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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13371117.752023-04-028528Actual
11883100.002023-03-026556Budget
19040156114.002023-10-022976Actual
31673367.002022-07-032377Actual
36566173.812025-01-318528Actual
294291777.002024-08-016116Actual
37082836.002025-03-027313Actual
30017160.342024-08-0167112Actual
49621921.002022-09-026116Actual
1606851637.002023-07-033177Actual
1758013198.002023-09-025763Actual
708280.002022-11-027115Budget
895991483.092022-12-031378Actual
733440.002022-11-028236Budget
3698430666.742025-01-3160213Actual
315268142.002024-10-015764Actual
9066349.002022-12-317763Actual
18692819.002023-10-028714Actual
8851310.182022-12-036528Actual
2343649.702024-01-3192511Actual
3113212914.832024-09-0138711Actual
748886.002022-11-028366Actual
401189.002022-05-026865Actual
8073280.002022-12-037814Budget
3748615160.002025-03-026056Actual
32041516.242024-10-017468Actual
1602350006.002023-07-036367Actual
2225705677.872022-06-02478Actual
7883289.002022-12-037613Actual
2296783.002024-01-318536Actual
33026394.002024-11-019417Actual
2179463000.002023-12-319964Actual
764721458.002022-11-02777Actual
35443993.522024-12-317768Actual
645810.002022-10-029617Actual
11457143863.002023-03-025664Actual
7712955.642022-11-028718Actual
31829171.002024-10-017366Actual
936227440.002022-12-316065Actual
13762540.002023-05-028765Actual
24686334789.002024-04-0110163Actual
26245208.002024-05-018467Actual
1178328500.002023-03-026036Budget
14815106.002023-06-026716Actual
6785546.002022-11-029213Actual
5068100.002022-09-026836Budget
1459360677.002023-06-023973Actual
24640333.002024-04-018413Actual
149191404.002023-06-026256Actual
726380.002022-11-026726Budget
2658622976.722024-05-0114711Actual
2465303.002022-07-037814Actual
856811240.002022-12-035366Actual
29143468.002024-08-018913Actual
21683101481.002023-12-311573Actual
1673796.002023-08-027115Actual
29664240.002024-08-016767Actual
2021100.002022-06-028467Budget
2131375444.912023-12-033478Actual
15700533.002023-07-036515Actual
172862.002023-08-0296211Actual
18331106.082023-09-0281311Actual
5256497.002022-09-029766Actual
37736108.662025-03-026968Actual
1140450900.002023-03-026014Budget
42411400.002022-08-027267Budget
28083162.002024-07-029073Actual
1166249581.002023-03-021475Actual
167844.002022-06-028426Actual
261011279.002024-05-016156Actual
3446328.422024-12-0284511Actual
5939211042.002022-10-024374Actual
28186351.002024-07-026715Actual
15801200.002023-07-037616Actual
369568338.152025-01-31100712Actual
226183683.002024-01-315463Actual
23737317.002024-03-019414Actual
1697828.002023-08-028266Actual
300567.142024-08-0182212Actual
33540190.732024-11-0168213Actual
285611645216.002024-07-024377Actual
967755.002022-12-318956Actual
8058280.002022-12-036714Budget
11062295.032023-01-318318Actual
34725338.102024-12-0273613Actual
31698108.002024-10-018416Actual
3430337116.922024-12-029468Actual
17617104862.002023-09-021373Actual
462557680.002022-09-023973Actual
28436389.002024-07-029066Actual
2919012631.002024-08-01873Actual
23891133724.002024-03-013775Actual
10075112606.212022-12-311378Actual
3218731.612024-10-0182411Actual
17178205.632023-08-026768Actual
19604-346.002023-11-029113Actual
4714200.002022-09-028514Budget
12636-188.002023-04-029164Actual
416022895.002022-08-023876Actual
35604664.002022-08-026114Actual
3322070.972024-11-0169111Actual
2107177.002023-12-038566Actual
23760180.002024-03-017864Actual
16957258.002023-08-025466Actual
606104.002022-05-028536Actual
14208134683.892023-05-023578Actual
30703187.002024-09-017366Actual
3629100.002022-08-026864Budget
204160663.002022-06-021377Actual
37311334.002025-03-029415Actual
1071773.002023-01-316846Actual
565194.002022-10-028413Actual
29018160.902024-07-0278113Actual
8908232.902022-12-036568Actual
6213100.002022-10-028336Budget
184476954.082023-09-0224711Actual
820432.002022-05-027317Actual
3228512654.192024-10-0140711Actual
391764.002022-08-028326Actual
36054529.002025-01-317414Actual
35727411.412024-12-3174212Actual
20832351.002023-12-037315Actual
1804965780.002023-09-026017Actual
2289100.002022-07-038413Budget
36270167.002025-01-318026Actual
1054613589.002023-01-312475Actual
2311915814.002024-01-315367Actual
24109733.002024-03-018117Actual
9464161.002022-12-317416Actual
38551344.002025-04-029016Actual
11037843.522023-01-316618Actual
4689252.002022-09-026814Actual
21269114.722023-12-036868Actual
369325557.252025-01-318712Actual
10488380.002023-01-316665Budget
25005-311.002024-04-019136Actual
140784422.002023-05-022377Actual
180114.002022-06-027156Actual
1045550.002023-01-318215Budget
2118510710.002023-12-032277Actual
190345976.002022-06-021476Actual
14019162.002023-05-028417Actual
663338.962022-10-028228Actual
22847668.002024-01-317765Actual
3742531.002025-03-028526Actual
3370496883.002024-12-023173Actual
1661524.002023-08-026973Actual
307371.002022-07-038217Actual
3650430106.002025-01-312477Actual
1941419.912023-10-0269611Actual
266265.012024-05-0182112Actual
1000918309.002022-12-315368Actual
37033157.402025-01-3183613Actual
29450374.002024-08-019016Actual
60851572.002022-10-026116Actual
30836209382.002024-09-013577Actual
23707-43.002024-03-019173Actual
15028255.002023-06-028917Actual
36424-128799.002025-01-314676Actual
38763506.002025-04-026567Actual
2665942.252024-05-0181612Actual
344904148.712024-12-0276611Actual
2230019331.742023-12-31878Actual
3004374.162024-08-0165212Actual
2659811559.492024-05-0132711Actual
174582.002023-08-0296112Actual
125591085.002023-04-028014Actual
298393267.842024-08-0161111Actual
35981409.002025-01-319063Actual
36691143.312025-01-3192211Actual
329766567.002024-11-01876Actual
3794634.802025-03-0282611Actual
21617637.002023-12-316613Actual
522294.002022-05-025363Actual
7628200.002022-11-028367Budget
515110400.002022-09-026056Actual
2502175.002024-04-017846Actual
3660132.002022-08-028964Actual
1303520.002023-04-028256Budget
388736.002025-04-029628Actual
227383498.002024-01-315464Actual
21072340.002023-12-038766Actual
8498376.002022-12-038046Actual
386371387.002025-04-026156Actual
237314131.002022-07-032073Actual
102780.002022-05-028428Budget
5825564.002022-10-027614Actual
1830948.632023-09-0287211Actual
4499315.002022-09-026613Actual
1891224865.002023-10-026036Actual
228440.002022-07-038213Actual
2719343.002024-06-018236Actual
3146618458.002024-10-016073Actual
68770.002022-05-027856Budget
2265789533.002024-01-311373Actual
33459370.982024-11-0174612Actual
2740839629.002024-06-014077Actual
2265850464.002024-01-311473Actual
24370161.402024-03-0174311Actual
31103-163.072024-09-0191611Actual
4437198.052022-08-027868Actual
155304205.002023-07-037663Actual
3291010.002024-11-019646Actual
28909209.272024-07-0292112Actual
3279769999.002024-11-013775Actual
37196756.002025-03-026514Actual
7600380.002022-11-026667Budget
36995359.152025-01-3176213Actual
193827.142023-10-0269511Actual
1791750.002022-06-026256Budget
2349626998.072024-01-3137711Actual
21065106.002023-12-037866Actual
30738244980.002024-09-012976Actual
16133234.422023-07-039428Actual
1620834.802023-07-0371111Actual
34137439.002024-12-027817Actual
93122240.002022-12-316215Actual
2239839.062023-12-3184311Actual
29159704.002024-08-016563Actual
26065100.002024-05-018336Actual
280358.002022-07-039026Actual
2236122.042023-12-3171211Actual
2571298436.002024-05-015663Actual
28199229.002024-07-028415Actual
3547433600.192024-12-312478Actual
16159234.422023-07-038368Actual
7552494.002022-11-027317Actual
13819108.002023-05-028316Actual
2380130067.002024-03-014074Actual
200834859.002023-11-026117Actual
33558253.892024-11-0192213Actual
3387203.002022-08-027313Actual
39178373.112025-04-0274212Actual
288847837.082024-07-02100711Actual
27738205.022024-06-0167112Actual
38365592.002025-04-029014Actual
26575227.362024-05-0192611Actual
25988350000.002024-05-014275Actual
163851358.232023-07-0323711Actual
3342593706.082022-07-03678Actual
1461312.002023-06-028273Actual
6997200.002022-11-026864Budget
972788.002022-12-318366Actual
20853153.002023-12-035465Actual
13716365.002023-05-027315Actual
2664818.842024-05-0167612Actual
1773672644.002023-09-021374Actual
8272630.002022-12-037765Actual
5819110.002022-10-027114Budget
26862314.002024-06-017263Actual
736540.002022-11-027146Budget
3349710916.922024-11-0133712Actual
389101075340.812025-04-0210168Actual
189649443.002023-10-026056Actual
1101144816.002023-01-312177Actual
2784110950.962024-06-0132712Actual
17923347.002023-09-028136Actual
3338113172.282024-11-0138711Actual
3131213090.972024-09-0153613Actual
37037132.832025-01-3189613Actual
206131200.002023-12-036513Actual
145009699.882023-05-0238712Actual
1400162790.002023-05-026017Actual
3522534.002024-12-316966Actual
3432230872.872024-12-022878Actual
21132-192.002023-12-039117Actual
24469147.572024-03-0189611Actual
13075100.002023-04-026866Budget
24239251.092024-03-019428Actual
2388722550.002024-03-013275Actual
254199257.312024-04-0160411Actual
1212380.002022-06-027763Budget
936010682.002022-12-315765Actual
1826117494.702023-09-0260111Actual
502994.002022-09-027626Actual
34143309.002024-12-028517Actual
612090.002022-10-028516Budget
15722249.002023-07-039415Actual
17326180.552023-08-0277411Actual
26781129.322024-05-0185613Actual
26527113.532024-05-0174511Actual
37633-325.002025-03-029167Actual
26240306.002024-05-017867Actual
25037116.002024-04-016556Actual
16058304787.002023-07-031577Actual
9970213.212022-12-316728Actual
260501793.002024-05-016236Actual
36465325.002025-01-316767Actual
374881089.002025-03-026256Actual
38697279740.002025-04-0210166Actual
3516123.002022-08-026573Actual
3217117176.612024-10-0160411Actual
2339865.652024-01-3178411Actual
3511169.002024-12-316726Actual
990476343.002022-12-313777Actual
215277.002022-05-027814Actual
137086317.002023-05-026115Actual
1284530.002023-04-028216Budget
35023604.002024-12-316565Actual
5333968.002022-05-025663Actual
20497102.892023-11-0262112Actual
5678850.002022-10-026263Budget
2341349.002022-07-038063Actual
37524110.002025-03-026866Actual
1232917483.232023-03-022878Actual
240372247.002024-03-016266Actual
7341585.002022-11-028736Actual
1766725753.002023-09-0210073Actual
22402115.652023-12-3190311Actual
23098117.002024-01-317117Actual
5076100.002022-09-027436Budget
2051529.482023-11-0287112Actual
189636.002023-10-029646Actual
325305936.002024-11-015763Actual
89340.002022-05-028267Budget
402610192.002022-08-026056Actual
64902743.002022-10-027267Actual
34695324.062024-12-0276213Actual
3031853817.002024-09-011473Actual
16585121630.002023-08-021373Actual
5873132.002022-10-026864Actual
18720626.002023-10-028064Actual
21300187084.872023-12-031578Actual
16831216.002023-08-027316Actual
21387163.532023-12-0374311Actual
144893256.142023-05-0222712Actual
23610278.002024-03-018413Actual
2741550.002022-07-038016Budget
3579641040.892024-12-3131712Actual
3923410999.902025-04-027712Actual
31475146.002024-10-017373Actual
3185816076.002024-10-012076Actual
2640825058.672024-05-0160111Actual
17289999.712023-08-0262311Actual
7301302611.002022-11-021136Actual
456270.002022-09-026863Actual
1859372.002023-10-026963Actual
195545927.472023-10-026712Actual
3386214.002024-12-029615Actual
280153749.002024-07-027663Actual
143817958.352023-05-0233711Actual
116284520.002023-03-027665Actual
2230811708.882023-12-312278Actual
225155.012023-12-3183112Actual
2398722.002024-03-017146Actual
10447650.002023-01-317715Budget
23468-132.222024-01-3191611Actual
29972102.892024-08-0184611Actual
17036237.002023-08-028317Actual
35258159130.002024-12-312176Actual
1527975.232023-06-0266311Actual
24734180.002024-04-018773Actual
1065829601.002023-01-316036Actual
2956621642.002024-08-016066Actual
33544711.792024-11-0174213Actual
14970302.002023-06-028766Actual
1999910.002023-11-026956Actual
614640.002022-10-027126Budget
24235143.512024-03-018928Actual
8607280.002022-12-038166Budget
10679322.002023-01-317636Actual
1547924145.892023-06-0239712Actual
37839-39.672025-03-0291211Actual
371144.002022-05-028915Actual
1292434.002023-04-026936Actual
2966131697.002024-08-016367Actual
2218639785.002023-12-311977Actual
26967132.002022-07-032275Actual
8377907.002022-12-036126Actual
7690300.002022-11-027318Budget
1591646.002023-07-038556Actual
2486231495.002024-04-015265Actual
29379380.002024-08-017365Actual
12965200.002023-04-026646Budget
2052616.722023-11-0266212Actual
32563236929.002024-11-01473Actual
48783360.002022-09-026165Actual
9566550.002022-12-317736Actual
55346.002022-05-028326Actual
31504444.002024-10-017414Actual
1908549433.002023-10-025767Actual
511820.002022-09-027146Actual
23615-334.002024-03-019113Actual
111418102.932022-05-022478Actual
28028593.002024-07-029263Actual
709750.002022-11-028215Budget
29307636956.002024-08-01474Actual
39191-58.812025-04-0291212Actual
19809163.002023-11-028315Actual
130687600.002023-04-026366Budget
2901280.002022-07-039246Actual
208993828.002023-12-032375Actual
37782900.002022-08-027665Budget
8454380.002022-12-038136Budget
3716515698.002025-03-026073Actual
2696518.002024-06-019614Actual
12382480.002023-04-028713Budget
22111-42114.002023-12-314676Actual
317440280.002022-07-033477Actual
1563210480.002023-07-035264Actual
72101900.002022-11-026216Budget
2180268083.002023-12-311574Actual
4617190620.002022-09-022973Actual
28027-356.002024-07-029163Actual
12613200.002023-04-027464Budget
3602320.002025-01-316973Actual
16372210637.662023-07-03101611Actual
9095275782.002022-12-31673Actual
266762730.602024-05-018712Actual
1899421804.002022-06-02676Actual
10314650.002023-01-318114Budget
2118818225.002023-12-032877Actual
2315815448.002024-01-31877Actual
3186014681.002024-10-012276Actual
37733981.402025-03-026668Actual
709843.002022-11-028215Actual
376094078.002025-03-026167Actual
96355.002022-12-319646Actual
1386180.002022-06-026864Actual
1658416893.002023-08-02873Actual
26237450.002024-05-017467Actual
1721511477.052023-08-022278Actual
367200.002022-05-028515Budget
160303000.002023-07-037267Actual
5811546.002022-10-026614Actual
20784116.002023-12-038564Actual
2209821970.002023-12-312476Actual
140931924457.002023-05-024577Actual
4048118.002022-08-027656Actual
2161383720.002023-12-316013Actual
344284.002022-08-026863Actual
997180.002022-12-316828Budget
348961044.002024-12-316514Actual
16132264.722023-07-039228Actual
246371023.002024-04-018113Actual
2303121022.002024-01-316066Actual
971750.002022-05-028018Budget
2412524480.002024-03-015767Actual
9596218.002022-12-316546Actual
12512133.002023-04-028173Actual
10973650.002023-01-317767Budget
22717395.002024-01-317314Actual
1951443.312023-10-0289212Actual
1076260.002023-01-316756Budget
12835280.002023-04-027616Budget
974865987.002022-12-311376Actual
3590513806.772024-12-3119713Actual
28304102.002024-07-026526Actual
26369182.902024-05-018968Actual
3145243905.002024-10-012473Actual
2826835325.002024-07-023875Actual
3638200.002022-08-027464Budget
3180078.002024-10-017856Actual
3468430343.922024-12-0260213Actual
350635248.002024-12-312375Actual
288759182.852024-07-0233711Actual
3199514.002024-10-019618Actual
9188200.002022-12-317414Budget
5456948.072022-09-028118Actual
3751725095.002025-03-026066Actual
1469370973.002023-06-021374Actual
330343.512022-07-037168Actual
6048285.002022-10-029265Actual
2336358.212024-01-3167311Actual
36704359.282025-01-3174311Actual
1019660.002023-01-318563Budget
17089128053.002023-08-021477Actual
282011053.002024-07-028715Actual
35050299992.002024-12-3110165Actual
541717715.002022-09-023377Actual
164455.012023-07-0383212Actual
14101342.002023-05-026718Actual
69104.002022-05-026763Actual
27120232543.002024-06-014675Actual
16004256.002023-07-038317Actual
143911909.312023-05-0260112Actual
2574452000.002024-05-019963Actual
3888761.692025-04-026968Actual
215225780.652023-12-03100711Actual
1666423074.002023-08-025264Actual
23037106.002024-01-316766Actual
518557.002022-09-028456Actual
232133381.452024-01-316228Actual
6191168.002022-05-026246Actual
4711240.002022-09-028314Actual
287383.002024-07-0296211Actual
3892019083.252025-04-022078Actual
10281127.002023-01-319273Actual
19288206.082023-10-0290111Actual
748630.002022-11-028266Budget
19748535.002023-11-028064Actual
308810.002022-07-039617Actual
30143194.242024-08-0176113Actual
3800425.232025-03-0282112Actual
25853532.002024-05-018164Actual
3641227704.002025-01-312876Actual
27635112.462024-06-0189411Actual
1445936.932023-05-0274612Actual
289581.002022-07-038546Actual
280618.002022-07-039426Actual
3125158883.772024-09-0137712Actual
36295328.002025-01-317636Actual
2110328230.002023-12-033876Actual
323155.002024-10-0196112Actual
25183396.002024-04-019267Actual
16976433.002023-08-028066Actual
3600-256.002022-08-029114Actual
14880306.002023-06-028136Actual
192023367.002022-06-023876Actual
1392265.002023-05-027856Actual
13027281.002023-04-027756Actual
2188323925.002023-12-319465Actual
23263131.392024-01-318468Actual
1923634500.002023-10-029968Actual
328871603.002024-11-016246Actual
381092213.572025-03-0261113Actual
811947.002022-12-036964Actual
333263090.182024-11-0157611Actual
12242410.182023-03-028728Actual
9536-86.002022-12-319126Actual
140631062.002023-05-029767Actual
7013200.002022-11-027864Budget
1709300.002022-06-027336Budget
17090.002022-05-028173Budget
21288292.002023-12-039268Actual
1438339488.732023-05-0235711Actual
20184690.492023-11-027318Actual
901550.002022-05-028767Budget
300385.002024-08-0196112Actual
785441654.892022-11-023778Actual
5179179.002022-09-028156Actual
2215452.002023-12-316967Actual
2589857641.002024-05-016015Actual
30200366.172024-08-0173613Actual
215901177.382023-12-0314712Actual
35044-216.002024-12-319165Actual
1225429.872023-03-025468Actual
222811701.302022-06-02878Actual
21485192.252023-12-0387611Actual
832119220.002022-12-033875Actual
35403223.812024-12-316828Actual
21018247.002023-12-039046Actual
27270525.002024-06-017266Actual
16222206.082023-07-0390111Actual
32933167.002024-11-019056Actual
2588229154.002024-05-012874Actual
35297300.002024-12-318917Actual
374537775.002022-08-021225Actual
2333644.382024-01-3167211Actual
26182168421.002024-05-013576Actual
1159628.002023-03-025465Actual
3298017287.002024-11-011876Actual
324750.002022-07-037128Budget
13930101.002023-05-028956Actual
9314480.002022-12-316515Actual
245502.892024-03-0183212Actual
1786154.002023-09-027116Actual
3143514.002024-10-019663Actual
1328280.002022-06-026814Budget
3204773.812024-10-018268Actual
15119307.152023-06-028518Actual
2044423.102023-11-0271611Actual
29144720.002024-08-019013Actual
32554231.002024-11-018963Actual
26921319.002024-06-017473Actual
29175182.002024-08-018463Actual
3424555200.592024-12-026028Actual
2183286.002023-12-317115Actual
15945221.002023-07-038166Actual
35859295.992024-12-3192213Actual
3640247881.002025-01-311376Actual
3438237.992024-12-0284211Actual
1987115282.002023-11-022875Actual
14643187.002023-06-028414Actual
260860.002022-07-038215Budget
961535.942022-05-027318Actual
35269133927.002024-12-313776Actual
2355548.632024-01-3187612Actual
34050182.002024-12-028156Actual
612868.002022-10-029416Actual
1726543.312023-08-0267211Actual
37197687.002025-03-026614Actual
6153100.002022-10-027626Budget
1398210603.002023-05-022276Actual
24229482.912024-03-018128Actual
382693138.002025-04-027663Actual
2644200.002022-07-036865Budget
228313201.002024-01-315465Actual
31580221015.002024-10-013774Actual
35223153.002024-12-316766Actual
2807981.002024-07-028473Actual
36744-113.072025-01-3191411Actual
112461744.662022-05-023978Actual
28708422.042024-07-0292111Actual
21370144.382023-12-0387211Actual
156815054.002023-07-032374Actual
29056401.262024-07-0292213Actual
1585169.002023-07-036836Actual
7465100.002022-11-026866Budget
24317249.702024-03-0177111Actual
20194261.692023-11-028518Actual
14173478.362023-05-028168Actual
8365122.002022-12-038516Actual
181723514.782023-09-026228Actual
2880578.422024-07-0277511Actual
33385530831.742024-11-0146711Actual
1368812363.002023-05-022274Actual
91713449.002022-12-316114Actual
12370550.002023-04-028013Budget
3620573282.002025-01-311375Actual
277614943.402024-06-0160212Actual
200664422.002023-11-022376Actual
252321051.102024-04-018118Actual
627271.002022-10-029446Actual
2496956.002024-04-018126Actual
2341540.122024-01-3165511Actual
7694380.002022-11-027618Budget
281951216.002024-07-028015Actual
3610663000.002025-01-319964Actual
982042550.002022-12-315267Actual
34900104.002024-12-316914Actual
1198012381.002023-03-029466Actual
13132.002022-06-029673Actual
36421177986.002025-01-313976Actual
3626085.002025-01-316626Actual
282241166.002024-07-027265Actual
6277957.002022-10-026156Actual
275090.002022-07-038516Budget
1395271.002022-06-027464Actual
3495663000.002024-12-319964Actual
1011200.002022-05-027428Budget
20134160.002023-11-028367Actual
268031520.582024-05-0123713Actual
27850188830.242024-06-0146712Actual
4264100.002022-08-028567Budget
21401199.702023-12-0392311Actual
19810135.002023-11-028415Actual
8548207.002022-12-038156Actual
14117293.512023-05-028918Actual
1191350.002023-03-028556Budget
249792.002024-04-019626Actual
4173584.002022-08-026517Actual
404230.002022-08-027156Budget
15614194.002023-07-037414Actual
831540451.002022-12-033175Actual
2583133936.002024-05-015264Actual
248511.002022-07-039614Actual
3361152961.892024-11-0131713Actual
31595176.002024-10-017115Actual
360551035.002025-01-317614Actual
362312224.002025-01-316216Actual
1056123442.002023-01-316016Actual
2529554.112024-04-018268Actual
35767225.232024-12-3183612Actual
281345681.002024-07-027664Actual
1120219045.382023-01-312478Actual
135031458.002023-05-027713Actual
274668.002024-06-019628Actual
27746169.912024-06-0178112Actual
467-657203.802022-05-024375Actual
37828135.872025-03-0277211Actual
2947334.002024-08-018426Actual
25747622661.002024-05-01673Actual
333233090.182024-11-0153611Actual
8288550.002022-12-038765Budget
2563312093.542024-04-0119712Actual
13808105.002023-05-026816Actual
25740483.002024-05-019263Actual
20336110.342023-11-0280211Actual
1443222.042023-05-0280212Actual
464250.002022-09-026873Budget
1969175.002023-11-028573Actual
34568188.002024-12-0265212Actual
174195420.012023-08-0228711Actual
30884785.942024-09-017728Actual
319381517.002024-10-019767Actual
2615066.002024-05-018366Actual
23921-285.002024-03-019116Actual
11282280.002023-03-026563Budget
654351.002022-05-028746Actual
8874280.002022-12-038128Budget
10360141.002023-01-317264Actual
2685112579.002024-06-015763Actual
13627798.002023-05-028014Actual
9333200.002022-12-317815Budget
3033453.002022-05-02874Actual
331225207.242024-11-016128Actual
20921210.192022-06-028018Actual
383861597.002025-04-027264Actual
20875161.002023-12-038465Actual
895143.002022-05-028367Actual
309054943.602024-09-016168Actual
2638916051.382024-05-012278Actual
4020137.002022-08-028946Actual
30390490.002024-09-019014Actual
6574716.252022-10-027618Actual
3397432.002024-12-028526Actual
36391359.002025-01-319066Actual
2546696.512024-04-0187511Actual
29023106.522024-07-0284113Actual
558926989.462022-09-02778Actual
3236930097.062024-10-0131712Actual
3171341.002024-10-016826Actual
3746721.002025-03-026946Actual
2233214.592023-12-3169111Actual
968127.002022-12-319456Actual
2230543057.942023-12-311978Actual
10696100.002023-01-318536Budget
234871344.402024-01-3123711Actual
34552322.042024-12-0281112Actual
13404137.452023-04-026868Actual
7713650.002022-11-028718Budget
2658185416.182024-05-014711Actual
9798263.002022-12-317817Actual
29177945.002024-08-018763Actual
37366199692.002025-03-022975Actual
326232.902022-07-038228Actual
2298382.002024-01-317346Actual
243881076.312024-03-0161411Actual
2542386.932024-04-0166411Actual
21119414.002023-12-037417Actual
3053185389.002024-09-011475Actual
2584566.002024-05-017164Actual
37735364.722025-03-026868Actual
13971324618.002023-05-02476Actual
1979123093.002023-11-0210074Actual
1471300.002022-06-027315Budget
406149.002022-08-028456Actual
2322743.512024-01-318228Actual
3476061390.122024-12-0229713Actual
1837340.122023-09-0265511Actual
383008748.002025-04-022373Actual
914494.002022-12-317773Actual
1475380.002022-06-027615Budget
6448240.002022-10-028417Actual
5169135.002022-09-027456Actual
17808197.002023-09-027865Actual
27987350.002024-07-028413Actual
1928468.852023-10-0284111Actual
28184761.002024-07-026515Actual
685644384.002022-11-021373Actual
5099-181.002022-09-029136Actual
165186958.002023-08-026213Actual
321987329.622024-10-0160511Actual
2932662775.002024-08-013474Actual
4446100.002022-08-028368Budget
32245480.562024-10-0180611Actual
27357615.002024-06-016667Actual
11642100.002023-03-028465Budget
13247154.002023-04-028967Actual
4334480.002022-08-028118Budget
11292100.002023-03-027263Budget
1279913323.002023-04-022875Actual
77153.002022-05-027263Actual
17706211.002023-09-026764Actual
3806106600.002022-08-0210165Budget
24153106971.002024-03-019467Actual
1440623.102023-05-0281112Actual
24178171727.002024-03-013577Actual
3566550.002022-08-026614Budget
36315165.002025-01-316746Actual
177779.002022-06-028546Actual
2348568205.222024-01-3121711Actual
1945460805.082023-10-0231711Actual
9213440.002022-12-319214Actual
21001101.002023-12-036746Actual
19101278.002023-10-027867Actual
35932129.002025-01-316913Actual
4363100.002022-08-026728Budget
2589181502.002024-05-013974Actual
3072978890.002024-09-011576Actual
20990454.002023-12-038736Actual
34443119.912024-12-0294411Actual
2473334.002024-04-018573Actual
12102200.002023-03-027867Budget
267031783.742024-05-0161113Actual
2410159.002024-03-016917Actual
2233067.782023-12-3167111Actual
37678542.002025-03-027418Actual
3802414.592025-03-0271212Actual
3597567.002025-01-318263Actual
197945214.002023-11-026215Actual
3128617.002022-07-037767Actual
134163775.392023-04-027668Actual
21242696.552023-12-037728Actual
25075225.002024-04-017266Actual
1845448496.342023-09-0235711Actual
9092169200.002022-12-3110163Budget
144474008.282023-05-0260612Actual
13512287.002023-05-028913Actual
36358235.002025-01-319056Actual
3917515.652025-04-0269212Actual
21668199.002023-12-318963Actual
1672824678.002023-08-0210074Actual
30165169.682024-08-0168213Actual
5910153.002022-10-029764Actual
9563306.002022-12-317636Actual
17586550.002023-09-026663Actual
294842381.002024-08-016136Actual
80149.002022-12-037173Actual
5868372.002022-10-026564Actual
24025227.002024-03-018756Actual
23904134.002024-03-016816Actual
2133576.292023-12-0378111Actual
762142.002022-05-028966Actual
1260119746.002022-06-023573Actual
15345108.212023-06-0273611Actual
1601312.002023-07-039617Actual
1929724.162023-10-0265211Actual
911318146.002022-12-313473Actual
7670207761.002022-11-024377Actual
12712650.002023-04-028715Budget
32728293.002024-11-018315Actual
17057495.002023-08-026667Actual
566111.002022-10-029613Actual
24751380.002024-04-017314Actual
36852442.262025-01-3180112Actual
3136744579.282024-09-0137713Actual
6663950.002022-10-026268Budget
19761327.002023-11-029764Actual
576750.002022-10-026873Budget
2943303.002022-05-029464Actual
39027149.702025-04-0268411Actual
2920955840.002024-08-013873Actual
2806771.002024-07-026873Actual
3660647276.202025-01-319468Actual
37444193.002025-03-027436Actual
99579.002022-12-319618Actual
23327219.912024-01-3192111Actual
243315.002024-03-0196111Actual
28601482.912024-07-027328Actual
19578-120266.872023-10-0243712Actual
37040269.682025-01-3192613Actual
12963232.002023-04-026546Actual
3307925235.002024-11-012877Actual
1272128300.002023-04-025265Budget
3408326.002024-12-028266Actual
370851604.002025-03-027713Actual
13032351.002023-04-028056Actual
13163272.002023-04-027417Actual
3309200.002022-07-037468Budget
20749192.002023-12-038514Actual
3796214618.052025-03-027711Actual
33719276.002024-12-026673Actual
239415.002024-03-018226Actual
1699312322.002023-08-02776Actual
2732694.002024-06-016917Actual
17679456.002023-09-027614Actual
29984109036.832024-08-014711Actual
22915275.002024-01-319016Actual
388332129.912025-04-028018Actual
692745100.002022-11-026014Budget
29815160038.912024-08-011478Actual
4558178.002022-09-026663Actual
205616.082023-11-0272612Actual
23012229.002024-01-317756Actual
12669-101932.002023-04-024374Actual
1574847.002023-07-038265Actual
1427313106.322023-05-0260311Actual
20129691.002023-11-027767Actual
30086643.322024-08-0177612Actual
15287135.872023-06-0277311Actual
2491562.002022-05-026264Actual
1328415848.002023-04-0210077Actual
191191049902.002023-10-02677Actual
859136.002022-12-037166Actual
1366344.002023-05-028264Actual
12900200.002023-04-028726Budget
12601264.002023-04-026764Actual
2943526.002024-08-016916Actual
2967678.002024-08-018267Actual
2838755.002024-07-026856Actual
10791234.002023-01-318756Actual
14229146.512023-05-0276111Actual
978880.002022-12-317117Actual
29285790.002024-08-017264Actual
1084790.002023-01-318466Budget
94492169.002022-12-316216Actual
33322515.662024-11-0152611Actual
3184747500.002024-10-019966Actual
3736772013.002025-03-023175Actual
317656533.002022-07-033777Actual
1934351.822023-10-0290311Actual
81890.002022-05-027117Budget
38401-240.002025-04-029164Actual
4579345.002022-09-028063Actual
185115.012023-09-0282612Actual
15991513.002023-07-036617Actual
28586737.462024-07-029018Actual
38131-114.542025-03-0291113Actual
9953487.452022-12-319018Actual
11096252.602023-01-317428Actual
23617143.002024-03-019413Actual
68871.002022-05-027856Actual
1816125.002022-06-028156Actual
85176.002022-12-039646Actual

Generated 2025-06-01 05:43:04.013 UTC