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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-12-038365Actual
31180210.342024-09-0180212Actual
8691200.002022-12-038417Budget
3511955.002024-12-317826Actual
324403789.042024-10-0161613Actual
17483-51.372023-08-0291212Actual
22730436.002024-01-319014Actual
354903102.942024-12-3161111Actual
2307039785.002024-01-311976Actual
154253512.532023-06-0260612Actual
3687941.192025-01-3178212Actual
3465113172.282024-12-0238712Actual
340690.002022-08-028513Budget
101811000.002023-01-317663Budget
799435406.002022-12-033873Actual
19814270.002023-11-029015Actual
125827705.002022-06-023373Actual
270511134.002024-06-018715Actual
3599111995.002025-01-31773Actual
7859726976.472022-11-024678Actual
274858026.992024-06-017668Actual
5540243.512022-09-026568Actual
380768.002025-03-0296612Actual
13728236.002023-05-028915Actual
13046157.002023-04-029056Actual
32870295.002024-11-017636Actual
1844212093.542023-09-0219711Actual
2440547.572024-03-0184411Actual
12783337398.002023-04-0210165Actual
37246288.002025-03-028464Actual
2520630356.002024-04-013277Actual
35634253.962024-12-3166611Actual
15859509.002023-07-038036Actual
766923128.002022-11-024077Actual
28971259.272024-07-0292612Actual
30488167982.002024-09-011225Actual
30176911.002022-07-03876Actual
3878-202.002022-08-029116Actual
2050615.652023-11-0276112Actual
191601925.362023-10-028018Actual
24347115.652024-03-0180211Actual
21753248.002023-12-318914Actual
20088242.002023-11-026817Actual
348508835.002024-12-312373Actual
2036057.142023-11-0276311Actual
27742282.682024-06-0173112Actual
11838200.002023-03-026646Budget
310182.002024-09-0196211Actual
22852131.002024-01-318365Actual
29235107.002024-08-018973Actual
43838500.002022-05-029965Actual
4268220.002022-08-029067Actual
13236486.002023-04-028167Actual
122129.002022-06-028263Actual
3622821865.002025-01-3110075Actual
24297171825.492024-03-013578Actual
31626386.002024-10-016765Actual
2451115.652024-03-0167112Actual
31921397.002024-10-017467Actual
2823273.002024-07-028265Actual
3755344323.002025-03-021476Actual
7283176.002022-11-028126Actual
32554231.002024-11-018963Actual
2434111.402024-03-0171211Actual
68200.002022-05-026663Actual
1109348.052023-01-317128Actual
1789587.002023-09-028126Actual
97477998.002022-12-31876Actual
11915176.002023-03-028756Actual
39046157.152025-04-0294411Actual
1590421.002023-07-036956Actual
29406166746.002024-08-011575Actual
653547387.002022-10-022177Actual
33583238.102024-11-0183613Actual
22914179.002024-01-318916Actual
35280611.002024-12-316617Actual
51495.002022-09-029646Actual
2292351.002024-01-316526Actual
321550.002022-07-038218Budget
4112150.002022-08-027866Actual
30882479.882024-09-017428Actual
1697073.002023-08-027266Actual
21254352.602023-12-039228Actual
10422304242.002023-01-314674Actual
36797100.762025-01-3183611Actual
3078740190.002024-09-016367Actual
12541280.002023-04-026714Budget
3433528498.582024-12-0210078Actual
10846103.002023-01-318466Actual
910511652.002022-12-312273Actual
2751828201.612024-06-012878Actual
7161135.002022-11-028465Actual
151112900.002022-06-025765Budget
1231276.002022-06-029063Actual
335918971.132022-07-033378Actual
630942.002022-10-028456Actual
9790455.002022-12-317317Actual
47001058.002022-09-027714Actual
2492247642.002024-04-013975Actual
18217955.642023-09-028068Actual
893991.992022-12-038468Actual
623973.002022-10-026846Actual
8346118.002022-12-037416Actual
2474956.002024-04-016914Actual
249626.002024-04-017126Actual
1290627.002023-04-029426Actual
26384280856.312024-05-011578Actual
28007707.002024-07-026663Actual
1681220571.002023-08-023375Actual
94429400.002022-05-026018Budget
1824013513.452023-09-021878Actual
3735315394.002025-03-02775Actual
3114534.802024-09-0169112Actual
1705077845.002023-08-025667Actual
268968660.002024-06-012373Actual
205786.002023-11-0296612Actual
1903823555.002023-10-022476Actual
242430.002022-07-038373Budget
260454.002024-05-019626Actual
77831323.832022-11-026268Actual
7496110.002022-11-028966Actual
1939776.292023-10-0290511Actual
369719157.002022-08-0210074Actual
18227364.722023-09-029268Actual
8178113212.002022-12-033574Actual
1911384116.002023-10-029467Actual
34376141.192024-12-0277211Actual
34853373992.002024-12-312973Actual
2036996.512023-11-0287311Actual
35400637.462024-12-316528Actual
26366187.452024-05-018468Actual
1029952.002023-01-316914Actual
38747346.002025-04-028917Actual
3794100.002022-08-028565Budget
38559162.002025-04-026526Actual
1388210.002023-05-029636Actual
3726519756.002025-03-021874Actual
25151210310.002024-04-011227Actual
3381295374.002024-12-021374Actual
4179200.002022-08-026817Budget
349311770.002022-08-022273Actual
230321941.002024-01-316166Actual
36313364.002025-01-316546Actual
29049232.842024-07-0283213Actual
318429400.002022-07-036018Budget
29571333.002024-08-016666Actual
15417-77.962023-06-0291112Actual
3255280.002022-07-037728Budget
32538176.002024-11-016863Actual
320391296.562024-10-017268Actual
581200.002022-05-026836Budget
252728063.352024-04-015268Actual
36851120.972025-01-3178112Actual
636967.002022-10-028466Actual
8632200.002022-05-026267Budget
35229165.002024-12-317466Actual
194718.212023-10-0267112Actual
890115200.002022-12-036068Budget
255055.002024-04-0196611Actual
3591833565.042024-12-3137713Actual
36725262.472025-01-3166411Actual
1379540.002022-06-026564Actual
273311468.002024-06-017717Actual
11129005.792022-05-022278Actual
32777599504.002024-11-01675Actual
17782221.002023-09-029015Actual
2055451.822023-11-0263612Actual
26431-274.772024-05-0191111Actual
2278014268.002024-01-311874Actual
327134853.002024-11-016215Actual
3166047217.002024-10-011975Actual
2983242762.482024-08-013878Actual
36657178.422025-01-3184111Actual
1200999630.002023-03-023976Actual
428259620.002022-08-021477Actual
9514102.002022-12-317626Actual
15285149.702023-06-0274311Actual
33200275527.432024-11-012978Actual
518110.002022-09-028256Budget
18005106.002023-09-027866Actual
2196463.002023-12-318926Actual
1560228.002022-06-029265Actual
2201564.002023-12-318446Actual
366691426.322025-01-3162211Actual
34811850.002024-12-316663Actual
30647312.002024-09-017746Actual
21790262.002023-12-319264Actual
2027313513.452023-11-021878Actual
324847562.802024-10-0128713Actual
27073334.002024-06-017365Actual
21194141917.002023-12-033577Actual
7729276.842022-11-026628Actual
2827325862.002024-07-0210075Actual
3637627.002025-01-317166Actual
2564121516.052024-04-0131712Actual
2181525879.002023-12-313474Actual
3418511.002024-12-029667Actual
5635100.002022-10-027413Budget
18936448.002023-10-029236Actual
418172.002022-08-027117Actual
29083132.832024-07-0284613Actual
373166729.002025-03-025465Actual
17820.002022-05-028573Budget
8746750.002022-12-038067Budget
29935283.742024-08-0181411Actual
1894385.002023-10-026746Actual
3694529804.512025-01-3131712Actual
512983.002022-09-027846Actual
2082300.002022-06-027318Budget
1547924145.892023-06-0239712Actual
199413742.002023-11-026136Actual
781420.002022-11-028268Budget
332691645.472024-11-0161311Actual
164208.212023-07-0385112Actual
4094298.002022-08-026666Actual
55993645.092022-09-022378Actual
798852736.002022-12-033173Actual
10363400.002023-01-317364Budget
1463366.002023-06-027114Actual
2183157.002023-12-316915Actual
1568727151.002023-07-033374Actual
2983835383.332024-08-0160111Actual
33350118.852024-11-0189611Actual
462716771.002022-09-024373Actual
11516572835.002023-03-02474Actual
3295200.002022-07-036568Budget
95931134.002022-12-316246Actual
1013040.002023-01-318213Budget
39232217793.122025-04-024712Actual
21872592.002023-12-318065Actual
8447480.002022-12-037736Budget
38267482.002025-04-027363Actual
2650613.532024-05-0182411Actual
3055422793.002024-09-016016Actual
19764386938.002023-11-02474Actual
13272134766.002023-04-022977Actual
1123376.002023-03-027113Actual
12336132662.642023-03-023778Actual
67249005.792022-10-022278Actual
39159102.892025-04-0285112Actual
3217817.782024-10-0169411Actual
2557618.842024-04-0177212Actual
2710512584.002024-06-012275Actual
6214140.002022-10-028336Actual
2682669.002024-06-016913Actual
3215070.972024-10-0168311Actual
13862109.002023-05-026736Actual
31552-248.002024-10-019164Actual
9186357.002022-12-317314Actual
18925115.002023-10-027836Actual
3259590.002024-11-016773Actual
13964272.002023-05-029066Actual
107049.002023-01-319636Actual
331818.002024-11-019668Actual
368138386.022025-01-318711Actual
1764996.002023-09-027373Actual
13811191.002023-05-027316Actual
2416910603.002024-03-012277Actual
26776738.112024-05-0180613Actual
59941.002022-10-025465Actual
38141197.752025-03-0268213Actual
7100152.002022-11-028315Actual
28600110.172024-07-027128Actual
186743043.002023-10-026214Actual
60861800.002022-10-026116Budget
1912120998.002023-10-02877Actual
20712391.002023-12-037473Actual
39257116534.242025-04-0243712Actual
16351422.042023-07-0372611Actual
203771494.402023-11-0261411Actual
950368.002022-12-316726Actual
2520010710.002024-04-012277Actual
12550207.002023-04-027414Actual
38541519.002025-04-027716Actual
841047.002022-12-038426Actual
9276104.002022-12-319764Actual
11644151.002023-03-028565Actual
6483200.002022-10-026767Budget
64092275094.002022-10-024376Actual
79749447.002022-12-03773Actual
37745819.282025-03-028168Actual
1739372.042023-08-0284611Actual
2616864054.002024-05-011576Actual
14650288.002023-06-029414Actual
37589412.002025-03-027817Actual
1955135000.002023-10-0299612Actual
27551143.312024-06-0185111Actual
228769272.002024-01-312275Actual
264870.002022-07-037165Budget
3072978890.002024-09-011576Actual
18213508.672023-09-027468Actual
255236142.362024-04-0128711Actual
4315200.002022-08-026718Budget
10579220.002023-01-317316Budget
15110476.852023-06-027418Actual
14276170.982023-05-0265311Actual
3543242250.352024-12-316368Actual
27180491.002024-06-016536Actual
29682356.002024-08-019067Actual
36227827938.002025-01-314675Actual
158334458.002022-06-023175Actual
21000202.002023-12-036646Actual
2410293.002024-03-017117Actual
1189692.002023-03-027456Actual
502340.002022-09-027126Budget
3599778696.002025-01-311973Actual
1411139.002022-06-028464Actual
3057036.002024-09-018216Actual
903110765.002022-12-315263Actual
905524.002022-12-316963Actual
59950.002022-10-025465Budget
359281292.002025-01-316513Actual
69501039.002022-11-027714Actual
1784226763.002023-09-023275Actual
192351436.002023-10-029768Actual
10382102.642022-05-025268Actual
104853993.002023-01-316365Actual
33647781.002024-12-029213Actual
10637200.002023-01-318026Budget
1931114.592023-10-0283211Actual
212001495689.002023-12-034677Actual
2643522446.922024-05-0112211Actual
621100.002022-05-026263Budget
15171335.942023-06-027368Actual
209162561.002023-12-036116Actual
36842247.572025-01-3166112Actual
3073414978.002024-09-012276Actual
11821550.002023-03-028736Budget
13330435.942023-04-029418Actual
23683560092.002024-03-014673Actual
3253949.002024-11-016963Actual
3211750.002022-07-038018Budget
6349591.002022-10-027266Actual
38183266.172025-03-0283613Actual
638147500.002022-10-029966Actual
2658622976.722024-05-0114711Actual
313639.002022-07-038267Actual
33970109.002024-12-028126Actual
1851314.592023-09-0284612Actual
11439231.002023-03-028414Actual
12764380.002023-04-028165Budget
16676105.002023-08-026864Actual
3750371.002025-03-028356Actual
14106485.942023-05-027418Actual
4068112.002022-08-029056Actual
11836200.002023-03-026546Budget
775332.902022-11-028228Actual
2491847823.002024-04-013475Actual
12771100.002023-04-028565Budget
33770102885.002024-12-021224Actual
13638246.002023-05-029414Actual
21485192.252023-12-0387611Actual
2875687.992024-07-0283311Actual
29026104.762024-07-0289113Actual
150191155.002023-06-027717Actual
3741-176.002022-08-029115Actual
11085200.002023-01-316628Budget
375191803.002025-03-026266Actual
205357.142023-11-0278212Actual
9279137605.002022-12-3110164Actual
34812420.002024-12-316763Actual
37883142.252025-03-0278411Actual
6420380.002022-10-026617Budget
13242697.002022-05-023573Actual
33853252.002024-12-028315Actual
224836954.082023-12-3124711Actual
19723-291.002023-11-029114Actual
2690854326.002024-06-014073Actual
31160157.152024-09-0190112Actual
2840055.002024-07-028556Actual
166375988.002023-08-026114Actual
1495620.002023-06-026966Actual
338695963.002024-12-026165Actual
17931-319.002023-09-029136Actual
77231800.002022-11-026128Budget
355623076.002022-08-0210073Actual
17514-168.392023-08-0291612Actual
34249738.972024-12-026628Actual
2095150.002023-12-037326Actual
81072300.002022-12-036264Budget
182591492579.952023-09-024678Actual
34402231.612024-12-0276311Actual
2763290.122024-06-0184411Actual
8141175.002022-12-038364Actual
10044628.372022-12-317768Actual
30756420.002024-09-016717Actual
54089892.002022-09-022077Actual
37523145.002025-03-026766Actual
33009154.002024-11-017117Actual
12487480.002023-04-026273Budget
15493790.002023-07-037313Actual
3361065611.252024-11-0129713Actual
3577200.002022-08-027414Budget
315901215.002024-10-016515Actual
5209819.002022-09-026266Actual
330211530.002024-11-018717Actual
20104336.002023-11-029017Actual
17655122.002023-09-028173Actual
38964207.152025-04-0294111Actual
20991229.002023-12-038936Actual
950715.002022-12-316926Actual
54561.002022-05-027826Actual
3316279.872024-11-017168Actual
12952246.002023-04-029036Actual
35858-175.942024-12-3191213Actual
17406348311.502023-08-026711Actual
1619577179.792023-07-033978Actual
37029199.502025-01-3178613Actual
28106493.002024-07-028314Actual
1145912700.002023-03-025764Budget
4952107678.002022-09-023775Actual
3497135124.002024-12-312474Actual
3626232.002025-01-316826Actual
16001200.002022-06-026216Budget
366403313.592025-01-3161111Actual
10260100.002023-01-317773Budget
2009874.002023-11-028217Actual
1699939785.002023-08-021976Actual
38367790.002025-04-029214Actual
309226900.002022-07-035367Budget
3579711680.762024-12-3132712Actual
20633-399.002023-12-039113Actual
2344996.512024-01-3167611Actual
783614675.602022-11-02878Actual
2955116.002024-08-018256Actual
3228313560.592024-10-0138711Actual
1137598.002023-03-027473Actual
2275294.002022-07-037613Actual
225673795.512023-12-3118712Actual
14104107.142023-05-027118Actual
29029213.542024-07-0292113Actual
18573371.002023-10-028913Actual
2443448.632024-03-0187511Actual
28529-256.002024-07-029167Actual
35692261.402024-12-3165112Actual
27554305.022024-06-0190111Actual
2094176689.002023-12-031226Actual
245247.142024-03-0184112Actual
116872886.002023-03-026116Actual
21213867.762023-12-037618Actual
13577188135.002023-05-023773Actual
29181487.002024-08-019263Actual
3798062720.012025-03-0235711Actual
3906349.702025-04-0281511Actual
16398407551.482023-07-0343711Actual
2978129413.752024-08-016368Actual
35767225.232024-12-3183612Actual
31531583.002024-10-016564Actual
381526232.002022-08-021975Actual
2449942101.542024-03-0137711Actual
3066850.002022-07-037717Budget
1197374.002023-03-028566Actual
177023134.002023-09-026264Actual
35284104.002024-12-317117Actual
23615-334.002024-03-019113Actual
1088589192.002023-01-313976Actual
25367282.682024-04-0162211Actual
3418771000.002024-12-029967Actual
19755151.002023-11-028964Actual
2327334500.002024-01-319968Actual
15874144.002023-07-036546Actual
13913137.002023-05-026656Actual
4601250700.002022-09-0210163Budget
1898012.002023-10-028256Actual
17165191.992023-08-029428Actual
2479486.002024-04-018464Actual
681148.002022-05-027456Actual
673525033.372022-10-023878Actual
4325200.002022-08-027418Budget
80861080.002022-12-038714Actual
178808062.002023-09-026026Actual
24138333.002024-03-017467Actual
530390.002022-09-027117Budget
26994200.002024-06-018964Actual
279261106.542024-06-0180613Actual
829329232.002022-12-039465Actual
2107177.002023-12-038566Actual
3145652611.002024-10-013273Actual
3084328253.002024-09-0110077Actual
1267343056.002023-04-026015Actual
5371507.002022-09-027767Actual
18254155408.522023-09-023778Actual
7313130.002022-11-026736Actual
36478290.002025-01-318367Actual
11035928.372023-01-316518Actual
20734505.002023-12-036614Actual
304231170.002024-09-018764Actual
27557224.172024-06-0194111Actual
928211311.002022-12-31774Actual
24799-159.002024-04-019164Actual
31738277.002024-10-016536Actual
35017111264.002024-12-315665Actual
1461538.002023-06-028473Actual
3667429.482025-01-3169211Actual
24045322.002024-03-017266Actual
38069180.552025-03-0285612Actual
31749653.002024-10-018036Actual
141253046.592023-05-026128Actual
338327.002022-08-026913Actual
1451405462.002022-06-024374Actual
19169-474.672023-10-029118Actual
3787723.102025-03-0269411Actual
26202514.002024-05-017417Actual
24283243284.402024-03-011578Actual
561523100.002022-10-026013Actual
7479344.002022-11-027766Actual
35223153.002024-12-316766Actual
55530.002022-05-028426Budget
359083717.112024-12-3122713Actual
241704422.002024-03-012377Actual
1836464.592023-09-0289411Actual
2346266.722024-01-3183611Actual
32896202.002024-11-017646Actual
607839702.002022-10-023975Actual
704265300.002022-11-021374Actual
163165.012023-07-0369511Actual
25297166.242024-04-018468Actual
6524685958.002022-10-0210167Actual
1280837080.002023-04-023975Actual
62737.002022-10-029646Actual
23922475.002024-03-019216Actual
11531161640.002023-03-022974Actual
215303.952023-12-0369112Actual
3925412010.562025-04-0238712Actual
39045294.382025-04-0292411Actual
321181509.302024-10-0161211Actual
38068205.022025-03-0284612Actual
36584772.312025-01-316668Actual
22647336.002024-01-319263Actual
1839953.952023-09-0254611Actual
6091265.002022-10-026616Actual
593745844.002022-10-023974Actual
9478100.002022-12-318316Budget
28703148.632024-07-0285111Actual
22977104.002024-01-316546Actual
936912818.002022-12-316365Actual
216029666.902023-12-0332712Actual
272832.002022-07-037116Actual
130121.002022-06-028373Actual
254799243.002022-07-0310164Actual
4206750.002022-08-028717Budget
20015-113.002023-11-029156Actual
11349162022.002023-03-023773Actual
102893200.002023-01-316214Budget
28850-125.832024-07-0291611Actual
2696518.002024-06-019614Actual
11969100.002023-03-028366Budget
173727095.572023-08-0257611Actual
71100.002022-05-026863Budget
36270167.002025-01-318026Actual
2912149.002022-07-036656Actual
24211452.602024-03-019418Actual
29263319.002024-08-018914Actual
35503707.162024-12-3180111Actual
945945.002022-12-316916Actual
6702546.552022-10-028768Actual
3604110.002025-01-319473Actual
7258750.002022-11-026226Budget
27220106.002024-06-018346Actual
22753200.002024-01-317464Actual
17651105.002023-09-027673Actual
7470219.002022-11-027266Actual
2615253.002024-05-018566Actual
26340340.482024-05-019428Actual
36763117.782025-01-3181511Actual
22272110.172023-12-316868Actual
5234100.002022-09-027866Budget
23204234.422024-01-318918Actual
2800117.002022-07-038726Actual
30704157.002024-09-017466Actual
1441129.482023-05-0287112Actual
28591500.002022-07-036146Budget
347727494.372024-12-02100713Actual
29964383.742024-08-0174611Actual
2062781690.002022-06-024377Actual
236061562.002024-03-018013Actual
198861782.002023-11-026116Actual
2109210603.002023-12-032276Actual
32201116.722024-10-0165511Actual
1731413106.322023-08-0260411Actual
10296242.002023-01-316714Actual
986-280.732022-05-029118Actual
266505.012024-05-0169612Actual
14912132.002023-06-028946Actual
1547760389.122023-06-0237712Actual
11433729.002023-03-028114Actual
341731062.002024-12-028067Actual
211104810.002023-12-036117Actual
2597380.002022-07-037615Budget
5398625669.002022-09-0210167Actual
3778732060.772025-03-0210078Actual
13322100.002023-04-028518Budget
335988948.792024-11-018713Actual
26783138.102024-05-0189613Actual
13430172.302023-04-028468Actual
5561100.002022-09-027868Budget
269326232.002022-07-031975Actual
388928657.302025-04-027668Actual
217653254.002023-12-316164Actual
12701596.002023-04-028115Actual
2021100.002022-06-028467Budget
1729347.572023-08-0268311Actual
18976137.002023-10-027756Actual
37305240.002025-03-028515Actual
1200298681.002023-03-023176Actual
522294.002022-05-025363Actual
27816283.742024-06-0190612Actual
10759100.002023-01-316556Budget
3877253.002022-08-029016Actual
31721173.002024-10-018026Actual
6511144.002022-10-028567Actual
14941238.002023-06-029256Actual
460638113.002022-09-021373Actual
3841662956.002025-04-021974Actual
32159264.592024-10-0181311Actual
18768411.002023-10-026615Actual
10373650.002023-01-318064Budget
30941138811.242024-09-011478Actual
30564152.002024-09-017416Actual
35174364.002024-12-318046Actual
26475193.322024-05-0177311Actual
1367563000.002023-05-029964Actual
900100.002022-05-028567Budget
2592596149.002024-05-011225Actual
2144552.892023-12-0380511Actual
3064332.002024-09-017146Actual
273391530.002024-06-018717Actual
2665657.142024-05-0177612Actual
2535325.232024-04-0182111Actual
15172557.152023-06-027468Actual
2091047942.002023-12-033975Actual
2501616.002024-04-017146Actual
17995210.002023-09-026666Actual
184622291.232023-09-0260112Actual
1528459.272023-06-0273311Actual
11677101468.002023-03-023575Actual
24797129.002024-04-018964Actual
2771316743.622024-06-0119711Actual
29059700.002022-07-036056Budget
38494-346.002025-04-029165Actual
1214018991.002023-03-022477Actual
33261299.702024-11-0187211Actual
359007992.632024-12-318713Actual
432174.002022-05-029065Actual
175506479.002023-09-026213Actual
12987280.002023-04-028146Budget
767438182.102022-11-026018Actual
3354281.962024-11-0171213Actual
3402694.002024-12-028346Actual
5588773909.442022-09-02678Actual
14886223.002023-06-028936Actual
1307100.002022-06-028773Budget
2941734654.002024-08-013275Actual
15109585.942023-06-027318Actual
19416226.302023-10-0272611Actual
36566173.812025-01-318528Actual
653067605.002022-10-021477Actual
27003884799.002024-06-01474Actual
25702312.002024-05-018913Actual
18830678620.002023-10-02675Actual
1233368.002022-06-029263Actual
3071275.002024-09-018466Actual
23774959.002024-03-019764Actual
27069158.002024-06-016865Actual
9376200.002022-12-316865Budget
1195200.002022-06-026663Budget
353107804.002024-12-316167Actual
9233640.002022-12-316564Actual
188413790.002023-10-022375Actual
77631186.002022-05-021376Actual
170488.002022-06-026836Actual
2102914.002023-12-036956Actual
889240270.012022-12-035268Actual
23956213.002024-03-016536Actual
23028862.002024-01-315466Actual
3871635916.002025-04-023376Actual
628470.002022-10-026756Budget
20172244345.002023-11-024377Actual
368827.142025-01-3182212Actual
1726396.512023-08-0265211Actual
3177881.002024-10-018346Actual
2334712.462024-01-3182211Actual
3880527704.002025-04-022877Actual
2961533230.002024-08-013376Actual
1013697.002023-01-318513Actual
8700310.002022-12-039217Actual
12481-55258.002023-04-024373Actual
2879213.002022-07-037646Actual
18773290.002023-10-027315Actual
7222266.002022-11-027316Actual
23803593425.002024-03-014674Actual
36151886.002025-01-318115Actual
2944790.002024-08-018516Actual
11693416.002023-03-026616Actual
14177134.422023-05-028568Actual
306888356.002024-09-015366Actual
379891591.212025-03-0261112Actual
373323510.002025-03-027665Actual
378329.272025-03-0282211Actual
6492354.002022-10-027367Actual
392014097.642025-04-0261612Actual
32420734.602024-10-0177213Actual
38625221.002025-04-028146Actual
135401143.002023-05-028063Actual
13730-290.002023-05-029115Actual
3326056.082024-11-0185211Actual
126773000.002023-04-026215Budget
17076213.002023-08-029067Actual
216331260.002023-12-318713Actual
1167897213.002023-03-023775Actual
2042577.362023-11-0290511Actual
15906127.002023-07-037356Actual
3832213.002025-04-026973Actual
172331616.752023-08-0261111Actual
174894161.472023-08-0260612Actual
35944246.002025-01-318513Actual
37030722.322025-01-3180613Actual
4006446.002022-08-028046Actual
3662842889.762025-01-313278Actual
1057220.782022-05-026668Actual
7361100.002022-11-026846Budget
2887775302.162024-07-0235711Actual
20794323453.002023-12-0310164Actual
1895415.002023-10-028246Actual
25177198.002024-04-018467Actual
13759117.002023-05-028365Actual
3837926625.002025-04-026364Actual
29482835735.002024-08-011136Actual
38538266.002025-04-027316Actual
12042848.002023-03-028017Actual
3298017287.002024-11-011876Actual
3685596.512025-01-3183112Actual
20695181699.002023-12-033573Actual
10681550.002023-01-317736Budget
20929381.002023-12-038016Actual
37704141.992025-03-027128Actual
12939384.002023-04-028136Actual
27283208.002024-06-018966Actual
497336.002022-09-026916Actual
1522582.682023-06-0267111Actual
255703.952024-04-0168212Actual
4196468.002022-08-028117Actual
20653735.002023-12-037263Actual
117361502.002023-03-026126Actual
38751385.002025-04-029417Actual
1908259320.002023-10-025367Actual
19074228.002023-10-028917Actual
132688156.002023-04-022277Actual
32552167.002024-11-018563Actual
672364131.062022-10-022178Actual
2215452.002023-12-316967Actual
9114128171.002022-12-313573Actual
1055231463.002023-01-313475Actual
17059192.002023-08-026867Actual
967236.002022-12-318456Actual
191491134.442023-10-026518Actual
3875539431.002025-04-025367Actual
24041125.002024-03-016766Actual
6998210.002022-11-026864Actual
2845729350.002024-07-022876Actual
1952636.932023-10-0265612Actual
2587720348.002024-05-012074Actual
1714032980.482023-08-026028Actual
85211420.002022-12-036156Actual
17038189.002023-08-028517Actual
3176820.002024-10-016946Actual
5055978385.002022-09-021136Actual
79241871.002022-12-036363Actual

Generated 2025-06-01 12:30:03.300 UTC