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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19231703142.002022-06-024376Actual
2812964.002024-07-026964Actual
7328200.002022-11-027836Budget
37985901075.782025-03-0243711Actual
2754087.992024-06-0171111Actual
20722180.002023-12-038773Actual
205302.892023-11-0271212Actual
349131620.002024-12-318714Actual
23257723.822024-01-317768Actual
3180648.002024-10-018556Actual
2397919088.002024-03-016046Actual
31511423.002024-10-018314Actual
29521336.002024-08-017746Actual
8697151.002022-12-038917Actual
9003110.002022-12-317413Actual
22638598.002024-01-318163Actual
29577228.002024-08-017366Actual
2002029.002023-11-025466Actual
315268142.002024-10-015764Actual
2214663388.002023-12-316067Actual
300742257.182024-08-0162612Actual
1522380.002022-06-026665Budget
975086383.002022-12-311576Actual
103462081.002023-01-316264Actual
2427936344.182024-03-01778Actual
878717902.002022-12-033377Actual
336043636.742022-07-033478Actual
39339171.432025-04-0285613Actual
289116.002024-07-0296112Actual
378168245.592025-03-0260211Actual
12777-130.002023-04-029165Actual
38065609.282025-03-0281612Actual
226225706.002024-01-316163Actual
36190166.002025-01-318565Actual
13033200.002023-04-028156Budget
8663650.002022-12-036517Budget
2735171912.002024-06-015767Actual
240338.002022-07-036873Actual
1463241.002023-06-026914Actual
113876.002023-03-028273Actual
30744169070.002024-09-013776Actual
38489259.002025-04-028465Actual
27619153.952024-06-0167411Actual
2910213806.772024-07-0219713Actual
32454183.712024-10-0178613Actual
673525033.372022-10-023878Actual
10314650.002023-01-318114Budget
2599648.002022-07-037715Actual
28011122.002024-07-027163Actual
19058275.002023-10-026717Actual
1121322143.922023-01-314078Actual
35710118.852024-12-3189112Actual
3829014710.002025-04-02773Actual
9510120.002022-12-317326Budget
68031900.002022-11-026363Budget
400200.002022-05-026865Budget
17023524.002023-08-026617Actual
6824331.002022-11-027763Actual
3846176.002022-08-026716Actual
3451103.002022-08-027463Actual
35971912.002025-01-317763Actual
1765835.002023-09-028473Actual
4148101323.002022-08-022176Actual
4050200.002022-08-027756Budget
27784-26.902024-06-0191212Actual
18828421711.002023-10-0210165Actual
7791151.082022-11-026768Actual
34575457.152024-12-0274212Actual
2521255583.002024-04-013977Actual
1932914.592023-10-0271311Actual
3360043842.422024-11-0114713Actual
359291175.002025-01-316613Actual
4292132096.002022-08-022977Actual
1028649082.002023-01-316014Actual
11104649.582023-01-318028Actual
118331300.002023-03-026246Budget
22071251.002023-12-318166Actual
511727.002022-09-026946Actual
2944696.002024-08-018416Actual
36146426.002025-01-317415Actual
33466170.982024-11-0183612Actual
3031611212.002024-09-01873Actual
1943627000.002023-10-0299611Actual
3437578.422024-12-0276211Actual
265931843.352024-05-0123711Actual
153753832.752023-06-0220711Actual
18372275.232023-09-0262511Actual
2441737.992024-03-0165511Actual
38132194.242025-03-0292113Actual
27768.002022-07-037126Actual
3843169666.002025-04-023974Actual
205221183.762023-11-0260212Actual
36862165.662025-01-3192112Actual
11177380.002023-01-318768Budget
285935157.242024-07-026128Actual
11987432359.002023-03-02676Actual
3269729781.002024-11-012874Actual
137086317.002023-05-026115Actual
3510413.002024-12-319616Actual
289401721.002024-07-0252612Actual
189636.002023-10-029646Actual
4193756.002022-08-028017Actual
35396276033.502024-12-311228Actual
7435200.002022-11-028756Budget
30647312.002024-09-017746Actual
332944.002024-11-0196311Actual
215619.272023-12-0368612Actual
27992-559.002024-07-029113Actual
2540173.102024-04-0173311Actual
2452041.192024-03-0180112Actual
16632177.002023-08-029273Actual
930083894.002022-12-313574Actual
47013976.002022-05-0210075Actual
2879830.552024-07-0267511Actual
3784068.852025-03-0292211Actual
154991112.002023-07-038113Actual
35128153.002024-12-319026Actual
97691591582.002022-12-314376Actual
5904112.002022-10-028964Actual
1240217227.002023-04-026063Actual
1459712318.002023-06-026073Actual
1292580.002023-04-027136Budget
24889608.002024-04-018765Actual
2725118.002022-07-036816Actual
8112469.002022-12-036564Actual
13074114.002023-04-026766Actual
1765612.002023-09-028273Actual
22668240366.002024-01-312973Actual
913330.002022-12-316873Budget
275611381.642024-06-0161211Actual
3713652000.002025-03-029963Actual
7248-218.002022-11-029116Actual
1815882.902023-09-028218Actual
92174128.002022-12-315264Actual
27342-326.002024-06-019117Actual
2815618416.002024-07-02874Actual
3661203.002022-08-029064Actual
353090.002022-08-027673Budget
3722650.002022-08-027715Budget
3841889307.002025-04-022174Actual
13513441.002023-05-029013Actual
1887474.002023-10-028316Actual
2896344.382024-07-0282612Actual
33309334.812024-11-0180411Actual
2443910.332024-03-0194511Actual
3847876.002025-04-027165Actual
34690.002022-05-027115Budget
21005144.002023-12-037346Actual
1781193.002022-06-029046Actual
2918314.002024-08-019663Actual
3485643636.002024-12-313373Actual
3336384592.762024-11-0113711Actual
36241536.002025-01-317716Actual
2269787.002024-01-318373Actual
22076340.002023-12-318766Actual
2431167.782024-03-0168111Actual
27445304.122024-06-016728Actual
9246300.002022-12-317364Budget
80505932.002022-12-036114Actual
36158459.002025-01-319015Actual
466630.002022-09-028573Budget
174761.822023-08-0282212Actual
226812739.002024-01-316173Actual
2627436827.002024-05-013277Actual
15818606.002023-07-036126Actual
181108.002023-09-029667Actual
1232917483.232023-03-022878Actual
2094827.002023-12-036826Actual
7090611.002022-11-027715Actual
855658.002022-12-038556Actual
38309273197.002025-04-023773Actual
21741355.002023-12-317314Actual
383901009.002025-04-027764Actual
22460288.002023-12-3187611Actual
3717329.002025-03-027173Actual
242155690.582024-03-016128Actual
13905211.002023-05-029046Actual
90461900.002022-12-316363Budget
671886554.212022-10-021478Actual
1851314.592023-09-0284612Actual
32428790.742024-10-0187213Actual
6493267.002022-10-027467Actual
11796525.002022-06-025263Actual
70692987.002022-11-026115Actual
25508692.002022-07-03774Actual
3765200.002022-08-026765Budget
301178865.822024-08-0124712Actual
530464.002022-09-027117Actual
1543624.162023-06-0273612Actual
3258146513.002024-11-013373Actual
19187238.962023-10-027828Actual
1040434976.002023-01-311974Actual
4205720.002022-08-028717Actual
1569742383.002023-07-036015Actual
26905297558.002024-06-013773Actual
2446676.292024-03-0184611Actual
256827952.002024-05-016113Actual
20881428.002023-12-039265Actual
26213263.002024-05-018917Actual
3475554695.252024-12-0221713Actual
9657100.002022-12-317656Budget
27530523984.692024-06-014678Actual
22640202.002024-01-318363Actual
21656364.002023-12-317363Actual
14822333.002023-06-027716Actual
131102328.002023-04-029466Actual
27890517.052024-06-0176213Actual
33479170740.112024-11-014712Actual
409790.002022-08-026866Budget
361377952.002025-01-316115Actual
1040310976.002023-01-311874Actual
26007293.002024-05-018016Actual
34666274.942024-12-0273113Actual
810329120.002022-12-036064Actual
33280269.912024-11-0177311Actual
364461530.002025-01-318717Actual
3599111995.002025-01-31773Actual
462557680.002022-09-023973Actual
401130.002022-08-028246Budget
21955117.842022-06-027668Actual
175387147.702023-08-0233712Actual
35446749.582024-12-318168Actual
4378100.002022-08-027828Budget
23764167.002024-03-018364Actual
783866773.542022-11-021478Actual
30984673.112024-09-0187111Actual
3610338002.002025-01-319464Actual
3898473.102025-04-0283211Actual
1412432980.482023-05-026028Actual
3908952.892025-04-0271611Actual
7245480.002022-11-028716Budget
287223.002022-07-037146Actual
3319419831.752024-11-012078Actual
15151996.002022-06-026165Actual
2267138095.002024-01-313373Actual
9742231400.002022-12-3110166Budget
33109122.302024-11-018218Actual
37497153.002025-03-027656Actual
31651443914.002024-10-0110165Actual
375606184.002025-03-022376Actual
14146176.842023-05-029028Actual
25057-82.002024-04-019156Actual
120350.002022-06-027163Budget
3726882812.002025-03-022174Actual
221751064.002023-12-319767Actual
28704673.112024-07-0287111Actual
23861186.002024-03-018965Actual
481224278.002022-09-023874Actual
11969100.002023-03-028366Budget
298649.002024-08-0196111Actual
26739459.162024-05-0174213Actual
3090460218.872024-09-016068Actual
5874100.002022-10-026864Budget
3386214.002024-12-029615Actual
8886114.722022-12-038928Actual
38059365.662025-03-0273612Actual
32996164602.002024-11-013976Actual
2728712.002024-06-019666Actual
126762650.002023-04-026215Actual
1338915300.002023-04-025768Budget
2512468889.002024-04-016017Actual
2067716598.002023-12-03773Actual
3791179.482025-03-0280511Actual
11098285.932023-01-317628Actual
803630.002022-12-038573Budget
35942308.002025-01-318313Actual
2236486.932023-12-3176211Actual
33145343.512024-11-019228Actual
5128100.002022-09-027846Budget
28368103.002024-07-027846Actual
3330546.552022-07-038768Actual
26900104874.002024-06-013173Actual
12379100.002023-04-028413Budget
4712196.002022-09-028414Actual
26310-577.702024-05-019118Actual
12180200.002023-03-027818Budget
467849000.002022-09-026014Budget
152221223.122023-06-0262111Actual
21291917.002023-12-039768Actual
34268-292.852024-12-029128Actual
2567934059.602024-04-3092712Actual
2143433.742023-12-0365511Actual
5082149.002022-09-027836Actual
2366417836.002024-03-011873Actual
3407433.002024-12-027166Actual
39322439.862025-04-0265613Actual
1555124496.002023-07-03773Actual
17882662.002023-09-026226Actual
1385188.002023-05-029026Actual
31668239.002022-07-032277Actual
1017360.002023-01-317163Budget
34227490.482024-12-027418Actual
14960144.002023-06-027466Actual
897319375.682022-12-033378Actual
2228346.542023-12-318268Actual
13169210.002023-04-027817Actual
9716372.002022-12-317766Actual
1850639.062023-09-0276612Actual
28072180.002024-07-027673Actual
4783307.002022-09-029264Actual
45817346.002022-05-023275Actual
1041825627.002023-01-313874Actual
28082105.002024-07-028973Actual
31711109.002024-10-016626Actual
155271874.002023-07-037263Actual
1838249.702023-09-0277511Actual
370727218.932025-01-31100713Actual
30715190.002024-09-018966Actual
2609911.002024-05-019646Actual
23590-49969.502024-01-3146712Actual
381526232.002022-08-021975Actual
1661524.002023-08-026973Actual
5986371.002022-10-029215Actual
6805180.002022-11-026563Actual
1610842132.172023-07-036028Actual
23389142.252024-01-3166411Actual
2429022307.562024-03-012478Actual
14239110.342023-05-0289111Actual
542237055.002022-09-023977Actual
2141380.002022-06-028028Budget
1053513118.002023-01-31775Actual
1317650.002023-04-028217Budget
3783526.292025-03-0285211Actual
11810550.002023-03-028036Budget
18182573.822023-09-027728Actual
3690683.742025-01-3171612Actual
119341900.002023-03-026166Budget
13816476.002023-05-028016Actual
2130220.002022-06-027328Budget
2298771.002024-01-317846Actual
15176764.732023-06-028068Actual
342718.002024-12-029628Actual
569032.002022-10-027163Actual
5492220.002022-09-027328Budget
14099710.192023-05-026518Actual
34957484913.002024-12-3110164Actual
20449604.002022-06-021877Actual
977339100.002022-12-316017Budget
36527248.062025-01-317118Actual
24380144.382024-03-0187311Actual
267634960.992024-05-0163613Actual
4533280.002022-09-029013Actual
3118736.932024-09-0189212Actual
19817288.002023-11-029415Actual
178879.002023-09-026926Actual
2195467.002023-12-317626Actual
270721484.002024-06-017265Actual
36542-594.362025-01-319118Actual
30552689921.002024-09-014675Actual
3920989.062025-04-0271612Actual
7414120.002022-11-027356Budget
2100992.002023-12-037846Actual
1307686.002023-04-026866Actual
6215120.002022-10-028436Actual
1394772.002023-05-026866Actual
5819110.002022-10-027114Budget
10829171.002023-01-317366Actual
1626128.422023-07-0368311Actual
22216611.702023-12-317418Actual
2671027.572024-05-0171113Actual
6437280.002022-10-027817Actual
354436.002022-08-028473Actual
17561424.002023-09-027813Actual
22811239.002024-01-317415Actual
7240118.002022-11-028416Actual
1763247905.002023-09-023473Actual
3062535.002024-09-018236Actual
2911337230.022024-07-0234713Actual
32110188.002024-10-0189111Actual
107049.002023-01-319636Actual
11489748.002023-03-027764Actual
31215536.942024-09-0181612Actual
3864259.002025-04-026856Actual
30301210.002024-09-018463Actual
13617538.002023-05-026614Actual
2453562.462024-03-0162212Actual
3841662956.002025-04-021974Actual
37711835.952025-03-028128Actual
38896710.192025-04-028168Actual
1592316784.002023-07-035266Actual
28359298.002024-07-026646Actual
2348138367.432024-01-3115711Actual
191611192.012023-10-028118Actual
323215600.002022-07-036028Budget
143979.272023-05-0268112Actual
4013101.002022-08-028346Actual
8748468.002022-12-038167Actual
8146650.002022-12-038764Budget
11246439.002023-03-028113Actual
268056738.222024-05-0128713Actual
9256750.002022-12-318064Budget
24017224.002024-03-017756Actual
29968528.432024-08-0180611Actual
28339202.002024-07-027436Actual
2661429.482024-05-0166112Actual
13359100.002023-04-027828Budget
350549600.002024-12-31875Actual
17049883.002023-08-025467Actual
21255272.302023-12-039428Actual
101032200.002023-01-316213Budget
3073628852.002024-09-012476Actual
26571225.232024-05-0187611Actual
1952636.932023-10-0265612Actual
999670.002022-12-318528Budget
256363223.162024-04-0122712Actual
2545224.162024-04-0168511Actual
28902126.292024-07-0283112Actual
2218115574.002023-12-31877Actual
2445850.002022-07-036514Budget
17784295.002023-09-029215Actual
33679218.002024-12-028963Actual
1497-259.002022-06-029115Actual
38532442.002025-04-026516Actual
2481514125.002024-04-012074Actual
2672160.902024-05-0185113Actual
2236122.042023-12-3171211Actual
578200.002022-05-026736Budget
24173157848.002024-03-012977Actual
36784199.702025-01-3167611Actual
3220100.002022-07-038518Budget
1613551429.312023-07-035268Actual
11446-277.002023-03-029114Actual
373206891.002025-03-026165Actual
4121100.002022-08-028366Budget
2480812227.002024-04-01774Actual
35548253.962024-12-3166311Actual
38262361.002025-04-026763Actual
1597630067.002023-07-033276Actual
22210893.522023-12-316618Actual
2981332660.782024-08-01878Actual
375518058.002025-03-02876Actual
1301485.002023-04-026756Actual
164465.012023-07-0384212Actual
2936849514.002024-08-016065Actual
14736155.002023-06-028515Actual
21487135.872023-12-0390611Actual
277171861.432024-06-0123711Actual
38656277.002025-04-028756Actual
1581663641.002023-07-031226Actual
74574389.002022-11-026366Actual
9981200.002022-12-317628Budget
27377-268.002024-06-019167Actual
35248247827.002024-12-31476Actual
21833365.002023-12-317315Actual
2971177.002022-07-036766Actual
291470.002022-07-036756Budget
300691572.062024-08-0154612Actual
13817295.002023-05-028116Actual
114642800.002023-03-026164Budget
4245200.002022-08-027467Budget
393637150.512025-04-0228713Actual
1087896783.002023-01-313176Actual
381801183.732025-03-0280613Actual
2669345030.322024-05-0135712Actual
19189555.642023-10-028128Actual
824215991.002022-12-035765Actual
7756104.112022-11-028428Actual
101535320.002023-01-315763Actual
3325959.272024-11-0184211Actual
184453288.052023-09-0222711Actual
44942046.002022-09-026113Actual
1907911.002023-10-029617Actual
283303420.002024-07-026136Actual
19385170.982023-10-0274511Actual
28293109.002024-07-028516Actual
108102525.002023-01-316166Actual
35623200.002022-08-026214Budget
21149240.002023-12-036867Actual
1007676587.362022-12-311478Actual
15078173594.002023-06-021577Actual
32858661370.002024-11-011136Actual
35974653.002025-01-318163Actual
26861117.002024-06-017163Actual
18271242.252023-09-0274111Actual
12940380.002023-04-028136Budget
171136769.392023-08-026118Actual
144107.142023-05-0285112Actual
154789887.112023-06-0238712Actual
30704157.002024-09-017466Actual
21889464440.002023-12-31675Actual
1532384.802023-06-0289411Actual
1578626515.002023-07-034075Actual
14357180.552023-05-0292611Actual
2661515.652024-05-0167112Actual
916945100.002022-12-316014Budget
6957650.002022-11-028114Budget
13044200.002023-04-028756Budget
82519200.002022-12-036365Budget
3792462517.882025-03-0252611Actual
15143402.602023-06-028128Actual
1253147564.002023-04-026014Actual
27405223801.002024-06-013777Actual
17614735877.002023-09-02673Actual
2572389.002024-05-017163Actual
29560.002022-07-035466Budget
31924328.002024-10-017867Actual
7690300.002022-11-027318Budget
23204234.422024-01-318918Actual
2191284.422022-06-027368Actual
11863100.002023-03-028346Budget
277022388.002024-06-0197611Actual
92292300.002022-12-316264Budget
13588248.002023-05-026573Actual
345912.002024-12-0296212Actual
9281378598.002022-12-31674Actual
51531040.002022-09-026156Actual
22225235.932023-12-318518Actual
19905340.002023-11-028716Actual
194628963.692023-10-0240711Actual
401781.002022-08-028546Actual
23382153.952024-01-3192311Actual
11977180.002023-03-029066Actual
3735410425.002025-03-02875Actual
3932114620.822025-04-0263613Actual
3114200.002022-07-036867Budget
170543573.002023-08-026267Actual
31462100329.002024-10-013973Actual
11561400.002023-03-027315Budget
4845924.002022-09-028015Actual
1624280.002022-06-028116Budget
26114209.002024-05-018056Actual
287655.002024-07-0296311Actual
38773910.002025-04-027767Actual
331351002.612024-11-018028Actual
32099330.552024-10-0174111Actual
4243300.002022-08-027367Actual
38621167.002025-04-027646Actual
11332000.002022-06-026113Budget
38960168.852025-04-0289111Actual
10571200.002023-01-316716Budget
1805785.002023-09-027117Actual
10908400.002023-01-317317Budget
329856123.002024-11-012376Actual
777498200.002022-11-025668Budget
2253451.822023-12-3166612Actual
639230604.002022-10-021976Actual
2189856047.002023-12-312175Actual
3766245036.002025-03-023877Actual
3551635852.492024-12-3112211Actual
2053312.462023-11-0276212Actual
2413570.002024-03-017167Actual
38412137133.002025-04-021374Actual
19155714.732023-10-027318Actual
2911456718.102024-07-0235713Actual
1146234400.002023-03-026064Budget
19598334.002023-11-028313Actual
1838532.672023-09-0281511Actual
6236182.002022-10-026646Actual
12750674.002023-04-027265Actual
240964727.002024-03-016217Actual
2016669236.002023-11-023477Actual
38339145.002025-04-029273Actual
1713810.002023-08-029618Actual
20271112607.722023-11-021478Actual
9120181542.002022-12-314673Actual
13887174.002023-05-026646Actual
1583420.002023-07-038326Actual
391965221.072025-04-0253612Actual
24873969.002022-07-035264Actual
34889211.002024-12-319273Actual
261961201.002024-05-016617Actual
1384200.002022-06-026764Budget
3294043823.002024-11-015666Actual
2287552502.002024-01-312175Actual
1890330.002023-10-028526Actual
32174175.232024-10-0165411Actual
3688324.162025-01-3183212Actual
9871540.002022-12-318767Actual
38446325.002025-04-027415Actual
34909129.002024-12-318214Actual
34557479.492024-12-0287112Actual
243392.002022-07-039073Actual
14233195.442023-05-0281111Actual
1386423.002023-05-026936Actual
2552937022.732024-04-0135711Actual
231203339.002024-01-315467Actual
19635990.002023-11-028763Actual
6010535.002022-10-026665Actual
3152243426.002024-10-015264Actual
21692247806.002023-12-312973Actual
4338200.002022-08-028318Budget
306081495580.002024-09-011136Actual
36419118337.002025-01-313776Actual
2076336149.002023-12-036064Actual
19963-277.002023-11-029136Actual
2226585068.042022-06-02678Actual
3195776033.002024-10-013177Actual
3241543.362024-10-0169213Actual
1338221800.002023-04-025368Budget
17270232.682023-08-0274211Actual
29964383.742024-08-0174611Actual
1188741.002023-03-026756Actual
3516594.002024-12-316746Actual
104764436.002023-01-315765Actual
29641400.002022-07-036266Budget
30406220.002022-07-034676Actual
3778241383.672025-03-023878Actual
1102963982.582023-01-316018Actual
1836831.612023-09-0294411Actual
2731983674.002024-06-016017Actual
11706280.002023-03-027616Budget
8501233.002022-12-038146Actual
1739123.102023-08-0282611Actual
616645.002022-10-028426Actual
1786154.002023-09-027116Actual
2635487.452024-05-016968Actual
11439231.002023-03-028414Actual
32824520.002024-11-018716Actual
1321832.002023-04-026967Actual
2052517.782023-11-0265212Actual
339821167738.002024-12-021136Actual
28291135.002024-07-028316Actual
681088.002022-11-026763Actual
300567.142024-08-0182212Actual
29128405.002024-08-016813Actual
349884772.002024-12-316215Actual
22849638.002024-01-318065Actual
12174237.452023-03-027418Actual
22613145.002024-01-319413Actual
21919257.002023-12-316516Actual
1992166.002023-11-027326Actual
2416512485.002024-03-011877Actual
2481314268.002024-04-011874Actual
2821458664.002024-07-026065Actual
1479034101.002023-06-021975Actual
296018000.002022-07-036066Budget
544169.262022-09-026918Actual
38486806.002025-04-028165Actual
9628380.002022-12-318746Budget
19056594.002023-10-026517Actual
235113.952024-01-3171112Actual
26747208.272024-05-0184213Actual
1874064903.002023-10-021374Actual
2968280.002022-07-036566Budget
13242697.002022-05-023573Actual
2415671000.002024-03-019967Actual
2839482.002024-07-027856Actual
105447132.002023-01-312275Actual
2137286.932023-12-0390211Actual
1847730.552023-09-0281112Actual
1905133346.002023-10-024676Actual
373001389.002025-03-028015Actual
17954227.002023-09-028746Actual
1931525.232023-10-0289211Actual
22691190.002024-01-317673Actual
20144517.002023-11-029767Actual
3339419.912024-11-0169112Actual
38568212.002025-04-027726Actual
37799322.042025-03-0276111Actual
1599578.002023-07-037117Actual
850322.002022-12-038246Actual
5893382.002022-10-028164Actual
39278106.522025-04-0284113Actual
25996168.002024-05-016516Actual
2709243000.002024-06-019965Actual
15855119.002023-07-037436Actual
1323850.002023-04-028267Budget
27338265.002024-06-018517Actual
122480.002022-06-028463Budget
192673016.772023-10-0261111Actual
30760604.002024-09-017317Actual
26147288.002024-05-018066Actual
221962608.312022-06-029468Actual
20291377118.132023-11-024378Actual
5621380.002022-10-026513Budget
256931310.002024-05-017713Actual
3202960776.462024-10-016068Actual
3841917118.002025-04-022274Actual
2007222060.002023-11-023376Actual
34703138.102024-12-0285213Actual
3285272.002024-11-018926Actual
1230180.002023-03-028568Budget
65367.002022-05-028546Actual
2038569.912023-11-0273411Actual
3113059479.532024-09-0135711Actual
108237.452022-05-028268Actual
24666377.002024-04-017363Actual
239790.002022-07-036573Budget
551380.002022-09-028528Budget
24197723.822024-03-017618Actual
77231800.002022-11-026128Budget
298942068.882024-08-0161311Actual
336691714.002024-12-027663Actual
350633040.002022-08-024073Actual
39390-14129.102025-05-019277Actual
26217476.002024-05-019417Actual
16086.002022-05-027473Actual
841150.002022-12-038426Budget
3374011.002024-12-029473Actual
2734200.002022-07-037616Budget
30619123.002024-09-017436Actual
9595280.002022-12-316546Budget
8065500.002022-12-037314Budget
2493379.002024-04-016816Actual
108743367.002023-01-312376Actual
323567143.452024-10-018712Actual
35071134124.002024-12-313575Actual
7504151900.002022-11-0210166Budget
2538732.672024-04-0190211Actual
559533121.402022-09-021978Actual
164172.892023-07-0382112Actual
184485540.222023-09-0228711Actual
47274100.002022-09-025364Budget
2279499355.002024-01-313774Actual
3917451.822025-04-0268212Actual
6044630.002022-10-028765Actual
34789107.002024-12-318213Actual
357453410.402024-12-3153612Actual
24415346.512024-03-0161511Actual
6294100.002022-10-027456Budget
20743247.002023-12-037814Actual
2069163623.002023-12-033173Actual
1196627.002023-03-028266Actual
15180141.992023-06-028468Actual
2561310.332024-04-0183612Actual
2057015.652023-11-0283612Actual
232488.002022-07-036863Actual
17157126.842023-08-028328Actual
161538510.332023-07-037668Actual
37255966.002025-03-029764Actual
390483741.252025-04-0260511Actual
382248504.002025-04-026113Actual
824097300.002022-12-035665Budget
259307511.002024-05-015765Actual
13930101.002023-05-028956Actual
19899421.002023-11-028016Actual
226821369.002024-01-316273Actual
23724842.002024-03-017714Actual
3780440.122025-03-0282111Actual
36920128.422025-01-3189612Actual
9314480.002022-12-316515Actual
184476954.082023-09-0224711Actual
5305270.002022-09-027317Actual
850220.002022-12-038246Budget
2939613.002024-08-019665Actual
38267482.002025-04-027363Actual
2390660.002024-03-017116Actual
38730626.002025-04-026617Actual
2036817.782023-11-0285311Actual
25127744.002024-04-016517Actual
127566.002022-06-026673Actual
1241698.002023-04-026863Actual
369348991.002022-08-023974Actual
64733234.002022-10-026167Actual
21399149.702023-12-0390311Actual
76200.002022-05-027263Budget
30541187338.002024-09-012975Actual
1258319637.002023-04-025464Actual
1775437523.002023-09-023874Actual
1000918309.002022-12-315368Actual
4731800.002022-05-026116Budget
67916600.002022-11-025363Budget
2090425524.002023-12-033275Actual
3612233229.002025-01-312874Actual
18208191.992023-09-026868Actual
13754578.002023-05-027765Actual
350200.002022-05-027415Budget
26788124.002024-05-0197613Actual
2729780714.002024-06-011576Actual
9205200.002022-12-318414Budget
3061232.002022-07-037417Actual
11062295.032023-01-318318Actual
16372210637.662023-07-03101611Actual
256323795.512024-04-0118712Actual
119817.002023-03-029666Actual
289884552.972024-07-0222712Actual
141161228.382023-05-028718Actual
38273608.002025-04-028163Actual

Generated 2025-06-01 23:23:48.414 UTC