[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3902  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3534418943.002024-12-31877Actual
36081958.002025-01-316664Actual
17385181.612023-08-0274611Actual
29958199.702024-08-0167611Actual
3145243905.002024-10-012473Actual
36098.002022-08-025464Actual
35501665.672024-12-3177111Actual
1153420672.002023-03-023374Actual
268023680.272024-05-0122713Actual
999231.392022-05-026628Actual
513765.002022-09-028346Actual
29045285.472024-07-0278213Actual
29579839.002024-08-017666Actual
151921633840.622023-06-02478Actual
2190878189.002023-12-313575Actual
17183296.542023-08-027368Actual
280915838.002024-07-026214Actual
242427107.272024-03-015468Actual
24754851.002024-04-017714Actual
4713200.002022-09-028414Budget
4190650.002022-08-027717Budget
1632613.532023-07-0383511Actual
2947686.002024-08-018926Actual
9576100.002022-12-318336Budget
10933-197.002023-01-319117Actual
3327514.592024-11-0169311Actual
2549667.782024-04-0183611Actual
2195641.002023-12-317826Actual
31755554.002024-10-018736Actual
14776272.002023-06-029265Actual
15540158.002023-07-038963Actual
24236219.272024-03-019028Actual
28235204.002024-07-028565Actual
71892886.002022-11-022375Actual
8596164.002022-12-037466Actual
672133121.402022-10-021978Actual
1709112485.002023-08-021877Actual
3793652.892025-03-0269611Actual
2581090.002024-05-016914Actual
11342402.002022-06-026113Actual
31459287253.002024-10-013573Actual
13711518.002023-05-026615Actual
1379624780.002023-05-024075Actual
37429-101.002025-03-029126Actual
2800117.002022-07-038726Actual
1620834.802023-07-0371111Actual
13597356.002023-05-027773Actual
1563540461.002023-07-035664Actual
3802231.612025-03-0268212Actual
11955160.002023-03-027466Actual
3012537986.572024-08-0137712Actual
29312101007.002024-08-011474Actual
26178163004.002024-05-013176Actual
1041529089.002023-01-313474Actual
6992616.002022-11-026564Actual
146232.002023-06-029673Actual
9997157.142022-12-318528Actual
12880200.002023-04-027426Budget
5092100.002022-09-028436Budget
24889608.002024-04-018765Actual
903914800.002022-12-316063Budget
2931562956.002024-08-011974Actual
18486200.762023-09-0292112Actual
2043236.932023-11-0254611Actual
163959699.882023-07-0338711Actual
127322084.002023-04-026165Actual
10449600.002022-05-025768Budget
7697650.002022-11-027718Budget
729151.002022-11-028526Actual
1469745468.002023-06-021974Actual
37661153633.002025-03-023777Actual
4209-155.002022-08-029117Actual
2750730313.772024-06-01878Actual
24213278235.052024-03-011228Actual
2129994560.422023-12-031478Actual
1861920930.002023-10-02773Actual
549138.962022-09-027128Actual
30782190832.002024-09-015667Actual
6764644.002022-11-027713Actual
33416438.002024-11-0161212Actual
13161400.002023-04-027317Budget
1277924228.002023-04-029465Actual
862547500.002022-12-039966Actual
9454280.002022-12-316616Budget
2795163811.212024-06-0121713Actual
30252946.002024-09-016613Actual
347162803.062024-12-0262613Actual
324794504.842024-10-0120713Actual
1933449.002022-05-026214Actual
2504041.002024-04-016856Actual
2702049866.002024-06-013274Actual
8698232.002022-12-039017Actual
32708232402.002024-11-014374Actual
1270360.002022-06-026173Actual
334502647.622024-11-0163612Actual
758010.002022-11-029617Actual
226183683.002024-01-315463Actual
27066436.002024-06-016565Actual
3812697.742025-03-0284113Actual
233321009.292024-01-3161211Actual
30571125.002024-09-018316Actual
5887550.002022-10-027764Budget
9921200.002022-12-316718Budget
3525457454.002024-12-311576Actual
1167335956.002023-03-023175Actual
123104.002023-03-029668Actual
2599648.002022-07-037715Actual
315716829.002022-07-03777Actual
235951120.002024-03-016513Actual
301078506.242024-08-018712Actual
9114128171.002022-12-313573Actual
18986133.002023-10-029056Actual
6103100.002022-10-027416Budget
13093480.002023-04-028066Budget
1521919296.902023-06-0210078Actual
26666188.002024-05-0190612Actual
430544545.852022-08-026018Actual
201163769.002023-11-026167Actual
2101379.002023-12-038346Actual
2952870.002024-08-018546Actual
151701211.712023-06-027268Actual
1285090.002023-04-028516Budget
749268.002022-11-028566Actual
13300107.142023-04-027118Actual
20743247.002023-12-037814Actual
2387834101.002024-03-011975Actual
19801429.002023-11-027315Actual
2658742313.252024-05-0115711Actual
39018162.462025-04-0292311Actual
1201434960.002023-03-026017Actual
232750.002022-07-037163Budget
870548100.002022-12-035267Budget
2478354.002024-04-017164Actual
20316226.302023-11-0290111Actual
950940.002022-12-317126Budget
7260226.002022-11-026526Actual
2848120.002022-07-038536Actual
38262361.002025-04-026763Actual
35041891.002024-12-318765Actual
16992393489.002023-08-02676Actual
142994.002023-05-0296311Actual
3383534483.002024-12-0210074Actual
3484524696.002024-12-311873Actual
30974255.022024-09-0174111Actual
215071330.572023-12-0323711Actual
52311800.002022-09-027666Budget
2588120.002022-07-036815Actual
1136830.002023-03-026873Budget
314981141.002024-10-016614Actual
26350870.792024-05-016568Actual
326860.002022-07-038528Budget
7485280.002022-11-028166Budget
133952102.642023-04-026268Actual
3202512967.992024-10-015368Actual
383861597.002025-04-027264Actual
5013113.002022-09-026526Actual
2799730802.002024-07-025263Actual
269131734.002024-06-016273Actual
19980314.002023-11-028046Actual
31303132.832024-09-0184213Actual
34783332.002024-12-317413Actual
6456480.002022-10-029217Actual
2884446.002022-07-038046Actual
141573831.462023-05-026168Actual
14136601.092023-05-027728Actual
405280.002022-05-027265Budget
2768239.062024-06-0171611Actual
3278314817.002024-11-011875Actual
357288.002022-08-027114Actual
87067500.002022-12-035367Budget
36594275.332025-01-317868Actual
2495839.002024-04-016626Actual
15979171222.002023-07-033576Actual
34859183434.002024-12-313773Actual
17765182.002023-09-026715Actual
2212064.002023-12-316917Actual
19906196.002023-11-028916Actual
32522781.002024-11-019213Actual
33640344.002024-12-028313Actual
12695769.002023-04-027715Actual
32674257.002024-11-018964Actual
3743207.002022-08-029415Actual
10827120.002023-01-317266Actual
4413950.002022-08-026268Budget
873180.002022-12-037167Budget
25619-92.862024-04-0191612Actual
25952161.002024-05-018565Actual
6765550.002022-11-027713Budget
7027650.002022-11-028764Budget
448725271.252022-08-024078Actual
8855146.542022-12-036728Actual
6222276.002022-10-029036Actual
35727411.412024-12-3174212Actual
1304150.002023-04-028556Budget
3261517.002024-11-019473Actual
782726939.462022-11-029468Actual
33131485.942024-11-017428Actual
30799316.002024-09-017867Actual
493554426.002022-09-021375Actual
21362152.892023-12-0377211Actual
7378200.002022-11-028146Budget
13132104874.002023-04-023176Actual
7782750.002022-11-026268Budget
1193120302.002023-03-026066Actual
243392.002022-07-039073Actual
9320200.002022-12-316815Budget
22969199.002024-01-318936Actual
2006820603.002023-11-022876Actual
28147403.002024-07-029264Actual
36173515.002025-01-316565Actual
23098117.002024-01-317117Actual
9972160.182022-12-316828Actual
35613264.002022-08-026214Actual
295311400.002022-07-035366Budget
26231420.002024-05-016767Actual
245813.952024-03-0182612Actual
387568516.002025-04-025467Actual
3803419.912025-03-0284212Actual
541314324.002022-09-022877Actual
31033532.682024-09-0180311Actual
29487325.002024-08-016636Actual
3319419831.752024-11-012078Actual
20668-235.002023-12-039163Actual
28481450.002024-07-027417Actual
29049232.842024-07-0283213Actual
22259229.872023-12-319428Actual
35476246937.502024-12-312978Actual
520617400.002022-09-026066Budget
867164.002022-12-037117Actual
20015-113.002023-11-029156Actual
26336193.512024-05-018928Actual
2702744833.002024-06-014074Actual
161504114.792023-07-037268Actual
855658.002022-12-038556Actual
5305270.002022-09-027317Actual
11172149.572023-01-318368Actual
26370279.872024-05-019068Actual
28338321.002024-07-027336Actual
19763700.002022-06-025367Budget
37726257966.492025-03-025668Actual
561620900.002022-10-026013Budget
1467533.002023-06-028264Actual
8146650.002022-12-038764Budget
3109636.932024-09-0182611Actual
3908024582.072025-04-0260611Actual
2831710.002024-07-028226Actual
26551650.002022-07-037665Actual
3685427.362025-01-3182112Actual
205203.002023-11-0296112Actual
25920462.002024-05-019015Actual
12182750.002023-03-028018Budget
24162135229.002024-03-011377Actual
13126119076.002023-04-022176Actual
2173953.002023-12-316914Actual
14690492872.002023-06-02674Actual
20183158.662023-11-027118Actual
382833173.002025-04-029463Actual
8685514.002022-12-038117Actual
12066110.002023-03-025467Actual
14959135.002023-06-027366Actual
1007415166.522022-12-31878Actual
31042-156.682024-09-0191311Actual
360171099.002025-01-316173Actual
1592647839.002023-07-035666Actual
33315299.702024-11-0187411Actual
37218446.002025-03-029414Actual
380144.002025-03-0296112Actual
256591861.702024-04-308575Actual
275343109.332024-06-0162111Actual
31219150.762024-09-0185612Actual
34832509.002024-12-319263Actual
26924113.002024-06-017873Actual
267431004.782024-05-0180213Actual
5997126471.002022-10-025665Actual
13624431.002023-05-027614Actual
185206.002023-09-0296612Actual
38981339.062025-04-0280211Actual
3521411.002024-12-315466Actual
16372210637.662023-07-03101611Actual
967650.002022-05-027718Budget
293841118.002024-08-018065Actual
74551100.002022-11-026266Budget
37005160.902025-01-3189213Actual
29458116.002024-08-016526Actual
357165.002022-08-026914Actual
350633040.002022-08-024073Actual
2108812485.002023-12-031876Actual
3499378.002024-12-316915Actual
3383246206.002024-12-024074Actual
22871120869.002024-01-311575Actual
15140540.492023-06-027728Actual
321158.002024-10-0196111Actual
3196345886.002024-10-013877Actual
2209339785.002023-12-311976Actual
32732278.002024-11-018915Actual
17074720.002023-08-028767Actual
7423200.002022-11-028056Budget
32896202.002024-11-017646Actual
24197723.822024-03-017618Actual
3745916.002025-03-029636Actual
767330900.002022-11-026018Budget
7638339.002022-11-029267Actual
3390545501.002024-12-021475Actual
2740778655.002024-06-013977Actual
276152133.782024-06-0161411Actual
15030-314.002023-06-029117Actual
262991832.932024-05-017718Actual
71154600.002022-11-025265Budget
729484.002022-11-028926Actual
32643471.002024-11-019414Actual
2772212897.812024-06-0132711Actual
27161187.002024-06-017726Actual
18072-285.002023-09-029117Actual
110821631.412023-01-316228Actual
25910825.002024-05-017715Actual
2611177.002022-07-038415Actual
2644553.952024-05-0173211Actual
2482330067.002024-04-013274Actual
370758255.002025-03-026213Actual
32399127.572024-10-0184113Actual
895991483.092022-12-031378Actual
2451642.252024-03-0174112Actual
1144100.002022-06-026813Budget
85982328.002022-12-037666Actual
406149.002022-08-028456Actual
1019125.002023-01-318263Actual
9898125424.002022-12-312977Actual
9708261.002022-12-317266Actual
30156113.532024-08-0192113Actual
2399677.002024-03-018346Actual
3067858.002024-09-018356Actual
194628963.692023-10-0240711Actual
5716315.002022-10-028763Actual
27277282.002024-06-018166Actual
1960715.002023-11-029613Actual
12148126017.002023-03-023777Actual
13306648.062023-04-027618Actual
23395200.762024-01-3174411Actual
2976261.692024-08-018228Actual
176695874.002023-09-026114Actual
759027200.002022-11-026067Budget
11847220.002023-03-027346Budget
38532442.002025-04-026516Actual
4828280.002022-09-026715Budget
2358025581.022024-01-3131712Actual
3080279.002024-09-018267Actual
27698-170.512024-06-0191611Actual
109493300.002023-01-316167Budget
23732878.002024-03-018714Actual
17195160.182023-08-028968Actual
3911510775.432025-04-028711Actual
134881248.802023-05-018578Actual
10723153.002023-01-317346Actual
4370220.002022-08-027328Budget
131492500.002023-04-026217Budget
142751211.422023-05-0262311Actual
6484200.002022-10-026867Budget
1679238500.002023-08-029965Actual
1964111.002023-11-029663Actual
174975.012023-08-0269612Actual
5504280.002022-09-028128Budget
1701287580.002023-08-023776Actual
3300181328.002024-11-016017Actual
14958650.002023-06-027266Actual
601742.002022-10-027165Actual
5128100.002022-09-027846Budget
23736600.002024-03-019214Actual
33343549.712024-11-0180611Actual
15811205.002023-07-038916Actual
16024650.002023-07-036567Actual
22943-54.002024-01-319126Actual
56191500.002022-10-026213Budget
13628494.002023-05-028114Actual
187663512.002023-10-026215Actual
15139301.092023-06-027628Actual
2711061800.002024-06-013175Actual
2835200.002022-07-037836Budget
2652120.972024-05-0166511Actual
304731122.002024-09-017715Actual
16768240.002023-08-026765Actual
12118170.002023-03-029067Actual
282461096304.002024-07-02475Actual
30702214.002024-09-017266Actual
2536272.042024-04-0194111Actual
18481400.002022-06-026266Budget
4697200.002022-09-027414Budget
1567614268.002023-07-031874Actual
13421051.002022-06-028014Actual
1632151.822023-07-0377511Actual
29448451.002024-08-018716Actual
565290.002022-10-028513Actual
33479170740.112024-11-014712Actual
346824.002024-12-0296113Actual
24195655.642024-03-017318Actual
158244.002023-07-036926Actual
1700831512.002023-08-023276Actual
1700210710.002023-08-022276Actual
10487480.002023-01-316565Budget
28153820595.002024-07-02474Actual
31609391.002024-10-019015Actual
19073990.002023-10-028717Actual
60881375.002022-10-026216Actual
24409142.252024-03-0190411Actual
8151310.002022-12-039264Actual
273164820988.002024-06-014376Actual
3119074.162024-09-0192212Actual
2893824.162024-07-0294212Actual
311195412.562024-09-0120711Actual
17805266.002023-09-027465Actual
15230148.632023-06-0274111Actual
11420400.002023-03-027314Budget
38621167.002025-04-027646Actual
31041979.002022-07-036267Actual
789333.002022-12-038213Actual
38550224.002025-04-028916Actual
6551840528.002022-10-024677Actual
3075200.002022-07-038317Budget
26120167.002024-05-018756Actual
13330435.942023-04-029418Actual
131640900.002022-06-026014Budget
17515283.742023-08-0292612Actual
18355157.152023-09-0277411Actual
7791151.082022-11-026768Actual
3578550.002022-08-027614Budget
127236747.002023-04-025365Actual
26790124015.842024-05-01101613Actual
38459-286.002025-04-029115Actual
316011318.002024-10-018015Actual
8489220.002022-12-037346Budget
2510271746.002024-04-011576Actual
1088018275.002023-01-313376Actual
2407055490.002024-03-011376Actual
27341408.002024-06-019017Actual
26670745.002024-05-0197612Actual
24529-81.152024-03-0191112Actual
2906329052.672024-07-0260613Actual
5749131466.002022-10-023773Actual
101012284.002023-01-316113Actual
34740232.842024-12-0292613Actual
15624761.002023-07-038714Actual
4837216.002022-09-027415Actual
27535561.412024-06-0165111Actual
12694380.002023-04-027615Budget
3258511.702022-07-038028Actual
2737380.002022-07-037716Budget
2589242546.002024-05-014074Actual
371032823.002025-03-025463Actual
18012378.002023-09-028766Actual
30291406.002024-09-017263Actual
11226444.002023-03-026613Actual
1597321593.002023-07-032876Actual
32962115.002024-11-018466Actual
2708936904.002024-06-019465Actual
2731538829.002024-06-014076Actual
35982-327.002025-01-319163Actual
1872107.002022-06-027866Actual
3514150.002024-12-316936Actual
230264154.002024-01-315266Actual
342188554.272024-12-026118Actual
730200.002022-05-026766Budget
1121728100.002023-03-026013Budget
13952138.002023-05-027466Actual
1101144816.002023-01-312177Actual
36719116.722025-01-3194311Actual
5122100.002022-09-027446Budget
358078921.142024-12-31100712Actual
12620650.002023-04-028064Budget
6511144.002022-10-028567Actual
1434273.102023-05-0273611Actual
4648107.002022-09-027473Actual
798-252025.702022-05-024376Actual
384375368.002025-04-026115Actual
3584392.482024-12-3171213Actual
34394239.062024-12-0265311Actual
37898417.792025-03-0261511Actual
32828660.002024-11-019216Actual
12481-55258.002023-04-024373Actual
4524100.002022-09-028313Budget
838200.002022-05-028417Budget
35621-22.642024-12-3191511Actual
720118490.002022-11-024075Actual
211741285068.002023-12-03477Actual
391418.002022-08-028226Actual
347114850.472024-12-0253613Actual
3721918.002025-03-029614Actual
314105872.002024-10-016363Actual
25650-78029.692024-04-0143712Actual
19250.002022-05-027313Actual
3521613085.002024-12-315766Actual
23777502417.002024-03-01474Actual
7710181.392022-11-028518Actual
299795598.742024-08-0194611Actual
146539102.002023-06-025264Actual
2662255.022024-05-0177112Actual
5965734.002022-10-027715Actual
18614904.002023-10-029763Actual
318911731.002024-10-018017Actual
1602865.002023-07-036967Actual
2766376.292024-06-0190511Actual
30851201.082024-09-016918Actual
1586133.002023-07-038236Actual
2077135.002023-12-036964Actual
992575.322022-12-316918Actual
12368200.002023-04-027813Budget
10411140292.002023-01-312974Actual
328871603.002024-11-016246Actual
238819088.002024-03-012275Actual
102780.002022-05-028428Budget
38796109501.002025-04-021477Actual
81282000.002022-12-037664Budget
229189.002024-01-319616Actual
3372230.002024-12-026973Actual
2269625.002024-01-318273Actual
13248237.002023-04-029067Actual
29372480.002024-08-016565Actual
1901575.002023-10-028566Actual
100201546.562022-12-316268Actual
13731484.002023-05-029215Actual
1591646.002023-07-038556Actual
21336280.552023-12-0380111Actual
17826747734.002023-09-02675Actual
125814600.002023-04-025364Budget
8022100.002022-12-037773Budget
35896421307.352024-12-31101613Actual
268653140.002024-06-017663Actual
31176465.662024-09-0174212Actual
39210174.172025-04-0272612Actual
1960190.002022-06-028317Actual
32877109.002024-11-018436Actual
5588773909.442022-09-02678Actual
3153505000.002022-07-0310167Budget
24791307.002024-04-018164Actual
63788257.002022-10-029466Actual
20464154.002023-11-0297611Actual
35416173.812024-12-318528Actual
17956172.002023-09-029046Actual
929645070.002022-12-313174Actual
33223389.062024-11-0174111Actual
22038117.002023-12-318156Actual
2174083.002023-12-317114Actual
244417237.062024-03-0152611Actual
3692414670.182025-01-3194612Actual
3534955087.002024-12-311977Actual
1840046920.782023-09-0256611Actual
2275294.002022-07-037613Actual
13912151.002023-05-026556Actual
1912910603.002023-10-022277Actual
13962637.002022-06-027664Actual
3014189356.002022-07-03476Actual
13970216317.002023-05-0210166Actual
29896260.342024-08-0165311Actual
8087950.002022-12-038714Budget
325350000.002022-05-024274Actual
13386158300.002023-04-025668Budget
2538732.672024-04-0190211Actual
5312650.002022-09-027717Budget
999157.142022-12-318228Actual
1730628.422023-08-0285311Actual
19896178.002023-11-027616Actual
2339497.572024-01-3173411Actual
11870111.002023-03-028946Actual
35772307.152024-12-3190612Actual
373411053.002025-03-028765Actual
2576546637.002024-05-013473Actual
4966280.002022-09-026516Budget
3416584.002024-12-026967Actual
32065236203.972024-10-011378Actual
6670213.212022-10-026768Actual
1394695.002023-05-026766Actual
3839467.002025-04-028264Actual
20640265.002023-12-035463Actual
2090892953.002023-12-033775Actual
1896866.002023-10-026656Actual
38245653.002025-04-029013Actual
2362018467.002024-03-015263Actual
3397111.002024-12-028226Actual
13555509046.002023-05-0210163Actual
30492129640.002024-09-015665Actual
1666821632.002023-08-025764Actual
15882137.002023-07-037646Actual
24045322.002024-03-017266Actual
1191890.002023-03-029056Actual
28112-533.002024-07-029114Actual
111603340.542023-01-317668Actual
23020227.002024-01-318756Actual
34090-245.002024-12-029166Actual
245522.892024-03-0185212Actual
242611031.402024-03-018068Actual
3906278.422025-04-0280511Actual
24670263.002024-04-017863Actual
14129243.512023-05-026728Actual
380165285.962025-03-0260212Actual
11088146.542023-01-316728Actual
262696062.002024-05-012377Actual
37660200717.002025-03-023577Actual
3409480.002022-08-028713Budget
30706389.002024-09-017766Actual
29218188.002024-08-016673Actual
166663678.002023-08-025464Actual
692456.002022-11-029473Actual
2369396.002024-03-017373Actual
21611-37932.312023-12-0346712Actual
173479.272023-08-0268511Actual
3524647500.002024-12-319966Actual
26365222.302024-05-018368Actual
2714183.002024-06-018516Actual
2015020823.002023-11-02877Actual
3196200.002022-07-036818Budget
319536184.002024-10-012377Actual
285145.002022-05-028464Actual
23761737.002024-03-018064Actual
23994218.002024-03-018146Actual
190011645.002022-06-02776Actual
27151507.002024-06-016226Actual
3506428225.002024-12-312475Actual
288272184.842024-07-0262611Actual
18647120.002023-10-026573Actual
35502188.002024-12-3178111Actual
5686100.002022-10-026763Budget
9884650356.002022-12-31677Actual
159118680.002022-06-024075Actual
2498229009.002024-04-016036Actual
16358128.422023-07-0381611Actual
21408149.702023-12-0366411Actual
23194648.062024-01-317618Actual
25869510784.002024-05-01674Actual
7339100.002022-11-028536Budget
34236373.822024-12-028518Actual
17548105248.002023-09-026013Actual
32218149.702024-10-0187511Actual
11253140.002023-03-028413Actual
9966455.642022-12-316528Actual
270642546.002024-06-016265Actual
1338127600.002023-04-025268Budget
38742114.002025-04-028217Actual
6780480.002022-11-028713Budget
2293274.002024-01-317726Actual
2943303.002022-05-029464Actual
14813223.002023-06-026516Actual
19117659113.002023-10-0210167Actual
1379021402.002023-05-023375Actual
2331024.162024-01-3169111Actual
5870380.002022-10-026664Budget
171743449.632023-08-026268Actual
2214546.552022-06-028768Actual
318616184.002024-10-012376Actual
3782776.292025-03-0276211Actual
1363913.002023-05-029614Actual
34827179.002024-12-318563Actual
9090212.002022-12-319763Actual
1230961521.922023-03-029468Actual
30805220.002024-09-018567Actual
3755517287.002025-03-021876Actual
1041825627.002023-01-313874Actual
5325135.002022-09-028517Actual
26922200.002024-06-017673Actual
1141200.002022-06-026713Budget
240730.002022-07-037173Budget
840716.002022-12-038226Actual
669198.002022-05-026556Actual
2311610.002024-01-319617Actual
3833354.002025-04-028473Actual
14921162.002023-06-026656Actual
2821319430.002024-07-025765Actual
22726189.002024-01-318414Actual
1544514.592023-06-0284612Actual
3404171.002024-12-026856Actual
2255013.532023-12-3185612Actual
591613105.002022-10-02774Actual
236541059.002024-03-019763Actual
10381116.002023-01-318464Actual
18516138.002023-09-0289612Actual
35968456.002025-01-317363Actual
1331650.002023-04-028218Budget
3433528498.582024-12-0210078Actual
110089604.002023-01-311877Actual
225641675.262023-12-3113712Actual
27189561.002024-06-017736Actual
3051268.002024-09-018265Actual
335751074.762022-07-033178Actual
104708.002023-01-319615Actual
28967670.982024-07-0287612Actual
34828945.002024-12-318763Actual
13853117.002023-05-029226Actual
290303.002024-07-0296113Actual
3810335223.762025-03-0239712Actual
1206319100.002023-03-025267Budget
37848160.342025-03-0267311Actual
804053.002022-12-038973Actual
2492617999.002024-04-0110075Actual
563160.002022-10-027113Budget
17219182092.352023-08-022978Actual
2378613126.002024-03-012074Actual
141229.002023-05-029618Actual
2283383.002022-07-038113Actual
1950814.592023-10-0281212Actual
10323174.002023-01-318514Actual
6667200.002022-10-026568Budget
34848110254.002024-12-312173Actual
16683495.002023-08-027764Actual
23760180.002024-03-017864Actual
265431.002024-05-0196511Actual
7708200.002022-11-028418Budget
632582898.002022-10-025666Actual
3607514045.002025-01-315764Actual
31770139.002024-10-017346Actual
35263256992.002024-12-312976Actual
3107424657.602024-09-0153611Actual
3650935580.002025-01-313377Actual
2483032379.002024-04-014074Actual
8538148.002022-12-037456Actual
3594200.002022-08-028514Budget
2126532166.832023-12-036368Actual
504151.002022-09-028326Actual
3591910648.822024-12-3138713Actual
34400175.232024-12-0273311Actual
17378178.422023-08-0266611Actual
122682.002022-06-028563Actual
36193290.002025-01-319065Actual
263291069.282024-05-018028Actual
375142007.002025-03-025466Actual
37489191.002025-03-026556Actual
2971242062.002024-08-013877Actual
11506140.002023-03-028964Actual
29070113.532024-07-0268613Actual
3912296389.792025-04-0221711Actual
35282240.002024-12-316817Actual
5572123.812022-09-028468Actual
3625994.002025-01-316526Actual
269326232.002022-07-031975Actual
39157128.422025-04-0283112Actual
154633795.512023-06-0218712Actual
28480751.002024-07-027317Actual
269845529.002024-06-017664Actual
3787832.672025-03-0271411Actual
1378520384.002023-05-022475Actual
16819922226.002023-08-024375Actual
331861285259.882024-11-01678Actual
1493315.002023-06-028256Actual
22690297.002024-01-317473Actual
3745299.002025-03-028436Actual
3342650.762024-11-0176212Actual
7399950.002022-11-026156Budget
13703-152831.002023-05-024374Actual
3149113.002024-10-019473Actual
20327.002022-06-029667Actual
245395.002022-07-036914Actual
1710225696.002023-08-023377Actual
2272460.002024-01-318214Actual
5893382.002022-10-028164Actual
5729271633.002022-10-02673Actual
9082380.002022-12-318763Budget
20736191.002023-12-036814Actual
157233532.002022-06-021475Actual
15146126.842023-06-028428Actual
20920136.002023-12-036716Actual
1527033.742023-06-0290211Actual
34348799.712024-12-0277111Actual
3140611744.002024-10-015763Actual
10293550.002023-01-316614Budget
17399283.742023-08-0292611Actual
33558253.892024-11-0192213Actual
8353165.002022-12-037816Actual
1159410600.002023-03-025365Budget
2444218090.462024-03-0153611Actual
1886276.002023-10-026716Actual
37131-421.002025-03-029163Actual
1727920.972023-08-0285211Actual
24407192.252024-03-0187411Actual
1119126001.572023-01-31778Actual
10363400.002023-01-317364Budget
2610010388.002024-05-016056Actual
2171050.002023-12-316873Actual
28556221542.002024-07-023577Actual
255510976.002022-07-031874Actual
1189363.002023-03-027356Actual
739220.002022-05-027366Budget
158772588.002022-06-023575Actual
3299039229.002024-11-013276Actual
3082516076.002024-09-012077Actual
31511423.002024-10-018314Actual
12035480.002023-03-027617Budget
1536812542.482023-06-027711Actual
5110200.002022-09-026546Budget
2669712289.292024-05-0140712Actual
23640229.002024-03-017863Actual
2784037454.652024-06-0131712Actual
27462432.912024-06-019028Actual
1532384.802023-06-0289411Actual
19322614.602023-10-0261311Actual
271761934480.002024-06-011136Actual
18106194.002023-09-029067Actual
59462380.002022-10-026215Actual
481832640.002022-09-026015Actual
124713720.002022-06-021873Actual
53316.002022-05-026926Actual
1624332.672023-07-0381211Actual
35714129.482024-12-3194112Actual
16566617.002023-08-028163Actual
33720139.002024-12-026773Actual
3484013052.002024-12-31773Actual
19765423825.002023-11-02674Actual
28781269.912024-07-0281411Actual
1266485928.002023-04-023574Actual
34140111.002024-12-028217Actual
9616380.002022-12-318046Budget
175387147.702023-08-0233712Actual
30675272.002024-09-018056Actual
36346123.002025-01-317456Actual
3857293.002022-08-027616Actual
38447562.002025-04-027615Actual
3746674.002025-03-026846Actual
5329138.002022-09-028917Actual
1730120.002022-06-028536Actual
32662483.002024-11-017364Actual
10464720.002023-01-318715Actual
11583650.002023-03-028715Budget
32361000.002022-07-036228Budget
14607267.002023-06-027473Actual
205116153.002022-06-022877Actual
290344471.512024-07-0262213Actual
5964408.002022-10-027615Actual
585065676.002022-10-021224Actual
54090.002022-05-027626Budget
13529600.002023-05-026663Actual
16727334357.002023-08-024674Actual
328052601.002024-11-016116Actual
299465.002024-08-0196411Actual
2766249.702024-06-0189511Actual
2019151.002022-06-028367Actual
19230196.542023-10-029068Actual
4929433300.002022-09-0210165Budget
1531023.102023-06-0271411Actual
26562343.322024-05-0176611Actual
365221676.872025-01-316518Actual
56652100.002022-10-025363Budget
1611699.572023-07-037128Actual
375328800.002022-08-026065Budget
9566550.002022-12-317736Actual
31956223368.002024-10-012977Actual
3367223654.832022-07-034678Actual
1985230144.002023-11-029465Actual
35269133927.002024-12-313776Actual
1241698.002023-04-026863Actual
9993196.542022-12-318328Actual
290334024.132024-07-0261213Actual
1628687.992023-07-0366411Actual
29292657.002024-08-018164Actual
198272342.002023-11-026265Actual
36901536.942025-01-3165612Actual
17764356.002023-09-026615Actual
29876289.062024-08-0174211Actual
15183138.962023-06-028968Actual
30593193.002024-09-017726Actual
1008220.002022-05-027328Budget
2379932964.002024-03-013874Actual
914740.002022-12-317873Budget
334317.142024-11-0182212Actual
280181136.002024-07-028063Actual
9700280.002022-12-316666Budget
21235243.512023-12-036728Actual
691726.002022-11-028573Actual
21325131.612023-12-0365111Actual
2666458.212024-05-0187612Actual
1100656662.002023-01-311477Actual
12762650.002023-04-028065Budget
27542347.572024-06-0174111Actual
850220.002022-12-038246Budget
2003235.002023-11-027166Actual
361822084.002025-01-317665Actual
18809344.002023-10-027465Actual
781770.002022-11-028468Budget
3361430375.502024-11-0134713Actual
3337842994.112024-11-0134711Actual
35126174.002024-12-318726Actual
1244166.002023-04-028463Actual
6946256.002022-11-027414Actual
335672667.972024-11-0163613Actual
18347128.422023-09-0266411Actual
25747622661.002024-05-01673Actual
1310-42.002022-06-029173Actual
21628891.002023-12-318113Actual
79322950.002022-05-023776Actual
766844946.002022-11-023977Actual
13044200.002023-04-028756Budget
11696208.002023-03-026716Actual
1778817624.002023-09-025265Actual
34930923.002024-12-316564Actual
2579453.002024-05-018573Actual
19594388.002023-11-027813Actual
3438012.462024-12-0282211Actual
2345883.742024-01-3178611Actual
4617190620.002022-09-022973Actual
285751034.432024-07-027618Actual
2593300.002022-07-037315Budget
2626417287.002024-05-011877Actual
256291082.692024-04-0113712Actual
2004300.002022-06-027367Budget
1401200.002022-06-027864Budget
2680746740.722024-05-0131713Actual
2126243038.252023-12-036068Actual
106603645.002023-01-316136Actual
22429144.382023-12-3190411Actual
263476586.052024-05-016168Actual
36743143.312025-01-3190411Actual
29869115.652024-08-0165211Actual
17254190.122023-08-0290111Actual
1764823.002023-09-027173Actual
211708.002023-12-039667Actual
32337738.012024-10-0180612Actual
21345-126.902023-12-0391111Actual
15121326.842023-06-028918Actual
22552000.002022-07-036113Budget
3399378.002022-08-028113Actual
837610088.002022-12-036026Actual
36330382.002025-01-318746Actual
611430.002022-10-028216Budget
1200417156.002023-03-023376Actual
1608082361.712023-07-036018Actual
28132452.002024-07-027364Actual
17781144.002023-09-028915Actual
28610193.512024-07-028428Actual
1267118460.002023-04-0210074Actual
17210327105.662023-08-021578Actual
2210898881.002023-12-313976Actual
58470.002022-05-027136Budget
36184254.002025-01-317865Actual
1957625819.332023-10-0239712Actual
22984108.002024-01-317446Actual
223210395.212022-06-021878Actual
15505356.002023-07-038913Actual
493312464.002022-09-02775Actual
3325720.972024-11-0182211Actual
24260270.782024-03-017868Actual
10821100.002023-01-316866Budget
183693.002023-09-0296411Actual
27039131.002024-06-017115Actual
4188412.002022-08-027617Actual
8649105451.002022-12-033776Actual
3458752.892024-12-0290212Actual
17972159.002023-09-027756Actual
399200.002022-05-026765Budget
13662431.002023-05-028164Actual
7232620.002022-11-028016Actual
8667280.002022-12-036717Budget
15029392.002023-06-029017Actual
3245741.602024-10-0182613Actual
1214113.002022-06-027863Actual
18677209.002023-10-026714Actual
37771232.002022-08-027665Actual
1824013513.452023-09-021878Actual
15941811.002023-07-037666Actual
15894-158.002023-07-039146Actual
2094480.002022-06-028118Budget
36698320.982025-01-3166311Actual
311175255.112024-09-0118711Actual
2730840030.002024-06-013276Actual
1036198.052022-05-029428Actual
913234.002022-12-316773Actual
3495413.002024-12-319664Actual

Generated 2025-06-01 19:13:47.077 UTC