3913412914.832025-04-0238711Actual
3783526.292025-03-0285211Actual
2341540.122024-01-3165511Actual
826180.002022-12-037165Budget
34003589.002024-12-028736Actual
30697270.002024-09-016666Actual
15619527.002023-07-038114Actual
863338558.002022-12-031476Actual
107101074.002023-01-316246Actual
2571298436.002024-05-015663Actual
17565397.002023-09-028313Actual
323232651.872024-10-0162612Actual
14542726.002023-06-026563Actual
2337975.232024-01-3189311Actual
34220907.162024-12-026518Actual
29673314.002024-08-017867Actual
1683832.002023-08-028216Actual
345790.002022-08-027863Budget
266805255.112024-05-0118712Actual
508734.002022-09-028236Actual
2051529.482023-11-0287112Actual
465554.002022-09-027873Actual
2434637.992024-03-0178211Actual
8446280.002022-12-037636Budget
3834381282.002025-04-026014Actual
3919861577.442025-04-0256612Actual
114054100.002023-03-026114Budget
34032-257.002024-12-029146Actual
2316339785.002024-01-311977Actual
38231107.002025-04-027113Actual
2072689.002023-12-039273Actual
31708802.002024-10-016126Actual
2247812093.542023-12-3119711Actual
3007358.002022-07-039266Actual
25718614.002024-05-016563Actual
382129331.252025-03-0232713Actual
26655228.422024-05-0176612Actual
2831443.002024-07-027826Actual
1613196.002022-06-027316Actual
11714280.002023-03-028116Budget
14515546.002023-06-027313Actual
33663231.002024-12-026863Actual
3258146513.002024-11-013373Actual
915168.002022-12-318173Actual
4930481412.002022-09-0210165Actual
15141181.392023-06-027828Actual
35083187.002024-12-316616Actual
324774332.912024-10-0118713Actual
14912132.002023-06-028946Actual
3157329154.002024-10-012874Actual
156333930.002023-07-035364Actual
1520114728.632023-06-022078Actual
331545726.952024-11-016168Actual
205608.212023-11-0271612Actual
31217188.002024-09-0183612Actual
36852442.262025-01-3180112Actual
204815780.652023-11-0228711Actual
11826360.002023-03-029236Actual
12448-158.002023-04-029163Actual
766223350.002022-11-023277Actual
231267907.002024-01-316367Actual
38970243.322025-04-0265211Actual
31057212.472024-09-0176411Actual
6372380.002022-10-028766Budget
1173078.002023-03-029416Actual
3089963009.832024-09-015268Actual
9596218.002022-12-316546Actual
903914800.002022-12-316063Budget
33945133.002024-12-028316Actual
3432773682.762024-12-023478Actual
38128474.942025-03-0287113Actual
27608144.382024-06-0189311Actual
18419125.002022-06-025766Actual
15534585.002023-07-038163Actual
2733595.002024-06-018217Actual
16698581.002023-08-029764Actual
804053.002022-12-038973Actual
78032693.562022-11-027668Actual
10281127.002023-01-319273Actual
2388647642.002024-03-013175Actual
26991204.002024-06-018464Actual
1413279.872023-05-027128Actual
2187436.002023-12-318265Actual
27212160.002024-06-017346Actual
168751086060.002023-08-021036Actual
37251-346.002025-03-029164Actual
3613530408.002025-01-3110074Actual
350261585.002022-08-023573Actual
12697244.002023-04-027815Actual
26473158.212024-05-0174311Actual
245322457.192024-03-0112212Actual
15426325.232023-06-0261612Actual
1624848.632023-07-0387211Actual
28422106.002024-07-027266Actual

Generated 2025-06-01 19:52:49.993 UTC