[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4928  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1368010393.002023-05-02874Actual
131908.002023-04-029617Actual
21843155.002023-12-318515Actual
2278145468.002024-01-311974Actual
4043110.002022-08-027356Budget
23108196.002024-01-318417Actual
3373276.002024-12-028373Actual
2557915.652024-04-0181212Actual
997554.112022-12-317128Actual
323223645.512024-10-0161612Actual
13189256.002023-04-029417Actual
185427590.262023-09-0233712Actual
2523379.002022-05-026364Actual
23318177.362024-01-3181111Actual
6845371.002022-11-029263Actual
24713547725.002024-04-014673Actual
378973702.962025-03-0260511Actual
3083216.002022-07-038917Actual
23241167181.472024-01-315668Actual
2727997.002024-06-018366Actual
571370.002022-10-028463Budget
27218291.002024-06-018146Actual
755090.002022-11-027117Budget
37483-288.002025-03-029146Actual
7341585.002022-11-028736Actual
28065188.002024-07-026673Actual
8432325.002022-12-036636Actual
553800.002022-05-025763Budget
103997555.002023-01-31874Actual
17879102841.002023-09-021226Actual
31429945.002024-10-018763Actual
5193-106.002022-09-029156Actual
2625939473.002024-05-01777Actual
144566.082023-05-0271612Actual
342861169.282024-12-027268Actual
379747587.072025-03-0228711Actual
6485203.002022-10-026867Actual
37338248.002025-03-028365Actual
18597439.002023-10-027463Actual
24977-50.002024-04-019126Actual
10353162.002023-01-316764Actual
239511839928.002024-03-011036Actual
1291100.002022-06-027773Budget
3266102.602022-07-038428Actual
20218532.912023-11-028128Actual
2044168.852023-11-0267611Actual
3669289.062025-01-3194211Actual
201843.002022-06-028267Actual
23214479.882024-01-316528Actual
116062100.002023-03-026265Budget
388036062.002025-04-022377Actual
1313774503.002023-04-023776Actual
38596543.002025-04-027736Actual
26741718.812024-05-0177213Actual
1465113.002023-06-029614Actual
144089.272023-05-0283112Actual
2407511486.002024-03-012076Actual
1243622.002023-04-028263Actual
1487360.002023-06-027136Actual
37408883.002025-03-026226Actual
4732134367.002022-09-025664Actual
2538732.672024-04-0190211Actual
37258657766.002025-03-02474Actual
1844444538.822023-09-0221711Actual
10747241.002023-01-319046Actual
26478139.062024-05-0181311Actual
21080255631.002023-12-0310166Actual
2889358.212024-07-0271112Actual
33517478.452024-11-0174113Actual
7494380.002022-11-028766Budget
174228436.022023-08-0232711Actual
820256.002022-12-037115Actual
21419146.512023-12-0381411Actual
2625312.002024-05-019667Actual
2667927575.742024-05-0115712Actual
9659159.002022-12-317756Actual
25894-190270.002024-05-014374Actual
1377780334.002023-05-021475Actual
34790375.002024-12-318313Actual
3306113.002024-11-019667Actual
2609345.002024-05-018546Actual
642790.002022-10-027117Budget
1419713107.392023-05-022078Actual
34794421.002024-12-318913Actual
1753626032.102023-08-0231712Actual
9238288.002022-12-316764Actual
24671000.002022-07-038014Budget
3556026.292024-12-3182311Actual
2774939.062024-06-0182112Actual
20973318.002023-12-036536Actual
12762650.002023-04-028065Budget
13156232.002023-04-026817Actual
26382214732.352024-05-011378Actual
1978636471.002023-11-023874Actual
1927425.232023-10-0271111Actual
3924510105.202025-04-0224712Actual
35092127.002024-12-317816Actual
18906118.002023-10-029026Actual
22552000.002022-07-036113Budget
21768421.002023-12-316564Actual
35401579.882024-12-316628Actual
2100322.002023-12-036946Actual
3906278.422025-04-0280511Actual
5764100.002022-10-026673Budget
3032421397.002024-09-012273Actual
1991596.002023-11-026526Actual
19895131.002023-11-027416Actual
3925612776.532025-04-0240712Actual
4823197.002022-05-021223Actual
28794298.642024-07-0261511Actual
70418976.002022-11-02874Actual
97763424.002022-12-316217Actual
13627798.002023-05-028014Actual
8711171670.002022-12-035667Actual
144246269.002022-06-023174Actual
3439122215.002024-12-0260311Actual
19546131.612023-10-0290612Actual
26223164881.002024-05-015667Actual
1000200.002022-05-026628Budget
1872239.002023-10-028264Actual
32398139.852024-10-0183113Actual
3032024696.002024-09-011873Actual
3183629.002024-10-018266Actual
1362188.002023-05-027114Actual
430034084.002022-08-023977Actual
14054214.002023-05-028467Actual
977113867.002022-12-3110076Actual
1555550.002022-06-028765Budget
5950480.002022-10-026615Budget
319114757.002024-10-016267Actual
204696909.402023-11-027711Actual
600713000.002022-10-026365Budget
1171730.002023-03-028216Budget
36902488.002025-01-3166612Actual
28769212.472024-07-0265411Actual
143809491.362023-05-0232711Actual
11379100.002023-03-027773Budget
3504943000.002024-12-319965Actual
502111.002022-09-026926Actual
34379113.532024-12-0281211Actual
27164138.002024-06-018126Actual
25948558.002024-05-018165Actual
35486239420.302024-12-314378Actual
4230462.002022-08-026567Actual
404485.002022-08-027356Actual
21226693.522023-12-039218Actual
3548346900.442024-12-313878Actual
762654.002022-11-028267Actual
1767572.002023-09-026914Actual
3062897.002024-09-018536Actual
1945934950.352023-10-0237711Actual
390557.142025-04-0269511Actual
18002141.002023-09-027466Actual
2035283.742023-11-0265311Actual
340361604.002024-12-026156Actual
28234220.002024-07-028465Actual
3390847217.002024-12-021975Actual
103672000.002023-01-317664Budget
1117490.002023-01-318468Budget
37167966.002025-03-026273Actual
10110200.002023-01-316713Budget
36451402.002025-01-319417Actual
34552322.042024-12-0281112Actual
13994103375.002023-05-023976Actual
1249273.002023-04-026673Actual
10511000.002022-05-026268Budget
1693615.002023-08-026956Actual
27292416055.002024-06-01676Actual
30037118.852024-08-0194112Actual
32749894.002024-11-016665Actual
32865123.002024-11-016836Actual
302511040.002024-09-016513Actual
2990026.292024-08-0169311Actual
123268917.912023-03-022278Actual
20291377118.132023-11-024378Actual
36314331.002025-01-316646Actual
22038117.002023-12-318156Actual
28147403.002024-07-029264Actual
9956505.642022-12-319418Actual
20752504.002023-12-039014Actual
145181209.002023-06-027713Actual
11810550.002023-03-028036Budget
20810196260.002023-12-032974Actual
21771146.002023-12-316864Actual
29641400.002022-07-036266Budget
18844148680.002023-10-022975Actual
2502419.002024-04-018246Actual
944035956.002022-12-313975Actual
16151366.242023-07-037368Actual
960322.002022-12-316946Actual
7212380.002022-11-026516Budget
1100210286.822022-05-0210168Actual
33719276.002024-12-026673Actual
2588634909.002024-05-013374Actual
2589047100.002024-05-013874Actual
8603129.002022-12-037866Actual
35507120.972024-12-3184111Actual
22793115195.002024-01-313574Actual
281501616.002024-07-029764Actual
125591085.002023-04-028014Actual
362110200.002022-08-026364Budget
12929228.002022-05-023273Actual
2418029457.002024-03-013877Actual
2195262.002023-12-317326Actual
36717-115.202025-01-3191311Actual
2684520.002024-06-019613Actual
167304809.002023-08-026115Actual
616315.002022-10-028226Actual
45412.002022-05-029213Actual
3580413262.712024-12-3140712Actual
21345-126.902023-12-0391111Actual
6523891700.002022-10-0210167Budget
1027230.002023-01-318473Budget
17651105.002023-09-027673Actual
11585177.002023-03-028915Actual
34234466.242024-12-028318Actual
3657952203.572025-01-316068Actual
13991144960.002023-05-023576Actual
3617877.002025-01-317165Actual
20874181.002023-12-038365Actual
13402175.332023-04-026768Actual
28754253.962024-07-0281311Actual
1933259.272023-10-0276311Actual
1138921.002023-03-028373Actual
7165630.002022-11-028765Actual
23373132.682024-01-3181311Actual
32390171.432024-10-0173113Actual
23114392.002024-01-319217Actual
14138623.822023-05-028028Actual
18371219.002022-06-025466Actual
3929473.182025-04-0269213Actual
3521411.002024-12-315466Actual
7799201.082022-11-027368Actual
2498229009.002024-04-016036Actual
165067663.672023-07-0333712Actual
4980200.002022-09-027616Budget
15198288230.692023-06-021578Actual
26777457.402024-05-0181613Actual
2434111.402024-03-0171211Actual
38605349.002025-04-028936Actual
119223.002023-03-029656Actual
8835185.932022-12-038518Actual
1847730.552023-09-0281112Actual
16278-73.712023-07-0391311Actual
2605641.002024-05-017136Actual
10459156.002023-01-318415Actual
10350348.002023-01-316564Actual
6967990.002022-11-028714Actual
23915113.002024-03-018316Actual
37813180.552025-03-0294111Actual
2978129413.752024-08-016368Actual
31414168.002024-10-016863Actual
21175958881.002023-12-03677Actual
17385181.612023-08-0274611Actual
26969137132.002024-06-015664Actual
5326200.002022-09-028517Budget
1686628.002023-08-028326Actual
3106577.362024-09-0185411Actual
4899166.002022-09-027465Actual
116284520.002023-03-027665Actual
12427970.002023-04-027663Actual
22121100.002023-12-317117Actual
111531663.232023-01-317268Actual
26097-250.002024-05-019146Actual
11088146.542023-01-316728Actual
30791204.002024-09-016867Actual
2658622976.722024-05-0114711Actual
12909526197.002023-04-021136Actual
3912016743.622025-04-0219711Actual
247752757.002024-04-016164Actual
2811519.002024-07-029614Actual
2658185416.182024-05-014711Actual
2837125.002024-07-028246Actual
33679218.002024-12-028963Actual
867051.002022-12-036917Actual
31424635.002024-10-018163Actual
6778100.002022-11-028513Budget
1287512.002023-04-026926Actual
3536173.002022-08-028073Actual
15753186.002023-07-038965Actual
22723582.002024-01-318114Actual
7002645.002022-11-027264Actual
3514150.002024-12-316936Actual
487728800.002022-09-026065Budget
36909463.532025-01-3174612Actual
34847263.002022-08-02773Actual
58431080.002022-10-028714Actual
27477348.062024-06-016668Actual
34129646.002024-12-026717Actual
1951280.002022-06-027817Budget
334502647.622024-11-0163612Actual
2110819216.002023-12-0310076Actual
30501248.002024-09-016865Actual
31002294.382024-09-0174211Actual
10919591.002023-01-318117Actual
17134396.542023-08-029018Actual
166375988.002023-08-026114Actual
21037164.002023-12-038156Actual
3833118.002025-04-028273Actual
13366146.542023-04-028328Actual
2004300.002022-06-027367Budget
3337577035.172024-11-0131711Actual
36919575.242025-01-3187612Actual
2701638350.002024-06-012474Actual
16734281.002023-08-026715Actual
22233243643.502023-12-311228Actual
14288142.252023-05-0281311Actual
3213573.102024-10-0184211Actual
35416173.812024-12-318528Actual
2841116590.002024-07-025766Actual
34561183.742024-12-0292112Actual
4335642.002022-08-028118Actual
18072-285.002023-09-029117Actual
2628811363.412024-05-016118Actual
162561077.372023-07-0361311Actual
23640229.002024-03-017863Actual
38398990.002025-04-028764Actual
24398102.892024-03-0176411Actual
16656878.002023-08-028714Actual
33977141.002024-12-029026Actual
15627-286.002023-07-039114Actual
26948912.002024-06-017314Actual
14669230.002023-06-027464Actual
35201147.002024-12-318156Actual
3553664.592024-12-3185211Actual
3489383628.002024-12-316014Actual
141229.002023-05-029618Actual
38327245.002025-04-027773Actual
325911733.002024-11-016173Actual
7838239.002022-05-022276Actual
550630.002022-09-028228Budget
31882578.002024-10-016717Actual
254802231.652024-04-0163611Actual
27493169.272024-06-018568Actual
446034500.002022-08-029968Actual
33802408.002024-12-029264Actual
10991150.002023-01-318967Actual
99162300.002022-12-316218Budget
33459370.982024-11-0174612Actual
2412012.002024-03-019617Actual
3458243.312024-12-0283212Actual
1978052262.002023-11-023174Actual
104-221.002022-05-029163Actual
217671620.002023-12-316364Actual
3382100.002022-08-026813Budget
2956453774.002024-08-015666Actual
1190813.002023-03-028256Actual
23370186.932024-01-3177311Actual
3703245.112025-01-3182613Actual
535131283.002022-09-026367Actual
2268022245.002024-01-316073Actual
2068575289.002023-12-032173Actual
13225200.002023-04-027467Budget
7718335.942022-11-029418Actual
336371587.002024-12-028013Actual
1249170.002023-04-026673Budget
97558321.002022-12-312276Actual
6433450.002022-10-027617Actual
35394457.152024-12-319418Actual
177013830.002023-09-026164Actual
7620200.002022-11-027867Budget
1832148.632023-09-0267311Actual
38114148.622025-03-0268113Actual
34690113.532024-12-0268213Actual
38690261.002025-04-028966Actual
12552528.002023-04-027614Actual
366934.002025-01-3196211Actual
9258546.002022-12-318164Actual
36397167985.002025-01-3110166Actual
9246300.002022-12-317364Budget
3100017.782024-09-0171211Actual
31422266.002024-10-017863Actual
2785216141.902024-06-0160113Actual
20994470.002023-12-039236Actual
3520444.002024-12-318456Actual
370931485.002025-03-028713Actual
2857196.542024-07-026918Actual
2112556.002023-12-038217Actual
23678204128.002024-03-013773Actual
664837676.032022-10-025268Actual
2446584.802024-03-0183611Actual
9063101.002022-12-317463Actual
8026150.002022-12-038073Actual
8832200.002022-12-038418Budget
3923410999.902025-04-027712Actual
310801747.602024-09-0162611Actual
968512100.002022-12-315366Budget
7748480.002022-11-028028Budget
2119200.002022-06-026528Budget
156438500.002022-06-029965Actual
15113442.002023-06-027818Actual
225323.952023-12-3163612Actual
59937.002022-05-028236Actual
1587750.002023-07-036846Actual
650540.002022-10-028267Budget
1642139.062023-07-0387112Actual
2030094.382023-11-0268111Actual
38541519.002025-04-027716Actual
31789967.002024-10-016256Actual
418668.002022-05-028065Actual
4183300.002022-08-027317Budget
20666191.002023-12-038963Actual
37437517.002025-03-026536Actual
323232651.872024-10-0162612Actual
1966180902.002023-11-023173Actual
27653152.892024-06-0177511Actual
30203696.002024-08-0177613Actual
1938445.442023-10-0273511Actual
17559760.002023-09-027613Actual
3736014372.002025-03-022075Actual
39371300.002022-08-026236Budget
26340340.482024-05-019428Actual
194558260.492023-10-0232711Actual
19592817.002023-11-027613Actual
30506378.002024-09-017465Actual
26311967.772024-05-019218Actual
11881805.002022-06-026163Actual
17592414.002023-09-027363Actual
196576318.002023-11-022373Actual
388310712.002022-08-026026Actual
2979675.322024-08-018268Actual
34779347.002024-12-316813Actual
7166550.002022-11-028765Budget
20054196006.002023-11-02476Actual
2844514675.002024-07-02776Actual
27547499.702024-06-0181111Actual
30930563.212024-09-019268Actual
2029030036.492023-11-024078Actual
14041252.002023-05-026867Actual
18966484.002023-10-026256Actual
3717250.002022-08-027415Actual
3365647334.002024-12-026063Actual
25692728.002024-05-017613Actual
23268-154.982024-01-319168Actual
248511.002022-07-039614Actual
132062000.002023-04-026267Budget
74761500.002022-11-027666Budget
30576436.002024-09-019016Actual
2590686.002024-05-017115Actual
59443571.002022-10-026115Actual
107081900.002023-01-316146Budget
35154520.002024-12-318736Actual
27163223.002024-06-018026Actual
941-52842.002022-05-024677Actual
33671263.002024-12-027863Actual
722035.002022-11-027116Actual
2142280.002022-06-028128Budget
766923128.002022-11-024077Actual
22427192.252023-12-3187411Actual
1717536238.122023-08-026368Actual
28325153.002024-07-029226Actual
1170068.002023-03-027116Actual
8383200.002022-12-036626Budget
18494308.212023-09-0261612Actual
7106630.002022-11-028715Actual
5307166.002022-09-027417Actual
1314536700.002023-04-026017Budget
18253196812.322023-09-023578Actual
367792094.422025-01-3161611Actual
29088-156.642024-07-0291613Actual
1470557680.002023-06-023174Actual
2885218708.552024-07-0294611Actual
2825665438.002024-07-022175Actual
34394239.062024-12-0265311Actual
36732181.612025-01-3176411Actual
6276950.002022-10-026156Budget
648100.002022-05-028346Budget
24892-201.002024-04-019165Actual
173692128.462023-08-0253611Actual
360894659.002025-01-317664Actual
1795016.002023-09-028246Actual
7023200.002022-11-028464Budget
20126301.002023-11-027367Actual
1420122798.482023-05-022478Actual
292040.002022-07-037156Budget
30391-392.002024-09-019114Actual
3533971000.002024-12-319967Actual
36567819.282025-01-318728Actual
2245877.362023-12-3184611Actual
2402357.002024-03-018456Actual
2919187156.002024-08-011373Actual
465450.002022-09-027873Budget
3392437742.002024-12-024075Actual
32748983.002024-11-016565Actual
3956480.002022-08-027736Budget
11357519.002023-03-026173Actual
1625026.292023-07-0390211Actual
15579204.002023-07-036573Actual
15503326.002023-07-038513Actual
33263112.462024-11-0190211Actual
3876871.002025-04-027167Actual
26063276.002024-05-018136Actual
1545382.002022-06-028165Actual
14345175.232023-05-0277611Actual
10394134500.002023-01-3110164Budget
28323115.002024-07-029026Actual
29133795.002024-08-017613Actual
91926970.002022-05-021577Actual
12982100.002023-04-027846Budget
907786.002022-12-318363Actual
158721786.002023-07-036146Actual
143743288.052023-05-0222711Actual
27251167.002024-06-019056Actual
291711025.002024-08-018063Actual
26909319210.002024-06-014373Actual
3481494.002024-12-316963Actual
947640.002022-12-318216Budget
28100921.002024-07-027614Actual
6514550.002022-10-028767Budget
31632388.002024-10-017465Actual
15118334.422023-06-028418Actual
334226.082024-11-0169212Actual
3269729781.002024-11-012874Actual
32458141.612024-10-0183613Actual
23258198.052024-01-317868Actual
3857453.002025-04-028426Actual
392415464.692025-04-0220712Actual
1824626472.792023-09-022478Actual
221751064.002023-12-319767Actual
235219.272024-01-3184112Actual
35116157.002024-12-317426Actual
21993396.002023-12-319036Actual
38959673.112025-04-0287111Actual
20867336.002023-12-037465Actual
804620463.002022-12-0310073Actual
2034119.912023-11-0285211Actual
5493266.242022-09-027328Actual
5375623.002022-09-028067Actual
415522906.002022-08-023276Actual
303122461.002022-07-033276Actual
499550.002022-05-028016Budget
263598540.632024-05-017668Actual
2789200.002022-07-038026Budget
3455353.002022-08-027763Actual
74457800.002022-11-025366Budget
20246673.822023-11-027468Actual
38181732.842025-03-0281613Actual
3833451.002025-04-028573Actual
2520555583.002024-04-013177Actual
143775841.292023-05-0228711Actual
19720878.002023-11-028714Actual
129073.002023-04-029626Actual
35537299.702024-12-3187211Actual
20658247.002023-12-037863Actual
913630.002022-12-317173Budget
12284200.002023-03-027468Budget
173793.002022-06-029436Actual
1459712318.002023-06-026073Actual
18428166.722023-09-0292611Actual
3573084.802024-12-3178212Actual
2443910.332024-03-0194511Actual
2108-261.042022-06-029118Actual
6363280.002022-10-028166Budget
38153118.802025-03-0284213Actual
9784250.002022-12-316817Actual
3083435916.002024-09-013377Actual
2388938388.002024-03-013475Actual
6235200.002022-10-026646Budget
32404-149.622024-10-0191113Actual
639814019.002022-10-022876Actual
2993630.552024-08-0182411Actual
279376.002024-06-0196613Actual
2721133.002024-06-017146Actual
28332554.002024-07-026536Actual
2255013.532023-12-3185612Actual
7154650.002022-11-028065Budget
3094716210.472024-09-012278Actual
207643709.002023-12-036164Actual
6620304.122022-10-027428Actual
12487480.002023-04-026273Budget
231854819.352024-01-316218Actual
9513150.002022-12-317426Actual
215491551.852023-12-0312212Actual
16526380.002023-08-027413Actual
13180200.002023-04-028417Budget
3208828201.612024-10-0110078Actual
222181264.742023-12-317718Actual
338821105.002024-12-027765Actual
11506140.002023-03-028964Actual
542836400.002022-09-026018Budget
178969.002023-09-028226Actual
279380.002022-05-028164Budget
32147196.512024-10-0165311Actual
13659608.002023-05-027764Actual
155772024.002023-07-036173Actual
34253126.842024-12-027128Actual
18998200.002023-10-026566Actual
22819145.002024-01-318415Actual
300478.212024-08-0169212Actual
31460271200.002024-10-013773Actual
32547972.002024-11-018063Actual
34740232.842024-12-0292613Actual
249801137408.002024-04-011036Actual
87813436.002022-12-032377Actual
2133576.292023-12-0378111Actual
29501136.002024-08-018436Actual
389719.002022-08-026926Actual
3237629804.512024-10-0139712Actual
2583236360.002024-05-015364Actual
1167112147.002023-03-022875Actual
7992156732.002022-12-033573Actual
8522650.002022-12-036256Budget
3639411.002025-01-319666Actual
6423200.002022-10-026717Budget
38657170.002025-04-028956Actual
281824622.002024-07-026115Actual
2919578696.002024-08-011973Actual
26775203.012024-05-0178613Actual
375784531.002025-03-026217Actual
32254-129.032024-10-0191611Actual
35645555.022024-12-3180611Actual
37203337.002025-03-027414Actual
4404119236.642022-08-025668Actual
17710285.002023-09-027264Actual
25282393.512024-04-016668Actual
29673314.002024-08-017867Actual
8089327.002022-12-039014Actual
229204822.002024-01-316026Actual
3320696501.362024-11-013778Actual
24236219.272024-03-019028Actual
2483032379.002024-04-014074Actual
28437-311.002024-07-029166Actual
35282240.002024-12-316817Actual
212642208.702023-12-036268Actual
6425200.002022-10-026817Budget
242781322198.442024-03-01678Actual
2210417846.002023-12-313476Actual
285610.002022-07-039636Actual
31987411.692024-10-018418Actual
2894360359.332024-07-0256612Actual
972980.002022-12-318466Budget
26015339.002024-05-019016Actual
2772212897.812024-06-0132711Actual
27508218259.692024-06-011378Actual
25046154.002024-04-017756Actual
225200.002022-05-028414Budget
1705200.002022-06-026836Budget
726913.002022-11-027126Actual
35495158.212024-12-3168111Actual
1352200.002022-06-028514Budget
1710749940.002023-08-023977Actual
37421115.002025-03-028126Actual
18060522.002023-09-027617Actual
25151210310.002024-04-011227Actual
2830736.002024-07-026826Actual
34047280.002024-12-027756Actual
30799316.002024-09-017867Actual
2944432.002024-08-018216Actual
298951551.852024-08-0162311Actual
102874100.002023-01-316114Budget
37595282.002025-03-028517Actual
376975436.032025-03-026128Actual
34837333023.002024-12-3110163Actual
158112800.002022-06-022875Actual
14230262.472023-05-0277111Actual
8537100.002022-12-037456Budget
8961147444.742022-12-031578Actual
14312149.702023-05-0277411Actual
35711182.682024-12-3190112Actual
16984315.002023-08-029066Actual
193743.002023-10-0296411Actual
14689619519.002023-06-02474Actual
28127300.002024-07-026764Actual
60253516.002022-10-027665Actual
408417400.002022-08-026066Budget
157526232.002022-06-021975Actual
343342018750.242024-12-024678Actual
458321.002022-09-028263Actual
29880181.612024-08-0180211Actual
3335977378.802024-11-014711Actual
9210215.002022-12-318914Actual
10595120.002023-01-318316Actual
31700485.002024-10-018716Actual
2349531594.962024-01-3135711Actual
6339156.002022-10-026666Actual
4006446.002022-08-028046Actual
815210199.002022-12-039464Actual
37515107728.002025-03-025666Actual
3421629076.002024-12-0210077Actual
8226650.002022-12-038715Budget
117801432012.002023-03-021036Actual
5761134.002022-10-026573Actual
18412243.322023-09-0272611Actual
3152019.002024-10-019614Actual
1010027830.002023-01-316013Actual
37618761.002025-03-027267Actual
2910960190.092024-07-0229713Actual
258806998.002024-05-012374Actual
3123816743.622024-09-0119712Actual
15794202.002023-07-036616Actual
18005106.002023-09-027866Actual
24411189.062024-03-0192411Actual
36750538.002025-01-3162511Actual
962280.002022-12-318346Budget
8586100.002022-12-036766Budget
2601200.002022-07-037815Budget
3902965.652025-04-0271411Actual
36474338.002025-01-317867Actual
2097732.002023-12-036936Actual
3012811194.582024-08-0140712Actual
27323850.002024-06-016617Actual
75964127.002022-11-026367Actual
3144624696.002024-10-011873Actual
2370012.002024-03-018273Actual
89031200.002022-12-036168Budget
3279840059.002024-11-013875Actual
28347146.002024-07-028436Actual
3192380.002022-07-036618Budget
3140022.002024-10-019613Actual
28660251075.462024-07-021378Actual
3882600.002022-05-026165Budget
1621965.652023-07-0385111Actual
291261078.002024-08-016613Actual
37489191.002025-03-026556Actual
56680.002022-10-025463Budget
1407439785.002023-05-021977Actual
235733832.752024-01-3120712Actual
17063353.002023-08-027367Actual
575156582.002022-10-023973Actual
3741171.002025-03-026726Actual
2291111.002022-07-038513Actual
268200.002022-05-027464Budget
950940.002022-12-317126Budget
14086150430.002023-05-023577Actual
392023278.482025-04-0262612Actual
39042144.382025-04-0289411Actual
38374162872.002025-04-025664Actual
3881078927.002025-04-023477Actual
14341252.892023-05-0272611Actual
3775200.002022-08-027465Budget
37951131.612025-03-0289611Actual
5286247704.002022-09-024676Actual
855010.002022-12-038256Budget
4595249.002022-09-029263Actual
855440.002022-12-038456Budget
220494533.002023-12-315266Actual
19438158780.312023-10-024711Actual
28034742998.002024-07-02473Actual
135401143.002023-05-028063Actual
13010100.002023-04-026556Budget
3731215.002025-03-029615Actual
2368411242.002024-03-016073Actual
302814629.002022-07-032876Actual
21743441.002023-12-317614Actual
6119100.002022-10-028416Budget
192223128.002022-06-024076Actual
7887141.002022-12-037813Actual
337631620.002024-12-028714Actual
134774833.002023-05-019274Actual
3989100.002022-08-026746Budget
1588718.002023-07-038246Actual
274151485.962024-06-016518Actual
330961401.112024-11-016518Actual
8179106273.002022-12-033774Actual
9114128171.002022-12-313573Actual
29031182602.902024-07-0212213Actual
256681156.002024-04-308578Actual
2795810334.782024-06-0132713Actual
7553200.002022-11-027417Budget
24118422.002024-03-019217Actual
3230112354.692022-07-031228Actual
9382480.002022-12-317265Budget
34077128.002024-12-027466Actual
284831560.002024-07-027717Actual
4467117782.062022-08-021378Actual
37888107.142025-03-0284411Actual
3419617287.002024-12-021877Actual
116052600.002023-03-026165Budget
83460.002022-05-028217Budget
3896646352.692025-04-0212211Actual
3042913.002024-09-019664Actual
4367.002022-05-029665Actual
13302514.732023-04-027318Actual
289207.142024-07-0269212Actual
2460425910.822024-03-0121712Actual
3870655087.002025-04-021976Actual
331663772.362024-11-017668Actual
335608001.402024-11-0152613Actual
34302385.942024-12-029268Actual
13724203.002023-05-028315Actual
448355883.942022-08-023578Actual
3179419.002024-10-016956Actual
364287293.002025-01-316217Actual
963200.002022-05-027418Budget
330776123.002024-11-012377Actual
27698-170.512024-06-0191611Actual
8065500.002022-12-037314Budget
367200.002022-05-028515Budget
22977104.002024-01-316546Actual
913870.002022-12-317373Budget
324403789.042024-10-0161613Actual
364613718.002025-01-316267Actual
14974332.002023-06-029266Actual
37111860.002025-03-026663Actual
260133.002022-05-026864Actual
23976-301.002024-03-019136Actual
2545224.162024-04-0168511Actual
2141116.722023-12-0369411Actual
1658817836.002023-08-021873Actual
20876145.002023-12-038565Actual
352540.002022-08-027173Budget
597450.002022-10-028215Budget
33005943.002024-11-016617Actual
19437112775.202023-10-02101611Actual
188261150.002023-10-029765Actual
154981797.002023-07-038013Actual
320314366.312024-10-016268Actual
2239613.532023-12-3182311Actual
2988532.672024-08-0185211Actual
12567200.002023-04-028414Budget
2165300.002022-06-025468Budget
10179100.002023-01-317463Budget
9666123.002022-12-318156Actual
12843317.002023-04-028116Actual
3893498065.032025-04-023978Actual
167135054.002023-08-022374Actual
1885616471.002023-10-0210075Actual
38885292.002025-04-026768Actual
21844743.002023-12-318715Actual
2842034.002024-07-026966Actual
462435743.002022-09-023873Actual
33859-278.002024-12-029115Actual
6481554.002022-10-026667Actual
1832780.552023-09-0276311Actual
246085420.012024-03-0128712Actual
18611349.002023-10-029263Actual
30974255.022024-09-0174111Actual
3229624.162024-10-0169112Actual
1167335956.002023-03-023175Actual
638344.002022-05-027746Actual
8233133051.002022-12-031225Actual
3339430700.002022-07-0310168Budget
17116620.792023-08-026618Actual
145261260.002023-06-028713Actual
10506550.002023-01-317765Budget
34267367.752024-12-029028Actual
343719.272024-12-0269211Actual
1596113963.002023-07-03776Actual
17871100.002023-09-028416Actual
85188700.002022-12-036056Budget
604100.002022-05-028436Budget
36482243.002025-01-318967Actual
16032382.002023-07-037467Actual
384658990.002025-04-025365Actual
697710700.002022-11-025364Budget
236061562.002024-03-018013Actual
199129745.002023-11-026026Actual
2336380.002022-07-037763Budget
3370236051.002024-12-022873Actual
2015754504.002023-11-022177Actual
1367563000.002023-05-029964Actual
607527.002022-05-028736Actual
3520541.002024-12-318556Actual
39337213.542025-04-0283613Actual
6374101.002022-10-028966Actual
148359.002023-06-029616Actual
27082162.002024-06-018465Actual
5435480.002022-09-026618Budget
2333584.802024-01-3166211Actual
10062207.152022-12-319068Actual
3573456.082024-12-3183212Actual
35345149182.002024-12-311377Actual
20316226.302023-11-0290111Actual
195106.082023-10-0283212Actual
2219120384.002023-12-312477Actual
26393259937.742024-05-012978Actual
19851313.002023-11-029265Actual
456270.002022-09-026863Actual
1216949.572023-03-026918Actual
29843225.232024-08-0167111Actual
2849717.002024-07-029617Actual
3132668.002022-07-038067Actual
6139120.002022-10-026626Actual
37589412.002025-03-027817Actual
16564258.002023-08-027863Actual
896916163.502022-12-032878Actual
88002800.002022-12-036118Budget
32402124.062024-10-0189113Actual
22501155168.082022-06-024378Actual
36868461.412025-01-3162212Actual
27028747411.002024-06-014374Actual
19845117.002023-11-028465Actual
2597214076.002024-05-012075Actual
1831023.102023-09-0289211Actual
23903176.002024-03-016716Actual
767330900.002022-11-026018Budget
13253550.002023-04-029767Actual
28490356.002024-07-028517Actual
344725984.912024-12-0252611Actual
22747135.002024-01-316764Actual
265836566.842024-05-017711Actual
20631325.002023-12-038913Actual
207323986.002023-12-036214Actual
8459120.002022-12-038436Actual
24678187.002024-04-018963Actual
870217.002022-05-026767Actual

Generated 2025-06-01 19:16:55.091 UTC