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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233892.002022-07-037863Actual
5203212400.002022-09-025666Budget
33391178.422024-11-0166112Actual
206251023.002023-12-038113Actual
497423.002022-09-027116Actual
2908728.002022-07-036256Actual
1408019414.002023-05-022877Actual
2349053247.502024-01-3129711Actual
3911510775.432025-04-028711Actual
332590.002022-07-038468Budget
5124174.002022-09-027646Actual
31055184.812024-09-0173411Actual
2508327.002024-04-018266Actual
3778732060.772025-03-0210078Actual
3044729154.002024-09-012874Actual
71717108.002022-05-026066Actual
3299399999.002024-11-013576Actual
3440100.002022-08-026763Budget
7512105521.002022-11-021576Actual
7239100.002022-11-028316Budget
3257421397.002024-11-012273Actual
4578380.002022-09-028063Budget
2134200.002022-06-027628Budget
214280.002022-05-027814Budget
38159236.342025-03-0292213Actual
107049.002023-01-319636Actual
30706389.002024-09-017766Actual
10748-193.002023-01-319146Actual
2378545468.002024-03-011974Actual
24999121.002024-04-018336Actual
1540834.802023-06-0280112Actual
1499285.002022-06-029415Actual
18591324.002023-10-026763Actual
1369356282.002023-05-023174Actual
1679624785.002023-08-02775Actual
115279510.002023-03-022274Actual
25893350000.002024-05-014274Actual
2739827155.002024-06-012877Actual
7342550.002022-11-028736Budget
173151345.472023-08-0261411Actual
141101504.142023-05-028018Actual
14129243.512023-05-026728Actual
63226700.002022-10-025266Budget
842528300.002022-12-036036Budget
279046.002024-06-0196213Actual
35642927.372024-12-3176611Actual
455991.002022-09-026763Actual
1491713689.002023-06-026056Actual
1364121886.002023-05-025264Actual
94127.002022-12-319665Actual
13292723.822023-04-026518Actual
13126119076.002023-04-022176Actual
3000537634.442024-08-0137711Actual
26961464.002024-06-019014Actual
32963103.002024-11-018566Actual
626591.002022-10-028546Actual
3063380.002022-07-037617Budget
36147800.002022-08-025764Budget
30078194.382024-08-0167612Actual
4116372.002022-08-028166Actual
1160911152.002023-03-026365Actual
230321941.002024-01-316166Actual
18058414.002023-09-027317Actual
90887230.002022-12-319463Actual
3582969.672024-12-3189113Actual
23324108.212024-01-3189111Actual
2592727042.002024-05-015365Actual
196984.002023-11-029673Actual
39035564.602025-04-0280411Actual
17569346.002023-09-028913Actual
303561833.002022-07-033776Actual
239511839928.002024-03-011036Actual
8602100.002022-12-037866Budget
19751116.002023-11-028364Actual
325323718.002024-11-016163Actual
8513151.002022-12-039046Actual
363112243.002025-01-316146Actual
219181726.002023-12-316216Actual
20227292.002023-11-029228Actual
3237453387.922024-10-0137712Actual
14646281.002023-06-028914Actual
2429119725.692024-03-012878Actual
2531224621.242024-04-01878Actual
2119633140.002023-12-033877Actual
21555419.922023-12-0361612Actual
31834458.002024-10-018066Actual
9510120.002022-12-317326Budget
3457857.142024-12-0278212Actual
432174.002022-05-029065Actual
302313717.112024-08-0122713Actual
18695-359.002023-10-029114Actual
2227332.902023-12-316968Actual
1701333753.002023-08-023876Actual
2292447.002024-01-316626Actual
15549703914.002023-07-03473Actual
20633-399.002023-12-039113Actual
3890671684.242025-04-029468Actual
13013165.002023-04-026656Actual
1199918991.002023-03-022476Actual
341281314.002024-12-026617Actual
2805857757.002024-07-024073Actual
32578329388.002024-11-012973Actual
13630167.002023-05-028314Actual
3412325510.002024-12-0210076Actual
27747636.942024-06-0180112Actual
7684200.002022-11-026718Budget
7164126.002022-11-028565Actual
29959149.702024-08-0168611Actual
2397811.002024-03-019636Actual
14512280.002023-06-026813Actual
17851812338.002023-09-024675Actual
10701-229.002023-01-319136Actual
22793115195.002024-01-313574Actual
35753650.772024-12-3166612Actual
17663-42.002023-09-029173Actual
25367282.682024-04-0162211Actual
6209406.002022-10-028136Actual
264092057.182024-05-0161111Actual
30860170.782024-09-018218Actual
33545373.192024-11-0176213Actual
22270287.452023-12-316668Actual
1196313.002022-06-026663Actual
109524571.002023-01-316367Actual
2031186.932023-11-0283111Actual
2031025.232023-11-0282111Actual
2017127465.002023-11-024077Actual
5572123.812022-09-028468Actual
210839626.002023-12-03776Actual
189132551.002023-10-026136Actual
21749196.002023-12-318314Actual
266657.002022-07-038265Actual
1343927321.292023-04-029468Actual
9918480.002022-12-316518Budget
1429241.192023-05-0285311Actual
1280564446.002023-04-023575Actual
11621650.002023-03-027265Budget
189934512.002023-10-025766Actual
3059468.002024-09-017826Actual
1938189.002022-06-026817Actual
12506100.002023-04-027773Budget
3599320.002022-08-029014Actual
30204197.752024-08-0178613Actual
745417.002022-05-027766Actual
4259167.002022-08-028367Actual
20870203.002023-12-037865Actual
25954259.002024-05-018965Actual
17813144.002023-09-028465Actual
896333121.402022-12-031978Actual
3892100.002022-08-026626Budget
9884650356.002022-12-31677Actual
2290925.002024-01-318216Actual
6342100.002022-10-026766Budget
1854248.002022-06-026666Actual
3619615642.002025-01-319465Actual
31559757498.002024-10-01474Actual
3670253.952025-01-3171311Actual
1177140.002023-03-028526Budget
2287210701.002024-01-311875Actual
33512122.312024-11-0167113Actual
37121302.002025-03-027863Actual
21811196260.002023-12-312974Actual
35334-306.002024-12-319167Actual
25746489022.002024-05-01473Actual
21930365.002023-12-318016Actual
2169441714.002023-12-313273Actual
3396032.002024-12-026726Actual
930717764.002022-12-3110074Actual
71243141.002022-11-026165Actual
3279427620.002024-11-013375Actual
25737235.002024-05-018963Actual
34406300.762024-12-0281311Actual
97753424.002022-12-316117Actual
4757300.002022-09-027364Budget
26830690.002024-06-017613Actual
10239666.002023-01-316173Actual
2162070.002023-12-316913Actual
10303386.002023-01-317314Actual
1516979.872023-06-027168Actual
37472333.002025-03-027746Actual
2254032.672023-12-3173612Actual
2069163623.002023-12-033173Actual
46055238.002022-09-02873Actual
25665956.602024-04-308577Actual
225117.142023-12-3178112Actual
3686982.682025-01-3165212Actual
34355173.102024-12-0285111Actual
312862597.792024-09-0161213Actual
11757248.002023-03-027726Actual
22138340.002023-12-319417Actual
2398614.002024-03-016946Actual
28025289.002024-07-028963Actual
3832882.002025-04-027873Actual
5554198.052022-09-027368Actual
12701596.002023-04-028115Actual
546209.002022-05-028026Actual
1851558.212023-09-0287612Actual
12933550.002023-04-027736Actual
16843228.002023-08-028916Actual
2266100.002022-07-036813Budget
1508524008.002023-06-022477Actual
25163279.002024-04-016767Actual
831550.002022-05-028117Budget
357494197.652024-12-3161612Actual
1618043057.942023-07-031978Actual
1350798.002023-05-028213Actual
262121350.002024-05-018717Actual
158015680.002022-06-022475Actual
28396198.002024-07-028156Actual
25948558.002024-05-018165Actual
9939750.002022-12-318018Budget
36241536.002025-01-317716Actual
1492280.002023-06-026756Actual
2342528.422024-01-3178511Actual
18689220.002023-10-028314Actual
2627367419.002024-05-013177Actual
28968126.292024-07-0289612Actual
3783526.292025-03-0285211Actual
2293494.002024-01-318026Actual
19151517.762023-10-026718Actual
25361300.762024-04-0192111Actual
2669100.002022-07-038465Budget
28914401.832024-07-0261212Actual
243881076.312024-03-0161411Actual
17270232.682023-08-0274211Actual
2587881405.002024-05-012174Actual
1705120134.002023-08-025767Actual
17921136.002023-09-027836Actual
847114040.002022-12-036046Actual
950940.002022-12-317126Budget
222672208.702023-12-316268Actual
36852442.262025-01-3180112Actual
21632249.002023-12-318513Actual
2275046.002024-01-317164Actual
1252878.002023-04-029473Actual
15690184500.002023-07-033774Actual
15430.002022-05-026873Budget
364287293.002025-01-316217Actual
277933688.062024-06-0161612Actual
27314169895.002024-06-013976Actual
2050615.652023-11-0276112Actual
3212480.002022-07-038118Budget
9264174.002022-12-318464Actual
23828-259.002024-03-019115Actual
970750.002022-12-317166Budget
15906127.002023-07-037356Actual
13095280.002023-04-028166Budget
238579921.002022-07-033773Actual
2413570.002024-03-017167Actual
34296193.512024-12-028468Actual
3259829.002024-11-017173Actual
3602431.002025-01-317173Actual
1815882.902023-09-028218Actual
33160207.152024-11-016868Actual
5067140.002022-09-026736Actual
321158.002024-10-0196111Actual
1642273.102023-07-0389112Actual
2431167.782024-03-0168111Actual
26931338.002024-06-018773Actual
10004276.842022-12-319428Actual
147633089.002023-06-027665Actual
2659410199.892024-05-0124711Actual
37685454.122025-03-028318Actual
24791307.002024-04-018164Actual
33231160.342024-11-0184111Actual
18769209.002023-10-026715Actual
3430634500.002024-12-029968Actual
2020100.002022-06-028367Budget
20747241.002023-12-038314Actual
33292168.852024-11-0192311Actual
162561077.372023-07-0361311Actual
3710091769.002025-03-021223Actual
10038257.152022-12-317368Actual
1392515.002023-05-028256Actual
257516893.002022-07-0310074Actual
243820028.002022-07-0310073Actual
4134185.002022-08-029766Actual
3211750.002022-07-038018Budget
318921071.002024-10-018117Actual
21064309.002023-12-037766Actual
324813680.272024-10-0122713Actual
2451030.552024-03-0166112Actual
2333644.382024-01-3167211Actual
2532011592.212024-04-012278Actual
352056.002022-08-026773Actual
38678221.002025-04-027366Actual
36990169.682025-01-3168213Actual
28361112.002024-07-026846Actual
35981409.002025-01-319063Actual
11619218.002022-05-021373Actual
3726882812.002025-03-022174Actual
1385188.002023-05-029026Actual
2779239932.352024-06-0160612Actual
37481234.002025-03-028946Actual
12544200.002023-04-026814Budget
319191251.002024-10-017267Actual
13384125503.422023-04-025468Actual
3145336442.002024-10-012873Actual
44610425.002022-05-021475Actual
1090546.552022-05-028768Actual
130030.002022-06-028373Budget
11072-298.912023-01-319118Actual
1341277.002022-06-027814Actual
302496604.002024-09-016113Actual
2648240.122024-05-0185311Actual
23648148.002024-03-018963Actual
2597722336.002024-05-012875Actual
42242700.002022-08-026167Budget
1025134.422022-05-028328Actual
22329125.232023-12-3166111Actual
2657043.312024-05-0185611Actual
132043300.002023-04-026167Budget
1832148.632023-09-0267311Actual
585749000.002022-10-025664Budget
3925412010.562025-04-0238712Actual
103276.002022-05-029063Actual
3251200.002022-07-037428Budget
1235972.002023-04-027113Actual
28577601.092024-07-027818Actual
7567264.002022-11-028317Actual
318191924.002024-10-016166Actual
1626848.632023-07-0378311Actual
1389019.002023-05-026946Actual
1077785.002023-01-317856Actual
28348130.002024-07-028536Actual
19108900.002023-10-028767Actual
37446599.002025-03-027736Actual
302631136.002024-09-018113Actual
848640.002022-12-037146Budget
29769-209.522024-08-019128Actual
17195160.182023-08-028968Actual
31791171.002024-10-016656Actual
38150420.562025-03-0281213Actual
2094827.002023-12-036826Actual
5814300.002022-05-026063Budget
189101434725.002023-10-021036Actual
13310354.122023-04-027818Actual
2934167.002022-07-038156Actual
17122454.122023-08-027418Actual
800940.002022-12-036773Budget
29544102.002024-08-017356Actual
130545951.002023-04-025366Actual
35293356.002024-12-318317Actual
33350118.852024-11-0189611Actual
2139645.442023-12-0385311Actual
3390847217.002024-12-021975Actual
11581163.002023-03-028515Actual
1925490725.502023-10-023178Actual
224723756.072022-06-023878Actual
2850730239.002024-07-026367Actual
7541650.002022-11-026517Budget
28839479.492024-07-0277611Actual
10186380.002023-01-318063Budget
290441024.082024-07-0277213Actual
26964380.002024-06-019414Actual
13171850.002023-04-028017Budget
1546624874.632023-06-0221712Actual
416200.002022-05-027865Budget
466110.002022-09-028273Budget
14222125.232023-05-0266111Actual
1433683.742023-05-0266611Actual
3900090.122025-04-0268311Actual
12694380.002023-04-027615Budget
10665515.002023-01-316536Actual
2341718.842024-01-3167511Actual
3928736719.482025-04-0260213Actual
10441416.002023-01-317315Actual
2072720.002023-12-039473Actual
579040.002022-10-028473Budget
13814389.002023-05-027716Actual
3895546.502025-04-0282111Actual
315149442.002022-05-022974Actual
13518166288.002023-05-021223Actual
2168815301.002023-12-312273Actual
304151216.002024-09-017764Actual
17337-117.322023-08-0291411Actual
1890577.002023-10-028926Actual
24255000.002022-05-025664Budget
37215637.002025-03-029014Actual
19815-216.002023-11-029115Actual
3841717780.002025-04-022074Actual
5656183.002022-10-028913Actual
16735215.002023-08-026815Actual
38606537.002025-04-029036Actual
1100210286.822022-05-0210168Actual
26015339.002024-05-019016Actual
216037958.352023-12-0333712Actual
11295166.002023-03-027363Actual
22116638.002023-12-316517Actual
84751404.002022-12-036246Actual
3815141.602025-03-0282213Actual
227424652.002024-01-316164Actual
669330.002022-10-028268Budget
32450274.942024-10-0173613Actual
3307579565.002024-11-012177Actual
20848294.002023-12-039415Actual
358850.002022-05-028015Budget
246215841.292024-03-01100712Actual
9932648.062022-12-317618Actual
2519490682.002024-04-011477Actual
13609158.002023-05-029273Actual
2041113.532023-11-0271511Actual
1470557680.002023-06-023174Actual
28194305.002024-07-027815Actual
3548547655.002024-12-314078Actual
928540131.002022-12-311474Actual
25481176.292024-04-0165611Actual
3632626.002025-01-318246Actual
45734833.002022-05-023175Actual
37743335.942025-03-027868Actual
2639380.002022-07-036565Budget
34920164870.002024-12-311224Actual
20886349163.002023-12-0310165Actual
24250455.642024-03-016668Actual
23400146.512024-01-3181411Actual
19017194.002023-10-028966Actual
1953932.672023-10-0281612Actual
404230.002022-08-027156Budget
376831310.202025-03-028118Actual
353731290.502024-12-316618Actual
12572189.002023-04-028914Actual
27265311.002024-06-016666Actual
1687732249.002023-08-026036Actual
1047545149.002023-01-315665Actual
786017977.172022-11-0210078Actual
1188660.002023-03-026756Budget
20407852.002022-06-02877Actual
3032739969.002024-09-012873Actual
1672946868.002023-08-026015Actual
2811926310.002024-07-025464Actual
71154600.002022-11-025265Budget
4174531.002022-08-026617Actual
297208033.052024-08-016218Actual
21868226.002023-12-317465Actual
24472301.832024-03-0192611Actual
18225273.812023-09-029068Actual
3035794.002024-09-018373Actual
297322151.122024-08-018018Actual
128330.002022-06-027173Budget
2200539.002023-12-317146Actual
53074.002022-05-026726Actual
2324616039.262024-01-316368Actual
2068930848.002023-12-032873Actual
2234281.612023-12-3183111Actual
22225235.932023-12-318518Actual
38168506.522025-03-0265613Actual
291119431.252024-07-0232713Actual
21848448.002023-12-319215Actual
2730933230.002024-06-013376Actual
1453867095.002023-06-026063Actual
1232087304.222023-03-021478Actual
472519217.002022-09-025264Actual
519540.002022-09-029456Actual
2674720.002022-07-038765Actual
12616741.002023-04-027764Actual
3416035165.002024-12-026367Actual
21797366039.002023-12-31674Actual
422326700.002022-08-026067Budget
1709720611.002023-08-022477Actual
1374033009.002023-05-026065Actual
516513.002022-09-027156Actual
2470370789.002024-04-013173Actual
8291-139.002022-12-039165Actual
10594100.002023-01-318316Budget
1065650.002022-05-027268Budget
36424-128799.002025-01-314676Actual
28617229.872024-07-029428Actual
27125260.002024-06-016516Actual
27882622.322024-06-0165213Actual
2343111.402024-01-3185511Actual
85188700.002022-12-036056Budget
2660679337.362024-05-0143711Actual
2754146.002022-07-038916Actual
255211330.572024-04-0123711Actual
151302629.922023-06-026228Actual
17430271277.102023-08-0243711Actual
6565369.272022-10-026818Actual
14232315.662023-05-0280111Actual
6503491.002022-10-028167Actual
390222184.842025-04-0261411Actual
1988521700.002023-11-026016Actual
82947.002022-12-039665Actual
11423200.002023-03-027414Budget
2185158.662022-06-026868Actual
5648100.002022-10-028313Budget
2208938663.002023-12-311376Actual
18632267630.002023-10-022973Actual
25593182.682024-04-0157612Actual
275006.002024-06-019668Actual
161100.002022-05-027473Budget
259755196.002024-05-012375Actual
497560.002022-09-027116Budget
2103816.002023-12-038256Actual
2936313364.002024-08-015265Actual
35088162.002024-12-317316Actual
38178881.972025-03-0277613Actual
13499195.002023-05-027113Actual
29799208.662024-08-018568Actual
21274382.912023-12-037468Actual
4049213.002022-08-027756Actual
3899294.382025-04-0294211Actual
2253618.842023-12-3168612Actual
22069102.002023-12-317866Actual
38890442.002025-04-027368Actual
8856100.002022-12-036728Budget
3798386863.022025-03-0239711Actual
11819110.002023-03-028536Actual
1762156836.002023-09-021973Actual
578942.002022-10-028373Actual
39113538775.692025-04-026711Actual
261331403.002024-05-016266Actual
25809309.002024-05-016814Actual
6110480.002022-10-028016Budget
3648971000.002025-01-319967Actual
3325959.272024-11-0184211Actual
15113442.002023-06-027818Actual
34211.002022-08-025463Actual
1912639785.002023-10-021977Actual
13339200.002023-04-026528Budget
26776738.112024-05-0180613Actual
787744.002022-12-037113Actual
2739514978.002024-06-012277Actual
277145201.922024-06-0120711Actual
375606184.002025-03-022376Actual
2554931.612024-04-0177112Actual
1130290.002023-03-027863Budget
25264143.512024-04-018528Actual
1520286110.262023-06-022178Actual
10134105.002023-01-318413Actual
3089963009.832024-09-015268Actual
2362818467.002024-03-016363Actual
6313234.002022-10-028756Actual
847215600.002022-12-036046Budget
3200582.902024-10-017128Actual
35890213.542024-12-3190613Actual
573643720.002022-10-021973Actual
3547796399.852024-12-313178Actual
35643485.872024-12-3177611Actual
3925132.002022-08-029026Actual
312395044.472024-09-0120712Actual
2997394.382024-08-0185611Actual
27690343.322024-06-0181611Actual
9948288.972022-12-318518Actual
337631620.002024-12-028714Actual
3167923746.002024-10-0110075Actual
1001515257.432022-12-315768Actual
36802159.272025-01-3190611Actual
278741.002022-07-037826Actual
119387600.002023-03-026366Budget
38770386.002025-04-027367Actual
3006525.232024-08-0194212Actual
593221951.002022-10-023374Actual
34696581.962024-12-0277213Actual
2258897773.002024-01-316013Actual
45532600.002022-09-026363Budget
3260634.002024-11-018273Actual
2291089.002024-01-318316Actual
274431.002022-07-038216Actual
2611078.002024-05-017456Actual
150415964.002023-06-026167Actual
1663340.002023-08-029473Actual
499792.002022-09-028516Actual
3703245.112025-01-3182613Actual
28190501.002024-07-027315Actual
375901646.002025-03-028017Actual
916945100.002022-12-316014Budget
1314435328.002023-04-026017Actual
3655135.002022-08-028464Actual
10447650.002023-01-317715Budget
260471191867.002024-05-011136Actual
27419149.572024-06-016918Actual
1939423.102023-10-0285511Actual
120173228.002023-03-026117Actual
313581534.612024-09-0123713Actual
6644-139.832022-10-029128Actual
181151135823.002023-09-02677Actual
1743569.912023-08-0262112Actual
136473661.002023-05-026264Actual
157239.002023-07-039615Actual
975717248.002022-12-312476Actual
32140-109.882024-10-0191211Actual
22471170162.442023-12-316711Actual
32815280.002024-11-017616Actual
19720878.002023-11-028714Actual
83351.002022-05-028217Actual
6362235.002022-10-028166Actual
20875161.002023-12-038465Actual
3785034.802025-03-0269311Actual
3582424.062024-12-3182113Actual
32773.002022-07-039628Actual
3208348280.772024-10-013878Actual
13022127.002023-04-027356Actual
804849440.002022-12-036014Actual
2681141038.862024-05-0135713Actual
2298110.002024-01-316946Actual
2349856819.902024-01-3139711Actual
2021067.752023-11-026928Actual
1388210.002023-05-029636Actual
454383477.002022-09-025663Actual
861380.002022-12-038466Budget
1509549989.002023-06-023977Actual
3582280.002022-08-027814Budget
12042848.002023-03-028017Actual
139679.002023-05-029666Actual
928124092.002022-05-022977Actual
2287410058.002024-01-312075Actual
33318-92.862024-11-0191411Actual
23037106.002024-01-316766Actual
2431220.972024-03-0169111Actual
2436390.122024-03-0165311Actual
383522464.002022-08-026016Actual
1762725753.002023-09-022873Actual
15093198677.002023-06-023777Actual
728285.002022-05-026666Actual
29255459.002024-08-017814Actual
3356445516.142024-11-0160613Actual
3129232.832024-09-0169213Actual
2715446.002024-06-016726Actual
29433125.002024-08-016716Actual
1875528758.002023-10-023474Actual
17158107.142023-08-028428Actual
190875829.002023-10-026167Actual
1560453563.002023-07-036014Actual
967050.002022-12-318356Budget
13661696.002023-05-028064Actual
4535374.002022-09-029213Actual
38961259.272025-04-0290111Actual
2826261675.002024-07-023175Actual
688767.002022-11-026673Actual
32402124.062024-10-0189113Actual
28752110.342024-07-0278311Actual
38457233.002025-04-028915Actual
37167966.002025-03-026273Actual
3855100.002022-08-027416Budget
9065750.002022-12-317663Budget
1721243057.942023-08-021978Actual
91713449.002022-12-316114Actual
1735427.362023-08-0278511Actual
74466752.002022-11-025366Actual
25730983.002024-05-018063Actual
12448-158.002023-04-029163Actual
1605064000.002023-07-039967Actual
2338339.062024-01-3194311Actual
1604280.002022-06-026616Budget
3735576625.002025-03-021375Actual
3112196.002022-07-036767Actual
29045285.472024-07-0278213Actual
7308280.002022-11-026536Budget
3405449.002024-12-028556Actual
174761.822023-08-0282212Actual
31611522.002024-10-019215Actual
1418-166.002022-06-029164Actual
28065188.002024-07-026673Actual
12726103500.002023-04-025665Budget
29253963.002024-08-017614Actual
1873100.002022-06-027866Budget
61851300.002022-10-026236Budget
1471623093.002023-06-0210074Actual
2000943.002023-11-028356Actual
9247384.002022-12-317364Actual
1535223.102023-06-0282611Actual
298922.002024-08-0196211Actual
34356747.582024-12-0287111Actual
2146313232.922023-12-0360611Actual
348221047.002024-12-318063Actual
199931247.002023-11-026156Actual
2971726881.002024-08-0110077Actual
1381380.002022-06-026664Budget
101544800.002023-01-315763Budget
28367375.002024-07-027746Actual
3298414681.002024-11-012276Actual
32146911.412024-10-0162311Actual
3854885.002025-04-028516Actual
3548346900.442024-12-313878Actual
36976132.832025-01-3185113Actual
2080824850.002023-12-032474Actual
178879.002023-09-026926Actual
3369722226.002024-12-022073Actual
25937308.002024-05-016765Actual
20399-102.432023-11-0291411Actual
1644937.992023-07-0389212Actual
3661818710.522025-01-311878Actual
2697977.002024-06-016964Actual
2731342062.002024-06-013876Actual
78924240.002022-05-023276Actual
161691913.002023-07-039768Actual
32671264.002024-11-018464Actual
2443310.332024-03-0185511Actual
1064350.002023-01-318326Budget
18253196812.322023-09-023578Actual
1169113.002022-06-028513Actual
288645255.112024-07-0218711Actual
38852246.542025-04-026728Actual
12542286.002023-04-026714Actual
1835122.042023-09-0271411Actual
22572178.002022-07-036213Actual
2109924727.002023-12-033376Actual
1176940.002023-03-028426Budget
24391109.272024-03-0166411Actual
7498-135.002022-11-029166Actual
32505140.002024-11-016913Actual
1474912298.002023-06-025765Actual
1684853087.002023-08-021226Actual
206049979.672023-11-0238712Actual
337454740.002024-12-026214Actual
7806422.302022-11-027768Actual
30975347.572024-09-0176111Actual
12700963.002023-04-028015Actual
391234508.292025-04-0222711Actual
31513339.002024-10-018514Actual
12037750.002023-03-027717Budget
29373437.002024-08-016665Actual
6970-216.002022-11-029114Actual
17803661.002023-09-027265Actual
36049741.002025-01-316714Actual
6776100.002022-11-028413Budget
11260-337.002023-03-029113Actual
553023224.242022-09-025768Actual
3052443000.002024-09-019965Actual
9713100.002022-12-317466Budget
35072117161.002024-12-313775Actual
33332376.302024-11-0166611Actual
30147206.522024-08-0181113Actual
31302155.642024-09-0183213Actual
221271062.002023-12-318017Actual
2740778655.002024-06-013977Actual
23448186.932024-01-3166611Actual
8397100.002022-12-037626Budget
2510135524.002024-04-011476Actual
1500570077.002023-06-024676Actual
804454.002022-12-039473Actual
15960419804.002023-07-03676Actual
1764011122.002023-09-026073Actual
706627160.002022-11-026015Actual
8700310.002022-12-039217Actual
21400-118.392023-12-0391311Actual
99144801.172022-12-316118Actual
1621781.612023-07-0383111Actual
3412-270.002022-08-029113Actual
1323880.002022-06-026614Actual
862211521.002022-12-039466Actual
298226628.482024-08-012378Actual
1077880.002023-01-317856Budget
36725262.472025-01-3166411Actual
29437182.002024-08-017316Actual
2716739.002024-06-018426Actual
3498044186.002024-12-313874Actual
2726954.002024-06-017166Actual
9370480.002022-12-316565Budget
29360313.002024-08-019415Actual
30405962.002024-09-016564Actual
140501039.002023-05-028067Actual
30505450.002024-09-017365Actual
2543634.802024-04-0183411Actual
19773910.002022-06-025367Actual
38233288.002025-04-027413Actual
2400514165.002024-03-016056Actual
9737226.002022-12-319266Actual
26512151.832024-05-0190411Actual
2452125.232024-03-0181112Actual
4055200.002022-08-028156Budget
410160.002022-08-027166Budget
156333930.002023-07-035364Actual
365301125.342025-01-317618Actual
31801291.002024-10-018056Actual
1874927956.002023-10-022474Actual
1243622.002023-04-028263Actual
18079722.002023-09-025467Actual
11714280.002023-03-028116Budget
34346377.362024-12-0274111Actual
6704198.052022-10-029068Actual
23078120854.002024-01-313176Actual
3866442.002025-04-025466Actual
39269232.842025-04-0273113Actual
1224178.362023-03-028528Actual
24947340.002024-04-018716Actual
2255013.532023-12-3185612Actual
116052600.002023-03-026165Budget
53631400.002022-09-027267Budget
1314020682.002023-04-024076Actual
12125606780.002023-03-0210167Actual
24209-323.162024-03-019118Actual
3067091.002024-09-017356Actual
9355117503.002022-12-311225Actual
2933554896.002024-08-016015Actual
1369121282.002023-05-022874Actual
19399101.822023-10-0292511Actual
11903280.002023-03-028056Budget
3463716743.622024-12-0219712Actual
36457126988.002025-01-315667Actual
5717280.002022-10-028763Budget
291421350.002024-08-018713Actual
1772730631.002023-09-029464Actual
2662130.552024-05-0176112Actual
35147151.002024-12-317836Actual
903561152.002022-12-315663Actual
1266221738.002023-04-023374Actual
2277480.002022-07-037713Budget
344725984.912024-12-0252611Actual
298123900.002022-05-0210164Budget
3442649.702024-12-0271411Actual
35071134124.002024-12-313575Actual
38771310.002025-04-027467Actual
37614312.002025-03-026767Actual
33256203.952024-11-0181211Actual
5794180.002022-10-028773Actual
208085.932022-06-027118Actual
11155205.632023-01-317368Actual
3289345.002024-11-017146Actual
24759220.002024-04-018314Actual
2435396.512024-03-0187211Actual
22248716.252023-12-318028Actual
81902636.002022-12-036215Actual
3512778.002022-08-026173Actual
2538127.002022-07-038964Actual
37421115.002025-03-028126Actual
2983158.002022-07-037466Actual
3817369.672025-03-0271613Actual
322261113.552024-10-0154611Actual
29397432.002024-08-019765Actual
3712483.002025-03-028263Actual
10384540.002023-01-318764Actual
22844351.002024-01-317365Actual
327811236.142022-07-035268Actual
3693933886.502025-01-3121712Actual
3551107.002022-08-029073Actual
2351827.362024-01-3181112Actual
1336530.002023-04-028228Budget
31929280.002024-10-018467Actual
1145310200.002023-03-025364Budget
242730.002022-07-038473Budget
20271112607.722023-11-021478Actual
34707-179.452024-12-0291213Actual
972980.002022-12-318466Budget
26433106.082024-05-0194111Actual
3462735000.002024-12-0299612Actual
711946600.002022-11-025665Budget
11224380.002023-03-026513Budget
79153700.002022-12-035763Budget
16663100949.002023-08-021224Actual
116071699.002023-03-026265Actual
3842380.002022-08-026516Actual
168751086060.002023-08-021036Actual
197296953.002023-11-025364Actual
898420460.002022-12-316013Actual
316817597.002022-07-032477Actual
22971-245.002024-01-319136Actual
1420626236.422023-05-023378Actual
436950.002022-08-027128Budget
3558884.802024-12-3183411Actual
3566775551.102024-12-3115711Actual
2923282.002024-08-018473Actual
27618309.282024-06-0166411Actual
16352102.892023-07-0373611Actual
104369900.002022-05-025668Budget
240362696.002024-03-016166Actual
3192789.002024-10-018267Actual
28856259787.512024-07-02101611Actual
203752.002023-11-0296311Actual
2970333243.002024-08-012477Actual
1182920600.002023-03-026046Budget
687121968.002022-11-023473Actual
2693985284.002024-06-016014Actual
1732480.002022-06-028736Budget
9068100.002022-12-317863Budget
29176173.002024-08-018563Actual
28364195.002024-07-027346Actual
12978200.002023-04-027646Budget
2479229.002024-04-018264Actual
393202583.762025-04-0262613Actual
1059234.002023-01-318216Actual
21314136202.102023-12-033578Actual
39348487315.602025-04-02101613Actual
416192513.002022-08-023976Actual
4956776615.002022-09-024375Actual
3327450.762024-11-0168311Actual
21520151030.322023-12-0343711Actual
3110480.002022-07-036667Budget
20735255.002023-12-036714Actual
4205720.002022-08-028717Actual
1013697.002023-01-318513Actual
1760815639.002023-09-029463Actual
1729263.532023-08-0267311Actual
29290279.002024-08-017864Actual
1364418238.002023-05-025764Actual
31641212.002024-10-018565Actual
30514212.002024-09-018465Actual
6945500.002022-11-027314Budget
4007380.002022-08-028046Budget
3194817287.002024-10-011877Actual
12547110.002023-04-027114Budget
4702280.002022-09-027814Budget
2040682.682023-11-0265511Actual
775790.002022-11-028428Budget
4825520.002022-09-026515Actual
327393884.002024-11-015265Actual
3913613019.092025-04-0240711Actual
34838485212.002024-12-31473Actual
39143325.232025-04-0265112Actual
2617055087.002024-05-011976Actual
19058275.002023-10-026717Actual
19844135.002023-11-028365Actual
1741036920.602023-08-0214711Actual
36447358.002025-01-318917Actual
9571380.002022-12-318136Budget
44931900.002022-09-026113Budget
1563013.002023-07-039614Actual
907880.002022-12-318463Budget
15381700.002022-06-027665Budget
1547222711.822023-06-0231712Actual
251170.002022-07-037164Budget
17402302.002023-08-0297611Actual
11229200.002023-03-026813Budget
24463227.362024-03-0181611Actual
893991.992022-12-038468Actual
12368200.002023-04-027813Budget
7717385.942022-11-029218Actual
2586200.002022-07-036715Budget
25936619.002024-05-016665Actual
10388-139.002023-01-319164Actual
3113200.002022-07-036767Budget
7036161453.002022-11-0210164Actual
36962162.662025-01-3167113Actual
3907026.292025-04-0290511Actual
18733327.002023-10-029764Actual
33885768.002024-12-028165Actual
206127620.002023-12-036213Actual
915530.002022-12-318373Budget
7620200.002022-11-027867Budget
21475191.192023-12-0374611Actual
268031520.582024-05-0123713Actual
2452766.722024-03-0189112Actual
569793.002022-10-027463Actual
38527999894.002025-04-024675Actual
16575360.002023-08-029263Actual
145331.002022-05-026273Actual
1933449.002022-05-026214Actual
29132377.002024-08-017413Actual
2734517.002024-06-019617Actual
37137254915.002025-03-0210163Actual
4592122.002022-09-028963Actual
5499380.002022-09-027728Budget
2510312485.002024-04-011876Actual
6669200.002022-10-026668Budget
27866360.912024-06-0180113Actual
34301296.002022-08-026163Actual
32877109.002024-11-018436Actual
422819300.002022-08-026367Budget
2758723360.772024-06-0160311Actual
230552820.002022-07-035663Actual
37484800.002022-08-025365Budget
22018150.002023-12-318946Actual
7328200.002022-11-027836Budget
5155832.002022-09-026256Actual
13197210200.002023-04-025467Budget
1686067.002023-08-027626Actual
1020280.002022-05-028128Budget
38942620.982025-04-0265111Actual
13665134.002023-05-028464Actual
190502542054.002023-10-024376Actual
2328611592.212024-01-312278Actual

Generated 2025-06-01 19:38:10.024 UTC