[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1314  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26861117.002024-06-017163Actual
1622568.852023-07-0394111Actual
187062757.002023-10-026264Actual
6450200.002022-10-028517Budget
2424142586.722024-03-015268Actual
360785467.002025-01-316264Actual
20866361.002023-12-037365Actual
25694376.002024-05-017813Actual
609168.002022-05-028936Actual
1258545600.002023-04-025664Budget
350322601.002024-12-317665Actual
5655480.002022-10-028713Budget
35520229.492024-12-3165211Actual
9514102.002022-12-317626Actual
17196243.512023-08-029068Actual
2431500.002022-05-025764Budget
6561480.002022-10-026618Budget
1199100.002022-06-026863Budget
304026412.002024-09-016164Actual
36102483.002025-01-319264Actual
1886276.002023-10-026716Actual
119959219.002023-03-022076Actual
2976261.692024-08-018228Actual
162366.082023-07-0371211Actual
573911770.002022-10-022273Actual
1605527962.002023-07-03877Actual
1136280.002023-03-026573Budget
126382087.002023-04-029464Actual
2533280245.002024-04-013978Actual
24113200.002024-03-018517Actual
316817597.002022-07-032477Actual
1901394.002023-10-028366Actual
36861-98.182025-01-3191112Actual
2326145.022024-01-318268Actual
1331782.902023-04-028218Actual
2419100.002022-07-038073Budget
29009345.122024-07-0266113Actual
1365476.002023-05-027164Actual
13965-218.002023-05-029166Actual
2265145000.002024-01-319963Actual
1897576.002023-10-027656Actual
2779110378.612024-06-0157612Actual
9599101.002022-12-316746Actual
203657.142023-11-0282311Actual
54801501.112022-09-026228Actual
2080824850.002023-12-032474Actual
3005725.232024-08-0183212Actual
25718614.002024-05-016563Actual
27443631.402024-06-016528Actual
1022051717.002023-01-312173Actual
381078254.102025-03-02100712Actual
1207332800.002023-03-026067Budget
37625834.002025-03-028167Actual
3163876.002024-10-018265Actual
930423891.002022-12-314074Actual
1485872.002023-06-028926Actual
3571657409.282024-12-3112212Actual
29504343.002024-08-018936Actual
20413202.892023-11-0274511Actual
27547499.702024-06-0181111Actual
34561183.742024-12-0292112Actual
7885520.002022-12-037713Actual
29916-146.052024-08-0191311Actual
571370.002022-10-028463Budget
9071480.002022-12-318063Budget
353801014.742024-12-317618Actual
17710285.002023-09-027264Actual
122550.002023-03-025468Budget
25745319739.002024-05-0110163Actual
14769122.002023-06-028365Actual
45415979.002022-05-022475Actual
2754146.002022-07-038916Actual
3615289.002025-01-318215Actual
3696434.592025-01-3169113Actual
36484-299.002025-01-319167Actual
1077199.002023-01-317456Actual
218085054.002023-12-312374Actual
2875687.992024-07-0283311Actual
1075211800.002023-01-316056Budget
24335501.832024-03-0162211Actual
2540017.782024-04-0171311Actual
950940.002022-12-317126Budget
45543134.002022-09-026363Actual
3480912488.002024-12-316363Actual
1521574153.982023-06-023978Actual
30503103.002024-09-017165Actual
30644144.002024-09-017346Actual
347727494.372024-12-02100713Actual
3331458.212024-11-0185411Actual
17813144.002023-09-028465Actual
5764100.002022-10-026673Budget
265359.272024-05-0184511Actual
1294236.002023-04-028236Actual
5773110.002022-10-027373Budget
27148109158.002024-06-011226Actual
20937248.002023-12-039016Actual
37273301938.002025-03-022974Actual
382920636.002022-08-023875Actual
109482930.002023-01-316167Actual
915424.002022-12-318373Actual
275090.002022-07-038516Budget
3715552611.002025-03-023273Actual
193215980.662023-10-0260311Actual
28151700.002022-07-036236Budget
192641736031.962023-10-024678Actual
156393481.002023-07-036264Actual
3468356037.382024-12-0212213Actual
2036229.482023-11-0278311Actual
145077353.002023-06-026113Actual
2807981.002024-07-028473Actual
32455678.462024-10-0180613Actual
66041900.002022-10-026128Budget
21267290.482023-12-036668Actual
5577120.782022-09-028968Actual
39161110.342025-04-0289112Actual
39050383.742025-04-0262511Actual
332490.002022-07-038368Budget
460638113.002022-09-021373Actual
29905422.042024-08-0177311Actual
2781927506.592024-06-0194612Actual
342861169.282024-12-027268Actual
26368700.002022-07-036365Budget
813950.002022-12-038264Actual
7571211.002022-11-028517Actual
28349554.002024-07-028736Actual
32680594.002024-11-019764Actual
915621.002022-12-318473Actual
81890.002022-05-027117Budget
291588729.002024-08-016363Actual
253929447.742024-04-0160311Actual
322576.002024-10-0196611Actual
1761871380.002023-09-021473Actual
2764917.782024-06-0171511Actual
12433399.002022-06-02873Actual
215815.002023-12-0396612Actual
3714352329.002025-03-021473Actual
3458434.802024-12-0285212Actual
21441163.532023-12-0374511Actual
5331-170.002022-09-029117Actual
38620129.002025-04-027446Actual
15165475.332023-06-026668Actual
20135132.002023-11-028467Actual
20263788.002023-11-029768Actual
34431115.652024-12-0278411Actual
50541495532.002022-09-021036Actual
28351571.002024-07-029036Actual
5260844715.002022-09-02476Actual
1685394.002023-08-026626Actual
3318334500.002024-11-019968Actual
172879733.922023-08-0260311Actual
2710114817.002024-06-011875Actual
1295610.002023-04-029636Actual
2318221197.002024-01-3110077Actual
123268917.912023-03-022278Actual
2412239169.002024-03-015267Actual
29670291.002024-08-017467Actual
894070.002022-12-038468Budget
215963223.162023-12-0322712Actual
33217641.202024-11-0166111Actual
6278574.002022-10-026256Actual
611430.002022-10-028216Budget
240071017.002024-03-016256Actual
10548105222.002023-01-312975Actual
2815526494.002024-07-02774Actual
2537017.782024-04-0167211Actual
461850539.002022-09-023173Actual
376984892.082025-03-026228Actual
2002320294.002023-11-026066Actual
2340115.652024-01-3182411Actual
404113.002022-08-027156Actual
445740494.262022-08-029468Actual
31143160.342024-09-0167112Actual
18607810.002023-10-028763Actual
204791344.402023-11-0223711Actual
32352204613.082024-10-01101612Actual
14146176.842023-05-029028Actual
21781307.002023-12-318164Actual
131117.002023-04-029666Actual
12364280.002023-04-027613Budget
29178237.002024-08-018963Actual
17195160.182023-08-028968Actual
1200298681.002023-03-023176Actual
362302502.002025-01-316116Actual
2171760.002023-12-317873Actual
37325328.002025-03-026765Actual
18926468.002023-10-028036Actual
14134670.792023-05-027428Actual
15314197.572023-06-0277411Actual
3586387.222024-12-3154613Actual
313185236.442024-09-0163613Actual
17972159.002023-09-027756Actual
3131650.002022-07-038067Budget
27258112975.002024-06-015666Actual
8527100.002022-12-036656Budget
22647336.002024-01-319263Actual
10860240200.002023-01-3110166Budget
28915351.832024-07-0262212Actual
31147241.192024-09-0173112Actual
8682214.002022-12-037817Actual
433-139.002022-05-029165Actual
500280.002022-05-028116Budget
24641298.002024-04-018513Actual
13151696.002023-04-026517Actual
28762-112.002024-07-0291311Actual
3252811.002024-11-015463Actual
58014.002022-10-029673Actual
382515824.002022-08-023375Actual
269913062.002022-07-032875Actual
2885527000.002024-07-0299611Actual
997450.002022-12-317128Budget
1736335.872023-08-0290511Actual
567210600.002022-10-025763Budget
88501542.022022-12-036228Actual
13514-353.002023-05-029113Actual
37961482344.852025-03-026711Actual
13811191.002023-05-027316Actual
268047310.162024-05-0124713Actual
2930311.002024-08-019664Actual
302347287.352024-08-0128713Actual
25766220551.002024-05-013573Actual
10187393.002023-01-318063Actual
2673550.002022-07-038765Budget
23191107.142024-01-317118Actual
117843000.002023-03-026136Budget
15244270.982023-06-0292111Actual
3088070.782024-09-017128Actual
13358182.902023-04-027828Actual
1992810.002023-11-028226Actual
2700611794.002024-06-01874Actual
313424.002024-09-0196613Actual
1440536.932023-05-0280112Actual
30042426.302024-08-0162212Actual
23751169.002024-03-016764Actual
11928600.002023-03-025466Budget
2866520019.642024-07-022078Actual
3195839629.002024-10-013277Actual
37873219.912025-03-0265411Actual
366372364248.712025-01-314678Actual
850580.002022-12-038346Budget
1961160.002022-06-028417Actual
5239310.002022-09-028166Actual
31136670702.272024-09-0146711Actual
25481176.292024-04-0165611Actual
978672.002022-12-316917Actual
3327514.592024-11-0169311Actual
319984855.722024-10-016128Actual
37476200.002022-08-025265Budget
334411.002024-11-0196212Actual
1982427579.002023-11-025765Actual
182976.082023-09-0271211Actual
2308124441.002024-01-313476Actual
10902200.002023-01-316817Budget
30469114.002024-09-017115Actual
321721763.562024-10-0161411Actual
29656130353.002024-08-015667Actual
171422369.312023-08-026228Actual
112991000.002023-03-027663Budget
2940915261.002024-08-012075Actual
13510273.002023-05-028513Actual
21351846.522023-12-0361211Actual
31848222214.002024-10-0110166Actual
2330315110.622024-01-3160111Actual
344176.002024-12-0296311Actual
2705916493.002024-06-015265Actual
34588-40.732024-12-0291212Actual
365736.002025-01-319628Actual
2132848.632023-12-0368111Actual
195091.822023-10-0282212Actual
23867835.002024-03-019765Actual
158463061.002023-07-036136Actual
346583657.462024-12-0261113Actual
9868100.002022-12-318467Budget
2880796.512024-07-0280511Actual
1802548565.002023-09-021376Actual
29494299.002024-08-017636Actual
8212216.002022-12-037815Actual
9616380.002022-12-318046Budget
36322415.002025-01-317746Actual
3722649680.002025-03-026064Actual
1279813440.002023-04-022475Actual
1688445.002023-08-026936Actual
38631168.002025-04-028946Actual
99579.002022-12-319618Actual
28012385.002024-07-027263Actual
37420186.002025-03-028026Actual
330551170.002024-11-018767Actual
385831393582.002025-04-021136Actual
21133320.002023-12-039217Actual
197411730.002022-06-025267Actual
21370144.382023-12-0387211Actual
305101081.002024-09-018065Actual
694184.002022-11-026914Actual
32973197586.002024-11-01476Actual
684945000.002022-11-029963Actual
1897357.002023-10-027356Actual
21343105.022023-12-0389111Actual
16024650.002023-07-036567Actual
7870380.002022-12-036613Budget
1141200.002022-06-026713Budget
16005218.002023-07-038417Actual
30374304.002024-09-016814Actual
1628596.512023-07-0365411Actual
916945100.002022-12-316014Budget
33136620.792024-11-018128Actual
13189256.002023-04-029417Actual
32913925.002024-11-016256Actual
1402650.002022-06-028064Budget
31750405.002024-10-018136Actual
29281352.002024-08-016764Actual
1341277.002022-06-027814Actual
93120512.002022-05-023377Actual
33689416170.002024-12-02673Actual
22852131.002024-01-318365Actual
20415101.822023-11-0277511Actual
292717902.002024-08-015364Actual
1252030.002023-04-028573Budget
23194648.062024-01-317618Actual
25704-384.002024-05-019113Actual
38489259.002025-04-028465Actual
11382200.002023-03-028073Budget
743240.002022-11-028456Budget
10047380.002022-12-318068Budget
2448861064.662024-03-0121711Actual
249324240.002022-07-036064Actual
14886223.002023-06-028936Actual
27307147872.002024-06-013176Actual
6045139.002022-10-028965Actual
3180317.002024-10-018256Actual
3804841106.842025-03-0260612Actual
1847514.592023-09-0278112Actual
31592540.002024-10-016715Actual
37480347.002025-03-028746Actual
154681330.572023-06-0223712Actual
1136459.002023-03-026673Actual
2183157.002023-12-316915Actual
595602.002022-05-028036Actual
3889767.752025-04-028268Actual
1582137.002023-07-036626Actual
24667335.002024-04-017463Actual
4499315.002022-09-026613Actual
11945123.002023-03-026866Actual
16675140.002023-08-026764Actual
18924370.002023-10-027736Actual
3018930021.112024-08-0160613Actual
10585480.002023-01-317716Budget
6261114.002022-10-028346Actual
234937000.892024-01-3133711Actual
12555950.002023-04-027714Budget
2248557466.722023-12-3129711Actual
1629561.402023-07-0378411Actual
27292416055.002024-06-01676Actual
1987520986.002023-11-023375Actual
8371424.002022-12-039216Actual
1890011.002023-10-028226Actual
37711835.952025-03-028128Actual
622238.002022-05-026546Actual
11498169.002023-03-028364Actual
165186958.002023-08-026213Actual
27685250.762024-06-0174611Actual
5171131.002022-09-027656Actual
1659838409.002023-08-023273Actual
184433415.722023-09-0220711Actual
12993100.002023-04-028446Budget
32168205.022024-10-0192311Actual
18592243.002023-10-026863Actual
3200457.142024-10-016928Actual
1780144.002023-09-026965Actual
11485242.002023-03-027464Actual
17870113.002023-09-028316Actual
330211530.002024-11-018717Actual
3232132298.172024-10-0160612Actual
3650935580.002025-01-313377Actual
1033170.782022-05-029028Actual
442432.902022-08-026968Actual
28573738.972024-07-027318Actual
10458180.002023-01-318315Actual
301187671.112024-08-0128712Actual
23850230.002024-03-017465Actual
11611376.002023-03-026565Actual
377571660.002025-03-029768Actual
3336454161.342024-11-0114711Actual
32894180.002024-11-017346Actual
1874712118.002023-10-022274Actual
204241227.002022-06-021477Actual
20736191.002023-12-036814Actual
314202615.002024-10-017663Actual
286812865376.592024-07-024378Actual
15848185.002023-07-036536Actual
2790100.002022-07-038126Budget
21207567.762023-12-036718Actual
8377907.002022-12-036126Actual
1929822.042023-10-0266211Actual
1726632.672023-08-0268211Actual
38771310.002025-04-027467Actual
717915208.002022-11-02775Actual
29296178.002024-08-018564Actual
23381-90.732024-01-3191311Actual
1630380.552023-07-0389411Actual
11177380.002023-01-318768Budget
7711100.002022-11-028518Budget
773531.382022-11-026928Actual
218572945.002023-12-316165Actual
4112150.002022-08-027866Actual
8738218.002022-12-037467Actual
135258423.002023-05-026163Actual
39207213.532025-04-0268612Actual
8560144.002022-12-039056Actual
3939244.002022-08-026536Actual
17530.002022-05-028373Actual
17390218.852023-08-0281611Actual
61979.002022-05-026263Actual
16776689.002023-08-027765Actual
246053288.052024-03-0122712Actual
28902126.292024-07-0283112Actual
309181146.562024-09-017768Actual
3402100.002022-08-028313Budget
2881750.762024-07-0292511Actual
3065360.002024-09-018446Actual
311351411368.602024-09-0143711Actual
686620681.002022-11-022873Actual
324523867.992024-10-0176613Actual
1947380.002022-06-027617Budget
181141406941.002023-09-02477Actual
36063384.002025-01-318514Actual
24213278235.052024-03-011228Actual
9590.002022-05-028363Budget
3851015706.002025-04-022075Actual
11096252.602023-01-317428Actual
165156081.722023-07-03100712Actual
256311401.852024-04-0115712Actual
6349591.002022-10-027266Actual
3532144.002022-08-027773Actual
2816380.002022-07-036536Budget
13320200.002023-04-028418Budget
4606427.002022-05-023475Actual
31209409.282024-09-0173612Actual
38196399498.172025-03-026713Actual
19857514972.002023-11-02475Actual
778512600.002022-11-026368Budget
29957408.212024-08-0166611Actual
3227910305.212024-10-0133711Actual
14880306.002023-06-028136Actual
5812550.002022-10-026614Budget
34226692.002024-12-027318Actual
211445154.002023-12-036267Actual
144827785.002022-06-023874Actual
718171963.002022-11-021375Actual
3718472.002025-03-028573Actual
1769413.002023-09-029614Actual
3332727787.452024-11-0160611Actual
32361000.002022-07-036228Budget
3213324.162024-10-0182211Actual
4865149237.002022-09-021225Actual
13726162.002023-05-028515Actual
480820672.002022-09-023374Actual
3533633966.002024-12-319467Actual
32862345.002024-11-016536Actual
195495.002023-10-0296612Actual
9785200.002022-12-316817Budget
1342555.632023-04-028268Actual
3065120.002024-09-018246Actual
3686396.512025-01-3194112Actual
36243661.002025-01-318016Actual
3663271.002022-08-029264Actual
2088916746.002023-12-03775Actual
5940244133.002022-10-024674Actual
410047.002022-08-027166Actual
21134301.002023-12-039417Actual
38281-286.002025-04-029163Actual
1896866.002023-10-026656Actual
4173584.002022-08-026517Actual
188009488.002023-10-026365Actual
12575387.002023-04-029214Actual
2088233912.002023-12-039465Actual
4137217300.002022-08-0210166Budget
171261479.902023-08-028018Actual
35100213.002024-12-318916Actual
35851100.002022-08-028014Budget
14912132.002023-06-028946Actual
22760121.002024-01-318364Actual
220309.002023-12-316956Actual
11173132.902023-01-318468Actual
281123000.002022-07-036036Budget
22592887.002024-01-316613Actual
2684169526.002022-07-0310165Actual
3332453.952024-11-0154611Actual
8069624.002022-12-037614Actual
2805092139.002024-07-023173Actual
39275345.122025-04-0281113Actual
33645585.002024-12-029013Actual
17602190.002023-09-028563Actual
3117428.422024-09-0171212Actual
53348.002022-09-029617Actual
4205720.002022-08-028717Actual
87076250.002022-12-035367Actual
14672147.002023-06-027864Actual
27446231.392024-06-016828Actual
214443.512022-06-028228Actual
33037962.002024-11-016567Actual
14754318.002023-06-026565Actual
36306484.002025-01-319036Actual
35301356.002024-12-319417Actual
18151443.512023-09-027318Actual
812142.002022-12-037164Actual
1884622302.002023-10-023275Actual
369055224.002022-08-023574Actual
3880761351.002025-04-023177Actual
3324016820.222024-11-0112211Actual
28837357.152024-07-0274611Actual
16784675.002023-08-028765Actual
233360.002022-05-029214Actual
38672319.002025-04-026666Actual
21657323.002023-12-317463Actual
30722278547.002024-09-0110166Actual
124517675.002022-06-021473Actual
9676176.002022-12-318756Actual
448725271.252022-08-024078Actual
1364539647.002023-05-026064Actual
2068217836.002023-12-031873Actual
363701293.002025-01-316366Actual
368214462.542025-01-3122711Actual
515110400.002022-09-026056Actual
224725338.092023-12-317711Actual
14480460.342023-05-027712Actual
1121322143.922023-01-314078Actual
255237335.002022-07-031374Actual
2331135.872024-01-3171111Actual
276152133.782024-06-0161411Actual
3142562.002024-10-018263Actual
87085.002022-12-035467Actual
3847876.002025-04-027165Actual
3295030.002024-11-016966Actual
19809163.002023-11-028315Actual
1986192374.002023-11-021375Actual
5698922.002022-10-027663Actual
35530100.762024-12-3178211Actual
22123357.002023-12-317417Actual
408321424.002022-08-026066Actual
3284443.002024-11-017826Actual
37940389.062025-03-0274611Actual
390980.002022-08-027826Actual
1423184.802023-05-0278111Actual
28303546.002024-07-026226Actual
2083057.002023-12-036915Actual
13702350000.002023-05-024274Actual
1787291.002023-09-028516Actual
1890577.002023-10-028926Actual
33720139.002024-12-026773Actual
2266156836.002024-01-311973Actual
2909711317.252024-07-028713Actual
20035165.002023-11-027466Actual
3349822107.552024-11-0134712Actual
20871811.002023-12-038065Actual
6054363227.002022-10-0210165Actual
365804820.872025-01-316168Actual
159358723.002022-06-024675Actual
3252974813.002024-11-015663Actual
23369103.952024-01-3176311Actual
26456149.702024-05-0187211Actual
35988256906.002025-01-3110163Actual
83750.002022-05-027663Budget
11187478300.002023-01-3110168Budget
3136939863.402024-09-0139713Actual
2012462.002023-11-027167Actual
2709713618.002024-06-01875Actual
357835531.712024-12-318712Actual
1885128405.002023-10-023875Actual
2149928102.352023-12-0313711Actual
245581.002024-03-0196212Actual
2436390.122024-03-0165311Actual
165936254.002023-08-022373Actual
20107371.002023-11-029417Actual
10356200.002023-01-316864Budget
198113034.002022-06-025767Actual
29202315666.002024-08-012973Actual
127322084.002023-04-026165Actual
354912714.642024-12-3162111Actual
21345-126.902023-12-0391111Actual
10628200.002023-01-317426Budget
22431192.252023-12-3192411Actual
1273613495.002023-04-026365Actual
8820650.002022-12-037718Budget
2465115065.002024-04-015363Actual
31888884.002024-10-017617Actual
1821960.172023-09-028268Actual
4971123.002022-09-026816Actual
31781312.002024-10-018746Actual
1328559591.592023-04-026018Actual
2516200.002022-07-037464Budget
2380420603.002024-03-0110074Actual
2270173.002024-01-318973Actual
17983-89.002023-09-029156Actual
36266126.002025-01-317426Actual
3579044049.452024-12-3121712Actual
8288550.002022-12-038765Budget
22276220.782023-12-317368Actual
256218460.002022-07-032874Actual
1966445299.002023-11-023473Actual
32670298.002024-11-018364Actual
36555107.142025-01-317128Actual
28097172.002024-07-027114Actual
269531757.002024-06-018014Actual
185353256.142023-09-0222712Actual
175241521.002023-08-0213712Actual
21742160.212022-06-026268Actual
38858442.002025-04-027628Actual
19230196.542023-10-029068Actual
1841013.532023-09-0269611Actual
130037.002023-04-029646Actual
1398926424.002023-05-023376Actual
345912.002024-12-0296212Actual
30887592.002024-09-018128Actual
2884446.002022-07-038046Actual
4018351.002022-08-028746Actual
133941000.002023-04-026268Budget
1049462.002023-01-316965Actual
15614194.002023-07-037414Actual
187032762.002023-10-025764Actual
30986235.872024-09-0190111Actual
2212064.002023-12-316917Actual
2370142.002024-03-018373Actual
25262179.872024-04-018328Actual
3820313806.772025-03-0219713Actual
751280.002022-05-028166Budget
115118.002023-03-029664Actual
2768126.292024-06-0169611Actual
3066850.002022-07-037717Budget
33200275527.432024-11-012978Actual
32622968.002024-11-016614Actual
2988341.192024-08-0183211Actual
2987312.462024-08-0169211Actual
26837300.002024-06-018413Actual
1774622867.002023-09-022874Actual
22854105.002024-01-318565Actual
13556783049.002023-05-02473Actual
2470941644.002024-04-013873Actual
13333491.002022-05-023773Actual
663980.002022-10-028528Budget
2971376757.002024-08-013977Actual
84263300.002022-12-036136Budget
31092517.792024-09-0177611Actual
325921083.002024-11-016273Actual
29360313.002024-08-019415Actual
17596285.002023-09-027863Actual
1827961.402023-09-0284111Actual
31220766.732024-09-0187612Actual
1509024727.002023-06-023377Actual
322421600.792024-10-0176611Actual
2686271202.002022-07-03675Actual
27341408.002024-06-019017Actual
2587881405.002024-05-012174Actual
12930124.002023-04-027436Actual
16581573087.002023-08-02473Actual
1054939702.002023-01-313175Actual
2996130.002022-07-038366Actual
12681480.002023-04-026615Budget
795970.002022-12-038563Budget
27625223.102024-06-0176411Actual
2570925579.002024-05-015263Actual
2941325805.002024-08-012475Actual
259307511.002024-05-015765Actual
3870482910.002025-04-021576Actual
5483200.002022-09-026628Budget
32378284220.942024-10-0143712Actual
381526232.002022-08-021975Actual
1711282452.622023-08-026018Actual
1265234976.002023-04-021974Actual
2879759.272024-07-0266511Actual
29870103.952024-08-0166211Actual
7894100.002022-12-038313Budget
3006525.232024-08-0194212Actual
1832950.762023-09-0278311Actual
29180-292.002024-08-019163Actual
2364209423.002022-07-03473Actual
878156.002022-05-027267Actual
30515193.002024-09-018565Actual
95471500.002022-12-316236Budget
29333558925.002024-08-014674Actual
3124310199.892024-09-0124712Actual
9349133.002022-12-318915Actual
3228923000.122024-10-0160112Actual
1023231359.002023-01-313873Actual
1080720511.002023-01-316066Actual
47858.002022-09-029664Actual
23217164.722024-01-316828Actual
262991832.932024-05-017718Actual
1025214.002023-01-317173Actual
2689278696.002024-06-011973Actual
2970830545.002024-08-013377Actual
205786.002023-11-0296612Actual
63963367.002022-10-022376Actual
157233532.002022-06-021475Actual
2033768.852023-11-0281211Actual
3550543.312024-12-3182111Actual
12048187.002023-03-028317Actual
9541588422.002022-12-311136Actual
26608-64346.362024-05-0146711Actual
265172655.062024-05-0160511Actual
33478132350.032024-11-01101612Actual
3071911.002024-09-019666Actual
2791876.692024-06-0169613Actual
5495200.002022-09-027428Budget
236917216.002022-07-031473Actual
23849236.002024-03-017365Actual
26823628.002024-06-016613Actual
36600175.332025-01-318568Actual
13599415.002023-05-028073Actual
43572546.582022-08-026228Actual
19018299.002023-10-029066Actual
2035391021.002022-06-0210167Actual
36464638.002025-01-316667Actual
169041992.002023-08-026146Actual
6224368.002022-10-029236Actual
600028800.002022-10-026065Budget
30385393.002024-09-018314Actual
35394457.152024-12-319418Actual
180334378.002023-09-022376Actual
30252946.002024-09-016613Actual
3821054768.942025-03-0229713Actual
164198.212023-07-0384112Actual
6850148905.002022-11-0210163Actual
495917472.002022-09-026016Actual
8928280.002022-12-037768Budget
8784138768.002022-12-032977Actual
31050260.342024-09-0166411Actual
1813225696.002023-09-023377Actual
17686147.002023-09-028414Actual
1258013000.002023-04-025264Budget
29725143.512024-08-016918Actual
2818150053.002024-07-026015Actual
1927316.722023-10-0269111Actual
7797750.002022-11-027268Budget
63204.002022-10-029656Actual
523780.002022-05-026226Actual
20836201.002023-12-037815Actual
6578200.002022-10-027818Budget
172051668906.422023-08-02678Actual
6153100.002022-10-027626Budget
26712496.002024-05-0174113Actual
2551550737.872024-04-0115711Actual
225475.012023-12-3182612Actual
25090-233.002024-04-019166Actual
7358372.002022-11-026646Actual
370135576.792025-01-3157613Actual
3286635.002024-11-016936Actual
28385143.002024-07-026656Actual
4689252.002022-09-026814Actual
2367942959.002024-03-013873Actual
14965223.002023-06-028166Actual
2540382.682024-04-0176311Actual
2906850.002022-07-036156Budget
25904189.002024-05-016815Actual
3705041402.022025-01-3114713Actual
2639634510.822024-05-013378Actual
3652157.002022-08-028364Actual
13099101.002023-04-028366Actual
15755-229.002023-07-039165Actual
2927554142.002024-08-016064Actual
2235226875.732023-12-3112211Actual
3772743138.252025-03-025768Actual
282461096304.002024-07-02475Actual
108699604.002023-01-311876Actual
140366074.002023-05-026267Actual
1053773549.002023-01-311375Actual
2767228888.532024-06-0157611Actual
37997182.682025-03-0273112Actual
727280.002022-05-026666Budget
352509183.002024-12-31776Actual
4862380.002022-09-029215Actual
2329228784.952024-01-313278Actual
1766725753.002023-09-0210073Actual
2021100.002022-06-028467Budget
3258231873.002024-11-013473Actual
2254236.932023-12-3176612Actual
3718200.002022-08-027415Budget
21166230.002023-12-039067Actual
364881560.002025-01-319767Actual
1466189.002022-06-026815Actual
35023604.002024-12-316565Actual
12001141438.002023-03-022976Actual
33140167.752024-11-018528Actual
13705136058.002023-05-024674Actual
1679716559.002023-08-02875Actual
235097.142024-01-3168112Actual
5560492.002022-09-027768Actual
65329604.002022-10-021877Actual
300138120.002022-05-02474Actual
2865936786.622024-07-02878Actual
2590686.002024-05-017115Actual
2691831.002024-06-016973Actual
302294375.022024-08-0120713Actual
4420160.182022-08-026768Actual
13353200.002023-04-027428Budget
37717266.242025-03-028928Actual
36151886.002025-01-318115Actual
2152815.652023-12-0367112Actual
2090354934.002023-12-033175Actual
36221115892.002025-01-313575Actual
1866337.002023-10-028573Actual
14049255.002023-05-027867Actual
37498274.002025-03-027756Actual
28024945.002024-07-028763Actual
37991285.872025-03-0265112Actual
1522380.002022-06-026665Budget
29524248.002024-08-018146Actual
3044019756.002024-09-011874Actual
327251336.002024-11-018015Actual
1450129220.452023-05-0239712Actual
2267237603.002024-01-313473Actual
31745130.002024-10-017436Actual
35196117.002024-12-317456Actual
14282102.892023-05-0273311Actual
26486-132.222024-05-0191311Actual
30054115.652024-08-0180212Actual
2428413513.452024-03-011878Actual
2438530.552024-03-0194311Actual
3397550.002022-08-028013Budget
200834859.002023-11-026117Actual
4448131.392022-08-028468Actual
14295862.002022-06-02874Actual
81282000.002022-12-037664Budget
2080570796.002023-12-032174Actual
8808382.912022-12-036718Actual
26673354119.062024-05-014712Actual
2261633758.002024-01-315263Actual
13240200.002023-04-028367Budget
27544698.642024-06-0177111Actual
14038738.002023-05-026567Actual
25267237.452024-04-019028Actual
189210695.002022-06-029466Actual
1011580.002023-01-317113Budget
10116300.002023-01-317313Budget
3153558.002024-10-016964Actual
3082317287.002024-09-011877Actual
352774.002022-08-027373Actual
458220.002022-09-028263Budget
244417237.062024-03-0152611Actual
3497135124.002024-12-312474Actual
5914234919.002022-10-02474Actual
14523296.002023-06-028313Actual
32915143.002024-11-016656Actual
24675192.002024-04-018463Actual
5977185.002022-10-028415Actual
4006446.002022-08-028046Actual
21274382.912023-12-037468Actual
154118.212023-06-0283112Actual
1928468.852023-10-0284111Actual
12852480.002023-04-028716Budget
3574400.002022-08-027314Budget
11762100.002023-03-028126Budget
9512100.002022-12-317426Budget
819400.002022-05-027317Budget
2191621022.002023-12-316016Actual
7370250.002022-11-027646Actual
538039.002022-09-028267Actual
6831281.002022-11-028163Actual
1866919.002023-10-029473Actual
310182.002024-09-0196211Actual
27627122.042024-06-0178411Actual
333684833.832024-11-0120711Actual
12212307.152023-03-026628Actual
27996155721.002024-07-021223Actual
28099412.002024-07-027414Actual
10722100.002022-05-027668Budget
19231703142.002022-06-024376Actual
5368200.002022-09-027467Budget
1230090.002023-03-028468Budget
2521255583.002024-04-013977Actual
16132264.722023-07-039228Actual
3893089470.932025-04-023478Actual
9248255.002022-12-317464Actual
1931311.402023-10-0285211Actual
13627798.002023-05-028014Actual
18934336.002023-10-029036Actual
3693553347.502025-01-3115712Actual
22857216.002024-01-319065Actual
24137339.002024-03-017367Actual
47937700.002022-09-02874Actual
25096272310.002024-04-01476Actual
165109513.702023-07-0338712Actual
574126134.002022-10-022473Actual
3438894.382024-12-0292211Actual
3016650.382024-08-0169213Actual
3646650.002022-08-028064Budget
346220.002022-08-028263Budget
2845217459.002024-07-022076Actual
7357280.002022-11-026646Budget
391418.002022-08-028226Actual
347487503.152024-12-028713Actual
599916900.002022-10-025765Budget
34626503.002024-12-0297612Actual
32827-396.002024-11-019116Actual
36350320.002025-01-318056Actual
2180445468.002023-12-311974Actual
22012214.002023-12-318146Actual
1422367.782023-05-0267111Actual
1572927521.002023-07-035765Actual
1475036239.002023-06-026065Actual
1193220600.002023-03-026066Budget
2520872164.002024-04-013477Actual
22811239.002024-01-317415Actual
21146704.002023-12-036567Actual
6020726.002022-10-027265Actual
33132510.182024-11-017628Actual
1965810.002022-06-028717Actual
3000111680.762024-08-0132711Actual
3590241954.672024-12-3114713Actual
22137369.002023-12-319217Actual
19138110566.002023-10-023577Actual
2224577260.322022-06-0210168Actual
2394535.002022-07-036173Actual
401580.002022-08-028446Budget
53694100.002022-09-027667Budget
308161323225.002024-09-01477Actual
736540.002022-11-027146Budget
36382114.002025-01-317866Actual
27376335.002024-06-019067Actual
34296193.512024-12-028468Actual
391665.002025-04-0296112Actual
2476200.002022-07-038514Budget
73043300.002022-11-026136Budget
782726939.462022-11-029468Actual
93573800.002022-12-315265Budget
2983442456.422024-08-014078Actual
2392954.002024-03-016626Actual
5968200.002022-10-027815Budget
20198-333.762023-11-029118Actual
213781494.402023-12-0361311Actual
36321230.002025-01-317646Actual
300190.002022-07-038566Budget
2627367419.002024-05-013177Actual
28529-256.002024-07-029167Actual
3226656128.402024-10-0114711Actual
9176650.002022-12-316514Budget
13398200.002023-04-026568Budget
33851753.002024-12-028115Actual
1795248.002023-09-028446Actual
1617913513.452023-07-031878Actual
3123531991.782024-09-0114712Actual
3257178696.002024-11-011973Actual
2395535.002022-07-036273Actual
14770102.002023-06-028465Actual
13773765093.002023-05-02675Actual
2266726602.002024-01-312873Actual
3315612939.202024-11-016368Actual
10903190.002023-01-316817Actual
17041295.002023-08-029017Actual
252311698.082024-04-018018Actual
13877378.002023-05-028736Actual
24477241211.642024-03-01101611Actual
5987249.002022-10-029415Actual
2083950.002023-12-038215Actual
17129314.722023-08-028318Actual
1874141957.002023-10-021474Actual
37040269.682025-01-3192613Actual
24272105472.742024-03-019468Actual
10979509.002023-01-318167Actual
573513720.002022-10-021873Actual
28340339.002024-07-027636Actual
528421571.002022-09-024076Actual

Generated 2025-06-01 18:22:26.301 UTC