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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661650.002022-07-038065Budget
18419138.002023-09-0281611Actual
1212380.002022-06-027763Budget
31321281.962024-09-0167613Actual
13652169.002023-05-026864Actual
607585187.002022-10-023575Actual
93882100.002022-12-317665Budget
243336108.322024-03-0160211Actual
35044-216.002024-12-319165Actual
1356517479.002023-05-022073Actual
1559449.002023-07-038473Actual
313573717.112024-09-0122713Actual
263021475.352024-05-018118Actual
2423049.572024-03-018228Actual
33338257.152024-11-0173611Actual
2609345.002024-05-018546Actual
1617535636.592023-07-03878Actual
1824143057.942023-09-021978Actual
9319200.002022-12-316715Budget
4932377959.002022-09-02675Actual
30921851.102024-09-018168Actual
579330.002022-10-028573Budget
210512273.002023-12-036166Actual
5776101.002022-10-027673Actual
2066163.002023-12-038263Actual
2491989077.002024-04-013575Actual
265165.002024-05-0196411Actual
60851572.002022-10-026116Actual
9086-176.002022-12-319163Actual
35886141.612024-12-3184613Actual
37534332.002025-03-028166Actual
10163217.002023-01-316563Actual
34585192.252024-12-0287212Actual
185887303.002023-10-026363Actual
15111775.342023-06-027618Actual
1651696876.002023-08-026013Actual
2628811363.412024-05-016118Actual
376371866.002025-03-029767Actual
9908215873.002022-12-314377Actual
380921880.582025-03-0223712Actual
17654197.002023-09-028073Actual
36340148.002025-01-316656Actual
33808471389.002024-12-02474Actual
2328200.002022-07-037263Budget
3872240830.002025-04-024076Actual
2990932.672024-08-0182311Actual
156403406.002023-07-036364Actual
22871120869.002024-01-311575Actual
18358106.082023-09-0281411Actual
50533.002022-09-029626Actual
14193131862.632023-05-021478Actual
3642041637.002025-01-313876Actual
4388157.142022-08-028428Actual
12432380.002023-04-028063Budget
19676323.002023-11-026673Actual
34549527.362024-12-0277112Actual
35040157.002024-12-318565Actual
3313760.172024-11-018228Actual
10678181.002023-01-317436Actual
6771435.002022-11-028113Actual
1721823583.342023-08-022878Actual
131411481842.002023-04-024376Actual
5390178.002022-09-029067Actual
26991204.002024-06-018464Actual
137094211.002023-05-026215Actual
545950.002022-09-028218Budget
3443594.382024-12-0283411Actual
7694380.002022-11-027618Budget
9063101.002022-12-317463Actual
168063790.002023-08-022375Actual
37448582.002025-03-028036Actual
2805092139.002024-07-023173Actual
18174429.882023-09-026628Actual
34900104.002024-12-316914Actual
24939333.002024-04-017716Actual
22400192.252023-12-3187311Actual
1948113.532023-10-0281112Actual
18726527.002023-10-028764Actual
4323442.002022-08-027318Actual
58247.002022-05-026936Actual
9240200.002022-12-316864Budget
134711221152.922023-04-024678Actual
352134361.002024-12-315366Actual
13880-199.002023-05-029136Actual
31501125.002024-10-016914Actual
110310410.372022-05-02778Actual
28323115.002024-07-029026Actual
22133990.002023-12-318717Actual
36478290.002025-01-318367Actual
18254155408.522023-09-023778Actual
9306319901.002022-12-314674Actual
12800116658.002023-04-022975Actual
3678645.442025-01-3169611Actual
30978713.542024-09-0180111Actual
4693110.002022-09-027114Budget
1431928.422023-05-0285411Actual
211114810.002023-12-036217Actual
248185104.002024-04-012374Actual
2625312.002024-05-019667Actual
281345681.002024-07-027664Actual
3308936827.002024-11-014077Actual
25940105.002024-05-017165Actual
3956480.002022-08-027736Budget
1543650.002022-06-028065Budget
526480280.002022-09-021376Actual
3561919.912024-12-3189511Actual
838860.002022-12-036826Budget
7136203.002022-11-026865Actual
1532141.192023-06-0285411Actual
2519612485.002024-04-011877Actual
522120.002022-09-026966Actual
646817148.002022-10-025767Actual
9114128171.002022-12-313573Actual
10096807795.732022-12-314378Actual
351315.002024-12-319626Actual
135686318.002023-05-022373Actual
15579204.002023-07-036573Actual
11161380.002023-01-317768Budget
15137252.602023-06-027328Actual
2801200.002022-07-038726Budget
9486185.002022-12-318916Actual
1230180.002023-03-028568Budget
8855146.542022-12-036728Actual
10509650.002023-01-318065Budget
35300614.002024-12-319217Actual
24631702.002024-04-017313Actual
170851267852.002023-08-02677Actual
24852122.002024-04-018415Actual
3020745.112024-08-0182613Actual
30265417.002024-09-018313Actual
128860.002022-06-027673Budget
2249125914.012023-12-3137711Actual
20281195236.542023-11-022978Actual
382528151.002025-04-025363Actual
38751385.002025-04-029417Actual
20969985000.002023-12-031136Actual
37338248.002025-03-028365Actual
23848340.002024-03-017265Actual
2659778229.882024-05-0131711Actual
33505305535.232024-11-0146712Actual
2052616.722023-11-0266212Actual
38708178615.002025-04-022176Actual
1661636.002023-08-027173Actual
1129160.002023-03-027163Budget
3211750.002022-07-038018Budget
2865305.002022-07-036646Actual
21671408.002023-12-319263Actual
3651826058.002025-01-3110077Actual
3345551.822024-11-0169612Actual
92619165.002022-05-022477Actual
265359.272024-05-0184511Actual
197945214.002023-11-026215Actual
29028-125.062024-07-0291113Actual
3327366.722024-11-0167311Actual
448725271.252022-08-024078Actual
20777562.002023-12-037764Actual
7225157.002022-11-027416Actual
1310280.002023-04-028566Budget
3904100.002022-08-027626Budget
84291500.002022-12-036236Budget
8684950.002022-12-038017Budget
2118510710.002023-12-032277Actual
24384122.042024-03-0192311Actual
22704150.002024-01-319273Actual
23870626521.002024-03-01475Actual
2038083.742023-11-0266411Actual
23815298.002024-03-017415Actual
10675300.002023-01-317336Budget
327432913.002024-11-015765Actual
14170716.252023-05-027768Actual
1387484.002023-05-028336Actual
9699177.002022-12-316666Actual
37830158.212025-03-0280211Actual
1927175.232023-10-0267111Actual
1989219.002023-11-026916Actual
12527166.002023-04-029273Actual
33319157.152024-11-0192411Actual
741240.002022-11-027156Budget
25262179.872024-04-018328Actual
22607281.002024-01-318513Actual
2946117.002022-07-039056Actual
8335280.002022-12-036616Budget
1230179.002022-06-028963Actual
9578100.002022-12-318436Budget
315141710.002024-10-018714Actual
929319115.002022-12-312474Actual
1280919443.002023-04-024075Actual
34424113.532024-12-0268411Actual
292406.002024-08-019673Actual
2199097.002023-12-318536Actual
1373893669.002023-05-025665Actual
2422299.572024-03-017128Actual
297881470.812024-08-017268Actual
8288550.002022-12-038765Budget
149501342.002023-06-026266Actual
2709894991.002024-06-011375Actual
2986521587.332024-08-0112211Actual
31542286.002024-10-017864Actual
15196222790.082023-06-021378Actual
3028020321.002024-09-015763Actual
6818120.002022-11-027363Budget
2082346644.002023-12-036015Actual
3785561.002022-08-028165Actual
9403148.002022-12-318565Actual
24670263.002024-04-017863Actual
16791679.002023-08-029765Actual
738127.002022-11-028246Actual
10060682.912022-12-318768Actual
3568308.002022-08-026714Actual
11584720.002023-03-028715Actual
25076180.002024-04-017366Actual
2757853.952024-06-0184211Actual
5813288.002022-10-026714Actual
90375600.002022-12-315763Budget
15316226.302023-06-0280411Actual
1019771.002023-01-318563Actual
19944218.002023-11-026636Actual
14773133.002023-06-028965Actual
10858191.002023-01-319766Actual
47284804.002022-09-025364Actual
173493.952023-08-0271511Actual
26964380.002024-06-019414Actual
34611719.922024-12-0277612Actual
1076840.002023-01-317156Budget
43795.002022-05-029765Actual
1742154668.802023-08-0231711Actual
3720076.002025-03-026914Actual
31831879.002024-10-017666Actual
4312669.282022-08-026518Actual
2056767.782023-11-0280612Actual
20303169.912023-11-0273111Actual
11585177.002023-03-028915Actual
11847220.002023-03-027346Budget
2892644.382024-07-0278212Actual
1576515173.002023-07-03875Actual
1977314838.002023-11-022074Actual
1439612.462023-05-0267112Actual
195709491.362023-10-0232712Actual
3237012654.192024-10-0132712Actual
14690492872.002023-06-02674Actual
192451056.002022-06-024676Actual
2800117.002022-07-038726Actual
21043118.002023-12-038956Actual
206416000.002022-06-0210077Actual
344904148.712024-12-0276611Actual
139111082.002023-05-026256Actual
8540169.002022-12-037656Actual
10404800.002022-05-025368Budget
282539.002022-07-037136Actual
14599758.002023-06-026273Actual
7149686.002022-11-027765Actual
15047180.002023-06-026867Actual
3052139205.002024-09-019465Actual
64730.002022-05-028246Budget
3084333.002022-07-039017Actual
760772.002022-11-027167Actual
3361710222.492024-11-0138713Actual
2876170.002022-07-037446Actual
895234500.002022-12-039968Actual
17028421.002023-08-027317Actual
17164213.212023-08-029228Actual
3280428159.002024-11-016016Actual
33470138.002024-11-0189612Actual
30408325.002024-09-016864Actual
9203253.002022-12-318314Actual
330961401.112024-11-016518Actual
2553032708.822024-04-0137711Actual
108657852.002023-01-31876Actual
31263100.002022-07-037667Budget
331751092.012024-11-018768Actual
2354422.042024-01-3173612Actual
102224860.002023-01-312373Actual
2000015.002023-11-027156Actual
2388938388.002024-03-013475Actual
12616741.002023-04-027764Actual
4754380.002022-09-027264Budget
592110976.002022-10-021874Actual
3253949.002024-11-016963Actual
28581554.122024-07-028318Actual
3391112838.002024-12-022275Actual
366077.002025-01-319668Actual
361341005345.002025-01-314674Actual
19178554.122023-10-026628Actual
37089125.002025-03-028213Actual
1339611400.002023-04-026368Budget
5238280.002022-09-028166Budget
8807200.002022-12-036718Budget
1400177.002022-06-027864Actual
1153951712.002023-03-023974Actual
26072782.002024-05-019236Actual
3348562513.632024-11-0115712Actual
115464200.002023-03-026115Budget
10613850.002023-01-316226Budget
1529427.362023-06-0285311Actual
25256367.752024-04-017628Actual
669880.002022-10-028468Budget
16700288426.002023-08-0210164Actual
38148183.712025-03-0278213Actual
2058035000.002023-11-0299612Actual
1121322143.922023-01-314078Actual
16111675.342023-07-036528Actual
75373800.002022-11-026117Actual
354872203428.482024-12-314678Actual
719112670.002022-11-022875Actual
89668828.522022-12-032278Actual
6774100.002022-11-028313Budget
32623494.002024-11-016714Actual
38132194.242025-03-0292113Actual
35390399.572024-12-318918Actual
260471191867.002024-05-011136Actual
169323000.002022-06-026036Budget
28643214.722024-07-028368Actual
3640332572.002025-01-311476Actual
29016271.432024-07-0276113Actual
8151310.002022-12-039264Actual
1860358.002023-10-028263Actual
1360677.002023-05-028973Actual
3392236417.002024-12-023875Actual
2845155087.002024-07-021976Actual
13813216.002023-05-027616Actual
29100117692.922024-07-0215713Actual
24131450.002024-03-016667Actual
3684639.062025-01-3171112Actual
477050.002022-09-028264Budget
2738724740.002024-06-01877Actual
2179463000.002023-12-319964Actual
37148104571.002025-03-022173Actual
4697200.002022-09-027414Budget
26345187183.362024-05-015668Actual
2382151.002024-03-018215Actual
2560017.782024-04-0167612Actual
5463100.002022-09-028418Budget
11965275.002023-03-028166Actual
1243090.002023-04-027863Budget
7946100.002022-12-037863Budget
19231-154.982023-10-029168Actual
104849600.002023-01-316365Budget
1197178.002023-03-028466Actual
29352293.002024-08-018315Actual
28849159.272024-07-0290611Actual
2984668.852024-08-0171111Actual
316822798.002024-10-016216Actual
28304102.002024-07-026526Actual
1320232844.002023-04-026067Actual
28714558.222024-07-0262211Actual
32399127.572024-10-0184113Actual
1267343056.002023-04-026015Actual
1587011.002023-07-039636Actual
3484524696.002024-12-311873Actual
6638108.662022-10-028528Actual
291760.002022-07-036856Budget
30137141.612024-08-0167113Actual
209972472.002023-12-036146Actual
1655220753.002023-08-026363Actual
34300288.972024-12-029068Actual
296096184.002024-08-012376Actual
3822114090.342025-03-0246713Actual
2927811853.002024-08-016364Actual
7498-135.002022-11-029166Actual
2473142.002024-04-018373Actual
7153720.002022-11-028065Actual
289908579.642024-07-0224712Actual
2587273552.002024-05-011374Actual
1760200.002022-06-027646Budget
1029952.002023-01-316914Actual
33751140.002024-12-027114Actual
3646230015.002025-01-316367Actual
2394755.002024-03-019026Actual
4636140.002022-09-026573Actual
36276139.002025-01-318726Actual
811947.002022-12-036964Actual
166166.002022-06-027326Actual
15653638.002023-07-038064Actual
30024479.492024-08-0177112Actual
215232316.762023-12-0360112Actual
2028771200.892023-11-023778Actual
3044977506.002024-09-013174Actual
23613271.002024-03-018913Actual
80861080.002022-12-038714Actual
48213264.002022-09-026115Actual
9066349.002022-12-317763Actual
3109636.932024-09-0182611Actual
17195160.182023-08-028968Actual
1976263000.002023-11-029964Actual
2090019025.002023-12-032475Actual
5295380.002022-09-026517Budget
21991416.002023-12-318736Actual
3292099.002024-11-017356Actual
156383481.002023-07-036164Actual
355984084.882024-12-3160511Actual
1102323367.002023-01-313877Actual
7425116.002022-11-028156Actual
3216192.252024-10-0183311Actual
21218113.202023-12-038218Actual
7532281632.002022-11-024676Actual
29088-156.642024-07-0291613Actual
334884833.832024-11-0120712Actual
2776718.842024-06-0168212Actual
12750674.002023-04-027265Actual
1028649082.002023-01-316014Actual
3343320.972024-11-0184212Actual
293471031.002024-08-017715Actual
29010174.942024-07-0267113Actual
36063384.002025-01-318514Actual
36009168344.002025-01-313573Actual
11103181.392023-01-317828Actual
46308100.002022-09-026073Budget
10666468.002023-01-316636Actual
38590130.002025-04-026836Actual
14014252.002023-05-027817Actual
26752-247.872024-05-0191213Actual
2210596484.002023-12-313576Actual
29527000.002022-07-035266Budget
271157496.002022-07-034675Actual
580072.002022-10-029473Actual
3320696501.362024-11-013778Actual
871200.002022-05-026767Budget
6149110.002022-10-027326Budget
8510380.002022-12-038746Budget
3265971.002024-11-016964Actual
11772200.002023-03-028726Budget
13361380.002023-04-028028Budget
8268200.002022-12-037465Budget
3790640.122025-03-0273511Actual
3506767518.002024-12-313175Actual
10531133106.002023-01-3110165Actual
1681492967.002023-08-023575Actual
3194817287.002024-10-011877Actual
12627200.002023-04-028364Budget
9735170.002022-12-319066Actual
2429528072.822024-03-013378Actual
897147670.152022-12-033178Actual
2068048782.002023-12-031473Actual
37891133.742025-03-0289411Actual
8858110.172022-12-036828Actual
12311618.002023-03-029768Actual
98533200.002022-12-317667Budget
87769604.002022-12-031877Actual
2118112485.002023-12-031877Actual
974865987.002022-12-311376Actual
6616.002022-05-029646Actual
30994651.842024-09-0162211Actual
10208255400.002023-01-3110163Budget
1639291.002022-06-029216Actual
26668250.762024-05-0192612Actual
67452470.002022-11-026213Actual
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19721237.002023-11-028914Actual
1540516.722023-06-0276112Actual
31465227566.002024-10-014673Actual
108871168871.002023-01-314376Actual
17491342.252023-08-0262612Actual
208989088.002023-12-032275Actual
17586550.002023-09-026663Actual
35962674.002025-01-316663Actual
2990139.062024-08-0171311Actual
259755196.002024-05-012375Actual
3238124696.452024-10-0160113Actual
10827120.002023-01-317266Actual
3530815407.002024-12-315767Actual
219419.002023-12-319616Actual
1999695.002023-11-026656Actual
25663-19199.702024-04-309276Actual
129601900.002023-04-026146Budget
17386434.812023-08-0276611Actual
79153700.002022-12-035763Budget
11261561.002023-03-029213Actual
3277443000.002024-11-019965Actual
21467145.442023-12-0365611Actual
131239604.002023-04-021876Actual
3576215.002022-08-027414Actual
1965832357.002023-11-022473Actual
3227671541.452024-10-0129711Actual
2638044448.882024-05-01778Actual
22151473.002023-12-316667Actual
841344.002022-12-038526Actual
3196200.002022-07-036818Budget
1647137.992023-07-0377612Actual
1732111.402023-08-0269411Actual
1849848.632023-09-0266612Actual
23858143.002024-03-018465Actual
34676125.822024-12-0285113Actual
6680220.002022-10-027368Budget
18659132.002023-10-028173Actual
868860.002022-12-038217Budget
6775155.002022-11-028313Actual
255623.002024-04-0196112Actual
1291027209.002023-04-026036Actual
911226373.002022-12-313373Actual
387605046.002025-04-026167Actual
4178200.002022-08-026817Actual
34742110.002024-12-0297613Actual
17633254891.002023-09-023573Actual
3315612939.202024-11-016368Actual
2531743057.942024-04-011978Actual
181401104167.002023-09-024677Actual
231267907.002024-01-316367Actual
3468430343.922024-12-0260213Actual
21697132822.002023-12-313573Actual
8886114.722022-12-038928Actual
286821034249.322024-07-024678Actual
18998200.002023-10-026566Actual
35600336.942024-12-3162511Actual
2291111.002022-07-038513Actual
290576.002024-07-0296213Actual
29401809449.002024-08-01675Actual
32522781.002024-11-019213Actual
319731273.832024-10-016618Actual
23072114313.002024-01-312176Actual
7871193.002022-12-036713Actual
37882408.212025-03-0277411Actual
19289-163.072023-10-0291111Actual
5216177.002022-09-026666Actual
297921002.612024-08-017768Actual
16446600.002022-06-026026Budget
2470941644.002024-04-013873Actual
13298260.182023-04-026818Actual
37948105.022025-03-0284611Actual
31882578.002024-10-016717Actual
78924240.002022-05-023276Actual
98471000.002022-12-317267Budget
2597722336.002024-05-012875Actual
13807139.002023-05-026716Actual
2278627697.002024-01-312474Actual
26747208.272024-05-0184213Actual
6278574.002022-10-026256Actual
2099260.182022-06-028318Actual
267041188.992024-05-0162113Actual
10917955.002023-01-318017Actual
4019380.002022-08-028746Budget
22767313.002024-01-319264Actual
157591480.002023-07-039765Actual
32243484.812024-10-0177611Actual
26198450.002024-05-016817Actual
336326822.792022-07-033878Actual
146558860.002023-06-025464Actual
364811170.002025-01-318767Actual
14230262.472023-05-0277111Actual
10450214.002023-01-317815Actual
27363473.002024-06-017367Actual
21520151030.322023-12-0343711Actual
13239177.002023-04-028367Actual
1746911.402023-08-0273212Actual
127925.002022-06-026873Actual
3899413895.702025-04-0260311Actual
3216027.362024-10-0182311Actual
2960417287.002024-08-011876Actual
25301248.062024-04-019068Actual
31538414.002024-10-017364Actual
58335.002022-05-027136Actual
4829240.002022-09-026715Actual
6293111.002022-10-027456Actual
1262450.002023-04-028264Budget
2089399529.002023-12-031575Actual
265172655.062024-05-0160511Actual
38543515.002025-04-028016Actual
518557.002022-09-028456Actual
1279813440.002023-04-022475Actual
3139100.002022-07-038467Budget
1955550.002022-06-028117Budget
1666821632.002023-08-025764Actual
235938835.002024-03-016113Actual
308986.002024-09-019628Actual
91921000.002022-12-317714Budget
3859256.002025-04-027136Actual
1093-126.192022-05-029168Actual
34297175.332024-12-028568Actual
6607280.002022-10-026528Budget
16568211.002023-08-028363Actual
2438530.552024-03-0194311Actual
35460845000.162024-12-3110168Actual
2665717.782024-05-0178612Actual
639230604.002022-10-021976Actual
32106167.782024-10-0183111Actual
29495538.002024-08-017736Actual
65572300.002022-10-026218Budget
18312-26.902023-09-0291211Actual
12539560.002023-04-026614Actual
35613264.002022-08-026214Actual
1424358.212023-05-0294111Actual
24015146.002024-03-017456Actual
14209122545.792023-05-023778Actual
5009850.002022-09-026126Budget
480280.002022-05-026616Budget
36591645.032025-01-317468Actual
6624380.002022-10-027728Budget
3137138.002022-07-038367Actual
1521380.002022-06-026565Budget
2724650.002024-06-018356Actual
283571872.002024-07-026246Actual
370571534.612025-01-3123713Actual
2367126036.002024-03-012873Actual
1110841.992023-01-318228Actual
262353423.002024-05-017267Actual
30339171473.002024-09-014673Actual
255277221.112024-04-0133711Actual
38952193.322025-04-0278111Actual
2599221865.002024-05-0110075Actual
6297200.002022-10-027756Budget
8272630.002022-12-037765Actual
35249302391.002024-12-31676Actual
3239298.062022-07-036628Actual
1853427350.202023-09-0221712Actual
38827179.872025-04-027118Actual
25515240.002022-07-03874Actual
575036417.002022-10-023873Actual
2905836519.482024-07-0252613Actual
8113426.002022-12-036664Actual
37457-307.002025-03-029136Actual
37594304.002025-03-028417Actual
35882738.112024-12-3180613Actual
24621079.002022-07-037714Actual
3683130539.632025-01-3137711Actual
27627122.042024-06-0178411Actual
5516132.902022-09-028928Actual
2472200.002022-07-038314Budget
8710180300.002022-12-035667Budget
2056561.402023-11-0277612Actual
19848153.002023-11-028965Actual
27858106.522024-06-0168113Actual
255338963.692024-04-0140711Actual
32791197634.002024-11-012975Actual
69295100.002022-11-026114Budget
3003195.442024-08-0185112Actual
2471958.002024-04-016773Actual
1990574.002022-06-026567Actual
2537113.532024-04-0168211Actual
7706200.002022-11-028318Budget
177398.002022-06-028346Actual
18770155.002023-10-026815Actual
33992221.002024-12-027336Actual
1987520986.002023-11-023375Actual
3382480902.002024-12-023174Actual
228368545.002024-01-316365Actual
6592750.002022-10-028718Budget
30614121.002024-09-016736Actual
23248545.032024-01-316668Actual
1753030805.592023-08-0221712Actual
353231111.002024-12-317767Actual
308411286815.002024-09-014377Actual
6712470964.402022-10-0210168Actual
2257622312.882023-12-3131712Actual
34718562.672024-12-0265613Actual
2859250252.022024-07-026028Actual
35301356.002024-12-319417Actual
34580126.292024-12-0281212Actual
34033428.002024-12-029246Actual
257516893.002022-07-0310074Actual
30546164374.002024-09-013575Actual
180247115.002023-09-02876Actual
692847520.002022-11-026014Actual
2676855.642024-05-0169613Actual
6139120.002022-10-026626Actual
10062207.152022-12-319068Actual
20137720.002023-11-028767Actual
387106123.002025-04-022376Actual
23864381.002024-03-019265Actual
35707122.042024-12-3184112Actual
9998682.912022-12-318728Actual
54090.002022-05-027626Budget
1775437523.002023-09-023874Actual
19670468595.002023-11-024373Actual
6357322.002022-10-027766Actual
32624380.002024-11-016814Actual
23327219.912024-01-3192111Actual
1598331512.002023-07-034076Actual
1583776.002023-07-038726Actual
1399528910.002023-05-024076Actual
2961033556.002024-08-012476Actual
31956223368.002024-10-012977Actual
16578950.002023-08-029763Actual
1025134.422022-05-028328Actual
3241543.362024-10-0169213Actual
3621212838.002025-01-312275Actual
2690854326.002024-06-014073Actual
1279326232.002023-04-021975Actual
3542954085.422024-12-316068Actual
37006246.872025-01-3190213Actual
32082203533.662024-10-013778Actual
27487252.602024-06-017868Actual
53481900.002022-09-026267Budget
2279224489.002024-01-313474Actual
293551053.002024-08-018715Actual
2109830934.002023-12-033276Actual
199956.002022-06-027167Actual
2492326267.002024-04-014075Actual
1373311.002023-05-029615Actual
23768226.002024-03-018964Actual
1249340.002023-04-026773Actual
39387945.002025-05-019276Actual
38713230568.002025-04-022976Actual
24878272.002024-04-017365Actual
1735560.332023-08-0280511Actual
24942223.002024-04-018116Actual
3241100.002022-07-036728Budget
34146499.002024-12-029017Actual
638147500.002022-10-029966Actual
211322789.382022-06-026028Actual
2134751.822023-12-0394111Actual
192927.002023-10-0296111Actual
8874280.002022-12-038128Budget
29858673.112024-08-0187111Actual
30077379.492024-08-0166612Actual
359451418.002025-01-318713Actual
144246269.002022-06-023174Actual
28858701390.422024-07-026711Actual
14005819.002023-05-026617Actual
728763.002022-11-028326Actual
10688391.002023-01-318136Actual
735015600.002022-11-026046Budget
37677799.582025-03-027318Actual
34003589.002024-12-028736Actual
1346318568.092023-04-023378Actual
10043280.002022-12-317768Budget
22723582.002024-01-318114Actual
386703231.002025-04-026366Actual
3273858263.002024-11-011225Actual
3243820452.512024-10-0157613Actual
30613225.002024-09-016636Actual
35710118.852024-12-3189112Actual
2265154.002022-07-036813Actual
1959796.002023-11-028213Actual
1501109465.002022-06-021225Actual
1554414365.002023-07-039463Actual
25171818.002024-04-017767Actual
19243150525.102023-10-021478Actual
2101564.002023-12-038546Actual
3496662956.002024-12-311974Actual
32956441.002024-11-017766Actual
124083655.002023-04-026363Actual
24113200.002024-03-018517Actual
3332453.952024-11-0154611Actual
583570.002022-10-028214Budget
294938.002022-07-039456Actual
873256.002022-12-037167Actual
2268831.002024-01-317173Actual
2862358864.302024-07-025768Actual
25767192481.002024-05-013773Actual
19738156.002023-11-026764Actual
334411.002024-11-0196212Actual
305819776.002024-09-016026Actual
33970109.002024-12-028126Actual
3274256234.002024-11-015665Actual
32687117399.002024-11-011374Actual
2725920467.002024-06-015766Actual
10124144.002023-01-317813Actual
212161785.962023-12-038018Actual
7346360.002022-11-029236Actual
2240150182.672022-06-022978Actual
2769136.932024-06-0182611Actual
11242200.002023-03-027813Budget
21101135222.002023-12-033576Actual
8819380.002022-12-037618Budget
229503061.002024-01-316236Actual
718526232.002022-11-021975Actual
266103971.052024-05-0160112Actual
1850546.502023-09-0274612Actual
4672-85.002022-09-029173Actual
1078420.002023-01-318256Budget
19524280.552023-10-0262612Actual
28726241.192024-07-0280211Actual
16374340073.052023-07-036711Actual
313104.002024-09-0196213Actual
35567-114.132024-12-3191311Actual
205957228.552023-11-0224712Actual
18217955.642023-09-028068Actual
2873141.192024-07-0285211Actual
1053985354.002023-01-311575Actual

Generated 2025-06-01 04:35:45.216 UTC