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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1705120134.002023-08-025767Actual
3935453996.992025-04-0214713Actual
119243900.002023-03-025266Budget
3024210861.102024-08-0138713Actual
20519132.682023-11-0292112Actual
101591300.002023-01-316263Budget
24681384.002024-04-019263Actual
2177242.002023-12-316964Actual
205221183.762023-11-0260212Actual
333882410.382024-11-0161112Actual
83311900.002022-12-036216Budget
952514.002022-12-318226Actual
26148179.002024-05-018166Actual
1866540.002023-10-028973Actual
25315260998.372024-04-011578Actual
241260.002022-07-037673Budget
14860-89.002023-06-029126Actual
1136370.002023-03-026673Budget
3166275018.002024-10-012175Actual
1186286.002023-03-028346Actual
10901200.002023-01-316717Budget
3057913.002024-09-019616Actual
19072212.002023-10-028517Actual
214061258.232023-12-0362411Actual
16611240.002023-08-026573Actual
3306035392.002024-11-019467Actual
1534322.042023-06-0271611Actual
5729271633.002022-10-02673Actual
9978293.512022-12-317428Actual
304144400.002024-09-017664Actual
3102745.442024-09-0171311Actual
3756226881.002025-03-022876Actual
1606112485.002023-07-032077Actual
1863948219.002023-10-023873Actual
36656202.892025-01-3183111Actual
211394840.002023-12-035467Actual
2532629722.852024-04-013278Actual
38064983.762025-03-0280612Actual
10267100.002023-01-318173Budget
28049356838.002024-07-022973Actual
3603778.002025-01-318973Actual
1788387.002023-09-026526Actual
2659410199.892024-05-0124711Actual
1265234976.002023-04-021974Actual
2859978.362024-07-026928Actual
20875161.002023-12-038465Actual
39016122.042025-04-0290311Actual
7573850.002022-11-028717Budget
5784124.002022-10-028173Actual
1369356282.002023-05-023174Actual
391965221.072025-04-0253612Actual
3226916743.622024-10-0119711Actual
3797565700.922025-03-0229711Actual
16251-19.452023-07-0391211Actual
15761550422.002023-07-0310165Actual
23677240695.002024-03-013573Actual
36339163.002025-01-316556Actual
175911583.002023-09-027263Actual
429340825.002022-08-023177Actual
232751180806.422024-01-31478Actual
3031611212.002024-09-01873Actual
91713449.002022-12-316114Actual
29943-139.662024-08-0191411Actual
2627533902.002024-05-013377Actual
2756-179.002022-07-039116Actual
1429241.192023-05-0285311Actual
243658.002022-07-039473Actual
1531563.532023-06-0278411Actual
2383318133.002024-03-015265Actual
42411400.002022-08-027267Budget
4851200.002022-09-028315Budget
346479.002022-08-028363Actual
12829.002022-06-027173Actual
2276816828.002024-01-319464Actual
3465729698.302024-12-0260113Actual
18690194.002023-10-028414Actual
2826261675.002024-07-023175Actual
16160211.692023-07-038468Actual
111844.002023-01-319668Actual
3260634.002024-11-018273Actual
193377.142023-10-0282311Actual
3776859618.862025-03-021978Actual
2768239.062024-06-0171611Actual
2355548.632024-01-3187612Actual
1886525.002023-10-027116Actual
34177184.002024-12-028467Actual
28557233691.002024-07-023777Actual
27535561.412024-06-0165111Actual
37852219.912025-03-0273311Actual
991260000.682022-12-316018Actual
15289156.082023-06-0280311Actual
15614194.002023-07-037414Actual
25860370.002024-05-019064Actual
5143293.002022-09-028746Actual
654143297.002022-10-023177Actual
302832403.002024-09-016263Actual
2524311.002024-04-019618Actual
1007415166.522022-12-31878Actual
1025030.002023-01-316873Budget
483252.002022-09-026915Actual
86593700.002022-12-036117Budget
33762301.002024-12-028514Actual
29735479.882024-08-018318Actual
1113196700.002023-01-315668Budget
3511252.002024-12-316826Actual
3847876.002025-04-027165Actual
3670253.952025-01-3171311Actual
26368700.002022-07-036365Budget
1702658.002023-08-026917Actual
32578329388.002024-11-012973Actual
38999120.972025-04-0267311Actual
3349467162.652024-11-0129712Actual
161721458713.112023-07-03478Actual
7564650.002022-11-028117Budget
12069176278.002023-03-025667Actual
23145900.002024-01-318767Actual
92204128.002022-12-315364Actual
2574213.002024-05-019663Actual
1520621012.082023-06-022878Actual
36334396.002025-01-319246Actual
35042176.002024-12-318965Actual
2662890.002022-07-038065Actual
3109480.002022-07-036567Budget
23698201.002024-03-018073Actual
25726296.002024-05-017463Actual
2598538602.002024-05-013875Actual
53694100.002022-09-027667Budget
320621528823.512024-10-01678Actual
27888424.072024-06-0173213Actual
1419038198.762023-05-02778Actual
30756420.002024-09-016717Actual
23057406.002024-01-319266Actual
1567444719.002023-07-031474Actual
245378.212024-03-0166212Actual
6089280.002022-10-026516Budget
2254032.672023-12-3173612Actual
5256497.002022-09-029766Actual
34018175.002024-12-027346Actual
32094219.912024-10-0167111Actual
215971358.232023-12-0323712Actual
350437092.002022-08-023873Actual
3064505.002022-07-037617Actual
18160246.542023-09-028418Actual
1551418704.002023-07-035463Actual
2757617.782024-06-0182211Actual
36783408.212025-01-3166611Actual
2899413141.432024-07-0232712Actual
17247191.192023-08-0281111Actual
11976117.002023-03-028966Actual
20969985000.002023-12-031136Actual
289291.002022-07-038446Actual
27249208.002024-06-018756Actual
3782063.532025-03-0266211Actual
37031446.872025-01-3181613Actual
144245.012023-05-0268212Actual
605238500.002022-10-029965Actual
22755489.002024-01-317764Actual
333233090.182024-11-0153611Actual
36172600.002022-08-026164Budget
1461540.002022-06-026515Actual
2096027.002023-12-038426Actual
3909843.312025-04-0282611Actual
32054-254.972024-10-019168Actual
12659147918.002023-04-022974Actual
11598130500.002023-03-025665Budget
49611800.002022-09-026116Budget
289472435.912024-07-0262612Actual
1903038619.002023-10-021476Actual
1560228.002022-06-029265Actual
36792493.322025-01-3177611Actual
8118200.002022-12-036864Budget
2064236756.002023-12-035763Actual
113565060.002023-03-026073Actual
3052211.002024-09-019665Actual
765291.002022-05-029266Actual
3239739.852024-10-0182113Actual
2090019025.002023-12-032475Actual
242771211393.352024-03-01478Actual
36180373.002025-01-317365Actual
7461213.002022-11-026666Actual
34396115.652024-12-0267311Actual
245581.002024-03-0196212Actual
21416201.832023-12-0377411Actual
23042152.002024-01-317366Actual
3833354.002025-04-028473Actual
28971259.272024-07-0292612Actual
1199100.002022-06-026863Budget
1883734101.002023-10-021975Actual
943629015.002022-12-313475Actual
66280.002022-05-026563Budget
35239416.002024-12-318766Actual
2891924.162024-07-0268212Actual
22553226.302023-12-3190612Actual
29507704.002024-08-019236Actual
10314650.002023-01-318114Budget
382129331.252025-03-0232713Actual
1582220.002023-07-036726Actual
15243-162.002023-06-0291111Actual
44748828.522022-08-022278Actual
2261415.002024-01-319613Actual
2714183.002024-06-018516Actual
6841360.002022-11-028763Actual
7030-171.002022-11-029164Actual
3078024114.002024-09-015367Actual
1245345000.002023-04-029963Actual
1857816.002023-10-029613Actual
3917451.822025-04-0268212Actual
2889237.992024-07-0269112Actual
2347472410.622024-01-31101611Actual
174515.012023-08-0284112Actual
3101036.932024-09-0184211Actual
26210270.002024-05-018417Actual
39004336.942025-04-0274311Actual
2841221039.002024-07-026066Actual
1202952.002023-03-027117Actual
322301935.902024-10-0161611Actual
1446958.212023-05-0287612Actual
900100.002022-05-028567Budget
1195200.002022-06-026663Budget
6934836.002022-11-026514Actual
37992259.272025-03-0266112Actual
36988441.612025-01-3166213Actual
10668234.002023-01-316736Actual
15161497.002022-06-026265Actual
803232.002022-12-038373Actual
29426520029.002024-08-014675Actual
33663231.002024-12-026863Actual
7027650.002022-11-028764Budget
28427117.002024-07-027866Actual
320871963484.982024-10-014678Actual
762654.002022-11-028267Actual
14060428.002023-05-029267Actual
1865218.002023-10-027173Actual
10819100.002023-01-316766Budget
8022100.002022-12-037773Budget
19758310.002023-11-029264Actual
165936254.002023-08-022373Actual
281351026.002024-07-027764Actual
200182945.002023-11-025266Actual
2931619360.002024-08-012074Actual
25132109.002024-04-017117Actual
10991150.002023-01-318967Actual
32417308.282024-10-0173213Actual
1040141556.002023-01-311474Actual
5095527.002022-09-028736Actual
109406857.002023-01-315367Actual
15152252.602023-06-029228Actual
26412190.122024-05-0166111Actual
1875021961.002023-10-022874Actual
1354271.002023-05-028263Actual
3931414620.822025-04-0253613Actual
6053399500.002022-10-0210165Budget
2891667.782024-07-0265212Actual
2521131912.002024-04-013877Actual
29083132.832024-07-0284613Actual
737244.002022-05-027266Actual
5833787.002022-10-028114Actual
14661351.002023-06-026564Actual
4648107.002022-09-027473Actual
12033170.002023-03-027417Actual
2174083.002023-12-317114Actual
864117074.002022-12-032476Actual
59937264.002022-10-025365Actual
3497751023.002024-12-313474Actual
11796525.002022-06-025263Actual
8057408.002022-12-036714Actual
636967.002022-10-028466Actual
10077159241.932022-12-311578Actual
60871500.002022-10-026216Budget
1906185.002023-10-027117Actual
277145201.922024-06-0120711Actual
1541698.632023-06-0290112Actual
1726710.332023-08-0269211Actual
376975436.032025-03-026128Actual
9472632.002022-12-318016Actual
1190280.002023-03-027856Budget
11698100.002023-03-026816Budget
360499.002022-05-028115Actual
2868330872.872024-07-0210078Actual
15662-230.002023-07-039164Actual
22045136.002023-12-319056Actual
2702677481.002024-06-013974Actual
326205111.002024-11-016214Actual
745115132.002022-11-026066Actual
24745556.002024-04-016514Actual
374321969652.002025-03-021036Actual
27422654.122024-06-017418Actual
30650209.002024-09-018146Actual
18683423.002023-10-027614Actual
7324280.002022-11-027636Budget
1342555.632023-04-028268Actual
224865376.542022-06-023978Actual
22008176.002023-12-317646Actual
16482-93.922023-07-0391612Actual
35492464.602024-12-3165111Actual
672364131.062022-10-022178Actual
23108196.002024-01-318417Actual
2470533593.002024-04-013373Actual
34999358.002024-12-317815Actual
32801-26686.002024-11-014375Actual
2264910.002024-01-319663Actual
385861831.002025-04-026236Actual
2034682.682023-11-0292211Actual
2731342062.002024-06-013876Actual
2540382.682024-04-0176311Actual
204634.002023-11-0296611Actual
33159279.872024-11-016768Actual
3197012375.552024-10-016118Actual
5962228.002022-10-027415Actual
65999.002022-10-029618Actual
34014127.002024-12-026746Actual
3601576296.002025-01-314673Actual
1784925524.002023-09-024075Actual
3748510.002025-03-029646Actual
1699636988.002023-08-021476Actual
3066657.002024-09-016756Actual
37084891.002025-03-027613Actual
26207926.002024-05-018117Actual
11950380.002023-03-027266Budget
3495413.002024-12-319664Actual
36718194.382025-01-3192311Actual
21545115.652023-12-0390112Actual
8150-186.002022-12-039164Actual
26411209.272024-05-0165111Actual
639230604.002022-10-021976Actual
4352137041.512022-08-021228Actual
393771255.502025-05-018573Actual
969325.332022-05-027818Actual
2056561.402023-11-0277612Actual
28142176.002022-07-036236Actual
3889767.752025-04-028268Actual
142721.002023-05-0296211Actual
1040270268.002023-01-311574Actual
347587624.202024-12-0224713Actual
29915183.742024-08-0190311Actual
154526.002023-06-0296612Actual
1567614268.002023-07-031874Actual
328861781.002024-11-016146Actual
965888.002022-12-317656Actual
1358488466.002023-05-024673Actual
4113100.002022-08-027866Budget
368919314.002022-08-023474Actual
658450.002022-10-028218Budget
36054529.002025-01-317414Actual
175251014.612023-08-0214712Actual
3742211.002025-03-028226Actual
20722180.002023-12-038773Actual
29184944.002024-08-019763Actual
2705714.002024-06-019615Actual
1289550.002023-04-028326Budget
2258121594.782023-12-3137712Actual
36690-84.352025-01-3191211Actual
30623570.002024-09-018036Actual
90278.002022-05-028163Actual
39046157.152025-04-0294411Actual
11871600.002022-06-026163Budget
33278198.642024-11-0174311Actual
216079979.672023-12-0338712Actual
195951543.002023-11-028013Actual
2113510.002023-12-039617Actual
34049294.002024-12-028056Actual
38247871.002025-04-029213Actual
3276160.182022-07-039428Actual
12555950.002023-04-027714Budget
38451730.002025-04-028115Actual
2107177.002023-12-038566Actual
1400162790.002023-05-026017Actual
9792242.002022-12-317417Actual
414010588.002022-08-02776Actual
11324273.002023-03-029763Actual
388928657.302025-04-027668Actual
24343182.682024-03-0174211Actual
2790924854.352024-06-0157613Actual
33680336.002024-12-029063Actual
313554115.362024-09-0120713Actual
462117419.002022-09-023473Actual
142994.002023-05-0296311Actual
4658100.002022-09-028173Budget
7790100.002022-11-026768Budget
7728200.002022-11-026528Budget
19677160.002023-11-026773Actual
3340889.062024-11-0189112Actual
1550200.002022-06-028365Budget
1610842132.172023-07-036028Actual
785121192.392022-11-023378Actual
2906035940.522024-07-0254613Actual
2028329722.852023-11-023278Actual
10360141.002023-01-317264Actual
2031025.232023-11-0282111Actual
2035713.532023-11-0271311Actual
879320237.002022-12-034077Actual
225293894.452023-12-3160612Actual
3926-106.002022-08-029126Actual
33883308.002024-12-027865Actual
5763122.002022-10-026673Actual
16352102.892023-07-0373611Actual
48522.002022-05-026916Actual
344284.002022-08-026863Actual
393220176.002022-08-026036Actual
2520010710.002024-04-012277Actual
2152730.552023-12-0366112Actual
36069462.002025-01-319414Actual
199109.002023-11-029616Actual
361207068.002025-01-312374Actual
33333186.932024-11-0167611Actual
33754846.002024-12-027614Actual
8065500.002022-12-037314Budget
24086147426.002024-03-013576Actual
1382187.002023-05-028516Actual
362853296.002025-01-316136Actual
3180317.002024-10-018256Actual
19333105.022023-10-0277311Actual
40279700.002022-08-026056Budget
3470280.002022-08-028763Budget
563186.002022-05-025763Actual
811550.002022-05-026617Budget
31060441.192024-09-0180411Actual
23649226.002024-03-019063Actual
22954146.002024-01-316836Actual
7370250.002022-11-027646Actual
104264200.002023-01-316115Budget
4130-228.002022-08-029166Actual
2689837226.002024-06-012873Actual
29633221.002024-08-017117Actual
1929338342.962023-10-0212211Actual
19358180.552023-10-0274411Actual
191764908.752023-10-026228Actual
83302100.002022-12-036116Budget
187984372.002023-10-026165Actual
1489741.002023-06-026846Actual
4211242.002022-08-029417Actual
36776111.402025-01-3154611Actual
39090358.212025-04-0272611Actual
199931247.002023-11-026156Actual
3181690882.002024-10-015666Actual
1997419.002023-11-027146Actual
2765713.532024-06-0182511Actual
3542850700.512024-12-315768Actual
943515024.002022-12-313375Actual
95453300.002022-12-316136Budget
20692851.132022-06-026218Actual
23766134.002024-03-018564Actual
3187338028.002024-10-014076Actual
1719980532.882023-08-029468Actual
24308200.762024-03-0165111Actual
334758.002024-11-0196612Actual
876664000.002022-12-039967Actual
526164.002022-05-026526Actual
338377130.002024-12-026115Actual
5001239.002022-09-029016Actual
304909785.002024-09-015365Actual
44121485.962022-08-026268Actual
168497761.002023-08-026026Actual
3225927000.002024-10-0199611Actual
325273957.002024-11-015363Actual
358078921.142024-12-31100712Actual
1855125.002022-06-026766Actual
34147-399.002024-12-029117Actual
1391553.002023-05-026856Actual
4687280.002022-09-026714Budget
540120565.002022-09-02777Actual
3504711.002024-12-319665Actual
39384-13706.102025-05-019275Actual
34183369.002024-12-029267Actual
3343596.512024-11-0187212Actual
302505778.002024-09-016213Actual
19896178.002023-11-027616Actual
21441163.532023-12-0374511Actual
1628687.992023-07-0366411Actual
7684200.002022-11-026718Budget
22770621.002024-01-319764Actual
9115101721.002022-12-313773Actual
1364121886.002023-05-025264Actual
360311.002022-08-029614Actual
2797669.002024-07-026913Actual
3833118.002025-04-028273Actual
803430.002022-12-038473Budget
1738119.912023-08-0269611Actual
3252613852.002024-11-015263Actual
22633382.002024-01-317463Actual
21694300.002022-06-025768Budget
2000015.002023-11-027156Actual
1976866752.002023-11-021374Actual
5248380.002022-09-028766Budget
1970059471.002023-11-026014Actual
28458242580.002024-07-022976Actual
28744166.722024-07-0267311Actual
42271900.002022-08-026267Budget
313648413.692024-09-0133713Actual
6268153.002022-10-028946Actual
17133258.662023-08-028918Actual
6842181.002022-11-028963Actual
26705190.732024-05-0165113Actual
140027087.002023-05-026117Actual
1346581372.292023-04-023578Actual
2333115.002022-07-037463Actual
185029.272023-09-0271612Actual
32939134.002024-11-015466Actual
19076-279.002023-10-029117Actual
1194853.002023-03-027166Actual
391241843.352025-04-0223711Actual
3278447217.002024-11-011975Actual
20660614.002023-12-038163Actual
8482148.002022-12-036746Actual
18416188.002023-09-0277611Actual
323119274.172022-07-036028Actual
37138363917.002025-03-02473Actual
4509229.002022-09-027313Actual
17679456.002023-09-027614Actual
382248504.002025-04-026113Actual
34875212.002024-12-317473Actual
2072140.002023-12-038573Actual
191890735.002022-06-023576Actual
9600100.002022-12-316746Budget
2594260.002022-07-037315Actual
310725.002024-09-0196411Actual
164208.212023-07-0385112Actual
34268-292.852024-12-029128Actual
3787024275.682025-03-0260411Actual
256499227.532024-04-0140712Actual
6616.002022-05-029646Actual
14938116.002023-06-028956Actual
3374011.002024-12-029473Actual
1080370000.002023-01-315666Budget
34626503.002024-12-0297612Actual
616453.002022-10-028326Actual
18604202.002023-10-028363Actual
27143218.002024-06-018916Actual
36283832857.002025-01-311136Actual
3080198.002022-07-038517Actual
30583501.002024-09-016226Actual
39337213.542025-04-0283613Actual
25671475000.002024-04-3042711Actual
21981188.002023-12-317436Actual
7215200.002022-11-026716Budget
49631572.002022-09-026216Actual
2688617002.002024-06-01773Actual
154740.002022-06-028265Budget
312449088.162024-09-0128712Actual
1686822.002023-08-028526Actual
35094299.002024-12-318116Actual
69811400.002022-11-025764Budget
3621424999.002025-01-312475Actual
1262450.002023-04-028264Budget
35361151876.002024-12-313577Actual
2501616.002024-04-017146Actual
2772188935.392024-06-0131711Actual
7296-103.002022-11-029126Actual
2271272.002022-07-037313Actual
17677428.002023-09-027314Actual
22287546.552023-12-318768Actual
20827518.002023-12-036615Actual
1844054470.922023-09-0215711Actual
22237576.852023-12-316528Actual
192194386.002022-06-023976Actual
35944246.002025-01-318513Actual
2641522.042024-05-0169111Actual
964670.002022-12-316756Budget
1784320571.002023-09-023375Actual
1298830.002023-04-028246Budget
1942755.022023-10-0285611Actual
44056105.002022-05-0210165Actual
28588982.922024-07-029218Actual
1498363326.002023-06-021376Actual
33164425.332024-11-017368Actual
37295702.002025-03-027315Actual
3931841965.192025-04-0260613Actual
743133.002022-11-028456Actual
2450429.002022-07-036714Actual
25111159582.002024-04-012976Actual
2340252.892024-01-3183411Actual
609860.002022-10-027116Budget
349622640.002022-08-022873Actual
3279336370.002024-11-013275Actual
25813306.002024-05-017414Actual
296008853.002024-08-01876Actual
20447193.322023-11-0274611Actual
2258024793.772023-12-3135712Actual
2203263.002023-12-317356Actual
1881100.002022-06-028366Budget
3802310.332025-03-0269212Actual
274431.002022-07-038216Actual
2491317999.002024-04-012875Actual
816471903.002022-12-031574Actual
830944653.002022-12-032175Actual
36921197.572025-01-3190612Actual
10505686.002023-01-317765Actual
3650935580.002025-01-313377Actual
3549647.572024-12-3169111Actual
742710.002022-11-028256Budget
15121326.842023-06-028918Actual
1630740.122023-07-0394411Actual
1866882.002023-10-029273Actual
36063384.002025-01-318514Actual
246215841.292024-03-01100712Actual
38155632.842025-03-0287213Actual
1937252.002022-06-026717Actual
1599578.002023-07-037117Actual
147015054.002023-06-022374Actual
27484393.512024-06-017468Actual
11930120471.002023-03-025666Actual
250648955.002024-04-015766Actual
4872142200.002022-09-025665Budget
1386423.002023-05-026936Actual
3118856.082024-09-0190212Actual
6435650.002022-10-027717Budget
16403146.512023-07-0362112Actual
22394213.532023-12-3180311Actual
23911125.002024-03-017816Actual
8265300.002022-12-037365Actual
68795300.002022-11-026073Budget
384938.002022-08-026916Actual
356241.002024-12-3196511Actual
276417788.142024-06-0160511Actual
3797088961.992025-03-0221711Actual
8257210.002022-12-036765Actual
124073400.002023-04-026363Budget
39278106.522025-04-0284113Actual
251361069.002024-04-017717Actual
23716497.002024-03-016614Actual
5846-290.002022-10-029114Actual
930352187.002022-12-313974Actual
2831698.002024-07-028126Actual
2247812093.542023-12-3119711Actual
9205200.002022-12-318414Budget
6186280.002022-10-026536Budget
31717153.002024-10-017426Actual
298666947.702024-08-0160211Actual
9872550.002022-12-318767Budget
26357523.822024-05-017368Actual
942235585.002022-12-311475Actual
3602103.002022-08-029414Actual
28698824.182024-07-0280111Actual
303968954.002024-09-015264Actual
34660401.262024-12-0265113Actual
12948103.002023-04-028536Actual
33307275.232024-11-0177411Actual
38751385.002025-04-029417Actual
30890179.872024-09-018428Actual
192451056.002022-06-024676Actual
29825249537.552024-08-012978Actual
5960300.002022-10-027315Budget
371221287.002025-03-028063Actual
2086380.002022-06-027618Budget
637191.002022-05-027646Actual
2322100.002022-07-036763Budget
185864771.002023-10-026163Actual
12185480.002023-03-028118Budget
1597724969.002023-07-033376Actual
1557142082.002023-07-033873Actual
36316123.002025-01-316846Actual
49388232.002022-09-021875Actual
38604554.002025-04-028736Actual
9344100.002022-12-318415Budget
21715103.002023-12-317673Actual
1931849.702023-10-0292211Actual
48631.002022-05-027116Actual
3813532280.802025-03-0260213Actual
3118736.932024-09-0189212Actual
69314276.002022-11-026214Actual
20196272.302023-11-028918Actual
315896499.002024-10-016215Actual
27628453.962024-06-0180411Actual
25044152.002024-04-017456Actual
3411026058.002024-12-022876Actual
334318981.742022-07-03778Actual
24087139973.002024-03-013776Actual
3865375.002025-04-028356Actual
16732619.002023-08-026515Actual
34178178.002024-12-028567Actual
20198-333.762023-11-029118Actual
1999910.002023-11-026956Actual
1954950.002022-06-028017Budget
23257723.822024-01-317768Actual
2363159092.002022-07-0310163Actual
35099451.002024-12-318716Actual
1181440.002023-03-028236Budget
309201375.352024-09-018068Actual
38387486.002025-04-027364Actual
15885299.002023-07-038046Actual
3186014681.002024-10-012276Actual
20789384.002023-12-039264Actual
1383381.002023-05-026626Actual
196145649.002023-11-026163Actual
2800247817.002024-07-026063Actual
13746222.002023-05-026765Actual
3006445.442024-08-0192212Actual
33270823.112024-11-0162311Actual
100833645.092022-12-312378Actual
283821454.002024-07-026156Actual
1258545600.002023-04-025664Budget
5681186.002022-10-026563Actual
2483441576.002024-04-016015Actual
38961259.272025-04-0290111Actual
914636.002022-12-317873Actual
3343320.972024-11-0184212Actual
195256.082023-10-0263612Actual
9405550.002022-12-318765Budget
3535767344.002024-12-313177Actual
3278097119.002024-11-011375Actual
14748103936.002023-06-025665Actual
379571623.002025-03-0297611Actual
362049579.002025-01-31875Actual
16939153.002023-08-027456Actual
31840382.002024-10-018766Actual
4008280.002022-08-028146Budget
124507718.002023-04-029463Actual
2341540.122024-01-3165511Actual
159714378.002023-07-032376Actual
21788196.002023-12-319064Actual
277125255.112024-06-0118711Actual
14448329.492023-05-0261612Actual
25188606666.002024-04-0110167Actual
6174-83.002022-10-029126Actual
2053713.532023-11-0281212Actual
3465237853.592024-12-0239712Actual
289116.002024-07-0296112Actual
1409100.002022-06-028364Budget
36198416.002025-01-319765Actual
21783103.002023-12-318364Actual
17804302.002023-09-027365Actual
2626027494.002024-05-01877Actual
1206524271.002023-03-025367Actual
36307-387.002025-01-319136Actual
37589412.002025-03-027817Actual
1395988.002023-05-028366Actual
309181146.562024-09-017768Actual
390821766.752025-04-0262611Actual
4302442895.002022-08-024377Actual
4348-220.132022-08-029118Actual
64902743.002022-10-027267Actual
20351617.792023-11-0262311Actual
37451120.002025-03-028336Actual
3272784.002024-11-018215Actual
35528170.982024-12-3176211Actual
15803113.002023-07-037816Actual
259266009.002024-05-015265Actual
2387710701.002024-03-011875Actual
2473535.002024-04-018973Actual
352779787.002024-12-316117Actual
11067100.002023-01-318518Budget
25685791.002024-05-016613Actual
36657178.422025-01-3184111Actual
2770812421.202024-06-018711Actual
33172257.152024-11-018368Actual
3330215.652024-11-0169411Actual
16716218064.002023-08-022974Actual
1758415837.002023-09-026363Actual
309012020.822024-09-015468Actual
969018018.002022-12-316066Actual
6702546.552022-10-028768Actual
96931100.002022-12-316266Budget
32132226.302024-10-0181211Actual
89202013.242022-12-037268Actual
148672806.002023-06-026236Actual
15801200.002023-07-037616Actual
1367231119.002023-05-029464Actual
35326836.002024-12-318167Actual
30591108.002024-09-017426Actual
1780268.002023-09-027165Actual
1752812093.542023-08-0219712Actual
694184.002022-11-026914Actual
928710976.002022-12-311874Actual
1217179.872023-03-027118Actual
1459712318.002023-06-026073Actual
253911.002024-04-0196211Actual
23191107.142024-01-317118Actual
608480.002022-05-028736Budget
3523787.002024-12-318466Actual
389719.002022-08-026926Actual
383008748.002025-04-022373Actual
2231429097.082023-12-313278Actual
13320200.002023-04-028418Budget
2423049.572024-03-018228Actual
190279905.002023-10-02776Actual
2068356836.002023-12-031973Actual
16791679.002023-08-029765Actual
3215070.972024-10-0168311Actual
13231200.002023-04-027867Actual
33225807.162024-11-0177111Actual
2422299.572024-03-017128Actual
394624.002022-08-026936Actual
10637200.002023-01-318026Budget
38308289755.002025-04-023573Actual
33065680050.002024-11-01477Actual
24151-190.002024-03-019167Actual
2375451.002024-03-017164Actual
37232456.002025-03-026764Actual
90421300.002022-12-316163Budget
21882281.002023-12-319265Actual
2461599.002022-07-037614Actual
533937540.002022-09-025367Actual
372981337.002025-03-027715Actual
58641600.002022-10-026264Budget
7228480.002022-11-027716Budget
2197130391.002023-12-316036Actual
6586266.242022-10-028318Actual
1479842698.002023-06-023175Actual
625100.002022-05-026746Budget
2717099.002024-06-018926Actual
11657971221.002023-03-02475Actual
162561077.372023-07-0361311Actual
4034101.002022-08-026656Actual
17585605.002023-09-026563Actual
87769604.002022-12-031877Actual
3000353931.552024-08-0134711Actual
5726198765.002022-10-0210163Actual
34874158.002024-12-317373Actual
3374377004.002024-12-026014Actual
30706389.002024-09-017766Actual
262391134.002024-05-017767Actual
78661900.002022-12-036213Budget
6867207774.002022-11-022973Actual
24391109.272024-03-0166411Actual
22071251.002023-12-318166Actual
4908650.002022-09-028065Budget
5972480.002022-10-028115Budget
244967663.672024-03-0133711Actual
5113120.002022-09-026746Actual
37030722.322025-01-3180613Actual
168466.002022-06-028926Actual
308742498.102024-09-016228Actual
1778817624.002023-09-025265Actual
20208310.182023-11-026728Actual
151112900.002022-06-025765Budget
31291113.532024-09-0168213Actual
37950524.172025-03-0287611Actual
255738.212024-04-0173212Actual
7245480.002022-11-028716Budget
25708115106.002024-05-011223Actual
430414934.002022-08-0210077Actual
1178232890.002023-03-026036Actual
234406516.842024-01-3153611Actual
3892216210.472025-04-022278Actual
2306410343.002024-01-31776Actual
708040.002022-11-026915Actual
272731333.002024-06-017666Actual
9676176.002022-12-318756Actual
3634177.002025-01-316756Actual
38877303812.802025-04-025668Actual
29354234.002024-08-018515Actual
38838376.852025-04-028518Actual
223818857.492022-06-022478Actual
23876110901.002024-03-011575Actual
2299252.002024-01-318446Actual
21982245.002023-12-317636Actual
3830734853.002025-04-023473Actual
1387324.002023-05-028236Actual
20987115.002023-12-038336Actual
234674.002022-07-038363Actual
6238100.002022-10-026746Budget
18102129.002023-09-028467Actual
1031762.002023-01-318214Actual
3616949639.002025-01-316065Actual
334904508.292024-11-0122712Actual
7007272.002022-11-027464Actual
33579288.982024-11-0178613Actual
21016302.002023-12-038746Actual
2872015.652024-07-0271211Actual
38457233.002025-04-028915Actual
100480.002022-05-026828Budget
28754253.962024-07-0281311Actual
18692819.002023-10-028714Actual
17730.002022-05-028473Budget
8263480.002022-12-037265Budget
2393439.002024-03-017326Actual
216037958.352023-12-0333712Actual
378168245.592025-03-0260211Actual
13741965.002022-06-026164Actual
1433683.742023-05-0266611Actual
5000155.002022-09-028916Actual
236041468.002024-03-017713Actual
21120515.002023-12-037617Actual
11223488.002023-03-026513Actual
78151.002022-05-027363Actual
4984100.002022-09-027816Budget
203496680.672023-11-0260311Actual
30718391.002024-09-019266Actual
245491.822024-03-0182212Actual
15819303.002023-07-036226Actual
27804314.592024-06-0174612Actual
62301752.002022-10-026146Actual
1385188.002023-05-029026Actual
4916145.002022-09-028465Actual
1830948.632023-09-0287211Actual
2222284.422023-12-318218Actual
1709300.002022-06-027336Budget
29532-238.002024-08-019146Actual
60051900.002022-10-026265Budget
629980.002022-10-027856Budget
174987.142023-08-0271612Actual
631696.002022-10-029056Actual
11791380.002023-03-026636Budget
789333.002022-12-038213Actual
1197090.002023-03-028466Budget
108111262.002023-01-316266Actual
38058495.452025-03-0272612Actual
2112202039.692022-06-021228Actual
585749000.002022-10-025664Budget
2640732060.772024-05-0110078Actual
46519062.002022-05-024075Actual
3136157179.512024-09-0129713Actual
12699850.002023-04-028015Budget
150087157.002023-06-026117Actual
327455317.002024-11-016165Actual
39338190.732025-04-0284613Actual
2548628.422024-04-0171611Actual
26332231.392024-05-018328Actual
18036157848.002023-09-022976Actual
2055451.822023-11-0263612Actual
2379431719.002024-03-013274Actual
33061498.082022-07-037268Actual
23757224.002024-03-017464Actual
10264162.002023-01-318073Actual
25702312.002024-05-018913Actual
3045742546.002024-09-014074Actual
12305108.662023-03-028968Actual
519540.002022-09-029456Actual
168059088.002023-08-022275Actual
23175100796.002024-01-313577Actual
222971065640.632023-12-31478Actual
38932193797.122025-04-023778Actual
32239153.952024-10-0172611Actual
30739143177.002024-09-013176Actual
237407823.002024-03-015264Actual
33920129749.002024-12-023575Actual
21360211.402023-12-0374211Actual
12773550.002023-04-028765Budget
3431659618.862024-12-021978Actual
34069221.002024-12-026566Actual
1053846309.002023-01-311475Actual
8488198.002022-12-037346Actual
15702243.002023-07-036715Actual
3345677.362024-11-0171612Actual
6466142600.002022-10-025667Budget
11035928.372023-01-316518Actual
2784110950.962024-06-0132712Actual
26004144.002024-05-017616Actual
16451-44.982023-07-0391212Actual
37036632.842025-01-3187613Actual
32193186.932024-10-0190411Actual
12127722174.002023-03-02477Actual
30551649329.002024-09-014375Actual
22560632.692023-12-314712Actual
976822461.002022-12-314076Actual
55341300.002022-09-026168Budget
1847116.722023-09-0273112Actual
112684147.002023-03-025363Actual
9483112.002022-12-318516Actual
2953410.002024-08-019646Actual
2561639.062024-04-0187612Actual
281091710.002024-07-028714Actual
2142015.652023-12-0382411Actual
19795726.002023-11-026515Actual
4124110.002022-08-028566Actual
2019195.022023-11-028218Actual
34166128.002024-12-027167Actual
17028421.002023-08-027317Actual
951880.002022-12-317826Budget
39191-58.812025-04-0291212Actual

Generated 2025-06-01 19:37:54.716 UTC