[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5092  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2859015.002024-07-029618Actual
9233640.002022-12-316564Actual
35846387.222024-12-3176213Actual
23601707.002024-03-017313Actual
19889172.002023-11-026616Actual
294301332.002024-08-016216Actual
7618550.002022-11-027767Budget
30138106.522024-08-0168113Actual
175273795.512023-08-0218712Actual
1885128405.002023-10-023875Actual
3603555.002025-01-318573Actual
12084147.002023-03-026767Actual
30895-214.072024-09-019128Actual
798112622.002022-12-032073Actual
23863-229.002024-03-019165Actual
10585480.002023-01-317716Budget
1520525003.062023-06-022478Actual
1217454.002022-06-028063Actual
2350717.782024-01-3166112Actual
33978-113.002024-12-029126Actual
3567910916.922024-12-3133711Actual
1747514.592023-08-0281212Actual
1896866.002023-10-026656Actual
58073200.002022-10-026214Budget
10694124.002023-01-318436Actual
2007629150.002023-11-023876Actual
20336110.342023-11-0280211Actual
82492195.002022-12-036265Actual
235868954.122024-01-3138712Actual
31449107629.002024-10-012173Actual
2337158.212024-01-3178311Actual
221483902.002023-12-316267Actual
6961200.002022-11-028314Budget
37810219.912025-03-0290111Actual
8497100.002022-12-037846Budget
29981357.002024-08-0197611Actual
129499.002022-06-028073Actual
180483.002022-06-027356Actual
40733343.002022-08-025266Actual
3268875340.002024-11-011474Actual
27301158561.002024-06-012176Actual
8136480.002022-12-038164Budget
8595224.002022-12-037366Actual
35591375.232024-12-3187411Actual
359281292.002025-01-316513Actual
4276113300.002022-08-0210167Budget
3790640.122025-03-0273511Actual
10691100.002023-01-318336Budget
3662018896.892025-01-312078Actual
19059209.002023-10-026817Actual
3655475.322025-01-316928Actual
1326013249.002023-04-02877Actual
15599-58.002023-07-039173Actual
1086737693.002023-01-311476Actual
3307925235.002024-11-012877Actual
34619766.732024-12-0287612Actual
3326691.192024-11-0194211Actual
478218.002022-05-026516Actual
3049680.002022-07-036517Actual
8378850.002022-12-036126Budget
27497-218.612024-06-019168Actual
17782221.002023-09-029015Actual
151201501.112023-06-028718Actual
254781802.922024-04-0161611Actual
17152534.422023-08-027728Actual
23733293.002024-03-018914Actual
3339419.912024-11-0169112Actual
165443.002022-06-026726Actual
8042-65.002022-12-039173Actual
3728468.002022-08-028115Actual
27706621021.912024-06-016711Actual
33099488.972024-11-016818Actual
3526541631.002024-12-313276Actual
668200.002022-05-026556Budget
3494483.002024-12-318264Actual
6545100340.002022-10-023577Actual
2370012.002024-03-018273Actual
3773301.002022-08-027365Actual
17846141611.002023-09-023775Actual
29164109.002024-08-017163Actual
10442400.002023-01-317315Budget
1820418587.792023-09-026368Actual
20886349163.002023-12-0310165Actual
21780497.002023-12-318064Actual
1883122326.002023-10-02775Actual
256343.002022-05-026664Actual
15109585.942023-06-027318Actual
593745844.002022-10-023974Actual
3427917543.832024-12-026368Actual
342714400.002022-08-026063Actual
5275126762.002022-09-022976Actual
30372743.002024-09-016614Actual
2701730721.002024-06-012874Actual
14106485.942023-05-027418Actual
389823.002022-08-027126Actual
191151701.002023-10-029767Actual
28611560.002022-07-036246Actual
38646125.002025-04-027456Actual
1714032980.482023-08-026028Actual
22043151.002023-12-318756Actual
2999473358.512024-08-0121711Actual
165361350.002023-08-028713Actual
1357270.002022-06-029014Actual
1928381.612023-10-0283111Actual
12213155.632023-03-026728Actual
2315371000.002024-01-319967Actual
358101217.062024-12-3162113Actual
507029.002022-09-026936Actual
337415.002024-12-029673Actual
553023224.242022-09-025768Actual
20769169.002023-12-036764Actual
28191363.002024-07-027415Actual
20749192.002023-12-038514Actual
284141943.002024-07-026266Actual
978672.002022-12-316917Actual
3754413.002025-03-029666Actual
36295328.002025-01-317636Actual
31873569.332022-07-036218Actual
2201564.002023-12-318446Actual
70325098.002022-11-029464Actual
2702550984.002024-06-013874Actual
3600654326.002025-01-313273Actual
251891046261.002024-04-01477Actual
34163385.002024-12-026767Actual
700180.002022-11-027164Budget
1702793.002023-08-027117Actual
4780150.002022-09-028964Actual
145027703.002022-06-024074Actual
2941112838.002024-08-012275Actual
352732812053.002024-12-314376Actual
23382153.952024-01-3192311Actual
3569627.362024-12-3169112Actual
2473918.002024-04-019473Actual
196984.002023-11-029673Actual
911634057.002022-12-313873Actual
22163637.002023-12-318167Actual
8761-178.002022-12-039167Actual
3595747093.002025-01-316063Actual
2796458876.032024-06-0139713Actual
8378.002022-05-026513Actual
32111289.062024-10-0190111Actual
10036610.182022-12-317268Actual
3876751.002025-04-026967Actual
27439345601.462024-06-011228Actual
89041188.982022-12-036268Actual
3489014.002024-12-319473Actual
2837378.002024-07-028446Actual
30391-392.002024-09-019114Actual
24726178.002024-04-017773Actual
1430819.912023-05-0271411Actual
1474200.002022-06-027415Budget
377726561.812025-03-022378Actual
2379120603.002024-03-012874Actual
2980834500.002024-08-019968Actual
23268-154.982024-01-319168Actual
22240198.052023-12-316828Actual
1195200.002022-06-026663Budget
5294352.002022-09-026517Actual
1871238.002023-10-026964Actual
13582-299122.502023-05-024373Actual
269121908.002024-06-016173Actual
245009513.702024-03-0138711Actual
3784320840.512025-03-0260311Actual
3656363.202025-01-318228Actual
3140611744.002024-10-015763Actual
2317322545.002024-01-313377Actual
3300181328.002024-11-016017Actual
3349710916.922024-11-0133712Actual
31341273.192024-09-0192613Actual
151623905.702023-06-026268Actual
305561637.002024-09-016216Actual
3342035.002022-05-026215Actual
13321243.512023-04-028418Actual
2897535000.002024-07-0299612Actual
28516365.002024-07-027467Actual
1697828.002023-08-028266Actual
14545253.002023-06-026863Actual
161377286.072023-07-035468Actual
31799272.002024-10-017756Actual
291077231.212024-07-0224713Actual
3694938457.862025-01-3135712Actual
3809575919.192025-03-0229712Actual
14819152.002023-06-027316Actual
2056767.782023-11-0280612Actual
2394052.002024-03-018126Actual
2370334.002024-03-018573Actual
20488156.002022-06-022277Actual
14628414.002023-06-026514Actual
31635306.002024-10-017865Actual
2185011.002023-12-319615Actual
1260119746.002022-06-023573Actual
11536132382.002023-03-023574Actual
984680.002022-12-317167Budget
4520380.002022-09-028113Budget
1340280.002022-06-027814Budget
35848210.032024-12-3178213Actual
4367.002022-05-029665Actual
32834134.002024-11-016526Actual
255801.822024-04-0182212Actual
27127125.002024-06-016716Actual
117371126.002023-03-026226Actual
4365175.332022-08-026828Actual
2879830.552024-07-0267511Actual
1809044.002023-09-026967Actual
33008104.002024-11-016917Actual
20844201.002023-12-038915Actual
47372600.002022-09-026164Budget
21489180.552023-12-0392611Actual
2401874.002024-03-017856Actual
853429.002022-12-037156Actual
637090.002022-10-028566Budget
344284.002022-08-026863Actual
1289940.002023-04-028526Budget
1956112093.542023-10-0219712Actual
4865149237.002022-09-021225Actual
2854929479.002024-07-022477Actual
8351480.002022-12-037716Budget
19516-52.432023-10-0291212Actual
323223645.512024-10-0161612Actual
16230269.912023-07-0362211Actual
21122251.002023-12-037817Actual
7192110940.002022-11-022975Actual
185894.002022-06-026866Actual
2786822.302024-06-0182113Actual
13895293.002023-05-027746Actual
7839135014.202022-11-021578Actual
36889-23.712025-01-3191212Actual
7470219.002022-11-027266Actual
108091900.002023-01-316166Budget
36258498.002025-01-316226Actual
26384280856.312024-05-011578Actual
21117104.002023-12-037117Actual
406168.002022-05-027265Actual
2305185.002024-01-318466Actual
280044415.002024-07-026263Actual
22725211.002024-01-318314Actual
34439102.892024-12-0289411Actual
348074559.002024-12-316163Actual
593332652.002022-10-023474Actual
2279658779.002024-01-313974Actual
1763137748.002023-09-023373Actual
10116300.002023-01-317313Budget
30017160.342024-08-0167112Actual
1548511663.002023-07-036113Actual
429644189.002022-08-023477Actual
6338200.002022-10-026566Budget
1700831512.002023-08-023276Actual
3640247881.002025-01-311376Actual
1802311033.002023-09-02776Actual
361561215.002025-01-318715Actual
3601290141.002025-01-313973Actual
1140036.002023-03-029473Actual
510468.002022-05-028716Actual
277164508.292024-06-0122711Actual
3555244.382024-12-3171311Actual
130651314.002023-04-026266Actual
2502380.002022-07-036564Budget
27634375.232024-06-0187411Actual
4186200.002022-08-027417Budget
4129285.002022-08-029066Actual
232750.002022-07-037163Budget
1563458.002023-07-035464Actual
303831148.002024-09-018114Actual
2882012990.362024-07-0252611Actual
68001254.002022-11-026163Actual
495025663.002022-09-023475Actual
12884200.002023-04-027726Budget
1806576.002023-09-028217Actual
1327018991.002023-04-022477Actual
11694280.002023-03-026616Budget
265957754.102024-05-0128711Actual
22799513160.002024-01-314674Actual
31031440.132024-09-0177311Actual
288718338.152024-07-0228711Actual
2681311394.452024-05-0138713Actual
39159102.892025-04-0285112Actual
2642782.682024-05-0185111Actual
47391488.002022-09-026264Actual
334155334.902024-11-0160212Actual
6214140.002022-10-028336Actual
2038414.592023-11-0271411Actual
965463.002022-12-317356Actual
7805280.002022-11-027768Budget
1272418780.002023-04-025465Actual
29799208.662024-08-018568Actual
2482831912.002024-04-013874Actual
18868170.002023-10-027616Actual
3046878.002024-09-016915Actual
35416173.812024-12-318528Actual
14929204.002023-06-027756Actual
10368650.002023-01-317764Budget
15313110.342023-06-0276411Actual
3061737.002024-09-017136Actual
3135650326.752024-09-0121713Actual
2046757912.482023-11-024711Actual
31548192.002024-10-018564Actual
37501202.002025-03-028156Actual
2845130.002022-07-038436Actual
7335100.002022-11-028336Budget
784949674.732022-11-023178Actual
330070.002022-07-036868Budget
17297230.552023-08-0274311Actual
1327338578.002023-04-023177Actual
6318128.002022-10-029256Actual
18062296.002023-09-027817Actual
132071685.002023-04-026267Actual
2919012631.002024-08-01873Actual
836178.002022-05-028317Actual
3045549042.002024-09-013874Actual
4835300.002022-09-027315Budget
14847176.002023-06-027426Actual
35823229.332024-12-3181113Actual
2886199948.372024-07-0213711Actual
38672319.002025-04-026666Actual
344550.002022-08-027163Budget
3139957.002024-10-019413Actual
1632811.402023-07-0385511Actual
163093085.922023-07-0360511Actual
28510308.002024-07-026767Actual
1672100.002022-06-028126Budget
4043110.002022-08-027356Budget
21172051.122022-06-026228Actual
12199402.602023-03-029218Actual
1931114.592023-10-0283211Actual
30881355.632024-09-017328Actual
1424262220.002022-06-0210164Actual
11883100.002023-03-026556Budget
817218112.002022-12-032874Actual
36968327.572025-01-3176113Actual
2481314268.002024-04-011874Actual
1711104.002022-06-027436Actual
3869129.002022-08-028316Actual
15753186.002023-07-038965Actual
450760.002022-09-027113Budget
32465236.342024-10-0192613Actual
2144227.362023-12-0376511Actual
154137.142023-06-0285112Actual
14811039.002022-06-028015Actual
944524800.002022-12-316016Budget
1523868.852023-06-0284111Actual
345992555.062024-12-0262612Actual
19644326736.002023-11-0210163Actual
29570365.002024-08-016566Actual
20725-54.002023-12-039173Actual
79220.002022-05-027363Budget
12601264.002023-04-026764Actual
2109924727.002023-12-033376Actual
2279031058.002024-01-313274Actual
68478.002022-11-029663Actual
36970206.522025-01-3178113Actual
401130.002022-08-028246Budget
2118721743.002023-12-032477Actual
25169386.002024-04-017467Actual
15506547.002023-07-039013Actual
235032673.152024-01-3160112Actual
110335252.692023-01-316218Actual
3937912555.002025-05-019373Actual
24778354.002024-04-016564Actual
34543160.342024-12-0268112Actual
6774100.002022-11-028313Budget
1321850.002022-06-026514Budget
102519.002023-01-316973Actual
21626362.002023-12-317813Actual
23988109.002024-03-017346Actual
38951719.922025-04-0277111Actual
20827518.002023-12-036615Actual
299196.002024-08-0196311Actual
804181.002022-12-039073Actual
355849000.002022-08-026014Budget
1705200.002022-06-026836Budget
1462428301.002023-06-0210073Actual
8490168.002022-12-037446Actual
3284697.002024-11-018126Actual
1033844300.002023-01-315664Budget
3849713.002025-04-029665Actual
3973185.002022-08-028936Actual
2101200.002022-06-028418Budget
2103020.002023-12-037156Actual
36307-387.002025-01-319136Actual
28616385.942024-07-029228Actual
922273200.002022-12-315664Budget
743039.002022-11-028356Actual
13194444.002022-06-026214Actual
281834109.002024-07-026215Actual
30650209.002024-09-018146Actual
2978681.392024-08-016968Actual
688870.002022-11-026673Budget
19949168.002023-11-027336Actual
10559497272.002023-01-314675Actual
214304.002023-12-0396411Actual
24838307.002024-04-016615Actual
1033746622.002023-01-315664Actual
14832291.002023-06-029016Actual
34427199.702024-12-0273411Actual
2376347.002024-03-018264Actual
4636140.002022-09-026573Actual
6626100.002022-10-027828Budget
337723354.002024-12-025364Actual
35940921.002025-01-318113Actual
27144335.002024-06-019016Actual
238312181.002022-07-033473Actual
31395463.002024-10-018913Actual
17857311.002023-09-026616Actual
5133280.002022-09-028146Budget
22340220.982023-12-3181111Actual
7502131.002022-11-029766Actual
39378-11299.502025-05-019273Actual
14823104.002023-06-027816Actual
30088790.142024-08-0180612Actual
37857532.682025-03-0280311Actual
1874141957.002023-10-021474Actual
2346356.082024-01-3184611Actual
3635556.002025-01-318556Actual
39169903.972025-04-0261212Actual
2643970.972024-05-0165211Actual
237243720.002022-07-031973Actual
272611639.002024-06-016166Actual
31481246.002024-10-018173Actual
1303777.002023-04-028356Actual
12738480.002023-04-026565Budget
12566193.002023-04-028414Actual
997180.002022-12-316828Budget
36880109.272025-01-3180212Actual
1830117.002022-06-029256Actual
24754851.002024-04-017714Actual
381916.002025-03-0296613Actual
19709431.002023-11-027314Actual
2659778229.882024-05-0131711Actual
344619.272024-12-0282511Actual
20185628.372023-11-027418Actual
156729617.002023-07-03874Actual
3591630486.032024-12-3134713Actual
3297511240.002024-11-01776Actual
1763247905.002023-09-023473Actual
29493149.002024-08-017436Actual
3622297604.002025-01-313775Actual
27598251.832024-06-0176311Actual
14512280.002023-06-026813Actual
5832650.002022-10-028114Budget
11919-72.002023-03-029156Actual
2033435.002022-06-029767Actual
191215848.002022-06-022876Actual
818226432.002022-12-034074Actual
205882169.952023-11-0215712Actual
28351571.002024-07-029036Actual
30928422.302024-09-019068Actual
21866704.002023-12-317265Actual
16898208.002023-08-028936Actual
36160612.002025-01-319215Actual
19077466.002023-10-029217Actual
3510579964.002024-12-311226Actual
34251279.872024-12-026828Actual
1088018275.002023-01-313376Actual
386703231.002025-04-026366Actual
14569602808.002023-06-0210163Actual
12114110.002023-03-028567Actual
29851400.002022-07-037666Budget
25869510784.002024-05-01674Actual
941913543.002022-12-31775Actual
265255.012024-05-0171511Actual
3873369.002025-04-026917Actual
37798279.492025-03-0274111Actual
2962138428.002024-08-014076Actual
512600.002022-05-025363Budget
123268917.912023-03-022278Actual
11045141.992023-01-317118Actual
2004369.002023-11-028466Actual
1733156.082023-08-0283411Actual
312832.002024-09-0196113Actual
65220.002022-05-026563Actual
32503630.002024-11-016713Actual
288930.002022-07-038246Budget
4556200.002022-09-026563Budget
18486200.762023-09-0292112Actual
850782.002022-05-025267Actual
10652-76.002023-01-319126Actual
405280.002022-05-027265Budget
3598752000.002025-01-319963Actual
273543497.002024-06-016267Actual
2337736.932024-01-3185311Actual
21151500.002022-06-026128Budget
1425288400.002022-06-0210164Budget
19990291.002023-11-029246Actual
22922346.002024-01-316226Actual
13248237.002023-04-029067Actual
3898659.272025-04-0285211Actual
34880275.002024-12-318173Actual
1823628251.612023-09-02878Actual
22761101.002024-01-318464Actual
240338.002022-07-036873Actual
196742282.002023-11-026273Actual
172343.002022-06-028236Actual
29085632.842024-07-0287613Actual
27172-122.002024-06-019126Actual
30406220.002022-07-034676Actual
89262200.002022-12-037668Budget
3140315658.002024-10-015363Actual
8118200.002022-12-036864Budget
26571225.232024-05-0187611Actual
211522479.002023-12-037267Actual
2073756.002023-12-036914Actual
1886415.002023-10-026916Actual
5310364.002022-09-027617Actual
9316380.002022-12-316615Budget
367474.002025-01-3196411Actual
18434439350.432023-09-024711Actual
13555708.002022-05-023973Actual
1966596969.002023-11-023573Actual
32193186.932024-10-0190411Actual
33468136.932024-11-0185612Actual
2155920.972023-12-0366612Actual
345661160.362024-12-0261212Actual
1681752961.002023-08-023975Actual
8526218.002022-12-036656Actual
34253126.842024-12-027128Actual
2575720974.002024-05-012273Actual
1779613218.002023-09-026365Actual
34858199433.002024-12-313573Actual
3829725930.002025-04-022073Actual
1120219045.382023-01-312478Actual
24028-164.002024-03-019156Actual
29969326.302024-08-0181611Actual
1426723.102023-05-0289211Actual
1762415301.002023-09-022273Actual
34402231.612024-12-0276311Actual
18786216.002023-10-029015Actual
2647295.442024-05-0173311Actual
2524311.002024-04-019618Actual
29056401.262024-07-0292213Actual
29507704.002024-08-019236Actual
17254190.122023-08-0290111Actual
10594100.002023-01-318316Budget
1786034.002023-09-026916Actual
16044297.002023-07-039067Actual
12488500.002023-04-026273Actual
7420200.002022-11-027756Budget
24269316.242024-03-019068Actual
219141072000.002023-12-314675Actual
194473415.722023-10-0220711Actual
302971103.002024-09-018063Actual
985352.602022-05-029018Actual
937949.002022-12-317165Actual
35294307.002024-12-318417Actual
2729311729.002024-06-01776Actual
30105425307.622024-08-016712Actual
7106630.002022-11-028715Actual
32061102.622022-07-037718Actual
3770396.542025-03-026928Actual
3232132298.172024-10-0160612Actual
54322300.002022-09-026218Budget
12609550.002023-04-027264Budget
4989316.002022-09-028116Actual
300190.002022-07-038566Budget
3506428225.002024-12-312475Actual
556730.002022-09-028268Budget
6191168.002022-05-026246Actual
26872252.002024-06-018463Actual
1583188.002023-07-038026Actual
1153017764.002023-03-022874Actual
25665956.602024-04-308577Actual
3388677.002024-12-028265Actual
304236400.002022-07-036017Actual
1168623800.002023-03-026016Budget
2373815.002024-03-019614Actual
494917262.002022-09-023375Actual
20816130823.002023-12-033774Actual
25145269.002024-04-018917Actual
1062150.002023-01-316826Budget
2225705677.872022-06-02478Actual
571370.002022-10-028463Budget
896555683.942022-12-032178Actual
2543078.422024-04-0176411Actual
10676304.002023-01-317336Actual
142151342443.222023-05-024578Actual
20069157848.002023-11-022976Actual
1720733377.462023-08-02878Actual
326731080.002024-11-018764Actual
2496891.002024-04-018026Actual
3676949.702025-01-3189511Actual
6173104.002022-10-029026Actual
6450200.002022-10-028517Budget
38894305.632025-04-027868Actual
2768112.002022-07-036526Actual
1969083.002023-11-028473Actual
2398614.002024-03-016946Actual
2940316189.002024-08-01875Actual
6175139.002022-10-029226Actual
38949376.302025-04-0274111Actual
1047311200.002023-01-315265Budget
2013650.002022-06-028067Budget
1862268867.002023-10-021473Actual
365736.002025-01-319628Actual
30087203.952024-08-0178612Actual
266505.012024-05-0169612Actual
1469815266.002023-06-022074Actual
92743890.002022-12-319464Actual
33120139444.592024-11-011228Actual
214051258.232023-12-0361411Actual
22337262.472023-12-3177111Actual
2757379.482024-06-0178211Actual
31218162.462024-09-0184612Actual
2213911.002023-12-319617Actual
15763758661.002023-07-03675Actual
35038195.002024-12-318365Actual
3942100.002022-08-026736Budget
25167606.002024-04-017267Actual
415944341.002022-08-023776Actual
706627160.002022-11-026015Actual
513530.002022-09-028246Budget
2919578696.002024-08-011973Actual
38594153.002025-04-027436Actual
1898483229.002022-06-02476Actual
268968660.002024-06-012373Actual
39342100.002022-08-026136Budget
17785234.002023-09-029415Actual
2540810.332024-04-0182311Actual
10125200.002023-01-317813Budget
1059790.002023-01-318416Budget
377321079.892025-03-026568Actual
123915483.002023-04-025263Actual
2307039785.002024-01-311976Actual
1279326232.002023-04-021975Actual
1932585.872023-10-0266311Actual
29768264.722024-08-019028Actual
1530853.952023-06-0268411Actual
1274880.002023-04-027165Budget
15039109251.002023-06-025767Actual
121602400.002023-03-026218Budget
27643640.132024-06-0162511Actual
22122429.002023-12-317317Actual
234895599.802024-01-3128711Actual
3864180.002025-04-026756Actual
1247830685.002023-04-023873Actual
3731955973.002025-03-026065Actual
14357180.552023-05-0292611Actual
335662803.062024-11-0162613Actual
306941455.002024-09-016266Actual
2541480.552024-04-0190311Actual
3512536.002024-12-318526Actual
269431375.002024-06-016614Actual
26372373.822024-05-019268Actual
27231817.002024-06-016256Actual
2548462.462024-04-0168611Actual
1225911100.002023-03-025768Budget
24207264.722024-03-018918Actual
3632876.002025-01-318446Actual
82390.002022-12-035465Budget
2472218.002024-04-017173Actual
1727920.972023-08-0285211Actual
1741164089.192023-08-0215711Actual
194501344.402023-10-0223711Actual
3237110814.792024-10-0133712Actual
31504444.002024-10-017414Actual
28679108618.262024-07-023978Actual
44942046.002022-09-026113Actual
26842-480.002024-06-019113Actual
1213530604.002023-03-021977Actual
25396107.142024-04-0166311Actual
197289270.002023-11-025264Actual
2825712584.002024-07-022275Actual
29829122313.972024-08-013478Actual
21553360.342023-12-0357612Actual
1739280.552023-08-0283611Actual
271319292.002022-07-036016Actual
22554-180.092023-12-3191612Actual
24217675.342024-03-016528Actual
2739117287.002024-06-011877Actual
3739533.002025-03-028216Actual
19344-39.672023-10-0291311Actual
391510.002022-08-028226Budget
388492823.862025-04-026228Actual
32538176.002024-11-016863Actual
2329874910.052024-01-313978Actual
284911530.002024-07-028717Actual
23991272.002024-03-017746Actual
4252200.002022-08-027867Budget
15426325.232023-06-0261612Actual
160071080.002023-07-038717Actual
23829432.002024-03-019215Actual
195951543.002023-11-028013Actual
2277511406.002024-01-31774Actual
29724493.512024-08-016818Actual
32851139.002024-11-018726Actual
1022731770.002023-01-313273Actual
473416800.002022-09-025764Budget
3052443000.002024-09-019965Actual
27580225.232024-06-0187211Actual
320871963484.982024-10-014678Actual
3260280.002022-07-038128Budget
5775104.002022-10-027473Actual
31280117.042024-09-0190113Actual
3857293.002022-08-027616Actual
155304205.002023-07-037663Actual
3407433.002024-12-027166Actual
9801637.002022-12-318117Actual
14663164.002023-06-026764Actual
838760.002022-12-036826Actual
129123000.002023-04-026136Budget
375191803.002025-03-026266Actual
182454787.532023-09-022378Actual
2817048951.002024-07-023274Actual
1024933.002023-01-316873Actual
35137497.002024-12-316536Actual
232099.002024-01-319618Actual
32550209.002024-11-018363Actual
32663369.002024-11-017464Actual
174761.822023-08-0282212Actual
1013276.842022-05-027628Actual
421346160.002022-08-021227Actual
1009286595.122022-12-313778Actual
212634858.752023-12-036168Actual
24238292.002024-03-019228Actual
11415200.002023-03-026814Budget
1339950.002022-06-027714Budget
189391419.002023-10-026146Actual
9958217671.802022-12-311228Actual
840620.002022-12-038226Budget
26859270.002024-06-016863Actual
1623233.742023-07-0366211Actual
117318.002023-03-029616Actual
1489011.002023-06-029636Actual
5146-98.002022-09-029146Actual
242741546.002024-03-019768Actual
1191260.002023-03-028456Budget
218850.002022-06-027168Budget
69850.002022-05-028456Budget
352606123.002024-12-312376Actual
17325100.762023-08-0276411Actual
12233200.002023-03-028128Budget
2757617.782024-06-0182211Actual
2396933.002024-03-018236Actual
22214141.992023-12-317118Actual
6587200.002022-10-028318Budget
238352252.002024-03-015465Actual
2770327000.002024-06-0199611Actual
2669100.002022-07-038465Budget
2988146.002022-07-037866Actual
377416993.642025-03-027668Actual
5779182.002022-10-027773Actual
1624280.002022-06-028116Budget
115970.002023-03-025465Budget
19670468595.002023-11-024373Actual
6711565200.002022-10-0210168Budget
301610391.002022-07-03776Actual
33767633.002024-12-029214Actual
1543837.992023-06-0276612Actual
1214339327.002023-03-023177Actual
33888239.002024-12-028465Actual
65329604.002022-10-021877Actual
265442126.332024-05-0152611Actual
6247105.002022-10-027446Actual
2093369.002023-12-038416Actual
5073220.002022-09-027336Budget
8593731.002022-12-037266Actual
3290477.002024-11-018546Actual
92242293.002022-12-315764Actual
1407512485.002023-05-022077Actual
9052108.002022-12-316763Actual
11165669.282023-01-318068Actual
2291111.002022-07-038513Actual
25499240.132024-04-0187611Actual
1985230144.002023-11-029465Actual
38916129133.792025-04-021478Actual
2443842.252024-03-0192511Actual
14221138.002023-05-0265111Actual
27143218.002024-06-018916Actual
35890213.542024-12-3190613Actual
2552816573.412024-04-0134711Actual
1735-250.002022-06-029136Actual
37003100.002022-08-026115Budget
15360268.852023-06-0292611Actual
2686079.002024-06-016963Actual
309261092.012024-09-018768Actual
343046.002024-12-029668Actual
9986480.002022-12-318028Budget
6572200.002022-10-027418Budget
6819135.002022-11-027363Actual
21254352.602023-12-039228Actual
16088160.182023-07-037118Actual
34547479.492024-12-0274112Actual
2649990.122024-05-0173411Actual
21073200.002023-12-038966Actual
1078860.002023-01-318456Budget
334865255.112024-11-0118712Actual
3870262792.002025-04-021376Actual
3258845600.002024-11-014373Actual
2552554110.282024-04-0131711Actual
10363400.002023-01-317364Budget
3033758329.002024-09-014073Actual
565390.002022-10-028513Budget
6829454.002022-11-028063Actual
2756011223.312024-06-0160211Actual
3641722572.002025-01-313476Actual
1333416000.002023-04-026028Budget
1833337.992023-09-0283311Actual
2130113513.452023-12-031878Actual
377611208252.382025-03-02678Actual
3153027141.002024-10-016364Actual
9273348.002022-12-319264Actual
3834381282.002025-04-026014Actual
2733595.002024-06-018217Actual
1470225367.002023-06-022474Actual
32148177.362024-10-0166311Actual
12678477.002023-04-026515Actual
2834547.002024-07-028236Actual
746835.002022-11-027166Actual
18089152.002023-09-026867Actual
10176220.002023-01-317363Budget
593040900.002022-10-023174Actual
1500618027.002023-06-0210076Actual
9640382.002022-12-316256Actual
322261113.552024-10-0154611Actual
352134361.002024-12-315366Actual
4702280.002022-09-027814Budget
3877253.002022-08-029016Actual
1427111.402023-05-0294211Actual
3714524696.002025-03-021873Actual
2279224489.002024-01-313474Actual
22815814.002024-01-318015Actual
29285790.002024-08-017264Actual
3915636.932025-04-0282112Actual
5813288.002022-10-026714Actual
14887343.002023-06-029036Actual
29311137351.002024-08-011374Actual
24951298.002024-04-019216Actual
39220189.062025-04-0284612Actual
1999695.002023-11-026656Actual
35819174.942024-12-3176113Actual
30086643.322024-08-0177612Actual
266173.952024-05-0169112Actual
2825665438.002024-07-022175Actual
34395217.782024-12-0266311Actual
28611181.392024-07-028528Actual
1078598.062022-05-028068Actual
28577601.092024-07-027818Actual
11791380.002023-03-026636Budget
268534779.002024-06-016163Actual
26187350000.002024-05-014276Actual
124517.002023-04-029663Actual
12377100.002023-04-028313Budget
2287334101.002024-01-311975Actual
25193153205.002024-04-011377Actual
2266017836.002024-01-311873Actual
13852-70.002023-05-029126Actual
175341.002022-06-026946Actual
415215696.002022-08-022876Actual
31749653.002024-10-018036Actual
31709602.002024-10-016226Actual
7970215200.002022-12-0310163Budget
27867224.062024-06-0181113Actual
18974106.002023-10-027456Actual
14960144.002023-06-027466Actual
3678765.652025-01-3171611Actual
2538944.382024-04-0192211Actual
353450.002022-08-027873Budget
11663112731.002023-03-021575Actual
37735364.722025-03-026868Actual
360551035.002025-01-317614Actual
25651-60105.682024-04-0146712Actual
33227855.032024-11-0180111Actual
7166550.002022-11-028765Budget
2167310.002023-12-319663Actual
27864348.632024-06-0177113Actual
3693716743.622025-01-3119712Actual
26483186.932024-05-0187311Actual
27125260.002024-06-016516Actual
8133200.002022-12-037864Budget
4570100.002022-09-027463Budget
85231065.002022-12-036256Actual
2164067704.002023-12-311223Actual
5633272.002022-10-027313Actual
19189555.642023-10-028128Actual
20192328.362023-11-028318Actual
58335.002022-05-027136Actual
26234140.002024-05-017167Actual
1846711.402023-09-0267112Actual
2255835000.002023-12-3199612Actual
1088425728.002023-01-313876Actual
224064.002023-12-3196311Actual
2936113.002024-08-019615Actual
382625454.002022-08-023475Actual
36057501.002025-01-317814Actual
3620645980.002025-01-311475Actual
30291406.002024-09-017263Actual
452340.002022-09-028213Budget
1625321.002022-06-028116Actual
15818606.002023-07-036126Actual
35130204.002024-12-319226Actual
863338558.002022-12-031476Actual
23619161594.002024-03-011223Actual
19464239817.462023-10-0246711Actual
645243.002022-05-028146Actual
30089489.072024-08-0181612Actual
17137473.822023-08-029418Actual
2342328.422024-01-3176511Actual
11050380.002023-01-317618Budget
5684200.002022-10-026663Budget
334904508.292024-11-0122712Actual
25283205.632024-04-016768Actual
269326232.002022-07-031975Actual
14228142.252023-05-0274111Actual
1583028.002023-07-037826Actual
317839902.002022-07-033977Actual
35582210.342024-12-3176411Actual
1237436.002023-04-028213Actual
127740.002022-06-026773Budget
1446613.532023-05-0283612Actual
36193290.002025-01-319065Actual
39161110.342025-04-0289112Actual
2710247217.002024-06-011975Actual
36867410.342025-01-3161212Actual
26840390.002024-06-018913Actual
2349531594.962024-01-3135711Actual
34405485.872024-12-0280311Actual
27898188.972024-06-0185213Actual
1051442.002023-01-318265Actual
36736064.002022-08-02874Actual
2711831223.002024-06-014075Actual
22555301.832023-12-3192612Actual
1499627754.002023-06-023276Actual
11301280.002023-03-027763Budget
32110188.002024-10-0189111Actual
1686724.002023-08-028426Actual
2311610.002024-01-319617Actual
27865111.782024-06-0178113Actual
2468552000.002024-04-019963Actual
3012537986.572024-08-0137712Actual
2126243038.252023-12-036068Actual
5216177.002022-09-026666Actual
15175205.632023-06-027868Actual
170034422.002023-08-022376Actual
726660.002022-11-026826Budget
387401780.002025-04-028017Actual
9859636.002022-12-318067Actual
5063280.002022-09-026536Budget
259004140.002024-05-016215Actual
32872157.002024-11-017836Actual
2032544.382023-11-0265211Actual
65591064.742022-10-026518Actual
13093480.002023-04-028066Budget
250648955.002024-04-015766Actual
9404100.002022-12-318565Budget
35968456.002025-01-317363Actual
26554143.312024-05-0166611Actual
2465433478.002024-04-015763Actual
13188297.002023-04-029217Actual
2490734101.002024-04-011975Actual
4031550.002022-08-026256Budget
36988441.612025-01-3166213Actual
12904-66.002023-04-029126Actual
5868372.002022-10-026564Actual
263174178.432024-05-016228Actual
306371065.002024-09-016246Actual
20136128.002023-11-028567Actual
12425122.002022-06-02773Actual
1167112147.002023-03-022875Actual
7301302611.002022-11-021136Actual
81063203.002022-12-036164Actual
357611932.712024-12-3176612Actual
2558899.702024-04-0192212Actual
7084.002022-05-029656Actual
18195198.052023-09-029428Actual
3097259.272024-09-0171111Actual
21767300.002022-06-026368Budget
2821458664.002024-07-026065Actual
197451465.002023-11-027664Actual
32880278.002024-11-018936Actual
2348312093.542024-01-3119711Actual
27825339510.282024-06-016712Actual
1184440.002023-03-027146Actual
5686100.002022-10-026763Budget
227541519.002024-01-317664Actual
2055451.822023-11-0263612Actual
2765073.102024-06-0173511Actual
1830811.402023-09-0285211Actual
3167635340.002024-10-014075Actual
448023345.462022-08-023278Actual
928834976.002022-12-311974Actual
8643120090.002022-12-032976Actual
2452041.192024-03-0180112Actual
3766727978.002025-03-0210077Actual
14727277.002023-06-027415Actual
9473550.002022-12-318016Budget
2186547.002023-12-317165Actual
8594220.002022-12-037366Budget
53416.002022-05-027126Actual
3573316.722024-12-3182212Actual
29253963.002024-08-017614Actual
16951138.002023-08-029056Actual
3279673015.002024-11-013575Actual
7223300.002022-11-027316Budget
23249273.812024-01-316768Actual

Generated 2025-06-01 13:40:28.090 UTC