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960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1277924228.002023-04-029465Actual
20713106.002023-12-037673Actual
81902636.002022-12-036215Actual
8482148.002022-12-036746Actual
34839408288.002024-12-31673Actual
253929447.742024-04-0160311Actual
12445315.002023-04-028763Actual
2941112838.002024-08-012275Actual
20874181.002023-12-038365Actual
11318150.002023-03-028963Actual
108699604.002023-01-311876Actual
581860.002022-10-027114Actual
33940520.002024-12-027716Actual
10321200.002023-01-318414Budget
1440536.932023-05-0280112Actual
49611800.002022-09-026116Budget
254380.002022-05-026564Budget
1350180.002022-06-028414Actual
25294513.212024-04-018168Actual
190995888.002023-10-027667Actual
1736148.632023-08-0287511Actual
3579641040.892024-12-3131712Actual
907425.002022-12-318263Actual
1393716926.002023-05-025466Actual
13634205.002023-05-028914Actual
29304834.002024-08-019764Actual
1968052.002023-11-027173Actual
2971242062.002024-08-013877Actual
20577256.082023-11-0292612Actual
74502813.002022-11-025766Actual
3291111264.002024-11-016056Actual
1432529.482023-05-0294411Actual
3421145036.002024-12-023877Actual
21873366.002023-12-318165Actual
7108300.002022-05-025266Budget
29689633943.002024-08-0110167Actual
2945313.002024-08-019616Actual
1027862.002023-01-318973Actual
33828179918.002024-12-023574Actual
1663340.002023-08-029473Actual
8355670.002022-12-038016Actual
79322950.002022-05-023776Actual
1536175.002022-06-027465Actual
8147630.002022-12-038764Actual
155187436.002023-07-036163Actual
781331.382022-11-028268Actual
1948735.872023-10-0289112Actual
19599288.002023-11-028413Actual
1073630.002023-01-318246Budget
2363159092.002022-07-0310163Actual
56642200.002022-10-025263Budget
2949036.002024-08-016936Actual
27436713.222024-06-019218Actual
26645750.772024-05-0163612Actual
8127280.002022-12-037464Budget
38030106.082025-03-0280212Actual
10469228.002023-01-319415Actual
4504100.002022-09-026813Budget
5086350.002022-09-028136Actual
31704560.002024-10-019216Actual
154789887.112023-06-0238712Actual
1875528758.002023-10-023474Actual
16611240.002023-08-026573Actual
244040900.002022-07-036014Budget
3797181.002022-08-028965Actual
3221631.612024-10-0184511Actual
17551864.002023-09-026513Actual
13778153018.002023-05-021575Actual
27134428.002024-06-017716Actual
207652225.002023-12-036264Actual
35001921.002024-12-318115Actual
35108776.002024-12-316226Actual
12933550.002023-04-027736Actual
7717385.942022-11-029218Actual
35245385.002024-12-319766Actual
59937264.002022-10-025365Actual
13222750.002023-04-027267Budget
10853239.002023-01-319066Actual
28836245.442024-07-0273611Actual
224975420.012023-12-31100711Actual
29771219.272024-08-019428Actual
641912.002022-05-026363Actual
91733400.002022-12-316214Budget
17944141.002023-09-027446Actual
37351596264.002025-03-02475Actual
2073596.552022-06-026618Actual
37002164.412025-01-3184213Actual
26841600.002024-06-019013Actual
264640.002022-07-036965Actual
1264854698.002023-04-021374Actual
9400185.002022-12-318365Actual
8072800.002022-05-026217Budget
306955362.002024-09-016366Actual
2136578.362022-06-027728Actual
10916252.002023-01-317817Actual
4121700.002022-05-027665Budget
2998368171.182024-08-01101611Actual
26318563.212024-05-016528Actual
14704194274.002023-06-022974Actual
81893000.002022-12-036115Budget
108007392.002023-01-315266Actual
1548494723.002023-07-036013Actual
198222255.002023-11-025465Actual
675639.002022-11-027113Actual
2645144.002022-07-036865Actual
1635913.532023-07-0382611Actual
1926186563.302023-10-023978Actual
8775151903.002022-12-031577Actual
34729181.962024-12-0278613Actual
12164480.002023-03-026618Budget
35972258.002025-01-317863Actual
34951-299.002024-12-319164Actual
37603271617.002025-03-021227Actual
9392200.002022-12-317865Budget
11982466.002023-03-029766Actual
5030170.002022-09-027726Actual
34076154.002024-12-027366Actual
34096244745.002024-12-02476Actual
104832100.002023-01-316265Budget
1174721.002023-03-026926Actual
382919394.002025-04-02873Actual
2766857777.372024-06-0152611Actual
987470.792022-05-029218Actual
3803719.912025-03-0289212Actual
372901105.002025-03-026615Actual
26145244.002024-05-017766Actual
357155.002024-12-3196112Actual
10587100.002023-01-317816Budget
6713690150.302022-10-02478Actual
38828793.522025-04-027318Actual
30909849.582024-09-016668Actual
1426412.462023-05-0284211Actual
23535227.362024-01-3162612Actual
16580415066.002023-08-0210163Actual
2146313232.922023-12-0360611Actual
1542828.422023-06-0263612Actual
678850131.002022-11-021223Actual
24962666.002022-07-036164Actual
1500328910.002023-06-024076Actual
228368545.002024-01-316365Actual
9208950.002022-12-318714Budget
210934422.002023-12-032376Actual
997346.542022-12-316928Actual
542189.002022-05-027726Actual
18145546.552023-09-026518Actual
9723280.002022-12-318166Budget
301572.002024-08-0196113Actual
165814.002022-06-027126Actual
10000175.332022-12-318928Actual
22890-47920.002024-01-314375Actual
163388.002022-06-028516Actual
22753200.002024-01-317464Actual
3374011.002024-12-029473Actual
292461326.002024-08-016614Actual
3407433.002024-12-027166Actual
20086640.002023-11-026617Actual
1443819.912023-05-0287212Actual
31272387.222024-09-0180113Actual
6449211.002022-10-028517Actual
13929227.002023-05-028756Actual
1507800.002022-06-025465Budget
77251100.002022-11-026228Budget
2735171912.002024-06-015767Actual
3937258656.732025-04-0239713Actual
27760107246.372024-06-0112212Actual
29223158.002024-08-017373Actual
13241100.002023-04-028467Budget
35096102.002024-12-318316Actual
3433639315.322024-12-0260111Actual
3621015113.002025-01-312075Actual
3611917118.002025-01-312274Actual
23250205.632024-01-316868Actual
2080214268.002023-12-031874Actual
4671106.002022-09-029073Actual
81293421.002022-12-037664Actual
26575227.362024-05-0192611Actual
35362135307.002024-12-313777Actual
102893200.002023-01-316214Budget
2906218261.242024-07-0257613Actual
616550.002022-10-028326Budget
1431928.422023-05-0285411Actual
284143.002022-07-038236Actual
61516692.002022-05-026046Actual
2180314268.002023-12-311874Actual
33265149.702024-11-0192211Actual
27042636.002024-06-017615Actual
553316000.002022-09-026068Budget
20545-42.862023-11-0291212Actual
725311336.002022-11-026026Actual
1113196700.002023-01-315668Budget
10792200.002023-01-318756Budget
2189265486.002023-12-311375Actual
2287917659.002024-01-312875Actual
1011200.002022-05-027428Budget
3822114090.342025-03-0246713Actual
1560228.002022-06-029265Actual
18683423.002023-10-027614Actual
298123900.002022-05-0210164Budget
20635151.002023-12-039413Actual
10596104.002023-01-318416Actual
6702546.552022-10-028768Actual
2178485.002023-12-318464Actual
3640247881.002025-01-311376Actual
326320.002022-07-038228Budget
24843245.002024-04-017315Actual
15662-230.002023-07-039164Actual
1789630.002022-06-026156Actual
28956300.762024-07-0273612Actual
2114516528.002023-12-036367Actual
2669513043.562024-05-0138712Actual
3829344153.002025-04-021473Actual
13933206.002023-05-029256Actual
37293122.002025-03-026915Actual
10124144.002023-01-317813Actual
34888-126.002024-12-319173Actual
33874410.002024-12-026765Actual
7162100.002022-11-028465Budget
1766725753.002023-09-0210073Actual
355722209.312024-12-3161411Actual
1729887.992023-08-0276311Actual
1265-89958.002022-06-024373Actual
20029108.002023-11-026766Actual
1896866.002023-10-026656Actual
24924-277997.002024-04-014375Actual
3127678.452024-09-0184113Actual
13233750.002023-04-028067Budget
1017074.002023-01-316863Actual
879239702.002022-12-033977Actual
29757504.122024-08-017628Actual
17224118479.052023-08-023578Actual
369008265.812025-01-3163612Actual
1761145000.002023-09-029963Actual
36907413.532025-01-3172612Actual
151151084.432023-06-028118Actual
347153736.412024-12-0261613Actual
1986253525.002023-11-021475Actual
31725924.002022-05-023274Actual
32583129629.002024-11-013573Actual
2425351.082024-03-016968Actual
8366527.002022-12-038716Actual
2510271746.002024-04-011576Actual
229492755.002024-01-316136Actual
3898659.272025-04-0285211Actual
7763155.632022-11-029028Actual
34497149.702024-12-0284611Actual
32428790.742024-10-0187213Actual
355705.002024-12-3196311Actual
2254032.672023-12-3173612Actual
2893122.042024-07-0284212Actual
3110827000.002024-09-0199611Actual
29597238758.002024-08-01476Actual
949480.002022-05-026518Budget
3363998.002024-12-028213Actual
13088389.002023-04-027766Actual
2671822.302024-05-0182113Actual
2886271542.522024-07-0214711Actual
12567200.002023-04-028414Budget
4668180.002022-09-028773Actual
17810478.002023-09-028165Actual
3782063.532025-03-0266211Actual
4921142.002022-09-028965Actual
8492211.002022-12-037646Actual
364106184.002025-01-312376Actual
13665134.002023-05-028464Actual
18808371.002023-10-027365Actual
301881748.652024-08-0157613Actual
2424142586.722024-03-015268Actual
1484643.002022-06-028115Actual
10714200.002023-01-316646Budget
1681048766.002023-08-023175Actual
25443113.532024-04-0192411Actual
972788.002022-12-318366Actual
20757109974.002023-12-031224Actual
9027440.002022-12-319213Actual
19492407.152023-10-0212212Actual
5130380.002022-09-028046Budget
9580100.002022-12-318536Budget
47219800.002022-05-026016Budget
3381662956.002024-12-021974Actual
34056129.002024-12-028956Actual
2557618.842024-04-0177212Actual
35236101.002024-12-318366Actual
749268.002022-11-028566Actual
25731608.002024-05-018163Actual
3187529006.002024-10-014676Actual
6111487.002022-10-028016Actual
85211420.002022-12-036156Actual
37815268305.762025-03-0212211Actual
1564553.002023-07-036964Actual
195860.002022-06-028217Budget
6500202.002022-10-027867Actual
22400192.252023-12-3187311Actual
579330.002022-10-028573Budget
257140326.002022-07-033974Actual
13678519683.002023-05-02674Actual
514070.002022-09-028546Budget
31979625.342024-10-017418Actual
2283022786.002024-01-315365Actual
3668466.722025-01-3183211Actual
14644168.002023-06-028514Actual
2717726565.002024-06-016036Actual
3192380.002022-07-036618Budget
216155154.002023-12-316213Actual
3027358.002024-09-019413Actual
245056142.362024-03-01100711Actual
17310.002022-05-028273Budget
673026474.302022-10-023278Actual
15317140.122023-06-0281411Actual
980464.002022-12-318217Actual
2099512.002023-12-039636Actual
1374849.002023-05-026965Actual
12087100.002023-03-026867Budget
2816635841.002024-07-022474Actual
19105259.002023-10-028367Actual
23095350.002024-01-316717Actual
360499.002022-05-028115Actual
1065650.002022-05-027268Budget
732109.002022-05-026866Actual
6762358.002022-11-027613Actual
290047671.112024-07-02100712Actual
28882763813.582024-07-0243711Actual
932480.002022-12-317115Budget
313881802.002024-10-018013Actual
34106189981.002024-12-022176Actual
26966219205.002024-06-011224Actual
28605279.872024-07-027828Actual
4022-168.002022-08-029146Actual
71848232.002022-11-021875Actual
560019422.662022-09-022478Actual
354110.002022-08-028273Budget
831215531.002022-12-032475Actual
25046154.002024-04-017756Actual
746126.002022-05-027866Actual
2084910.002023-12-039615Actual
26022546.002024-05-016226Actual
3056246.002024-09-017116Actual
20628333.002023-12-038413Actual
320314366.312024-10-016268Actual
1102151991.002023-01-313577Actual
233844.002024-01-3196311Actual
2653411.402024-05-0183511Actual
3646650.002022-08-028064Budget
20103218.002023-11-028917Actual
21945640.002023-12-316226Actual
335655604.872024-11-0161613Actual
14765154.002023-06-027865Actual
15580185.002023-07-036673Actual
32660109.002024-11-017164Actual
29545123.002024-08-017456Actual
31882000.002022-07-036218Budget
4139374891.002022-08-02676Actual
228911197871.002024-01-314675Actual
4836332.002022-09-027315Actual
24753473.002024-04-017614Actual
23925000.002022-07-036073Budget
16648790.002023-08-027714Actual
69314276.002022-11-026214Actual
31204307.152024-09-0167612Actual
21977125.002023-12-316836Actual
3000211223.312024-08-0133711Actual
22972408.002024-01-319236Actual
3530520542.002024-12-315367Actual
3451370320.152024-12-0213711Actual
1688566.002023-08-027136Actual
11621650.002023-03-027265Budget
5487100.002022-09-026828Budget
11307200.002023-03-028163Budget
277145201.922024-06-0120711Actual
2032722.042023-11-0267211Actual
1080463648.002023-01-315666Actual
1678053.002023-08-028265Actual
144566.082023-05-0271612Actual
3476850991.682024-12-0239713Actual
21288292.002023-12-039268Actual
2614160.002022-07-038515Actual
3354157.392024-11-0169213Actual
18652.002022-05-029473Actual
10858191.002023-01-319766Actual
591558.002022-05-027736Actual
30519-282.002024-09-019165Actual
2450152436.842024-03-0139711Actual
170808.002023-08-029667Actual
10795-115.002023-01-319156Actual
2478990.002022-07-038714Actual
2655656.082024-05-0168611Actual
235219.272024-01-3184112Actual
8736300.002022-12-037367Actual
2947-94.002022-07-039156Actual
36324422.002025-01-318046Actual
1912910603.002023-10-022277Actual
399323.002022-08-026946Actual
3322953.952024-11-0182111Actual
11508-173.002023-03-029164Actual
38250124986.002025-04-021223Actual
40470.002022-05-027165Budget
3561714.592024-12-3185511Actual
274858026.992024-06-017668Actual
35493422.042024-12-3166111Actual
37713304.122025-03-028328Actual
84214.002022-12-039626Actual
357938674.322024-12-3124712Actual
893991.992022-12-038468Actual
3659630.002022-08-028764Actual
539664000.002022-09-029967Actual
37959781473.832025-03-02101611Actual
35121126.002024-12-318126Actual
29486357.002024-08-016536Actual
29768264.722024-08-019028Actual
21861267.002023-12-316665Actual
35894509.002024-12-3197613Actual
1644937.992023-07-0389212Actual
1649612093.542023-07-0319712Actual
30647312.002024-09-017746Actual
2716647.002024-06-018326Actual
24145188.002024-03-018367Actual
5242100.002022-09-028366Budget
33799199.002024-12-028964Actual
23756254.002024-03-017364Actual
68958.002022-11-027173Actual
1534322.042023-06-0271611Actual
2354629.482024-01-3176612Actual
356704992.342024-12-3120711Actual
428259620.002022-08-021477Actual
1096262.002023-01-316967Actual
3206959618.862024-10-011978Actual
8137482.002022-12-038164Actual
262671400.002022-07-035665Budget
38059365.662025-03-0273612Actual
387725342.002025-04-027667Actual
277440.002022-07-036826Budget
370163643.432025-01-3162613Actual
24211452.602024-03-019418Actual
179913030.002023-09-026166Actual
1833433.742023-09-0284311Actual
3636721429.002025-01-316066Actual
144181170.992023-05-0260212Actual
2887276.002022-07-038146Actual
28786375.232024-07-0287411Actual
1597724969.002023-07-033376Actual
34601434.812024-12-0265612Actual
1002312600.002022-12-316368Budget
2564627817.232024-04-0137712Actual
7693200.002022-11-027418Budget
352540.002022-08-027173Budget
12447197.002023-04-029063Actual
33133916.252024-11-017728Actual
2617173.002022-07-038915Actual
1621136.002022-06-027816Actual
8995100.002022-12-316813Budget
30301210.002024-09-018463Actual
11115114.722023-01-318528Actual
7337100.002022-11-028436Budget
2268676.002024-01-316873Actual
1448831669.432023-05-0221712Actual
2296429.002024-01-318236Actual
4648107.002022-09-027473Actual
150561039.002023-06-028067Actual
1270461.002023-04-028215Actual
841047.002022-12-038426Actual
429644189.002022-08-023477Actual
32471434207.592024-10-016713Actual
3242151.082022-07-036728Actual
2729955087.002024-06-011976Actual
38751385.002025-04-029417Actual
20845309.002023-12-039015Actual
29267389.002024-08-019414Actual
33783360.002024-12-026864Actual
28353761.002024-07-029236Actual
38899195.022025-04-028468Actual
861380.002022-12-038466Budget
2399101.002022-07-036673Actual
13304200.002023-04-027418Budget
175293643.382023-08-0220712Actual
38952193.322025-04-0278111Actual
15166243.512023-06-026768Actual
2503954.002024-04-016756Actual
6238100.002022-10-026746Budget
10631100.002023-01-317626Budget
33784106.002024-12-026964Actual
35301356.002024-12-319417Actual
16039230.002023-07-038367Actual
109517008.972022-05-029468Actual
34935135.002024-12-317164Actual
2626417287.002024-05-011877Actual
1152652962.002023-03-022174Actual
232525.002022-07-036963Actual
1131377.002023-03-028463Actual
1327867668.002023-04-023777Actual
2261633758.002024-01-315263Actual
13321243.512023-04-028418Actual
2651199.702024-05-0189411Actual
372131620.002025-03-028714Actual
12693427.002023-04-027615Actual
1117580.002023-01-318568Budget
2157269.272022-06-029228Actual
2379359928.002024-03-013174Actual
38605349.002025-04-028936Actual
34831-306.002024-12-319163Actual
9126380.002022-12-316273Budget
20194261.692023-11-028518Actual
26420351.832024-05-0177111Actual
34301-229.222024-12-029168Actual
9316380.002022-12-316615Budget
1022051717.002023-01-312173Actual
8273178.002022-12-037865Actual
3580816948.942024-12-3160113Actual
10280-76.002023-01-319173Actual
4069-90.002022-08-029156Actual
29184944.002024-08-019763Actual
33217641.202024-11-0166111Actual
3349710916.922024-11-0133712Actual
39044-175.832025-04-0291411Actual
3756226881.002025-03-022876Actual
20427102.892023-11-0292511Actual
25698293.002024-05-018313Actual
2303923.002024-01-316966Actual
34173883.002022-08-025263Actual
111516163.502022-05-022878Actual
16986421.002023-08-029266Actual
379231.002025-03-0296511Actual
292717902.002024-08-015364Actual
2218713608.002023-12-312077Actual
1814955.632023-09-026918Actual
29401809449.002024-08-01675Actual
20101206.002023-11-028517Actual
12131104663.002023-03-021377Actual
596550.002022-05-028036Budget
38117260.912025-03-0273113Actual
15735245.002023-07-036665Actual
7805280.002022-11-027768Budget
34829248.002024-12-318963Actual
170851267852.002023-08-02677Actual
177132732.002023-09-027664Actual
49022900.002022-09-027665Budget
34728669.692024-12-0277613Actual
16944131.002023-08-028156Actual
1780144.002023-09-026965Actual
2649012282.902024-05-0160411Actual
6383303098.002022-10-0210166Actual
271761934480.002024-06-011136Actual
19098321.002022-06-022276Actual
367792094.422025-01-3161611Actual
3717250.002022-08-027415Actual
2470126036.002024-04-012873Actual
477151.002022-09-028264Actual
28696665.672024-07-0277111Actual
2307621197.002024-01-312876Actual
19423197.572023-10-0281611Actual
12627200.002023-04-028364Budget
580222858.002022-10-0210073Actual
1993030.002023-11-028426Actual
3238934.592024-10-0171113Actual
19624486.002023-11-027363Actual
11591169150.002023-03-021225Actual
12043550.002023-03-028117Budget
14024-194.002023-05-029117Actual
17863179.002023-09-027416Actual
4841720.002022-09-027715Actual
1725921993.722023-08-0212211Actual
6202280.002022-10-027636Budget
3258231873.002024-11-013473Actual
29876289.062024-08-0174211Actual
33814136635.002024-12-021574Actual
17706211.002023-09-026764Actual
2531224621.242024-04-01878Actual
1802634511.002023-09-021476Actual
319731273.832024-10-016618Actual
34111220962.002024-12-022976Actual
9770353654.002022-12-314676Actual
777915200.002022-11-026068Budget
4637127.002022-09-026673Actual
39788.002022-08-029636Actual
297727.002024-08-019628Actual
293517.002022-07-038256Actual
16167124245.822023-07-039468Actual
9848531.002022-12-317267Actual
73071378.002022-11-026236Actual
206141092.002023-12-036613Actual
34838485212.002024-12-31473Actual
33319157.152024-11-0192411Actual
16211184.812023-07-0376111Actual
36662-272.642025-01-3191111Actual
3161109499.002022-07-031577Actual
27601564.602024-06-0180311Actual
25724959.002024-05-017263Actual
2457557.002022-07-037314Actual
32819394.002024-11-018116Actual
36193290.002025-01-319065Actual
289581.002022-07-038546Actual
3090323627.282024-09-015768Actual
34233134.422024-12-028218Actual
1238911.002023-04-029613Actual
8209650.002022-12-037715Budget
20499.002022-05-027114Actual
60022545.002022-10-026165Actual
17707158.002023-09-026864Actual
255319047.742024-04-0138711Actual
37892205.022025-03-0290411Actual
2648144.382024-05-0184311Actual
387106123.002025-04-022376Actual
255183909.342024-04-0120711Actual
36996645.122025-01-3177213Actual
366681711.432025-01-3161211Actual
2123046662.562023-12-036028Actual
11105380.002023-01-318028Budget
51071000.002022-09-026246Budget
273215151.002024-06-016217Actual
2734517.002024-06-019617Actual
225673795.512023-12-3118712Actual
1826021869.672023-09-0210078Actual
31511423.002024-10-018314Actual
2439256.082024-03-0167411Actual
5078275.002022-09-027636Actual
19217257.152023-10-027368Actual
10309950.002023-01-317714Budget
55572600.002022-09-027668Budget
177359313.002023-09-02874Actual
26229936.002024-05-016567Actual
19065940.002023-10-027717Actual
2259598.002024-01-316913Actual
2057015.652023-11-0283612Actual
175313288.052023-08-0222712Actual
22839270.002024-01-316765Actual
33583238.102024-11-0183613Actual
8583280.002022-12-036666Budget
234674.002022-07-038363Actual
3078455200.002024-09-016067Actual
29563257.002024-08-015466Actual
36036270.002025-01-318773Actual
33685540.002024-12-029763Actual
224887810.482023-12-3133711Actual
30296274.002024-09-017863Actual
3832063.002025-04-026773Actual
35182270.002024-12-319046Actual
2668871541.452024-05-0129712Actual
19221198.052023-10-027868Actual
19464239817.462023-10-0246711Actual
37031446.872025-01-3181613Actual
25221637.462024-04-016618Actual
9069105.002022-12-317863Actual
3483414.002024-12-319663Actual
179921515.002023-09-026266Actual
393771255.502025-05-018573Actual
2185011.002023-12-319615Actual
3792523443.752025-03-0253611Actual
165360.002022-06-026726Budget
2899628275.752024-07-0234712Actual
3485728008.002024-12-313473Actual
34789107.002024-12-318213Actual
509106.002022-05-028516Actual
2700784917.002024-06-011374Actual
3604335267.002025-01-3110073Actual
14054214.002023-05-028467Actual
34944860.002022-08-022373Actual
29280710.002024-08-016664Actual
1773747498.002023-09-021474Actual
2836350.002024-07-027146Actual
1008517318.072022-12-312878Actual
35830106.522024-12-3190113Actual
28096110.002024-07-026914Actual
9295160116.002022-12-312974Actual
2903243579.262024-07-0260213Actual
198214136.002023-11-025365Actual
35644147.572024-12-3178611Actual
2293274.002024-01-317726Actual
11178546.552023-01-318768Actual
12952246.002023-04-029036Actual
2746100.002022-07-038316Budget
19579-33817.762023-10-0246712Actual
74586500.002022-11-026366Budget
23640229.002024-03-017863Actual
33749324.002024-12-026814Actual
3516832.002024-12-317146Actual
28114471.002024-07-029414Actual
22813690.002024-01-317715Actual
23083977.002022-07-035763Actual
29028-125.062024-07-0291113Actual
1077088.002023-01-317356Actual
2608767.002024-05-017846Actual
700056.002022-11-027164Actual
1541429.482023-06-0287112Actual
3095029389.512024-09-012878Actual
21241387.452023-12-037628Actual
23133527.002024-01-317267Actual
28296459.002024-07-029016Actual
3152243426.002024-10-015264Actual
1745442.252023-08-0289112Actual
67084.002022-10-029668Actual
34116157429.002024-12-023576Actual
18714143.002023-10-027264Actual
17922561.002023-09-028036Actual
1918161.692023-10-026928Actual
6805180.002022-11-026563Actual
26446103.952024-05-0174211Actual
2675912401.482024-05-0157613Actual
359117082.092024-12-3128713Actual
25236295.032024-04-018518Actual
3178713460.002024-10-016056Actual
340608.002024-12-029656Actual
33179437.452024-11-019268Actual
37455250.002025-03-028936Actual
35234291.002024-12-318166Actual
3799529.482025-03-0269112Actual
766637050.002022-11-023777Actual
355849000.002022-08-026014Budget
11181-156.492023-01-319168Actual
334884833.832024-11-0120712Actual
14989116370.002023-06-022176Actual
293695081.002024-08-016165Actual
1032111.692022-05-028928Actual
9613380.002022-12-317746Budget
31048713.002022-05-022174Actual
11026-495244.002023-01-314377Actual
29578167.002024-08-017466Actual
2016431223.002023-11-023277Actual
27696140.122024-06-0189611Actual
329382709.002024-11-015366Actual
23792182382.002024-03-012974Actual
25501179.492024-04-0190611Actual
267565582.062024-05-0153613Actual
2796159237.442024-06-0135713Actual
22714220.002024-01-316814Actual
13826464.002023-05-029216Actual
797350000.002022-05-024276Actual
10050200.002022-12-318168Budget
3954242.002022-08-027636Actual
17962835.002023-09-026256Actual
1477793.002022-06-027715Actual
3439824.162024-12-0269311Actual
4530495.002022-09-028713Actual
28208220212.002024-07-021225Actual
2752146788.322024-06-013278Actual
369325557.252025-01-318712Actual
284861215.002024-07-028117Actual
820180.002022-12-037115Budget
2152730.552023-12-0366112Actual
1520928784.952023-06-023278Actual
12603200.002023-04-026864Actual
8298383801.002022-12-0310165Actual
24195655.642024-03-017318Actual
330309622.002024-11-015367Actual
1223880.002023-03-028428Budget
36278126.002025-01-319026Actual
2492326267.002024-04-014075Actual
25128677.002024-04-016617Actual
17606-242.002023-09-029163Actual
17931-319.002023-09-029136Actual
3185110832.002024-10-01776Actual
5607148241.722022-09-023578Actual
1174840.002023-03-027126Budget
90887230.002022-12-319463Actual
136096.002022-06-029414Actual
33157570.792024-11-016568Actual
34264225.332024-12-028528Actual
1400890.002023-05-026917Actual
26879491.002022-07-03775Actual
16899320.002023-08-029036Actual
161972581954.362023-07-034378Actual
1813831512.002023-09-024077Actual
28969194.382024-07-0290612Actual
2023121407.542023-11-025368Actual
32035328.362024-10-016768Actual
156501071.002023-07-037664Actual
278741.002022-07-037826Actual
2380063049.002024-03-013974Actual
1991687.002023-11-026626Actual
3343731.612024-11-0190212Actual
13629546.002022-05-024073Actual
1768280.002022-06-028146Budget
273164820988.002024-06-014376Actual
85188700.002022-12-036056Budget
2190966310.002023-12-313775Actual
143983.952023-05-0269112Actual
11106200.002023-01-318128Budget
11727249.002023-03-029016Actual
1829234.802023-09-0265211Actual
3166867818.002024-10-013175Actual
548937.452022-09-026928Actual
24981600.002022-07-036264Budget
36306484.002025-01-319036Actual
3162884.002024-10-016965Actual
30042426.302024-08-0162212Actual
3082714681.002024-09-012277Actual
2439343.312024-03-0168411Actual
2186547.002023-12-317165Actual
35172302.002024-12-317746Actual
12542286.002023-04-026714Actual
1265817590.002023-04-022874Actual
23915113.002024-03-018316Actual
160215246.002023-07-036167Actual
143724174.242023-05-0220711Actual
2599960.002024-05-016816Actual
3005155.022024-08-0176212Actual
1954448.632023-10-0287612Actual
13729363.002023-05-029015Actual
1035228.362022-05-029228Actual
23619161594.002024-03-011223Actual
31641212.002024-10-018565Actual
28602599.582024-07-027428Actual
4617190620.002022-09-022973Actual
850580.002022-12-038346Budget
37096-634.002025-03-029113Actual
216037958.352023-12-0333712Actual
27642719.922024-06-0161511Actual
1938310.332023-10-0271511Actual
25137326.002024-04-017817Actual
3215227.362024-10-0171311Actual
31945162314.002024-10-011377Actual
2909711317.252024-07-028713Actual
39300271.432025-04-0278213Actual
38273608.002025-04-028163Actual
902630.002022-05-028767Actual
3282108586.442022-07-035668Actual
35492464.602024-12-3165111Actual
29641400.002022-07-036266Budget
2576362904.002024-05-013273Actual
11146100.002023-01-316768Budget
18272147.572023-09-0276111Actual
1803013483.002023-09-022076Actual
274231082.922024-06-017618Actual
6571655.642022-10-027318Actual
30867-647.392024-09-019118Actual
294050.002022-07-038456Budget
31111581494.572024-09-016711Actual
2109424008.002023-12-032476Actual
93689200.002022-12-316365Budget
3670253.952025-01-3171311Actual
3039836.002024-09-015464Actual
32629912.002024-11-017614Actual
798-252025.702022-05-024376Actual
302601470.002024-09-017713Actual
19250.002022-05-027313Actual
445740494.262022-08-029468Actual
35390399.572024-12-318918Actual
992680.002022-12-317118Budget
4897300.002022-09-027365Budget
268544248.002024-06-016263Actual
1471744894.002023-06-026015Actual
4469152423.622022-08-021578Actual
2372864.002024-03-018214Actual
37764181237.792025-03-021378Actual
15900214.002023-07-036556Actual
28743336.942024-07-0266311Actual
1097226.002022-05-029768Actual
2654719128.782024-05-0156611Actual
13414252.602023-04-027468Actual
3082317287.002024-09-011877Actual
22774349852.002024-01-31674Actual
16224274.172023-07-0392111Actual
14959135.002023-06-027366Actual
34718562.672024-12-0265613Actual
47401600.002022-09-026264Budget
1503739190.002023-06-025467Actual
64954100.002022-10-027667Budget
3298729076.002024-11-012876Actual
2393985.002024-03-018026Actual
14517672.002023-06-027613Actual
33950450.002024-12-029016Actual
3699150.382025-01-3169213Actual
3404878.002024-12-027856Actual
2470032680.002024-04-012473Actual
11763186.002023-03-028126Actual
26217476.002024-05-019417Actual
23405192.252024-01-3187411Actual
953200.002022-05-026718Budget
1642139.062023-07-0387112Actual
374362937.002025-03-026236Actual
540730604.002022-09-021977Actual
33725315.002024-12-027473Actual
2479229.002024-04-018264Actual
3391932559.002024-12-023475Actual
2826336027.002024-07-023275Actual
3138100.002022-07-038367Budget
2990026.292024-08-0169311Actual
44951432.002022-09-026213Actual
39169903.972025-04-0261212Actual
3784068.852025-03-0292211Actual
11857480.002023-03-028046Budget
2312232946.002024-01-315767Actual
174237074.302023-08-0233711Actual
331691210.192024-11-018068Actual
1443939.062023-05-0289212Actual
15396173.102023-06-0262112Actual
19185460.182023-10-027628Actual
104715700.002022-05-026068Budget
39006317.792025-04-0277311Actual
2175814.002023-12-319614Actual
2465810043.002024-04-016363Actual
28795334.812024-07-0262511Actual
282539.002022-07-037136Actual
706145.002022-05-029256Actual
94429400.002022-05-026018Budget
38577135.002025-04-028926Actual
5359108.002022-09-026867Actual
340371070.002024-12-026256Actual
3643611.002022-08-027764Actual
609860.002022-10-027116Budget
189651065.002023-10-026156Actual
2914993119.002024-08-011223Actual
896819799.932022-12-032478Actual
68042978.002022-11-026363Actual
1626848.632023-07-0378311Actual
3235135000.002024-10-0199612Actual
1838128.422023-09-0276511Actual
289486882.802024-07-0263612Actual
130871196.002023-04-027666Actual
1160333120.002023-03-026065Actual
20696173857.002023-12-033773Actual
205794192.002022-06-023577Actual
235321768.882024-01-3156612Actual
634186.002022-10-026766Actual
2393480.002022-07-036173Budget
12537616.002023-04-026514Actual
1564676.002023-07-037164Actual
10776200.002023-01-317756Budget
9082380.002022-12-318763Budget
3166115261.002024-10-012075Actual
6254380.002022-10-028046Budget
38280358.002025-04-029063Actual
21416201.832023-12-0377411Actual
30196211.782024-08-0168613Actual
252152127483.002024-04-014677Actual
2747552897.522024-06-016368Actual
224836954.082023-12-3124711Actual
2403385897.002024-03-015666Actual
2481925626.002024-04-012474Actual
44881152033.052022-08-024378Actual
244431568.872024-03-0154611Actual
22301140635.522023-12-311378Actual
91813877.002022-05-021477Actual
29941114.592024-08-0189411Actual
2473654.002024-04-019073Actual
1767380.002022-06-028046Budget
12980385.002023-04-027746Actual
3714921397.002025-03-022273Actual
1847649.702023-09-0280112Actual
6700119.272022-10-028568Actual
23956213.002024-03-016536Actual
12905111.002023-04-029226Actual
32964451.002024-11-018766Actual
145261260.002023-06-028713Actual
100391.992022-05-026828Actual
30854773.822024-09-017418Actual
38603123.002025-04-028536Actual
31339204.762024-09-0190613Actual
33227855.032024-11-0180111Actual
2519133598.002024-04-01777Actual
2456500.002022-07-037314Budget
4461492500.002022-08-0210168Budget
15689203136.002023-07-033574Actual
1745785.872023-08-0292112Actual
26738297.752024-05-0173213Actual
23688141.002024-03-016673Actual
511680.002022-09-026846Budget
25209107276.002024-04-013577Actual
1912857968.002023-10-022177Actual
226200.002022-05-028514Budget
36604-220.132025-01-319168Actual
3548547655.002024-12-314078Actual
181723514.782023-09-026228Actual

Generated 2025-06-01 19:45:59.703 UTC