[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2368  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3089198273.002022-07-031227Actual
6819135.002022-11-027363Actual
297750.002022-07-037166Budget
33855202.002024-12-028515Actual
298951551.852024-08-0162311Actual
2017420405.002023-11-0210077Actual
13555509046.002023-05-0210163Actual
16859172.002023-08-027426Actual
14572966.002022-06-026115Actual
2682669.002024-06-016913Actual
2588478305.002024-05-013174Actual
33987256.002024-12-026636Actual
2820200.002022-07-036736Budget
390769169.022025-04-0253611Actual
1873100.002022-06-027866Budget
14146176.842023-05-029028Actual
24779322.002024-04-016664Actual
960300.002022-05-027318Budget
1804965780.002023-09-026017Actual
3034017595.002024-09-016073Actual
25719559.002024-05-016663Actual
3613248493.002025-01-314074Actual
86602800.002022-12-036217Budget
13352285.932023-04-027428Actual
19231-154.982023-10-029168Actual
5498634.432022-09-027728Actual
975086383.002022-12-311576Actual
304978807.002024-09-016365Actual
1657612573.002023-08-029463Actual
325669687.002024-11-01873Actual
10627120.002023-01-317326Budget
28050.002022-05-028264Budget
30924281.392024-09-018468Actual
67916600.002022-11-025363Budget
2943303.002022-05-029464Actual
28390112.002024-07-027356Actual
7574900.002022-11-028717Actual
81282000.002022-12-037664Budget
339626.002024-12-026926Actual
14444265.662023-05-0252612Actual
282752281.002024-07-026116Actual
38145741.622025-03-0274213Actual
1020412604.002023-01-319463Actual
128151905.002023-04-026116Actual
389236561.812025-04-022378Actual
25004962.002022-07-036364Actual
130661300.002023-04-026266Budget
2609200.002022-07-038315Budget
15140540.492023-06-027728Actual
33644381.002024-12-028913Actual
1062150.002023-01-316826Budget
22329125.232023-12-3166111Actual
81893000.002022-12-036115Budget
1893094.002023-10-028436Actual
423846.002022-08-026967Actual
873180.002022-12-037167Budget
15933150.002023-07-036666Actual
288665727.462024-07-0220711Actual
144245.012023-05-0268212Actual
36295328.002025-01-317636Actual
19936145.002023-11-029226Actual
3374237226.002024-12-0210073Actual
28854714.002024-07-0297611Actual
31772168.002024-10-017646Actual
3785034.802025-03-0269311Actual
3551716641.492024-12-3160211Actual
12784320500.002023-04-0210165Budget
2977711031.592024-08-015768Actual
6806200.002022-11-026563Budget
195860.002022-06-028217Budget
1522023824.612023-06-0260111Actual
33511234.592024-11-0166113Actual
19192160.182023-10-028428Actual
1338022999.992023-04-025268Actual
30676168.002024-09-018156Actual
3857360.002025-04-028326Actual
2571119816.002024-05-015463Actual
3567280.002022-08-026714Budget
2101200.002022-06-028418Budget
207282.002023-12-039673Actual
31288324.062024-09-0165213Actual
28649-212.552024-07-029168Actual
2180926921.002023-12-312474Actual
9254200.002022-12-317864Budget
24272105472.742024-03-019468Actual
5560492.002022-09-027768Actual
10698527.002023-01-318736Actual
205137.142023-11-0284112Actual
224334.002023-12-3196411Actual
1850818.842023-09-0278612Actual
29188631568.002024-08-01673Actual
354451210.192024-12-318068Actual
359108410.182024-12-3124713Actual
6906100.002022-11-028073Budget
2125857902.162023-12-035368Actual
2516200.002022-07-037464Budget
2647660.332024-05-0178311Actual
354436.002022-08-028473Actual
15907186.002023-07-037456Actual
13224300.002023-04-027367Budget
1361346488.002023-05-026014Actual
33970109.002024-12-028126Actual
2331918.842024-01-3182111Actual
100102.602022-12-315468Actual
315229500.002022-07-039967Actual
3072689.002022-07-038117Actual
38507122991.002025-04-021575Actual
26223164881.002024-05-015667Actual
38952193.322025-04-0278111Actual
24905128273.002024-04-011575Actual
26574-135.412024-05-0191611Actual
6493267.002022-10-027467Actual
7472157.002022-11-027366Actual
117853037.002023-03-026136Actual
14640577.002023-06-028114Actual
1665270.002023-08-028214Actual
3191738.972022-07-036618Actual
27626600.002022-07-036026Budget
3340.002022-05-028213Budget
12781563.002023-04-029765Actual
2532629722.852024-04-013278Actual
9745399924.002022-12-31676Actual
111418102.932022-05-022478Actual
2349531594.962024-01-3135711Actual
311239437.112024-09-0124711Actual
30514212.002024-09-018465Actual
6848149.002022-11-029763Actual
31330199.502024-09-0178613Actual
28060227026.002024-07-024673Actual
1608100.002022-06-026816Budget
10525-147.002023-01-319165Actual
238130816.002022-07-033273Actual
13226163.002023-04-027467Actual
2048617122.352023-11-0234711Actual
27509154600.932024-06-011478Actual
383414.002025-04-029673Actual
15232309.282023-06-0277111Actual
21724180.002023-12-318773Actual
1527882.682023-06-0265311Actual
947740.002022-12-318216Actual
3737533282.002025-03-024075Actual
2150312093.542023-12-0319711Actual
13904137.002023-05-028946Actual
2519133598.002024-04-01777Actual
3112575191.522024-09-0129711Actual
379694729.572025-03-0220711Actual
2602464.002024-05-016626Actual
9344100.002022-12-318415Budget
5143293.002022-09-028746Actual
382063753.952025-03-0222713Actual
39091242.252025-04-0273611Actual
3922234.002022-08-028726Actual
350354817.002022-08-023773Actual
20888518382.002023-12-03675Actual
1938445.442023-10-0273511Actual
2083950.002023-12-038215Actual
30941138811.242024-09-011478Actual
9319200.002022-12-316715Budget
19603432.002023-11-029013Actual
38544319.002025-04-028116Actual
3957200.002022-08-027836Budget
16785213.002023-08-028965Actual
3764320141.002025-03-02877Actual
3464611559.492024-12-0232712Actual
8694144.002022-12-038517Actual
24225417.762024-03-017628Actual
340608.002024-12-029656Actual
26413100.762024-05-0167111Actual
128629149.002023-04-026026Actual
2785200.002022-07-037726Budget
541105.002022-05-027626Actual
131102328.002023-04-029466Actual
765291.002022-05-029266Actual
2622817115.002024-05-016367Actual
1636470.972023-07-0389611Actual
29776160667.712024-08-015668Actual
6509161.002022-10-028467Actual
23351144.382024-01-3187211Actual
393584634.672025-04-0220713Actual
34168514.002024-12-027367Actual
2544967.782024-04-0165511Actual
14310203.952023-05-0274411Actual
38613190.002025-04-026546Actual
205221183.762023-11-0260212Actual
2923027.002024-08-018273Actual
309054943.602024-09-016168Actual
6614134.422022-10-026828Actual
1982361159.002023-11-025665Actual
5010892.002022-09-026126Actual
367792094.422025-01-3161611Actual
17023524.002023-08-026617Actual
157268256.002023-07-035365Actual
36249520.002025-01-318716Actual
176705340.002023-09-026214Actual
25122-49545.002024-04-014676Actual
394747.002022-08-027136Actual
9327205.002022-12-317415Actual
2933430721.002024-08-0110074Actual
11292100.002023-03-027263Budget
281351026.002024-07-027764Actual
21130156.002023-12-038917Actual
2749061.692024-06-018268Actual
29531297.002024-08-019046Actual
1632227.362023-07-0378511Actual
36768149.702025-01-3187511Actual
3578660296.562024-12-3115712Actual
1840860.332023-09-0267611Actual
3284443.002024-11-017826Actual
375606184.002025-03-022376Actual
7921850.002022-12-036263Budget
161561031.402023-07-038068Actual
116284520.002023-03-027665Actual
424200.002022-05-028365Budget
606912931.002022-10-022875Actual
13297200.002023-04-026818Budget
2899628275.752024-07-0234712Actual
23221608.672024-01-317428Actual
353721419.292024-12-316518Actual
2307310603.002024-01-312276Actual
1161980.002023-03-027165Budget
2532889625.482024-04-013478Actual
338206928.002024-12-022374Actual
2131226760.672023-12-033378Actual
16964189.002023-08-026566Actual
145331.002022-05-026273Actual
36304589.002025-01-318736Actual
17715157.002023-09-027864Actual
34889211.002024-12-319273Actual
1151100.002022-06-027413Budget
3681461632.762025-01-3113711Actual
12007120289.002023-03-023776Actual
225271455.042023-12-3156612Actual
9058154.002022-12-317263Actual
27433348.062024-06-018918Actual
30269485.002024-09-018913Actual
29084124.062024-07-0285613Actual
251594550.002024-04-016267Actual
45501172.002022-09-026163Actual
2340380.002022-07-038063Budget
4129285.002022-08-029066Actual
1249530.002023-04-026873Actual
1468763000.002023-06-029964Actual
134152700.002023-04-027668Budget
33738-101.002024-12-029173Actual
30292355.002024-09-017363Actual
1520311708.882023-06-022278Actual
215815.002023-12-0396612Actual
860832.002022-12-038266Actual
14167355.632023-05-027368Actual
3077222.002022-07-038417Actual
2021067.752023-11-026928Actual
493634394.002022-09-021475Actual
1121322143.922023-01-314078Actual
803110.002022-12-038273Budget
1559449.002023-07-038473Actual
4031550.002022-08-026256Budget
35486239420.302024-12-314378Actual
1377910701.002023-05-021875Actual
160492570.002023-07-039767Actual
1021448649.002023-01-311373Actual
1791536.002023-09-026936Actual
342371773.842024-12-028718Actual
37771232.002022-08-027665Actual
1051442.002023-01-318265Actual
3822114090.342025-03-0246713Actual
273311468.002024-06-017717Actual
34543160.342024-12-0268112Actual
2891253909.212024-07-0212212Actual
2213380.002022-06-028768Budget
22845359.002024-01-317465Actual
32293208.212024-10-0166112Actual
37799322.042025-03-0276111Actual
23253802.612024-01-317268Actual
2679528226.342024-05-0113713Actual
275891917.822024-06-0162311Actual
29558-147.002024-08-019156Actual
23687156.002024-03-016573Actual
4204126.002022-08-028517Actual
373331031.002025-03-027765Actual
35661162062.292024-12-314711Actual
433663.202022-08-028218Actual
296018000.002022-07-036066Budget
401491.002022-08-028446Actual
25644505.022024-04-0134712Actual
35417955.642024-12-318728Actual
368919314.002022-08-023474Actual
2202932.002023-12-316856Actual
2288146943.002024-01-313175Actual
520617400.002022-09-026066Budget
8173149442.002022-12-032974Actual
10315650.002023-01-318114Actual
9409-202.002022-12-319165Actual
158463061.002023-07-036136Actual
219436931.002023-12-316026Actual
12800116658.002023-04-022975Actual
93872884.002022-12-317665Actual
580449000.002022-10-026014Budget
12695769.002023-04-027715Actual
36444367.002025-01-318417Actual
44101300.002022-08-026168Budget
31290155.642024-09-0167213Actual
12571850.002023-04-028714Budget
3484257568.002024-12-311373Actual
36901536.942025-01-3165612Actual
612185.002022-10-028516Actual
14172772.312023-05-028068Actual
13824348.002023-05-029016Actual
1340860.172023-04-027168Actual
1035735.002023-01-316964Actual
26044161.002024-05-019226Actual
10047380.002022-12-318068Budget
2139897.572023-12-0389311Actual
173151345.472023-08-0261411Actual
30996107.142024-09-0166211Actual
369348991.002022-08-023974Actual
2895346.502024-07-0269612Actual
135871649.002023-05-026273Actual
3519418.002024-12-317156Actual
158721786.002023-07-036146Actual
1835283.742023-09-0273411Actual
2938666.002024-08-018265Actual
237819810.002022-07-032873Actual
3366888788.852022-07-034378Actual
15803113.002023-07-037816Actual
967755.002022-12-318956Actual
119898647.002023-03-02876Actual
31560736843.002024-10-01674Actual
21037164.002023-12-038156Actual
35599503.962024-12-3161511Actual
40871500.002022-08-026266Actual
9473550.002022-12-318016Budget
17430271277.102023-08-0243711Actual
3535183191.002024-12-312177Actual
2151120.782022-06-028528Actual
1405268.002023-05-028267Actual
3308220.002022-07-037368Budget
249291461.002024-04-016216Actual
34384149.702024-12-0287211Actual
2752643223.102024-06-013878Actual
4196468.002022-08-028117Actual
219141072000.002023-12-314675Actual
1235746.002023-04-026913Actual
1761523525.002023-09-02773Actual
3802553.952025-03-0273212Actual
2805795210.002024-07-023973Actual
3688167.782025-01-3181212Actual
2080167328.002023-12-031574Actual
35476246937.502024-12-312978Actual
367811078.442025-01-3163611Actual
20751328.002023-12-038914Actual
2177242.002023-12-316964Actual
101032200.002023-01-316213Budget
26373102371.172024-05-019468Actual
294811308707.002024-08-011036Actual
38795146363.002025-04-021377Actual
21703416859.002023-12-314673Actual
540730604.002022-09-021977Actual
9792242.002022-12-317417Actual
23234-161.042024-01-319128Actual
34236373.822024-12-028518Actual
2479486.002024-04-018464Actual
10318217.002023-01-318314Actual
230321941.002024-01-316166Actual
958914170.002022-12-316046Actual
8586100.002022-12-036766Budget
248708858.002024-04-016365Actual
195666609.392023-10-0224712Actual
20350617.792023-11-0261311Actual
1694739.002023-08-028456Actual
1076260.002023-01-316756Budget
2723100.002022-07-036716Budget
2939520272.002024-08-019465Actual
3616949639.002025-01-316065Actual
5816216.002022-10-026814Actual
2881376.292024-07-0287511Actual
308171189422.002024-09-01677Actual
39402-2414.802025-05-0185712Actual
440916000.002022-08-026068Budget
238312181.002022-07-033473Actual
31332446.872024-09-0181613Actual
27600147.572024-06-0178311Actual
36975145.112025-01-3184113Actual
1733156.082023-08-0283411Actual
8989336.002022-12-316513Actual
2181783001.002023-12-313774Actual
345165255.112024-12-0218711Actual
30432447709.002024-09-0110164Actual
225232.002023-12-3196112Actual
1740327000.002023-08-0299611Actual
27477348.062024-06-016668Actual
34933325.002024-12-316864Actual
182757.002022-06-028956Actual
2036351900.002022-06-0210167Budget
1530213360.582023-06-0260411Actual
68555977.002022-11-02873Actual
974939992.002022-12-311476Actual
34497149.702024-12-0284611Actual
3796543893.072025-03-0214711Actual
2588634909.002024-05-013374Actual
2231429097.082023-12-313278Actual
17062536.002023-08-027267Actual
20153226971.002023-11-021577Actual
1840213869.102023-09-0260611Actual
357914508.292024-12-3122712Actual
3627529.002025-01-318526Actual
5978200.002022-10-028415Budget
1863949.002022-06-027266Actual
11819110.002023-03-028536Actual
150972105340.002023-06-024377Actual
17714558.002023-09-027764Actual
2435123.002022-07-039273Actual
20780414.002023-12-038164Actual
2068930848.002023-12-032873Actual
38447562.002025-04-027615Actual
35048699.002024-12-319765Actual
63321500.002022-10-026166Budget
3371055233.002024-12-023873Actual
3649817287.002025-01-311877Actual
14878123.002023-06-027836Actual
22719443.002024-01-317614Actual
1270461.002023-04-028215Actual
205608.212023-11-0271612Actual
2543510.332024-04-0182411Actual
911318146.002022-12-313473Actual
16566617.002023-08-028163Actual
12381100.002023-04-028513Budget
18367300.002022-06-025366Actual
9808192.002022-12-318417Actual
26458147.572024-05-0190211Actual
382833173.002025-04-029463Actual
3716422108.002025-03-024673Actual
11296100.002023-03-027463Budget
36128148851.002025-01-313574Actual
7822280.002022-11-028768Budget
9199650.002022-12-318114Budget
38713230568.002025-04-022976Actual
1836230.552023-09-0285411Actual
32102186.932024-10-0178111Actual
639310084.002022-10-022076Actual
297804731.472024-08-016268Actual
1958210713.002023-11-026113Actual
18647120.002023-10-026573Actual
11986645861.002023-03-02476Actual
2808981282.002024-07-026014Actual
4932377959.002022-09-02675Actual
319811928.392024-10-017718Actual
1193220600.002023-03-026066Budget
174872147.612023-08-0256612Actual
308161323225.002024-09-01477Actual
20272248922.392023-11-021578Actual
31884128.002024-10-016917Actual
38721164802.002025-04-023976Actual
3268163000.002024-11-019964Actual
1823628251.612023-09-02878Actual
2122811.002023-12-039618Actual
216037958.352023-12-0333712Actual
2584298.002022-07-036615Actual
10293550.002023-01-316614Budget
19074228.002023-10-028917Actual
5122100.002022-09-027446Budget
24086147426.002024-03-013576Actual
2537017.782024-04-0167211Actual
146861324.002023-06-029764Actual
22679497316.002024-01-314673Actual
311401753.982024-09-0162112Actual
1943400.002022-06-027317Budget
1727572.042023-08-0281211Actual
1204200.002022-06-027263Budget
25049102.002024-04-018156Actual
370563753.952025-01-3122713Actual
1849752.892023-09-0265612Actual
1137343.002023-03-027373Actual
767330900.002022-11-026018Budget
356757837.082024-12-3128711Actual
387605046.002025-04-026167Actual
34744161649.882024-12-02101613Actual
11619218.002022-05-021373Actual
35241338.002024-12-319066Actual
5760550.002022-10-026273Budget
35102-262.002024-12-319116Actual
1022731770.002023-01-313273Actual
26475193.322024-05-0177311Actual
2807726.002024-07-028273Actual
36244409.002025-01-318116Actual
15998558.002023-07-037617Actual
7101130.002022-11-028415Actual
8345300.002022-12-037316Budget
1773747498.002023-09-021474Actual
36239174.002025-01-317416Actual
7773200.002022-11-025468Budget
3167144887.002024-10-013475Actual
178369088.002023-09-022275Actual
12976100.002023-04-027446Budget
132874892.082023-04-026118Actual
39306183.712025-04-0285213Actual
355181538.022024-12-3161211Actual
13666123.002023-05-028564Actual
34951-299.002024-12-319164Actual
1891925.002023-10-026936Actual
1804022912.002023-09-023476Actual
8324435902.002022-12-034375Actual
2735547941.002024-06-016367Actual
341731062.002024-12-028067Actual
253101231120.992024-04-01678Actual
3348347372.922024-11-0113712Actual
3032024696.002024-09-011873Actual
7244527.002022-11-028716Actual
9268720.002022-12-318764Actual
2993630.552024-08-0182411Actual
19681208.002023-11-027373Actual
181712.002022-06-028256Actual
3202877805.562024-10-015768Actual
21921117.002023-12-316716Actual
54501154.132022-09-027718Actual
499133.002022-09-028216Actual
34137439.002024-12-027817Actual
35038195.002024-12-318365Actual
9005280.002022-12-317613Budget
9732380.002022-12-318766Budget
2466354.002024-04-016963Actual
3641722572.002025-01-313476Actual
9205200.002022-12-318414Budget
1738119.912023-08-0269611Actual
34366517.792024-12-0262211Actual
14999198269.002023-06-023576Actual
29224209.002024-08-017473Actual
38987299.702025-04-0287211Actual
61297.002022-10-029616Actual
26178163004.002024-05-013176Actual
125734311.002022-06-023273Actual
3074542487.002024-09-013876Actual
15656141.002023-07-038364Actual
2210231223.002023-12-313276Actual
17193146.542023-08-028568Actual
301078506.242024-08-018712Actual
20250993.522023-11-028068Actual
133941000.002023-04-026268Budget
2188643000.002023-12-319965Actual
125334392.002023-04-026114Actual
2587519756.002024-05-011874Actual
2838114168.002024-07-026056Actual
4555196.002022-09-026563Actual
383409.002025-04-029473Actual
2215578.002023-12-317167Actual
35441416.242024-12-317468Actual
786017977.172022-11-0210078Actual
83351.002022-05-028217Actual
1903166308.002023-10-021576Actual
40763343.002022-08-025366Actual
148662806.002023-06-026136Actual
1023157933.002023-01-313773Actual
2551426093.802024-04-0114711Actual
33245266.722024-11-0166211Actual
36672127.362025-01-3167211Actual
32173881.632024-10-0162411Actual
151018467.912023-06-026118Actual
45532600.002022-09-026363Budget
799435406.002022-12-033873Actual
19331228.422023-10-0274311Actual
32782115104.002024-11-011575Actual
283272322615.002024-07-021036Actual
127972945.002023-04-022375Actual
10511427.002023-01-318165Actual
16837309.002023-08-028116Actual
27133237.002024-06-017616Actual
27194150.002024-06-018336Actual
22009318.002023-12-317746Actual
39031381.622025-04-0274411Actual
14145114.722023-05-028928Actual
4439480.002022-08-028068Budget
30472624.002024-09-017615Actual
3569231.002022-08-026814Actual
1649826199.122023-07-0321712Actual
2205235424.002023-12-315666Actual
9581550.002022-12-318736Budget
14104107.142023-05-027118Actual
706145.002022-05-029256Actual
423140.002022-05-028365Actual
27290341120.002024-06-0110166Actual
153733795.512023-06-0218711Actual
38981339.062025-04-0280211Actual
29635520.002024-08-017417Actual
15555162442.002023-07-031573Actual
31809194.002024-10-019056Actual
126477150.002023-04-02874Actual
2596611725.002024-05-01875Actual
32905347.002024-11-018746Actual
2366261444.002024-03-011473Actual
256561311.102024-04-308574Actual
148641387003.002023-06-021136Actual
376842.002022-08-026965Actual
13590116.002023-05-026773Actual
36852442.262025-01-3180112Actual
3012811194.582024-08-0140712Actual
1390070.002023-05-028346Actual
2627533902.002024-05-013377Actual
3122516893.632024-09-0194612Actual
31151162.462024-09-0178112Actual
175313288.052023-08-0222712Actual
2603497.002024-05-018026Actual
34240-489.822024-12-029118Actual
2113849585.002023-12-035367Actual
146272924.002023-06-026214Actual
2728947500.002024-06-019966Actual
34876209.002024-12-317673Actual
4394154.112022-08-028928Actual
2300658.002024-01-316856Actual
225035.012023-12-3167112Actual
131924891.002023-04-025267Actual
2279129922.002024-01-313374Actual
132688156.002023-04-022277Actual
4178200.002022-08-026817Actual
3781683.002022-05-025265Actual
1378520384.002023-05-022475Actual
3440730.552024-12-0282311Actual
1210750.002023-03-028267Budget
37895150.762025-03-0294411Actual
35108100.002022-08-026073Budget
1396170.002023-05-028566Actual
12885170.002023-04-027726Actual
1637510419.042023-07-037711Actual
6037164.002022-10-028365Actual
13354298.062023-04-027628Actual
755090.002022-11-027117Budget
95393.002022-12-319626Actual
16889499.002023-08-027736Actual
32999-33025.002024-11-014676Actual
36841273.102025-01-3165112Actual
1189692.002023-03-027456Actual
615670.002022-10-027826Budget
502340.002022-09-027126Budget
30877237.452024-09-016728Actual
522073.002022-09-026866Actual
20841155.002023-12-038415Actual
24236219.272024-03-019028Actual
3516720.002024-12-316946Actual
1967156.002022-06-028917Actual
2530147.002022-07-038364Actual
9793515.002022-12-317617Actual
31512364.002024-10-018414Actual
17679456.002023-09-027614Actual
1560126.002023-07-039473Actual
8610112.002022-12-038366Actual
1739372.042023-08-0284611Actual
864215696.002022-12-032876Actual
27120232543.002024-06-014675Actual
127342100.002023-04-026265Budget
32733428.002024-11-019015Actual
2597147217.002024-05-011975Actual
20372-40.732023-11-0291311Actual
27683751.842024-06-0172611Actual
11987432359.002023-03-02676Actual
28416343.002024-07-026566Actual
144317.142023-05-0278212Actual
383522464.002022-08-026016Actual
690540.002022-11-027873Budget
1003160.002022-12-316868Budget
21828518.002023-12-316615Actual
37707643.522025-03-027628Actual
17845160287.002023-09-023575Actual
2831443.002024-07-027826Actual
3217763.532024-10-0168411Actual
150721359461.002023-06-02477Actual
2248911435.012023-12-3134711Actual
255183909.342024-04-0120711Actual
4825520.002022-09-026515Actual
37748261.692025-03-028468Actual
2669628688.532024-05-0139712Actual
2458693.312024-03-0189612Actual
752287644.002022-11-023176Actual
3776918336.272025-03-022078Actual
4189741.002022-08-027717Actual
2439412.462024-03-0169411Actual
328316730.002024-11-016026Actual
5882202.002022-10-027464Actual
19969141.002023-11-026546Actual
2334712.462024-01-3182211Actual
2603090.002024-05-017426Actual
3828413.002025-04-029663Actual
117843068.002022-06-021223Actual
139412372.002023-05-026166Actual
10054164.722022-12-318368Actual
19896178.002023-11-027616Actual
1319316.002022-05-023473Actual
871427200.002022-12-036067Budget
31066375.232024-09-0187411Actual
1478650.002022-06-027715Budget
233295.002024-01-3196111Actual
3330153.952024-11-0168411Actual
335655604.872024-11-0161613Actual
34903403.002024-12-317414Actual
896916163.502022-12-032878Actual
19464239817.462023-10-0246711Actual
365050.002022-08-028264Budget
330464678.002024-11-017667Actual
35964254.002025-01-316863Actual
2482083.002022-05-026164Actual
27892287.222024-06-0178213Actual
32682345705.002024-11-0110164Actual
3497198240.002022-08-022973Actual
645243.002022-05-028146Actual
14822333.002023-06-027716Actual
1976612898.002023-11-02774Actual
37123797.002025-03-028163Actual
1445827.362023-05-0273612Actual
187909.002023-10-029615Actual
39371300.002022-08-026236Budget
34680-160.152024-12-0291113Actual
90451538.002022-12-316363Actual
3566550.002022-08-026614Budget
19155714.732023-10-027318Actual
21336280.552023-12-0380111Actual
2967395.002022-07-036566Actual
34503384.812024-12-0292611Actual
1370056282.002023-05-023974Actual
69821345.002022-11-025764Actual
2429119725.692024-03-012878Actual
14852104.002023-06-028126Actual
4021210.002022-08-029046Actual
2119826597.002023-12-034077Actual
976822461.002022-12-314076Actual
18227364.722023-09-029268Actual
216465951.002023-12-316163Actual
27311268365.002024-06-013576Actual
185894.002022-06-026866Actual
381655411.882025-03-0261613Actual
11383100.002023-03-028073Actual
99215600.002022-05-026028Budget
7903287.002022-12-039013Actual
2804521397.002024-07-022273Actual
13333491.002022-05-023773Actual
1965217836.002023-11-021873Actual
21121927.002023-12-037717Actual
1884720986.002023-10-023375Actual
1121124778.822023-01-313878Actual
7401650.002022-11-026256Budget
1978052262.002023-11-023174Actual
1368255606.002023-05-021474Actual
60051900.002022-10-026265Budget
1824213513.452023-09-022078Actual
371144.002022-05-028915Actual
19524280.552023-10-0262612Actual
806189.002022-12-036914Actual
13871406.002023-05-028036Actual
1428664.592023-05-0278311Actual
23842324.002024-03-016565Actual
32053320.782024-10-019068Actual
3547844621.612024-12-313278Actual
156659.002023-07-039664Actual
34877377.002024-12-317773Actual
1391471.002023-05-026756Actual
359246738.222024-12-31100713Actual
2340691.192024-01-3189411Actual
23130250.002024-01-316867Actual
8258200.002022-12-036865Budget
33787624.002024-12-027364Actual
281951216.002024-07-028015Actual
43953300.002022-05-0210165Budget
3206346054.972024-10-01778Actual
28708422.042024-07-0292111Actual
17234881.632023-08-0262111Actual
17770261.002023-09-027415Actual
2845632615.002024-07-022476Actual
194092256.122023-10-0263611Actual
1906059.002023-10-026917Actual
766223350.002022-11-023277Actual
9851155.002022-12-317467Actual
27148109158.002024-06-011226Actual
3308690832.002024-11-013777Actual
1450689580.002023-06-026013Actual
3860044.002025-04-028236Actual
305760.002022-07-037117Actual
192673016.772023-10-0261111Actual
2055646.502023-11-0266612Actual
11825220.002022-06-025363Actual
27575167.782024-06-0181211Actual
1823134500.002023-09-029968Actual
10828220.002023-01-317366Budget
35039162.002024-12-318465Actual
544296.542022-09-027118Actual
219683.002023-12-319626Actual
164347.142023-07-0368212Actual
2627034497.002024-05-012477Actual
21771146.002023-12-316864Actual
259004140.002024-05-016215Actual
1458745018.002023-06-023273Actual
15430.002022-05-026873Budget
352606123.002024-12-312376Actual
185333680.612023-09-0220712Actual
17871100.002023-09-028416Actual
7399950.002022-11-026156Budget
738674.002022-11-028546Actual
2434872.042024-03-0181211Actual
231971346.562024-01-318018Actual
40349.002022-05-027165Actual
24848673.002024-04-018015Actual
351315.002024-12-319626Actual
30698136.002024-09-016766Actual
3530420542.002024-12-315267Actual
14847176.002023-06-027426Actual
29966493.322024-08-0177611Actual
33141955.642024-11-018728Actual
20576-152.432023-11-0291612Actual
20103218.002023-11-028917Actual
3688696.512025-01-3187212Actual
36457126988.002025-01-315667Actual
164671.822023-07-0372612Actual
271419800.002022-07-036016Budget
157255504.002023-07-035265Actual
10749322.002023-01-319246Actual
21866704.002023-12-317265Actual
2716260.002024-06-017826Actual
16353213.532023-07-0374611Actual
38140267.922025-03-0267213Actual
201481041155.002023-11-02677Actual
343200.002022-05-026815Budget
308421275219.002024-09-014677Actual
1939776.292023-10-0290511Actual
33713-120253.002024-12-024373Actual
142191868.882023-05-0261111Actual
7402125.002022-11-026556Actual
2188323925.002023-12-319465Actual
408321424.002022-08-026066Actual
20073721.002022-06-027667Actual
21847-269.002023-12-319115Actual
717438500.002022-11-029965Actual
611430.002022-10-028216Budget
1008517318.072022-12-312878Actual
1113527878.872023-01-316068Actual
3779650.002022-08-027765Budget
14471163.532023-05-0290612Actual
3793112191.412025-03-0263611Actual
1601726829.002023-07-035467Actual
3799-222.002022-08-029165Actual
2142343.312023-12-0385411Actual
4898245.002022-09-027365Actual
2130726228.842023-12-032478Actual
36107468192.002025-01-3110164Actual
3382100.002022-08-026813Budget
7800120.002022-11-027368Budget
38681459.002025-04-027766Actual
8703200007.002022-12-031227Actual
233591056.102024-01-3161311Actual
2908728.002022-07-036256Actual
1226614004.372023-03-026368Actual
1977821508.002023-11-022874Actual
330471216.002024-11-017767Actual
3436940.122024-12-0267211Actual
22752205.002024-01-317364Actual
1978636471.002023-11-023874Actual
94429400.002022-05-026018Budget
2155202.602022-06-029028Actual
650540.002022-10-028267Budget
4148101323.002022-08-022176Actual
1568727151.002023-07-033374Actual
14348143.312023-05-0281611Actual
20647621.002023-12-036563Actual
6483200.002022-10-026767Budget
35980267.002025-01-318963Actual
3798213947.832025-03-0238711Actual
2816162956.002024-07-021974Actual
1614054906.652023-07-036068Actual
845540.002022-12-038236Budget
36235144.002025-01-316816Actual
26065100.002024-05-018336Actual
1807511.002023-09-029617Actual
33165448.062024-11-017468Actual
36811419264.952025-01-316711Actual
28607655.642024-07-028128Actual
1848010.332023-09-0284112Actual
2618121970.002024-05-013476Actual
255801.822024-04-0182212Actual
10387174.002023-01-319064Actual
33933174.002024-12-026716Actual
9410336.002022-12-319265Actual
1597321593.002023-07-032876Actual
366962076.332025-01-3162311Actual
12950550.002023-04-028736Budget
20788-230.002023-12-039164Actual
217616230.002023-12-315364Actual
2320229.002022-07-036663Actual
1187611800.002023-03-026056Budget
3267827459.002024-11-019464Actual
109482930.002023-01-316167Actual
175293643.382023-08-0220712Actual
27163223.002024-06-018026Actual
1006561627.992022-12-319468Actual
355434.002024-12-3196211Actual
1408556840.002023-05-023477Actual
28095380.002024-07-026814Actual
3986226.002022-08-026546Actual
22427192.252023-12-3187411Actual
9933380.002022-12-317618Budget
43093119.322022-08-026218Actual
27932948.642024-06-0187613Actual
24479206354.602024-03-016711Actual

Generated 2025-06-01 12:14:19.699 UTC