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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3364850.002024-12-029413Actual
14154185365.142023-05-025668Actual
1672100.002022-06-028126Budget
4977220.002022-09-027316Budget
11904207.002023-03-028056Actual
29084124.062024-07-0285613Actual
2801078.002024-07-026963Actual
2486740365.002024-04-016065Actual
8276668.002022-12-038065Actual
27941396373.552024-06-014713Actual
353721419.292024-12-316518Actual
370638245.272025-01-3133713Actual
4418200.002022-08-026668Budget
2069435261.002023-12-033473Actual
235413.952024-01-3169612Actual
8520950.002022-12-036156Budget
616210.002022-10-028226Budget
235113.952024-01-3171112Actual
286812865376.592024-07-024378Actual
224887810.482023-12-3133711Actual
3686982.682025-01-3165212Actual
2417217829.002024-03-012877Actual
4932377959.002022-09-02675Actual
8264383.002022-12-037265Actual
32342134.802024-10-0185612Actual
3736133.002022-08-028515Actual
33556190.732024-11-0190213Actual
3370652747.002024-12-023373Actual
1987763296.002023-11-023575Actual
3269729781.002024-11-012874Actual
15807100.002023-07-038316Actual
3879338.002022-08-029216Actual
1446157.142023-05-0277612Actual
31946122023.002024-10-011477Actual
33351181.612024-11-0190611Actual
1422268.002022-06-029764Actual
3292850.002024-11-018356Actual
359007992.632024-12-318713Actual
54313601.152022-09-026218Actual
3024410634.782024-08-0140713Actual
24646666.002024-04-019213Actual
17900113.002023-09-028726Actual
1889178.002022-06-029066Actual
160011197.002023-07-038017Actual
20752504.002023-12-039014Actual
1886380.002022-06-028766Budget
417650.002022-05-028065Budget
593823636.002022-10-024074Actual
2497316.002024-04-018526Actual
269024679.002022-07-031475Actual
31417587.002024-10-017263Actual
26142125.002024-05-017366Actual
2328413648.312024-01-312078Actual
28122300.002022-07-036136Budget
347755342.002024-12-316213Actual
94492169.002022-12-316216Actual
9207200.002022-12-318514Budget
299531824.202024-08-0161611Actual
91971155.002022-12-318014Actual
8154295.002022-12-039764Actual
32054-254.972024-10-019168Actual
3083028253.002024-09-012877Actual
4972100.002022-09-026816Budget
1213276895.002023-03-021477Actual
1210750.002023-03-028267Budget
3144445788.002024-10-011473Actual
55440.002022-05-028426Actual
9026-264.002022-12-319113Actual
2387217379.002024-03-01775Actual
22086280167.002023-12-31676Actual
1213744653.002023-03-022177Actual
681318.002022-11-026963Actual
180508099.002023-09-026117Actual
34946249.002024-12-318464Actual
34354196.512024-12-0284111Actual
2197837.002023-12-316936Actual
22248716.252023-12-318028Actual
2545895.442024-04-0177511Actual
24039279.002024-03-016566Actual
30410152.002024-09-017164Actual
3315193.512022-07-037868Actual
2757379.482024-06-0178211Actual
87076250.002022-12-035367Actual
17160546.552023-08-028728Actual
1260119746.002022-06-023573Actual
26178163004.002024-05-013176Actual
17122454.122023-08-027418Actual
11631218.002023-03-027865Actual
3366595.002024-12-027163Actual
23862286.002024-03-019065Actual
2872951.822024-07-0283211Actual
29549955.002022-07-035366Actual
2665866.722024-05-0180612Actual
33781960.002024-12-026664Actual
34678132.832024-12-0289113Actual
30310996.002024-09-019763Actual
129073.002023-04-029626Actual
2626777454.002024-05-012177Actual
388256842.002022-08-021226Actual
258045456.002024-05-016114Actual
1331110.002022-06-027114Budget
2789567.922024-06-0182213Actual
18575-457.002023-10-029113Actual
2870100.002022-07-036846Budget
27053403.002024-06-019015Actual
24564265.662024-03-0161612Actual
80701000.002022-12-037714Budget
24826122601.002024-04-013574Actual
497560.002022-09-027116Budget
1276550.002023-04-028265Budget
23694386.002024-03-017473Actual
20245461.702023-11-027368Actual
5892480.002022-10-028164Budget
1528676.292023-06-0276311Actual
4831200.002022-09-026815Budget
44585.002022-08-029668Actual
383775882.002025-04-026164Actual
2430068856.912024-03-013978Actual
10855319.002023-01-319266Actual
2241416.722023-12-3169411Actual
1429145.442023-05-0284311Actual
2540932.672024-04-0183311Actual
37328106.002025-03-027165Actual
36471352.002025-01-317467Actual
2982333260.792024-08-012478Actual
916945100.002022-12-316014Budget
16640355.002023-08-026614Actual
207441051.002023-12-038014Actual
2482083.002022-05-026164Actual
4021210.002022-08-029046Actual
9050215.002022-12-316663Actual
3243933572.052024-10-0160613Actual
215428.212023-12-0385112Actual
34687317.052024-12-0265213Actual
3803829.482025-03-0290212Actual
11903280.002023-03-028056Budget
8975124500.372022-12-033578Actual
5826950.002022-10-027714Budget
26566152.892024-05-0181611Actual
1317650.002023-04-028217Budget
18076311821.002023-09-021227Actual
28750229.492024-07-0276311Actual
3682674936.202025-01-3131711Actual
20861270.002023-12-036765Actual
15430.002022-05-026873Budget
37934232.682025-03-0267611Actual
3351427.572024-11-0169113Actual
37123797.002025-03-028163Actual
28904100.762024-07-0285112Actual
30172225.822024-08-0178213Actual
820057.002022-12-036915Actual
25056103.002024-04-019056Actual
36751105.022025-01-3165511Actual
17927100.002023-09-028536Actual
11488650.002023-03-027764Budget
12385320.002023-04-029013Actual
16010-262.002023-07-039117Actual
18550-26708.792023-09-0246712Actual
9510120.002022-12-317326Budget
1785324865.002023-09-026016Actual
7903287.002022-12-039013Actual
23769348.002024-03-019064Actual
245411.822024-03-0171212Actual
951782.912022-05-026618Actual
3705553.002022-08-026515Actual
2768239.062024-06-0171611Actual
3512439.002024-12-318426Actual
765915848.002022-11-022877Actual
22685100.002024-01-316773Actual
29360313.002024-08-019415Actual
3191231295.002024-10-016367Actual
1623233.742023-07-0366211Actual
34148666.002024-12-029217Actual
340996517.002024-12-02876Actual
432190.002022-08-027118Budget
219691033750.002023-12-311036Actual
3837926625.002025-04-026364Actual
274151485.962024-06-016518Actual
362639.002025-01-316926Actual
21326118.852023-12-0366111Actual
1208945.002023-03-027167Actual
5280126538.002022-09-023576Actual
2825174219.002024-07-021475Actual
6518322.002022-10-029267Actual
32236145.442024-10-0168611Actual
20417124.172023-11-0280511Actual
17022576.002023-08-026517Actual
3600-256.002022-08-029114Actual
2315815448.002024-01-31877Actual
16618323.002023-08-027473Actual
3229734.802024-10-0171112Actual
2683599.002024-06-018213Actual
32721383.002024-11-017415Actual
8690200.002022-12-038317Budget
5261486547.002022-09-02676Actual
30704157.002024-09-017466Actual
4188412.002022-08-027617Actual
5684200.002022-10-026663Budget
17129314.722023-08-028318Actual
88962.602022-12-035468Actual
37456384.002025-03-029036Actual
25813306.002024-05-017414Actual
2506292.002024-04-015466Actual
35922987605.972024-12-3143713Actual
346385464.692024-12-0220712Actual
2836350.002024-07-027146Actual
272948321.002024-06-01876Actual
17683516.002023-09-028114Actual
13583691711.502023-05-024573Actual
25910825.002024-05-017715Actual
30037118.852024-08-0194112Actual
249832679.002024-04-016136Actual
18678155.002023-10-026814Actual
2457418.842024-03-0173612Actual
5748126961.002022-10-023573Actual
2617173.002022-07-038915Actual
31890436.002024-10-017817Actual
179936290.002023-09-026366Actual
5123161.002022-09-027446Actual
1968052.002023-11-027173Actual
1063460.002023-01-317826Budget
31475146.002024-10-017373Actual
20886349163.002023-12-0310165Actual
6048285.002022-10-029265Actual
37220139062.002025-03-021224Actual
50541495532.002022-09-021036Actual
19888189.002023-11-026516Actual
25415-63.072024-04-0191311Actual
3730286.002025-03-028215Actual
1000819200.002022-12-315368Budget
389121317690.792025-04-02678Actual
13027281.002023-04-027756Actual
3879333987.002025-04-02777Actual
273208585.002024-06-016117Actual
115493000.002023-03-026215Budget
22645252.002024-01-319063Actual
1659528301.002023-08-022873Actual
3657952203.572025-01-316068Actual
826263.002022-12-037165Actual
385160.002022-08-027116Budget
29475139.002024-08-018726Actual
35687604504.282024-12-3146711Actual
2638044448.882024-05-01778Actual
33592103.002024-11-0197613Actual
2293721.002024-01-318326Actual
729040.002022-11-028526Budget
8134750.002022-12-038064Budget
812142.002022-12-037164Actual
293517.002022-07-038256Actual
2639380.002022-07-036565Budget
35145314.002024-12-317636Actual
22552147.572023-12-3189612Actual
558176.002022-05-028726Actual
337861341.002024-12-027264Actual
34602395.452024-12-0266612Actual
14637714.002023-06-027714Actual
4908650.002022-09-028065Budget
1898141.002023-10-028356Actual
2478990.002022-07-038714Actual
295361048.002024-08-016156Actual
8451550.002022-12-038036Budget
1862550.002022-06-027266Budget
25226542.002024-04-017318Actual
3564649.002022-08-026514Actual
8136480.002022-12-038164Budget
16977267.002023-08-028166Actual
1469448301.002023-06-021474Actual
3710648128.002025-03-026063Actual
13000-182.002023-04-029146Actual
387751166.002025-04-028067Actual
2236122.042023-12-3171211Actual
31882000.002022-07-036218Budget
9712103.002022-12-317466Actual
12685000.002022-06-026073Budget
2652615.652024-05-0173511Actual
1128790.002023-03-026863Budget
507229.002022-09-027136Actual
23614417.002024-03-019013Actual
1944320452.202023-10-0214711Actual
26089160.002024-05-018146Actual
33238236.932024-11-0194111Actual
1174570.002023-03-026826Actual
2244561.402023-12-3168611Actual
2611353.002024-05-017856Actual
1119484590.542023-01-311478Actual
31507488.002024-10-017814Actual
124507718.002023-04-029463Actual
1280217918.002023-04-023275Actual
29019553.892024-07-0280113Actual
33216707.162024-11-0165111Actual
1770847.002023-09-026964Actual
3391327418.002024-12-022475Actual
26162338062.002024-05-01476Actual
15046250.002023-06-026767Actual
3170514.002024-10-019616Actual
39311418.802025-04-0292213Actual
10430712.002023-01-316515Actual
3851524922.002025-04-022875Actual
2541480.552024-04-0190311Actual
594229000.002022-10-026015Budget
28896310.342024-07-0276112Actual
167593139.002023-08-025465Actual
3654744327.662025-01-316028Actual
19798248.002023-11-026815Actual
1658817836.002023-08-021873Actual
31907211238.002024-10-015667Actual
36930277848.492025-01-316712Actual
35581296.512024-12-3174411Actual
7234384.002022-11-028116Actual
3880214978.002025-04-022277Actual
3862962.002025-04-028546Actual
17595950.002023-09-027763Actual
3581478.452024-12-3168113Actual
12694380.002023-04-027615Budget
3932769.672025-04-0271613Actual
3298729076.002024-11-012876Actual
15717608.002023-07-038715Actual
353811826.872024-12-317718Actual
286551308099.702024-07-0210168Actual
1292434.002023-04-026936Actual
4513272.002022-09-027613Actual
1882100.002022-06-028466Budget
349285252.002024-12-316264Actual
1607025454.002023-07-033377Actual
172440.002022-06-028236Budget
2471958.002024-04-016773Actual
1331782.902023-04-028218Actual
309361111023.302024-09-01478Actual
586027400.002022-10-026064Budget
36852442.262025-01-3180112Actual
850782.002022-05-025267Actual
18573371.002023-10-028913Actual
3445469.912024-12-0273511Actual
134774833.002023-05-019274Actual
3344442.252024-11-0154612Actual
3703245.112025-01-3182613Actual
16602130327.002023-08-023773Actual
263126400.002022-07-036065Budget
9501200.002022-12-316626Budget
1555816052.002023-07-032073Actual
3751725095.002025-03-026066Actual
1314020682.002023-04-024076Actual
5556200.002022-09-027468Budget
5724294.002022-10-029763Actual
236274970.002024-03-016263Actual
103276.002022-05-029063Actual
34333-168968.612024-12-024378Actual
1344234500.002023-04-029968Actual
36421177986.002025-01-313976Actual
34949243.002024-12-318964Actual
1182791.002023-03-029436Actual
1131471.002023-03-028563Actual
30362168.002024-09-019073Actual
1246443720.002023-04-021973Actual
1425288400.002022-06-0210164Budget
269734278.002024-06-016264Actual
18080233110.002023-09-025667Actual
1531563.532023-06-0278411Actual
180463469146.002023-09-024376Actual
28106493.002024-07-028314Actual
185546872.002023-10-026213Actual
1812510817.002023-09-022277Actual
29673314.002024-08-017867Actual
828050.002022-12-038265Budget
22389102.892023-12-3173311Actual
2721023.002024-06-016946Actual
1937867.782023-10-0265511Actual
2229534500.002023-12-319968Actual
15491131.002023-07-036913Actual
16090663.212023-07-037418Actual
16351422.042023-07-0372611Actual
130651314.002023-04-026266Actual
2583648510.002024-05-016064Actual
130687600.002023-04-026366Budget
304909785.002024-09-015365Actual
27600147.572024-06-0178311Actual
3254959.002024-11-018263Actual
291573965.002024-08-016263Actual
28660251075.462024-07-021378Actual
39182243.322025-04-0280212Actual
2659910814.792024-05-0133711Actual
36084105.002025-01-316964Actual
3935713806.772025-04-0219713Actual
7149686.002022-11-027765Actual
23341164.592024-01-3174211Actual
2575947042.002024-05-012473Actual
2442324.162024-03-0173511Actual
2195010.002023-12-316926Actual
12034200.002023-03-027417Budget
6446200.002022-10-028317Budget
3456459447.612024-12-0212212Actual
127740.002022-06-026773Budget
2080413269.002023-12-032074Actual
1761145000.002023-09-029963Actual
3320199842.342024-11-013178Actual
5206600.002022-05-026026Budget
19677160.002023-11-026773Actual
33476348.002024-11-0197612Actual
19547-103.492023-10-0291612Actual
32605322.002024-11-018173Actual
16940107.002023-08-027656Actual
12007120289.002023-03-023776Actual
38396200.002025-04-028464Actual
3626085.002025-01-316626Actual
18561644.002023-10-027313Actual
36248120.002025-01-318516Actual
21676223200.002023-12-3110163Actual
172606108.322023-08-0260211Actual
18173473.822023-09-026528Actual
10037120.002022-12-317368Budget
30601208.002024-09-018726Actual
38956160.342025-04-0283111Actual
22843569.002024-01-317265Actual
16402267.792023-07-0361112Actual
1490200.002022-06-028415Budget
18658214.002023-10-028073Actual
593745844.002022-10-023974Actual
2248666595.622023-12-3131711Actual
21128156.002023-12-038517Actual
3279968767.002024-11-013975Actual
2769101.002022-07-036626Actual
33596447379.762024-11-016713Actual
10239666.002023-01-316173Actual
37125292.002025-03-028363Actual
17707158.002023-09-026864Actual
15051364.002023-06-027367Actual
2843299.002024-07-028466Actual
8203353.002022-12-037315Actual
1604810.002023-07-039667Actual
29924211.402024-08-0166411Actual
7900495.002022-12-038713Actual
35222307.002024-12-316666Actual
9585-216.002022-12-319136Actual
38069180.552025-03-0285612Actual
208563387.002023-12-036165Actual
14563-245.002023-06-029163Actual
192223128.002022-06-024076Actual
952660.002022-12-318326Budget
24754851.002024-04-017714Actual
245487.142024-03-0181212Actual
406446.002022-08-028556Actual
7143300.002022-11-027365Budget
3761380.002022-08-026565Budget
198915640.002022-06-026367Actual
120173228.002023-03-026117Actual
94267738.002022-12-312075Actual
1460410.002023-06-026973Actual
4386100.002022-08-028328Budget
1609698.052023-07-038218Actual
38489259.002025-04-028465Actual
307356184.002024-09-012376Actual
333292280.592024-11-0162611Actual
1231727909.182023-03-02778Actual
2289324639.002024-01-316016Actual
29790622.302024-08-017468Actual
3892842456.422025-04-023278Actual
1759200.002022-06-027446Budget
25069273.002024-04-016566Actual
21076410.002023-12-039266Actual
349622640.002022-08-022873Actual
6491300.002022-10-027367Budget
13449115657.782023-04-021378Actual
120228.002022-06-027163Actual
24384122.042024-03-0192311Actual
212950.002022-06-027128Budget
380144.002025-03-0296112Actual
154961540.002023-07-037713Actual
267634960.992024-05-0163613Actual
3167025894.002024-10-013375Actual
2306730752.002024-01-311476Actual
1671013126.002023-08-022074Actual
32537234.002024-11-016763Actual
33846283.002024-12-027415Actual
3269636558.002024-11-012474Actual
28690165.662024-07-0268111Actual
3175141.002024-10-018236Actual
297881470.812024-08-017268Actual
823719190.002022-12-035365Actual
3312860.172024-11-016928Actual
8263480.002022-12-037265Budget
43838500.002022-05-029965Actual
240071017.002024-03-016256Actual
28225471.002024-07-027365Actual
1527108.002022-06-026865Actual
35286323.002024-12-317417Actual
1070389.002023-01-319436Actual
2286343000.002024-01-319965Actual
2280964.002024-01-317115Actual
2396380.002022-07-036273Budget
1350180.002022-06-028414Actual
12784320500.002023-04-0210165Budget
12981380.002023-04-027746Budget
245612857.202024-03-0156612Actual
21225-414.062023-12-039118Actual
1802548565.002023-09-021376Actual
3819317000.002025-03-0299613Actual
593221951.002022-10-023374Actual
3880433556.002025-04-022477Actual
3791179.482025-03-0280511Actual
1662986.002023-08-028973Actual
3002834.802024-08-0182112Actual
239415.002024-03-018226Actual
8835185.932022-12-038518Actual
3705185958.992025-01-3115713Actual
33888239.002024-12-028465Actual
342758772.462024-12-025768Actual
35556377.362024-12-3177311Actual
15724179804.002023-07-031225Actual
30285473.002024-09-016563Actual
34112168797.002024-12-023176Actual
2579119.002024-05-018273Actual
2961438028.002024-08-013276Actual
28019703.002024-07-028163Actual
38559162.002025-04-026526Actual
3053310.002022-07-036717Actual
18579132679.002023-10-021223Actual
2131226760.672023-12-033378Actual
35755247.572024-12-3168612Actual
25174614.002024-04-018167Actual
2751118710.522024-06-011878Actual
860930.002022-12-038266Budget
28761141.192024-07-0290311Actual
24329207.152024-03-0192111Actual
3027358.002024-09-019413Actual
10260100.002023-01-317773Budget
3716336.002022-08-027315Actual
7950280.002022-12-038163Budget
1259034400.002023-04-026064Budget
14638226.002023-06-027814Actual
1948441.002022-06-027617Actual
257771250.002024-05-016273Actual
1426313.532023-05-0283211Actual
8365122.002022-12-038516Actual
164652.892023-07-0369612Actual
14315101.822023-05-0281411Actual
125824647.002023-04-025364Actual
15145143.512023-06-028328Actual
35149372.002024-12-318136Actual
38619130.002025-04-027346Actual
99072197.882022-05-021228Actual
112222200.002023-03-026213Budget
71203400.002022-11-025765Budget
28574482.912024-07-027418Actual
436752.602022-08-026928Actual
11635380.002023-03-028165Budget
19231-154.982023-10-029168Actual
21020329.002023-12-039246Actual
1174721.002023-03-026926Actual
1814310643.702023-09-026118Actual
3548547655.002024-12-314078Actual
5392237.002022-09-029267Actual
6248200.002022-10-027646Budget
26367178.362024-05-018568Actual
38327245.002025-04-027773Actual
8003380.002022-12-036273Budget
124843720.002022-06-021973Actual
35640203.952024-12-3173611Actual
14617180.002023-06-028773Actual
188261150.002023-10-029765Actual
3012436345.052024-08-0135712Actual
2628138829.002024-05-014077Actual
2292447.002024-01-316626Actual
38495577.002025-04-029265Actual
28293109.002024-07-028516Actual
830726232.002022-12-031975Actual
11503100.002023-03-028564Budget
21211779.882023-12-037318Actual
115279510.002023-03-022274Actual
34498134.802024-12-0285611Actual
2650746.502024-05-0183411Actual
34211.002022-08-025463Actual
2218910710.002023-12-312277Actual
31977220.782024-10-017118Actual
24147150.002024-03-018567Actual
1625876.292023-07-0365311Actual
1483550.002022-06-028115Budget
17189.002022-05-028173Actual
1992936.002023-11-028326Actual
18604202.002023-10-028363Actual
27050224.002024-06-018515Actual
18727181.002023-10-028964Actual
32218149.702024-10-0187511Actual
3046161438.002024-09-016015Actual
15179166.242023-06-028368Actual
3257178696.002024-11-011973Actual
1949714.592023-10-0266212Actual
23911125.002024-03-017816Actual
3595286491.002025-01-311223Actual
8445312.002022-12-037636Actual
13046157.002023-04-029056Actual
12963232.002023-04-026546Actual
39040101.822025-04-0285411Actual
1628834.802023-07-0368411Actual
9630101.002022-12-318946Actual
1073630.002023-01-318246Budget
2430517494.702024-03-0160111Actual
603550.002022-10-028265Budget
264380.002022-05-027264Budget
320611939712.982024-10-01478Actual
12523894.002022-05-022473Actual
3400817.002024-12-029636Actual
9473550.002022-12-318016Budget
1326013249.002023-04-02877Actual
27627122.042024-06-0178411Actual
32014257.152024-10-018328Actual
192082417.792023-10-026268Actual
102833.002023-01-319673Actual
2203434.422022-06-028168Actual
28153820595.002024-07-02474Actual
6510100.002022-10-028467Budget
3603555.002025-01-318573Actual
3799529.482025-03-0269112Actual
31994473.822024-10-019418Actual
27757232.682024-06-0192112Actual
113697.002023-03-026973Actual
38187234.592025-03-0289613Actual
28438519.002024-07-029266Actual
2189017035.002023-12-31775Actual
31689266.002024-10-017316Actual
2479583.002024-04-018564Actual
235753256.142024-01-3122712Actual
2123879.872023-12-037128Actual
372394523.002025-03-027664Actual
2141116.722023-12-0369411Actual
13516142.002023-05-029413Actual
2898137.002022-07-038946Actual
5883200.002022-10-027464Budget
2230768641.752023-12-312178Actual
13385175700.002023-04-025468Budget
27919110.032024-06-0171613Actual
31419236.002024-10-017463Actual
35873211.782024-12-3168613Actual
2383420400.002024-03-015365Actual
184518699.862023-09-0232711Actual
2899628275.752024-07-0234712Actual
9235480.002022-12-316664Budget
18922153.002023-10-027436Actual
28142176.002022-07-036236Actual
1913219810.002023-10-022877Actual
37541405.002025-03-029066Actual
3865467.002025-04-028456Actual
21674539.002023-12-319763Actual
777117908.992022-11-025368Actual
19293924.002022-06-026117Actual
11952218.002023-03-027366Actual
33235307.152024-11-0190111Actual
390812775.282025-04-0261611Actual
2448320222.412024-03-0114711Actual
3420730545.002024-12-023377Actual
16660684.002023-08-029214Actual
3180550.002024-10-018456Actual
20103218.002023-11-028917Actual
4551781.002022-09-026263Actual
7241100.002022-11-028416Budget
1251647.002023-04-028373Actual
12739390.002023-04-026565Actual
638949491.002022-10-021476Actual
2778916486.172024-06-0154612Actual
1408251712.002023-05-023177Actual
29070113.532024-07-0268613Actual
13302514.732023-04-027318Actual
2391790.002024-03-018516Actual
24762878.002024-04-018714Actual
218650.002022-05-028114Budget
1104490.002023-01-317118Budget
1167100.002022-06-028413Budget
3745299.002025-03-028436Actual
13512287.002023-05-028913Actual
34675134.592024-12-0284113Actual
212680.002022-06-026828Budget
11087100.002023-01-316728Budget
2558419.912024-04-0187212Actual
2743304.002022-07-038116Actual
1832237.992023-09-0268311Actual
1557142082.002023-07-033873Actual
36552337.452025-01-316728Actual
36250343.002025-01-318916Actual
1141200.002022-06-026713Budget
943858516.002022-12-313775Actual
16210188.002023-07-0374111Actual
343091169572.872024-12-02678Actual
1733156.082023-08-0283411Actual
3717329.002025-03-027173Actual
32635493.002024-11-018314Actual
32016205.632024-10-018528Actual
36322415.002025-01-317746Actual
31273239.852024-09-0181113Actual
16564258.002023-08-027863Actual
592077887.002022-10-021574Actual
162267.002023-07-0396111Actual
2838550.002022-07-038036Budget
27037302.002024-06-016815Actual
36557645.032025-01-317428Actual
25964586269.002024-05-01675Actual
23297.002022-05-027613Actual
21189161316.002023-12-032977Actual
3280428159.002024-11-016016Actual
7542746.002022-11-026617Actual
26792190083.742024-05-016713Actual
1076840.002023-01-317156Budget
36644292.252025-01-3167111Actual
268968660.002024-06-012373Actual
25698293.002024-05-018313Actual
320314366.312024-10-016268Actual
5559380.002022-09-027768Budget
36724289.062025-01-3165411Actual
1733344.382023-08-0285411Actual
22130222.002023-12-318317Actual
27563179.492024-06-0165211Actual
10613850.002023-01-316226Budget
3517869.002024-12-318446Actual
524130.002022-09-028266Budget
183171002.912023-09-0261311Actual
3777432654.722025-03-022878Actual
30633534.002024-09-019236Actual
369411861.432025-01-3123712Actual
35770766.732024-12-3187612Actual
2800130802.002024-07-025763Actual
4111463.002022-08-027766Actual
356302245.482024-12-3161611Actual
580072.002022-10-029473Actual
1118347383.782023-01-319468Actual
7578480.002022-11-029217Actual
18412243.322023-09-0272611Actual
3516017373.002024-12-316046Actual
1993129.002023-11-028526Actual
9229604.002022-05-022077Actual
12670367673.002023-04-024674Actual
18272147.572023-09-0276111Actual
38349285.002025-04-026814Actual
4978100.002022-09-027416Budget
5887550.002022-10-027764Budget
102377200.002023-01-316073Budget
3453111623.322024-12-0238711Actual
1075311362.002023-01-316056Actual
738674.002022-11-028546Actual
27492184.422024-06-018468Actual
278378865.822024-06-0124712Actual
270324424.002024-06-016115Actual
257761964.002024-05-016173Actual
3766893674.042025-03-026018Actual
384375368.002025-04-026115Actual
24857-194.002024-04-019115Actual
38816-609504.002025-04-024377Actual
1691020.002023-08-026946Actual
33451511.412024-11-0165612Actual
8696850.002022-12-038717Budget
26740399.502024-05-0176213Actual
31170174.172024-09-0166212Actual
405180.002022-08-027856Budget
36980-170.672025-01-3191113Actual
4780150.002022-09-028964Actual
342461418.002022-08-025663Actual
270001421.002024-06-019764Actual
495813323.002022-09-0210075Actual
301007.002024-08-0196612Actual
1928565.652023-10-0285111Actual
726575.002022-11-026826Actual
326957068.002024-11-012374Actual
21477194.382023-12-0377611Actual
3798213947.832025-03-0238711Actual
4649100.002022-09-027473Budget
3842380.002022-08-026516Actual
3313760.172024-11-018228Actual
5624280.002022-10-026613Budget
292439158.002024-08-016114Actual
30836209382.002024-09-013577Actual
19622114.002023-11-027163Actual
2295666.002024-01-317136Actual
23207479.882024-01-319218Actual
433663.202022-08-028218Actual
7905382.002022-12-039213Actual
952380.002022-05-026618Budget
14178682.912023-05-028768Actual
579330.002022-10-028573Budget
32506205.002024-11-017113Actual
2215452.002023-12-316967Actual
1225429.872023-03-025468Actual
1491200.002022-06-028515Budget
168830.002022-06-029426Actual
1121322143.922023-01-314078Actual
1002224410.632022-12-316368Actual
17325100.762023-08-0276411Actual
1419643057.942023-05-021978Actual
8954503384.702022-12-0310168Actual
195850.002022-05-026514Budget
2457557.002022-07-037314Actual
19058275.002023-10-026717Actual
2952525.002024-08-018246Actual
1647344.382023-07-0380612Actual
23915113.002024-03-018316Actual
20192328.362023-11-028318Actual
3891426353.092025-04-02878Actual
55351901.122022-09-026168Actual
2047512093.542023-11-0219711Actual
251212374104.002024-04-014376Actual
526480280.002022-09-021376Actual
27514125145.842024-06-012178Actual
2549760.332024-04-0184611Actual
23467166.722024-01-3190611Actual
2593300.002022-07-037315Budget
2487661.002024-04-017165Actual
3765200.002022-08-026765Budget
7938161.002022-12-037363Actual
35507120.972024-12-3184111Actual
39212425.242025-04-0274612Actual
3822104076.002022-08-022975Actual
2504585.002024-04-017656Actual
211711248.002023-12-039767Actual
3657442491.272025-01-315268Actual
79221120.002022-12-036263Actual
7014750.002022-11-028064Budget
5764100.002022-10-026673Budget
30959119591.192024-09-013978Actual
10241466.002023-01-316273Actual
31028200.762024-09-0173311Actual
23115333.002024-01-319417Actual
2543499.702024-04-0181411Actual
24140777.002024-03-017767Actual
542121715.002022-09-023877Actual
37039-160.152025-01-3191613Actual
11750120.002023-03-027326Budget
2587014888.002024-05-01774Actual
6464596.002022-10-025467Actual
35052480012.002024-12-31675Actual
1992810.002023-11-028226Actual
36726129.482025-01-3167411Actual
3119145.442024-09-0194212Actual
29470105.002024-08-018126Actual
164563311.462023-07-0356612Actual
27197520.002024-06-018736Actual
3039836.002024-09-015464Actual
22528133.742023-12-3157612Actual
1380930.002023-05-026916Actual
34858199433.002024-12-313573Actual
2210730071.002023-12-313876Actual
6246100.002022-10-027446Budget
936912818.002022-12-316365Actual
36565191.992025-01-318428Actual
3137475141.002024-10-016013Actual
3213482.682024-10-0183211Actual
13189256.002023-04-029417Actual
33633395.002024-12-027413Actual
21224520.792023-12-039018Actual
853429.002022-12-037156Actual
3809575919.192025-03-0229712Actual
1440331.612023-05-0277112Actual
35710118.852024-12-3189112Actual
31044148.632024-09-0194311Actual
25193153205.002024-04-011377Actual
1990574.002022-06-026567Actual
1559360.002023-07-038373Actual
335517318.072022-07-032878Actual
2004369.002023-11-028466Actual
32456420.562024-10-0181613Actual
265931843.352024-05-0123711Actual
34733141.612024-12-0283613Actual
33042152.002024-11-017167Actual
864617529.002022-12-033376Actual
15543324.002023-07-039263Actual
5722042.002022-05-026236Actual
839126.002022-12-037126Actual
31300443.372024-09-0181213Actual
4698550.002022-09-027614Budget
1681492967.002023-08-023575Actual
1327338578.002023-04-023177Actual
202296.002023-11-029628Actual
27690343.322024-06-0181611Actual
36999497.752025-01-3181213Actual
37474445.002025-03-028046Actual
2474257722.002024-04-016014Actual
13720224.002023-05-027815Actual
109482930.002023-01-316167Actual
284831560.002024-07-027717Actual
90337689.002022-12-315363Actual
1352710180.002023-05-026363Actual
13852-70.002023-05-029126Actual
462716771.002022-09-024373Actual
3659763.202025-01-318268Actual
36049741.002025-01-316714Actual
5509100.002022-09-028328Budget
1277924228.002023-04-029465Actual
12929228.002022-05-023273Actual
4256380.002022-08-028167Budget
14444265.662023-05-0252612Actual
11577200.002023-03-028315Budget
35844366.172024-12-3173213Actual
36810112528.392025-01-314711Actual
17072142.002023-08-028467Actual
361207068.002025-01-312374Actual
2308023030.002024-01-313376Actual
8932380.002022-12-038068Budget
71717108.002022-05-026066Actual
34614559.282024-12-0281612Actual
30755832.002024-09-016617Actual
2370142.002024-03-018373Actual
17601202.002023-09-028463Actual
28888377.362024-07-0265112Actual
4394154.112022-08-028928Actual
3578439413.202024-12-3113712Actual
323341976.332024-10-0176612Actual
2241353.952023-12-3168411Actual
3869129.002022-08-028316Actual
7151188.002022-11-027865Actual
43795.002022-05-029765Actual
2397293.002024-03-018536Actual
4632864.002022-09-026173Actual
10585480.002023-01-317716Budget
10989650.002023-01-318767Budget
1889374.002023-10-027326Actual
12714283.002023-04-029015Actual
3005725.232024-08-0183212Actual
3506170363.002024-12-312175Actual
2619128801.002024-05-0110076Actual
1001630909.232022-12-316068Actual
234871344.402024-01-3123711Actual
825011514.002022-12-036365Actual
3749428.002025-03-027156Actual
25941405.002024-05-017265Actual
522241.002022-09-027166Actual
3673883.742025-01-3183411Actual
38140267.922025-03-0267213Actual
1059234.002023-01-318216Actual
2353829.482024-01-3166612Actual
7746077.002022-05-02776Actual
1578154699.002023-07-033475Actual
12982100.002023-04-027846Budget
12020368.002023-03-026517Actual
3338270102.072024-11-0139711Actual
21008302.002023-12-037746Actual
315896499.002024-10-016215Actual
20637123747.002023-12-031223Actual
231270.002022-05-029014Actual
2667200.002022-07-038365Actual
21476847.582023-12-0376611Actual
1877145.002023-10-026915Actual
889417300.002022-12-035368Budget
28646955.642024-07-028768Actual
381361748.002022-08-021575Actual
2613115195.002024-05-016066Actual
69323400.002022-11-026214Budget
163843223.162023-07-0322711Actual
27143218.002024-06-018916Actual
3382641814.002024-12-023374Actual
31177117.782024-09-0176212Actual
286686628.482024-07-022378Actual
9541588422.002022-12-311136Actual
10201239.002023-01-319063Actual
2455527.362024-03-0190212Actual
7244527.002022-11-028716Actual
15424696.522023-06-0257612Actual
26245208.002024-05-018467Actual
2928200.002022-07-037756Budget
3481494.002024-12-316963Actual
8976109974.342022-12-033778Actual
14571695179.002023-06-02673Actual
1179880.002023-03-027136Budget
159887090.002023-07-036117Actual
636779.002022-10-028366Actual
20309243.322023-11-0281111Actual

Generated 2025-06-01 04:37:22.651 UTC