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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10976212.002023-01-317867Actual
2596143000.002024-05-019965Actual
3825642608.002025-04-026063Actual
138032204.002023-05-026116Actual
12113100.002023-03-028567Budget
60861800.002022-10-026116Budget
28146-242.002024-07-029164Actual
2538732.672024-04-0190211Actual
20316226.302023-11-0290111Actual
32226166.002022-05-023874Actual
1848010.332023-09-0284112Actual
348016660.002024-12-315263Actual
1623550.002022-06-028016Budget
1648480.002022-06-026226Budget
1813631605.002023-09-023877Actual
13869363.002023-05-027736Actual
20835709.002023-12-037715Actual
1783257.002022-06-029246Actual
553122100.002022-09-025768Budget
1671212118.002023-08-022274Actual
15396173.102023-06-0262112Actual
136787872.002022-06-025664Actual
390835960.442025-04-0263611Actual
10353162.002023-01-316764Actual
1313528555.002023-04-023476Actual
17071169.002023-08-028367Actual
473416800.002022-09-025764Budget
7801323.812022-11-027468Actual
1525200.002022-06-026765Budget
20306345.452023-11-0277111Actual
1978122573.002022-06-025667Actual
2031025.232023-11-0282111Actual
3421783358.692024-12-026018Actual
383921108.002025-04-028064Actual
276751353.982024-06-0162611Actual
10200155.002023-01-318963Actual
34182-222.002024-12-029167Actual
8419145.002022-12-039226Actual
33134269.272024-11-017828Actual
10994307.002023-01-319267Actual
255380.002022-05-026664Budget
229996.002024-01-319646Actual
83112945.002022-12-032375Actual
894170.002022-12-038568Budget
863489827.002022-12-031576Actual
595890.002022-10-027115Budget
862211521.002022-12-039466Actual
2435123.102024-03-0184211Actual
24914157602.002024-04-012975Actual
14114301.092023-05-028418Actual
1155848.002023-03-026915Actual
31030244.382024-09-0176311Actual
3615289.002025-01-318215Actual
3052280.002022-07-036717Budget
1140351612.002023-03-026014Actual
288759182.852024-07-0233711Actual
36954210161.262025-01-3143712Actual
2025550.002022-06-028767Budget
10487480.002023-01-316565Budget
32858661370.002024-11-011136Actual
142363000.002022-06-029964Actual
894590.482022-12-038968Actual
32392238.102024-10-0176113Actual
3736522806.002025-03-022875Actual
3573975.232024-12-3190212Actual
273164820988.002024-06-014376Actual
10460200.002023-01-318415Budget
36584772.312025-01-316668Actual
3007358.002022-07-039266Actual
17753192344.002023-09-023774Actual
1739464.592023-08-0285611Actual
3841717780.002025-04-022074Actual
6008588.002022-10-026565Actual
447961100.702022-08-023178Actual
37388203.002025-03-027316Actual
216331260.002023-12-318713Actual
215303.952023-12-0369112Actual
16596227976.002023-08-022973Actual
2027443057.942023-11-021978Actual
3446427.362024-12-0285511Actual
3535018497.002024-12-312077Actual
9094167847.002022-12-31473Actual
3135160021.672024-09-0114713Actual
26474108.212024-05-0176311Actual
7948416.002022-12-038063Actual
823622100.002022-12-035365Budget
3048714.002024-09-019615Actual
22455229.492023-12-3181611Actual
1080720511.002023-01-316066Actual
3626085.002025-01-316626Actual
78894236.002022-05-023176Actual
2353829.482024-01-3166612Actual
39102524.172025-04-0287611Actual
286132.002022-05-028564Actual
2881537.992024-07-0290511Actual
899960.002022-12-317113Budget
28348130.002024-07-028536Actual
8299473488.002022-12-03475Actual
2136610.332023-12-0382211Actual
21124585.002023-12-038117Actual
15626358.002023-07-039014Actual
20093550.002023-11-027617Actual
299795598.742024-08-0194611Actual
655451818.712022-10-026018Actual
3438670.972024-12-0290211Actual
3732214983.002025-03-026365Actual
1568831303.002023-07-033474Actual
3170673330.002024-10-011226Actual
25808408.002024-05-016714Actual
1896772.002023-10-026556Actual
17151298.062023-08-027628Actual
3072147500.002024-09-019966Actual
20860553.002023-12-036665Actual
3539107.002022-08-028173Actual
26403400000.002024-05-014278Actual
29663436.002024-08-016667Actual
2613871.002024-05-016866Actual
3484524696.002024-12-311873Actual
9717380.002022-12-317766Budget
183693.002023-09-0296411Actual
15450-168.392023-06-0291612Actual
6784-327.002022-11-029113Actual
3562324.162024-12-3194511Actual
411939.002022-08-028266Actual
6526726943.002022-10-02677Actual
2305095.002024-01-318366Actual
224353523.172023-12-3153611Actual
16018174640.002023-07-035667Actual
1493550.002023-06-028456Actual
34415219.912024-12-0292311Actual
224064.002023-12-3196311Actual
1240117700.002023-04-026063Budget
244134.002024-03-0196411Actual
36566173.812025-01-318528Actual
20140-159.002023-11-029167Actual
630942.002022-10-028456Actual
361385963.002025-01-316215Actual
1543212.462023-06-0268612Actual
10350348.002023-01-316564Actual
18579132679.002023-10-021223Actual
1292651.002023-04-027136Actual
277614943.402024-06-0160212Actual
25730983.002024-05-018063Actual
29897235.872024-08-0166311Actual
20577256.082023-11-0292612Actual
17866125.002023-09-027816Actual
12420100.002023-04-027263Budget
144655.012023-05-0282612Actual
2835200.002022-07-037836Budget
7371200.002022-11-027646Budget
314041508.002024-10-015463Actual
11739200.002023-03-026526Budget
27600147.572024-06-0178311Actual
1277924228.002023-04-029465Actual
1543732.672023-06-0274612Actual
38181732.842025-03-0281613Actual
21953172.002023-12-317426Actual
1660345151.002023-08-023873Actual
98953436.002022-12-312377Actual
2677-214.002022-07-039165Actual
616645.002022-10-028426Actual
3702264.412025-01-3169613Actual
178369088.002023-09-022275Actual
3718126.002025-03-028273Actual
341861298.002024-12-029767Actual
4386100.002022-08-028328Budget
3501638.002024-12-315465Actual
21703416859.002023-12-314673Actual
313648413.692024-09-0133713Actual
194931324.192023-10-0260212Actual
22038117.002023-12-318156Actual
9737226.002022-12-319266Actual
34345410.342024-12-0273111Actual
116692886.002023-03-022375Actual
1520525003.062023-06-022478Actual
1680458537.002023-08-022175Actual
20601767.792023-11-0234712Actual
160818451.242023-07-036118Actual
22820138.002024-01-318515Actual
36453210109.002025-01-311227Actual
9657100.002022-12-317656Budget
72082100.002022-11-026116Budget
2921120.002022-07-037356Budget
26203825.002024-05-017617Actual
303122461.002022-07-033276Actual
37338248.002025-03-028365Actual
13919141.002023-05-027456Actual
302765419.002024-09-015263Actual
2265789533.002024-01-311373Actual
3054021395.002024-09-012875Actual
32503630.002024-11-016713Actual
2101222.002023-12-038246Actual
1538261362.542023-06-0231711Actual
2679163316.472024-05-014713Actual
1881100.002022-06-028366Budget
13241100.002023-04-028467Budget
19712895.002023-11-027714Actual
25852861.002024-05-018064Actual
33006476.002024-11-016717Actual
158244.002023-07-036926Actual
38152141.612025-03-0283213Actual
198538.002023-11-029665Actual
29903248.642024-08-0174311Actual
31256283255.402024-09-0146712Actual
2498229009.002024-04-016036Actual
203912317.002022-06-02777Actual
47937700.002022-09-02874Actual
257109592.002024-05-015363Actual
35050299992.002024-12-3110165Actual
360641710.002025-01-318714Actual
63788257.002022-10-029466Actual
1563140174.002023-07-031224Actual
22963305.002024-01-318136Actual
940477620.002022-05-024577Actual
30301210.002024-09-018463Actual
27920994.252024-06-0172613Actual
256241457.172024-04-01101612Actual
20739367.002023-12-037314Actual
34181277.002024-12-029067Actual
4843200.002022-09-027815Budget
1041324145.002023-01-313274Actual
149758.002023-06-029666Actual
364291343.002025-01-316517Actual
10725104.002023-01-317446Actual
38158-139.102025-03-0291213Actual
10837131.002023-01-317866Actual
46804070.002022-09-026114Actual
2815618416.002024-07-02874Actual
2892244.382024-07-0273212Actual
184418000.002022-06-026066Budget
261882692190.002024-05-014376Actual
3248054125.072024-10-0121713Actual
29716936781.002024-08-014677Actual
1672946868.002023-08-026015Actual
3902121299.032025-04-0260411Actual
477280.002022-05-026516Budget
34262281.392024-12-028328Actual
19579-33817.762023-10-0246712Actual
114549.002022-06-026913Actual
104369900.002022-05-025668Budget
1520928784.952023-06-023278Actual
1732039.062023-08-0268411Actual
3247813806.772024-10-0119713Actual
32623494.002024-11-016714Actual
38846358445.642025-04-021228Actual
1801167.002023-09-028566Actual
27171153.002024-06-019026Actual
143594.002023-05-0296611Actual
15110476.852023-06-027418Actual
3800769.912025-03-0285112Actual
634760.002022-10-027166Budget
3786294.382025-03-0285311Actual
146380.002022-05-026273Budget
1913623757.002023-10-023377Actual
152212200.802023-06-0261111Actual
15109585.942023-06-027318Actual
208075054.002023-12-032374Actual
9373401.002022-12-316665Actual
3521575570.002024-12-315666Actual
239551404.002024-03-016236Actual
26202514.002024-05-017417Actual
15886186.002023-07-038146Actual
2584442.002024-05-016964Actual
3324830.552024-11-0169211Actual
144827785.002022-06-023874Actual
3081212.002024-09-019667Actual
325758660.002024-11-012373Actual
566959300.002022-10-025663Budget
222971065640.632023-12-31478Actual
29841485.872024-08-0165111Actual
29249146.002024-08-016914Actual
1583028.002023-07-037826Actual
887890.002022-12-038328Budget
33159279.872024-11-016768Actual
28888377.362024-07-0265112Actual
3095029389.512024-09-012878Actual
202356075.442023-11-026168Actual
38371800.002022-08-026116Budget
2506522856.002024-04-016066Actual
165026262.582023-07-0328712Actual
12740354.002023-04-026665Actual
469-51614.002022-05-024675Actual
31542286.002024-10-017864Actual
2575085927.002024-05-011373Actual
32751339.002024-11-016865Actual
35503707.162024-12-3180111Actual
323232651.872024-10-0162612Actual
1539550.002022-06-027765Budget
1131560.002023-03-028563Budget
12256411400.002023-03-025668Budget
7964-186.002022-12-039163Actual
15489592.002023-07-036713Actual
21786468.002023-12-318764Actual
16129129.872023-07-038928Actual
368919314.002022-08-023474Actual
28351571.002024-07-029036Actual
20549762.482023-11-0253612Actual
2820713.002024-07-029615Actual
31176465.662024-09-0174212Actual
378966.002025-03-0296411Actual
31811259.002024-10-019256Actual
2097846.002023-12-037136Actual
30079149.702024-08-0168612Actual
38008383.742025-03-0287112Actual
976200.002022-05-028318Budget
83351.002022-05-028217Actual
7772213.212022-11-025468Actual
14413108.212023-05-0290112Actual
1929168.852023-10-0294111Actual
30929-335.282024-09-019168Actual
3258231873.002024-11-013473Actual
166375988.002023-08-026114Actual
24060-159.002024-03-019166Actual
20121208.002023-11-026767Actual
2098633.002023-12-038236Actual
34178178.002024-12-028567Actual
22151473.002023-12-316667Actual
9924200.002022-12-316818Budget
10355120.002023-01-316864Actual
31865352.702022-07-036118Actual
27378447.002024-06-019267Actual
2230811708.882023-12-312278Actual
144251.822023-05-0269212Actual
912775.002022-12-316573Actual
29255459.002024-08-017814Actual
33998412.002024-12-028136Actual
318134444.002024-10-015266Actual
13162405.002023-04-027317Actual
984680.002022-12-317167Budget
10305183.002023-01-317414Actual
1496324.002022-06-029015Actual
210779.002023-12-039666Actual
205695.012023-11-0282612Actual
13045103.002023-04-028956Actual
312014720.002024-09-0163612Actual
29248486.002024-08-016814Actual
18160246.542023-09-028418Actual
368289896.692025-01-3133711Actual
33265149.702024-11-0192211Actual
2324349380.792024-01-316068Actual
802071.002022-12-037673Actual
8395100.002022-12-037426Budget
30093139.062024-08-0185612Actual
18237201291.202023-09-021378Actual
173692128.462023-08-0253611Actual
17867878.002022-06-026056Actual
976121571.002022-12-313276Actual
11443850.002023-03-028714Budget
24223395.032024-03-017328Actual
17129314.722023-08-028318Actual
57309400.002022-10-02773Actual
9732380.002022-12-318766Budget
35971912.002025-01-317763Actual
8355670.002022-12-038016Actual
3212273.102024-10-0167211Actual
37527487.002025-03-027266Actual
1628747.572023-07-0367411Actual
1120219045.382023-01-312478Actual
2090354934.002023-12-033175Actual
4255468.002022-08-028167Actual
16587153728.002023-08-021573Actual
1493315.002023-06-028256Actual
2293917.002024-01-318526Actual
18791143381.002023-10-021225Actual
2052517.782023-11-0265212Actual
2668200.002022-07-038365Budget
336431418.002024-12-028713Actual
297291014.742024-08-017618Actual
2672838030.032024-05-0112213Actual
9979200.002022-12-317428Budget
1733016.722023-08-0282411Actual
31320567.932024-09-0166613Actual
1419911592.212023-05-022278Actual
16144555.642023-07-036568Actual
23678204128.002024-03-013773Actual
181713905.702023-09-026128Actual
1012200.002022-05-027628Budget
2527312093.732024-04-015368Actual
22552000.002022-07-036113Budget
45415979.002022-05-022475Actual
39180195.442025-04-0277212Actual
21480143.312023-12-0381611Actual
1799780.002023-09-026866Actual
132283921.002023-04-027667Actual
2329228784.952024-01-313278Actual
19926167.002023-11-028026Actual
387401780.002025-04-028017Actual
3851768817.002025-04-023175Actual
8022100.002022-12-037773Budget
3761138077.002025-03-026367Actual
419745.002022-08-028217Actual
3801390.122025-03-0294112Actual
37469145.002025-03-027346Actual
9385200.002022-12-317465Budget
164006142.362023-07-03100711Actual
13435169.272023-04-028968Actual
2511423999.002024-04-013376Actual
12213155.632023-03-026728Actual
2671027.572024-05-0171113Actual
433663.202022-08-028218Actual
536270.002022-09-027167Budget
38123329.332025-03-0281113Actual
13729363.002023-05-029015Actual
2904867.922024-07-0282213Actual
37019567.932025-01-3166613Actual
312336735.992024-09-018712Actual
5724294.002022-10-029763Actual
30168310.032024-08-0173213Actual
3291753.002024-11-016856Actual
48701.002022-09-025465Actual
3698430666.742025-01-3160213Actual
20034148.002023-11-027366Actual
362814.002025-01-319626Actual
96931100.002022-12-316266Budget
37569182333.002025-03-023776Actual
24137339.002024-03-017367Actual
34428339.062024-12-0274411Actual
8806480.002022-12-036618Budget
3306819126.002024-11-01877Actual
10379200.002023-01-318364Budget
1925220154.492023-10-022878Actual
2349053247.502024-01-3129711Actual
38268359.002025-04-027463Actual
3913358127.372025-04-0237711Actual
33184431271.242024-11-0110168Actual
10411140292.002023-01-312974Actual
4690200.002022-09-026814Budget
3184747500.002024-10-019966Actual
28709228.422024-07-0294111Actual
93103200.002022-12-316115Actual
220552273.002023-12-316166Actual
27623206.082024-06-0173411Actual
35871574.952024-12-3166613Actual
3510413.002024-12-319616Actual
38132194.242025-03-0292113Actual
15060196.002023-06-028467Actual
1751158.212023-08-0287612Actual
2295666.002024-01-317136Actual
335918971.132022-07-033378Actual
10595120.002023-01-318316Actual
35971000.002022-08-028714Budget
1087101.082022-05-028568Actual
160941517.782023-07-038018Actual
3252200.002022-07-037628Budget
2181525879.002023-12-313474Actual
31979625.342024-10-017418Actual
38120506.522025-03-0277113Actual
34491609.282024-12-0277611Actual
20440134.802023-11-0266611Actual
21283135.932023-12-038568Actual
164465.012023-07-0384212Actual
518840.002022-09-028556Budget
6359100.002022-10-027866Budget
34540474.172024-12-0265112Actual
2901239.852024-07-0269113Actual
30054115.652024-08-0180212Actual
34912361.002024-12-318514Actual
3611894395.002025-01-312174Actual
3667429.482025-01-3169211Actual
3645960398.002025-01-316067Actual
6933650.002022-11-026514Budget
307051091.002024-09-017666Actual
21553360.342023-12-0357612Actual
14081163056.002023-05-022977Actual
22066198.002023-12-317466Actual
1092250.002023-01-318217Budget
21476847.582023-12-0376611Actual
1173386.002022-06-029013Actual
34230520.792024-12-027818Actual
2333732.672024-01-3168211Actual
3798213947.832025-03-0238711Actual
3866219581.002025-04-025266Actual
15805279.002023-07-038116Actual
32325428.432024-10-0165612Actual
38884552.612025-04-026668Actual
1812112485.002023-09-021877Actual
17144331.392023-08-026628Actual
35946328.002025-01-318913Actual
30890179.872024-09-018428Actual
1228380.002022-06-028763Budget
3735410425.002025-03-02875Actual
7308280.002022-11-026536Budget
1247428504.002023-04-023373Actual
679461500.002022-11-025663Budget
13314480.002023-04-028118Budget
16370331.002023-07-0397611Actual
2068831386.002023-12-032473Actual
1350180.002022-06-028414Actual
2342216.002022-07-038163Actual
1224482.902023-03-028928Actual
175377996.652023-08-0232712Actual
18692819.002023-10-028714Actual
2348138367.432024-01-3115711Actual
4094298.002022-08-026666Actual
30956216015.712024-09-013578Actual
29727896.552024-08-017318Actual
183961.002023-09-0296511Actual
11801100.002023-03-027436Budget
20223819.282023-11-028728Actual
20667294.002023-12-039063Actual
11610480.002023-03-026565Budget
1645583.742023-07-0353612Actual
26138.002022-05-026964Actual
345381989.092024-12-0261112Actual
146272924.002023-06-026214Actual
3339430700.002022-07-0310168Budget
36836491338.322025-01-3146711Actual
2203113.002023-12-317156Actual
1025214.002023-01-317173Actual
1588478.002023-07-037846Actual
3710189.002022-08-026815Actual
27802692.262024-06-0172612Actual
15497426.002023-07-037813Actual
354248451.242024-12-315268Actual
5982720.002022-10-028715Actual
3677822673.522025-01-3160611Actual
8558200.002022-12-038756Budget
1407710710.002023-05-022277Actual
75886.002022-05-028566Actual
15449212.472023-06-0290612Actual
19198320.782023-10-029228Actual
93122240.002022-12-316215Actual
2767044869.682024-06-0154611Actual
31975488.972024-10-016818Actual
5280126538.002022-09-023576Actual
3507035952.002024-12-313475Actual
7782750.002022-11-026268Budget
11383100.002023-03-028073Actual
1130290.002023-03-027863Budget
1462177.002023-06-029273Actual
28644178.362024-07-028468Actual
15113442.002023-06-027818Actual
3926022275.352025-04-0260113Actual
1120957874.892023-01-313578Actual
36707111.402025-01-3178311Actual
4755480.002022-09-027264Actual
705121305.002022-11-022474Actual
5100302.002022-09-029236Actual
2410111.002022-07-037473Actual
38130145.112025-03-0290113Actual
1670814268.002023-08-021874Actual
359091534.612024-12-3123713Actual
1082286.002023-01-316866Actual
33858348.002024-12-029015Actual
2739827155.002024-06-012877Actual
8065500.002022-12-037314Budget
2910200.002022-07-036556Budget
3383046614.002024-12-023874Actual
26857716.002024-06-016663Actual
313163657.462024-09-0161613Actual
151326400.002022-06-026065Budget
14053238.002023-05-028367Actual
11037843.522023-01-316618Actual
14533198926.002023-06-021223Actual
137810488.002022-06-026364Actual
3900127.362025-04-0269311Actual
177132732.002023-09-027664Actual
15735245.002023-07-036665Actual
20318300.762023-11-0292111Actual
16891497.002023-08-028036Actual
24009144.002024-03-016656Actual
3533971000.002024-12-319967Actual
3756541631.002025-03-023276Actual
245247.142024-03-0184112Actual
583479.002022-10-028214Actual
2757617.782024-06-0182211Actual
9716372.002022-12-317766Actual
3971468.002022-08-028736Actual
35870632.842024-12-3165613Actual
37416160.002025-03-027426Actual
297211419.292024-08-016518Actual
13626213.002023-05-027814Actual
1613196.002022-06-027316Actual
826850.002022-05-027717Budget
276417788.142024-06-0160511Actual
20523110.342023-11-0261212Actual
8366527.002022-12-038716Actual
12131104663.002023-03-021377Actual
333684833.832024-11-0120711Actual
258045456.002024-05-016114Actual
32182190.122024-10-0176411Actual
21983440.002023-12-317736Actual
1345819987.822023-04-022478Actual
71809994.002022-11-02875Actual
2992358.002022-07-038166Actual
32973197586.002024-11-01476Actual
13894163.002023-05-027646Actual
12379100.002023-04-028413Budget
370563753.952025-01-3122713Actual
17687140.002023-09-028514Actual
26155382.002024-05-019066Actual
11584720.002023-03-028715Actual
2394218.002024-03-018326Actual
32989153415.002024-11-013176Actual
14596263191.002023-06-024673Actual
1866540.002023-10-028973Actual
3929473.182025-04-0269213Actual
1519446538.312023-06-02778Actual
8353165.002022-12-037816Actual
36929273350.532025-01-314712Actual
3547017774.142024-12-312078Actual
3607914045.002025-01-316364Actual
2923027.002024-08-018273Actual
2543634.802024-04-0183411Actual
11561400.002023-03-027315Budget
39395475000.002025-05-0142711Actual
237039246.002022-07-031573Actual
350200.002022-05-027415Budget
15810378.002023-07-038716Actual
89871900.002022-12-316213Budget
1465252.002022-06-026715Actual
1534067.782023-06-0267611Actual
9181165.002022-12-316814Actual
2342661.402024-01-3180511Actual
2230543057.942023-12-311978Actual
1889178.002022-06-029066Actual
23326-130.092024-01-3191111Actual
12645357509.002023-04-02674Actual
30146332.842024-08-0180113Actual
20712391.002023-12-037473Actual
2347924902.292024-01-3113711Actual
386703231.002025-04-026366Actual
4023280.002022-08-029246Actual
8993160.002022-12-316713Actual
3808343048.002022-08-02675Actual
3799498.632025-03-0268112Actual
1862776723.002023-10-022173Actual
160215246.002023-07-036167Actual
2918314.002024-08-019663Actual
8198192.002022-12-036815Actual
338327.002022-08-026913Actual
13543250.002023-05-028363Actual
30882479.882024-09-017428Actual
2496330.002024-04-017326Actual
27553198.642024-06-0189111Actual
246565025.002024-04-016163Actual
24209-323.162024-03-019118Actual
1690891.002023-08-026746Actual
558434500.002022-09-029968Actual
5016100.002022-09-026626Budget
2181428813.002023-12-313374Actual
13522121025.002023-05-025663Actual
3397336.002024-12-028426Actual
189971516.002023-10-026366Actual
16104611.702023-07-039218Actual
9839234.002022-12-316667Actual
206454462.002023-12-036263Actual
10324850.002023-01-318714Budget
1965810.002022-06-028717Actual
2611177.002022-07-038415Actual
24224682.912024-03-017428Actual
3902142.002022-08-027426Actual
2287410058.002024-01-312075Actual
39296422.312025-04-0273213Actual
48232200.002022-09-026215Budget
8484100.002022-12-036846Budget
2340115.652024-01-3182411Actual
167643939.002023-08-026265Actual
3018930021.112024-08-0160613Actual
214651086.952023-12-0362611Actual
17882662.002023-09-026226Actual
2519219091.002024-04-01877Actual
4009276.002022-08-028146Actual
2590555.002024-05-016915Actual
1596612485.002023-07-031876Actual
26699-60105.682024-05-0145712Actual
2218115574.002023-12-31877Actual
23766134.002024-03-018564Actual
33288299.702024-11-0187311Actual
348956006.002024-12-316214Actual
39333259.152025-04-0278613Actual
16164316.242023-07-039068Actual
3411839513.002024-12-023876Actual
1579026623.002023-07-036016Actual
277171861.432024-06-0123711Actual
903046651.002022-12-311223Actual
3011216743.622024-08-0119712Actual
32658252.002024-11-016864Actual
326780.002022-07-038428Budget
3100017.782024-09-0171211Actual
3556026.292024-12-3182311Actual
3924912289.292025-04-0232712Actual
139101392.002023-05-026156Actual
3089963009.832024-09-015268Actual
23472279.002024-01-3197611Actual
36551670.792025-01-316628Actual
891723.812022-12-037168Actual
23802-27757.002024-03-014374Actual
90461900.002022-12-316363Budget
18275299.702023-09-0280111Actual
1195200.002022-06-026663Budget
17203724758.522023-08-0210168Actual
330621054.002024-11-019767Actual
31986478.362024-10-018318Actual
387568516.002025-04-025467Actual
3397692.002024-12-028926Actual
36532573.822025-01-317818Actual
2838674.002024-07-026756Actual
277160.002022-07-036726Budget
29295184.002024-08-018464Actual
35591375.232024-12-3187411Actual
3421272712.002024-12-023977Actual
1443222.042023-05-0280212Actual
4139374891.002022-08-02676Actual
3351395.992024-11-0168113Actual
7324280.002022-11-027636Budget
1725064.592023-08-0284111Actual
1681492967.002023-08-023575Actual
282154815.002024-07-026165Actual
241879940.662024-03-016118Actual
3509784.002024-12-318416Actual
36468101.002025-01-317167Actual
31853000.002022-07-036118Budget
279063313.592024-06-0153613Actual
3177722.002024-10-018246Actual
2861952323.272024-07-025268Actual
2994986.932024-08-0154611Actual
20907121643.002023-12-033575Actual
2283383.002022-07-038113Actual
618123400.002022-10-026036Budget
6497550.002022-10-027767Budget
3554299.702024-12-3194211Actual
371363.002022-08-027115Actual
5915427953.002022-10-02674Actual
33726200.002024-12-027673Actual
281091710.002024-07-028714Actual
9794480.002022-12-317617Budget
12123667.002023-03-029767Actual
7825-111.042022-11-029168Actual
12057-198.002023-03-029117Actual
9576100.002022-12-318336Budget
30503103.002024-09-017165Actual
21032133.002023-12-037456Actual
238961366029.002024-03-014675Actual
2380537943.002024-03-016015Actual
11294220.002023-03-027363Budget
37678542.002025-03-027418Actual
28466166200.002024-07-023976Actual
2596611725.002024-05-01875Actual
51531040.002022-09-026156Actual
20836201.002023-12-037815Actual
25515240.002022-07-03874Actual
243881076.312024-03-0161411Actual
2435026.292024-03-0183211Actual
38534200.002025-04-026716Actual
11724468.002023-03-028716Actual
13757351.002023-05-028165Actual
2537628.422024-04-0176211Actual
1933449.002022-05-026214Actual
34826191.002024-12-318463Actual
40780.002022-08-025466Budget
671886554.212022-10-021478Actual
34412108.212024-12-0289311Actual
33629441.002024-12-026813Actual
129690.002022-06-028173Budget
3998.002022-05-028513Actual
3052139205.002024-09-019465Actual
35375493.512024-12-316818Actual
7390116.002022-11-028946Actual
34135918.002024-12-027617Actual
26114209.002024-05-018056Actual
14877449.002023-06-027736Actual
3557117940.462024-12-3160411Actual
2593144078.002024-05-016065Actual
1369356282.002023-05-023174Actual
14813223.002023-06-026516Actual
29332900043.002024-08-014374Actual
18207255.632023-09-026768Actual
3924510105.202025-04-0224712Actual
37607186717.002025-03-025667Actual
33569517.052024-11-0166613Actual
21380119.912023-12-0365311Actual
29170267.002024-08-017863Actual
2564533965.222024-04-0135712Actual
245385.012024-03-0167212Actual
14127534.422023-05-026528Actual
12599524.002023-04-026664Actual
18326182.682023-09-0274311Actual
24713547725.002024-04-014673Actual
31933421.002024-10-019067Actual
24159850498.002024-03-01677Actual
32599146.002024-11-017373Actual
11920121.002023-03-029256Actual
29749563.212024-08-016528Actual
3505314907.002024-12-31775Actual
1294140.002023-04-028236Budget
389078.002025-04-029668Actual
3331360.332024-11-0184411Actual
225173.952023-12-3185112Actual
3237629804.512024-10-0139712Actual
784357036.992022-11-022178Actual
494513062.002022-09-022875Actual
964929.002022-12-316856Actual
2957.002022-05-029664Actual
7574900.002022-11-028717Actual
54293300.002022-09-026118Budget
3989100.002022-08-026746Budget
355731473.132024-12-3162411Actual
972788.002022-12-318366Actual
1527975.232023-06-0266311Actual
23602442.002024-03-017413Actual
2437928.422024-03-0185311Actual
3012811194.582024-08-0140712Actual
38896710.192025-04-028168Actual
38081345386.982025-03-026712Actual
2164558006.002023-12-316063Actual
22217702.612023-12-317618Actual
10128347.002023-01-318113Actual
1035990.002023-01-317164Budget
25848221.002024-05-017464Actual
2603090.002024-05-017426Actual
3115147.002022-07-036867Actual
2164211.692022-06-025468Actual
23459312.472024-01-3180611Actual
1402650.002022-06-028064Budget
1991480.002022-06-026567Budget
12775105.002023-04-028965Actual
16210188.002023-07-0374111Actual
3634316.002025-01-316956Actual
7242443.002022-05-026366Actual
8514-121.002022-12-039146Actual
2101469.002023-12-038446Actual
2450932.672024-03-0165112Actual
18998200.002023-10-026566Actual
289390.002022-07-038446Budget
19630650.002023-11-028163Actual
3713415.002025-03-029663Actual
23435-27.962024-01-3191511Actual
173151345.472023-08-0261411Actual
1863536709.002023-10-023373Actual
988064000.002022-12-319967Actual
14147-139.832023-05-029128Actual
266605.012024-05-0182612Actual
1920171325.142023-10-025268Actual
28418157.002024-07-026766Actual
28519289.002024-07-027867Actual
12513100.002023-04-028173Budget
32127219.912024-10-0174211Actual
1939776.292023-10-0290511Actual
4648107.002022-09-027473Actual
1952732.672023-10-0266612Actual
380921880.582025-03-0223712Actual
3278159950.002024-11-011475Actual
33932336.002024-12-026616Actual
34870104.002024-12-316773Actual
1503739190.002023-06-025467Actual
12863950.002023-04-026126Budget
34179990.002024-12-028767Actual
27584138.002024-06-0192211Actual
567062400.002022-10-025663Actual
269913062.002022-07-032875Actual
266805255.112024-05-0118712Actual
36248120.002025-01-318516Actual
1966445299.002023-11-023473Actual
3349611072.242024-11-0132712Actual
240968.002022-07-037373Actual
2862026160.662024-07-025368Actual
2099260.182022-06-028318Actual
39821435.002022-08-026146Actual
203387.142023-11-0282211Actual
2061082524.002023-12-036013Actual
275343109.332024-06-0162111Actual
303968954.002024-09-015264Actual
9785200.002022-12-316817Budget
34258328.362024-12-027828Actual
30488167982.002024-09-011225Actual
152759447.742023-06-0260311Actual
305231031.002024-09-019765Actual
32399127.572024-10-0184113Actual
1624280.002022-06-028116Budget
36442118.002025-01-318217Actual
18097202.002023-09-027867Actual
3408326.002024-12-028266Actual
3171881.002024-10-017626Actual
9124494.002022-12-316173Actual
2370142.002024-03-018373Actual
34089306.002024-12-029066Actual
27811211.402024-06-0183612Actual
301612543.402024-08-0162213Actual
266505.012024-05-0169612Actual
16535287.002023-08-028513Actual
13879249.002023-05-029036Actual
331552604.162024-11-016268Actual
1113527878.872023-01-316068Actual
1567444719.002023-07-031474Actual
119223.002023-03-029656Actual
4782-184.002022-09-029164Actual
16749743.002023-08-028715Actual
31730-108.002024-10-019126Actual
34324106234.882024-12-023178Actual
36878100.762025-01-3177212Actual
10298187.002023-01-316814Actual
19143952298.002023-10-024377Actual
28967670.982024-07-0287612Actual
3167635340.002024-10-014075Actual
20757109974.002023-12-031224Actual

Generated 2025-06-01 16:54:58.283 UTC