[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3756  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3145112.002022-07-038967Actual
3572417.782024-12-3169212Actual
24389807.162024-03-0162411Actual
277730.002022-07-037126Budget
2846134237.002024-07-023376Actual
4517140.002022-09-027813Actual
26877-403.002024-06-019163Actual
14611205.002023-06-028073Actual
3320335963.872024-11-013378Actual
287681139.082024-07-0262411Actual
338781033.002024-12-027265Actual
5488129.872022-09-026828Actual
29611500.002022-07-036166Budget
3333660.332024-11-0171611Actual
3145652611.002024-10-013273Actual
2977851227.792024-08-016068Actual
127925.002022-06-026873Actual
2688015.002024-06-019663Actual
3281134.002024-11-016916Actual
1710048941.002023-08-023177Actual
35454-256.492024-12-319168Actual
32614285.002024-11-019273Actual
28353761.002024-07-029236Actual
4788528500.002022-09-0210164Budget
35971912.002025-01-317763Actual
997450.002022-12-317128Budget
38538266.002025-04-027316Actual
2906035940.522024-07-0254613Actual
12630145.002023-04-028564Actual
2875687.992024-07-0283311Actual
31007113.532024-09-0181211Actual
15669181153.002023-07-03474Actual
27617341.192024-06-0165411Actual
24746506.002024-04-016614Actual
752543020.002022-11-023476Actual
23610278.002024-03-018413Actual
117794.002023-03-029626Actual
297482823.862024-08-016228Actual
26775203.012024-05-0178613Actual
3471430343.922024-12-0260613Actual
31785367.002024-10-019246Actual
2588735754.002024-05-013474Actual
90337689.002022-12-315363Actual
2471137996.002024-04-014073Actual
2968612.002024-08-019667Actual
20862203.002023-12-036865Actual
124596538.002023-04-02873Actual
7973295525.002022-12-03673Actual
15782152352.002023-07-033575Actual
1804022912.002023-09-023476Actual
18811729.002023-10-027765Actual
30464781.002024-09-016515Actual
259121041.002024-05-018015Actual
3622335689.002025-01-313875Actual
42727.002022-08-029667Actual
164093.952023-07-0371112Actual
278389171.142024-06-0128712Actual
1862268867.002023-10-021473Actual
393529818.982025-04-028713Actual
36268136.002025-01-317726Actual
3646770.002025-01-316967Actual
28266196019.002024-07-023575Actual
224865376.542022-06-023978Actual
28622322913.162024-07-025668Actual
33236-243.922024-11-0191111Actual
9207200.002022-12-318514Budget
6502793.002022-10-028067Actual
15814420.002023-07-039216Actual
77848954.282022-11-026368Actual
27894671.442024-06-0181213Actual
17845160287.002023-09-023575Actual
17586550.002023-09-026663Actual
214280.002022-05-027814Budget
34619766.732024-12-0287612Actual
23314147.572024-01-3176111Actual
1614125.002022-06-027416Actual
14664123.002023-06-026864Actual
130505.002023-04-029656Actual
22132178.002023-12-318517Actual
7167132.002022-11-028965Actual
3696546.872025-01-3171113Actual
33557-149.622024-11-0191213Actual
204918436.022023-11-0240711Actual
31218162.462024-09-0184612Actual
224180.002022-05-028414Actual
1027995.002023-01-319073Actual
1813046494.002023-09-023177Actual
360481486.002025-01-316614Actual
194333245.502023-10-0294611Actual
11913720.002022-05-021873Actual
2435820.972024-03-0194211Actual
21146704.002023-12-036567Actual
1685447.002023-08-026726Actual
27093549789.002024-06-0110165Actual
34813315.002024-12-316863Actual
23567105.022024-01-318712Actual
32169118.852024-10-0194311Actual
4204126.002022-08-028517Actual
2830810.002024-07-026926Actual
2131292.002022-06-027328Actual
1384628.002023-05-028326Actual
33222422.042024-11-0173111Actual
28147.002022-05-028264Actual
7425116.002022-11-028156Actual
315149442.002022-05-022974Actual
10930900.002023-01-318717Actual
30354417.002024-09-018073Actual
36030315.002025-01-318073Actual
4951117406.002022-09-023575Actual
121227.002023-03-029667Actual
2083457.152022-06-027318Actual
32505140.002024-11-016913Actual
34296193.512024-12-028468Actual
3316158.662024-11-016968Actual
255237335.002022-07-031374Actual
125955808.002023-04-026364Actual
16828120.002023-08-026816Actual
8127280.002022-12-037464Budget
4846850.002022-09-028015Budget
2434246.502024-03-0173211Actual
284132374.002024-07-026166Actual
2936716037.002024-08-015765Actual
329121387.002024-11-016156Actual
7707226.842022-11-028318Actual
12936164.002023-04-027836Actual
36644292.252025-01-3167111Actual
1047311200.002023-01-315265Budget
11177380.002023-01-318768Budget
282752281.002024-07-026116Actual
2826336027.002024-07-023275Actual
1544416.722023-06-0283612Actual
109383400.002023-01-315267Budget
4032100.002022-08-026556Budget
20147288096.002023-11-02477Actual
1198814380.002023-03-02776Actual
9961000.002022-05-026228Budget
3336211167.992024-11-018711Actual
289845255.112024-07-0218712Actual
30994651.842024-09-0162211Actual
273657904.002024-06-017667Actual
751163776.002022-11-021476Actual
9815-230.002022-12-319117Actual
316224595.002024-10-016265Actual
8112469.002022-12-036564Actual
34796-517.002024-12-319113Actual
9908215873.002022-12-314377Actual
2355212.462024-01-3183612Actual
301115255.112024-08-0118712Actual
3297511240.002024-11-01776Actual
3879333987.002025-04-02777Actual
15024295.002023-06-028317Actual
5907230.002022-10-029264Actual
359277880.002025-01-316213Actual
13361380.002023-04-028028Budget
22369005.792022-06-022278Actual
26122278.002024-05-019056Actual
10029100.002022-12-316768Budget
29763213.212024-08-018328Actual
388310712.002022-08-026026Actual
2605550.002022-07-038115Budget
102136177.002023-01-31873Actual
3892432581.992025-04-022478Actual
3623642.002025-01-316916Actual
518840.002022-09-028556Budget
3319615890.772024-11-012278Actual
7431400.002022-05-027666Budget
19112468.002023-10-029267Actual
15142649.582023-06-028028Actual
2231882870.812023-12-313778Actual
165531.002022-06-026826Actual
6765550.002022-11-027713Budget
13881332.002023-05-029236Actual
32393427.582024-10-0177113Actual
6038200.002022-10-028365Budget
7094705.002022-11-028015Actual
8831231.392022-12-038318Actual
379601130613.322025-03-024711Actual
6749532.002022-11-026613Actual
1836831.612023-09-0294411Actual
127928232.002023-04-021875Actual
12174237.452023-03-027418Actual
16863128.002023-08-028026Actual
147537379.002023-06-026365Actual
489232.002022-09-026965Actual
30977190.122024-09-0178111Actual
10211308882.002023-01-31673Actual
2121442.002022-06-026628Actual
364291343.002025-01-316517Actual
8193568.002022-12-036515Actual
501770.002022-09-026726Budget
1027332.002023-01-318473Actual
132649604.002023-04-021877Actual
27977107.002024-07-027113Actual
19978246.002023-11-027746Actual
268311242.002024-06-017713Actual
256931310.002024-05-017713Actual
2005247500.002023-11-029966Actual
8215480.002022-12-038115Budget
2156012.462023-12-0367612Actual
2601062.002024-05-018316Actual
8570125100.002022-12-035666Budget
7755116.232022-11-028328Actual
2894533913.092024-07-0260612Actual
315991337.002024-10-017715Actual
7022142.002022-11-028464Actual
13657900.002022-06-025364Budget
202441902.632023-11-027268Actual
380949005.182025-03-0228712Actual
2551426093.802024-04-0114711Actual
3048929356.002024-09-015265Actual
1320332800.002023-04-026067Budget
30754915.002024-09-016517Actual
186020.002022-06-027166Actual
46123503.002022-05-023575Actual
38683536.002025-04-028066Actual
2980834500.002024-08-019968Actual
140027087.002023-05-026117Actual
23378192.252024-01-3187311Actual
2111673.002023-12-036917Actual
3268521157.002024-11-01774Actual
35233470.002024-12-318066Actual
2037035.872023-11-0289311Actual
2638127266.742024-05-01878Actual
7571211.002022-11-028517Actual
10603240.002023-01-319016Actual
12202228740.192023-03-021228Actual
518360.002022-09-028356Budget
4173584.002022-08-026517Actual
77231800.002022-11-026128Budget
1863645772.002023-10-023473Actual
27134428.002024-06-017716Actual
4360508.672022-08-026528Actual
2348568205.222024-01-3121711Actual
30469114.002024-09-017115Actual
3190317.002024-10-019617Actual
32001511.702024-10-016628Actual
1762383191.002023-09-022173Actual
2081735419.002023-12-033874Actual
34540474.172024-12-0265112Actual
2120311781.602023-12-036118Actual
1773412883.002023-09-02774Actual
8667280.002022-12-036717Budget
29851400.002022-07-037666Budget
32948140.002024-11-016766Actual
117711.002022-06-029613Actual
6991550.002022-11-026564Budget
11691380.002023-03-026516Budget
3567813019.092024-12-3132711Actual
3827460.002025-04-028263Actual
573643720.002022-10-021973Actual
29636926.002024-08-017617Actual
2511526574.002024-04-013476Actual
33721105.002024-12-026873Actual
25680-37844.002024-04-3093712Actual
27357615.002024-06-016667Actual
34662190.732024-12-0267113Actual
19751116.002023-11-028364Actual
19065940.002023-10-027717Actual
22152250.002023-12-316767Actual
429644189.002022-08-023477Actual
2466354.002024-04-016963Actual
636967.002022-10-028466Actual
4513272.002022-09-027613Actual
15029392.002023-06-029017Actual
232445067.842024-01-316168Actual
2806821.002024-07-026973Actual
352509183.002024-12-31776Actual
17311119.912023-08-0292311Actual
5496200.002022-09-027628Budget
1400019612.002023-05-0210076Actual
12034200.002023-03-027417Budget
308481820.812024-09-016618Actual
3682674936.202025-01-3131711Actual
29389185.002024-08-018565Actual
14821186.002023-06-027616Actual
8759144.002022-12-038967Actual
166092307.002023-08-026173Actual
11307200.002023-03-028163Budget
155271874.002023-07-037263Actual
38982210.342025-04-0281211Actual
3856424.002025-04-027126Actual
15134134.422023-06-026828Actual
22251148.052023-12-318328Actual
21181000.002022-06-026228Budget
27188312.002024-06-017636Actual
2110388.972022-06-029418Actual
393314076.772025-04-0276613Actual
3443427.362024-12-0282411Actual
314981141.002024-10-016614Actual
25361300.762024-04-0192111Actual
132053370.002023-04-026167Actual
2690247472.002024-06-013373Actual
352134361.002024-12-315366Actual
3074133566.002024-09-013376Actual
33298153.952024-11-0165411Actual
268943121.002022-07-031375Actual
29170267.002024-08-017863Actual
254453.002024-04-0196411Actual
1096380.002023-01-317167Budget
1104393.512023-01-316918Actual
17159101.082023-08-028528Actual
22312189609.162023-12-312978Actual
22179778708.002023-12-31677Actual
567413720.002022-10-026063Actual
1249273.002023-04-026673Actual
27173204.002024-06-019226Actual
28054333504.002024-07-023573Actual
3918949.702025-04-0289212Actual
1897357.002023-10-027356Actual
17689220.002023-09-028914Actual
9094167847.002022-12-31473Actual
17007116185.002023-08-023176Actual
13226163.002023-04-027467Actual
29036804.782024-07-0266213Actual
12982100.002023-04-027846Budget
885931.382022-12-036928Actual
30915567.762024-09-017368Actual
11898100.002023-03-027656Budget
16211184.812023-07-0376111Actual
29907512.472024-08-0180311Actual
38246-522.002025-04-029113Actual
1000200.002022-05-026628Budget
23721380.002024-03-017314Actual
174411.822023-08-0271112Actual
10505686.002023-01-317765Actual
4270294.002022-08-029267Actual
23614417.002024-03-019013Actual
127228100.002023-04-025365Budget
127806.002023-04-029665Actual
318344606.462022-07-036018Actual
46048705.002022-09-02773Actual
2048724033.122023-11-0235711Actual
10106380.002023-01-316513Budget
5030170.002022-09-027726Actual
13720224.002023-05-027815Actual
1583776.002023-07-038726Actual
30720631.002024-09-019766Actual
6851193600.002022-11-0210163Budget
273741170.002024-06-018767Actual
11200.002022-05-026713Budget
1184560.002023-03-027146Budget
38551344.002025-04-029016Actual
1530916.722023-06-0269411Actual
4439480.002022-08-028068Budget
6561480.002022-10-026618Budget
243061975.262024-03-0161111Actual
314925.002024-10-019673Actual
3556276.292024-12-3184311Actual
8745757.002022-12-038067Actual
1543029.482023-06-0266612Actual
17558374.002023-09-027413Actual
1889178.002022-06-029066Actual
173692128.462023-08-0253611Actual
865192139.002022-12-033976Actual
180247115.002023-09-02876Actual
16355201.832023-07-0377611Actual
27024238046.002024-06-013774Actual
37855458.212025-03-0277311Actual
28900377.362024-07-0281112Actual
378168245.592025-03-0260211Actual
129141675.002023-04-026236Actual
33065680050.002024-11-01477Actual
2209920008.002023-12-312876Actual
72101900.002022-11-026216Budget
13571267630.002023-05-022973Actual
2689278696.002024-06-011973Actual
3848784.002025-04-028265Actual
2737964236.002024-06-019467Actual
3207529092.532024-10-012878Actual
25301248.062024-04-019068Actual
33264-88.602024-11-0191211Actual
580449000.002022-10-026014Budget
361241363.002022-08-025664Actual
7223300.002022-11-027316Budget
1789342.002023-09-027826Actual
10306480.002023-01-317614Budget
2315371000.002024-01-319967Actual
954228300.002022-12-316036Budget
11568650.002023-03-027715Budget
1429051.822023-05-0283311Actual
1846711.402023-09-0267112Actual
32878104.002024-11-018536Actual
315896499.002024-10-016215Actual
33799199.002024-12-028964Actual
3136651495.192024-09-0135713Actual
12179982.922023-03-027718Actual
2278200.002022-07-037813Budget
19151517.762023-10-026718Actual
3258751467.002024-11-014073Actual
338206928.002024-12-022374Actual
1709239785.002023-08-021977Actual
174171330.572023-08-0223711Actual
21694300.002022-06-025768Budget
36749691.202025-01-3161511Actual
24900697138.002024-04-01675Actual
1521435533.562023-06-023878Actual
26475193.322024-05-0177311Actual
35537299.702024-12-3187211Actual
7550.002022-05-027163Budget
809717100.002022-12-035364Budget
6831281.002022-11-028163Actual
240481098.002024-03-017666Actual
2954070.002024-08-016756Actual
3819713694.492025-03-027713Actual
9796927.002022-12-317717Actual
3062200.002022-07-037417Budget
26735141.612024-05-0168213Actual
10903190.002023-01-316817Actual
36019204.002025-01-316573Actual
1741559855.072023-08-0221711Actual
3099840.122024-09-0168211Actual
16639390.002023-08-026514Actual
38185213.542025-03-0285613Actual
28082105.002024-07-028973Actual
7962151.002022-12-038963Actual
7498-135.002022-11-029166Actual
1762450.002022-06-027746Actual
37125292.002025-03-028363Actual
311067.002024-09-0196611Actual
111333466.302023-01-315768Actual
330464678.002024-11-017667Actual
38571162.002025-04-028126Actual
3256100.002022-07-037828Budget
26514202.892024-05-0192411Actual
7376444.002022-11-028046Actual
156815054.002023-07-032374Actual
1303094.002023-04-027856Actual
36100.002022-08-025464Budget
20545-42.862023-11-0291212Actual
1235746.002023-04-026913Actual
27181200.002022-07-036216Budget
32451545.122024-10-0174613Actual
1832096.512023-09-0266311Actual
309909.002024-09-0196111Actual
347931485.002024-12-318713Actual
32262572732.712024-10-016711Actual
2070854.002023-12-036873Actual
157152196.002022-06-021375Actual
15011895.002023-06-026617Actual
19951219.002023-11-027636Actual
1373893669.002023-05-025665Actual
10501270.002023-01-317465Actual
1952636.932023-10-0265612Actual
37948105.022025-03-0284611Actual
3203200.002022-07-037418Budget
3875829573.002025-04-025767Actual
6842181.002022-11-028963Actual
2456500.002022-07-037314Budget
2056561.402023-11-0277612Actual
16613112.002023-08-026773Actual
452890.002022-09-028513Budget
158516943.002022-06-023375Actual
497560.002022-09-027116Budget
2838924.002024-07-027156Actual
215725.012023-12-0382612Actual
183693.002023-09-0296411Actual
209171920.002023-12-036216Actual
37031446.872025-01-3181613Actual
457196.002022-09-027463Actual
12617650.002023-04-027764Budget
35704369.912024-12-3181112Actual
3167923746.002024-10-0110075Actual
92302764.002022-12-316264Actual
2501438.002024-04-016846Actual
150538778.002023-06-027667Actual
26750203.012024-05-0189213Actual
2658742313.252024-05-0115711Actual
16684151.002023-08-027864Actual
156129118.002022-06-029465Actual
22296716599.282023-12-3110168Actual
3331458.212024-11-0185411Actual
287100.002022-05-028564Budget
38605349.002025-04-028936Actual
29041520.562024-07-0273213Actual
2546866.722024-04-0190511Actual
322576.002024-10-0196611Actual
503914.002022-09-028226Actual
33932336.002024-12-026616Actual
29180-292.002024-08-019163Actual
68548998.002022-11-02773Actual
28141201.002024-07-028464Actual
143434976.002022-06-021974Actual
298666947.702024-08-0160211Actual
2919259999.002024-08-011473Actual
269131734.002024-06-016273Actual
12358.002022-06-029663Actual
9359117863.002022-12-315665Actual
2085541262.002023-12-036065Actual
973779.882022-05-028118Actual
1632151.822023-07-0377511Actual
12409291.002023-04-026563Actual
14302961.422023-05-0262411Actual
25340157.152024-04-0165111Actual
12085200.002023-03-026767Budget
194835.012023-10-0283112Actual
1848239.062023-09-0287112Actual
20093550.002023-11-027617Actual
2899510305.212024-07-0233712Actual
28289379.002024-07-028116Actual
4811144913.002022-09-023774Actual
24414000.002022-07-036114Budget
274601092.012024-06-018728Actual
3841023188.002025-04-02774Actual
266265.012024-05-0182112Actual
2086361.002023-12-036965Actual
38074409.282025-03-0292612Actual
1944232963.082023-10-0213711Actual
2353315.002022-07-038763Actual
148660.002022-06-028215Budget
26057168.002024-05-017336Actual
464314.002022-09-026973Actual
32038110.172024-10-017168Actual
206241653.002023-12-038013Actual
34263245.032024-12-028428Actual
353180.002022-08-027673Actual
3447458.212024-12-0254611Actual
11503100.002023-03-028564Budget
1526710.332023-06-0285211Actual
3462413208.452024-12-0294612Actual
4854200.002022-09-028415Budget
16572176.002023-08-028963Actual
583570.002022-10-028214Budget
3698430666.742025-01-3160213Actual
310791996.542024-09-0161611Actual
1830027.362023-09-0276211Actual
3736178807.002025-03-022175Actual
1260558.002023-04-026964Actual
671886554.212022-10-021478Actual
20306345.452023-11-0277111Actual
1516047568.632023-06-026068Actual
391857.002022-08-028426Actual
37189212.002025-03-029273Actual
256241457.172024-04-01101612Actual
8875385.942022-12-038128Actual
1373731678.002023-05-025465Actual
827280.002022-05-027817Budget
10137100.002023-01-318513Budget
229452.002024-01-319626Actual
204634.002023-11-0296611Actual
31189-43.922024-09-0191212Actual
8976109974.342022-12-033778Actual
1613551429.312023-07-035268Actual
958810.002022-12-319636Actual
125824647.002023-04-025364Actual
28621400.002022-07-036246Budget
16734281.002023-08-026715Actual
37020281.962025-01-3167613Actual
27637-135.412024-06-0191411Actual
3561518.842024-12-3183511Actual
2266380052.002024-01-312173Actual
7715290.482022-11-029018Actual
416192513.002022-08-023976Actual
3793652.892025-03-0269611Actual
36566173.812025-01-318528Actual
2838010.002024-07-029646Actual
2493379.002024-04-016816Actual
2068831386.002023-12-032473Actual
6801850.002022-11-026263Budget
7378200.002022-11-028146Budget
1054939702.002023-01-313175Actual
1067480.002023-01-317136Budget
418172.002022-08-027117Actual
19057540.002023-10-026617Actual
3215119.912024-10-0169311Actual
3083435916.002024-09-013377Actual
2359295680.002024-03-016013Actual
3442649.702024-12-0271411Actual
1145310200.002023-03-025364Budget
3022553432.072024-08-0114713Actual
2822176.002022-07-036836Actual
38155632.842025-03-0287213Actual
1640611.402023-07-0367112Actual
23920356.002024-03-019016Actual
13161400.002023-04-027317Budget
32537234.002024-11-016763Actual
286571839380.812024-07-02678Actual
245322457.192024-03-0112212Actual
294811308707.002024-08-011036Actual
187032762.002023-10-025764Actual
11251158.002023-03-028313Actual
29521336.002024-08-017746Actual
4006446.002022-08-028046Actual
749380.002022-11-028566Budget
34135918.002024-12-027617Actual
267031783.742024-05-0161113Actual
2803621082.002024-07-02773Actual
3021812500.002024-08-0199613Actual
223210395.212022-06-021878Actual
21496173473.142023-12-036711Actual
79106500.002022-12-035263Budget
1732768.852023-08-0278411Actual
30638225.002024-09-016546Actual
14952198.002023-06-026566Actual
3939115699.002025-05-019377Actual
29248486.002024-08-016814Actual
4930481412.002022-09-0210165Actual
3340681.612024-11-0185112Actual
24041125.002024-03-016766Actual
286527.002024-07-029668Actual
16490434.812023-07-037712Actual
98001029.002022-12-318017Actual
2076196314.002023-12-035664Actual
15186282.902023-06-029268Actual
331545726.952024-11-016168Actual
25128677.002024-04-016617Actual
289297.142024-07-0282212Actual
1739280.552023-08-0283611Actual
2206349.002023-12-317166Actual
27661149.702024-06-0187511Actual
25020204.002024-04-017746Actual
10122550.002023-01-317713Budget
162267.002023-07-0396111Actual
3765675509.002025-03-023177Actual
147943790.002023-06-022375Actual
1295722604.002023-04-026046Actual
3375092.002024-12-026914Actual
2495363879.002024-04-011226Actual
29465148.002024-08-017426Actual
2531813513.452024-04-012078Actual
2251939.062023-12-3189112Actual
1152310976.002023-03-021874Actual
24157979234.002024-03-0110167Actual
8815300.002022-12-037318Budget
13223236.002023-04-027367Actual
31158575.242024-09-0187112Actual
13142325033.002023-04-024676Actual
1114998.052023-01-316868Actual
13670-247.002023-05-029164Actual
19270143.312023-10-0266111Actual
18326182.682023-09-0274311Actual
38534200.002025-04-026716Actual
1018490.002023-01-317863Budget
2267738822.002024-01-314073Actual
11905127.002023-03-028156Actual
202474643.592023-11-027668Actual
141504.002023-05-029628Actual
2613115195.002024-05-016066Actual
19589195.002023-11-027113Actual
879300.002022-05-027367Actual
26417151.832024-05-0173111Actual
1857816.002023-10-029613Actual
358698425.972024-12-3163613Actual
3636721429.002025-01-316066Actual
24757627.002024-04-018114Actual
748630.002022-11-028266Budget
1082535.002023-01-317166Actual
2517563.002024-04-018267Actual
991130900.002022-12-316018Budget
6151100.002022-10-027426Budget
32769-334.002024-11-019165Actual
826263.002022-12-037165Actual
2657550.002022-07-037765Budget
269709133.002024-06-015764Actual
248959.002024-04-019665Actual
14709245281.002023-06-023574Actual
23823162.002024-03-018415Actual
11629550.002023-03-027765Budget
116528.002023-03-029665Actual
11698100.002023-03-026816Budget
29976197.572024-08-0190611Actual
26961464.002024-06-019014Actual
1340860.172023-04-027168Actual
1790630.002022-06-026256Actual
8404161.002022-12-038126Actual
299795598.742024-08-0194611Actual
2816982051.002024-07-023174Actual
3117319.912024-09-0169212Actual
22684196.002024-01-316673Actual
2354629.482024-01-3176612Actual
35102-262.002024-12-319116Actual
27582103.952024-06-0190211Actual
431967.752022-08-026918Actual
21774162.002023-12-317264Actual
2722195.002024-06-018446Actual
1234325806.002023-04-026013Actual
1194960.002023-03-027166Budget
2139897.572023-12-0389311Actual
22153180.002023-12-316867Actual
3307614681.002024-11-012277Actual
3004947.572024-08-0173212Actual
15975103275.002023-07-033176Actual
1536175.002022-06-027465Actual
2660313302.072024-05-0138711Actual
3259021114.002024-11-016073Actual
138754.002022-06-026964Actual
125911302.002022-06-023473Actual
1136370.002023-03-026673Budget
34262281.392024-12-028328Actual
25222334.422024-04-016718Actual
24659540.002024-04-016563Actual
2880382.002022-07-037746Actual
323678171.122024-10-0128712Actual
1758013198.002023-09-025763Actual
167135054.002023-08-022374Actual
3575672.042024-12-3169612Actual
1482792.002023-06-028316Actual
34349231.612024-12-0278111Actual
2266726602.002024-01-312873Actual
3536173.002022-08-028073Actual
164953795.512023-07-0318712Actual
6923114.002022-11-029273Actual
1196893.002023-03-028366Actual
4993100.002022-09-028316Budget
741240.002022-11-027156Budget
2508327.002024-04-018266Actual
13315842.012023-04-028118Actual
9082380.002022-12-318763Budget
3603778.002025-01-318973Actual
21989111.002023-12-318436Actual
311643.002022-07-036967Actual
292451458.002024-08-016514Actual
1719980532.882023-08-029468Actual
5763122.002022-10-026673Actual
17949160.002023-09-028146Actual
38494-346.002025-04-029165Actual
2548462.462024-04-0168611Actual
58641600.002022-10-026264Budget
576846.002022-10-026873Actual
712329200.002022-11-026065Budget
20213602.612023-11-027428Actual
3716260617.002025-03-024073Actual
33160207.152024-11-016868Actual
256526382.792024-04-01100712Actual
35224116.002024-12-316866Actual
2425470.782024-03-017168Actual
12981380.002023-04-027746Budget
3218731.612024-10-0182411Actual
13499195.002023-05-027113Actual
3579919167.072024-12-3134712Actual
3380321720.002024-12-029464Actual
1387570.002023-05-028436Actual
3505576321.002024-12-311375Actual
8911211.692022-12-036668Actual
1643118.842023-07-0365212Actual
38442234.002025-04-026815Actual
4500280.002022-09-026613Budget
38724-58833.002025-04-024676Actual
9408252.002022-12-319065Actual
354511092.012024-12-318768Actual
25503239.062024-04-0192611Actual
20415101.822023-11-0277511Actual
220890.002022-06-028368Budget
4178200.002022-08-026817Actual
22248716.252023-12-318028Actual
30773472.002024-09-019017Actual
22752205.002024-01-317364Actual
8482148.002022-12-036746Actual
35892283.712024-12-3192613Actual
3282108586.442022-07-035668Actual
23083977.002022-07-035763Actual
280621557.002024-07-026173Actual
204815780.652023-11-0228711Actual
1492418.002023-06-026956Actual
30010295633.762024-08-0146711Actual
37251-346.002025-03-029164Actual
2016524727.002023-11-023377Actual
5130380.002022-09-028046Budget
6100189.002022-10-027316Actual
2987573.102024-08-0173211Actual
2147115.652023-12-0369611Actual
1738067.782023-08-0268611Actual
14115270.782023-05-028518Actual
9969100.002022-12-316728Budget
2470370789.002024-04-013173Actual
3474712990.972024-12-027713Actual
3854144.002022-08-027416Actual
35686-77758.182024-12-3143711Actual
3465039338.732024-12-0237712Actual
13677717127.002023-05-02474Actual
264380.002022-05-027264Budget
845-177.002022-05-029117Actual
32962115.002024-11-018466Actual
1564553.002023-07-036964Actual
976783150.002022-12-313976Actual
36039-96.002025-01-319173Actual
39375128430.152025-04-0246713Actual
1961291311.002023-11-025663Actual
12821312.002023-04-026616Actual
502111.002022-09-026926Actual
29023106.522024-07-0284113Actual
3191231295.002024-10-016367Actual
24183652056.002024-03-014377Actual
3913613019.092025-04-0240711Actual
33833-35318.002024-12-024374Actual
3391425862.002024-12-022875Actual
22243355.632023-12-317328Actual
21225-414.062023-12-039118Actual
33851753.002024-12-028115Actual
34438375.232024-12-0287411Actual
311993398.692024-09-0161612Actual
27545203.952024-06-0178111Actual
17763392.002023-09-026515Actual
36972460.912025-01-3181113Actual
6011380.002022-10-026665Budget
728856.002022-11-028426Actual
1485531.002023-06-028426Actual
1955550.002022-06-028117Budget
1659215147.002023-08-022273Actual
3223742.252024-10-0169611Actual
1749343.312023-08-0265612Actual
31801291.002024-10-018056Actual
1889748.002023-10-027826Actual
23435-27.962024-01-3191511Actual
3123200.002022-07-037467Budget
154838.002022-06-028265Actual
1282854.002023-04-027116Actual
13371117.752023-04-028528Actual
3255913.002024-11-019663Actual
30199466.172024-08-0172613Actual
23147348.002024-01-319067Actual
2949156.002024-08-017136Actual
11161380.002023-01-317768Budget
107049.002023-01-319636Actual
18677209.002023-10-026714Actual
34411448.642024-12-0287311Actual
30924281.392024-09-018468Actual
37186103.002025-03-028973Actual
28841475.242024-07-0280611Actual
2887279570.332024-07-0229711Actual
4508220.002022-09-027313Budget
20658247.002023-12-037863Actual
11574556.002023-03-028115Actual
9958217671.802022-12-311228Actual
18725109.002023-10-028564Actual
93326049.002022-05-023577Actual
189952505.002023-10-026166Actual
34720253.892024-12-0267613Actual
727280.002022-05-026666Budget
2663551.002022-07-038165Actual
30875510.182024-09-016528Actual
224353523.172023-12-3153611Actual
12698200.002023-04-027815Budget
793284.002022-12-036863Actual
328871603.002024-11-016246Actual
1544613.532023-06-0285612Actual
1280564446.002023-04-023575Actual
79589617.002022-05-023976Actual
34404129.482024-12-0278311Actual
3247463177.872024-10-0113713Actual
307356184.002024-09-012376Actual
1724583.742023-08-0278111Actual
2515012.002024-04-019617Actual
13322100.002023-04-028518Budget
12522100.002023-04-028773Budget
2328574546.412024-01-312178Actual
25920462.002024-05-019015Actual
16774298.002023-08-027465Actual
15587151.002023-07-037673Actual
7964-186.002022-12-039163Actual
2287917659.002024-01-312875Actual
1968240.002022-06-029017Actual
27120232543.002024-06-014675Actual
2841098035.002024-07-025666Actual
183899.272023-09-0285511Actual
2868435383.332024-07-0260111Actual
21284682.912023-12-038768Actual
2881537.992024-07-0290511Actual
12998149.002023-04-028946Actual
11657971221.002023-03-02475Actual
3833451.002025-04-028573Actual
5131310.002022-09-028046Actual
354540.002022-08-028473Budget
3028146851.002024-09-016063Actual
274231082.922024-06-017618Actual
10397377786.002023-01-31674Actual
32579108869.002024-11-013173Actual
3053674423.002024-09-012175Actual
38651208.002025-04-028156Actual
1291128500.002023-04-026036Budget
22770621.002024-01-319764Actual
302941979.002024-09-017663Actual
2931018879.002024-08-01874Actual
38770386.002025-04-027367Actual
5159100.002022-09-026656Budget
24298143596.182024-03-013778Actual
23630655.002024-03-016663Actual
3706910936.542025-01-3140713Actual
33596447379.762024-11-016713Actual
33005943.002024-11-016617Actual
1250370.002023-04-027473Actual
11906200.002023-03-028156Budget
19004151.002023-10-027266Actual
2095785.002023-12-038126Actual
7901480.002022-12-038713Budget
19331228.422023-10-0274311Actual
31930249.002024-10-018567Actual
3146618458.002024-10-016073Actual
26500149.702024-05-0174411Actual
26738297.752024-05-0173213Actual
23102945.002024-01-317717Actual
2174856.002023-12-318214Actual
3351541.602024-11-0171113Actual
24057302.002024-03-018766Actual
1398012235.002023-05-022076Actual
38782216.002025-04-028967Actual
1415646662.562023-05-026068Actual
3926738.092025-04-0269113Actual
14020158.002023-05-028517Actual
11870111.002023-03-028946Actual
28629792.002024-07-026668Actual
4102380.002022-08-027266Budget
3201520.792022-07-037318Actual
1235880.002023-04-027113Budget
3163876.002024-10-018265Actual
10828220.002023-01-317366Budget
3257223708.002024-11-012073Actual
28159165747.002024-07-021574Actual
3575443.002022-08-027314Actual
317621269.002024-10-016146Actual
37112428.002025-03-026763Actual
23175100796.002024-01-313577Actual
31151162.462024-09-0178112Actual
72092190.002022-11-026216Actual
2723614.002024-06-016956Actual
16145505.642023-07-036668Actual
22976820.002024-01-316246Actual
205616.082023-11-0272612Actual
1328642800.002023-04-026018Budget
7036161453.002022-11-0210164Actual
14661351.002023-06-026564Actual
1386180.002022-06-026864Actual
36390233.002025-01-318966Actual
6260100.002022-10-028346Budget
3688831.612025-01-3190212Actual
38656277.002025-04-028756Actual
3783427.362025-03-0284211Actual
19816360.002023-11-029215Actual
117843000.002023-03-026136Budget
3421629076.002024-12-0210077Actual
28344440.002024-07-028136Actual
2016669236.002023-11-023477Actual
30129578504.782024-08-0143712Actual
22903153.002024-01-317416Actual
338813507.002024-12-027665Actual
353191540.002024-12-317267Actual
2749061.692024-06-018268Actual
7366237.002022-11-027346Actual
3412478200.002024-12-026017Actual
6679292.002022-10-027368Actual
32714869.002024-11-016515Actual
39044-175.832025-04-0291411Actual
184933741.252023-09-0260612Actual
3315193.512022-07-037868Actual
2434455.022024-03-0176211Actual
36091335.002025-01-317864Actual
3534817287.002024-12-311877Actual
828050.002022-12-038265Budget
2493423.002024-04-016916Actual
25734181.002024-05-018463Actual
3082455087.002024-09-011977Actual
2887412532.912024-07-0232711Actual
3573316.722024-12-3182212Actual
34129646.002024-12-026717Actual
3340889.062024-11-0189112Actual
34141387.002024-12-028317Actual
8606310.002022-12-038166Actual
2503954.002024-04-016756Actual
225043.952023-12-3168112Actual
22116638.002023-12-316517Actual
484960.002022-09-028215Actual

Generated 2025-06-01 03:17:08.409 UTC