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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3599823708.002025-01-312073Actual
1726396.512023-08-0265211Actual
177779.002022-06-028546Actual
29385691.002024-08-018165Actual
3562924313.982024-12-3160611Actual
21480143.312023-12-0381611Actual
9584270.002022-12-319036Actual
28649-212.552024-07-029168Actual
1763038822.002023-09-023273Actual
4749100.002022-09-026864Budget
22021307.002023-12-319246Actual
5325135.002022-09-028517Actual
37700872.312025-03-026628Actual
7020162.002022-11-028364Actual
45458300.002022-09-025763Budget
2846100.002022-07-038436Budget
35314615.002024-12-316667Actual
3172535.002024-10-018426Actual
2316413358.002024-01-312077Actual
27458288.972024-06-018428Actual
3591256579.502024-12-3129713Actual
297750.002022-07-037166Budget
24678187.002024-04-018963Actual
34680-160.152024-12-0291113Actual
2412524480.002024-03-015767Actual
3790979.482025-03-0277511Actual
386682433.002025-04-026166Actual
26209320.002024-05-018317Actual
638615645.002022-10-02776Actual
102129321.002023-01-31773Actual
442280.002022-08-026868Budget
3736522806.002025-03-022875Actual
2720318897.002024-06-016046Actual
1942755.022023-10-0285611Actual
313163657.462024-09-0161613Actual
18291219.912023-09-0262211Actual
3457328.422024-12-0271212Actual
719638480.002022-11-023475Actual
24937151.002024-04-017416Actual
37250432.002025-03-029064Actual
2877276.292024-07-0268411Actual
3419755087.002024-12-021977Actual
37856140.122025-03-0278311Actual
79114553.002022-05-023476Actual
968856700.002022-12-315666Budget
24803276.002024-04-019764Actual
16507980.562023-07-0334712Actual
3900239.062025-04-0271311Actual
15659527.002023-07-038764Actual
1582112080.002022-06-022975Actual
7504151900.002022-11-0210166Budget
32724330.002024-11-017815Actual
21163142.002023-12-038567Actual
14754318.002023-06-026565Actual
7228480.002022-11-027716Budget
2663715003.172024-05-0152612Actual
12197302.602023-03-029018Actual
230589.002024-01-319666Actual
2491623045.002024-04-013275Actual
2189341799.002023-12-311475Actual
711325181.002022-11-021225Actual
12888200.002023-04-028026Budget
22151473.002023-12-316667Actual
7368200.002022-11-027446Budget
29870103.952024-08-0166211Actual
2300826.002024-01-317156Actual
7997-17259.002022-12-034373Actual
301115255.112024-08-0118712Actual
43551900.002022-08-026128Budget
334317.142024-11-0182212Actual
2434111.402024-03-0171211Actual
2188643000.002023-12-319965Actual
824318400.002022-12-035765Budget
835840.002022-12-038216Budget
1870433584.002023-10-026064Actual
1212464000.002023-03-029967Actual
10000175.332022-12-318928Actual
32175159.272024-10-0166411Actual
897147670.152022-12-033178Actual
291077231.212024-07-0224713Actual
89441.002022-05-028267Actual
28383872.002024-07-026256Actual
63039.002022-05-027146Actual
1458665396.002023-06-023173Actual
2970359.002022-07-036666Actual
95453300.002022-12-316136Budget
34181277.002024-12-029067Actual
392621829.362025-04-0262113Actual
1216949.572023-03-026918Actual
577040.002022-10-027173Budget
25696878.002024-05-018113Actual
2460212093.542024-03-0119712Actual
30857613.212024-09-017818Actual
1284891.002023-04-028416Actual
34534743862.822024-12-0243711Actual
592077887.002022-10-021574Actual
24793104.002024-04-018364Actual
2526151.082024-04-018228Actual
10302400.002023-01-317314Budget
162021535.892023-07-0362111Actual
26963619.002024-06-019214Actual
60032600.002022-10-026165Budget
11692458.002023-03-026516Actual
1950723.102023-10-0280212Actual
2675912401.482024-05-0157613Actual
150844378.002023-06-022377Actual
6844-222.002022-11-029163Actual
13089380.002023-04-027766Budget
25909458.002024-05-017615Actual
2457630.552024-03-0176612Actual
16612218.002023-08-026673Actual
34554110.342024-12-0283112Actual
143858580.712023-05-0238711Actual
256252157.182024-04-014712Actual
122682.002022-06-028563Actual
34694455.652024-12-0274213Actual
220494533.002023-12-315266Actual
7831283600.002022-11-0210168Budget
14179141.992023-05-028968Actual
205413.952023-11-0285212Actual
25481176.292024-04-0165611Actual
152467.002023-06-0296111Actual
18238138432.452023-09-021478Actual
1855295680.002023-10-026013Actual
1006834500.002022-12-319968Actual
35600336.942024-12-3162511Actual
1010027830.002023-01-316013Actual
1499319810.002023-06-022876Actual
9931292.002022-12-317418Actual
12678477.002023-04-026515Actual
17116620.792023-08-026618Actual
144916264.712023-05-0224712Actual
3643611.002022-08-027764Actual
22214141.992023-12-317118Actual
11952218.002023-03-027366Actual
1481722.002023-06-026916Actual
1659432357.002023-08-022473Actual
1056200.002022-05-026668Budget
78042200.002022-11-027668Budget
2754851.822024-06-0182111Actual
22349289.062023-12-3192111Actual
3225927000.002024-10-0199611Actual
2610010388.002024-05-016056Actual
1738229.482023-08-0271611Actual
18999182.002023-10-026666Actual
779528.352022-11-027168Actual
36567819.282025-01-318728Actual
376301080.002025-03-028767Actual
21416201.832023-12-0377411Actual
9745399924.002022-12-31676Actual
3532144.002022-08-027773Actual
2710313483.002024-06-012075Actual
208989088.002023-12-032275Actual
3719013.002025-03-029473Actual
500280.002022-05-028116Budget
3079393.002024-09-017167Actual
7755116.232022-11-028328Actual
22976820.002024-01-316246Actual
3530520542.002024-12-315367Actual
2703028213.002024-06-0110074Actual
246506695.002024-04-015263Actual
2133818.842023-12-0382111Actual
13001305.002023-04-029246Actual
31691288.002024-10-017616Actual
7742229.872022-11-027628Actual
205923840.002022-06-023877Actual
46144908.002022-09-022373Actual
194053.002022-06-026917Actual
13638246.002023-05-029414Actual
6337172.002022-10-026566Actual
11614200.002023-03-026765Budget
122390.002022-06-028363Budget
2957437.002024-08-016966Actual
164347.142023-07-0368212Actual
18148205.632023-09-026818Actual
1424262220.002022-06-0210164Actual
288261749.732024-07-0261611Actual
782109144.002022-05-022176Actual
39105-201.362025-04-0291611Actual
2218512485.002023-12-311877Actual
192681257.172023-10-0262111Actual
239521272906.002024-03-011136Actual
230872297779.002024-01-314376Actual
29925109.272024-08-0167411Actual
1924040730.632023-10-02778Actual
35878790.742024-12-3174613Actual
230925743.002024-01-316217Actual
4028950.002022-08-026156Budget
11820100.002023-03-028536Budget
2983442456.422024-08-014078Actual
733440.002022-11-028236Budget
34192200.002022-08-025363Budget
21428188.002023-12-0392411Actual
3864259.002025-04-026856Actual
279310.002022-07-038226Budget
9661123.832022-05-027718Actual
10955616.002023-01-316567Actual
302065657.002022-07-031576Actual
19692360.002023-11-028773Actual
2670867.922024-05-0168113Actual
31596702.002024-10-017315Actual
28205509.002024-07-029215Actual
224320384.792022-06-023378Actual
251441080.002024-04-018717Actual
2767321985.212024-06-0160611Actual
224685854.202022-06-023778Actual
17225101695.402023-08-023778Actual
32538176.002024-11-016863Actual
3686982.682025-01-3165212Actual
35066209982.002024-12-312975Actual
12618214.002023-04-027864Actual
689753.002022-11-027373Actual
3726850.002022-08-028015Budget
2657043.312024-05-0185611Actual
2770073099.992024-06-0194611Actual
371015098.002025-03-025263Actual
18207255.632023-09-026768Actual
31397-570.002024-10-019113Actual
4013101.002022-08-028346Actual
7869390.002022-12-036613Actual
28480751.002024-07-027317Actual
202365522.402023-11-026268Actual
3623760.002025-01-317116Actual
31781312.002024-10-018746Actual
349981178.002024-12-317715Actual
8449200.002022-12-037836Budget
35441416.242024-12-317468Actual
194526142.362023-10-0228711Actual
3798213947.832025-03-0238711Actual
339811508328.002024-12-021036Actual
287100.002022-05-028564Budget
33309334.812024-11-0180411Actual
998255.632022-05-026528Actual
222672208.702023-12-316268Actual
94482100.002022-12-316116Budget
3027593930.002024-09-011223Actual
1951280.002022-06-027817Budget
17865432.002023-09-027716Actual
1232555970.312023-03-022178Actual
16941193.002023-08-027756Actual
2508120.002022-07-036864Actual
28492395.002024-07-028917Actual
222934.002023-12-319668Actual
225779314.762023-12-3132712Actual
272611639.002024-06-016166Actual
29944234.812024-08-0192411Actual
19579-33817.762023-10-0246712Actual
246215841.292024-03-01100712Actual
3127678.452024-09-0184113Actual
2078200.002022-06-026818Budget
224064.002023-12-3196311Actual
2816728213.002024-07-022874Actual
911318146.002022-12-313473Actual
11806550.002023-03-027736Budget
3455687.992024-12-0285112Actual
25004962.002022-07-036364Actual
34677632.842024-12-0287113Actual
18716246.002023-10-027464Actual
335353315.352024-11-0161213Actual
19418180.552023-10-0274611Actual
22422147.572023-12-3181411Actual
17663-42.002023-09-029173Actual
91170400.002022-05-0210167Budget
14054214.002023-05-028467Actual
3484726918.002024-12-312073Actual
2653933.742024-05-0190511Actual
39157128.422025-04-0283112Actual
3039419.002024-09-019614Actual
7481100.002022-11-027866Budget
70325098.002022-11-029464Actual
1866337.002023-10-028573Actual
2985452.892024-08-0182111Actual
223217.002022-05-028314Actual
698428280.002022-11-026064Actual
15105384.422023-06-026718Actual
3622821865.002025-01-3110075Actual
277189246.682024-06-0124711Actual
16957258.002023-08-025466Actual
1582137.002023-07-036626Actual
185206.002023-09-0296612Actual
34797862.002024-12-319213Actual
144365.012023-05-0284212Actual
267545.002024-05-0196213Actual
21293643361.552023-12-0310168Actual
447010395.212022-08-021878Actual
2160542321.762023-12-0335712Actual
697940536.002022-11-025664Actual
1898141.002023-10-028356Actual
3226656128.402024-10-0114711Actual
167304809.002023-08-026115Actual
1229537.452023-03-028268Actual
317920904.002022-07-034077Actual
1489216.002022-06-028415Actual
29556.002022-07-035466Actual
24009144.002024-03-016656Actual
14620-46.002023-06-029173Actual
1763737583.002023-09-024073Actual
18340131.612023-09-0292311Actual
411939.002022-08-028266Actual
10505686.002023-01-317765Actual
24308200.762024-03-0165111Actual
8621308.002022-12-039266Actual
752738848.002022-11-023776Actual
552368300.002022-09-025268Budget
2306047500.002024-01-319966Actual
12225200.002023-03-027628Budget
27902-242.602024-06-0191213Actual
21749196.002023-12-318314Actual
6739686032.702022-10-024678Actual
834353.002022-12-037116Actual
32429195.992024-10-0189213Actual
3055031223.002024-09-014075Actual
22496155076.072023-12-3146711Actual
27569113.532024-06-0173211Actual
2050726.292023-11-0277112Actual
3449549.702024-12-0282611Actual
2038962.462023-11-0278411Actual
19227125.332023-10-028568Actual
9742231400.002022-12-3110166Budget
26571225.232024-05-0187611Actual
35718903.972024-12-3161212Actual
6783409.002022-11-029013Actual
6825380.002022-11-027763Budget
202379514.892023-11-026368Actual
3237453387.922024-10-0137712Actual
330491296.002024-11-018067Actual
348508835.002024-12-312373Actual
728856.002022-11-028426Actual
31338132.832024-09-0189613Actual
10281127.002023-01-319273Actual
37111860.002025-03-026663Actual
3543752.602024-12-316968Actual
38242300.002025-04-028513Actual
24948146.002024-04-018916Actual
23688141.002024-03-016673Actual
29664240.002024-08-016767Actual
26817-192430.842024-05-0146713Actual
211522479.002023-12-037267Actual
8298383801.002022-12-0310165Actual
21741355.002023-12-317314Actual
1362947.002023-05-028214Actual
485050.002022-09-028215Budget
1215415696.002023-03-0210077Actual
25737235.002024-05-018963Actual
12101177.002023-03-027867Actual
10912475.002023-01-317617Actual
340200.002022-05-026715Budget
3695411346.002022-08-024374Actual
2098200.002022-06-028318Budget
61297.002022-10-029616Actual
403839.002022-08-026856Actual
28168271746.002024-07-022974Actual
8753100.002022-12-038467Budget
26994200.002024-06-018964Actual
3023643807.332024-08-0131713Actual
787660.002022-12-037113Budget
170870.002022-06-027136Budget
3756226881.002025-03-022876Actual
2067012594.002023-12-039463Actual
1772730631.002023-09-029464Actual
23295122723.062024-01-313578Actual
10677100.002023-01-317436Budget
3532784.002024-12-318267Actual
25954259.002024-05-018965Actual
6034480.002022-10-028165Budget
502576.002022-09-027326Actual
3841917118.002025-04-022274Actual
758644879.002022-11-025667Actual
13670-247.002023-05-029164Actual
38916129133.792025-04-021478Actual
384658990.002025-04-025365Actual
928540131.002022-12-311474Actual
1035228.362022-05-029228Actual
7681628.372022-11-026618Actual
12889196.002023-04-028026Actual
32728293.002024-11-018315Actual
442650.002022-08-027168Budget
2042223.102023-11-0285511Actual
8354550.002022-12-038016Budget
3937258656.732025-04-0239713Actual
1498580296.002023-06-021576Actual
327885196.002024-11-012375Actual
2481445468.002024-04-011974Actual
393281462.682025-04-0272613Actual
6421382.002022-10-026617Actual
319731273.832024-10-016618Actual
3022311017.252024-08-018713Actual
5655480.002022-10-028713Budget
440829697.092022-08-026068Actual
1598618820.002023-07-0310076Actual
390931232.702025-04-0276611Actual
100201546.562022-12-316268Actual
2998974904.282024-08-0114711Actual
2992724.162024-08-0169411Actual
18346141.192023-09-0265411Actual
2869113.002022-07-036846Actual
1528676.292023-06-0276311Actual
606814336.002022-10-022475Actual
392014097.642025-04-0261612Actual
1708725357.002023-08-02877Actual
1249340.002023-04-026773Actual
12626182.002023-04-028364Actual
35708108.212024-12-3185112Actual
3722226915.002025-03-025364Actual
32759311.002024-11-017865Actual
38265127.002025-04-027163Actual
17193146.542023-08-028568Actual
20703922.002023-12-036173Actual
14049255.002023-05-027867Actual
58519293.002022-10-025264Actual
338327.002022-08-026913Actual
10776200.002023-01-317756Budget
18484150.762023-09-0290112Actual
273208585.002024-06-016117Actual
1249170.002023-04-026673Budget
85645.002022-12-039656Actual
5719218.002022-10-029063Actual
225641675.262023-12-3113712Actual
982140400.002022-12-315267Budget
2181414.732022-06-026668Actual
23909249.002024-03-017616Actual
269913062.002022-07-032875Actual
316011318.002024-10-018015Actual
3842548493.002025-04-023274Actual
12182750.002023-03-028018Budget
20545-42.862023-11-0291212Actual
8815300.002022-12-037318Budget
1047311200.002023-01-315265Budget
28936-24.772024-07-0291212Actual
2970075343.002024-08-012177Actual
951194.002022-12-317326Actual
1823628251.612023-09-02878Actual
7221400.002022-05-026266Budget
108924035.002023-01-316117Actual
30168310.032024-08-0173213Actual
36970206.522025-01-3178113Actual
24879268.002024-04-017465Actual
2342914.592024-01-3183511Actual
2112556.002023-12-038217Actual
21281169.272023-12-038368Actual
6483200.002022-10-026767Budget
3557944.382024-12-3171411Actual
21132-192.002023-12-039117Actual
346853425.882024-12-0261213Actual
3136651495.192024-09-0135713Actual
340671235.002024-12-026266Actual
21253-209.522023-12-039128Actual
31439505537.002024-10-01473Actual
17588209.002023-09-026863Actual
35858-175.942024-12-3191213Actual
33946116.002024-12-028416Actual
12362100.002023-04-027413Budget
16084993.522023-07-036618Actual
3626143.002025-01-316726Actual
29665392.002022-07-036366Actual
35898399573.612024-12-316713Actual
965240.002022-12-317156Budget
218582209.002023-12-316265Actual
9063101.002022-12-317463Actual
321721763.562024-10-0161411Actual
33319157.152024-11-0192411Actual
6644-139.832022-10-029128Actual
1165158365.002023-03-029465Actual
13879249.002023-05-029036Actual
26043-97.002024-05-019126Actual
24717126.002024-04-016573Actual
1003440.002022-12-317168Budget
3412038028.002024-12-024076Actual
1670655166.002023-08-021474Actual
2001392.002023-11-028956Actual
1313774503.002023-04-023776Actual
21652180.002023-12-316863Actual
21091138643.002023-12-032176Actual
8229-192.002022-12-039115Actual
2538944.382024-04-0192211Actual
1426412.462023-05-0284211Actual
1219280.002022-06-028163Budget
2427936344.182024-03-01778Actual
2461547863.352024-03-0137712Actual
327126066.002024-11-016115Actual
3519584.002024-12-317356Actual
586027400.002022-10-026064Budget
2909750.002022-07-036256Budget
289865464.692024-07-0220712Actual
1280137080.002023-04-023175Actual
3382542088.002024-12-023274Actual
1192129.002023-03-029456Actual
1280919443.002023-04-024075Actual
809717100.002022-12-035364Budget
20437950.782023-11-0262611Actual
1247333676.002023-04-023273Actual
3152310856.002024-10-015364Actual
383784278.002025-04-026264Actual
1714032980.482023-08-026028Actual
38633-207.002025-04-029146Actual
9812900.002022-12-318717Actual
2765940.122024-06-0184511Actual
2711757431.002024-06-013975Actual
2185911729.002023-12-316365Actual
7679480.002022-11-026518Budget
3395959.002024-12-026626Actual
13906-169.002023-05-029146Actual
33297784.822024-11-0162411Actual
27081195.002024-06-018365Actual
6592750.002022-10-028718Budget
2484253.002024-04-017115Actual
1078598.062022-05-028068Actual
27742282.682024-06-0173112Actual
309181146.562024-09-017768Actual
34696581.962024-12-0277213Actual
34744161649.882024-12-02101613Actual
5027100.002022-09-027426Budget
2692895.002024-06-018373Actual
4023280.002022-08-029246Actual
4811144913.002022-09-023774Actual
127175368.002022-05-022973Actual
31887467.002024-10-017417Actual
12361272.002023-04-027313Actual
30349161.002024-09-017373Actual
352779787.002024-12-316117Actual
12749650.002023-04-027265Budget
2688967739.002024-06-011473Actual
35293356.002024-12-318317Actual
2575085927.002024-05-011373Actual
39138817472.952025-04-0246711Actual
265225.002022-05-027264Actual
3398328903.002024-12-026036Actual
41091800.002022-08-027666Budget
31297581.962024-09-0177213Actual
3321230575.892024-11-0110078Actual
1630740.122023-07-0394411Actual
235228.212024-01-3185112Actual
2206349.002023-12-317166Actual
339842966.002024-12-026136Actual
1762156836.002023-09-021973Actual
24877295.002024-04-017265Actual
983417000.002022-12-316367Budget
33052278.002024-11-018367Actual
12454237600.002023-04-0210163Budget
275012526.002024-06-019768Actual
5778200.002022-10-027773Budget
3824854.002025-04-029413Actual
885550.002022-05-027767Budget
3536538028.002024-12-314077Actual
309653849.772024-09-0161111Actual
1744518.842023-08-0277112Actual
3755655087.002025-03-021976Actual
10468313.002023-01-319215Actual
31178211.402024-09-0177212Actual
5400704891.002022-09-02677Actual
258055456.002024-05-016214Actual
5329138.002022-09-028917Actual
2603286.002024-05-017726Actual
2730220.002022-07-037316Budget
14547114.002023-06-027163Actual
35969335.002025-01-317463Actual
14473217.782023-05-0292612Actual
35760479.492024-12-3174612Actual
35527298.642024-12-3174211Actual
259901455599.002024-05-014575Actual
34350950.782024-12-0280111Actual
695863.002022-11-028214Actual
15218763530.402023-06-024678Actual
2584566.002024-05-017164Actual
21754382.002023-12-319014Actual
1461838.002023-06-028973Actual
3133345.112024-09-0182613Actual
35877366.172024-12-3173613Actual
623796.002022-10-026746Actual
29296178.002024-08-018564Actual
1009048303.502022-12-313478Actual
1798172.002023-09-028956Actual
3565927000.002024-12-3199611Actual
3208200.002022-07-037818Budget
354540.002022-08-028473Budget
18724120.002023-10-028464Actual
62291500.002022-10-026146Budget
356724552.972024-12-3122711Actual
32046740.492024-10-018168Actual
5716320.002022-05-026063Actual
14323-71.582023-05-0291411Actual
1641220.972023-07-0376112Actual
11509288.002023-03-029264Actual
3392723981.002024-12-0210075Actual
1953932.672023-10-0281612Actual
20750819.002023-12-038714Actual
271746.002024-06-019626Actual
9568200.002022-12-317836Budget
22172388.002023-12-319267Actual
7766160.182022-11-029428Actual
3006445.442024-08-0192212Actual
35765609.282024-12-3181612Actual
58014.002022-10-029673Actual
6294100.002022-10-027456Budget
3563728.422024-12-3169611Actual
18687609.002023-10-028114Actual
1850639.062023-09-0276612Actual
2440643.312024-03-0185411Actual
7389380.002022-11-028746Budget
2696820946.002024-06-015464Actual
48748023.002022-09-025765Actual
2546743.312024-04-0189511Actual
1421169461.472023-05-023978Actual
314105872.002024-10-016363Actual
24831-376958.002024-04-014374Actual
178373752.002023-09-022375Actual
3299133566.002024-11-013376Actual
305760.002022-07-037117Actual
19045124080.002023-10-023576Actual
156729617.002023-07-03874Actual
135374529.002023-05-027663Actual
469172.002022-09-026914Actual
391665.002025-04-0296112Actual
368936198.752025-01-3152612Actual
1768280.002022-06-028146Budget
11116546.552023-01-318728Actual
24932106.002024-04-016716Actual
1807776364.002023-09-025267Actual
63958156.002022-10-022276Actual
93425665.002022-05-023777Actual
26996-245.002024-06-019164Actual
1284431.002023-04-028216Actual
34077128.002024-12-027466Actual
1832568.852023-09-0273311Actual
28777196.512024-07-0276411Actual
10140204.002023-01-318913Actual
224439315.452022-06-023478Actual
353450.002022-08-027873Budget
3315193.512022-07-037868Actual
14544341.002023-06-026763Actual
19894137.002023-11-027316Actual
1131089.002023-03-028363Actual
12291480.002023-03-028068Budget
6626100.002022-10-027828Budget
24764436.002024-04-019014Actual
8681280.002022-12-037817Budget
215060.002022-06-028528Budget
28595775.342024-07-026528Actual
11792234.002023-03-026736Actual
38263273.002025-04-026863Actual
25270261.692024-04-019428Actual
1419713107.392023-05-022078Actual
371144.002022-05-028915Actual
66061528.382022-10-026228Actual
32093428.432024-10-0166111Actual
1561135.002023-07-036914Actual
32049213.212024-10-018468Actual
25847307.002024-05-017364Actual
44748828.522022-08-022278Actual
1840860.332023-09-0267611Actual
36591645.032025-01-317468Actual
200834859.002023-11-026117Actual
27990454.002024-07-028913Actual
636967.002022-10-028466Actual
357768.002024-12-3196612Actual
18371219.002022-06-025466Actual
8353165.002022-12-037816Actual
33225807.162024-11-0177111Actual
13529600.002023-05-026663Actual
245028875.392024-03-0140711Actual
2535325.232024-04-0182111Actual
18451500.002022-06-026166Budget
967050.002022-12-318356Budget
14269-26.902023-05-0291211Actual
154526.002023-06-0296612Actual
2164211.692022-06-025468Actual
2190117861.002023-12-312475Actual
9258546.002022-12-318164Actual
143321108.232023-05-0261611Actual
3067280.002022-07-037817Budget
34991365.002024-12-316715Actual
39095166.722025-04-0278611Actual
259004140.002024-05-016215Actual
464314.002022-09-026973Actual
24999121.002024-04-018336Actual
2879213.002022-07-037646Actual
31298195.992024-09-0178213Actual
204301310.362023-11-0252611Actual
2407710603.002024-03-012276Actual
3203200.002022-07-037418Budget
161377286.072023-07-035468Actual
158721786.002023-07-036146Actual
2873920803.272024-07-0260311Actual
3257178696.002024-11-011973Actual
3044381405.002024-09-012174Actual
3556276.292024-12-3184311Actual
12996410.002023-04-028746Actual
3332514521.242024-11-0156611Actual
66563925.402022-10-025768Actual
2288583697.002024-01-313575Actual
3871539629.002025-04-023276Actual
33416438.002024-11-0161212Actual
5109267.002022-09-026546Actual
1692164.002023-08-028446Actual
2567011560.002024-04-309378Actual
31893106.002024-10-018217Actual
4590280.002022-09-028763Budget
33256203.952024-11-0181211Actual
93637554.002022-05-023977Actual
11650329.002023-03-029265Actual
23229135.932024-01-318428Actual
3682310009.462025-01-3124711Actual
1614125.002022-06-027416Actual
3799644.382025-03-0271112Actual
290911235.002024-07-0297613Actual
3801586749.182025-03-0212212Actual
23826211.002024-03-018915Actual
35623200.002022-08-026214Budget
2070916.002023-12-036973Actual
26668250.762024-05-0192612Actual
35099451.002024-12-318716Actual
7540820.002022-11-026517Actual
3059717.002024-09-018226Actual
415178.002022-05-027865Actual
3465039338.732024-12-0237712Actual
380432478.462025-03-0252612Actual
2248557466.722023-12-3129711Actual
2458212.462024-03-0183612Actual
22903153.002024-01-317416Actual
15651579.002023-07-037764Actual
286853267.842024-07-0261111Actual
25809309.002024-05-016814Actual
38865149.572025-04-028428Actual
20936161.002023-12-038916Actual
1258650710.002023-04-025664Actual
37585582.002025-03-027317Actual
1142220.002022-06-026713Actual
1894519.002023-10-026946Actual
36145649.002025-01-317315Actual
15787062.002022-06-022275Actual
279597824.202024-06-0133713Actual
26318563.212024-05-016528Actual
96921300.002022-12-316166Budget
12351380.002023-04-026613Budget
370524332.912025-01-3118713Actual
3812790.732025-03-0285113Actual
36735369.912025-01-3180411Actual
27307147872.002024-06-013176Actual
32895166.002024-11-017446Actual
1384481.002023-05-028126Actual
153909403.062023-06-0240711Actual
35387410.182024-12-318418Actual
24641298.002024-04-018513Actual
959015600.002022-12-316046Budget
3922234.002022-08-028726Actual
22363225.232023-12-3174211Actual
4718192.002022-09-028914Actual
1450689580.002023-06-026013Actual
1841386.932023-09-0273611Actual
33476348.002024-11-0197612Actual
10676304.002023-01-317336Actual
958914170.002022-12-316046Actual
22327892.272023-12-3162111Actual
504540.002022-09-028526Budget
2768112.002022-07-036526Actual
17195160.182023-08-028968Actual
11895100.002023-03-027456Budget
298951551.852024-08-0162311Actual
2825665438.002024-07-022175Actual
26242725.002024-05-018167Actual
255835.012024-04-0185212Actual
3274457587.002024-11-016065Actual
4853190.002022-09-028415Actual
9352272.002022-12-319215Actual
2838755.002024-07-026856Actual
12352420.002023-04-026613Actual
3425282.902024-12-026928Actual
34863112456.002024-12-314373Actual
7156700.002022-05-025766Budget
16649261.002023-08-027814Actual
513418.002022-09-028246Actual
2481057348.002024-04-011374Actual
35408520.792024-12-317628Actual
916242.002022-12-318973Actual
29785276.842024-08-016868Actual
1920544577.672023-10-025768Actual
303968954.002024-09-015264Actual
2254032.672023-12-3173612Actual
26956372.002024-06-018314Actual
296277301.002024-08-016217Actual
1784849815.002023-09-023975Actual
2611353.002024-05-017856Actual
2017420405.002023-11-0210077Actual
21925162.002023-12-317316Actual
686200.002022-05-027756Budget
2826835325.002024-07-023875Actual
3923200.002022-08-028726Budget
3244741.602024-10-0169613Actual
35509673.112024-12-3187111Actual
2231107651.572022-06-021578Actual
9470200.002022-12-317816Budget
236861038.002024-03-016273Actual
2871184864.042024-07-0212211Actual
1853955360.302023-09-0229712Actual
17876-287.002023-09-029116Actual
10363400.002023-01-317364Budget
4579345.002022-09-028063Actual
3727547121.002025-03-023274Actual
3720076.002025-03-026914Actual
1119126001.572023-01-31778Actual
245378.212024-03-0166212Actual
156393481.002023-07-036264Actual
32003202.602024-10-016828Actual
1153244596.002023-03-023174Actual
304231170.002024-09-018764Actual
25314113262.282024-04-011478Actual
2961938238.002024-08-013876Actual
31739252.002024-10-016636Actual
4782-184.002022-09-029164Actual
3171674.002024-10-017326Actual
616940.002022-10-028526Budget
913630.002022-12-317173Budget
22693111.002024-01-317873Actual
2816635841.002024-07-022474Actual
8493200.002022-12-037646Budget
9385200.002022-12-317465Budget
2416117009.002024-03-01877Actual
12446128.002023-04-028963Actual
34720253.892024-12-0267613Actual
101360.002022-05-028763Actual
28233256.002024-07-028365Actual
3072689.002022-07-038117Actual
9123480.002022-12-316173Budget
2813969.002024-07-028264Actual
7224200.002022-11-027416Budget
111765981.102022-05-023178Actual
15901195.002023-07-036656Actual
205221183.762023-11-0260212Actual
1069200.002022-05-027468Budget
1942184.802023-10-0278611Actual
14553285.002023-06-027863Actual
15322192.252023-06-0287411Actual
215901177.382023-12-0314712Actual
255319047.742024-04-0138711Actual
14912132.002023-06-028946Actual
2122200.002022-06-026628Budget
3124310199.892024-09-0124712Actual
347761007.002024-12-316513Actual
3036513.002024-09-019473Actual
1481022604.002023-06-026016Actual
281834109.002024-07-026215Actual
10301110.002023-01-317114Budget
29372480.002024-08-016565Actual
16093378.362023-07-037818Actual
1579680.002023-07-036816Actual
20034148.002023-11-027366Actual
20618175.002023-12-037113Actual
20186781.402023-11-027618Actual
1001515257.432022-12-315768Actual
183959.272023-09-0294511Actual
15812315.002023-07-039016Actual
2162070.002023-12-316913Actual
38119281.962025-03-0276113Actual
78613715.002022-05-022876Actual
31405116199.002024-10-015663Actual
1719663.002022-06-028036Actual
33644381.002024-12-028913Actual
25057-82.002024-04-019156Actual
32306124.172024-10-0183112Actual
19710283.002023-11-027414Actual
94501900.002022-12-316216Budget
1896935.002023-10-026756Actual
2199611.002023-12-319636Actual
24791307.002024-04-018164Actual
3827460.002025-04-028263Actual
20336110.342023-11-0280211Actual
33947106.002024-12-028516Actual
267624031.152024-05-0162613Actual
31672180800.002024-10-013575Actual
628750.002022-10-026856Budget
6843278.002022-11-029063Actual
15490448.002023-07-036813Actual
15171800.002022-06-026265Budget
23259740.492024-01-318068Actual
21208434.422023-12-036818Actual
36955340921.482025-01-3146712Actual
1313324240.002023-04-023276Actual
12634153.002023-04-028964Actual
39348487315.602025-04-02101613Actual
683882.002022-11-028563Actual
29737384.422024-08-018518Actual
15351214.592023-06-0281611Actual
1049580.002023-01-317165Budget
3626776.002025-01-317626Actual
232715.002024-01-319668Actual
31401127880.002024-10-011223Actual
8570125100.002022-12-035666Budget
1031380.002022-05-028728Budget
302814629.002022-07-032876Actual
31673161199.002024-10-013775Actual
32964451.002024-11-018766Actual
7003480.002022-11-027264Budget
14129243.512023-05-026728Actual
1087517771.002023-01-312476Actual
15247125700.972023-06-0212211Actual
35147151.002024-12-317836Actual
17918179.002023-09-027436Actual
3238124696.452024-10-0160113Actual
76163200.002022-11-027667Budget
1509162108.002023-06-023477Actual
304115696.002022-07-0310076Actual
23468-132.222024-01-3191611Actual
7075363.002022-11-026615Actual
3731200.002022-08-028315Budget
30709259.002024-09-018166Actual
3885582.902025-04-027128Actual
353691.002022-05-027715Actual
13070246.002023-04-026566Actual
2889358.212024-07-0271112Actual
3248562600.662024-10-0129713Actual
18206496.542023-09-026668Actual
3765200.002022-08-026765Budget
12758550.002023-04-027765Budget
34080110.002024-12-027866Actual
1951566.722023-10-0290212Actual
36968327.572025-01-3176113Actual
281011658.002024-07-027714Actual
968762964.002022-12-315666Actual
211864422.002023-12-032377Actual
571560.002022-10-028563Budget
19872200.002022-06-026267Budget
1591316.002023-07-038256Actual
3973185.002022-08-028936Actual
197016712.002023-11-026114Actual
2053111.402023-11-0273212Actual
19547-103.492023-10-0291612Actual
30541187338.002024-09-012975Actual
44295647.002022-05-02675Actual
27739153.952024-06-0168112Actual
218526255.002023-12-315265Actual
1964719314.002023-11-02773Actual
1851216.722023-09-0283612Actual
32782115104.002024-11-011575Actual
7026630.002022-11-028764Actual
13597356.002023-05-027773Actual
6266410.002022-10-028746Actual
8337200.002022-12-036716Budget
16651678.002023-08-028114Actual
1063562.002023-01-317826Actual
229492755.002024-01-316136Actual
12194750.002023-03-028718Budget
2494476.002024-04-018316Actual
1749100.002022-06-026746Budget
27991699.002024-07-029013Actual
14676114.002023-06-028364Actual
306888356.002024-09-015366Actual
23734450.002024-03-019014Actual
264438.212024-05-0169211Actual
1211750.002022-06-027663Budget
21166230.002023-12-039067Actual
205112.892023-11-0282112Actual
34496167.782024-12-0283611Actual
364731111.002025-01-317767Actual
30822245021.002024-09-011577Actual
22914179.002024-01-318916Actual
2654913994.642024-05-0160611Actual
2933430721.002024-08-0110074Actual
26772694.252024-05-0174613Actual
12683225.002023-04-026715Actual
2147223.102023-12-0371611Actual
28540191048.002024-07-021377Actual
36239174.002025-01-317416Actual
24760189.002024-04-018414Actual
38277168.002025-04-028563Actual
46804070.002022-09-026114Actual
292447493.002024-08-016214Actual
34687317.052024-12-0265213Actual
1560098.002023-07-039273Actual
37699958.672025-03-026528Actual
33528828.522022-07-032278Actual
25130264.002024-04-016817Actual
1137343.002023-03-027373Actual
88914.002022-12-039628Actual
34455268.852024-12-0274511Actual
1317650.002023-04-028217Budget
6591213.212022-10-028518Actual
23965382.002024-03-017736Actual
25249407.152024-04-016628Actual
246525681.002024-04-015463Actual
28842294.382024-07-0281611Actual
5621380.002022-10-026513Budget
4454196.542022-08-029068Actual
1896866.002023-10-026656Actual
33579288.982024-11-0178613Actual
209713154.002023-12-036136Actual
30663699.002024-09-016256Actual
25284152.602024-04-016868Actual
13044200.002023-04-028756Budget
37571900.002022-08-026265Budget
6752200.002022-11-026713Budget
1632436.932023-07-0381511Actual
110335252.692023-01-316218Actual

Generated 2025-06-01 14:56:15.136 UTC