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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1966873411.002023-11-023973Actual
1711104.002022-06-027436Actual
7154650.002022-11-028065Budget
1992381.002023-11-027626Actual
319225607.002024-10-017667Actual
2283022786.002024-01-315365Actual
16565997.002023-08-028063Actual
1230180.002023-03-028568Budget
8994200.002022-12-316713Budget
169041992.002023-08-026146Actual
77801655.662022-11-026168Actual
1340280.002022-06-027814Budget
3560420.972024-12-3168511Actual
2117627561.002023-12-03777Actual
33791304.002024-12-027864Actual
5978200.002022-10-028415Budget
143434976.002022-06-021974Actual
2896344.382024-07-0282612Actual
4517140.002022-09-027813Actual
67894467.002022-11-025263Actual
21622509.002023-12-317313Actual
285201143.002024-07-028067Actual
12161380.002023-03-026518Budget
277342627.402024-06-0161112Actual
10828220.002023-01-317366Budget
23776391175.002024-03-0110164Actual
3518100.002022-08-026673Budget
393151374.962025-04-0254613Actual
194453795.512023-10-0218711Actual
472519217.002022-09-025264Actual
2274929.002024-01-316964Actual
1441129.482023-05-0287112Actual
35583377.362024-12-3177411Actual
14285203.952023-05-0277311Actual
3834381282.002025-04-026014Actual
378441924.202025-03-0261311Actual
2148442.252023-12-0385611Actual
1825288992.132023-09-023478Actual
6218100.002022-10-028536Budget
1766458.002022-06-028046Actual
24843245.002024-04-017315Actual
2102214165.002023-12-036056Actual
2962425784.002024-08-0110076Actual
6760149.002022-11-027413Actual
1289212.002023-04-028226Actual
31398950.002024-10-019213Actual
2345070.972024-01-3168611Actual
122018.002023-03-029618Actual
3514550.002022-08-026273Budget
2952870.002024-08-018546Actual
207643709.002023-12-036164Actual
607681091.002022-10-023775Actual
2440315.652024-03-0182411Actual
34082264.002024-12-028166Actual
35626411.412024-12-3154611Actual
38625221.002025-04-028146Actual
1818638.962023-09-028228Actual
80523400.002022-12-036214Budget
27934317.052024-06-0190613Actual
766147193.002022-11-023177Actual
8536120.002022-12-037356Budget
3776324163.652025-03-02878Actual
9246300.002022-12-317364Budget
492838500.002022-09-029965Actual
41091800.002022-08-027666Budget
13177174.002023-04-028317Actual
3292850.002024-11-018356Actual
3127678.452024-09-0184113Actual
365332428.402025-01-318018Actual
487628000.002022-09-026065Actual
430124240.002022-08-024077Actual
3108752.892024-09-0171611Actual
388172515903.002025-04-024677Actual
285610.002022-07-039636Actual
38905388.972025-04-029268Actual
20413202.892023-11-0274511Actual
18265218.852023-09-0266111Actual
447717318.072022-08-022878Actual
34210144410.002024-12-023777Actual
1747514.592023-08-0281212Actual
1028258.002023-01-319473Actual
20981249.002023-12-037636Actual
13436257.152023-04-029068Actual
3253234.422022-07-037628Actual
2347472410.622024-01-31101611Actual
5893382.002022-10-028164Actual
284851963.002024-07-028017Actual
1606135.002022-06-026716Actual
265521106.102024-05-0163611Actual
25888188917.002024-05-013574Actual
494426.002022-05-027716Actual
38495577.002025-04-029265Actual
1007324712.152022-12-31778Actual
27181447.002024-06-016636Actual
38630312.002025-04-028746Actual
1526922.042023-06-0289211Actual
3081164507.002024-09-019467Actual
4497380.002022-09-026513Budget
2245967.782023-12-3185611Actual
28338321.002024-07-027336Actual
38565102.002025-04-027326Actual
115482828.002023-03-026215Actual
1926186563.302023-10-023978Actual
39113538775.692025-04-026711Actual
3341855.022024-11-0165212Actual
2771598174.932024-06-0121711Actual
22581800.002022-07-036213Budget
1936967.782023-10-0289411Actual
32431-239.092024-10-0191213Actual
5899100.002022-10-028464Budget
25935680.002024-05-016565Actual
3958149.002022-08-027836Actual
32183340.132024-10-0177411Actual
29831127739.822024-08-013778Actual
17179152.602023-08-026868Actual
2950916825.002024-08-016046Actual
2866933600.192024-07-022478Actual
5400704891.002022-09-02677Actual
38288584567.002025-04-02473Actual
2683599.002024-06-018213Actual
346220.002022-08-028263Budget
2201322.002023-12-318246Actual
42271900.002022-08-026267Budget
9333200.002022-12-317815Budget
448355883.942022-08-023578Actual
116052600.002023-03-026165Budget
2150555623.072023-12-0321711Actual
15213191127.372023-06-023778Actual
106603645.002023-01-316136Actual
1510779.872023-06-026918Actual
3704956779.502025-01-3113713Actual
33136620.792024-11-018128Actual
38176499.512025-03-0274613Actual
152221223.122023-06-0262111Actual
19694124.002023-11-029073Actual
1926522298.472023-10-0210078Actual
354511092.012024-12-318768Actual
493926232.002022-09-021975Actual
3698341302.022025-01-3112213Actual
4671106.002022-09-029073Actual
1359188.002023-05-026873Actual
36050551.002025-01-316814Actual
26909319210.002024-06-014373Actual
30173796.002024-08-0180213Actual
2856327430.002024-07-0210077Actual
34569170.982024-12-0266212Actual
1835122.042023-09-0271411Actual
194407097.702023-10-027711Actual
10048764.732022-12-318068Actual
2341540.122024-01-3165511Actual
2004122.002023-11-028266Actual
2872814.592024-07-0282211Actual
23041174.002024-01-317266Actual
1438648770.822023-05-0239711Actual
1954585.872023-10-0289612Actual
1503521850.002023-06-025267Actual
35495158.212024-12-3168111Actual
26285650.002022-07-035765Actual
1302980.002023-04-027856Budget
31771135.002024-10-017446Actual
26014220.002024-05-018916Actual
15657125.002023-07-038464Actual
124915092.002022-06-022073Actual
26666188.002024-05-0190612Actual
3599111995.002025-01-31773Actual
2318280.002022-07-036563Budget
21940302.002023-12-319216Actual
6598410.182022-10-029418Actual
479198.002022-05-026616Actual
28279214.002024-07-026716Actual
20835709.002023-12-037715Actual
1014511.002023-01-319613Actual
26142125.002024-05-017366Actual
3885454.112025-04-026928Actual
349523147.002022-08-022473Actual
3455331.612024-12-0282112Actual
92242293.002022-12-315764Actual
3239739.852024-10-0182113Actual
11236100.002023-03-027413Budget
27636170.982024-06-0190411Actual
2186429.002023-12-316965Actual
223410083.092022-06-022078Actual
15059227.002023-06-028367Actual
1585169.002023-07-036836Actual
246996381.002024-04-012373Actual
2831280.002022-07-037636Budget
1064010.002023-01-318226Budget
258995915.002024-05-016115Actual
19831156.002023-11-026765Actual
23762456.002024-03-018164Actual
1123280.002023-03-027113Budget
235113.952024-01-3171112Actual
1172190.002023-03-028416Budget
2501782.002024-04-017346Actual
26961464.002024-06-019014Actual
35949672.002025-01-319213Actual
1563540461.002023-07-035664Actual
2002320294.002023-11-026066Actual
2278720603.002024-01-312874Actual
663980.002022-10-028528Budget
943014635.002022-12-312475Actual
9639950.002022-12-316156Budget
2779076600.062024-06-0156612Actual
2970333243.002024-08-012477Actual
22390213.532023-12-3174311Actual
45412.002022-05-029213Actual
367754834.892025-01-3152611Actual
3585148.622024-12-3182213Actual
114549.002022-06-026913Actual
37847312.472025-03-0266311Actual
128030.002022-06-026873Budget
130545951.002023-04-025366Actual
1120564317.432023-01-313178Actual
289401721.002024-07-0252612Actual
10453514.002023-01-318115Actual
4178200.002022-08-026817Actual
1055717537.002023-01-314075Actual
23850230.002024-03-017465Actual
119243900.002023-03-025266Budget
414337489.002022-08-021476Actual
1638-174.002022-06-029116Actual
493312464.002022-09-02775Actual
26198450.002024-05-016817Actual
5318488.002022-09-028117Actual
2699843577.002024-06-019464Actual
25919300.002024-05-018915Actual
17203724758.522023-08-0210168Actual
9694901.002022-12-316266Actual
36247135.002025-01-318416Actual
5554198.052022-09-027368Actual
37655259392.002025-03-022977Actual
3764200.002022-08-026765Actual
19963-277.002023-11-029136Actual
134881248.802023-05-018578Actual
29345344.002024-08-017415Actual
1991147133.002023-11-021226Actual
32158427.362024-10-0180311Actual
1457856836.002023-06-021973Actual
132693436.002023-04-022377Actual
3407322.002024-12-026966Actual
1391615.002023-05-026956Actual
22650996.002024-01-319763Actual
150044137561.002023-06-024376Actual
34690.002022-05-027115Budget
32002266.242024-10-016728Actual
26767183.712024-05-0168613Actual
25603888.002022-07-032374Actual
26318563.212024-05-016528Actual
2451911.402024-03-0178112Actual
13034217.002023-04-028156Actual
622610.002022-10-029636Actual
17421671.002022-06-026146Actual
36280168.002025-01-319226Actual
17673321.002023-09-026714Actual
24807374829.002024-04-01674Actual
726660.002022-11-026826Budget
14247364.602023-05-0261211Actual
188591078.002023-10-026216Actual
31296324.062024-09-0176213Actual
344725984.912024-12-0252611Actual
168030.002022-06-028526Budget
35644147.572024-12-3178611Actual
37599-365.002025-03-029117Actual
3359312500.002024-11-0199613Actual
29129119.002024-08-016913Actual
1624917.782023-07-0389211Actual
12856-169.002023-04-029116Actual
3571657409.282024-12-3112212Actual
37420186.002025-03-028026Actual
44164261.002022-05-02475Actual
124633651.002022-06-021573Actual
24564265.662024-03-0161612Actual
1068940.002023-01-318236Budget
3511592.002024-12-317326Actual
1980847.002023-11-028215Actual
7569240.002022-11-028417Actual
865516000.002022-12-0310076Actual
3534418943.002024-12-31877Actual
2540-157.002022-07-039164Actual
20007119.002023-11-028156Actual
32877109.002024-11-018436Actual
2996165.652024-08-0171611Actual
34412108.212024-12-0289311Actual
2375336.002024-03-016964Actual
1902347500.002023-10-029966Actual
1674553.002023-08-028215Actual
3459741498.342024-12-0260612Actual
1121616822.612023-01-3110078Actual
36524764.732025-01-316718Actual
35440395.032024-12-317368Actual
24451189.062024-03-0166611Actual
1007676587.362022-12-311478Actual
12506100.002023-04-027773Budget
2898380787.372024-07-0215712Actual
324976462.782024-10-01100713Actual
19611375.002023-11-025463Actual
131936800.002023-04-025267Budget
7843402.002022-05-022376Actual
9792.002022-05-028463Actual
9744286998.002022-12-31476Actual
14014252.002023-05-027817Actual
14688455103.002023-06-0210164Actual
36299412.002025-01-318136Actual
1432529.482023-05-0294411Actual
31161-124.772024-09-0191112Actual
28646955.642024-07-028768Actual
1014496.542022-05-027728Actual
30389319.002024-09-018914Actual
1758415837.002023-09-026363Actual
2610550.002024-05-016756Actual
27180491.002024-06-016536Actual
7036161453.002022-11-0210164Actual
434232.002022-05-029265Actual
21652180.002023-12-316863Actual
214051258.232023-12-0361411Actual
2065162.002023-12-036963Actual
972530.002022-12-318266Budget
4532183.002022-09-028913Actual
3905262.462025-04-0266511Actual
31395463.002024-10-018913Actual
102490.002022-05-028328Budget
30866811.702024-09-019018Actual
179062003586.002023-09-021036Actual
119361875.002023-03-026266Actual
3368652000.002024-12-029963Actual
20782145.002023-12-038364Actual
2201660.002023-12-318546Actual
2770100.002022-07-036626Budget
12575387.002023-04-029214Actual
223516.002023-12-3196111Actual
2403521901.002024-03-016066Actual
2767321985.212024-06-0160611Actual
614347.002022-10-026826Actual
35164183.002024-12-316646Actual
14893788.002023-06-026246Actual
27487252.602024-06-017868Actual
9849300.002022-12-317367Budget
3004626.292024-08-0168212Actual
2181783001.002023-12-313774Actual
2653145.442024-05-0180511Actual
1918161.692023-10-026928Actual
4311550.002022-08-026518Budget
24971454.002022-07-036264Actual
1096262.002023-01-316967Actual
2740638238.002024-06-013877Actual
2627367419.002024-05-013177Actual
19011260.002023-10-028166Actual
29933123.102024-08-0178411Actual
151885.002023-06-029668Actual
2537540.002022-07-038764Actual
5174200.002022-09-027756Budget
27369785.002024-06-018167Actual
3362376797.002024-12-026013Actual
6765550.002022-11-027713Budget
4437198.052022-08-027868Actual
31639266.002024-10-018365Actual
15491131.002023-07-036913Actual
2490213942.002024-04-01875Actual
89852400.002022-12-316113Budget
3819713694.492025-03-027713Actual
916638.002022-12-319473Actual
7100152.002022-11-028315Actual
2710724730.002024-06-012475Actual
24890163.002024-04-018965Actual
12027128.002023-03-026817Actual
3747629.002025-03-028246Actual
998255.632022-05-026528Actual
3237110814.792024-10-0133712Actual
15615380.002023-07-037614Actual
31895316.002024-10-018417Actual
26976700.002024-06-016664Actual
29643329.002024-08-018417Actual
22229-298.912023-12-319118Actual
26869775.002024-06-018163Actual
19281232.682023-10-0281111Actual
346861557.422024-12-0262213Actual
278052969.962024-06-0176612Actual
3616215.002025-01-319615Actual
2294144.002024-01-318926Actual
380421.002025-03-0296212Actual
123745000.002022-06-029963Actual
3920862.462025-04-0269612Actual
628565.002022-10-026756Actual
1009816328.662022-12-3110078Actual
1617535636.592023-07-03878Actual
1536812542.482023-06-027711Actual
3268614629.002024-11-01874Actual
8223100.002022-12-038515Budget
3083260677.002024-09-013177Actual
262519000.002022-07-035265Budget
2195262.002023-12-317326Actual
2588478305.002024-05-013174Actual
1087517771.002023-01-312476Actual
11001117184.002023-01-31477Actual
1750816.722023-08-0283612Actual
17575161897.002023-09-021223Actual
34874158.002024-12-317373Actual
2586332993.002024-05-019464Actual
274858026.992024-06-017668Actual
818631000.002022-12-036015Budget
2537628.422024-04-0176211Actual
5545122.302022-09-026768Actual
137533463.002023-05-027665Actual
2664480.002022-07-038165Budget
23817620.002024-03-017715Actual
1461063.002023-06-027873Actual
2494562.002024-04-018416Actual
16035265.002023-07-037867Actual
3083842912.002024-09-013877Actual
17564114.002023-09-028213Actual
32385201.262024-10-0166113Actual
36555107.142025-01-317128Actual
11919-72.002023-03-029156Actual
9807200.002022-12-318417Budget
18529840.142023-09-0214712Actual
356283396.572024-12-3157611Actual
9209604.002022-05-021877Actual
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3797810100.952025-03-0233711Actual
1535467.782023-06-0284611Actual
245957459.412024-03-016712Actual
1621136.002022-06-027816Actual
1646815.002022-06-026126Actual
323605255.112024-10-0118712Actual
10489560.002023-01-316665Actual
3031611212.002024-09-01873Actual
28040139805.002024-07-021573Actual
30603207.002024-09-019026Actual
2804839577.002024-07-022873Actual
35385134.422024-12-318218Actual
28351571.002024-07-029036Actual
391665.002025-04-0296112Actual
2780041.192024-06-0169612Actual
3890187.002022-08-026526Actual
9248255.002022-12-317464Actual
336518040.002024-12-025263Actual
654223350.002022-10-023277Actual
3724194.002022-08-027815Actual
502050.002022-09-026826Budget
1670219.002022-06-028026Actual
2006724688.002023-11-022476Actual
3533971000.002024-12-319967Actual
164563311.462023-07-0356612Actual
12693427.002023-04-027615Actual
27897204.762024-06-0184213Actual
13502810.002023-05-027613Actual
389413561.462025-04-0262111Actual
78429666.412022-11-022078Actual
21016302.002023-12-038746Actual
303704394.002024-09-016214Actual
16754309.002023-08-029415Actual
7377380.002022-11-028046Budget
3640655087.002025-01-311976Actual
38123329.332025-03-0281113Actual
32517275.002024-11-018513Actual
14006400.002023-05-026717Actual
138551435923.002023-05-021036Actual
29886149.702024-08-0187211Actual
21839542.002023-12-318115Actual
384481011.002025-04-027715Actual
15105384.422023-06-026718Actual
38870-177.702025-04-029128Actual
26371-221.642024-05-019168Actual
23990151.002024-03-017646Actual
1774312118.002023-09-022274Actual
11180198.052023-01-319068Actual
816510976.002022-12-031874Actual
7005364.002022-11-027364Actual
841810.002022-05-028717Actual
239502.002024-03-019626Actual
18643481038.002023-10-024673Actual
25730983.002024-05-018063Actual
2199611.002023-12-319636Actual
159843285908.002023-07-034376Actual
34341308.212024-12-0267111Actual
173482.892023-08-0269511Actual
2355212.462024-01-3183612Actual
27336332.002024-06-018317Actual
32996164602.002024-11-013976Actual
3493492.002024-12-316964Actual
15661288.002023-07-039064Actual
10451831.002023-01-318015Actual
915168.002022-12-318173Actual
3917451.822025-04-0268212Actual
1803828621.002023-09-023276Actual
11226444.002023-03-026613Actual
1343927321.292023-04-029468Actual
2551712093.542024-04-0119711Actual
20304212.472023-11-0274111Actual
3839467.002025-04-028264Actual
2034119.912023-11-0285211Actual
587642.002022-10-027164Actual
16961217.002022-06-026236Actual
31224324.172024-09-0192612Actual
34361263.532024-12-0294111Actual
2505010.002024-04-018256Actual
8371424.002022-12-039216Actual
31541940.002024-10-017764Actual
3289345.002024-11-017146Actual
36083351.002025-01-316864Actual
2401155.002024-03-016856Actual
25735170.002024-05-018563Actual
3621926181.002025-01-313375Actual
15740413.002023-07-037265Actual
111391000.002023-01-316268Budget
301007.002024-08-0196612Actual
15039109251.002023-06-025767Actual
1260119746.002022-06-023573Actual
158336.002023-07-038226Actual
1457570213.002023-06-021473Actual
405280.002022-05-027265Budget
5189200.002022-09-028756Budget
34829248.002024-12-318963Actual
34258328.362024-12-027828Actual
35149372.002024-12-318136Actual
2446196.512024-03-0178611Actual
39006317.792025-04-0277311Actual
374071177.002025-03-026126Actual
340361604.002024-12-026156Actual
661637.452022-10-027128Actual
26262148472.002024-05-011477Actual
22160855.002023-12-317767Actual
16358128.422023-07-0381611Actual
3707480.002022-08-026615Budget
371363.002022-08-027115Actual
22721228.002024-01-317814Actual
4432228.362022-08-027468Actual
2482083.002022-05-026164Actual
1084892.002023-01-318566Actual
37805136.932025-03-0283111Actual
793324.002022-12-036963Actual
8981833914.892022-12-034678Actual
2366417836.002024-03-011873Actual
155781619.002023-07-036273Actual
2131830975.902023-12-034078Actual
37705582.912025-03-027328Actual
12168182.902023-03-026818Actual
32101349.592022-07-038018Actual
60051900.002022-10-026265Budget
3642240430.002025-01-314076Actual
34119155812.002024-12-023976Actual
31551310.002024-10-019064Actual
184912364.632023-09-0256612Actual
14543660.002023-06-026663Actual
3476061390.122024-12-0229713Actual
14113338.972023-05-028318Actual
19922130.002023-11-027426Actual
344871400.792024-12-0272611Actual
245905.002024-03-0196612Actual
29711114560.002024-08-013777Actual
2147223.102023-12-0371611Actual
105368.002022-05-029263Actual
3543242250.352024-12-316368Actual
5965734.002022-10-027715Actual
10363400.002023-01-317364Budget
31076176779.582024-09-0156611Actual
832824800.002022-12-036016Budget
23200285.932024-01-318318Actual
286381022.312024-07-027768Actual
36195387.002025-01-319265Actual
2506116119.002024-04-015366Actual
4993100.002022-09-028316Budget
200577064.002023-11-02876Actual
3521719340.002024-12-316066Actual
1544613.532023-06-0285612Actual
27390244932.002024-06-011577Actual
11188415890.652023-01-3110168Actual
8784138768.002022-12-032977Actual
32748983.002024-11-016565Actual
2933554896.002024-08-016015Actual
38449301.002025-04-027815Actual
581200.002022-05-026836Budget
19681208.002023-11-027373Actual
64154840.002022-10-026117Actual
3084041231.002024-09-014077Actual
422819300.002022-08-026367Budget
22327892.272023-12-3162111Actual
21624658.002023-12-317613Actual
26571225.232024-05-0187611Actual
9280171776.002022-12-31474Actual
12702480.002023-04-028115Budget
17715157.002023-09-027864Actual
19093240.002023-10-026867Actual
511480.002022-05-028716Budget
2672160.902024-05-0185113Actual
36962162.662025-01-3167113Actual
237261024.002024-03-018014Actual
2649714.592024-05-0169411Actual
1516854.112023-06-026968Actual
375733742422.002025-03-024376Actual
1019020.002023-01-318263Budget
7617741.002022-11-027767Actual
20743247.002023-12-037814Actual
29550165.002024-08-018156Actual
11903280.002023-03-028056Budget
2946472.002024-08-017326Actual
218692024.002023-12-317665Actual
1249630.002023-04-026873Budget
37948105.022025-03-0284611Actual
6749532.002022-11-026613Actual
3214996.512024-10-0167311Actual
1994724.002023-11-026936Actual
11697156.002023-03-026816Actual
27137302.002024-06-018116Actual
3865467.002025-04-028456Actual
20999222.002023-12-036546Actual
89031200.002022-12-036168Budget
1854026032.102023-09-0231712Actual
24051321.002024-03-018066Actual
5080495.002022-09-027736Actual
8126218.002022-12-037464Actual
1636043.312023-07-0383611Actual
95921600.002022-12-316146Budget
3805789.062025-03-0271612Actual
2403385897.002024-03-015666Actual
3540464.722024-12-316928Actual
2059012093.542023-11-0219712Actual
1850546.502023-09-0274612Actual
7869390.002022-12-036613Actual
3565927000.002024-12-3199611Actual
3766200.002022-08-026865Budget
3337276.002022-07-039768Actual
232751180806.422024-01-31478Actual
2367126036.002024-03-012873Actual
35103436.002024-12-319216Actual
1357434285.002023-05-023373Actual
393455.002025-04-0296613Actual
3257421397.002024-11-012273Actual
4467117782.062022-08-021378Actual
11567705.002023-03-027715Actual
12022480.002023-03-026617Budget
8765511.002022-12-039767Actual
2821234.002022-07-036736Actual
15238.002022-05-026773Actual
34441-124.772024-12-0291411Actual
31783275.002024-10-019046Actual
25822216.002024-05-018514Actual
252728063.352024-04-015268Actual
3158272662.002024-10-013974Actual
1567593285.002023-07-031574Actual
1349217.002022-06-028314Actual
4121100.002022-08-028366Budget
3166931223.002024-10-013275Actual
31048713.002022-05-022174Actual
29304834.002024-08-019764Actual
22349289.062023-12-3192111Actual
29152442.002024-08-015463Actual
699962.002022-11-026964Actual
3497198240.002022-08-022973Actual
4551781.002022-09-026263Actual
37131-421.002025-03-029163Actual
2200426.002023-12-316946Actual
930932000.002022-12-316015Actual
30574451.002024-09-018716Actual
3086444.002022-07-039217Actual
1832568.852023-09-0273311Actual
5505463.212022-09-028128Actual
165129139.232023-07-0340712Actual
1553105.002022-06-028565Actual
3223650.002022-07-038718Budget
21454-21.582023-12-0391511Actual
22951428.002024-01-316536Actual
432190.002022-08-027118Budget
1259034400.002023-04-026064Budget
3015345566.002022-07-03676Actual
2784037454.652024-06-0131712Actual
1364221542.002023-05-025464Actual
25005-311.002024-04-019136Actual
2878483.742024-07-0284411Actual
21475191.192023-12-0374611Actual
219650.002022-05-028114Actual
3815141.602025-03-0282213Actual
2599316521.002024-05-016016Actual
215060.002022-06-028528Budget
52921664.002022-09-026217Actual
18272147.572023-09-0276111Actual
3852924298.002025-04-026016Actual
13186223.002023-04-029017Actual
23343140.122024-01-3177211Actual
23147348.002024-01-319067Actual
21234475.332023-12-036628Actual
143650147.002022-06-022174Actual
873047.002022-12-036967Actual
37807110.342025-03-0285111Actual
316011318.002024-10-018015Actual
18495384.812023-09-0262612Actual
15158308791.682023-06-025668Actual
949271109.002022-12-311226Actual
5913185878.002022-10-0210164Actual
5622462.002022-10-026513Actual
1578549440.002023-07-033975Actual
8227156.002022-12-038915Actual
29225207.002024-08-017673Actual
2862358864.302024-07-025768Actual
3920039932.352025-04-0260612Actual
3599437985.002025-01-311473Actual
376881910.212025-03-028718Actual
28724209.272024-07-0277211Actual
352191588.002024-12-316266Actual
20779669.002023-12-038064Actual
36744-113.072025-01-3191411Actual
576913.002022-10-026973Actual
205286.082023-11-0268212Actual
30952107521.272024-09-013178Actual
2408525895.002024-03-013476Actual
401491.002022-08-028446Actual
4782-184.002022-09-029164Actual
113697.002023-03-026973Actual
24638106.002024-04-018213Actual
32557473.002024-11-019263Actual
76752800.002022-11-026118Budget
21981188.002023-12-317436Actual
3124202.002022-07-037467Actual
6878122829.002022-11-024673Actual
180013.002022-06-026956Actual
1027036.002023-01-318373Actual
32405253.892024-10-0192113Actual
33520178.452024-11-0178113Actual
339380.002022-05-026615Budget
32261342112.452024-10-014711Actual
32052208.662024-10-018968Actual
22126279.002023-12-317817Actual
18002141.002023-09-027466Actual
204696909.402023-11-027711Actual
1445827.362023-05-0273612Actual
29937103.952024-08-0183411Actual
8743200.002022-12-037867Budget
7039448804.002022-11-02674Actual
1659175343.002023-08-022173Actual
170311004.002023-08-027717Actual
184616142.362023-09-02100711Actual
10935305.002023-01-319417Actual
15849168.002023-07-036636Actual
12522100.002023-04-028773Budget
144341.822023-05-0282212Actual
33644381.002024-12-028913Actual
7211368.002022-05-026266Actual
2670067607.692024-05-0146712Actual
2920140361.002024-08-012873Actual
7228480.002022-11-027716Budget
13814389.002023-05-027716Actual
13745442.002023-05-026665Actual
34421328.422024-12-0265411Actual
22284158.662023-12-318368Actual
264092057.182024-05-0161111Actual
28752110.342024-07-0278311Actual
150561039.002023-06-028067Actual
9533176.002022-12-318726Actual
3542954085.422024-12-316068Actual
3857293.002022-08-027616Actual
23396110.342024-01-3176411Actual
333882410.382024-11-0161112Actual
831540451.002022-12-033175Actual
22766-187.002024-01-319164Actual
16752-256.002023-08-029115Actual
34423149.702024-12-0267411Actual
35494217.782024-12-3167111Actual
79220.002022-05-027363Budget
25689137.002024-05-017113Actual
3278675992.002024-11-012175Actual
4028950.002022-08-026156Budget
6497550.002022-10-027767Budget
23241167181.472024-01-315668Actual
8841399.572022-12-039218Actual
2329170823.612024-01-313178Actual
35811218.802024-12-3165113Actual
5036139.002022-09-028126Actual
1041420672.002023-01-313374Actual
18953159.002023-10-028146Actual
25734181.002024-05-018463Actual
28502215095.002024-07-025667Actual
504440.002022-09-028526Actual
185951095.002023-10-027263Actual
1894349.002022-06-029766Actual
3705041402.022025-01-3114713Actual
393529818.982025-04-028713Actual
5872174.002022-10-026764Actual
2537424.162024-04-0173211Actual
31935561.002024-10-019267Actual
953200.002022-05-026718Budget
2407312485.002024-03-011876Actual
9497709.002022-12-316226Actual
10687380.002023-01-318136Budget
32104461.412024-10-0181111Actual
1344234500.002023-04-029968Actual
4440740.492022-08-028068Actual
1137598.002023-03-027473Actual
12891122.002023-04-028126Actual
24225417.762024-03-017628Actual
8023127.002022-12-037773Actual
3601613386.002025-01-316073Actual
2036622.042023-11-0283311Actual
1116129964.112022-05-022978Actual
8489.002022-05-029617Actual
2300717.002024-01-316956Actual
25915234.002024-05-018315Actual
2959547500.002024-08-019966Actual
27241204.002024-06-017756Actual
3685777.362025-01-3185112Actual
9865139.002022-12-318367Actual
36586287.452025-01-316868Actual
4743360.002022-09-026564Actual
37003100.002022-08-026115Budget
9465200.002022-12-317416Budget
140027087.002023-05-026117Actual
3903736.932025-04-0282411Actual
42727.002022-08-029667Actual
35639177.362024-12-3172611Actual
18678155.002023-10-026814Actual
36967473.192025-01-3174113Actual
1903212485.002023-10-021876Actual
29930260.342024-08-0174411Actual
29397432.002024-08-019765Actual
5133280.002022-09-028146Budget
3857217.002025-04-028226Actual
1287100.002022-06-027473Budget
2546866.722024-04-0190511Actual
10512380.002023-01-318165Budget
30239507.002022-07-032076Actual
288847837.082024-07-02100711Actual
343902.002024-12-0296211Actual
2103207.152022-06-028518Actual
47858.002022-09-029664Actual
3121282.002022-07-037367Actual
1868059.002023-10-027114Actual
2759433.742024-06-0169311Actual
138841567.002023-05-026146Actual
1784448677.002023-09-023475Actual
36449-440.002025-01-319117Actual
182435.002022-06-028556Actual
1727920.972023-08-0285211Actual
36190166.002025-01-318565Actual
6667200.002022-10-026568Budget
38063245.442025-03-0278612Actual
3134815794.532024-09-017713Actual
18212366.242023-09-027368Actual
37002164.412025-01-3184213Actual
29681231.002024-08-018967Actual
174237074.302023-08-0233711Actual
24640333.002024-04-018413Actual
1007415166.522022-12-31878Actual
13594166.002023-05-027373Actual
7895114.002022-12-038313Actual
2511295435.002024-04-013176Actual
37700872.312025-03-026628Actual
3530520542.002024-12-315367Actual
18599858.002023-10-027763Actual
24424184.812024-03-0174511Actual
39085333.742025-04-0266611Actual
312414552.972024-09-0122712Actual
20256819.282023-11-028768Actual
9141110.002022-12-317473Actual
3373460.002024-12-028573Actual
37699958.672025-03-026528Actual
2328921227.232024-01-312878Actual
5464276.842022-09-028518Actual
8686650.002022-12-038117Budget
20391140.122023-11-0281411Actual
1255209682.002022-06-022973Actual
499133.002022-09-028216Actual
13314480.002023-04-028118Budget
28781269.912024-07-0281411Actual
3846953820.002025-04-026065Actual
21863102.002023-12-316865Actual
525100.002022-05-026526Budget
1205131.002022-06-027263Actual
2258210259.462023-12-3138712Actual
3398380.002022-08-028113Budget
22713296.002024-01-316714Actual
8402259.002022-12-038026Actual
21842168.002023-12-318415Actual
34427199.702024-12-0273411Actual
2152730.552023-12-0366112Actual
1666745660.002023-08-025664Actual
387278231.002025-04-026117Actual
1635480.002022-06-028716Budget
22643900.002024-01-318763Actual
81015700.002022-12-035764Budget
1312290552.002023-04-021576Actual
17879700.002022-06-026056Budget
4688336.002022-09-026714Actual
3715499630.002025-03-023173Actual
975310180.002022-12-312076Actual
34428339.062024-12-0274411Actual
910821552.002022-12-312873Actual
36730167.782025-01-3173411Actual
2226435829.022023-12-315768Actual
26513-120.522024-05-0191411Actual
28744166.722024-07-0267311Actual
548937.452022-09-026928Actual
37510323.002025-03-029256Actual
2699911.002024-06-019664Actual
37144101778.002025-03-021573Actual
125353200.002023-04-026214Budget
158015680.002022-06-022475Actual
33109122.302024-11-018218Actual
33667437.002024-12-027363Actual
5836280.002022-10-028314Budget
8961147444.742022-12-031578Actual
271782454.002024-06-016136Actual
2311610.002024-01-319617Actual
283272322615.002024-07-021036Actual
1906976.002023-10-028217Actual
1872107.002022-06-027866Actual
3782134.802025-03-0267211Actual
2367374160.002024-03-013173Actual
35931441.002025-01-316813Actual
1637127000.002023-07-0399611Actual
30095147.572024-08-0189612Actual
21760830.002023-12-315264Actual
263034240.002022-07-036065Actual
2039443.312023-11-0284411Actual
159893939.002023-07-036217Actual
27889585.472024-06-0174213Actual
20105-269.002023-11-029117Actual
41459604.002022-08-021876Actual
38308289755.002025-04-023573Actual
1256370.002023-04-028214Budget
888200.002022-05-027867Budget
30757315.002024-09-016817Actual
7361100.002022-11-026846Budget
38068205.022025-03-0284612Actual
2387910272.002024-03-012075Actual
16087110.172023-07-036918Actual
9344.002022-05-026613Actual
38451730.002025-04-028115Actual
28581554.122024-07-028318Actual
785347580.762022-11-023578Actual
5335196042.002022-09-021227Actual
382014934.002022-08-022475Actual
349219698.002024-12-315264Actual
34935135.002024-12-317164Actual
3220100.002022-07-038518Budget
2421446209.522024-03-016028Actual
26792190083.742024-05-016713Actual
33897626.002024-12-029765Actual
26022546.002024-05-016226Actual
24475554.002024-03-0197611Actual
25022291.002024-04-018046Actual
15975103275.002023-07-033176Actual
20608-31601.882023-11-0246712Actual
1460672.002023-06-027373Actual
593332652.002022-10-023474Actual
1583776.002023-07-038726Actual
29632040.002022-07-036266Actual
7799201.082022-11-027368Actual
192351436.002023-10-029768Actual
3766365721.002025-03-023977Actual
314981141.002024-10-016614Actual
15997318.002023-07-037417Actual
15366614990.942023-06-024711Actual
1943400.002022-06-027317Budget
34169435.002024-12-027467Actual
13302514.732023-04-027318Actual
19849235.002023-11-029065Actual
17184479.882023-08-027468Actual
2425351.082024-03-016968Actual
429116610.002022-08-022877Actual
1863949.002022-06-027266Actual
524130.002022-09-028266Budget

Generated 2025-06-01 19:42:13.728 UTC