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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19862545.002022-06-026267Actual
9887107308.002022-12-311377Actual
9048200.002022-12-316563Budget
34193146382.002024-12-021377Actual
18898176.002023-10-028026Actual
10468313.002023-01-319215Actual
2328200.002022-07-037263Budget
3526541631.002024-12-313276Actual
8356414.002022-12-038116Actual
43995.002022-08-029628Actual
982140400.002022-12-315267Budget
18886874.002023-10-026226Actual
154611607.172023-06-0214712Actual
3525457454.002024-12-311576Actual
1911664000.002023-10-029967Actual
24852122.002024-04-018415Actual
31904196118.002024-10-011227Actual
27135127.002024-06-017816Actual
12030100.002023-03-027117Budget
22211451.092023-12-316718Actual
143895546.402023-05-0246711Actual
3842380.002022-08-026516Actual
1346871505.442023-04-023978Actual
7512105521.002022-11-021576Actual
30021222.042024-08-0173112Actual
176981846.002023-09-025464Actual
984229.872022-05-028918Actual
293695081.002024-08-016165Actual
11166480.002023-01-318068Budget
3901263.532025-04-0284311Actual
1035228.362022-05-029228Actual
1288760.002023-04-027826Budget
2292495.002022-07-038713Actual
13597356.002023-05-027773Actual
22652482263.002024-01-3110163Actual
2457744.382024-03-0177612Actual
1766852047.002023-09-026014Actual
130641900.002023-04-026166Budget
22712584.002024-01-316614Actual
140631062.002023-05-029767Actual
2663551.002022-07-038165Actual
19093240.002023-10-026867Actual
28098741.002024-07-027314Actual
12963232.002023-04-026546Actual
26915283.002024-06-016673Actual
22421238.002023-12-3180411Actual
4956776615.002022-09-024375Actual
1508524008.002023-06-022477Actual
2645213.532024-05-0182211Actual
325669687.002024-11-01873Actual
33851753.002024-12-028115Actual
1993522.002022-06-026667Actual
3180648.002024-10-018556Actual
2393643.002024-03-017626Actual
7494380.002022-11-028766Budget
8723380.002022-12-036567Budget
35737192.252024-12-3187212Actual
955292.002022-05-026818Actual
416630080.002022-08-026017Actual
106099300.002023-01-316026Budget
28339202.002024-07-027436Actual
38773910.002025-04-027767Actual
33946116.002024-12-028416Actual
26739459.162024-05-0174213Actual
335918971.132022-07-033378Actual
25289482.912024-04-017468Actual
5799144.002022-10-029273Actual
2156517.782023-12-0373612Actual
32302151.832024-10-0178112Actual
32931208.002024-11-018756Actual
36560257.152025-01-317828Actual
275051515692.962024-06-01678Actual
56802981.002022-10-026363Actual
2662464.592024-05-0180112Actual
28690165.662024-07-0268111Actual
2576546637.002024-05-013473Actual
3390472044.002024-12-021375Actual
3006096.512024-08-0187212Actual
97753424.002022-12-316117Actual
8092109.002022-12-039414Actual
1223880.002023-03-028428Budget
1536112570.142023-06-0294611Actual
2491220579.002024-04-012475Actual
897147670.152022-12-033178Actual
248961043.002024-04-019765Actual
374069563.002025-03-026026Actual
10636211.002023-01-318026Actual
184375188.092023-09-028711Actual
3591256579.502024-12-3129713Actual
14650288.002023-06-029414Actual
9513150.002022-12-317426Actual
636779.002022-10-028366Actual
3740414.002025-03-029616Actual
3180550.002024-10-018456Actual
34130493.002024-12-026817Actual
30258156.002022-07-032276Actual
1368767224.002023-05-022174Actual
13194444.002022-06-026214Actual
28525198.002024-07-028567Actual
2241353.952023-12-3168411Actual
1659019441.002023-08-022073Actual
12945107.002023-04-028436Actual
2218713608.002023-12-312077Actual
13713198.002023-05-026815Actual
150423976.002023-06-026267Actual
34708303.012024-12-0292213Actual
25766220551.002024-05-013573Actual
14130182.902023-05-026828Actual
4383502.612022-08-028128Actual
1075163.212022-05-027868Actual
23254364.722024-01-317368Actual
3522648.002024-12-317166Actual
11959430.002023-03-027766Actual
640820459.002022-10-024076Actual
906290.002022-12-317463Budget
235776540.242024-01-3124712Actual
4175380.002022-08-026617Budget
35634253.962024-12-3166611Actual
224344697.662023-12-3152611Actual
1416588.962023-05-027168Actual
479455446.002022-09-021374Actual
2663058.212024-05-0187112Actual
5249410.002022-09-028766Actual
1825730662.262023-09-024078Actual
34235410.182024-12-028418Actual
20902136788.002023-12-032975Actual
9947325.332022-12-318418Actual
1328035956.002023-04-023977Actual
22847668.002024-01-317765Actual
36142365.002025-01-316815Actual
120753300.002023-03-026167Budget
30239507.002022-07-032076Actual
75331.002022-05-028266Actual
15736135.002023-07-036765Actual
83351.002022-05-028217Actual
37893-163.072025-03-0291411Actual
1287450.002023-04-026826Budget
2104983416.002023-12-035666Actual
28601404.002022-07-036146Actual
37100.002022-05-028413Budget
2725118.002022-07-036816Actual
16099273.812023-07-038518Actual
3297969616.002024-11-011576Actual
34829248.002024-12-318963Actual
11098285.932023-01-317628Actual
3232132298.172024-10-0160612Actual
2396021.002024-03-016936Actual
12231380.002023-03-028028Budget
13725182.002023-05-028415Actual
1055231463.002023-01-313475Actual
371084938.002025-03-026263Actual
8068550.002022-12-037614Budget
19188898.072023-10-028028Actual
517580.002022-09-027856Actual
831831903.002022-12-033475Actual
27078946.002024-06-018065Actual
26572111.402024-05-0189611Actual
24233135.932024-03-018528Actual
27550159.272024-06-0184111Actual
33543338.102024-11-0173213Actual
247561013.002024-04-018014Actual
32186294.382024-10-0181411Actual
20837803.002023-12-038015Actual
1804527754.002023-09-024076Actual
974613405.002022-12-31776Actual
1037750.002023-01-318264Budget
2461451704.912024-03-0135712Actual
5955192.002022-10-026815Actual
3512439.002024-12-318426Actual
27346326001.002024-06-011227Actual
2055451.822023-11-0263612Actual
2827300.002022-07-037336Budget
32768417.002024-11-019065Actual
32245480.562024-10-0180611Actual
311401753.982024-09-0162112Actual
19139118305.002023-10-023777Actual
24003320.002024-03-019246Actual
28955172.042024-07-0272612Actual
3599364251.002025-01-311373Actual
314672083.002024-10-016173Actual
1660345151.002023-08-023873Actual
797730734.002022-12-031473Actual
3852038173.002025-04-023475Actual
2214552734.002023-12-315767Actual
18276185.872023-09-0281111Actual
3401740.002024-12-027146Actual
24132234.002024-03-016767Actual
1516047568.632023-06-026068Actual
1866661.002023-10-029073Actual
11750120.002023-03-027326Budget
144940751.002022-06-023974Actual
922630100.002022-12-316064Budget
21866704.002023-12-317265Actual
19624486.002023-11-027363Actual
1456845000.002023-06-029963Actual
9590.002022-05-028363Budget
51061500.002022-09-026146Budget
5591112603.182022-09-021378Actual
64092275094.002022-10-024376Actual
7201539.002022-05-026166Actual
26574-135.412024-05-0191611Actual
36734103.952025-01-3178411Actual
65564146.612022-10-026118Actual
244893256.142024-03-0122711Actual
3917368.852025-04-0267212Actual
3530420542.002024-12-315267Actual
33829147913.002024-12-023774Actual
2533330975.902024-04-014078Actual
2329228784.952024-01-313278Actual
2786822.302024-06-0182113Actual
24067352320.002024-03-01676Actual
2658742313.252024-05-0115711Actual
85796500.002022-12-036366Budget
17117334.422023-08-026718Actual
172005.002023-08-029668Actual
17652189.002023-09-027773Actual
32628401.002024-11-017414Actual
1931311.402023-10-0285211Actual
3916755691.162025-04-0212212Actual
4117280.002022-08-028166Budget
255226472.162024-04-0124711Actual
38593248.002025-04-027336Actual
843980.002022-12-037136Budget
23370186.932024-01-3177311Actual
17707158.002023-09-026864Actual
22059302.002023-12-316666Actual
3022218668.272024-08-017713Actual
240372247.002024-03-016266Actual
840180.002022-12-037826Budget
31043263.532024-09-0192311Actual
2931419756.002024-08-011874Actual
1933259.272023-10-0276311Actual
2299017.002024-01-318246Actual
2541352.892024-04-0189311Actual
336071534.612024-11-0123713Actual
26980114.002024-06-017164Actual
30464781.002024-09-016515Actual
24193108.662024-03-016918Actual
1244070.002023-04-028463Budget
31504444.002024-10-017414Actual
29743466.242024-08-019418Actual
962670.002022-12-318546Budget
2142153.952023-12-0383411Actual
9737226.002022-12-319266Actual
364291343.002025-01-316517Actual
33131485.942024-11-017428Actual
40255.002022-05-026965Actual
24587142.252024-03-0190612Actual
1558171.002022-06-029065Actual
36389382.002025-01-318766Actual
686268198.002022-11-022173Actual
1625968.852023-07-0366311Actual
2543729.482024-04-0184411Actual
31844462.002024-10-019266Actual
2432117.782024-03-0182111Actual
18682216.002023-10-027414Actual
101581472.002023-01-316163Actual
32420734.602024-10-0177213Actual
7495351.002022-11-028766Actual
1748019.912023-08-0287212Actual
346325267.882024-12-028712Actual
2875773.102024-07-0284311Actual
18165-292.852023-09-029118Actual
11951587.002023-03-027266Actual
1576910701.002023-07-031875Actual
5649113.002022-10-028313Actual
429842636.002022-08-023777Actual
11950380.002023-03-027266Budget
293620.002022-07-038256Budget
9390650.002022-12-317765Budget
1626128.422023-07-0368311Actual
26904365793.002024-06-013573Actual
5814280.002022-10-026714Budget
82492195.002022-12-036265Actual
3348347372.922024-11-0113712Actual
72994.002022-11-029626Actual
2658622976.722024-05-0114711Actual
37497153.002025-03-027656Actual
15975103275.002023-07-033176Actual
377060.002022-08-027165Budget
2165478.002023-12-317163Actual
35045360.002024-12-319265Actual
32326389.062024-10-0166612Actual
58470.002022-05-027136Budget
1430819.912023-05-0271411Actual
2616410665.002024-05-01776Actual
2681371.002022-07-039765Actual
1084980.002023-01-318566Budget
108870.002022-05-028568Budget
5784124.002022-10-028173Actual
8961147444.742022-12-031578Actual
2664735.872024-05-0166612Actual
7373380.002022-11-027746Budget
5082149.002022-09-027836Actual
36155250.002025-01-318515Actual
19953123.002023-11-027836Actual
8602500.002022-05-026167Budget
3859137.002025-04-026936Actual
12510200.002023-04-028073Budget
11446-277.002023-03-029114Actual
276672.002024-06-0196511Actual
89031200.002022-12-036168Budget
11795200.002023-03-026836Budget
2885380.002022-07-038046Budget
2039443.312023-11-0284411Actual
1897027.002023-10-026856Actual
2029323369.702023-11-0210078Actual
858937.002022-12-036966Actual
367742.002025-01-3196511Actual
775230.002022-11-028228Budget
2007830067.002023-11-024076Actual
20879321.002023-12-039065Actual
1629014.592023-07-0371411Actual
3292099.002024-11-017356Actual
249544621.002024-04-016026Actual
28152672566.002024-07-0210164Actual
7073399.002022-11-026515Actual
172331616.752023-08-0261111Actual
7824141.992022-11-029068Actual
381801183.732025-03-0280613Actual
22668240366.002024-01-312973Actual
23003169.002024-01-316556Actual
10860240200.002023-01-3110166Budget
1688566.002023-08-027136Actual
32423636.002022-05-024074Actual
936115000.002022-12-315765Budget
3079259.002024-09-016967Actual
10582280.002023-01-317616Budget
30591108.002024-09-017426Actual
36736064.002022-08-02874Actual
25846315.002024-05-017264Actual
186702.002023-10-029673Actual
2587110215.002024-05-01874Actual
452232.002022-09-028213Actual
24195655.642024-03-017318Actual
1349180730.002023-05-026013Actual
2324616039.262024-01-316368Actual
39172133.742025-04-0266212Actual
39221168.852025-04-0285612Actual
35557110.342024-12-3178311Actual
255689.272024-04-0166212Actual
3411342031.002024-12-023276Actual
263126400.002022-07-036065Budget
330369622.002024-11-016367Actual
3496113374.002024-12-31874Actual
706731000.002022-11-026015Budget
30860170.782024-09-018218Actual
367710976.002022-08-021874Actual
3905611.402025-04-0271511Actual
7235380.002022-11-028116Budget
307371.002022-07-038217Actual
13353200.002023-04-027428Budget
3153027141.002024-10-016364Actual
3198122.302022-07-037118Actual
932356.002022-12-317115Actual
35221337.002024-12-316566Actual
1710749940.002023-08-023977Actual
14637714.002023-06-027714Actual
12411200.002023-04-026663Budget
2173127734.002023-12-3110073Actual
2631314.002024-05-019618Actual
28614290.482024-07-029028Actual
689753.002022-11-027373Actual
4375382.912022-08-027628Actual
20860553.002023-12-036665Actual
11953220.002023-03-027366Budget
34249738.972024-12-026628Actual
11763186.002023-03-028126Actual
3706628257.922025-01-3137713Actual
160799.002022-06-026816Actual
5727238500.002022-10-0210163Budget
7224200.002022-11-027416Budget
1735814.592023-08-0283511Actual
1331110.002022-06-027114Budget
32833690.002024-11-016226Actual
268023680.272024-05-0122713Actual
10518123.002023-01-318465Actual
7629100.002022-11-028467Budget
1128926.002023-03-026963Actual
3145112.002022-07-038967Actual
7356280.002022-11-026546Budget
7670207761.002022-11-024377Actual
896100.002022-05-028367Budget
332944.002024-11-0196311Actual
20303169.912023-11-0273111Actual
26368700.002022-07-036365Budget
5978200.002022-10-028415Budget
32519381.002024-11-018913Actual
1573827.002023-07-036965Actual
1945934950.352023-10-0237711Actual
2603148.002024-05-017626Actual
9501200.002022-12-316626Budget
7283176.002022-11-028126Actual
8178113212.002022-12-033574Actual
27285-256.002024-06-019166Actual
3555244.382024-12-3171311Actual
8002480.002022-12-036173Budget
18608170.002023-10-028963Actual
2202689.002023-12-316556Actual
328564.002024-11-019626Actual
120181793.002023-03-026217Actual
3798386863.022025-03-0239711Actual
14652138047.002023-06-021224Actual
26706173.182024-05-0166113Actual
30803276.002024-09-018367Actual
5773110.002022-10-027373Budget
15880103.002023-07-037346Actual
640100.002022-05-027846Budget
286812865376.592024-07-024378Actual
1007810395.212022-12-311878Actual
1484683.002023-06-027326Actual
38916129133.792025-04-021478Actual
23048263.002024-01-318166Actual
3802414.592025-03-0271212Actual
1451378.002023-06-026913Actual
2824915462.002024-07-02875Actual
982927200.002022-12-316067Budget
3258562516.002024-11-013873Actual
3772224.002022-08-027265Actual
9194280.002022-12-317814Budget
579040.002022-10-028473Budget
11580182.002023-03-028415Actual
2539912.462024-04-0169311Actual
2960617805.002024-08-012076Actual
246565025.002024-04-016163Actual
7202259528.002022-11-024375Actual
3935375843.022025-04-0213713Actual
384823478.002025-04-027665Actual
12082273.002023-03-026667Actual
17029325.002023-08-027417Actual
2032816.722023-11-0268211Actual
3196345886.002024-10-013877Actual
3443594.382024-12-0283411Actual
184151053.972023-09-0276611Actual
108321129.002023-01-317666Actual
8292232.002022-12-039265Actual
22137369.002023-12-319217Actual
1252138.002023-04-028573Actual
32044314.722024-10-017868Actual
3404878.002024-12-027856Actual
35830106.522024-12-3190113Actual
15184211.692023-06-029068Actual
3037100704.002022-07-033976Actual
565290.002022-10-028513Actual
349930181.002022-08-023273Actual
3612233229.002025-01-312874Actual
5079480.002022-09-027736Budget
821750.002022-12-038215Budget
22585-76456.682023-12-3143712Actual
27898188.972024-06-0185213Actual
7322100.002022-11-027436Budget
241275467.002024-03-016167Actual
3370652747.002024-12-023373Actual
333543347.632024-11-0194611Actual
1740470951.022023-08-02101611Actual
2014218025.002023-11-029467Actual
2306912485.002024-01-311876Actual
4743360.002022-09-026564Actual
22645252.002024-01-319063Actual
394624.002022-08-026936Actual
5798-86.002022-10-029173Actual
261276158.002024-05-015366Actual
3678765.652025-01-3171611Actual
32194-148.172024-10-0191411Actual
28112-533.002024-07-029114Actual
32139139.062024-10-0190211Actual
34116157429.002024-12-023576Actual
2490475290.002024-04-011475Actual
1886525.002023-10-027116Actual
6767172.002022-11-027813Actual
7111192.002022-11-029415Actual
35512-183.282024-12-3191111Actual
539100.002022-05-027426Budget
37713304.122025-03-028328Actual
11761300.002023-03-028026Actual
20162164790.002023-11-022977Actual
36968327.572025-01-3176113Actual
19744243.002023-11-027464Actual
35762827.372024-12-3177612Actual
1883122326.002023-10-02775Actual
314342735.002024-10-019463Actual
11899159.002023-03-027756Actual
359281292.002025-01-316513Actual
12635235.002023-04-029064Actual
39180195.442025-04-0277212Actual
25560-72.642024-04-0191112Actual
8728161.002022-12-036867Actual
3063514823.002024-09-016046Actual
62924.002022-05-026946Actual
30098300.762024-08-0192612Actual
338206928.002024-12-022374Actual
78283.002022-11-029668Actual
38743397.002025-04-028317Actual
3681461632.762025-01-3113711Actual
192037205.762023-10-025468Actual
291361733.002024-08-018013Actual
26324399.572024-05-017328Actual
20104336.002023-11-029017Actual
29497679.002024-08-018036Actual
30472624.002024-09-017615Actual
2168168060.002023-12-311373Actual
3907322.042025-04-0294511Actual
2795810334.782024-06-0132713Actual
255532.892024-04-0182112Actual
12066110.002023-03-025467Actual
20767351.002023-12-036564Actual
3343419.912024-11-0185212Actual
2456822.042024-03-0166612Actual
3144367221.002024-10-011373Actual
681088.002022-11-026763Actual
11599124324.002023-03-025665Actual
230264154.002024-01-315266Actual
36803-125.832025-01-3191611Actual
1437851670.872023-05-0229711Actual
21771146.002023-12-316864Actual
2345229.482024-01-3171611Actual
990117902.002022-12-313377Actual
3483652000.002024-12-319963Actual
22417202.892023-12-3174411Actual
3395156.002022-08-027813Actual
24025227.002024-03-018756Actual
3303353820.002024-11-016067Actual
3412038028.002024-12-024076Actual
1801710.002023-09-029666Actual
2411100.002022-07-037473Budget
28026445.002024-07-029063Actual
2592596149.002024-05-011225Actual
11850195.002023-03-027646Actual
2029420707.532023-11-0260111Actual
1191060.002023-03-028356Budget
32750445.002024-11-016765Actual
18614904.002023-10-029763Actual
23346110.342024-01-3181211Actual
528222659.002022-09-023876Actual
2578218.002024-05-016973Actual
1996200.002022-06-026867Budget
2226128663.742023-12-315268Actual
20225219.272023-11-029028Actual
10421133360.002023-01-314374Actual
1945715230.832023-10-0234711Actual
28882763813.582024-07-0243711Actual
303821349.002022-07-034076Actual
273812638.002024-06-019767Actual
3569231.002022-08-026814Actual
950368.002022-12-316726Actual
206454462.002023-12-036263Actual
37393543.002025-03-028016Actual
4842650.002022-09-027715Budget
3567194604.652024-12-3121711Actual
2429022307.562024-03-012478Actual
388951146.562025-04-028068Actual
1147890.002023-03-027164Budget
7797750.002022-11-027268Budget
1249530.002023-04-026873Actual
6231974.002022-10-026246Actual
909841367.002022-12-311373Actual
4952107678.002022-09-023775Actual
21294879194.742023-12-03478Actual
1328415848.002023-04-0210077Actual
2237228.422023-12-3185211Actual
3403513035.002024-12-026056Actual
1877280.002022-06-028166Budget
3382542088.002024-12-023274Actual
2845217459.002024-07-022076Actual
33059473.002024-11-019267Actual
3448161.002022-08-027363Actual
2821458664.002024-07-026065Actual
324491364.442024-10-0172613Actual
2679163316.472024-05-014713Actual
1977467846.002023-11-022174Actual
11881805.002022-06-026163Actual
27975248.002024-07-026813Actual
34262281.392024-12-028328Actual
3340329.482024-11-0182112Actual
1127317700.002023-03-026063Budget
111325500.002023-01-315768Budget
4278584512.002022-08-02677Actual
3054835689.002024-09-013875Actual
3727475659.002025-03-023174Actual
113238.002023-03-029663Actual
3882600.002022-05-026165Budget
13732000.002022-06-026164Budget
5511135.932022-09-028428Actual
5633272.002022-10-027313Actual
225216163.502022-06-0210078Actual
2127149.572023-12-037168Actual
605100.002022-05-028536Budget
2070211242.002023-12-036073Actual
3716260617.002025-03-024073Actual
26563223.102024-05-0177611Actual
16601157841.002023-08-023573Actual
3052211.002024-09-019665Actual
16692158.002023-08-028964Actual
813950.002022-12-038264Actual
4012100.002022-08-028346Budget
29652202861.002024-08-011227Actual
19278302.892023-10-0277111Actual
37806114.592025-03-0284111Actual
9919480.002022-12-316618Budget
1482974.002023-06-028516Actual
20965-77.002023-12-039126Actual
354451210.192024-12-318068Actual
638710419.002022-10-02876Actual
35594-108.812024-12-3191411Actual
13245630.002023-04-028767Actual
273604.002022-05-027764Actual
1642139.062023-07-0387112Actual
3302717.002024-11-019617Actual
3077715.002024-09-019617Actual
1479925028.002023-06-023275Actual
1370131058.002023-05-024074Actual
1380930.002023-05-026916Actual
2483514.002022-07-039214Actual
293491301.002024-08-018015Actual
1212919629.002023-03-02777Actual
32657336.002024-11-016764Actual
355434.002024-12-3196211Actual
3687756.082025-01-3176212Actual
760880.002022-11-027167Budget
31490204.002024-10-019273Actual
2254419.912023-12-3178612Actual
26917105.002024-06-016873Actual
3339528.422024-11-0171112Actual
1035990.002023-01-317164Budget
2909889118.702024-07-0213713Actual
1992810.002023-11-028226Actual
31992-492.852024-10-019118Actual
16786327.002023-08-029065Actual
28426407.002024-07-027766Actual
2102850.002023-12-036856Actual
3206346054.972024-10-01778Actual
3446427.362024-12-0285511Actual
9248156.002022-05-022277Actual
28754253.962024-07-0281311Actual
209280.002022-05-027414Budget
411830.002022-08-028266Budget
24308200.762024-03-0165111Actual
3803323.102025-03-0283212Actual
3179419.002024-10-016956Actual
1183019016.002023-03-026046Actual
463960.002022-09-026773Budget
1672946868.002023-08-026015Actual
28340339.002024-07-027636Actual
2342661.402024-01-3180511Actual
2341718.842024-01-3167511Actual
2241416.722023-12-3169411Actual
18871357.002023-10-028016Actual
34307584786.222024-12-0210168Actual
3479922.002024-12-319613Actual
20615540.002023-12-036713Actual
2342914.592024-01-3183511Actual
29694179724.002024-08-011377Actual
214906130.662023-12-0394611Actual
847114040.002022-12-036046Actual
2132364.722022-06-027428Actual
2573164474.002022-07-034374Actual
204530604.002022-06-021977Actual
157271363.002023-07-035465Actual
3256851829.002024-11-011473Actual
1301818.002023-04-026956Actual
798112622.002022-12-032073Actual
38677107.002025-04-027266Actual
363360.002022-08-027164Budget
2853846698.002024-07-02777Actual
392884145.192025-04-0261213Actual
96921300.002022-12-316166Budget
22732582.002024-01-319214Actual
9351-163.002022-12-319115Actual
116009293.002023-03-025765Actual
26666188.002024-05-0190612Actual
903410800.002022-12-315363Budget
293471031.002024-08-017715Actual
257109592.002024-05-015363Actual
15065-235.002023-06-029167Actual
26314288715.552024-05-011228Actual
2540017.782024-04-0171311Actual
194843.952023-10-0284112Actual
1152487.002022-05-02873Actual
1625235.872023-07-0392211Actual
29867856.092024-08-0161211Actual
2144417.782023-12-0378511Actual
1758013198.002023-09-025763Actual
21253-209.522023-12-039128Actual
195106.082023-10-0283212Actual
7618550.002022-11-027767Budget
319231080.002024-10-017767Actual
311735.002022-07-037167Actual
278741.002022-07-037826Actual
161160.002022-06-027116Budget
2644953.952024-05-0178211Actual
20692851.132022-06-026218Actual
26944684.002024-06-016714Actual
15917227.002023-07-038756Actual
27084891.002024-06-018765Actual
2383734000.002024-03-015765Actual
14742318.002023-06-029415Actual
326671323.002024-11-018064Actual
28488445.002024-07-028317Actual
3084041231.002024-09-014077Actual
4766650.002022-09-028064Budget
2891924.162024-07-0268212Actual
38651208.002025-04-028156Actual
22704150.002024-01-319273Actual
36364128.002025-01-315466Actual
2410111.002022-07-037473Actual
16826315.002023-08-026616Actual
234381.002024-01-3196511Actual
6170234.002022-10-028726Actual
20545-42.862023-11-0291212Actual
6034480.002022-10-028165Budget
2336512.462024-01-3169311Actual
216331260.002023-12-318713Actual
379877837.082025-03-02100711Actual
26972945.002022-07-032375Actual
142363000.002022-06-029964Actual
1000918309.002022-12-315368Actual
8542304.002022-12-037756Actual
14557237.002023-06-028363Actual
12148126017.002023-03-023777Actual
2962571162.002024-08-016017Actual
2512468889.002024-04-016017Actual
29795723.822024-08-018168Actual
6845371.002022-11-029263Actual
33661602.002024-12-026663Actual
5684200.002022-10-026663Budget
28286556.002024-07-027716Actual
43838500.002022-05-029965Actual
17006173460.002023-08-022976Actual
10930900.002023-01-318717Actual
2171050.002023-12-316873Actual
22285145.022023-12-318468Actual
2700611794.002024-06-01874Actual
193377.142023-10-0282311Actual
21333126.292023-12-0376111Actual
104823469.002023-01-316265Actual
2169441714.002023-12-313273Actual
428182416.002022-08-021377Actual
406446.002022-08-028556Actual
2581090.002024-05-016914Actual
20088242.002023-11-026817Actual
26837300.002024-06-018413Actual
3611519756.002025-01-311874Actual
1179880.002023-03-027136Budget
516630.002022-09-027156Budget
3312860.172024-11-016928Actual
9994179.872022-12-318428Actual
274092127159.002024-06-014377Actual
336043636.742022-07-033478Actual
36419118337.002025-01-313776Actual
2367643445.002024-03-013473Actual
1662428.002023-08-028273Actual
887638.962022-12-038228Actual
1741312093.542023-08-0219711Actual
11067100.002023-01-318518Budget
3769414.002025-03-029618Actual
3788634.802025-03-0282411Actual
32174175.232024-10-0165411Actual
9562100.002022-12-317436Budget
1386180.002022-06-026864Actual
1249080.002023-04-026573Actual
16221133.742023-07-0389111Actual
35949672.002025-01-319213Actual
14940-142.002023-06-029156Actual
1932642.252023-10-0267311Actual
13302514.732023-04-027318Actual
24329207.152024-03-0192111Actual
2279658779.002024-01-313974Actual
2654210.332024-05-0194511Actual
316237990.002024-10-016365Actual
37867263.532025-03-0292311Actual
5457480.002022-09-028118Budget
1357345431.002023-05-023273Actual
36797100.762025-01-3183611Actual
3146618458.002024-10-016073Actual
211394840.002023-12-035467Actual
1939423.102023-10-0285511Actual
1854727094.882023-09-0239712Actual
311067.002024-09-0196611Actual
202365522.402023-11-026268Actual
35093483.002024-12-318016Actual
3007051624.062024-08-0156612Actual
16575360.002023-08-029263Actual
2811519.002024-07-029614Actual
6775155.002022-11-028313Actual
49022900.002022-09-027665Budget
14022158.002023-05-028917Actual
11295166.002023-03-027363Actual
174658.212023-08-0267212Actual
12133133855.002023-03-021577Actual
118356580.002022-06-025663Actual
275891917.822024-06-0162311Actual
538039.002022-09-028267Actual
322312419.952024-10-0162611Actual
33019353.002024-11-018417Actual
2329930975.902024-01-314078Actual
1167637264.002023-03-023475Actual
11297109.002023-03-027463Actual
31052200.002022-07-036267Budget
21419146.512023-12-0381411Actual
964474.002022-12-316656Actual
66563925.402022-10-025768Actual
21115250.002023-12-036817Actual
209972472.002023-12-036146Actual
854360.002022-12-037856Budget
9003110.002022-12-317413Actual
32513983.002024-11-018113Actual
3875216.002025-04-029617Actual
2496015.002024-04-016826Actual
38672319.002025-04-026666Actual
1031762.002023-01-318214Actual
2085485031.002023-12-035665Actual
2077135.002023-12-036964Actual
18618695628.002023-10-02673Actual
25127744.002024-04-016517Actual
11974410.002023-03-028766Actual
3851165438.002025-04-022175Actual
6807164.002022-11-026663Actual
18687609.002023-10-028114Actual
33064481117.002024-11-0110167Actual
37524110.002025-03-026866Actual
317725020.002022-07-033877Actual
5461345.032022-09-028318Actual
513980.002022-09-028446Budget
881200.002022-05-027467Budget
1976943230.002023-11-021474Actual
7432.002022-05-027163Actual
3060048.002024-09-018526Actual
34263245.032024-12-028428Actual
8701266.002022-12-039417Actual
38247871.002025-04-029213Actual
7292234.002022-11-028726Actual
4759167.002022-09-027464Actual
3880527704.002025-04-022877Actual
2906035940.522024-07-0254613Actual
19411178.422023-10-0266611Actual
27076810.002024-06-017765Actual
5357200.002022-09-026767Budget
1131560.002023-03-028563Budget
19005142.002023-10-027366Actual
194290.002022-06-027117Budget
3391067955.002024-12-022175Actual
25456173.102024-04-0174511Actual
265238.212024-05-0168511Actual
1813202.002022-06-028056Actual
34100.002022-05-028313Budget
185418524.322023-09-0232712Actual
17144331.392023-08-026628Actual
6970-216.002022-11-029114Actual
21044181.002023-12-039056Actual
38819.002022-08-029616Actual
145396884.002023-06-026163Actual
227448382.002024-01-316364Actual
27972693.002024-07-026513Actual
319891910.212024-10-018718Actual
34889211.002024-12-319273Actual
2086488.002023-12-037165Actual
35388373.822024-12-318518Actual
2011545926.002023-11-026067Actual
2662032.672024-05-0174112Actual
889240270.012022-12-035268Actual
29055-239.092024-07-0291213Actual
34222434.422024-12-026718Actual
1701333753.002023-08-023876Actual
29726205.632024-08-017118Actual
2272460.002024-01-318214Actual
15801200.002023-07-037616Actual
11083310.182023-01-316528Actual
3589912297.972024-12-317713Actual
16370331.002023-07-0397611Actual
3257024696.002024-11-011873Actual
33467141.192024-11-0184612Actual
52302758.002022-09-027666Actual
3870914978.002025-04-022276Actual
21267290.482023-12-036668Actual
1433834.802023-05-0268611Actual
1709312859.002023-08-022077Actual
824215991.002022-12-035765Actual
13174550.002023-04-028117Budget
846295.002022-05-029217Actual
116089600.002023-03-026365Budget
2233214.592023-12-3169111Actual
33343549.712024-11-0180611Actual
3291924.002024-11-017156Actual
2369759.002024-03-017873Actual
1433592.252023-05-0265611Actual
13814389.002023-05-027716Actual
5155832.002022-09-026256Actual
17044364.002023-08-029417Actual
580348960.002022-10-026014Actual
775870.002022-11-028528Budget
2253451.822023-12-3166612Actual
147943790.002023-06-022375Actual
289134894.472024-07-0260212Actual
100110.002022-12-315468Budget
988520371.002022-12-31777Actual
3840336884.002025-04-029464Actual
269871108.002024-06-018064Actual
766320139.002022-11-023377Actual
269591620.002024-06-018714Actual
3319615890.772024-11-012278Actual
666518839.312022-10-026368Actual
1051350.002023-01-318265Budget
29863228.422024-08-0194111Actual
8693200.002022-12-038517Budget
28562708833.002024-07-024677Actual
37836149.702025-03-0287211Actual
13083220.002023-04-027366Budget
2657927000.002024-05-0199611Actual
17927100.002023-09-028536Actual
267041188.992024-05-0162113Actual
31032262.002022-07-036167Actual
1235972.002023-04-027113Actual
38079247856.442025-03-02101612Actual
15807100.002023-07-038316Actual
250683761.002024-04-016366Actual
835944.002022-12-038216Actual
111531663.232023-01-317268Actual
2932200.002022-07-038056Budget
24939333.002024-04-017716Actual
291564956.002024-08-016163Actual
204945901.932023-11-02100711Actual
333779896.692024-11-0133711Actual
30092150.762024-08-0184612Actual
37291540.002025-03-026715Actual
19888189.002023-11-026516Actual
194796.082023-10-0278112Actual
19283100.002022-06-026117Budget
38272983.002025-04-028063Actual
11382200.002023-03-028073Budget
2449713868.042024-03-0134711Actual
18986133.002023-10-029056Actual
29929162.462024-08-0173411Actual
34077128.002024-12-027466Actual
687434057.002022-11-023873Actual
14521864.002023-06-028113Actual
11818117.002023-03-028436Actual
33032120728.002024-11-015667Actual
502994.002022-09-027626Actual
33574401.262024-11-0172613Actual
14875199.002023-06-027436Actual
28907157.152024-07-0290112Actual
744126.002022-11-029456Actual
2770993153.562024-06-0113711Actual
1782721815.002023-09-02775Actual
2389826522.002024-03-016016Actual
20027235.002023-11-026566Actual
53694100.002022-09-027667Budget
16957258.002023-08-025466Actual
141882012421.912023-05-02478Actual
31462100329.002024-10-013973Actual
18600238.002023-10-027863Actual
3498248951.002024-12-314074Actual
31547206.002024-10-018464Actual
28140242.002024-07-028364Actual
32403190.732024-10-0190113Actual
323605255.112024-10-0118712Actual
1244908.002022-05-022373Actual
2081325212.002023-12-033374Actual
1823548288.342023-09-02778Actual
30557315.002024-09-016516Actual

Generated 2025-06-01 12:20:35.162 UTC