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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3055322100.002024-09-0110075Actual
35964254.002025-01-316863Actual
7764-123.162022-11-029128Actual
3656363.202025-01-318228Actual
13992112002.002023-05-023776Actual
27804314.592024-06-0174612Actual
18686984.002023-10-028014Actual
809711.002022-05-026517Actual
8297498900.002022-12-0310165Budget
378973702.962025-03-0260511Actual
21668199.002023-12-318963Actual
192943181.672023-10-0260211Actual
29785276.842024-08-016868Actual
184304.002023-09-0296611Actual
2990480.002022-07-038066Budget
163766801.952023-07-038711Actual
12433356.002023-04-028063Actual
36448550.002025-01-319017Actual
4579345.002022-09-028063Actual
393151374.962025-04-0254613Actual
253378.002022-05-026564Actual
3519312.002024-12-316956Actual
393529818.982025-04-028713Actual
6504380.002022-10-028167Budget
276161939.092024-06-0162411Actual
32629912.002024-11-017614Actual
13728236.002023-05-028915Actual
3581478.452024-12-3168113Actual
218264414.002023-12-316215Actual
16035265.002023-07-037867Actual
11307200.002023-03-028163Budget
17384129.482023-08-0273611Actual
385467.002022-05-025765Actual
369256.002025-01-3196612Actual
12176546.552023-03-027618Actual
13655237.002023-05-027264Actual
28443325510.002024-07-02476Actual
3525517287.002024-12-311876Actual
3892038.002022-05-026165Actual
15742202.002023-07-037465Actual
3319929092.532024-11-012878Actual
27086270.002024-06-019065Actual
7997-17259.002022-12-034373Actual
2920456614.002024-08-013273Actual
3600592039.002025-01-313173Actual
37215637.002025-03-029014Actual
185641411.002023-10-027713Actual
271746.002024-06-019626Actual
2891761.402024-07-0266212Actual
8192480.002022-12-036515Budget
41712100.002022-08-026217Budget
1672036861.002023-08-023474Actual
663980.002022-10-028528Budget
24060-159.002024-03-019166Actual
3512799.002024-12-318926Actual
318911731.002024-10-018017Actual
10188243.002023-01-318163Actual
37111860.002025-03-026663Actual
181820.002022-06-028256Budget
1874712118.002023-10-022274Actual
2378164307.002024-03-011374Actual
82381.002022-12-035465Actual
756660.002022-11-028217Budget
3850656274.002025-04-021475Actual
1894385.002023-10-026746Actual
1431183.742023-05-0276411Actual
772093522.522022-11-021228Actual
2983835383.332024-08-0160111Actual
16132264.722023-07-039228Actual
38079247856.442025-03-02101612Actual
17925125.002023-09-028336Actual
1406915177.002023-05-02877Actual
29304834.002024-08-019764Actual
36158459.002025-01-319015Actual
2288852936.002024-01-313975Actual
27181200.002022-07-036216Budget
7634550.002022-11-028767Budget
3678765.652025-01-3171611Actual
18118175484.002023-09-021377Actual
11815100.002023-03-028336Budget
1641017.782023-07-0373112Actual
16573270.002023-08-029063Actual
10077159241.932022-12-311578Actual
1234325806.002023-04-026013Actual
10449600.002022-05-025768Budget
320912682.722024-10-0162111Actual
36519100504.472025-01-316018Actual
5317550.002022-09-028117Budget
1402650.002022-06-028064Budget
6770380.002022-11-028113Budget
1328415848.002023-04-0210077Actual
270001421.002024-06-019764Actual
2620892.002024-05-018217Actual
2130312701.322023-12-032078Actual
21692247806.002023-12-312973Actual
530464.002022-09-027117Actual
694184.002022-11-026914Actual
1561135.002023-07-036914Actual
2005852450.002023-11-021376Actual
3239739.852024-10-0182113Actual
5553220.002022-09-027368Budget
26992192.002024-06-018564Actual
207761927.002023-12-037664Actual
2914820.002024-08-019613Actual
1143574.002023-03-028214Actual
10580141.002023-01-317416Actual
64722700.002022-10-026167Budget
1814955.632023-09-026918Actual
10987100.002023-01-318567Budget
39310-247.872025-04-0291213Actual
15241132.682023-06-0289111Actual
10328-216.002023-01-319114Actual
23009108.002024-01-317356Actual
1943600.002022-05-026214Budget
1221580.002023-03-026828Budget
6119100.002022-10-028416Budget
80751100.002022-12-038014Budget
1629173.102023-07-0373411Actual
12229129.872023-03-027828Actual
37297743.002025-03-027615Actual
39821435.002022-08-026146Actual
234430.002022-07-038263Budget
8449200.002022-12-037836Budget
282752281.002024-07-026116Actual
26345187183.362024-05-015668Actual
2093123.002023-12-038216Actual
675559.002022-11-026913Actual
6518322.002022-10-029267Actual
3716061302.002025-03-023873Actual
5774100.002022-10-027473Budget
3244213634.842024-10-0163613Actual
27161736.002022-07-036116Actual
19924146.002023-11-027726Actual
2308919414.002024-01-3110076Actual
2532728334.942024-04-013378Actual
19323614.602023-10-0262311Actual
25738362.002024-05-019063Actual
953200.002022-05-026718Budget
1076357.002023-01-316756Actual
10327270.002023-01-319014Actual
1682935.002023-08-026916Actual
967884.002022-12-319056Actual
150271080.002023-06-028717Actual
165059051.992023-07-0332712Actual
1245810149.002023-04-02773Actual
12772101.002023-04-028565Actual
1369026403.002023-05-022474Actual
33218315.662024-11-0167111Actual
784357036.992022-11-022178Actual
14639931.002023-06-028014Actual
26779162.662024-05-0183613Actual
11625200.002023-03-027465Budget
2843200.002022-07-038336Budget
32825322.002024-11-018916Actual
2023121407.542023-11-025368Actual
13636-252.002023-05-029114Actual
168063790.002023-08-022375Actual
22365156.082023-12-3177211Actual
2282380.002022-07-038113Budget
882966.232022-12-038218Actual
225693680.612023-12-3120712Actual
368983796.572025-01-3161612Actual
644280.002022-05-028146Budget
2416512485.002024-03-011877Actual
3692735000.002025-01-3199612Actual
381604.002025-03-0296213Actual
3720076.002025-03-026914Actual
368175255.112025-01-3118711Actual
14679527.002023-06-028764Actual
3064223.002024-09-016946Actual
964929.002022-12-316856Actual
18147273.812023-09-026718Actual
392288.002025-04-0296612Actual
1555550.002022-06-028765Budget
1738119.912023-08-0269611Actual
2307928043.002024-01-313276Actual
3450445790.972024-12-0294611Actual
3705185958.992025-01-3115713Actual
3297147500.002024-11-019966Actual
2329874910.052024-01-313978Actual
6149110.002022-10-027326Budget
21622509.002023-12-317313Actual
38553459.002025-04-029216Actual
1265720708.002023-04-022474Actual
8419145.002022-12-039226Actual
23100435.002024-01-317417Actual
3667544.382025-01-3171211Actual
24146158.002024-03-018467Actual
12869100.002023-04-026626Budget
297804731.472024-08-016268Actual
38440596.002025-04-026615Actual
270841949.002022-07-033975Actual
2837471.002024-07-028546Actual
20345-48.182023-11-0291211Actual
654223350.002022-10-023277Actual
1685394.002023-08-026626Actual
899734.002022-12-316913Actual
918480.002022-12-317114Budget
5634138.002022-10-027413Actual
397503.002022-05-026665Actual
301903389.032024-08-0161613Actual
3271380.002022-07-038728Budget
9502138.002022-12-316626Actual
26335955.642024-05-018728Actual
31088641.202024-09-0172611Actual
72072190.002022-11-026116Actual
3339294.382024-11-0167112Actual
1139130.002023-03-028473Budget
1786034.002023-09-026916Actual
33987256.002024-12-026636Actual
1597724969.002023-07-033376Actual
29641400.002022-07-036266Budget
26837300.002024-06-018413Actual
19045124080.002023-10-023576Actual
2734200.002022-07-037616Budget
7191500.002022-05-026166Budget
124423454.002022-06-021373Actual
3479922.002024-12-319613Actual
36051977.002022-08-025264Actual
5644380.002022-10-028113Budget
12174237.452023-03-027418Actual
2633166.232024-05-018228Actual
26869775.002024-06-018163Actual
2294829838.002024-01-316036Actual
20152114527.002023-11-021477Actual
18022355787.002023-09-02676Actual
1950814.592023-10-0281212Actual
2498229009.002024-04-016036Actual
3896715727.652025-04-0260211Actual
4742080.002022-05-026116Actual
1246050999.002023-04-021373Actual
16623275.002023-08-028173Actual
2669012045.662024-05-0132712Actual
32607118.002024-11-018373Actual
111371900.002023-01-316168Budget
13245630.002023-04-028767Actual
1057654.002023-01-317116Actual
17389.002022-06-029636Actual
8001594.002022-12-036173Actual
1265-89958.002022-06-024373Actual
26994200.002024-06-018964Actual
28250110169.002024-07-021375Actual
16120751.102023-07-037728Actual
15855119.002023-07-037436Actual
1537277676.672023-06-0215711Actual
2902497.742024-07-0285113Actual
1618282829.902023-07-032178Actual
19006137.002023-10-027466Actual
60648067.002022-10-022075Actual
1672331561.002023-08-023874Actual
1537412093.542023-06-0219711Actual
3054835689.002024-09-013875Actual
5556200.002022-09-027468Budget
36861-98.182025-01-3191112Actual
34924145753.002024-12-315664Actual
25686405.002024-05-016713Actual
5902540.002022-10-028764Actual
27986398.002024-07-028313Actual
160338501.002023-07-037667Actual
15044520.002023-06-026567Actual
3539743909.482024-12-316028Actual
940477620.002022-05-024577Actual
1723121227.232023-08-0210078Actual
17336148.632023-08-0290411Actual
31869203048.002024-10-013576Actual
29345344.002024-08-017415Actual
573325261.002022-10-021473Actual
1146822102.002023-03-026364Actual
6728132855.072022-10-022978Actual
36660223.102025-01-3189111Actual
9950650.002022-12-318718Budget
35938395.002025-01-317813Actual
184031139.082023-09-0261611Actual
2318280.002022-07-036563Budget
816471903.002022-12-031574Actual
138551435923.002023-05-021036Actual
1966335324.002023-11-023373Actual
20749192.002023-12-038514Actual
646223600.002022-10-025367Budget
942381338.002022-12-311575Actual
11695200.002023-03-026716Budget
581200.002022-05-026836Budget
17780608.002023-09-028715Actual
612868.002022-10-029416Actual
32353268239.802024-10-014712Actual
19932151.002023-11-028726Actual
10037120.002022-12-317368Budget
2667927575.742024-05-0115712Actual
3410045457.002024-12-021376Actual
15316226.302023-06-0280411Actual
262911081.402024-05-016618Actual
12565200.002023-04-028314Budget
3307217287.002024-11-011877Actual
14049255.002023-05-027867Actual
240615.002022-07-037173Actual
330961401.112024-11-016518Actual
921646327.002022-12-311224Actual
35502188.002024-12-3178111Actual
297331331.412024-08-018118Actual
521990.002022-09-026866Budget
30213201.262024-08-0190613Actual
1458665396.002023-06-023173Actual
1035228.362022-05-029228Actual
614513.002022-10-026926Actual
5721291.002022-10-029263Actual
374362937.002025-03-026236Actual
346766.002022-08-028463Actual
31853000.002022-07-036118Budget
202784739.052023-11-022378Actual
3166527150.002024-10-012475Actual
479213605.002022-09-02774Actual
33208104231.812024-11-013978Actual
20317-180.092023-11-0291111Actual
24890163.002024-04-018965Actual
2822176.002022-07-036836Actual
27898188.972024-06-0185213Actual
229461214948.002024-01-311036Actual
144497.002022-05-026173Actual
22203-110318.002023-12-314377Actual
380438500.002022-08-029965Actual
3573456.082024-12-3183212Actual
840071.002022-12-037826Actual
3732167.002022-08-028315Actual
2074380.002022-06-026618Budget
2931270.002022-07-038056Actual
34283191.992024-12-026868Actual
13412220.002023-04-027368Budget
368417241.002022-08-022874Actual
36645216.722025-01-3168111Actual
31302155.642024-09-0183213Actual
22799513160.002024-01-314674Actual
21134301.002023-12-039417Actual
29249146.002024-08-016914Actual
11328266546.002023-03-02473Actual
3553479.482024-12-3183211Actual
26996-245.002024-06-019164Actual
359083717.112024-12-3122713Actual
592550.002022-05-027736Budget
430630.002022-05-028765Actual
750347500.002022-11-029966Actual
15570218045.002023-07-033773Actual
2627941637.002024-05-013877Actual
5392237.002022-09-029267Actual
3763558841.002025-03-029467Actual
364381621.002025-01-317717Actual
291218.002022-05-029064Actual
30204197.752024-08-0178613Actual
106603645.002023-01-316136Actual
1064640.002023-01-318526Budget
411939.002022-08-028266Actual
12588900.002023-04-025764Budget
206141092.002023-12-036613Actual
5297320.002022-09-026617Actual
5979200.002022-10-028515Budget
593745844.002022-10-023974Actual
1890-142.002022-06-029166Actual
260133.002022-05-026864Actual
354621057554.122024-12-31678Actual
369862517.092025-01-3162213Actual
1913452961.002023-10-023177Actual
2148134.422022-06-028428Actual
3632790.002025-01-318346Actual
393766462.782025-04-02100713Actual
26540-25.842024-05-0191511Actual
1094238600.002023-01-315667Budget
3179419.002024-10-016956Actual
266516.082024-05-0171612Actual
1874445468.002023-10-021974Actual
33288299.702024-11-0187311Actual
16098305.632023-07-038418Actual
2840914164.002024-07-025466Actual
2219886835.002023-12-313577Actual
38382352.002025-04-026764Actual
302230604.002022-07-031976Actual
28630393.512024-07-026768Actual
23025000.002022-07-035263Budget
3013165931.002022-07-0310166Actual
11293207.002023-03-027263Actual
223333121.402022-06-021978Actual
2660200.002022-07-037865Budget
14960144.002023-06-027466Actual
2271272.002022-07-037313Actual
2986380.002022-07-037766Budget
32331818.862024-10-0172612Actual
9247384.002022-12-317364Actual
1215415696.002023-03-0210077Actual
4268220.002022-08-029067Actual
218692024.002023-12-317665Actual
3186229793.002024-10-012476Actual
33590413.542024-11-0192613Actual
337786230.002024-12-026264Actual
10469228.002023-01-319415Actual
33845426.002024-12-027315Actual
2089758455.002023-12-032175Actual
161345.002023-07-039628Actual
504350.002022-09-028426Budget
2218910710.002023-12-312277Actual
19832120.002023-11-026865Actual
1619380.002022-06-027716Budget
392468755.182025-04-0228712Actual
295766400.002022-07-035666Budget
2809462700.002022-07-031136Actual
1446958.212023-05-0287612Actual
3195214681.002024-10-012277Actual
16152519.272023-07-037468Actual
850220.002022-12-038246Budget
20872502.002023-12-038165Actual
12512133.002023-04-028173Actual
3741950.002025-03-027826Actual
3576215.002022-08-027414Actual
35334-306.002024-12-319167Actual
2866318710.522024-07-021878Actual
387881508.002025-04-029767Actual
3870482910.002025-04-021576Actual
3549200.002022-08-028773Budget
3712483.002025-03-028263Actual
25997153.002024-05-016616Actual
1865598.002023-10-027673Actual
4781230.002022-09-029064Actual
28601482.912024-07-027328Actual
190219.002023-10-029666Actual
381361748.002022-08-021575Actual
31924328.002024-10-017867Actual
3600654326.002025-01-313273Actual
1920171325.142023-10-025268Actual
3465237853.592024-12-0239712Actual
32818636.002024-11-018016Actual
7238136.002022-11-028316Actual
271761934480.002024-06-011136Actual
22496155076.072023-12-3146711Actual
8514-121.002022-12-039146Actual
37547316575.002025-03-0210166Actual
35936842.002025-01-317613Actual
2705714.002024-06-019615Actual
36039-96.002025-01-319173Actual
1482850.002022-06-028015Budget
34812420.002024-12-316763Actual
18811729.002023-10-027765Actual
1847911.402023-09-0283112Actual
1060858521.002023-01-311226Actual
20991229.002023-12-038936Actual
122623398.112023-03-026168Actual
13787148680.002023-05-022975Actual
20088242.002023-11-026817Actual
27816283.742024-06-0190612Actual
34696581.962024-12-0277213Actual
14393196.512023-05-0262112Actual
33350118.852024-11-0189611Actual
576662.002022-10-026773Actual
16269166.722023-07-0380311Actual
82472300.002022-12-036165Budget
37078627.002025-03-026713Actual
1391615.002023-05-026956Actual
38956160.342025-04-0283111Actual
38058495.452025-03-0272612Actual
37400251.002025-03-028916Actual
744748060.002022-11-025666Actual
14861148.002023-06-029226Actual
14905283.002023-06-028046Actual
7087380.002022-11-027615Budget
31978910.192024-10-017318Actual
2077231.392022-06-026818Actual
448118769.612022-08-023378Actual
3935713806.772025-04-0219713Actual
23768226.002024-03-018964Actual
1460410.002023-06-026973Actual
37508242.002025-03-029056Actual
2871184864.042024-07-0212211Actual
80336600.002022-05-026017Budget
12313665200.002023-03-0210168Budget
146990.002022-06-027115Actual
1693615.002023-08-026956Actual
10024349.572022-12-316568Actual
14728404.002023-06-027615Actual
1736224.162023-08-0289511Actual
16639390.002023-08-026514Actual
1042317590.002023-01-3110074Actual
14173478.362023-05-028168Actual
11508-173.002023-03-029164Actual
36971745.132025-01-3180113Actual
23054198.002024-01-318966Actual
357828842.412024-12-317712Actual
144420885.002022-06-023374Actual
90887230.002022-12-319463Actual
250934.002022-07-036964Actual
553223757.582022-09-026068Actual
194346.002023-10-0296611Actual
26145244.002024-05-017766Actual
1082535.002023-01-317166Actual
10452850.002023-01-318015Budget
306609.002024-09-019646Actual
30757315.002024-09-016817Actual
330070.002022-07-036868Budget
2431500.002022-05-025764Budget
5192133.002022-09-029056Actual
1849848.632023-09-0266612Actual
2690792888.002024-06-013973Actual
71143854.002022-11-025265Actual
3672944.382025-01-3171411Actual
22864379768.002024-01-3110165Actual
28404-186.002024-07-029156Actual
39085333.742025-04-0266611Actual
25106120484.002024-04-012176Actual
367662461.002022-08-021574Actual
394624.002022-08-026936Actual
12511214.002023-04-028073Actual
133091166.252023-04-027718Actual
3568146163.322024-12-3135711Actual
25346122.042024-04-0173111Actual
19106234.002023-10-028467Actual
35045360.002024-12-319265Actual
1434915.652023-05-0282611Actual
2821234.002022-07-036736Actual
31169192.252024-09-0165212Actual
24821196260.002024-04-012974Actual
250336.002024-04-019646Actual
10591280.002023-01-318116Budget
2422299.572024-03-017128Actual
30298683.002024-09-018163Actual
6266410.002022-10-028746Actual
2470941644.002024-04-013873Actual
12854137.002023-04-028916Actual
27758138.002024-06-0194112Actual
3679628.422025-01-3182611Actual
8043108.002022-12-039273Actual
1847437.992023-09-0277112Actual
2659224.002022-07-037865Actual
36470490.002025-01-317367Actual
35342947193.002024-12-31677Actual
2859978.362024-07-026928Actual
8211200.002022-12-037815Budget
21724180.002023-12-318773Actual
687798775.002022-11-024373Actual
7106630.002022-11-028715Actual
30584109.002024-09-016526Actual
646915400.002022-10-025767Budget
37947123.102025-03-0283611Actual
2713039.002024-06-017116Actual
15938264.002023-07-037266Actual
32226166.002022-05-023874Actual
38261736.002025-04-026663Actual
8868513.212022-12-037728Actual
10594100.002023-01-318316Budget
21251172.302023-12-038928Actual
1875405.002022-06-028066Actual
1820418587.792023-09-026368Actual
1976612898.002023-11-02774Actual
8594220.002022-12-037366Budget
43581100.002022-08-026228Budget
913140.002022-12-316773Budget
1774312118.002023-09-022274Actual
1244166.002023-04-028463Actual
2575693123.002024-05-012173Actual
184485540.222023-09-0228711Actual
28008357.002024-07-026763Actual
2537113.532024-04-0168211Actual
1750644.382023-08-0281612Actual
24755253.002024-04-017814Actual
2460425910.822024-03-0121712Actual
2575524942.002024-05-012073Actual
358656320.672024-12-3157613Actual
1338022999.992023-04-025268Actual
3893671685.242025-04-024378Actual
2653145.442024-05-0180511Actual
29465148.002024-08-017426Actual
160224663.002023-07-036267Actual
2607317.002024-05-019636Actual
246421350.002024-04-018713Actual
1055117102.002023-01-313375Actual
616550.002022-10-028326Budget
9496630.002022-12-316126Actual
1326736534.002023-04-022177Actual
69905900.002022-11-026364Budget
3782411.402025-03-0271211Actual
14154185365.142023-05-025668Actual
3592213.002022-08-028414Actual
120911820.002023-03-027267Actual
16111675.342023-07-036528Actual
27855317.052024-06-0165113Actual
1093610.002023-01-319617Actual
39096652.902025-04-0280611Actual
22470109920.892023-12-314711Actual
244134.002024-03-0196411Actual
1758159202.002023-09-026063Actual
907690.002022-12-318363Budget
16944131.002023-08-028156Actual
33182699.002024-11-019768Actual
384664534.002025-04-025465Actual
8497100.002022-12-037846Budget
3404171.002024-12-026856Actual
365341502.622025-01-318118Actual
1868863.002023-10-028214Actual
12279850.002023-03-027268Budget
8431280.002022-12-036536Budget
750302.002022-05-028166Actual
2941662325.002024-08-013175Actual
2008119810.002023-11-0210076Actual
138543.002023-05-029626Actual
2152815.652023-12-0367112Actual
365891416.262025-01-317268Actual
3001935.872024-08-0169112Actual
2442856.082024-03-0180511Actual
197334096.002023-11-026164Actual
27645103.952024-06-0166511Actual
2941954961.002024-08-013475Actual
3784907.002022-08-028065Actual
3166624216.002024-10-012875Actual
32342120.822022-07-036128Actual
14193131862.632023-05-021478Actual
23569494.392024-01-3114712Actual
2303010386.002024-01-315766Actual
11255100.002023-03-028513Budget
26735141.612024-05-0168213Actual
234775785.972024-01-317711Actual
3750371.002025-03-028356Actual
1641337.992023-07-0377112Actual
7401650.002022-11-026256Budget
22251148.052023-12-318328Actual
4918132.002022-09-028565Actual
2201322.002023-12-318246Actual
2000813.002023-11-028256Actual
2656715.652024-05-0182611Actual
3907200.002022-08-027726Budget
3761793.002025-03-027167Actual
17123698.062023-08-027618Actual
197411730.002022-06-025267Actual
10828220.002023-01-317366Budget
2795763169.102024-06-0131713Actual
3831064944.002025-04-023873Actual
3952100.002022-08-027436Budget
31541940.002024-10-017764Actual
3484343278.002024-12-311473Actual
240048.002024-03-019646Actual
1698380.002022-06-026536Budget
75178239.002022-11-022276Actual
3578550.002022-08-027614Budget
2668200.002022-07-038365Budget
266103971.052024-05-0160112Actual
1796559.002023-09-026756Actual
16105484.422023-07-039418Actual
3059468.002024-09-017826Actual
3012612139.282024-08-0138712Actual
3235757320.982024-10-0113712Actual
333233090.182024-11-0153611Actual
3209340.482022-07-037818Actual
28311134.002024-07-027426Actual
2148345.442023-12-0384611Actual
7239100.002022-11-028316Budget
307976538.002024-09-017667Actual
2392860.002024-03-016526Actual
895234500.002022-12-039968Actual
27322935.002024-06-016517Actual
347597150.512024-12-0228713Actual
39154575.242025-04-0280112Actual
15712421.002023-07-038115Actual
3247541682.732024-10-0114713Actual
19557898.652023-10-0213712Actual
513530.002022-09-028246Budget
8698232.002022-12-039017Actual
3400916470.002024-12-026046Actual
1339718399.912023-04-026368Actual
3308333566.002024-11-013377Actual
39153155.022025-04-0278112Actual
3595121.002025-01-319613Actual
36096241.002025-01-318464Actual
3236330085.362024-10-0121712Actual
16828120.002023-08-026816Actual
246085420.012024-03-0128712Actual
14642209.002023-06-028314Actual
3039713431.002024-09-015364Actual
13248237.002023-04-029067Actual
2147115.652023-12-0369611Actual
1425043.312023-05-0266211Actual
35885162.662024-12-3183613Actual
3586387.222024-12-3154613Actual
2759433.742024-06-0169311Actual
1381380.002022-06-026664Budget
69767700.002022-11-025264Budget
388341319.292025-04-028118Actual
7339100.002022-11-028536Budget
20216229.872023-11-027828Actual
21889464440.002023-12-31675Actual
14815106.002023-06-026716Actual
33785156.002024-12-027164Actual
3140743953.002024-10-016063Actual
2626027494.002024-05-01877Actual
9928300.002022-12-317318Budget
244431568.872024-03-0154611Actual
25798-92.002024-05-019173Actual
23290200873.012024-01-312978Actual
3161315.002024-10-019615Actual
33858348.002024-12-029015Actual
16126132.902023-07-038428Actual
2070772.002023-12-036773Actual
2298226.002022-07-039413Actual
26575227.362024-05-0192611Actual
29357436.002024-08-019015Actual
25177198.002024-04-018467Actual
2626777454.002024-05-012177Actual
371281013.002025-03-028763Actual
211741285068.002023-12-03477Actual
33840492.002024-12-026615Actual
13630167.002023-05-028314Actual
45734833.002022-05-023175Actual
20601767.792023-11-0234712Actual
35341646270.002024-12-31477Actual
30754915.002024-09-016517Actual
2828275.002024-07-027116Actual
25480.002022-05-027713Budget
1783334101.002023-09-021975Actual
23249273.812024-01-316768Actual
1422268.002022-06-029764Actual
544296.542022-09-027118Actual
143650147.002022-06-022174Actual
1658817836.002023-08-021873Actual
93689200.002022-12-316365Budget
20751328.002023-12-038914Actual
2539010.332024-04-0194211Actual
154623245.502023-06-0215712Actual
13074114.002023-04-026766Actual
24737-43.002024-04-019173Actual
301318338.152024-08-01100712Actual
28490356.002024-07-028517Actual
9329380.002022-12-317615Budget
28126578.002024-07-026664Actual
161093890.552023-07-036128Actual
153839491.362023-06-0232711Actual
23057406.002024-01-319266Actual
3361430375.502024-11-0134713Actual
220990.002022-06-028468Budget
279597824.202024-06-0133713Actual
514843.002022-09-029446Actual
97743700.002022-12-316117Budget
3891426353.092025-04-02878Actual
33986281.002024-12-026536Actual
22968454.002024-01-318736Actual
7130609.002022-11-026565Actual
143303150.822023-05-0257611Actual
1589052.002023-07-038546Actual
3231671614.862024-10-0112212Actual
282670.002022-07-037136Budget
1228380.002022-06-028763Budget
2438713106.322024-03-0160411Actual
6688100.002022-10-027868Budget
9879403.002022-12-319767Actual
2205422152.002023-12-316066Actual
2032640.122023-11-0266211Actual
1442111.402023-05-0265212Actual
3449120.002022-08-027363Budget
9639950.002022-12-316156Budget
485050.002022-09-028215Budget
3830487644.002025-04-023173Actual
8210734.002022-12-037715Actual
308733746.612024-09-016128Actual
3113153530.482024-09-0137711Actual
2892452.892024-07-0276212Actual
38053503.962025-03-0266612Actual
389082018.002025-04-029768Actual
1726150.002022-06-028336Actual
37443312.002025-03-027336Actual
2278412240.002024-01-312274Actual
294125248.002024-08-012375Actual
1507800.002022-06-025465Budget
3406520066.002024-12-026066Actual
8223100.002022-12-038515Budget
1721113513.452023-08-021878Actual
1947712.462023-10-0276112Actual
252793222.352024-04-016268Actual
1430975.232023-05-0273411Actual
23047425.002024-01-318066Actual
12510200.002023-04-028073Budget
1627111.402023-07-0382311Actual
803330.002022-12-038373Budget
8692155.002022-12-038417Actual
360551035.002025-01-317614Actual
23175100796.002024-01-313577Actual
382573497.002025-04-026163Actual
2056448.632023-11-0276612Actual
928834976.002022-12-311974Actual
1568012363.002023-07-032274Actual
32827-396.002024-11-019116Actual
822200.002022-05-027417Budget
7787200.002022-11-026568Budget
1499319810.002023-06-022876Actual
265462013.562024-05-0154611Actual
3167025894.002024-10-013375Actual
2599878.002024-05-016716Actual
349876136.002024-12-316115Actual
26955106.002024-06-018214Actual
3456510277.552024-12-0260212Actual
24797129.002024-04-018964Actual
32922117.002024-11-017656Actual
1226614004.372023-03-026368Actual
114864093.002023-03-027664Actual
11788480.002023-03-026536Budget
3084333.002022-07-039017Actual
29393-252.002024-08-019165Actual
27069158.002024-06-016865Actual
347114850.472024-12-0253613Actual
3029969.002024-09-018263Actual
12382480.002023-04-028713Budget
245487.142024-03-0181212Actual
99631100.002022-12-316228Budget
8836955.642022-12-038718Actual
18575-457.002023-10-029113Actual
2895346.502024-07-0269612Actual
31646514.002024-10-019265Actual
3633615585.002025-01-316056Actual
3099840.122024-09-0168211Actual
9898125424.002022-12-312977Actual
1154540500.002023-03-026015Budget
17117334.422023-08-026718Actual
11329326173.002023-03-02673Actual
25795270.002024-05-018773Actual
7244527.002022-11-028716Actual
2169633810.002023-12-313473Actual
854360.002022-12-037856Budget
26248203.002024-05-018967Actual
10310280.002023-01-317814Budget
385301994.002025-04-026116Actual
2079949486.002023-12-031374Actual
36810112528.392025-01-314711Actual
34877377.002024-12-317773Actual
540730604.002022-09-021977Actual
34828945.002024-12-318763Actual
165129139.232023-07-0340712Actual
138851371.002023-05-026246Actual
6595331.392022-10-029018Actual
1827961.402023-09-0284111Actual
330471216.002024-11-017767Actual
234886403.012024-01-3124711Actual
9979200.002022-12-317428Budget
3035884.002024-09-018473Actual
28218702.002024-07-026565Actual
2780161.002022-07-037426Actual
745417.002022-05-027766Actual
10700286.002023-01-319036Actual
3509784.002024-12-318416Actual
37770118092.682025-03-022178Actual
2722911370.002024-06-016056Actual
9889126169.002022-12-311577Actual
26711132.832024-05-0173113Actual
14748103936.002023-06-025665Actual
3392368767.002024-12-023975Actual
25919300.002024-05-018915Actual
17488120.972023-08-0257612Actual
2401155.002024-03-016856Actual
5239310.002022-09-028166Actual
30572112.002024-09-018416Actual
19764386938.002023-11-02474Actual
30886955.642024-09-018028Actual
255327510.002022-07-031474Actual
33661602.002024-12-026663Actual
2203434.422022-06-028168Actual
3880433556.002025-04-022477Actual
918344.002022-12-316914Actual
26211256.002024-05-018517Actual
23176100165.002024-01-313777Actual
301602543.402024-08-0161213Actual
11941322.002023-03-026666Actual
32338457.152024-10-0181612Actual
5313207.002022-09-027817Actual
20457192.252023-11-0287611Actual
34058-159.002024-12-029156Actual
5112242.002022-09-026646Actual
11414280.002023-03-026714Budget
31956223368.002024-10-012977Actual
37437517.002025-03-026536Actual
3825518340.002025-04-025763Actual
6484200.002022-10-026867Budget
9442278149.002022-12-314375Actual
974613405.002022-12-31776Actual
229850.002022-05-028714Budget
12750674.002023-04-027265Actual
325121587.002024-11-018013Actual
2365212543.002024-03-019463Actual
54313601.152022-09-026218Actual
10994307.002023-01-319267Actual
20037308.002023-11-027766Actual
2028329722.852023-11-023278Actual
2180664896.002023-12-312174Actual
34360502.902024-12-0292111Actual
3214417750.032024-10-0160311Actual
28418157.002024-07-026766Actual
224162349.212022-06-023178Actual
20545-42.862023-11-0291212Actual
2678358.002022-07-039265Actual
8287630.002022-12-038765Actual
2679913806.772024-05-0119713Actual
21769383.002023-12-316664Actual
14117293.512023-05-028918Actual
1696024413.002023-08-026066Actual
1594391.002023-07-037866Actual
2380130067.002024-03-014074Actual
1933531.002022-06-026517Actual
23200285.932024-01-318318Actual

Generated 2025-06-01 19:47:06.371 UTC