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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316817597.002022-07-032477Actual
16564258.002023-08-027863Actual
263071910.212024-05-018718Actual
233360.002022-05-029214Actual
2956621642.002024-08-016066Actual
17083268462.002023-08-0210167Actual
554950.002022-09-027168Budget
33459370.982024-11-0174612Actual
133099.002022-06-027114Actual
26007293.002024-05-018016Actual
35001921.002024-12-318115Actual
21878540.002023-12-318765Actual
26578457.002024-05-0197611Actual
302601470.002024-09-017713Actual
15885299.002023-07-038046Actual
13105380.002023-04-028766Budget
4392682.912022-08-028728Actual
2696718267.002024-06-015264Actual
23455188.002024-01-3174611Actual
26705190.732024-05-0165113Actual
3763871000.002025-03-029967Actual
29583299.002024-08-018166Actual
430544545.852022-08-026018Actual
8490168.002022-12-037446Actual
20880-257.002023-12-039165Actual
31896297.002024-10-018517Actual
2397811.002024-03-019636Actual
341259628.002024-12-026117Actual
14735168.002023-06-028415Actual
27618309.282024-06-0166411Actual
3841917118.002025-04-022274Actual
35182270.002024-12-319046Actual
29563257.002024-08-015466Actual
15289156.082023-06-0280311Actual
33880405.002024-12-027465Actual
33182699.002024-11-019768Actual
225389.272023-12-3171612Actual
10578223.002023-01-317316Actual
1232333121.402023-03-021978Actual
63788257.002022-10-029466Actual
25020204.002024-04-017746Actual
3898878.422025-04-0289211Actual
20848294.002023-12-039415Actual
1812448334.002023-09-022177Actual
21846336.002023-12-319015Actual
3207215890.772024-10-012278Actual
1096493.002023-01-317167Actual
36610708199.132025-01-3110168Actual
1442911.402023-05-0276212Actual
1120315174.092023-01-312878Actual
2923914.002024-08-019473Actual
689879.002022-11-027473Actual
37295702.002025-03-027315Actual
67388.002022-05-026756Actual
1738229.482023-08-0271611Actual
2583133936.002024-05-015264Actual
122537002.732023-03-025368Actual
975230604.002022-12-311976Actual
3292462.002024-11-017856Actual
3066113637.002024-09-016056Actual
29516637.002022-07-035266Actual
6091265.002022-10-026616Actual
16112613.212023-07-036628Actual
2504374.002024-04-017356Actual
1453532181.002023-06-025463Actual
3553889.062024-12-3189211Actual
248609.002024-04-019615Actual
11284237.002023-03-026663Actual
3144114778.002024-10-01773Actual
16738386.002023-08-027315Actual
418668.002022-05-028065Actual
3661203.002022-08-029064Actual
4783307.002022-09-029264Actual
28900377.362024-07-0281112Actual
168030.002022-06-028526Budget
36807349.002025-01-3197611Actual
1766134.002023-09-028973Actual
2765073.102024-06-0173511Actual
6339156.002022-10-026666Actual
1225429.872023-03-025468Actual
936227440.002022-12-316065Actual
79111600.002022-12-035363Budget
16639390.002023-08-026514Actual
371099559.002025-03-026363Actual
9794480.002022-12-317617Budget
6625546.552022-10-027728Actual
5258512100.002022-09-0210166Budget
82519200.002022-12-036365Budget
1944443515.402023-10-0215711Actual
15010984.002023-06-026517Actual
1849924.162023-09-0267612Actual
244226.082024-03-0171511Actual
11517394776.002023-03-02674Actual
416022895.002022-08-023876Actual
231267907.002024-01-316367Actual
3337467162.652024-11-0129711Actual
34021357.002024-12-027746Actual
27417679.882024-06-016718Actual
13434682.912023-04-028768Actual
2191024460.002023-12-313875Actual
552520901.472022-09-025368Actual
3910710915.862025-04-0294611Actual
2920549390.002024-08-013373Actual
94267738.002022-12-312075Actual
93120512.002022-05-023377Actual
37702328.362025-03-026828Actual
11962444.002023-03-028066Actual
2966648.002024-08-016967Actual
3267827459.002024-11-019464Actual
75932611.002022-11-026167Actual
36811419264.952025-01-316711Actual
6358101.002022-10-027866Actual
13531231.002023-05-026863Actual
2826554118.002024-07-023475Actual
1056123442.002023-01-316016Actual
6940286.002022-11-026814Actual
33594133344.092024-11-01101613Actual
1258013000.002023-04-025264Budget
7153720.002022-11-028065Actual
2940225145.002024-08-01775Actual
2628138829.002024-05-014077Actual
2850452118.002024-07-026067Actual
13374126.842023-04-028928Actual
25018108.002024-04-017446Actual
19683220.002023-11-027673Actual
3739893.002025-03-028516Actual
1993522.002022-06-026667Actual
1047311200.002023-01-315265Budget
585210700.002022-10-025264Budget
12308220.782023-03-029268Actual
20193279.872023-11-028418Actual
19798248.002023-11-026815Actual
43551900.002022-08-026128Budget
37811-174.772025-03-0291111Actual
284741207.002024-07-026517Actual
95911700.002022-12-316146Actual
3044219558.002024-09-012074Actual
38128474.942025-03-0287113Actual
259148.002022-07-037115Actual
401029.002022-08-028246Actual
4508220.002022-09-027313Budget
8073280.002022-12-037814Budget
19018299.002023-10-029066Actual
219172372.002023-12-316116Actual
16685583.002023-08-028064Actual
2198735.002023-12-318236Actual
3715643156.002025-03-023373Actual
24702260196.002024-04-012973Actual
1329973.812023-04-026918Actual
28073324.002024-07-027773Actual
38851479.882025-04-026628Actual
85991500.002022-12-037666Budget
55440.002022-05-028426Actual
1537049002.742023-06-0213711Actual
751697101.002022-11-022176Actual
8610112.002022-12-038366Actual
1789925.002023-09-028526Actual
38149678.462025-03-0280213Actual
3401597.002024-12-026846Actual
366081214.002025-01-319768Actual
406340.002022-08-028556Budget
1487200.002022-06-028315Budget
321487.452022-07-038218Actual
39105-201.362025-04-0291611Actual
1694739.002023-08-028456Actual
9812900.002022-12-318717Actual
35873211.782024-12-3168613Actual
34287366.242024-12-027368Actual
34996346.002024-12-317415Actual
2784127.002022-07-037726Actual
18562403.002023-10-027413Actual
2107328.362022-06-029018Actual
13555708.002022-05-023973Actual
313639.002022-07-038267Actual
25139842.002024-04-018117Actual
3113153530.482024-09-0137711Actual
34280546.552024-12-026568Actual
381801183.732025-03-0280613Actual
3106396.512024-09-0183411Actual
783614675.602022-11-02878Actual
2625939473.002024-05-01777Actual
18726527.002023-10-028764Actual
28726241.192024-07-0280211Actual
28956300.762024-07-0273612Actual
22237576.852023-12-316528Actual
377060.002022-08-027165Budget
34236373.822024-12-028518Actual
32127219.912024-10-0174211Actual
848533.002022-12-036946Actual
1985920486.002023-11-02775Actual
36676167.782025-01-3173211Actual
1558320.002023-07-036973Actual
9442278149.002022-12-314375Actual
288709342.422024-07-0224711Actual
3544773.812024-12-318268Actual
12869100.002023-04-026626Budget
485050.002022-09-028215Budget
205203.002023-11-0296112Actual
16843228.002023-08-028916Actual
2830095854.002024-07-021226Actual
19988218.002023-11-029046Actual
21189161316.002023-12-032977Actual
2490811343.002024-04-012075Actual
1051350.002023-01-318265Budget
345635.002024-12-0296112Actual
2920042113.002024-08-012473Actual
28157138122.002024-07-021374Actual
190502542054.002023-10-024376Actual
8196.002022-05-027463Actual
1883734101.002023-10-021975Actual
9017127.002022-12-318313Actual
2643410.002024-05-0196111Actual
2558675.232024-04-0190212Actual
349311770.002022-08-022273Actual
3158763342.002024-10-016015Actual
267614925.912024-05-0161613Actual
2401155.002024-03-016856Actual
25429166.722024-04-0174411Actual
5882202.002022-10-027464Actual
23023-173.002024-01-319156Actual
31653682174.002024-10-01675Actual
13010100.002023-04-026556Budget
1278811363.002023-04-02875Actual
34483212.472024-12-0267611Actual
2072927734.002023-12-0310073Actual
2267738822.002024-01-314073Actual
14213400000.002023-05-024278Actual
12613200.002023-04-027464Budget
31865352.702022-07-036118Actual
122651854.152023-03-026268Actual
25222334.422024-04-016718Actual
317869.002024-10-019646Actual
16032382.002023-07-037467Actual
175341.002022-06-026946Actual
7542746.002022-11-026617Actual
5062287.002022-09-026536Actual
13515588.002023-05-029213Actual
8378850.002022-12-036126Budget
1935295.442023-10-0266411Actual
4710280.002022-09-028314Budget
717677085.002022-11-0210165Actual
1197090.002023-03-028466Budget
3183629.002024-10-018266Actual
33996168.002024-12-027836Actual
2970359.002022-07-036666Actual
16740429.002023-08-027615Actual
35099451.002024-12-318716Actual
25814636.002024-05-017614Actual
31686151.002024-10-016816Actual
4749100.002022-09-026864Budget
31685200.002024-10-016716Actual
3292850.002024-11-018356Actual
26494127.362024-05-0166411Actual
2337158.212024-01-3178311Actual
29356284.002024-08-018915Actual
89668828.522022-12-032278Actual
3757239229.002025-03-024076Actual
25266154.112024-04-018928Actual
34457148.632024-12-0277511Actual
183889.272023-09-0284511Actual
15165475.332023-06-026668Actual
15534585.002023-07-038163Actual
6090291.002022-10-026516Actual
1922445.022023-10-028268Actual
3478180.002022-08-029763Actual
30881355.632024-09-017328Actual
1039810211.002023-01-31774Actual
23826211.002024-03-018915Actual
7799201.082022-11-027368Actual
1530916.722023-06-0269411Actual
13239177.002023-04-028367Actual
1762725753.002023-09-022873Actual
2758575.232024-06-0194211Actual
1168100.002022-06-028513Budget
17840153144.002023-09-022975Actual
18273264.592023-09-0277111Actual
24099276.002024-03-016717Actual
13305290.482023-04-027418Actual
18363144.382023-09-0287411Actual
3715552611.002025-03-023273Actual
22826297.002024-01-319415Actual
29507704.002024-08-019236Actual
13898205.002023-05-028146Actual
3083260677.002024-09-013177Actual
13550435.002023-05-029263Actual
26088259.002024-05-018046Actual
235032673.152024-01-3160112Actual
12361272.002023-04-027313Actual
1356146399.002023-05-021473Actual
3688831.612025-01-3190212Actual
6504380.002022-10-028167Budget
195403.952023-10-0282612Actual
3791249.702025-03-0281511Actual
20853153.002023-12-035465Actual
33698100674.002024-12-022173Actual
21195118085.002023-12-033777Actual
27572231.612024-06-0177211Actual
20792644.002023-12-039764Actual
27546807.162024-06-0180111Actual
37186103.002025-03-028973Actual
1618522798.482023-07-032478Actual
27271210.002024-06-017366Actual
36157298.002025-01-318915Actual
1494818687.002023-06-026066Actual
1121266246.252023-01-313978Actual
12632720.002023-04-028764Actual
22793115195.002024-01-313574Actual
2531743057.942024-04-011978Actual
75139604.002022-11-021876Actual
1464200.002022-06-026715Budget
1442830.552023-05-0274212Actual
6934836.002022-11-026514Actual
1873463000.002023-10-029964Actual
2519612485.002024-04-011877Actual
5405132519.002022-09-021577Actual
39094517.792025-04-0277611Actual
11484200.002023-03-027464Budget
1749520.972023-08-0267612Actual
255163795.512024-04-0118711Actual
89253999.642022-12-037668Actual
2619023796.002024-05-014676Actual
29338702.002024-08-016515Actual
410248.002022-05-027465Actual
297794731.472024-08-016168Actual
32332274.172024-10-0173612Actual
249832679.002024-04-016136Actual
388231111.712025-04-026618Actual
16574-216.002023-08-029163Actual
37714272.302025-03-028428Actual
163405265.752023-07-0357611Actual
1040141556.002023-01-311474Actual
330231.382022-07-036968Actual
27144335.002024-06-019016Actual
2369054.002024-03-016873Actual
34416134.802024-12-0294311Actual
17234881.632023-08-0262111Actual
35301356.002024-12-319417Actual
39330503.022025-04-0274613Actual
3649817287.002025-01-311877Actual
20621795.002023-12-037613Actual
22994227.002024-01-318746Actual
29443319.002024-08-018116Actual
16673293.002023-08-026564Actual
21946104.002023-12-316526Actual
15666409.002023-07-039764Actual
3416035165.002024-12-026367Actual
1090578.002023-01-317117Actual
13082171.002023-04-027366Actual
35504436.942024-12-3181111Actual
41712100.002022-08-026217Budget
3502890.002024-12-317165Actual
22062.002022-05-028214Actual
35946328.002025-01-318913Actual
3218997.572024-10-0184411Actual
194726.082023-10-0268112Actual
18135159037.002023-09-023777Actual
26850109291.002024-06-015663Actual
20617120.002023-12-036913Actual
159893939.002023-07-036217Actual
17753192344.002023-09-023774Actual
1358488466.002023-05-024673Actual
8183302470.002022-12-034374Actual
383522464.002022-08-026016Actual
2072689.002023-12-039273Actual
1076717.002023-01-317156Actual
1270360.002022-06-026173Actual
3621424999.002025-01-312475Actual
4887380.002022-09-026665Budget
25539214.592024-04-0162112Actual
2931419756.002024-08-011874Actual
709750.002022-11-028215Budget
267913986.002022-07-039465Actual
3163876.002024-10-018265Actual
245937760.482024-03-01101612Actual
1547924145.892023-06-0239712Actual
181401104167.002023-09-024677Actual
12891122.002023-04-028126Actual
3034686.002024-09-016873Actual
13256587000.002023-04-0210167Budget
33581678.462024-11-0181613Actual
2392484328.002024-03-011226Actual
3810335223.762025-03-0239712Actual
32881427.002024-11-019036Actual
2899413141.432024-07-0232712Actual
26325473.822024-05-017428Actual
101811000.002023-01-317663Budget
17865432.002023-09-027716Actual
8514-121.002022-12-039146Actual
59453100.002022-10-026115Budget
2288676946.002024-01-313775Actual
1008517318.072022-12-312878Actual
32515344.002024-11-018313Actual
144786550.882023-05-024712Actual
207041038.002023-12-036273Actual
18828421711.002023-10-0210165Actual
691233.002022-11-028373Actual
2586663000.002024-05-019964Actual
38640151.002025-04-026656Actual
11177380.002023-01-318768Budget
4536194.002022-09-029413Actual
9928300.002022-12-317318Budget
1782338500.002023-09-029965Actual
28836245.442024-07-0273611Actual
29085632.842024-07-0287613Actual
37852219.912025-03-0273311Actual
896916163.502022-12-032878Actual
3560420.972024-12-3168511Actual
36732181.612025-01-3176411Actual
5093100.002022-09-028536Budget
1555550.002022-06-028765Budget
37007-195.242025-01-3191213Actual
8953453000.002022-12-0310168Budget
2891924.162024-07-0268212Actual
674120900.002022-11-026013Budget
2337975.232024-01-3189311Actual
3803323.102025-03-0283212Actual
8995100.002022-12-316813Budget
1607918423.002023-07-0310077Actual
6202280.002022-10-027636Budget
20291377118.132023-11-024378Actual
50592100.002022-09-026136Budget
12635235.002023-04-029064Actual
3220440.122024-10-0168511Actual
223539925.412023-12-3160211Actual
942381338.002022-12-311575Actual
27757232.682024-06-0192112Actual
30246-61914.022024-08-0146713Actual
30010295633.762024-08-0146711Actual
273966062.002024-06-012377Actual
383008748.002025-04-022373Actual
1197374.002023-03-028566Actual
9013358.002022-12-318113Actual
28348130.002024-07-028536Actual
365312023.852025-01-317718Actual
33305218.852024-11-0174411Actual
1789342.002023-09-027826Actual
38494-346.002025-04-029165Actual
21129900.002023-12-038717Actual
528100.002022-05-026626Budget
930189766.002022-12-313774Actual
31902375.002024-10-019417Actual
25503239.062024-04-0192611Actual
3413451.002022-08-029213Actual
2408828844.002024-03-013876Actual
301612543.402024-08-0162213Actual
3067280.002022-07-037817Budget
375733742422.002025-03-024376Actual
301135570.012024-08-0120712Actual
9067380.002022-12-317763Budget
108237.452022-05-028268Actual
19344-39.672023-10-0291311Actual
35147151.002024-12-317836Actual
3410930106.002024-12-022476Actual
2044315.652023-11-0269611Actual
337755032.002024-12-025764Actual
29670291.002024-08-017467Actual
2962328031.002024-08-014676Actual
26244248.002024-05-018367Actual
35156445.002024-12-319036Actual
20523110.342023-11-0261212Actual
32736321.002024-11-019415Actual
234451508.232024-01-3162611Actual
16152519.272023-07-037468Actual
6372380.002022-10-028766Budget
33645585.002024-12-029013Actual
2768090.122024-06-0168611Actual
31320310.002022-05-022474Actual
31278317.052024-09-0187113Actual
271241531.002024-06-016216Actual
27120232543.002024-06-014675Actual
1918295.022023-10-027128Actual
758137148.002022-11-021227Actual
25395117.782024-04-0165311Actual
18407116.722023-09-0266611Actual
17389.002022-06-029636Actual
3663832060.772025-01-3110078Actual
3343419.912024-11-0185212Actual
260461737676.002024-05-011036Actual
4695483.002022-09-027314Actual
26215-324.002024-05-019117Actual
6518322.002022-10-029267Actual
1987763296.002023-11-023575Actual
10267100.002023-01-318173Budget
16451-44.982023-07-0391212Actual
1067252.002023-01-316936Actual
218646.542022-06-026968Actual
191661501.112023-10-028718Actual
789333.002022-12-038213Actual
366691426.322025-01-3162211Actual
2172012.002023-12-318273Actual
3237513430.802024-10-0138712Actual
2337413.532024-01-3182311Actual
1133856642.002023-03-022173Actual
34443119.912024-12-0294411Actual
30837163787.002024-09-013777Actual
6882540.002022-11-026173Actual
33796204.002024-12-028464Actual
881280.002022-12-037118Budget
494138158.002022-09-022175Actual
116052600.002023-03-026165Budget
22455229.492023-12-3181611Actual
287350.002022-07-037146Budget
224439315.452022-06-023478Actual
21397192.252023-12-0387311Actual
3394200.002022-08-027813Budget
11943100.002023-03-026766Budget
6014200.002022-10-026865Budget
2251222.042023-12-3180112Actual
32298180.552024-10-0173112Actual
10069793400.002022-12-3110168Budget
2921093887.002024-08-013973Actual
2237458.212023-12-3189211Actual
2154475.232023-12-0389112Actual
519832500.002022-09-025266Budget
606912931.002022-10-022875Actual
321721763.562024-10-0161411Actual
230264154.002024-01-315266Actual
3438141.192024-12-0283211Actual
25249407.152024-04-016628Actual
8993160.002022-12-316713Actual
30875510.182024-09-016528Actual
4189741.002022-08-027717Actual
33048334.002024-11-017867Actual
5395676.002022-09-029767Actual
1823548288.342023-09-02778Actual
156366550.002023-07-035764Actual
60861800.002022-10-026116Budget
25676475000.002024-04-3042712Actual
30384112.002024-09-018214Actual
1647212.462023-07-0378612Actual
34568188.002024-12-0265212Actual
232525.002022-07-036963Actual
1395271.002022-06-027464Actual
22643900.002024-01-318763Actual
2345883.742024-01-3178611Actual
1349180730.002023-05-026013Actual
19350719.922023-10-0262411Actual
31439505537.002024-10-01473Actual
3198122.302022-07-037118Actual
3145747472.002024-10-013373Actual
7930100.002022-12-036763Budget
1647610.332023-07-0383612Actual
28585479.882024-07-028918Actual
3279840059.002024-11-013875Actual
2378414268.002024-03-011874Actual
27815184.812024-06-0189612Actual
2153220.972023-12-0373112Actual
8043108.002022-12-039273Actual
540120565.002022-09-02777Actual
3390472044.002024-12-021375Actual
1340750.002023-04-027168Budget
3465039338.732024-12-0237712Actual
1311347500.002023-04-029966Actual
36542-594.362025-01-319118Actual
13071223.002023-04-026666Actual
309328.002024-09-019668Actual
36138240.002022-08-025764Actual
37618761.002025-03-027267Actual
1491713689.002023-06-026056Actual
19105259.002023-10-028367Actual
27461281.392024-06-018928Actual
989344166.002022-12-312177Actual
24234682.912024-03-018728Actual
4137217300.002022-08-0210166Budget
10304200.002023-01-317414Budget
7359182.002022-11-026746Actual
1112416600.002023-01-315268Budget
31941885478.002024-10-01477Actual
11294220.002023-03-027363Budget
242535.002022-07-038373Actual
1031380.002022-05-028728Budget
2429695331.652024-03-013478Actual
18101158.002023-09-028367Actual
2650937.992024-05-0185411Actual
10931160.002023-01-318917Actual
2336512.462024-01-3169311Actual
705525670.002022-11-023274Actual
77153.002022-05-027263Actual
11165669.282023-01-318068Actual
37383265.002025-03-026616Actual
3950182.002022-08-027336Actual
2927554142.002024-08-016064Actual
3925612776.532025-04-0240712Actual
31397-570.002024-10-019113Actual
1291128500.002023-04-026036Budget
35118183.002024-12-317726Actual
32412374.942024-10-0166213Actual
15314197.572023-06-0277411Actual
343719.272024-12-0269211Actual
15038266350.002023-06-025667Actual
3907026.292025-04-0290511Actual
20785585.002023-12-038764Actual
354912714.642024-12-3162111Actual
2528545.022024-04-016968Actual
22427192.252023-12-3187411Actual
7878257.002022-12-037313Actual
2089650.002022-06-027718Budget
473312010.002022-09-025764Actual
31395463.002024-10-018913Actual
1830948.632023-09-0287211Actual
265332.892024-05-0182511Actual
35943252.002025-01-318413Actual
37129343.002025-03-028963Actual
38335270.002025-04-028773Actual
3706528289.502025-01-3135713Actual
3208932673.712024-10-0160111Actual
1314536700.002023-04-026017Budget
81912100.002022-12-036215Budget
6590100.002022-10-028518Budget
3386848438.002024-12-026065Actual
324750.002022-07-037128Budget
23236213.212024-01-319428Actual
17129314.722023-08-028318Actual
4789480434.002022-09-0210164Actual
2510511486.002024-04-012076Actual
30136287.222024-08-0166113Actual
3361430375.502024-11-0134713Actual
25501179.492024-04-0190611Actual
1076100.002022-05-027868Budget
20190946.552023-11-028118Actual
27988319.002024-07-028513Actual
37737158.662025-03-027168Actual
3273714.002024-11-019615Actual
27692126.292024-06-0183611Actual
2398111.002022-07-036573Actual
350322601.002024-12-317665Actual
327311134.002024-11-018715Actual
22367163.532023-12-3180211Actual
237808244.002024-03-01874Actual
1478513613.002023-06-02875Actual
21273246.542023-12-037368Actual
23163182.002022-07-036363Actual
1119976678.272023-01-312178Actual
24292176464.982024-03-012978Actual
2487661.002024-04-017165Actual
1087896783.002023-01-313176Actual
1303622.002023-04-028256Actual
92233700.002022-12-315764Budget
1991147133.002023-11-021226Actual
2379524935.002024-03-013374Actual
28105141.002024-07-028214Actual
2231023531.822023-12-312478Actual
31770139.002024-10-017346Actual
1001416800.002022-12-315768Budget
2163914.002023-12-319613Actual
821750.002022-12-038215Budget
5529214285.382022-09-025668Actual
10465153.002023-01-318915Actual
17730.002022-05-028473Budget
145981137.002023-06-026173Actual
36731362.472025-01-3174411Actual
17867509.002023-09-028016Actual
13504389.002023-05-027813Actual
195591114.612023-10-0215712Actual
169100.002022-05-028073Budget
329981762722.002024-11-014376Actual
1358522963.002023-05-026073Actual
3095433419.892024-09-013378Actual
1042317590.002023-01-3110074Actual
30862542.002024-09-018418Actual
3448547.572024-12-0269611Actual
2033486.932023-11-0277211Actual
1396170.002023-05-028566Actual
165360.002022-06-026726Budget
9512100.002022-12-317426Budget
20634666.002023-12-039213Actual
2188643000.002023-12-319965Actual
125362928.002023-04-026214Actual
38488293.002025-04-028365Actual
35648115.652024-12-3183611Actual
650651.002022-10-028267Actual
1876251.002022-06-028166Actual
154346.082023-06-0271612Actual
28405310.002024-07-029256Actual
13656304.002023-05-027364Actual
56680.002022-10-025463Budget
86602800.002022-12-036217Budget
3220353.952024-10-0167511Actual
2574818417.002024-05-01773Actual
15747452.002023-07-038165Actual
25842203.002024-05-016764Actual
3084512036.152024-09-016118Actual
2481386.002022-07-039014Actual
331051928.392024-11-017718Actual
279556875.062024-06-0128713Actual
2497120.002024-04-018326Actual
3111311630.762024-09-018711Actual
3095600.002022-07-035467Budget
3638529.002025-01-318266Actual
2558549.702024-04-0189212Actual
2961126332.002024-08-012876Actual
4575302.002022-09-027763Actual
8737200.002022-12-037467Budget
11485242.002023-03-027464Actual
1415646662.562023-05-026068Actual
775993.512022-11-028528Actual
3059860.002024-09-018326Actual
8923251.092022-12-037468Actual
21872592.002023-12-318065Actual
2070916.002023-12-036973Actual
37803401.832025-03-0281111Actual
2254574.162023-12-3180612Actual
1084892.002023-01-318566Actual
27220106.002024-06-018346Actual
3031518280.002024-09-01773Actual
26209320.002024-05-018317Actual
12279850.002023-03-027268Budget
16507980.562023-07-0334712Actual
25856161.002024-05-018464Actual
25911252.002024-05-017815Actual
12184725.342023-03-028118Actual
2440643.312024-03-0185411Actual
23971105.002024-03-018436Actual
26084105.002024-05-017446Actual
13994103375.002023-05-023976Actual
2091122798.002023-12-034075Actual
29322268998.002024-08-012974Actual
24479206354.602024-03-016711Actual
2481057348.002024-04-011374Actual
4431200.002022-08-027468Budget
12114110.002023-03-028567Actual
3233948.632024-10-0182612Actual
9708261.002022-12-317266Actual
25143245.002024-04-018517Actual
7063387474.002022-11-024374Actual
21631268.002023-12-318413Actual
36999497.752025-01-3181213Actual
1379545545.002023-05-023975Actual
14240168.852023-05-0290111Actual
175911583.002023-09-027263Actual
17014124400.002023-08-023976Actual
342718.002024-12-029628Actual
2825929569.002024-07-022475Actual
1488488.002023-06-028536Actual
34666274.942024-12-0273113Actual
1314316153.002023-04-0210076Actual
2889237.992024-07-0269112Actual
26365222.302024-05-018368Actual
1089380.002022-05-028768Budget
174017200.002022-06-026046Budget
2834550.002022-07-037736Budget
23413363.532024-01-3161511Actual
36926535.002025-01-3197612Actual
29357436.002024-08-019015Actual
354240.002022-08-028373Budget
3612746070.002025-01-313474Actual
20012151.002023-11-028756Actual
1220421328.752023-03-026028Actual
911634057.002022-12-313873Actual
12945107.002023-04-028436Actual
29135398.002024-08-017813Actual
3688324.162025-01-3183212Actual
2351535.872024-01-3177112Actual
929822164.002022-12-313374Actual
31281-91.732024-09-0191113Actual
69314276.002022-11-026214Actual
456170.002022-09-026863Budget
36028272.002025-01-317773Actual
1030071.002023-01-317114Actual
1785324865.002023-09-026016Actual
166166.002022-06-027326Actual
3585148.622024-12-3182213Actual
3508575.002024-12-316816Actual
3042913.002024-09-019664Actual
38953745.452025-04-0280111Actual
12448-158.002023-04-029163Actual
78283.002022-11-029668Actual
35183-216.002024-12-319146Actual
355159.002024-12-3196111Actual
10701-229.002023-01-319136Actual
1347215998.352023-04-0210078Actual
2288321818.002024-01-313375Actual
367910756.002022-08-022074Actual
335918971.132022-07-033378Actual
11446-277.002023-03-029114Actual
3069112534.002024-09-015766Actual
1199141074.002023-03-021476Actual
1977512118.002023-11-022274Actual
1174480.002023-03-026726Budget
22471170162.442023-12-316711Actual
2132216381.922023-12-0360111Actual
2218713608.002023-12-312077Actual
26147288.002024-05-018066Actual
11144254.122023-01-316668Actual
194453795.512023-10-0218711Actual
2144633.742023-12-0381511Actual
3809635223.762025-03-0231712Actual
32404-149.622024-10-0191113Actual
6279550.002022-10-026256Budget
24319274.172024-03-0180111Actual
312014720.002024-09-0163612Actual
2172655.002023-12-319073Actual
25908257.002024-05-017415Actual
24471-180.092024-03-0191611Actual
1978487805.002023-11-023574Actual
1419713107.392023-05-022078Actual
11296100.002023-03-027463Budget
30624353.002024-09-018136Actual
325021275.002024-11-016613Actual
94429400.002022-05-026018Budget
8133200.002022-12-037864Budget
20778171.002023-12-037864Actual
1737116781.922023-08-0256611Actual
831715984.002022-12-033375Actual
33416438.002024-11-0161212Actual
1626037.992023-07-0367311Actual
2143712.462023-12-0368511Actual
2015412485.002023-11-021877Actual
35870632.842024-12-3165613Actual
19896178.002023-11-027616Actual
14637714.002023-06-027714Actual
3684639.062025-01-3171112Actual
15197141173.412023-06-021478Actual
28949462.472024-07-0265612Actual
36036270.002025-01-318773Actual
3252811.002024-11-015463Actual
3715300.002022-08-027315Budget
968200.002022-05-027818Budget
10125200.002023-01-317813Budget
2866318710.522024-07-021878Actual
16513-142357.282023-07-0343712Actual
1853955360.302023-09-0229712Actual
4623155982.002022-09-023773Actual
188590.002022-06-028566Budget
21172051.122022-06-026228Actual
11448107.002023-03-029414Actual
863630604.002022-12-031976Actual
3171518.002024-10-017126Actual
2298110.002024-01-316946Actual
8910200.002022-12-036668Budget
1862616944.002023-10-022073Actual
3595196.002022-08-028514Actual
10757650.002023-01-316256Budget
107984.002023-01-319656Actual
2599960.002024-05-016816Actual
543200.002022-05-027726Budget
35264163303.002024-12-313176Actual
29272992.002024-08-015464Actual
1167015382.002023-03-022475Actual
13250316.002023-04-029267Actual
9861393.002022-12-318167Actual
26846141170.002024-06-011223Actual
22683216.002024-01-316573Actual
15932165.002023-07-036566Actual
34442209.272024-12-0292411Actual
2561043.312024-04-0180612Actual
83321530.002022-12-036216Actual
38571162.002025-04-028126Actual
19618700.002023-11-026663Actual
107517.002023-01-319646Actual
20332124.172023-11-0274211Actual
10327270.002023-01-319014Actual
967340.002022-12-318556Budget
11712480.002023-03-028016Budget
2564533965.222024-04-0135712Actual
33277109.272024-11-0173311Actual
27808939.072024-06-0180612Actual
5624280.002022-10-026613Budget
16042900.002023-07-038767Actual
29084124.062024-07-0285613Actual
35936842.002025-01-317613Actual
2816380.002022-07-036536Budget
28529-256.002024-07-029167Actual
31646514.002024-10-019265Actual
307371.002022-07-038217Actual
2089180867.002023-12-031375Actual
2328099542.332024-01-311478Actual
24097588.002024-03-016517Actual
1289940.002023-04-028526Budget
1567444719.002023-07-031474Actual
3764228131.002025-03-02777Actual
252906623.932024-04-017668Actual
3238780.202024-10-0168113Actual
3734713.002025-03-029665Actual
187941130.002023-10-025465Actual
33479170740.112024-11-014712Actual
1555124496.002023-07-03773Actual
305551870.002024-09-016116Actual
205516969.002022-06-023377Actual
17710285.002023-09-027264Actual
14764513.002023-06-027765Actual
1244908.002022-05-022373Actual
20227292.002023-11-029228Actual
12226280.002023-03-027728Budget
1812311735.002023-09-022077Actual
181391617681.002023-09-024377Actual
15171335.942023-06-027368Actual
32055426.852024-10-019268Actual
26355123.812024-05-017168Actual
6841360.002022-11-028763Actual
40861928.002022-08-026166Actual
9951249.592022-05-026228Actual
2328611592.212024-01-312278Actual
1378616980.002023-05-022875Actual
154738348.792023-06-0232712Actual
18685241.002023-10-027814Actual
29401809449.002024-08-01675Actual
23776391175.002024-03-0110164Actual
12853468.002023-04-028716Actual
3083584924.002024-09-013477Actual
220309.002023-12-316956Actual
393220176.002022-08-026036Actual
5451750.002022-09-027718Budget
421346160.002022-08-021227Actual
280311631.002024-07-029763Actual
16533358.002023-08-028313Actual
36095284.002025-01-318364Actual
1392312.002022-06-027364Actual
242586978.482024-03-017668Actual
64143700.002022-10-026117Budget
5383118.002022-09-028467Actual
9392200.002022-12-317865Budget
38683536.002025-04-028066Actual
19556118.852023-10-028712Actual
1446039.062023-05-0276612Actual
28898162.462024-07-0278112Actual
2291111.002022-07-038513Actual
16292139.062023-07-0374411Actual
21976167.002023-12-316736Actual
6419420.002022-10-026517Actual
38492281.002025-04-028965Actual
24228779.882024-03-018028Actual
2988869.912024-08-0190211Actual
783522481.802022-11-02778Actual
2143615.652023-12-0367511Actual
1306221349.002023-04-026066Actual
11852351.002023-03-027746Actual
6850148905.002022-11-0210163Actual
226001350.002024-01-317713Actual
10898.002022-05-029763Actual
11054200.002023-01-317818Budget
1623550.002022-06-028016Budget
38244424.002025-04-028913Actual
23113-235.002024-01-319117Actual
552368300.002022-09-025268Budget
976200.002022-05-028318Budget
36159-367.002025-01-319115Actual
793550.002022-12-037163Budget
56751300.002022-10-026163Budget
11437260.002023-03-028314Actual
168063790.002023-08-022375Actual
2362553820.002024-03-016063Actual
25826-428.002024-05-019114Actual
36081958.002025-01-316664Actual
145317416.002022-06-0210074Actual
616315.002022-10-028226Actual
38232579.002025-04-027313Actual
1509628043.002023-06-024077Actual
328316730.002024-11-016026Actual
17812167.002023-09-028365Actual
1638358732.702023-07-0321711Actual
350354817.002022-08-023773Actual
215023795.512023-12-0318711Actual
18053540.002023-09-026617Actual
2247635733.342023-12-3115711Actual
929726178.002022-12-313274Actual
2588735754.002024-05-013474Actual
915621.002022-12-318473Actual
3749190.002025-03-026756Actual
51071000.002022-09-026246Budget
4673142.002022-09-029273Actual
15944356.002023-07-038066Actual
38552-275.002025-04-029116Actual
1429145.442023-05-0284311Actual
5204132765.002022-09-025666Actual
23459312.472024-01-3180611Actual
1221954.112023-03-027128Actual
15329.002022-05-026873Actual
3862777.002025-04-028346Actual
233319829.672024-01-3160211Actual
3520215.002024-12-318256Actual
359594349.002025-01-316263Actual
10613850.002023-01-316226Budget
685243.002022-05-027756Actual
33219242.252024-11-0168111Actual
2327821640.882024-01-31878Actual
37311334.002025-03-029415Actual
1892830.002023-10-028236Actual
3796214618.052025-03-027711Actual
71809994.002022-11-02875Actual
576750.002022-10-026873Budget
1821960.172023-09-028268Actual
751430604.002022-11-021976Actual
16399203544.082023-07-0346711Actual
15044520.002023-06-026567Actual
379047.142025-03-0269511Actual
34296193.512024-12-028468Actual
3172535.002024-10-018426Actual
635200.002022-05-027446Budget
274151485.962024-06-016518Actual
16257490.132023-07-0362311Actual
2838010.002024-07-029646Actual

Generated 2025-06-01 14:41:18.005 UTC