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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27563179.492024-06-0165211Actual
29174217.002024-08-018363Actual
3345551.822024-11-0169612Actual
3382480902.002024-12-023174Actual
141573831.462023-05-026168Actual
261949572.002024-05-016217Actual
11964280.002023-03-028166Budget
32103746.522024-10-0180111Actual
28977185115.912024-07-024712Actual
22633382.002024-01-317463Actual
255566.082024-04-0185112Actual
2542610.332024-04-0169411Actual
13023100.002023-04-027456Budget
33676168.002024-12-028463Actual
351362889.002024-12-316236Actual
1035854.002023-01-317164Actual
13871406.002023-05-028036Actual
16842416.002023-08-028716Actual
4432552.002022-05-02775Actual
1285872.002023-04-029416Actual
109512000.002023-01-316267Budget
3764320141.002025-03-02877Actual
79668246.002022-12-039463Actual
74771051.002022-11-027666Actual
1079370.792022-05-028168Actual
240913556996.002024-03-014376Actual
15150188.962023-06-029028Actual
2651550.762024-05-0194411Actual
2342528.422024-01-3178511Actual
503270.002022-09-027826Budget
758137148.002022-11-021227Actual
1223530.002023-03-028228Budget
29783734.432024-08-016668Actual
48213264.002022-09-026115Actual
15901195.002023-07-036656Actual
19790490014.002023-11-024674Actual
30018117.782024-08-0168112Actual
1865042.002023-10-026873Actual
21115250.002023-12-036817Actual
2172012.002023-12-318273Actual
143724174.242023-05-0220711Actual
646223600.002022-10-025367Budget
304336600.002022-07-036017Budget
29849375.232024-08-0176111Actual
2546520.972024-04-0185511Actual
14564409.002023-06-029263Actual
10434320.002023-01-316715Actual
18998200.002023-10-026566Actual
19124199481.002023-10-021577Actual
15766103557.002023-07-031375Actual
3218731.612024-10-0182411Actual
2417759534.002024-03-013477Actual
14664123.002023-06-026864Actual
37340198.002025-03-028565Actual
25350102.892024-04-0178111Actual
2850730239.002024-07-026367Actual
1200016000.002023-03-022876Actual
25162556.002024-04-016667Actual
19516-52.432023-10-0291212Actual
2865434500.002024-07-029968Actual
11041314.722023-01-316818Actual
33894530.002024-12-029265Actual
7859726976.472022-11-024678Actual
205966382.792023-11-0228712Actual
1423657.142023-05-0284111Actual
2316824688.002024-01-312477Actual
1534067.782023-06-0267611Actual
738127.002022-11-028246Actual
36659747.582025-01-3187111Actual
35043270.002024-12-319065Actual
44-247.002022-05-029113Actual
14107648.062023-05-027618Actual
154233667.852023-06-0256612Actual
27164138.002024-06-018126Actual
751697101.002022-11-022176Actual
33227855.032024-11-0180111Actual
14888-274.002023-06-029136Actual
17515283.742023-08-0292612Actual
21416201.832023-12-0377411Actual
3495663000.002024-12-319964Actual
3800371.002022-08-029265Actual
3677299.702025-01-3192511Actual
3810151828.322025-03-0237712Actual
16688124.002023-08-028364Actual
9358165000.002022-12-315665Budget
31022500.002022-07-036167Budget
1645277.362023-07-0392212Actual
1477793.002022-06-027715Actual
2790516569.982024-06-0152613Actual
2597624999.002024-05-012475Actual
365231525.352025-01-316618Actual
335916.002024-11-0196613Actual
3516017373.002024-12-316046Actual
1493810.002022-06-028715Actual
826850.002022-05-027717Budget
29736425.332024-08-018418Actual
174785.012023-08-0284212Actual
3170514.002024-10-019616Actual
246421350.002024-04-018713Actual
2199719289.002023-12-316046Actual
37802649.712025-03-0280111Actual
223052656.612022-06-021478Actual
29559246.002024-08-019256Actual
179960.002022-06-026856Budget
15714146.002023-07-038315Actual
17252240.132023-08-0287111Actual
79231900.002022-12-036363Budget
26078187.002024-05-016646Actual
2982099640.822024-08-012178Actual
11823176.002023-03-028936Actual
2346453.952024-01-3185611Actual
35108100.002022-08-026073Budget
1359336.002023-05-027173Actual
16658513.002023-08-029014Actual
1499319810.002023-06-022876Actual
32554231.002024-11-018963Actual
14667592.002023-06-027264Actual
1019380.002022-05-028028Budget
37071-13690.742025-01-3146713Actual
1113196700.002023-01-315668Budget
58842500.002022-10-027664Budget
4004100.002022-08-027846Budget
27900199.502024-06-0189213Actual
388221222.322025-04-026518Actual
75363700.002022-11-026117Budget
2473535.002024-04-018973Actual
372232656.002025-03-025464Actual
407137.002022-08-029456Actual
36180373.002025-01-317365Actual
7326480.002022-11-027736Budget
2476815.002024-04-019614Actual
22586-44646.492023-12-3146712Actual
322758671.132024-10-0128711Actual
182875.002023-09-0296111Actual
616940.002022-10-028526Budget
212722573.862023-12-037268Actual
3675982.682025-01-3176511Actual
1658817836.002023-08-021873Actual
9701260.202022-05-028018Actual
13868202.002023-05-027636Actual
33752655.002024-12-027314Actual
19927104.002023-11-028126Actual
38860231.392025-04-027828Actual
9265200.002022-12-318464Budget
39400475000.002025-05-0142712Actual
13303300.002023-04-027318Budget
293291.002022-05-029264Actual
962470.002022-12-318446Budget
2507297.002024-04-016866Actual
36398230341.002025-01-31476Actual
4381480.002022-08-028028Budget
263012382.942024-05-018018Actual
33205102213.592024-11-013578Actual
33210-66408.992024-11-014378Actual
3497751023.002024-12-313474Actual
337901177.002024-12-027764Actual
32605322.002024-11-018173Actual
818631000.002022-12-036015Budget
32833690.002024-11-016226Actual
2053242.252023-11-0274212Actual
29437182.002024-08-017316Actual
33401460.342024-11-0180112Actual
38311105173.002025-04-023973Actual
21657323.002023-12-317463Actual
256214.002024-04-0196612Actual
30432447709.002024-09-0110164Actual
1064246.002023-01-318326Actual
14168608.672023-05-027468Actual
3018930021.112024-08-0160613Actual
13420100.002023-04-027868Budget
24508235.872024-03-0162112Actual
1693722.002023-08-027156Actual
990245069.002022-12-313477Actual
330491296.002024-11-018067Actual
6090291.002022-10-026516Actual
35210230.002024-12-319256Actual
32344149.702024-10-0189612Actual
11822585.002023-03-028736Actual
368827.142025-01-3182212Actual
2378374201.002024-03-011574Actual
4731161200.002022-09-025664Budget
28562708833.002024-07-024677Actual
37262114029.002025-03-021374Actual
284861215.002024-07-028117Actual
324951051559.552024-10-0143713Actual
1732111.402023-08-0269411Actual
18087400.002023-09-026667Actual
17919260.002023-09-027636Actual
22711642.002024-01-316514Actual
21635403.002023-12-319013Actual
27225369.002024-06-019046Actual
277197587.072024-06-0128711Actual
13305290.482023-04-027418Actual
2969918842.002024-08-012077Actual
2398550.002024-03-016846Actual
10202-191.002023-01-319163Actual
20180501.092023-11-026718Actual
1811264000.002023-09-029967Actual
29857147.572024-08-0185111Actual
3930366.172025-04-0282213Actual
12510200.002023-04-028073Budget
192082417.792023-10-026268Actual
1701819810.002023-08-0210076Actual
11649-198.002023-03-029165Actual
2033435.002022-06-029767Actual
16147191.992023-07-036868Actual
653818294.002022-10-022477Actual
29711114560.002024-08-013777Actual
3917368.852025-04-0267212Actual
2846544186.002024-07-023876Actual
144324145.002022-06-023274Actual
20782145.002023-12-038364Actual
30412591.002024-09-017364Actual
37749237.452025-03-028568Actual
5095527.002022-09-028736Actual
8870100.002022-12-037828Budget
1498812235.002023-06-022076Actual
3851928771.002025-04-023375Actual
800870.002022-12-036673Budget
27145-268.002024-06-019116Actual
3119836800.382024-09-0160612Actual
172343.002022-06-028236Actual
30862542.002024-09-018418Actual
7696955.642022-11-027718Actual
14894113.002023-06-026546Actual
5782200.002022-10-028073Budget
13478-5370.002023-05-019374Actual
38455202.002025-04-028515Actual
37759718975.082025-03-0210168Actual
35289412.002024-12-317817Actual
15024295.002023-06-028317Actual
13376-153.462023-04-029128Actual
2137157.142023-12-0389211Actual
3524412.002024-12-319666Actual
112711728.002023-03-025763Actual
3829524696.002025-04-021873Actual
1153951712.002023-03-023974Actual
2560523.102024-04-0173612Actual
6738983294.072022-10-024378Actual
5635100.002022-10-027413Budget
92619165.002022-05-022477Actual
8068550.002022-12-037614Budget
11353-99745.002023-03-024373Actual
3279427620.002024-11-013375Actual
48760.002022-05-027116Budget
2613871.002024-05-016866Actual
17001120836.002023-08-022176Actual
14102246.542023-05-026818Actual
403950.002022-08-026856Budget
28771100.762024-07-0267411Actual
33761316.002024-12-028414Actual
20211107.142023-11-027128Actual
1010027830.002023-01-316013Actual
314092255.002024-10-016263Actual
3878711.002025-04-029667Actual
3048929356.002024-09-015265Actual
33225807.162024-11-0177111Actual
1830360.332023-09-0280211Actual
254466234.922024-04-0160511Actual
3925121571.372025-04-0234712Actual
3222060.332024-10-0190511Actual
1647427.362023-07-0381612Actual
30499657.002024-09-016665Actual
3935114838.372025-04-027713Actual
33138210.182024-11-018328Actual
3907234.802025-04-0292511Actual
8393120.002022-12-037326Budget
415492513.002022-08-023176Actual
16617161.002023-08-027373Actual
2504374.002024-04-017356Actual
26877-403.002024-06-019163Actual
2791876.692024-06-0169613Actual
2192326.002023-12-316916Actual
23673702.002022-07-03873Actual
36061480.002025-01-318314Actual
91971155.002022-12-318014Actual
2871843.312024-07-0268211Actual
19070265.002023-10-028317Actual
3675511.402025-01-3169511Actual
7585-1031.002022-11-025367Actual
2731538829.002024-06-014076Actual
18206496.542023-09-026668Actual
3440730.552024-12-0282311Actual
23501103010.492024-01-3146711Actual
1137750.002023-03-027673Actual
14511364.002023-06-026713Actual
32828660.002024-11-019216Actual
18643481038.002023-10-024673Actual
5693200.002022-10-027263Budget
48522.002022-05-026916Actual
50611300.002022-09-026236Budget
2192287.002023-12-316816Actual
1000918309.002022-12-315368Actual
31052100.762024-09-0168411Actual
29665392.002022-07-036366Actual
32841167.002024-11-017426Actual
36671257.152025-01-3166211Actual
105287.002023-01-319665Actual
38185213.542025-03-0285613Actual
2226835829.022023-12-316368Actual
26717217.052024-05-0181113Actual
2988146.002022-07-037866Actual
16311285.872023-07-0362511Actual
27377-268.002024-06-019167Actual
160521679409.002023-07-03477Actual
4965355.002022-09-026516Actual
980360.002022-12-318217Budget
16707101306.002023-08-021574Actual
4323442.002022-08-027318Actual
640219953.002022-10-023376Actual
7108300.002022-05-025266Budget
1544514.592023-06-0284612Actual
11099200.002023-01-317628Budget
1697828.002023-08-028266Actual
36153313.002025-01-318315Actual
22989167.002024-01-318146Actual
31322211.782024-09-0168613Actual
611894.002022-10-028416Actual
37826196.512025-03-0274211Actual
37448582.002025-03-028036Actual
3625380.002022-08-026664Budget
856712400.002022-12-035366Budget
27133237.002024-06-017616Actual
16123458.672023-07-038128Actual
275200.002022-05-027864Budget
494734084.002022-09-023175Actual
3760216.002025-03-029617Actual
20426-60.942023-11-0291511Actual
8367480.002022-12-038716Budget
321487.452022-07-038218Actual
38698390930.002025-04-02476Actual
38070766.732025-03-0287612Actual
738393.002022-11-028346Actual
2433283619.342024-03-0112211Actual
3862622.002025-04-028246Actual
24319274.172024-03-0180111Actual
11742191.002023-03-026626Actual
35699300.762024-12-3174112Actual
3611894395.002025-01-312174Actual
25230435.942024-04-017818Actual
6360480.002022-10-028066Budget
349394665.002024-12-317664Actual
3401597.002024-12-026846Actual
18104720.002023-09-028767Actual
8738218.002022-12-037467Actual
84291500.002022-12-036236Budget
18867114.002023-10-027416Actual
315561069.002024-10-019764Actual
3865369.002022-08-028116Actual
381987990.872025-03-028713Actual
21221316.242023-12-038518Actual
10845100.002023-01-318366Budget
13732000.002022-06-026164Budget
10585480.002023-01-317716Budget
1775133900.002023-09-023474Actual
9737226.002022-12-319266Actual
1906059.002023-10-026917Actual
18598.002022-05-029273Actual
738770.002022-11-028546Budget
11101513.212023-01-317728Actual
157314514.002023-07-036165Actual
262353423.002024-05-017267Actual
744311817.002022-11-025266Actual
10959280.002023-01-316767Actual
2168815301.002023-12-312273Actual
30717-234.002024-09-019166Actual
3672116186.172025-01-3160411Actual
1543115.652023-06-0267612Actual
164006142.362023-07-03100711Actual
1183019016.002023-03-026046Actual
1393300.002022-06-027364Budget
144355.012023-05-0283212Actual
1836230.552023-09-0285411Actual
22442169.912023-12-3165611Actual
212314789.052023-12-036128Actual
719737684.002022-11-023575Actual
410047.002022-08-027166Actual
1798172.002023-09-028956Actual
163382698.682023-07-0354611Actual
30364224.002024-09-019273Actual
13824348.002023-05-029016Actual
257413293.002024-05-019463Actual
2551712093.542024-04-0119711Actual
39341185.472025-04-0289613Actual
3125158883.772024-09-0137712Actual
2312172414.002024-01-315667Actual
3668653.952025-01-3185211Actual
164942879.542023-07-0315712Actual
2538622.042024-04-0189211Actual
11976117.002023-03-028966Actual
91280.002022-05-028163Budget
11555280.002023-03-026715Budget
17557603.002023-09-027313Actual
25010804.002024-04-016246Actual
1964345000.002023-11-029963Actual
87769604.002022-12-031877Actual
29431260.002024-08-016516Actual
2305276.002024-01-318566Actual
3581478.452024-12-3168113Actual
371221287.002025-03-028063Actual
125911302.002022-06-023473Actual
916190.002022-12-318773Actual
3396032.002024-12-026726Actual
215891638.022023-12-0313712Actual
36794475.242025-01-3180611Actual
3857548.002025-04-028526Actual
14379321.002022-06-022274Actual
75833100.002022-11-025267Budget
81537.002022-12-039664Actual
69747.002022-05-028456Actual
230011287.002024-01-316156Actual
151931470563.332023-06-02678Actual
22356136.932023-12-3165211Actual
2627436827.002024-05-013277Actual
6224368.002022-10-029236Actual
28488445.002024-07-028317Actual
204199.272023-11-0282511Actual
19138110566.002023-10-023577Actual
3791249.702025-03-0281511Actual
27216116.002024-06-017846Actual
32536443.002024-11-016663Actual
30076417.792024-08-0165612Actual
8837650.002022-12-038718Budget
4417200.002022-08-026568Budget
117371126.002023-03-026226Actual
3918949.702025-04-0289212Actual
35377205.632024-12-317118Actual
32753152.002024-11-017165Actual
22793115195.002024-01-313574Actual
1698380.002022-06-026536Budget
30516229.002022-05-021474Actual
10603240.002023-01-319016Actual
1865220.002022-06-027366Budget
17710285.002023-09-027264Actual
8489220.002022-12-037346Budget
2942237510.002024-08-013875Actual
21333126.292023-12-0376111Actual
33478132350.032024-11-01101612Actual
2113510.002023-12-039617Actual
475360.002022-09-027164Budget
1182920600.002023-03-026046Budget
3803829.482025-03-0290212Actual
7424188.002022-11-028056Actual
929924381.002022-12-313474Actual
2746921360.572024-06-015468Actual
13546990.002023-05-028763Actual
798852736.002022-12-033173Actual
306867.002024-09-019656Actual
801655.002022-12-037373Actual
8743200.002022-12-037867Budget
3760613604.002025-03-025467Actual
27815184.812024-06-0189612Actual
23635461.002024-03-017263Actual
273841361757.002024-06-01477Actual
144317.142023-05-0278212Actual
2044315.652023-11-0269611Actual
34000144.002024-12-028336Actual
8919750.002022-12-037268Budget
286381022.312024-07-027768Actual
17389352.892023-08-0280611Actual
19765423825.002023-11-02674Actual
717584800.002022-11-0210165Budget
3404332.002024-12-027156Actual
6445264.002022-10-028317Actual
3928700.002022-05-026365Budget
22247191.992023-12-317828Actual
33026394.002024-11-019417Actual
3328665.652024-11-0184311Actual
16863128.002023-08-028026Actual
36145649.002025-01-317315Actual
7144354.002022-11-027365Actual
25431140.122024-04-0177411Actual
3582764.412024-12-3185113Actual
1344816762.002023-04-02878Actual
252311698.082024-04-018018Actual
32988216162.002024-11-012976Actual
315887799.002024-10-016115Actual
2355699.702024-01-3189612Actual
252871613.232024-04-017268Actual
194493223.162023-10-0222711Actual
30196211.782024-08-0168613Actual
4684720.002022-09-026514Actual
33668301.002024-12-027463Actual
1313014172.002023-04-022876Actual
25811900.002022-07-036215Budget
20834394.002023-12-037615Actual
353061358.002024-12-315467Actual
311735.002022-07-037167Actual
131259604.002023-04-022076Actual
7739195.022022-11-027328Actual
33670935.002024-12-027763Actual
38550224.002025-04-028916Actual
2362134627.002024-03-015363Actual
282539.002022-07-037136Actual
145396884.002023-06-026163Actual
13583691711.502023-05-024573Actual
1384064.002023-05-027626Actual
3053185389.002024-09-011475Actual
4579345.002022-09-028063Actual
15066392.002023-06-029267Actual
2977851227.792024-08-016068Actual
239551404.002024-03-016236Actual
93573800.002022-12-315265Budget
9315480.002022-12-316515Budget
11446-277.002023-03-029114Actual
94286991.002022-12-312275Actual
18348800.002022-06-025266Budget
2003891.002023-11-027866Actual
3859137.002025-04-026936Actual
3070030.002024-09-016966Actual
37185338.002025-03-028773Actual
30146332.842024-08-0180113Actual
38864179.872025-04-028328Actual
2151160805.082023-12-0331711Actual
16739322.002023-08-027415Actual
430124240.002022-08-024077Actual
32613-171.002024-11-019173Actual
2091122798.002023-12-034075Actual
13710569.002023-05-026515Actual
1803519018.002023-09-022876Actual
1556639648.002023-07-033273Actual
1020412604.002023-01-319463Actual
3001225936.352024-08-0160112Actual
28714558.222024-07-0262211Actual
320261648.082024-10-015468Actual
35050299992.002024-12-3110165Actual
1806100.002022-06-027456Budget
32996164602.002024-11-013976Actual
373811557.002025-03-026216Actual
11645550.002023-03-028765Budget
28064206.002024-07-026573Actual
30612249.002024-09-016536Actual
37743335.942025-03-027868Actual
1021913994.002023-01-312073Actual
16742216.002023-08-027815Actual
2501294.002024-04-016646Actual
31189-43.922024-09-0191212Actual
322421600.792024-10-0176611Actual
1153420672.002023-03-023374Actual
10116300.002023-01-317313Budget
1967936.002023-11-026973Actual
2511327465.002024-04-013276Actual
968200.002022-05-027818Budget
21830198.002023-12-316815Actual
19811131.002023-11-028515Actual
351960.002022-08-026773Budget
36782448.642025-01-3165611Actual
21811196260.002023-12-312974Actual
3440985.872024-12-0284311Actual
2993982.682024-08-0185411Actual
2037613232.922023-11-0260411Actual
224813223.162023-12-3122711Actual
25735170.002024-05-018563Actual
5308200.002022-09-027417Budget
3796471628.692025-03-0213711Actual
284851963.002024-07-028017Actual
2349412912.702024-01-3134711Actual
2347924902.292024-01-3113711Actual
19360144.382023-10-0277411Actual
24716816.002024-04-016273Actual
510468.002022-05-028716Actual
2700854253.002024-06-011474Actual
1424262220.002022-06-0210164Actual
1020745000.002023-01-319963Actual
11551480.002023-03-026515Actual
6563478.362022-10-026718Actual
1117043.512023-01-318268Actual
32515344.002024-11-018313Actual
382840199.002022-08-023775Actual
39102524.172025-04-0287611Actual
1251730.002023-04-028373Budget
2992683.742024-08-0168411Actual
8431280.002022-12-036536Budget
1344234500.002023-04-029968Actual
285782482.952024-07-028018Actual
2887871682.952024-07-0237711Actual
378451711.432025-03-0262311Actual
17089128053.002023-08-021477Actual
376241348.002025-03-028067Actual
17707158.002023-09-026864Actual
17023524.002023-08-026617Actual
1845542238.782023-09-0237711Actual
9396380.002022-12-318165Budget
1728490.122023-08-0292211Actual
208244307.002023-12-036115Actual
252784602.682024-04-016168Actual
393220176.002022-08-026036Actual
2932035124.002024-08-012474Actual
30424267.002024-09-018964Actual
70081805.002022-11-027664Actual
21219395.032023-12-038318Actual
16613112.002023-08-026773Actual
13581350000.002023-05-024273Actual
2527744850.402024-04-016068Actual
28358328.002024-07-026546Actual
901550.002022-05-028767Budget
13831668.002023-05-026226Actual
10466235.002023-01-319015Actual
1027995.002023-01-319073Actual
22153180.002023-12-316867Actual
21903145704.002023-12-312975Actual
23964213.002024-03-017636Actual
17030558.002023-08-027617Actual
3283042451.002024-11-011226Actual
2632382.902024-05-017128Actual
29858673.112024-08-0187111Actual
22951428.002024-01-316536Actual
243658.002022-07-039473Actual
34888-126.002024-12-319173Actual
8094124016.002022-12-031224Actual
103403538.002023-01-315764Actual
153031645.472023-06-0261411Actual
24309182.682024-03-0166111Actual
295607.002024-08-019656Actual
2644063.532024-05-0166211Actual
106632300.002023-01-316236Budget
2840914164.002024-07-025466Actual
196145649.002023-11-026163Actual
37686385.942025-03-028418Actual
3457857.142024-12-0278212Actual
32182190.122024-10-0176411Actual
3689658039.072025-01-3156612Actual
20881037.462022-06-027718Actual
3527040362.002024-12-313876Actual
9754105139.002022-12-312176Actual
34355173.102024-12-0285111Actual
55371188.982022-09-026268Actual
3240837123.002024-10-0160213Actual
23535227.362024-01-3162612Actual
27665101.822024-06-0192511Actual
150711092511.002023-06-0210167Actual
766461338.002022-11-023477Actual
68001254.002022-11-026163Actual
561072185.762022-09-023978Actual
3520351.002024-12-318356Actual
32461632.842024-10-0187613Actual
21124585.002023-12-038117Actual
23913312.002024-03-018116Actual
205137.142023-11-0284112Actual
81763.002022-05-027117Actual
12175200.002023-03-027418Budget
2873043.312024-07-0284211Actual
1628213232.922023-07-0360411Actual
1152141056.002023-03-021474Actual
26216540.002024-05-019217Actual
3451114409.542024-12-027711Actual
317076517.002024-10-016026Actual
2342450.762024-01-3177511Actual
274262049.602024-06-018018Actual
27536510.342024-06-0166111Actual
30646174.002024-09-017646Actual
2899870379.732024-07-0237712Actual
11229200.002023-03-026813Budget
23999302.002024-03-018746Actual
87076250.002022-12-035367Actual
2345229.482024-01-3171611Actual
3172439.002024-10-018326Actual
31015-53.502024-09-0191211Actual
32101349.592022-07-038018Actual
313711035161.792024-09-0143713Actual
2335812852.062024-01-3160311Actual
2009874.002023-11-028217Actual
7489100.002022-11-028366Budget
9085220.002022-12-319063Actual
91742156.002022-12-316214Actual
11565392.002023-03-027615Actual
29164109.002024-08-017163Actual
374315.002025-03-029626Actual
1309729.002023-04-028266Actual
382419443.002022-08-023275Actual
1812510817.002023-09-022277Actual
24192369.272024-03-016818Actual
208190.002022-06-027118Budget
730227560.002022-11-026036Actual
32251448.642024-10-0187611Actual
113120020.002022-06-026013Actual
906238.002022-05-029267Actual
419414.002022-05-028165Actual
17932532.002023-09-029236Actual
2369396.002024-03-017373Actual
32200601.832024-10-0162511Actual
116667655.002023-03-022075Actual
23716497.002024-03-016614Actual
2458310.332024-03-0184612Actual
167135054.002023-08-022374Actual
33685540.002024-12-029763Actual
16131-156.492023-07-039128Actual
12353209.002023-04-026713Actual
2548462.462024-04-0168611Actual
18959000.002022-06-029966Actual
95461607.002022-12-316236Actual
18689220.002023-10-028314Actual
30552689921.002024-09-014675Actual
37426174.002025-03-028726Actual
6041100.002022-10-028565Budget
21631268.002023-12-318413Actual
324403789.042024-10-0161613Actual
1987763296.002023-11-023575Actual
372301020.002025-03-026564Actual
244967663.672024-03-0133711Actual
26002117.002024-05-017316Actual
22858-173.002024-01-319165Actual
201781107.162023-11-026518Actual
3890187.002022-08-026526Actual
84281654.002022-12-036236Actual
25182-238.002024-04-019167Actual
787543.002022-12-036913Actual
1280438180.002023-04-023475Actual
2130113513.452023-12-031878Actual
2726954.002024-06-017166Actual
12690339.002023-04-027315Actual
968512100.002022-12-315366Budget
22562178.002022-07-036113Actual
8091436.002022-12-039214Actual
17894140.002023-09-028026Actual
116901900.002023-03-026216Budget
15108108.662023-06-027118Actual
12457326920.002023-04-02673Actual
2796458876.032024-06-0139713Actual
76091000.002022-11-027267Budget
1415947141.352023-05-026368Actual
502214.002022-09-027126Actual
2179463000.002023-12-319964Actual
134770.002022-06-028214Budget
12937621.002023-04-028036Actual
3925259301.862025-04-0235712Actual
330431924.002024-11-017267Actual
32639437.002024-11-018914Actual
1110930.002023-01-318228Budget
30323105410.002024-09-012173Actual
385312493.002025-04-026216Actual
10586140.002023-01-317816Actual
1618449.002022-06-027716Actual
22985113.002024-01-317646Actual
164093.952023-07-0371112Actual
39105-201.362025-04-0291611Actual
1119126001.572023-01-31778Actual
2967678.002024-08-018267Actual
25020204.002024-04-017746Actual
210839626.002023-12-03776Actual
34675134.592024-12-0284113Actual
19100918.002023-10-027767Actual
902630.002022-05-028767Actual
26781129.322024-05-0185613Actual
17773171.002023-09-027815Actual
17705431.002023-09-026664Actual
28650357.152024-07-029268Actual
11626173.002023-03-027465Actual
8686650.002022-12-038117Budget
419745.002022-08-028217Actual
35091405.002024-12-317716Actual
1013135.002023-01-318213Actual
9245480.002022-12-317264Budget
61979.002022-05-026263Actual
3003974143.632024-08-0112212Actual
1112416600.002023-01-315268Budget
106225.322022-05-026968Actual
2900112654.192024-07-0240712Actual
2914993119.002024-08-011223Actual
9977305.632022-12-317328Actual
2169129716.002023-12-312873Actual
34340619.922024-12-0266111Actual
21397192.252023-12-0387311Actual
829859.002022-05-028017Actual
3000211223.312024-08-0133711Actual
2180664896.002023-12-312174Actual
9981200.002022-12-317628Budget
17685175.002023-09-028314Actual
11382200.002023-03-028073Budget
1839226.292023-09-0290511Actual
10351316.002023-01-316664Actual
1498112964.002023-06-02776Actual
35702160.342024-12-3178112Actual
26575227.362024-05-0192611Actual
1233725033.372023-03-023878Actual
3053925268.002024-09-012475Actual
4114480.002022-08-028066Budget
13724203.002023-05-028315Actual
21991416.002023-12-318736Actual
1923634500.002023-10-029968Actual
172440.002022-06-028236Budget
914370.002022-12-317673Budget
32810116.002024-11-016816Actual
1576768279.002023-07-031475Actual
40896100.002022-08-026366Budget
36383463.002025-01-318066Actual
38360450.002025-04-028314Actual
114084766.002023-03-026214Actual
279440.002022-07-038326Budget
527721794.002022-09-023276Actual
7281283.002022-11-028026Actual
12061206305.002023-03-021227Actual
27872317.052024-06-0187113Actual
518464.002022-09-028356Actual
824215991.002022-12-035765Actual
10185101.002023-01-317863Actual
3118212.462024-09-0182212Actual
2917362.002024-08-018263Actual
28688428.432024-07-0266111Actual
2551426093.802024-04-0114711Actual
3726917118.002025-03-022274Actual
1743610.332023-08-0265112Actual
3890934500.002025-04-029968Actual
1950723.102023-10-0280212Actual
33250173.102024-11-0173211Actual
2010811.002023-11-029617Actual
12838100.002023-04-027816Budget
2246827000.002023-12-3199611Actual
35982-327.002025-01-319163Actual
8347200.002022-12-037416Budget
3556276.292024-12-3184311Actual
6039200.002022-10-028465Budget
35247218085.002024-12-3110166Actual
1541698.632023-06-0290112Actual
7247272.002022-11-029016Actual
19980314.002023-11-028046Actual
18808371.002023-10-027365Actual
462630181.002022-09-024073Actual
55871130546.392022-09-02478Actual
2469779.002022-07-038114Actual
31703-336.002024-10-019116Actual
7418100.002022-11-027656Budget
24734180.002024-04-018773Actual
5098226.002022-09-029036Actual
30809-288.002024-09-019167Actual
36690-84.352025-01-3191211Actual
15656141.002023-07-038364Actual
958110.172022-05-027118Actual
37024496.002025-01-3172613Actual
1200298681.002023-03-023176Actual
1931448.632023-10-0287211Actual
1388891.002023-05-026746Actual
15944356.002023-07-038066Actual
34876209.002024-12-317673Actual
2492247642.002024-04-013975Actual
22690297.002024-01-317473Actual
11318150.002023-03-028963Actual
22812383.002024-01-317615Actual
2216216.242022-06-029068Actual
13533100.002023-05-027163Actual
2353915.652024-01-3167612Actual
15883246.002023-07-037746Actual
2367643445.002024-03-013473Actual
32892075.362022-07-036168Actual
3766365721.002025-03-023977Actual
11090110.172023-01-316828Actual
5357200.002022-09-026767Budget
2230294724.062023-12-311478Actual
3632972.002025-01-318546Actual
375118.002025-03-029656Actual
764398000.002022-11-0210167Budget
5838200.002022-10-028414Budget
230321941.002024-01-316166Actual
13998954914.702023-05-024576Actual
3321340461.092024-11-0160111Actual
29847311.402024-08-0173111Actual
32104461.412024-10-0181111Actual
3354157.392024-11-0169213Actual
3728176408.002025-03-023974Actual
5395676.002022-09-029767Actual
13292723.822023-04-026518Actual
118779598.002023-03-026056Actual
41324761.002022-08-029466Actual
23974244.002024-03-018936Actual
9997157.142022-12-318528Actual
1966750.002022-06-028717Budget
2933554896.002024-08-016015Actual
1022111770.002023-01-312273Actual
1019660.002023-01-318563Budget
4254757.002022-08-028067Actual
2734767118.002024-06-015267Actual
36807349.002025-01-3197611Actual
31962188066.002024-10-013777Actual
216079979.672023-12-0338712Actual
27169208.002024-06-018726Actual
14802164688.002023-06-023575Actual
23144206.002024-01-318567Actual
173793.002022-06-029436Actual
18795130264.002023-10-025665Actual
19720878.002023-11-028714Actual
313282690.782024-09-0176613Actual
3893345062.532025-04-023878Actual
325758660.002024-11-012373Actual
8337200.002022-12-036716Budget
13191148367.002023-04-021227Actual
122071969.302023-03-026228Actual
204109.272023-11-0269511Actual
216465951.002023-12-316163Actual
11512430.002023-03-029764Actual
246247952.002024-04-016213Actual
20141265.002023-11-029267Actual
16161187.452023-07-038568Actual
1406464000.002023-05-029967Actual
96965233.002022-12-316366Actual
19944218.002023-11-026636Actual
1807100.002022-06-027656Budget
28776241.192024-07-0274411Actual
38081345386.982025-03-026712Actual
22845359.002024-01-317465Actual
35687604504.282024-12-3146711Actual
19225157.142023-10-028368Actual
19494163.532023-10-0261212Actual
2195641.002023-12-317826Actual
2513297.002022-07-037264Actual
101613400.002023-01-316363Budget
10241466.002023-01-316273Actual
1327924784.002023-04-023877Actual
21127160.002023-12-038417Actual
15356288.002023-06-0287611Actual
752825020.002022-11-023876Actual
2538035.872024-04-0181211Actual
106623037.002023-01-316236Actual
16837309.002023-08-028116Actual
7698200.002022-11-027818Budget
2332250.762024-01-3185111Actual
2383900.002022-05-025264Budget
7825-111.042022-11-029168Actual
1446958.212023-05-0287612Actual
30485492.002024-09-019215Actual
164649.272023-07-0368612Actual
3850595724.002025-04-021375Actual
1667729.002023-08-026964Actual
9795850.002022-12-317717Budget
38633-207.002025-04-029146Actual
13665134.002023-05-028464Actual
11182264.722023-01-319268Actual
303323947.002022-07-033476Actual
25281432.912024-04-016568Actual
166166.002022-06-027326Actual
2535325.232024-04-0182111Actual
22755489.002024-01-317764Actual
33290126.292024-11-0190311Actual
2711757431.002024-06-013975Actual
18355157.152023-09-0277411Actual
1739464.592023-08-0285611Actual
2531224621.242024-04-01878Actual
2065162.002023-12-036963Actual
1035735.002023-01-316964Actual
801770.002022-12-037373Budget
391953480.612025-04-0252612Actual
27446231.392024-06-016828Actual
29306395131.002024-08-0110164Actual
34810935.002024-12-316563Actual
32505140.002024-11-016913Actual
3761138077.002025-03-026367Actual
3799644.382025-03-0271112Actual
1798620967.002023-09-025266Actual
15179166.242023-06-028368Actual
11879788.002023-03-026156Actual
9855550.002022-12-317767Budget
279830.002022-07-038526Budget
1594391.002023-07-037866Actual
2728947500.002024-06-019966Actual
25046154.002024-04-017756Actual
1471744894.002023-06-026015Actual
22986204.002024-01-317746Actual
1611569.262023-07-036928Actual
6816200.002022-11-027263Budget
751079141.002022-11-021376Actual
7789200.002022-11-026668Budget

Generated 2025-06-01 12:39:40.841 UTC