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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1875838575.002023-10-023874Actual
222718113.542022-06-02778Actual
3716422108.002025-03-024673Actual
29140360.002024-08-018413Actual
2941076696.002024-08-012175Actual
2586413.002024-05-019664Actual
205110.002022-05-027114Budget
16160211.692023-07-038468Actual
1418-166.002022-06-029164Actual
3844280.002022-08-026616Budget
32546251.002024-11-017863Actual
2887652043.222024-07-0234711Actual
54069604.002022-09-021877Actual
155304205.002023-07-037663Actual
1409687254.222023-05-026018Actual
278276790.252024-06-018712Actual
887730.002022-12-038228Budget
3887864520.472025-04-025768Actual
2532629722.852024-04-013278Actual
34662190.732024-12-0267113Actual
874948.002022-12-038267Actual
16882202.002023-08-026736Actual
7480105.002022-11-027866Actual
2977851227.792024-08-016068Actual
1965832357.002023-11-022473Actual
5286247704.002022-09-024676Actual
1567508096.002022-06-02475Actual
2392860.002024-03-016526Actual
11037843.522023-01-316618Actual
12918307.002023-04-026636Actual
15715125.002023-07-038415Actual
2236122.042023-12-3171211Actual
17593348.002023-09-027463Actual
18054275.002023-09-026717Actual
336087231.212024-11-0124713Actual
20251614.732023-11-028168Actual
2007570489.002023-11-023776Actual
3100017.782024-09-0171211Actual
185825687.002023-10-025463Actual
7372450.002022-11-027746Actual
37020281.962025-01-3167613Actual
3125158883.772024-09-0137712Actual
37849120.972025-03-0268311Actual
11871600.002022-06-026163Budget
14964360.002023-06-028066Actual
34148666.002024-12-029217Actual
3050618.002022-07-036617Actual
2618121970.002024-05-013476Actual
511680.002022-09-026846Budget
24632456.002024-04-017413Actual
234871344.402024-01-3123711Actual
958810.002022-12-319636Actual
2355034.802024-01-3181612Actual
845-177.002022-05-029117Actual
385312493.002025-04-026216Actual
31427180.002024-10-018463Actual
14363185260.592023-05-024711Actual
3693344178.182025-01-3113712Actual
93132100.002022-12-316215Budget
44101300.002022-08-026168Budget
2429022307.562024-03-012478Actual
3530216.002024-12-319617Actual
24821196260.002024-04-012974Actual
27817-225.832024-06-0191612Actual
27445304.122024-06-016728Actual
29889-54.562024-08-0191211Actual
112771242.002023-03-026263Actual
26667-149.242024-05-0191612Actual
2132848.632023-12-0368111Actual
33250173.102024-11-0173211Actual
175944582.002023-09-027663Actual
2712926.002024-06-016916Actual
10439100.002023-01-317115Budget
2770812421.202024-06-018711Actual
36954210161.262025-01-3143712Actual
36602179.872025-01-318968Actual
8490168.002022-12-037446Actual
35841211.782024-12-3168213Actual
48688700.002022-09-025365Budget
348332318.002024-12-319463Actual
21937148.002023-12-318916Actual
2455418.842024-03-0189212Actual
18711135.002023-10-026864Actual
25719559.002024-05-016663Actual
287412134.842024-07-0262311Actual
35584109.272024-12-3178411Actual
856347.002022-12-039456Actual
2659190142.862024-05-0121711Actual
38533402.002025-04-026616Actual
12030100.002023-03-027117Budget
35347179966.002024-12-311577Actual
3230898.632024-10-0185112Actual
3144445788.002024-10-011473Actual
1416460.172023-05-026968Actual
224879666.902023-12-3132711Actual
31270301.262024-09-0177113Actual
1618311592.212023-07-032278Actual
17625.002022-05-028473Actual
3202337.452022-07-037418Actual
4773200.002022-09-028364Budget
2286718577.002024-01-31775Actual
5839242.002022-10-028414Actual
34403416.722024-12-0277311Actual
2112556.002023-12-038217Actual
6933650.002022-11-026514Budget
356648038.142024-12-318711Actual
8989336.002022-12-316513Actual
25296187.452024-04-018368Actual
130535700.002023-04-025366Budget
19231703142.002022-06-024376Actual
3131650.002022-07-038067Budget
37529152.002025-03-027466Actual
2502380.002022-07-036564Budget
4029917.002022-08-026156Actual
21880211.002023-12-319065Actual
39036350.772025-04-0281411Actual
6631280.002022-10-028128Budget
38402400.002025-04-029264Actual
38374162872.002025-04-025664Actual
1156072.002023-03-027115Actual
21225-414.062023-12-039118Actual
14139385.942023-05-028128Actual
7727305.632022-11-026528Actual
9188200.002022-12-317414Budget
37203337.002025-03-027414Actual
148359.002023-06-029616Actual
1538151141.072023-06-0229711Actual
158731072.002023-07-036246Actual
2491847823.002024-04-013475Actual
253813.952024-04-0182211Actual
2041643.312023-11-0278511Actual
28008357.002024-07-026763Actual
12929100.002023-04-027436Budget
29650382.002024-08-019417Actual
2110388.972022-06-029418Actual
35692261.402024-12-3165112Actual
19706234.002023-11-026814Actual
742811.002022-11-028256Actual
28523247.002024-07-028367Actual
324794504.842024-10-0120713Actual
6776100.002022-11-028413Budget
3252350.002024-11-019413Actual
33236-243.922024-11-0191111Actual
1689590.002023-08-028436Actual
383414.002025-04-029673Actual
174079574.342023-08-027711Actual
19953123.002023-11-027836Actual
37153370560.002025-03-022973Actual
31690186.002024-10-017416Actual
32601203.002024-11-017673Actual
2452766.722024-03-0189112Actual
26926260.002024-06-018173Actual
2080824850.002023-12-032474Actual
1492190.002022-06-028515Actual
22954146.002024-01-316836Actual
381674896.082025-03-0263613Actual
176981846.002023-09-025464Actual
250996965.002024-04-01876Actual
3307087982.002024-11-011477Actual
31503815.002024-10-017314Actual
575468.002022-05-026536Actual
32519381.002024-11-018913Actual
1022827439.002023-01-313373Actual
26964380.002024-06-019414Actual
30768358.002024-09-018317Actual
341212791099.002024-12-024376Actual
14740-269.002023-06-029115Actual
1225911100.002023-03-025768Budget
21621109.002023-12-317113Actual
353311170.002024-12-318767Actual
1931849.702023-10-0292211Actual
18784608.002023-10-028715Actual
29580464.002024-08-017766Actual
25591131.612024-04-0153612Actual
145181209.002023-06-027713Actual
1813746019.002023-09-023977Actual
605100.002022-05-028536Budget
20386133.742023-11-0274411Actual
20105-269.002023-11-029117Actual
296451530.002024-08-018717Actual
1458115147.002023-06-022273Actual
7660140100.002022-11-022977Actual
13734158259.002023-05-021225Actual
120173228.002023-03-026117Actual
2055646.502023-11-0266612Actual
3278097119.002024-11-011375Actual
367474.002025-01-3196411Actual
21287-173.162023-12-039168Actual
3613175908.002025-01-313974Actual
2293721.002024-01-318326Actual
80149.002022-12-037173Actual
4338200.002022-08-028318Budget
390870.002022-08-027826Budget
2656715.652024-05-0182611Actual
220494533.002023-12-315266Actual
2351328.422024-01-3174112Actual
2587160.002022-07-036715Actual
159991004.002023-07-037717Actual
5823195.002022-10-027414Actual
3376918.002024-12-029614Actual
2661650.002022-07-038065Budget
3712483.002025-03-028263Actual
2537749.702024-04-0177211Actual
1593726.002023-07-037166Actual
23011127.002024-01-317656Actual
561416657.452022-09-0210078Actual
71887062.002022-11-022275Actual
34500188.002024-12-0289611Actual
26256855751.002024-05-0110167Actual
2439412.462024-03-0169411Actual
17846141611.002023-09-023775Actual
2686079.002024-06-016963Actual
14840139.002023-06-026526Actual
3297831196.002024-11-011476Actual
1679238500.002023-08-029965Actual
2641364.002022-07-036665Actual
3936952770.662025-04-0235713Actual
37489191.002025-03-026556Actual
3595686901.002025-01-315663Actual
7708200.002022-11-028418Budget
36650435.872025-01-3176111Actual
2300658.002024-01-316856Actual
1540630.552023-06-0277112Actual
28108395.002024-07-028514Actual
17329149.702023-08-0281411Actual
511820.002022-09-027146Actual
2472044.002024-04-016873Actual
127379600.002023-04-026365Budget
3536173.002022-08-028073Actual
30412591.002024-09-017364Actual
15541243.002023-07-039063Actual
23885142734.002024-03-012975Actual
34135918.002024-12-027617Actual
256122.892024-04-0182612Actual
26850109291.002024-06-015663Actual
36434198.002025-01-317117Actual
11836200.002023-03-026546Budget
17364-26.902023-08-0291511Actual
18426125.232023-09-0290611Actual
148071076351.002023-06-024375Actual
25456173.102024-04-0174511Actual
2194794.002023-12-316626Actual
4748200.002022-09-026764Budget
117339300.002023-03-026026Budget
1480623045.002023-06-024075Actual
2942237510.002024-08-013875Actual
287671710.372024-07-0261411Actual
1033844300.002023-01-315664Budget
293365069.002024-08-016115Actual
9413419.002022-12-319765Actual
2442722.042024-03-0178511Actual
2407511486.002024-03-012076Actual
9455199.002022-12-316716Actual
7824141.992022-11-029068Actual
265359.272024-05-0184511Actual
28775151.832024-07-0273411Actual
20083100.002022-06-027667Budget
69789687.002022-11-025364Actual
181689.002023-09-029618Actual
1774936344.002023-09-023274Actual
2030239.062023-11-0271111Actual
14149198.052023-05-029428Actual
1403680.002022-06-028064Actual
25393776.312024-04-0161311Actual
2841221039.002024-07-026066Actual
2351215.652024-01-3173112Actual
257140326.002022-07-033974Actual
878621794.002022-12-033277Actual
25690585.002024-05-017313Actual
591600.002022-05-026163Budget
10509650.002023-01-318065Budget
128330.002022-06-027173Budget
3861827.002025-04-027146Actual
11293207.002023-03-027263Actual
1952232.002022-06-027817Actual
34401234.812024-12-0274311Actual
8257210.002022-12-036765Actual
1352030542.002023-05-025363Actual
344284.002022-08-026863Actual
6612100.002022-10-026728Budget
5761134.002022-10-026573Actual
452340.002022-09-028213Budget
2266726602.002024-01-312873Actual
23535227.362024-01-3162612Actual
2945462969.002024-08-011226Actual
131544440.002022-06-026014Actual
14282102.892023-05-0273311Actual
163093085.922023-07-0360511Actual
186296381.002023-10-022373Actual
1762725753.002023-09-022873Actual
4861-228.002022-09-029115Actual
24415346.512024-03-0161511Actual
2859978.362024-07-026928Actual
67270.002022-05-026756Budget
3390916298.002024-12-022075Actual
11303106.002023-03-027863Actual
837147.002022-05-028417Actual
18611349.002023-10-029263Actual
1273125392.002023-04-026065Actual
2084910.002023-12-039615Actual
37541405.002025-03-029066Actual
2982837053.292024-08-013378Actual
23909249.002024-03-017616Actual
19411178.422023-10-0266611Actual
2845017287.002024-07-021876Actual
231391134.002024-01-318067Actual
3456510277.552024-12-0260212Actual
8003380.002022-12-036273Budget
35420-217.102024-12-319128Actual
31538414.002024-10-017364Actual
106603645.002023-01-316136Actual
17890148.002023-09-027426Actual
23235272.302024-01-319228Actual
214034.002023-12-0396311Actual
21835421.002023-12-317615Actual
35329254.002024-12-318467Actual
30889207.152024-09-018328Actual
3682713262.712025-01-3132711Actual
9540812721.002022-12-311036Actual
27086270.002024-06-019065Actual
3862777.002025-04-028346Actual
255163795.512024-04-0118711Actual
9858166.002022-12-317867Actual
3745916.002025-03-029636Actual
48951444.002022-09-027265Actual
25348168.852024-04-0176111Actual
31645-309.002024-10-019165Actual
8377907.002022-12-036126Actual
1663531131.002023-08-0210073Actual
3005823.102024-08-0184212Actual
4001189.002022-08-027646Actual
9186357.002022-12-317314Actual
30344221.002024-09-016673Actual
2295376.002022-07-039013Actual
28022222.002024-07-028463Actual
35040157.002024-12-318565Actual
31725924.002022-05-023274Actual
12950550.002023-04-028736Budget
2448231261.982024-03-0113711Actual
3195839629.002024-10-013277Actual
35556377.362024-12-3177311Actual
25821232.002024-05-018414Actual
30147206.522024-08-0181113Actual
166382722.002023-08-026214Actual
1681048766.002023-08-023175Actual
36069462.002025-01-319414Actual
3073414978.002024-09-012276Actual
17038189.002023-08-028517Actual
180834815.002023-09-026167Actual
279713504.002024-07-026213Actual
11823136.002022-05-021573Actual
2296429.002024-01-318236Actual
890019819.632022-12-036068Actual
3474312500.002024-12-0299613Actual
2147115.652023-12-0369611Actual
12020368.002023-03-026517Actual
1997168.002023-11-026746Actual
256931310.002024-05-017713Actual
145077353.002023-06-026113Actual
3095600.002022-07-035467Budget
13431000.002022-06-028014Budget
260205912.002024-05-016026Actual
1216380.002022-06-028063Budget
2506012537.002024-04-015266Actual
27369785.002024-06-018167Actual
308681082.922024-09-019218Actual
1709312859.002023-08-022077Actual
1232-221.002022-06-029163Actual
3068274.002022-07-037817Actual
633017400.002022-10-026066Budget
1530028.422023-06-0294311Actual
2762253.952024-06-0171411Actual
22193157848.002023-12-312977Actual
1698178.002023-08-028566Actual
13776200.002022-06-026364Budget
2947-94.002022-07-039156Actual
2491989077.002024-04-013575Actual
32463176.692024-10-0190613Actual
304978807.002024-09-016365Actual
17914126.002023-09-026836Actual
4459367.002022-08-029768Actual
39316206994.582025-04-0256613Actual
19848153.002023-11-028965Actual
27898188.972024-06-0185213Actual
29940375.232024-08-0187411Actual
740200.002022-05-027466Budget
28147.002022-05-028264Actual
24987102.002024-04-016736Actual
528100.002022-05-026626Budget
3569742.252024-12-3171112Actual
15063191.002023-06-028967Actual
1386380.002023-05-026836Actual
27824572086.952024-06-014712Actual
167844.002022-06-028426Actual
30613225.002024-09-016636Actual
1920935662.352023-10-026368Actual
1474534435.002023-06-025265Actual
344712.002024-12-0296511Actual
18646927.002023-10-026273Actual
5638480.002022-10-027713Budget
18795130264.002023-10-025665Actual
9618200.002022-12-318146Budget
13963177.002023-05-028966Actual
2160050611.282023-12-0329712Actual
3236930097.062024-10-0131712Actual
1881100.002022-06-028366Budget
7699000.002022-05-029966Actual
1953851.822023-10-0280612Actual
33360558367.552024-11-016711Actual
183439733.922023-09-0260411Actual
36184254.002025-01-317865Actual
16886262.002023-08-027336Actual
24746506.002024-04-016614Actual
626470.002022-10-028546Budget
37863448.642025-03-0287311Actual
35988256906.002025-01-3110163Actual
29533396.002024-08-019246Actual
3225615265.942024-10-0194611Actual
4965355.002022-09-026516Actual
2661924.162024-05-0173112Actual
20734505.002023-12-036614Actual
21659846.002023-12-317763Actual
70371.002022-05-028956Actual
1645058.212023-07-0390212Actual
30673221.002024-09-017756Actual
11286100.002023-03-026763Budget
1931448.632023-10-0287211Actual
3036513.002024-09-019473Actual
35621-22.642024-12-3191511Actual
29469170.002024-08-018026Actual
1757416.002023-09-029613Actual
29763000.002022-05-029964Actual
3782200.002022-08-027865Budget
4971123.002022-09-026816Actual
38338-87.002025-04-029173Actual
1436127000.002023-05-0299611Actual
30029118.852024-08-0183112Actual
791479100.002022-12-035663Budget
5372550.002022-09-027767Budget
816710097.002022-12-032074Actual
29340328.002024-08-016715Actual
180334378.002023-09-022376Actual
1475380.002022-06-027615Budget
3126520.552024-09-0169113Actual
91733400.002022-12-316214Budget
27544698.642024-06-0177111Actual
86318474.002022-12-03876Actual
3140611744.002024-10-015763Actual
30391573502.002022-07-034376Actual
338481031.002024-12-027715Actual
31853000.002022-07-036118Budget
2189510701.002023-12-311875Actual
9607220.002022-12-317346Budget
21579-150.302023-12-0391612Actual
3416035165.002024-12-026367Actual
16831216.002023-08-027316Actual
89021585.962022-12-036168Actual
26878672.002024-06-019263Actual
10630107.002023-01-317626Actual
11229200.002023-03-026813Budget
1193714678.002023-03-026366Actual
2932537210.002024-08-013374Actual
53631400.002022-09-027267Budget
21811196260.002023-12-312974Actual
764-174.002022-05-029166Actual
63216061.002022-10-025266Actual
324534.422022-07-036928Actual
67200.002022-05-026663Budget
713980.002022-11-027165Budget
3790200.002022-08-028365Budget
35508116.722024-12-3185111Actual
7904-230.002022-12-039113Actual
2668934426.932024-05-0131712Actual
3601158875.002025-01-313873Actual
39305210.032025-04-0284213Actual
12362100.002023-04-027413Budget
1033096.002023-01-319414Actual
283561497.002024-07-026146Actual
26783138.102024-05-0189613Actual
3249411036.552024-10-0140713Actual
32019340.482024-10-019028Actual
7601524.002022-11-026667Actual
36981288.982025-01-3192113Actual
29520187.002024-08-017646Actual
816259146.002022-12-031374Actual
552368300.002022-09-025268Budget
10203319.002023-01-319263Actual
19059604.002022-06-021876Actual
29923232.682024-08-0165411Actual
215023795.512023-12-0318711Actual
5259539102.002022-09-0210166Actual
29560.002022-07-035466Budget
26832387.002024-06-017813Actual
33547190.732024-11-0178213Actual
1592647839.002023-07-035666Actual
986350.002022-12-318267Budget
3236880298.002024-10-0129712Actual
38576208.002025-04-028726Actual
10795-115.002023-01-319156Actual
2845130.002022-07-038436Actual
34143309.002024-12-028517Actual
855250.002022-12-038356Budget
3391932559.002024-12-023475Actual
88962.602022-12-035468Actual
7987181086.002022-12-032973Actual
1478422199.002023-06-02775Actual
24562194.382024-03-0157612Actual
32703111110.002024-11-013574Actual
2946848.002024-08-017826Actual
2179583068.002023-12-3110164Actual
36049741.002025-01-316714Actual
29804463.212024-08-019268Actual
19797322.002023-11-026715Actual
37045117533.272025-01-314713Actual
8560144.002022-12-039056Actual
41324761.002022-08-029466Actual
31746284.002024-10-017636Actual
33146217.752024-11-019428Actual
13445345168.122023-04-02478Actual
4889200.002022-09-026765Budget
256681156.002024-04-308578Actual
21043118.002023-12-038956Actual
38902190.482025-04-028968Actual
2504041.002024-04-016856Actual
8173149442.002022-12-032974Actual
12842280.002023-04-028116Budget
3033061760.002024-09-013273Actual
32545824.002024-11-017763Actual
37717392.002022-05-021225Actual
16766518.002023-08-026565Actual
38896710.192025-04-028168Actual
110771632.722022-05-021578Actual
175506479.002023-09-026213Actual
140784422.002023-05-022377Actual
1784448677.002023-09-023475Actual
33111352.602024-11-018418Actual
3279022571.002024-11-012875Actual
377228.002025-03-029628Actual
2313172.002024-01-316967Actual
3278159950.002024-11-011475Actual
2036996.512023-11-0287311Actual
16698581.002023-08-029764Actual
36511132726.002025-01-313577Actual
37473108.002025-03-027846Actual
34503384.812024-12-0292611Actual
1485872.002023-06-028926Actual
28611560.002022-07-036246Actual
1912512485.002023-10-021877Actual
2477433584.002024-04-016064Actual
21642683.002023-12-315463Actual
370173717.112025-01-3163613Actual
18710176.002023-10-026764Actual
1527033.742023-06-0290211Actual
5692398.002022-10-027263Actual
651979433.002022-10-029467Actual
1309630.002023-04-028266Budget
18691176.002023-10-028514Actual
28366208.002024-07-027646Actual
3027593930.002024-09-011223Actual
2469556836.002024-04-011973Actual
23858143.002024-03-018465Actual
1865220.002022-06-027366Budget
2765546.002022-07-036226Actual
17163-126.192023-08-029128Actual
39333259.152025-04-0278613Actual
5377380.002022-09-028167Budget
21894101248.002023-12-311575Actual
3505947217.002024-12-311975Actual
38682132.002025-04-027866Actual
39355102104.912025-04-0215713Actual
30454199262.002024-09-013774Actual
13512287.002023-05-028913Actual
1986756047.002023-11-022175Actual
2007222060.002023-11-023376Actual
239254671.002024-03-016026Actual
3830237618.002025-04-022873Actual
33575397.752024-11-0173613Actual
112761775.002023-03-026163Actual
38625480.002022-05-026065Actual
3271887.002024-11-016915Actual
29684475.002024-08-019267Actual
10989650.002023-01-318767Budget
371057647.002025-03-025763Actual
37627303.002025-03-028367Actual
1893184.002023-10-028536Actual
20182111.692023-11-026918Actual
1517310266.422023-06-027668Actual
3155763000.002024-10-019964Actual
733340.002022-11-028236Actual
34297175.332024-12-028568Actual
2405085.002024-03-017866Actual
23907234.002024-03-017316Actual
17289999.712023-08-0262311Actual
806189.002022-12-036914Actual
382532117.002025-04-025463Actual
1827719.912023-09-0282111Actual
2377910982.002024-03-01774Actual
388221222.322025-04-026518Actual
5518-159.522022-09-029128Actual
28896310.342024-07-0276112Actual
28122300.002022-07-036136Budget
392131873.132025-04-0276612Actual
2970075343.002024-08-012177Actual
9921200.002022-12-316718Budget
1089143700.002023-01-316017Actual
136464882.002023-05-026164Actual
2838924.002024-07-027156Actual
34601434.812024-12-0265612Actual
211741285068.002023-12-03477Actual
17247191.192023-08-0281111Actual
884616600.002022-12-036028Budget
7404100.002022-11-026656Budget
3782063.532025-03-0266211Actual
26885615815.002024-06-01673Actual
4856167.002022-09-028515Actual
3256987190.002024-11-011573Actual
3941280.002022-08-026636Budget
4318200.002022-08-026818Budget
784949674.732022-11-023178Actual
314672083.002024-10-016173Actual
990722461.002022-12-314077Actual
29745269631.862024-08-011228Actual
37343347.002025-03-029065Actual
24082111416.002024-03-013176Actual
105032800.002023-01-317665Budget
161686.002023-07-039668Actual
353993154.172024-12-316228Actual
214304.002023-12-0396411Actual
30852296.542024-09-017118Actual
1526611.402023-06-0284211Actual
34220907.162024-12-026518Actual
2407710603.002024-03-012276Actual
552420900.002022-09-025368Budget
30376123.002024-09-017114Actual
347300.002022-05-027315Budget
22470109920.892023-12-314711Actual
10845100.002023-01-318366Budget
746950.002022-11-027166Budget
267272.002024-05-0196113Actual
24981854054.002024-04-011136Actual
1414550.002022-06-028764Budget
1997981.002023-11-027846Actual
53074.002022-05-026726Actual
39105-201.362025-04-0291611Actual
3506523981.002024-12-312875Actual
2625939473.002024-05-01777Actual
1540516.722023-06-0276112Actual
253378.002022-05-026564Actual
130511983.002023-04-025266Actual
2538035.872024-04-0181211Actual
143288041.332023-05-0254611Actual
29070113.532024-07-0268613Actual
1410100.002022-06-028464Budget
1345573070.622023-04-022178Actual
28829409.282024-07-0265611Actual
2621243.002022-07-039415Actual
28510308.002024-07-026767Actual
34937591.002024-12-317364Actual
9028210.002022-12-319413Actual
433663.202022-08-028218Actual
1741312093.542023-08-0219711Actual
2665436.932024-05-0174612Actual
2344996.512024-01-3167611Actual
56661987.002022-10-025363Actual
22431192.252023-12-3192411Actual
446615396.822022-08-02878Actual
1875405.002022-06-028066Actual
27139104.002024-06-018316Actual
36380664.002025-01-317666Actual
21793204.002023-12-319764Actual
2172236.002023-12-318473Actual
607918871.002022-10-024075Actual
26608-64346.362024-05-0146711Actual
12420100.002023-04-027263Budget
3005297.572024-08-0177212Actual
38943563.542025-04-0266111Actual
388208833.062025-04-026118Actual
784010395.212022-11-021878Actual
2817741173.002024-07-024074Actual
33263112.462024-11-0190211Actual
10612975.002023-01-316126Actual
154346.082023-06-0271612Actual
8130550.002022-12-037764Budget
24932106.002024-04-016716Actual
20640265.002023-12-035463Actual
246085420.012024-03-0128712Actual
295766400.002022-07-035666Budget
1177055.002023-03-028526Actual
30861596.552024-09-018318Actual
3688720.972025-01-3189212Actual
3565590.002022-08-026614Actual
521796.002022-09-026766Actual
17892116.002023-09-027726Actual
2238575.232023-12-3167311Actual
731598.002022-11-026836Actual
336271190.002024-12-026613Actual
6133898.002022-10-026126Actual
446881601.092022-08-021478Actual
265172655.062024-05-0160511Actual
39180195.442025-04-0277212Actual
14524252.002023-06-028413Actual
17569346.002023-09-028913Actual
1288760.002023-04-027826Budget
2081422858.002023-12-033474Actual
135051559.002023-05-028013Actual
7993131472.002022-12-033773Actual
12308220.782023-03-029268Actual
1829331.612023-09-0266211Actual
1295610.002023-04-029636Actual
3888761.692025-04-026968Actual
295922672.002022-07-036066Actual
20665810.002023-12-038763Actual
36061480.002025-01-318314Actual
5313207.002022-09-027817Actual
2327732788.062024-01-31778Actual
2167915903.002023-12-31773Actual
28116228672.002024-07-021224Actual
8111550.002022-12-036564Budget
244303.952024-03-0182511Actual
36975145.112025-01-3184113Actual
3106396.512024-09-0183411Actual
194033383.802023-10-0253611Actual
25826-428.002024-05-019114Actual
9083360.002022-12-318763Actual
278211163.002024-06-0197612Actual
3595121.002025-01-319613Actual
27336332.002024-06-018317Actual
3377331.002024-12-025464Actual
34404129.482024-12-0278311Actual
3557796.512024-12-3168411Actual
13098100.002023-04-028366Budget
4786447.002022-09-029764Actual
305819776.002024-09-016026Actual
2712890.002024-06-016816Actual
38181732.842025-03-0281613Actual
2639380.002022-07-036565Budget
25422612.002022-07-039464Actual
26717217.052024-05-0181113Actual
11423200.002023-03-027414Budget
2224288.962023-12-317128Actual
32000563.212024-10-016528Actual
33666452.002024-12-027263Actual
9718114.002022-12-317866Actual
3112671643.582024-09-0131711Actual
14216440742.082023-05-024678Actual
32159264.592024-10-0181311Actual
8299473488.002022-12-03475Actual
3227785269.372024-10-0131711Actual
1854727094.882023-09-0239712Actual
5333252.002022-09-029417Actual
1510091693.702023-06-026018Actual
27312214938.002024-06-013776Actual
9327205.002022-12-317415Actual
18829610670.002023-10-02475Actual
3867535.002025-04-026966Actual
342651092.012024-12-028728Actual
11443850.002023-03-028714Budget
232454560.262024-01-316268Actual
32140-109.882024-10-0191211Actual
3640010311.002025-01-31776Actual
358850.002022-05-028015Budget
17676110.002023-09-027114Actual
33143258.662024-11-019028Actual
26373102371.172024-05-019468Actual
1592720980.002023-07-035766Actual
37313141508.002025-03-021225Actual
390757641.332025-04-0252611Actual
3821856379.502025-03-0239713Actual
1612445.022023-07-038228Actual
1078320.002023-01-318256Actual
1886525.002023-10-027116Actual
30951244337.452024-09-012978Actual
36088467.002025-01-317464Actual
218470.002022-06-026868Budget
3452480298.002024-12-0229711Actual
266844508.292024-05-0122712Actual
1142220.002022-06-026713Actual
3410261913.002024-12-021576Actual
4711240.002022-09-028314Actual
5505463.212022-09-028128Actual
767216305.002022-11-0210077Actual
29308943993.002024-08-01674Actual
346592132.872024-12-0262113Actual
38647148.002025-04-027656Actual
3032648386.002024-09-012473Actual
24924-277997.002024-04-014375Actual
3459556746.502024-12-0256612Actual
1631100.002022-06-028416Budget
7879300.002022-12-037313Budget
39283-125.062025-04-0291113Actual
30604-166.002024-09-019126Actual
85781100.002022-12-036266Budget
142741345.472023-05-0261311Actual
43073300.002022-08-026118Budget
21881-169.002023-12-319165Actual
419860.002022-08-028217Budget
982717700.002022-12-315767Budget
11582200.002023-03-028515Budget
507229.002022-09-027136Actual
16035265.002023-07-037867Actual
3222060.332024-10-0190511Actual
289134894.472024-07-0260212Actual
25729251.002024-05-017863Actual
37310576.002025-03-029215Actual
589450.002022-10-028264Budget
2355311.402024-01-3184612Actual
10711787.482022-05-027668Actual
7132480.002022-11-026665Budget
138543.002023-05-029626Actual
3929473.182025-04-0269213Actual
23266128.362024-01-318968Actual
1647137.992023-07-0377612Actual
281041346.002024-07-028114Actual
3620797709.002025-01-311575Actual
18591324.002023-10-026763Actual
2473535.002024-04-018973Actual
12568184.002023-04-028514Actual
336261307.002024-12-026513Actual
157433276.002023-07-037665Actual
1070520930.002023-01-316046Actual
3226916743.622024-10-0119711Actual
374321969652.002025-03-021036Actual
30334271720.002024-09-013773Actual
23587822.002022-07-039463Actual
9451445.002022-12-316516Actual
1028258.002023-01-319473Actual
36099235.002025-01-318964Actual
2192439.002023-12-317116Actual
295655502.002024-08-015766Actual
30323105410.002024-09-012173Actual
3600654326.002025-01-313273Actual
3853644.002025-04-026916Actual
38594153.002025-04-027436Actual
17946222.002023-09-027746Actual
2837683.002022-07-038036Actual
37584124.002025-03-027117Actual
1829512.462023-09-0268211Actual
691330.002022-11-028373Budget
1304150.002023-04-028556Budget
360458340.002025-01-316114Actual
13994103375.002023-05-023976Actual
271746.002024-06-019626Actual
1704716107.002023-08-025267Actual
573714406.002022-10-022073Actual
20051331.002023-11-029766Actual
1384822.002023-05-028526Actual
17530.002022-05-028373Actual
17186661.702023-08-027768Actual
1498580296.002023-06-021576Actual
6709437.002022-10-029768Actual
2118510710.002023-12-032277Actual
355731473.132024-12-3162411Actual
3496020795.002024-12-31774Actual
23919231.002024-03-018916Actual
1331782.902023-04-028218Actual
1420468100.832023-05-023178Actual
3797678893.722025-03-0231711Actual
9631156.002022-12-319046Actual
27564162.462024-06-0166211Actual
5457480.002022-09-028118Budget
686523396.002022-11-022473Actual
281176725.002024-07-025264Actual
268207788.002024-06-016113Actual
327885196.002024-11-012375Actual
24950-179.002024-04-019116Actual
1399528910.002023-05-024076Actual
26843800.002024-06-019213Actual
301172658.002022-05-02674Actual
3806106600.002022-08-0210165Budget
2041250.762023-11-0273511Actual
35701445.452024-12-3177112Actual
250661876.002024-04-016166Actual
878156.002022-05-027267Actual
28661194974.412024-07-021478Actual
3582671.432024-12-3184113Actual
1465440959.002023-06-025364Actual
302337861.052024-08-0124713Actual
1445140.122023-05-0265612Actual
3156762956.002024-10-011974Actual
5446200.002022-09-027418Budget
10107380.002023-01-316613Budget
1861211854.002023-10-029463Actual
164942879.542023-07-0315712Actual
3241543.362024-10-0169213Actual
18692819.002023-10-028714Actual
20135132.002023-11-028467Actual
13421480.002023-04-028068Budget
2452041.192024-03-0180112Actual
34178178.002024-12-028567Actual
96965233.002022-12-316366Actual
19008323.002023-10-027766Actual
244806009.382024-03-017711Actual
2830810.002024-07-026926Actual
7282200.002022-11-028126Budget
387278231.002025-04-026117Actual
15134134.422023-06-026828Actual
350200.002022-05-027415Budget
2366261444.002024-03-011473Actual
201951364.742023-11-028718Actual
2546170.972024-04-0181511Actual
2611353.002024-05-017856Actual
29128405.002024-08-016813Actual
13373280.002023-04-028728Budget
2412524480.002024-03-015767Actual
1041420672.002023-01-313374Actual
15522582.002023-07-036663Actual
1498363326.002023-06-021376Actual
3555244.382024-12-3171311Actual
749180.002022-11-028466Budget
8209650.002022-12-037715Budget
3670286328.002022-08-02474Actual
381361748.002022-08-021575Actual
21352952.902023-12-0362211Actual
2211218225.002023-12-3110076Actual
2490118811.002024-04-01775Actual
37206479.002025-03-027814Actual
2147051.822023-12-0368611Actual
14102246.542023-05-026818Actual
3939244.002022-08-026536Actual
14661351.002023-06-026564Actual
30129578504.782024-08-0143712Actual
2202310850.002023-12-316056Actual
1508039785.002023-06-021977Actual
25019113.002024-04-017646Actual
10954380.002023-01-316567Budget
1121828704.002023-03-026013Actual
161538510.332023-07-037668Actual
12996410.002023-04-028746Actual
388807484.552025-04-026168Actual
30541187338.002024-09-012975Actual
4445157.142022-08-028368Actual
1611699.572023-07-037128Actual
4103217.002022-08-027266Actual
5797108.002022-10-029073Actual
3813478330.782025-03-0212213Actual
29937103.952024-08-0183411Actual
52302758.002022-09-027666Actual
2192287.002023-12-316816Actual
9801637.002022-12-318117Actual
32720556.002024-11-017315Actual
4842650.002022-09-027715Budget
268187355.772024-05-01100713Actual
29431260.002024-08-016516Actual
15803113.002023-07-037816Actual
1421232539.572023-05-024078Actual
29292657.002024-08-018164Actual
32680594.002024-11-019764Actual
16039230.002023-07-038367Actual
119341900.002023-03-026166Budget
15151996.002022-06-026165Actual
3511750.002022-08-026173Budget
5640140.002022-10-027813Actual
19721237.002023-11-028914Actual
2492617999.002024-04-0110075Actual
24882177.002024-04-017865Actual
139366489.002023-05-025366Actual
337448691.002024-12-026114Actual
7741308.662022-11-027428Actual
13166480.002023-04-027617Budget
38288584567.002025-04-02473Actual

Generated 2025-06-01 15:55:25.209 UTC