[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 811  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28147403.002024-07-029264Actual
10863392642.002023-01-31676Actual
22815814.002024-01-318015Actual
17892116.002023-09-027726Actual
1013040.002023-01-318213Budget
30385393.002024-09-018314Actual
2428781188.962024-03-012178Actual
13310354.122023-04-027818Actual
15505356.002023-07-038913Actual
8194516.002022-12-036615Actual
2234465.652023-12-3185111Actual
29037401.262024-07-0267213Actual
2821234.002022-07-036736Actual
19464239817.462023-10-0246711Actual
23312139.062024-01-3173111Actual
2369116.002024-03-016973Actual
3419617287.002024-12-021877Actual
3320696501.362024-11-013778Actual
18367300.002022-06-025366Actual
218264414.002023-12-316215Actual
11821550.002023-03-028736Budget
2169941644.002023-12-313873Actual
251441080.002024-04-018717Actual
904178.002022-05-029067Actual
2010811.002023-11-029617Actual
91971155.002022-12-318014Actual
3275298.002024-11-016965Actual
3127587.222024-09-0183113Actual
4998480.002022-09-028716Budget
5845363.002022-10-029014Actual
4394154.112022-08-028928Actual
2389226827.002024-03-013875Actual
7645114457.002022-11-02477Actual
22721228.002024-01-317814Actual
1230090.002023-03-028468Budget
1218750.002023-03-028218Budget
116284520.002023-03-027665Actual
10571200.002023-01-316716Budget
3515038.002024-12-318236Actual
41702406.002022-08-026217Actual
2885527000.002024-07-0299611Actual
36868461.412025-01-3162212Actual
1862616944.002023-10-022073Actual
144831368.872023-05-0214712Actual
29967140.122024-08-0178611Actual
12101177.002023-03-027867Actual
3438218.002022-08-026663Actual
2688712316.002024-06-01873Actual
7459280.002022-11-026566Budget
31203612.472024-09-0166612Actual
1681126763.002023-08-023275Actual
2449380.002022-07-036714Budget
26900104874.002024-06-013173Actual
20826570.002023-12-036515Actual
1352200.002022-06-028514Budget
26143106.002024-05-017466Actual
15063191.002023-06-028967Actual
2190878189.002023-12-313575Actual
27330816.002024-06-017617Actual
10699186.002023-01-318936Actual
7270120.002022-11-027326Budget
12713185.002023-04-028915Actual
27798196.512024-06-0167612Actual
2932443918.002024-08-013274Actual
3793164.002022-08-028565Actual
2779076600.062024-06-0156612Actual
1541162.002022-06-027865Actual
9616380.002022-12-318046Budget
867480.002022-05-026567Budget
308286062.002024-09-012377Actual
220890.002022-06-028368Budget
137688.002023-05-029665Actual
7688107.142022-11-027118Actual
72994.002022-11-029626Actual
12572189.002023-04-028914Actual
14145114.722023-05-028928Actual
1225811671.002023-03-025768Actual
8063337.002022-05-026217Actual
494426.002022-05-027716Actual
7787200.002022-11-026568Budget
2533131880.462024-04-013878Actual
35201147.002024-12-318156Actual
334502647.622024-11-0163612Actual
1320020380.002023-04-025767Actual
19151517.762023-10-026718Actual
19133168258.002023-10-022977Actual
6621200.002022-10-027428Budget
6514550.002022-10-028767Budget
11515442051.002023-03-0210164Actual
35196117.002024-12-317456Actual
3631019871.002025-01-316046Actual
290461073.202024-07-0280213Actual
22430-114.132023-12-3191411Actual
34297175.332024-12-028568Actual
163803795.512023-07-0318711Actual
616940.002022-10-028526Budget
1847730.552023-09-0281112Actual
292911062.002024-08-018064Actual
30392653.002024-09-019214Actual
1956549.002022-06-028117Actual
706145.002022-05-029256Actual
3630140.002022-08-026864Actual
35864176562.442024-12-3156613Actual
16032382.002023-07-037467Actual
2888529361.942024-07-0260112Actual
12890100.002023-04-028126Budget
4388157.142022-08-028428Actual
39280474.942025-04-0287113Actual
17879102841.002023-09-021226Actual
16537310.002023-08-028913Actual
40279700.002022-08-026056Budget
1425122.042023-05-0267211Actual
2141225.232023-12-0371411Actual
3920039932.352025-04-0260612Actual
1469815266.002023-06-022074Actual
11474272.002023-03-026764Actual
861380.002022-12-038466Budget
14591249660.002023-06-023773Actual
3047776.002024-09-018215Actual
1170180.002023-03-027116Budget
21164720.002023-12-038767Actual
2435567.782024-03-0190211Actual
373206891.002025-03-026165Actual
14704194274.002023-06-022974Actual
13994103375.002023-05-023976Actual
2233894.382023-12-3178111Actual
11871600.002022-06-026163Budget
294247.002022-07-038556Actual
303258748.002024-09-012373Actual
35727411.412024-12-3174212Actual
1492418.002023-06-026956Actual
2232420796.922023-12-3110078Actual
29507704.002024-08-019236Actual
37713304.122025-03-028328Actual
16924149.002023-08-028946Actual
1184560.002023-03-027146Budget
28753409.282024-07-0280311Actual
171821449.592023-08-027268Actual
23609331.002024-03-018313Actual
25172248.002024-04-017867Actual
3672796.512025-01-3168411Actual
36276139.002025-01-318726Actual
1795345.002023-09-028546Actual
341537033.002024-12-025367Actual
3116576306.442024-09-0112212Actual
2205422152.002023-12-316066Actual
37037132.832025-01-3189613Actual
12740354.002023-04-026665Actual
9708261.002022-12-317266Actual
246034060.412024-03-0120712Actual
1704512.002023-08-029617Actual
1394772.002023-05-026866Actual
28190501.002024-07-027315Actual
28332554.002024-07-026536Actual
3005348.632024-08-0178212Actual
567062400.002022-10-025663Actual
54801501.112022-09-026228Actual
11304380.002023-03-028063Budget
21738182.002023-12-316814Actual
6418380.002022-10-026517Budget
215523107.202023-12-0356612Actual
3100017.782024-09-0171211Actual
28494-485.002024-07-029117Actual
11704179.002023-03-027416Actual
2131375444.912023-12-033478Actual
309621386496.432024-09-014678Actual
4421100.002022-08-026768Budget
316544626.002022-07-032177Actual
2208347500.002023-12-319966Actual
12701596.002023-04-028115Actual
228440.002022-07-038213Actual
3081164507.002024-09-019467Actual
831550.002022-05-028117Budget
24767312.002024-04-019414Actual
42893436.002022-08-022377Actual
43517.002022-08-029618Actual
35714129.482024-12-3194112Actual
3271887.002024-11-016915Actual
22943-54.002024-01-319126Actual
2149327000.002023-12-0399611Actual
3431916210.472024-12-022278Actual
27610-175.832024-06-0191311Actual
2275046.002024-01-317164Actual
35034249.002024-12-317865Actual
2830646.002024-07-026726Actual
97478.362022-05-028218Actual
3330891.192024-11-0178411Actual
30541187338.002024-09-012975Actual
273543497.002024-06-016267Actual
21101135222.002023-12-033576Actual
6117100.002022-10-028316Budget
2719343.002024-06-018236Actual
3484524696.002024-12-311873Actual
267936076.802024-05-017713Actual
2331918.842024-01-3182111Actual
2542386.932024-04-0166411Actual
37139480085.002025-03-02673Actual
3579711680.762024-12-3132712Actual
2268722.002024-01-316973Actual
297601013.222024-08-018028Actual
1738229.482023-08-0271611Actual
2401216.002024-03-016956Actual
10360141.002023-01-317264Actual
26351792.002024-05-016668Actual
1246313720.002023-04-021873Actual
593040900.002022-10-023174Actual
32816504.002024-11-017716Actual
32964451.002024-11-018766Actual
4302442895.002022-08-024377Actual
35303166054.002024-12-311227Actual
18592243.002023-10-026863Actual
23152400.002022-07-036363Budget
3736832252.002025-03-023275Actual
10097989963.752022-12-314678Actual
1652100.002022-06-026626Budget
23247599.582024-01-316568Actual
799435406.002022-12-033873Actual
13105380.002023-04-028766Budget
225779314.762023-12-3132712Actual
301913080.262024-08-0162613Actual
26955106.002024-06-018214Actual
1328559591.592023-04-026018Actual
14965223.002023-06-028166Actual
2068575289.002023-12-032173Actual
3588446.872024-12-3182613Actual
33950450.002024-12-029016Actual
25267237.452024-04-019028Actual
3341529663.982022-07-03478Actual
21149240.002023-12-036867Actual
18015-197.002023-09-029166Actual
16215232.682023-07-0381111Actual
2941424216.002024-08-012875Actual
29734137.452024-08-018218Actual
303216969.002022-07-033376Actual
3855100.002022-08-027416Budget
30009606406.592024-08-0143711Actual
7388410.002022-11-028746Actual
25696878.002024-05-018113Actual
225662209.312023-12-3115712Actual
32200601.832024-10-0162511Actual
73071378.002022-11-026236Actual
1019580.002023-01-318463Actual
62749700.002022-10-026056Budget
3145652611.002024-10-013273Actual
21588243.322023-12-038712Actual
33353241.192024-11-0192611Actual
1866337.002023-10-028573Actual
34594486.942024-12-0254612Actual
1528129.482023-06-0268311Actual
1977512118.002023-11-022274Actual
7311242.002022-11-026636Actual
4322400.002022-08-027318Budget
2306647089.002024-01-311376Actual
3190317.002024-10-019617Actual
254563000.002022-07-039964Actual
40903260.002022-08-026366Actual
2855273411.002024-07-023177Actual
9236582.002022-12-316664Actual
1016990.002023-01-316863Budget
78032693.562022-11-027668Actual
20069157848.002023-11-022976Actual
2940714817.002024-08-011875Actual
11812401.002023-03-028136Actual
155781619.002023-07-036273Actual
287671710.372024-07-0261411Actual
3887611211.902025-04-025468Actual
2184056.002023-12-318215Actual
477151.002022-09-028264Actual
25680-37844.002024-04-3093712Actual
1199100.002022-06-026863Budget
352961440.002024-12-318717Actual
196409163.002023-11-029463Actual
10242480.002023-01-316273Budget
1993371.002023-11-028926Actual
291470.002022-07-036756Budget
364563046.002025-01-315467Actual
674016987.762022-10-0210078Actual
22913340.002024-01-318716Actual
8723380.002022-12-036567Budget
2526405.002022-07-038164Actual
1456518744.002023-06-029463Actual
523780.002022-05-026226Actual
1734520.972023-08-0266511Actual
30930563.212024-09-019268Actual
205513856.152023-11-0260612Actual
31593405.002024-10-016815Actual
19117659113.002023-10-0210167Actual
1726487.992023-08-0266211Actual
20190946.552023-11-028118Actual
292151949.002024-08-016173Actual
3081471000.002024-09-019967Actual
785025030.342022-11-023278Actual
253725.012024-04-0169211Actual
4638100.002022-09-026673Budget
21980222.002023-12-317336Actual
172331616.752023-08-0261111Actual
27665101.822024-06-0192511Actual
20250993.522023-11-028068Actual
3207215890.772024-10-012278Actual
121369219.002023-03-022077Actual
19123111289.002023-10-021477Actual
1433683.742023-05-0266611Actual
28379408.002024-07-029246Actual
1407655018.002023-05-022177Actual
3911280.002022-08-028026Budget
5306300.002022-09-027317Budget
23632243.002024-03-016863Actual
3268614629.002024-11-01874Actual
910457400.002022-12-312173Actual
34779347.002024-12-316813Actual
36480232.002025-01-318567Actual
1541564.592023-06-0289112Actual
20135132.002023-11-028467Actual
736423.002022-11-027146Actual
2278957131.002024-01-313174Actual
29296178.002024-08-018564Actual
11855100.002023-03-027846Budget
2029030036.492023-11-024078Actual
4872142200.002022-09-025665Budget
36476828.002025-01-318167Actual
1289212.002023-04-028226Actual
33855202.002024-12-028515Actual
338377130.002024-12-026115Actual
357611932.712024-12-3176612Actual
97151500.002022-12-317666Budget
1730990.122023-08-0290311Actual
2560523.102024-04-0173612Actual
15176764.732023-06-028068Actual
752323573.002022-11-023276Actual
510414040.002022-09-026046Actual
85211420.002022-12-036156Actual
6186280.002022-10-026536Budget
692162.002022-05-028156Actual
35942308.002025-01-318313Actual
1072029.002023-01-317146Actual
227174.002022-05-028514Actual
1462491.002022-06-026615Actual
2296783.002024-01-318536Actual
36586287.452025-01-316868Actual
14962293.002023-06-027766Actual
37231928.002025-03-026664Actual
2270537.002024-01-319473Actual
796945000.002022-12-039963Actual
483252.002022-09-026915Actual
22116638.002023-12-316517Actual
348192775.002024-12-317663Actual
17262627.372023-08-0262211Actual
1771839.002023-09-028264Actual
1140351612.002023-03-026014Actual
12283254.122023-03-027468Actual
349277878.002024-12-316164Actual
36922-156.682025-01-3191612Actual
15092183961.002023-06-023577Actual
24865119717.002024-04-015665Actual
887730.002022-12-038228Budget
167752839.002023-08-027665Actual
19906196.002023-11-028916Actual
242430.002022-07-038373Budget
33833-35318.002024-12-024374Actual
601659.002022-10-026965Actual
9061120.002022-12-317363Budget
18016328.002023-09-029266Actual
24872374.002024-04-016665Actual
23597512.002024-03-016713Actual
1968827.002023-11-028273Actual
73331.002022-05-026966Actual
2456822.042024-03-0166612Actual
36098.002022-08-025464Actual
360458340.002025-01-316114Actual
2854400.002022-07-039236Actual
27644115.652024-06-0165511Actual
1815088.962023-09-027118Actual
1297235.002023-04-027146Actual
2918314.002024-08-019663Actual
285751034.432024-07-027618Actual
19742452.002023-11-027264Actual
5886534.002022-10-027764Actual
38658261.002025-04-029056Actual
3786480.002022-08-028165Budget
2394576.002024-03-018726Actual
19748535.002023-11-028064Actual
3714678696.002025-03-021973Actual
1362059.002023-05-026914Actual
346429056.252024-12-0224712Actual
943774805.002022-12-313575Actual
20838497.002023-12-038115Actual
10796192.002023-01-319256Actual
24793104.002024-04-018364Actual
36689107.142025-01-3190211Actual
3306035392.002024-11-019467Actual
26200.002022-05-027813Budget
28321139.002024-07-028726Actual
18330172.042023-09-0280311Actual
20713106.002023-12-037673Actual
1555124496.002023-07-03773Actual
190995888.002023-10-027667Actual
2708936904.002024-06-019465Actual
1392265.002023-05-027856Actual
27808939.072024-06-0180612Actual
1152920509.002023-03-022474Actual
20100224.002023-11-028417Actual
136464882.002023-05-026164Actual
210779.002023-12-039666Actual
82462195.002022-12-036165Actual
3360182318.582024-11-0115713Actual
9851155.002022-12-317467Actual
14091350000.002023-05-024277Actual
15324130.552023-06-0290411Actual
256158.212024-04-0185612Actual
383725325.002025-04-025364Actual
1088589192.002023-01-313976Actual
755100.002022-05-028366Budget
377421201.102025-03-027768Actual
19738156.002023-11-026764Actual
25669-10404.002024-04-309278Actual
112222200.002023-03-026213Budget
2409319414.002024-03-0110076Actual
1978572119.002023-11-023774Actual
1937867.782023-10-0265511Actual
513765.002022-09-028346Actual
9502138.002022-12-316626Actual
39036350.772025-04-0281411Actual
1587668.002023-07-036746Actual
22684196.002024-01-316673Actual
225293894.452023-12-3160612Actual
3852924298.002025-04-026016Actual
3901173.102025-04-0283311Actual
3166527150.002024-10-012475Actual
361147600.002022-08-025664Budget
291341431.002024-08-017713Actual
12055161.002023-03-028917Actual
215178580.712023-12-0338711Actual
89340.002022-05-028267Budget
21811196260.002023-12-312974Actual
33397282.682024-11-0174112Actual
19605576.002023-11-029213Actual
6207655.002022-10-028036Actual
34621260.342024-12-0290612Actual
10382102.642022-05-025268Actual
12511214.002023-04-028073Actual
26142125.002024-05-017366Actual
14868393.002023-06-026536Actual
8762296.002022-12-039267Actual
17766135.002023-09-026815Actual
32024103740.892024-10-015268Actual
28587-588.302024-07-029118Actual
1025480.002023-01-317373Budget
38065609.282025-03-0281612Actual
458670.002022-09-028463Budget
33880405.002024-12-027465Actual
466110.002022-09-028273Budget
729484.002022-11-028926Actual
39191-58.812025-04-0291212Actual
296018000.002022-07-036066Budget
117371126.002023-03-026226Actual
2032722.042023-11-0267211Actual
17159101.082023-08-028528Actual
27634375.232024-06-0187411Actual
349706998.002024-12-312374Actual
4692120.002022-09-027114Actual
26561145.442024-05-0174611Actual
31684407.002024-10-016616Actual
11709515.002023-03-027716Actual
616645.002022-10-028426Actual
654318275.002022-10-023377Actual
38370170400.002025-04-021224Actual
3913137714.232025-04-0234711Actual
159226.002023-07-039656Actual
1558320.002023-07-036973Actual
29724493.512024-08-016818Actual
145515426.002023-06-027663Actual
18492361.402023-09-0257612Actual
283016659.002024-07-026026Actual
31051133.742024-09-0167411Actual
27934317.052024-06-0190613Actual
4311550.002022-08-026518Budget
2030128.422023-11-0269111Actual
1749215.652023-08-0263612Actual
10364200.002023-01-317464Budget
3548135.002022-08-028773Actual
848533.002022-12-036946Actual
10653127.002023-01-319226Actual
2675768577.972024-05-0154613Actual
1845317067.032023-09-0234711Actual
460913720.002022-09-021873Actual
24145188.002024-03-018367Actual
216029666.902023-12-0332712Actual
37020281.962025-01-3167613Actual
19926167.002023-11-028026Actual
3213835.952022-07-038118Actual
277197587.072024-06-0128711Actual
3935713806.772025-04-0219713Actual
29016271.432024-07-0276113Actual
255801.822024-04-0182212Actual
34888-126.002024-12-319173Actual
33861293.002024-12-029415Actual
130071970.002023-04-026156Actual
1239628100.002023-04-025463Budget
1121828704.002023-03-026013Actual
3280032939.002024-11-014075Actual
903410800.002022-12-315363Budget
3341949.702024-11-0166212Actual
12609550.002023-04-027264Budget
1426648.632023-05-0287211Actual
28977185115.912024-07-024712Actual
5331-170.002022-09-029117Actual
82390.002022-12-035465Budget
7944353.002022-12-037763Actual
33814136635.002024-12-021574Actual
1695090.002023-08-028956Actual
976783150.002022-12-313976Actual
3888253767.232025-04-026368Actual
740843.002022-11-026856Actual
31418355.002024-10-017363Actual
25443113.532024-04-0192411Actual
25752123286.002024-05-011573Actual
3415621099.002024-12-025767Actual
256622803.002022-07-033374Actual
311101263943.462024-09-014711Actual
2180268083.002023-12-311574Actual
3640332572.002025-01-311476Actual
117794.002023-03-029626Actual
3539743909.482024-12-316028Actual
12365297.002023-04-027613Actual
2138343.312023-12-0368311Actual
16267134.802023-07-0377311Actual
9335772.002022-12-318015Actual
32251448.642024-10-0187611Actual
35241338.002024-12-319066Actual
13771489463.002023-05-0210165Actual
1154545.002022-06-027713Actual
1742533583.302023-08-0235711Actual
25969111391.002024-05-011575Actual
264921009.292024-05-0162411Actual
2383690754.002024-03-015665Actual
1445936.932023-05-0274612Actual
27266157.002024-06-016766Actual
9838380.002022-12-316667Budget
9318224.002022-12-316715Actual
8863220.782022-12-037328Actual
3527529350.002024-12-3110076Actual
330309622.002024-11-015367Actual
22904187.002024-01-317616Actual
22349289.062023-12-3192111Actual
318344606.462022-07-036018Actual
18192176.842023-09-029028Actual
1934351.822023-10-0290311Actual
73043300.002022-11-026136Budget
9987867.762022-12-318028Actual
38423247038.002025-04-022974Actual
3892216210.472025-04-022278Actual
20291377118.132023-11-024378Actual
30546164374.002024-09-013575Actual
29505528.002024-08-019036Actual
5910153.002022-10-029764Actual
16852104.002023-08-026526Actual
37090436.002025-03-028313Actual
29800955.642024-08-018768Actual
224353523.172023-12-3153611Actual
9849300.002022-12-317367Budget
5648100.002022-10-028313Budget
25241634.432024-04-019218Actual
219598.002023-12-318226Actual
2004122.002023-11-028266Actual
35492464.602024-12-3165111Actual
21674539.002023-12-319763Actual
9796927.002022-12-317717Actual
2032115279.772023-11-0212211Actual
269431375.002024-06-016614Actual
306867.002024-09-019656Actual
37549402944.002025-03-02676Actual
21666185.002023-12-318563Actual
32454183.712024-10-0178613Actual
31831879.002024-10-017666Actual
25593182.682024-04-0157612Actual
3367223654.832022-07-034678Actual
8233133051.002022-12-031225Actual
327478739.002024-11-016365Actual
1847116.722023-09-0273112Actual
22554-180.092023-12-3191612Actual
355722209.312024-12-3161411Actual
2950816.002024-08-019636Actual
12409291.002023-04-026563Actual
639497697.002022-10-022176Actual
140629.002023-05-029667Actual
567176270.002022-05-021136Actual
6574716.252022-10-027618Actual
1684098.002023-08-028416Actual
205786.002023-11-0296612Actual
164885654.062023-07-034712Actual
65761288.982022-10-027718Actual
2701384761.002024-06-012174Actual
18721387.002023-10-028164Actual
6445264.002022-10-028317Actual
2284160.002024-01-316965Actual
19883971486.002023-11-024675Actual
30773472.002024-09-019017Actual
12712650.002023-04-028715Budget
621240.002022-10-028236Budget
11064251.092023-01-318418Actual
251212374104.002024-04-014376Actual
18675428.002023-10-026514Actual
621100.002022-05-026263Budget
28229302.002024-07-027865Actual
797350000.002022-05-024276Actual
170964378.002023-08-022377Actual
719013888.002022-11-022475Actual
8214840.002022-12-038015Actual
127379600.002023-04-026365Budget
2538127.002022-07-038964Actual
181141406941.002023-09-02477Actual
24040253.002024-03-016666Actual
1076612.002023-01-316956Actual
18694449.002023-10-029014Actual
6209406.002022-10-028136Actual
2346356.082024-01-3184611Actual
297540.002022-07-036966Actual
34916-483.002024-12-319114Actual
1547924145.892023-06-0239712Actual
15213191127.372023-06-023778Actual
3445137.992024-12-0268511Actual
3498175858.002024-12-313974Actual
18638151633.002023-10-023773Actual
10452850.002023-01-318015Budget
405180.002022-08-027856Budget
679120.002022-05-027356Budget
1941367.782023-10-0268611Actual
35504436.942024-12-3181111Actual
8669200.002022-12-036817Budget
15555162442.002023-07-031573Actual
2148134.422022-06-028428Actual
5365300.002022-09-027367Budget
647129400.002022-10-026067Actual
7612300.002022-11-027367Budget
16778827.002023-08-028065Actual
16084993.522023-07-036618Actual
11672106362.002023-03-022975Actual
23250205.632024-01-316868Actual
1544244.382023-06-0281612Actual
3601467766.002025-01-314373Actual
9810178.002022-12-318517Actual
1966180902.002023-11-023173Actual
4096100.002022-08-026766Budget
7826188.962022-11-029268Actual
786120900.002022-12-036013Budget
21940302.002023-12-319216Actual
638615645.002022-10-02776Actual
1972774166.002023-11-021224Actual
29790622.302024-08-017468Actual
893991.992022-12-038468Actual
26398158646.462024-05-013578Actual
1520043057.942023-06-021978Actual
672133121.402022-10-021978Actual
8489.002022-05-029617Actual
3536468792.002024-12-313977Actual
19185460.182023-10-027628Actual
19737312.002023-11-026664Actual
9047236.002022-12-316563Actual
24151-190.002024-03-019167Actual
11823136.002022-05-021573Actual
24883687.002024-04-018065Actual
30796325.002024-09-017467Actual
18962225.002023-10-029246Actual
16520778.002023-08-026613Actual
299465.002024-08-0196411Actual
3244741.602024-10-0169613Actual
3690553.952025-01-3169612Actual
12643116175.002023-04-0210164Actual
2214916875.002023-12-316367Actual
964474.002022-12-316656Actual
1936280.002022-06-026717Budget
38558785.002025-04-026226Actual
38957134.802025-04-0284111Actual
18366-77.962023-09-0291411Actual
12336132662.642023-03-023778Actual
26232324.002024-05-016867Actual
11177380.002023-01-318768Budget
3096327310.682024-09-0110078Actual
2225705677.872022-06-02478Actual
1166526232.002023-03-021975Actual
3333542.252024-11-0169611Actual
20327.002022-06-029667Actual
1555986330.002023-07-032173Actual
9391205.002022-12-317865Actual
8498376.002022-12-038046Actual
161345.002023-07-039628Actual
37678542.002025-03-027418Actual
35172302.002024-12-317746Actual
180013.002022-06-026956Actual
2663058.212024-05-0187112Actual
16043193.002023-07-038967Actual
2353315.002022-07-038763Actual
38153118.802025-03-0284213Actual
350213009.002024-12-316265Actual
111273700.002023-01-315368Budget
11484200.002023-03-027464Budget
8256200.002022-12-036765Budget
3646230015.002025-01-316367Actual
3698430666.742025-01-3160213Actual
1481679.002023-06-026816Actual
142191868.882023-05-0261111Actual
331477.002024-11-019628Actual
366121192624.822025-01-31678Actual
10111127.002023-01-316813Actual
6918135.002022-11-028773Actual
3681213404.202025-01-317711Actual
35130204.002024-12-319226Actual
2724840.002024-06-018556Actual
7839135014.202022-11-021578Actual
8807200.002022-12-036718Budget
8140200.002022-12-038364Budget
278052969.962024-06-0176612Actual
36271103.002025-01-318126Actual
263034240.002022-07-036065Actual
15668131005.002023-07-0310164Actual
228462877.002024-01-317665Actual
50078112.002022-09-026026Actual
9443519456.002022-12-314675Actual
765088437.002022-11-021477Actual
3583288.002022-08-027814Actual
4242503.002022-08-027267Actual
1728100.002022-06-028436Budget
2069334632.002023-12-033373Actual
499133.002022-09-028216Actual
2296429.002024-01-318236Actual
38724-58833.002025-04-024676Actual
1018490.002023-01-317863Budget
13630167.002023-05-028314Actual
18781131.002023-10-028315Actual
1070389.002023-01-319436Actual
773750.002022-11-027128Budget
13744486.002023-05-026565Actual
33008104.002024-11-016917Actual
673026474.302022-10-023278Actual
36471352.002025-01-317467Actual
1989168.002023-11-026816Actual
34004311.002024-12-028936Actual
349981178.002024-12-317715Actual
22020-184.002023-12-319146Actual
122682.002022-06-028563Actual
10558131839.002023-01-314375Actual
5731700.002022-05-026236Budget
1709239785.002023-08-021977Actual
2520550.002022-07-037764Budget
82472300.002022-12-036165Budget
7552494.002022-11-027317Actual
2481057348.002024-04-011374Actual
2564057466.722024-04-0129712Actual
1859372.002023-10-026963Actual
3715499630.002025-03-023173Actual
6089280.002022-10-026516Budget
1827719.912023-09-0282111Actual
8759144.002022-12-038967Actual
3339419.912024-11-0169112Actual
1885721022.002023-10-026016Actual
12487480.002023-04-026273Budget
2230294724.062023-12-311478Actual
217632076.002023-12-315764Actual
36019204.002025-01-316573Actual
17178205.632023-08-026768Actual
2936113.002024-08-019615Actual
21496173473.142023-12-036711Actual
297331331.412024-08-018118Actual
36536551.092025-01-318318Actual
1906059.002023-10-026917Actual
42411400.002022-08-027267Budget
3419971987.002024-12-022177Actual
9619215.002022-12-318146Actual
34734117.042024-12-0284613Actual
5621380.002022-10-026513Budget
37709340.482025-03-027828Actual
912775.002022-12-316573Actual
1681752961.002023-08-023975Actual
35972258.002025-01-317863Actual
19093240.002023-10-026867Actual
36645821.002022-08-029464Actual
335067671.112024-11-01100712Actual
7925244.002022-12-036563Actual
35757111.402024-12-3171612Actual
516513.002022-09-027156Actual
3938280.002022-08-026536Budget
235605.002024-01-3196612Actual
1397812485.002023-05-021876Actual
2907246.872024-07-0271613Actual
2392484328.002024-03-011226Actual
8825750.002022-12-038018Budget
2433833.742024-03-0167211Actual
9186357.002022-12-317314Actual
15856208.002023-07-037636Actual
23977501.002024-03-019236Actual
26748181.962024-05-0185213Actual
1223798.052023-03-028328Actual
37986893390.782025-03-0246711Actual
1429842.252023-05-0294311Actual
376842.002022-08-026965Actual
379231.002025-03-0296511Actual
397503.002022-05-026665Actual
29814259654.402024-08-011378Actual
21215446.542023-12-037818Actual
2370334.002024-03-018573Actual
290410400.002022-07-036056Actual
511820.002022-09-027146Actual
1060858521.002023-01-311226Actual
231854819.352024-01-316218Actual
2867847820.152024-07-023878Actual
360733146.002025-01-315464Actual
31012149.702024-09-0187211Actual
2199719289.002023-12-316046Actual
20665810.002023-12-038763Actual
26209320.002024-05-018317Actual
37690579.882025-03-029018Actual
1397644704.002023-05-021476Actual
151614881.482023-06-026168Actual
30850682.912024-09-016818Actual
329382709.002024-11-015366Actual
12905111.002023-04-029226Actual
1696691.002023-08-026766Actual
4121700.002022-05-027665Budget
2245877.362023-12-3184611Actual
115493000.002023-03-026215Budget
387233705947.002025-04-024376Actual
14875199.002023-06-027436Actual
23132104.002024-01-317167Actual
107541399.002023-01-316156Actual
375777552.002025-03-026117Actual
1561135.002023-07-036914Actual
3014590.732024-08-0178113Actual
12366535.002023-04-027713Actual
1249440.002023-04-026773Budget
2365918285.002024-03-01773Actual
3282041.002024-11-018216Actual
368726686.002022-08-023274Actual
640578265.002022-10-023776Actual
2190117861.002023-12-312475Actual
318148888.002024-10-015366Actual
18113954555.002023-09-0210167Actual
3096171300.002022-07-035667Budget
2034719.912023-11-0294211Actual
29880181.612024-08-0180211Actual
3670135.872025-01-3169311Actual
27002608904.002024-06-0110164Actual
2337324.002022-07-037763Actual
3765114830.002025-03-022277Actual
90337689.002022-12-315363Actual
5580248.062022-09-029268Actual
22619109446.002024-01-315663Actual
6516241.002022-10-029067Actual
26830690.002024-06-017613Actual
30619123.002024-09-017436Actual
30271-596.002024-09-019113Actual
11100280.002023-01-317728Budget
39158113.532025-04-0284112Actual
2664735.872024-05-0166612Actual
1865112.002023-10-026973Actual
4387178.362022-08-028328Actual
27023267310.002024-06-013574Actual
312449088.162024-09-0128712Actual
9442278149.002022-12-314375Actual
98302016.002022-12-316167Actual
31254742.002022-07-037667Actual
3547796399.852024-12-313178Actual
28081338.002024-07-028773Actual
9208950.002022-12-318714Budget
26147288.002024-05-018066Actual
3279336370.002024-11-013275Actual
33995536.002024-12-027736Actual
26856788.002024-06-016563Actual
1951443.312023-10-0289212Actual
84761400.002022-12-036246Budget
4556200.002022-09-026563Budget
391234508.292025-04-0222711Actual
29353262.002024-08-018415Actual
197945214.002023-11-026215Actual
504440.002022-09-028526Actual
2353915.652024-01-3167612Actual
16556200.002023-08-026863Actual
2606429.002024-05-018236Actual
1377910701.002023-05-021875Actual
24460288.002024-03-0177611Actual
34654130789.702024-12-0243712Actual
1838711.402023-09-0283511Actual
226021590.002024-01-318013Actual
21154467.002023-12-037467Actual
19671466591.002023-11-024673Actual
12556282.002023-04-027814Actual
13126119076.002023-04-022176Actual
6174-83.002022-10-029126Actual
6582480.002022-10-028118Budget
39269232.842025-04-0273113Actual
2407439785.002024-03-011976Actual
3612134049.002025-01-312474Actual
2294267.002024-01-319026Actual
24879268.002024-04-017465Actual
6627172.302022-10-027828Actual
20924181.002023-12-037316Actual
1819755762.732023-09-025268Actual

Generated 2025-06-01 04:35:12.540 UTC