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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39381-13120.202025-05-019274Actual
1174930.002023-03-027126Actual
3438012.462024-12-0282211Actual
222076778.482023-12-316118Actual
212849.572022-06-027128Actual
391857.002022-08-028426Actual
1137750.002023-03-027673Actual
2679163316.472024-05-014713Actual
541216900.002022-09-022477Actual
238319.002024-03-019615Actual
335418290.822022-07-032478Actual
12670367673.002023-04-024674Actual
2269875.002024-01-318473Actual
3688519.912025-01-3185212Actual
297941169.282024-08-018068Actual
653410084.002022-10-022077Actual
16793401461.002023-08-0210165Actual
24009144.002024-03-016656Actual
492838500.002022-09-029965Actual
22160855.002023-12-317767Actual
578612.002022-10-028273Actual
6551840528.002022-10-024677Actual
5323200.002022-09-028417Budget
320912682.722024-10-0162111Actual
21362152.892023-12-0377211Actual
2370334.002024-03-018573Actual
2147151.082022-06-028328Actual
2990026.292024-08-0169311Actual
156023.002023-07-039673Actual
30527790647.002024-09-01675Actual
23658620650.002024-03-01673Actual
309261092.012024-09-018768Actual
11102100.002023-01-317828Budget
33748432.002024-12-026714Actual
1299299.002023-04-028446Actual
32154228.422024-10-0174311Actual
3630917.002025-01-319636Actual
18729-222.002023-10-029164Actual
450535.002022-09-026913Actual
27058196091.002024-06-011225Actual
1480022857.002023-06-023375Actual
2354815.652024-01-3178612Actual
21860294.002023-12-316565Actual
760880.002022-11-027167Budget
1748487.992023-08-0292212Actual
632699500.002022-10-025666Budget
34794421.002024-12-318913Actual
35314615.002024-12-316667Actual
267431004.782024-05-0180213Actual
210533221.002023-12-036366Actual
479834976.002022-09-021974Actual
4314480.002022-08-026618Budget
983515956.002022-12-316367Actual
35313676.002024-12-316567Actual
3564649.002022-08-026514Actual
528100.002022-05-026626Budget
159887090.002023-07-036117Actual
228540.002022-07-038213Budget
3040156810.002024-09-016064Actual
175428394.532023-08-0238712Actual
1768280.002022-06-028146Budget
110335252.692023-01-316218Actual
30890179.872024-09-018428Actual
33993128.002024-12-027436Actual
10024349.572022-12-316568Actual
11835257.002023-03-026546Actual
311239437.112024-09-0124711Actual
18212366.242023-09-027368Actual
2388647642.002024-03-013175Actual
3675615.652025-01-3171511Actual
29040138.102024-07-0271213Actual
1747112.462023-08-0276212Actual
1920647115.602023-10-026068Actual
7130609.002022-11-026565Actual
3662216051.382025-01-312278Actual
11791380.002023-03-026636Budget
2409319414.002024-03-0110076Actual
726913.002022-11-027126Actual
1431347.572023-05-0278411Actual
4889200.002022-09-026765Budget
831540451.002022-12-033175Actual
15799158.002023-07-037316Actual
32421266.172024-10-0178213Actual
14247364.602023-05-0261211Actual
5728303660.002022-10-02473Actual
1904321818.002023-10-023376Actual
11000102900.002023-01-3110167Budget
14902116.002023-06-027646Actual
203295.012023-11-0269211Actual
32165100.762024-10-0189311Actual
6015196.002022-10-026865Actual
3401740.002024-12-027146Actual
802170.002022-12-037673Budget
16220335.872023-07-0387111Actual
1543029.482023-06-0266612Actual
23466108.212024-01-3189611Actual
2507100.002022-07-036864Budget
26975770.002024-06-016564Actual
27131182.002024-06-017316Actual
393202583.762025-04-0262613Actual
1460672.002023-06-027373Actual
642642.002022-10-026917Actual
21276614.732023-12-037768Actual
29089264.412024-07-0292613Actual
212722573.862023-12-037268Actual
16580415066.002023-08-0210163Actual
242155690.582024-03-016128Actual
2644200.002022-07-036865Budget
18089152.002023-09-026867Actual
11476208.002023-03-026864Actual
15542-194.002023-07-039163Actual
182631795.472023-09-0262111Actual
36929273350.532025-01-314712Actual
3506170363.002024-12-312175Actual
18769209.002023-10-026715Actual
349277878.002024-12-316164Actual
2756718.842024-06-0169211Actual
2619023796.002024-05-014676Actual
18104720.002023-09-028767Actual
10386113.002023-01-318964Actual
30391-392.002024-09-019114Actual
3562030.552024-12-3190511Actual
77242040.512022-11-026128Actual
212754973.902023-12-037668Actual
3925542236.652025-04-0239712Actual
486733700.002022-09-025265Budget
913630.002022-12-317173Budget
2979431.002022-07-037266Actual
154838.002022-06-028265Actual
3297270.782022-07-036668Actual
1882510.002023-10-029665Actual
3621765571.002025-01-313175Actual
938080.002022-12-317165Budget
19410195.442023-10-0265611Actual
198381877.002023-11-027665Actual
117361502.002023-03-026126Actual
14221138.002023-05-0265111Actual
1287618.002023-04-027126Actual
225271455.042023-12-3156612Actual
3809575919.192025-03-0229712Actual
14524252.002023-06-028413Actual
37600608.002025-03-029217Actual
359091534.612024-12-3123713Actual
18393-19.452023-09-0291511Actual
645810.002022-10-029617Actual
169947869.002023-08-02876Actual
36183846.002025-01-317765Actual
12364280.002023-04-027613Budget
69872300.002022-11-026264Budget
2976261.692024-08-018228Actual
1529097.572023-06-0281311Actual
5560492.002022-09-027768Actual
184052422.082023-09-0263611Actual
265885255.112024-05-0118711Actual
480058455.002022-09-022174Actual
27929243.362024-06-0183613Actual
37792344.382025-03-0266111Actual
39092294.382025-04-0274611Actual
8193568.002022-12-036515Actual
623796.002022-10-026746Actual
71243141.002022-11-026165Actual
1138130.002023-03-027873Actual
1094213.212022-05-029268Actual
4931748052.002022-09-02475Actual
31747510.002024-10-017736Actual
8560144.002022-12-039056Actual
2941325805.002024-08-012475Actual
3809923209.702025-03-0234712Actual
1521630662.262023-06-024078Actual
168751086060.002023-08-021036Actual
10851410.002023-01-318766Actual
1468425826.002023-06-029464Actual
3657100.002022-08-028564Budget
19093240.002023-10-026867Actual
15249338.002023-06-0261211Actual
12180200.002023-03-027818Budget
9238288.002022-12-316764Actual
8710180300.002022-12-035667Budget
2435026.292024-03-0183211Actual
1342555.632023-04-028268Actual
1762219441.002023-09-022073Actual
26319511.702024-05-016628Actual
350803033.002024-12-316116Actual
13421051.002022-06-028014Actual
7388410.002022-11-028746Actual
3405100.002022-08-028413Budget
7633720.002022-11-028767Actual
3204773.812024-10-018268Actual
3552-86.002022-08-029173Actual
144324145.002022-06-023274Actual
3273714.002024-11-019615Actual
4362200.002022-08-026628Budget
2406447500.002024-03-019966Actual
356704992.342024-12-3120711Actual
21113664.002023-12-036617Actual
12991100.002023-04-028346Budget
36496104437.002025-01-311477Actual
21121927.002023-12-037717Actual
35898399573.612024-12-316713Actual
36978141.612025-01-3189113Actual
27808939.072024-06-0180612Actual
760658.002022-11-026967Actual
362302502.002025-01-316116Actual
9484480.002022-12-318716Budget
1858379105.002023-10-025663Actual
603112.002022-05-028436Actual
1899421804.002022-06-02676Actual
28535755997.002024-07-0210167Actual
31040128.422024-09-0189311Actual
12321174607.362023-03-021578Actual
2820945338.002024-07-025265Actual
90421300.002022-12-316163Budget
1473356.002023-06-028215Actual
341706485.002024-12-027667Actual
1783917490.002023-09-022875Actual
30063-25.842024-08-0191212Actual
25233105.632024-04-018218Actual
28976172050.772024-07-02101612Actual
1945460805.082023-10-0231711Actual
830443823.002022-12-031475Actual
10775215.002023-01-317756Actual
606049374.002022-10-021475Actual
4981239.002022-09-027616Actual
23619161594.002024-03-011223Actual
383618600.002022-08-026016Budget
25861-296.002024-05-019164Actual
10322200.002023-01-318514Budget
3661959618.862025-01-311978Actual
17673321.002023-09-026714Actual
31811259.002024-10-019256Actual
14761226.002023-06-027365Actual
7810487.452022-11-028068Actual
2363159092.002022-07-0310163Actual
36298666.002025-01-318036Actual
2469189278.002024-04-011373Actual
1986410701.002023-11-021875Actual
9453404.002022-12-316616Actual
5554198.052022-09-027368Actual
11985496800.002023-03-0210166Budget
2648049.702024-05-0183311Actual
21208434.422023-12-036818Actual
280181136.002024-07-028063Actual
10858191.002023-01-319766Actual
20786187.002023-12-038964Actual
2457557.002022-07-037314Actual
29307636956.002024-08-01474Actual
28697206.082024-07-0278111Actual
9257882.002022-12-318064Actual
7637-203.002022-11-029167Actual
30459624563.002024-09-014674Actual
36679322.042025-01-3177211Actual
36734103.952025-01-3178411Actual
3870110.002022-08-028416Actual
7546280.002022-11-026817Actual
163421384.832023-07-0361611Actual
31595176.002024-10-017115Actual
2619-213.002022-07-039115Actual
2753480.002022-07-038716Budget
2534357.142024-04-0168111Actual
256717423.002022-07-033474Actual
13436417.002022-05-023873Actual
3390714817.002024-12-021875Actual
100526.842022-05-026928Actual
28442276502.002024-07-0210166Actual
70692987.002022-11-026115Actual
302477082.092024-08-01100713Actual
36226-263091.002025-01-314375Actual
7646811350.002022-11-02677Actual
913140.002022-12-316773Budget
7816108.662022-11-028368Actual
567176270.002022-05-021136Actual
9478100.002022-12-318316Budget
268331575.002024-06-018013Actual
283100.002022-05-028364Budget
2649565.652024-05-0167411Actual
1197374.002023-03-028566Actual
3460544.382024-12-0269612Actual
389486.002022-08-026726Actual
21159509.002023-12-038167Actual
1988521700.002023-11-026016Actual
26372373.822024-05-019268Actual
3028146851.002024-09-016063Actual
89253999.642022-12-037668Actual
36466247.002025-01-316867Actual
144916264.712023-05-0224712Actual
36791748.652025-01-3176611Actual
334904508.292024-11-0122712Actual
24027205.002024-03-019056Actual
101012284.002023-01-316113Actual
2944200.002022-07-038756Budget
16897454.002023-08-028736Actual
26394109110.692024-05-013178Actual
2911810434.782024-07-0240713Actual
1891888.002023-10-026836Actual
26337296.542024-05-019028Actual
66563925.402022-10-025768Actual
729839.002022-11-029426Actual
177483.002022-06-028446Actual
3307416422.002024-11-012077Actual
1765120.002022-06-027846Actual
6485203.002022-10-026867Actual
1341277.002022-06-027814Actual
198263512.002023-11-026165Actual
19168595.032023-10-029018Actual
20039356.002023-11-028066Actual
36697352.892025-01-3165311Actual
2960246479.002024-08-011476Actual
13435169.272023-04-028968Actual
2045639.062023-11-0285611Actual
142151342443.222023-05-024578Actual
1634113488.242023-07-0360611Actual
3777836327.522025-03-023378Actual
1114998.052023-01-316868Actual
35008495.002024-12-319015Actual
2510271746.002024-04-011576Actual
890625168.222022-12-036368Actual
246261023.002024-04-016613Actual
3315350739.912024-11-016068Actual
13944204.002023-05-026566Actual
9326300.002022-12-317315Budget
2595828824.002024-05-019465Actual
2341349.002022-07-038063Actual
39273160.902025-04-0278113Actual
160303000.002023-07-037267Actual
1062080.002023-01-316726Budget
2308023030.002024-01-313376Actual
29617136289.002024-08-013576Actual
17406348311.502023-08-026711Actual
3148229.002022-07-039267Actual
9984100.002022-12-317828Budget
2402264.002024-03-018356Actual
2297312.002024-01-319636Actual
20080-15728.002023-11-024676Actual
38737728.002025-04-027617Actual
22896235.002024-01-316516Actual
34876209.002024-12-317673Actual
602130.002022-05-028336Actual
9095275782.002022-12-31673Actual
164189.272023-07-0383112Actual
2669210512.662024-05-0134712Actual
717915208.002022-11-02775Actual
20053147292.002023-11-0210166Actual
13419228.362023-04-027868Actual
5378386.002022-09-028167Actual
1579833.002023-07-037116Actual
28013478.002024-07-027363Actual
1523868.852023-06-0284111Actual
33512122.312024-11-0167113Actual
13513441.002023-05-029013Actual
3676949.702025-01-3189511Actual
1730120.002022-06-028536Actual
13548326.002023-05-029063Actual
7170271.002022-11-029265Actual
33237409.282024-11-0192111Actual
1485310.002023-06-028226Actual
1399030015.002023-05-023476Actual
13296342.002023-04-026718Actual
231391134.002024-01-318067Actual
380939723.282025-03-0224712Actual
6446200.002022-10-028317Budget
26775203.012024-05-0178613Actual
198228280.002022-06-026067Actual
20137720.002023-11-028767Actual
30177164.412024-08-0184213Actual
43309.002022-05-029013Actual
321487.452022-07-038218Actual
17687140.002023-09-028514Actual
11458151100.002023-03-025664Budget
318128.002024-10-019656Actual
1978133701.002023-11-023274Actual
18145546.552023-09-026518Actual
348662219.002024-12-316173Actual
26217476.002024-05-019417Actual
658576.842022-10-028218Actual
21845218.002023-12-318915Actual
35454-256.492024-12-319168Actual
37812293.322025-03-0292111Actual
11857480.002023-03-028046Budget
229850.002022-05-028714Budget
21649510.002023-12-316563Actual
1732217.782023-08-0271411Actual
1544018.842023-06-0278612Actual
1373961182.002023-05-025765Actual
251212374104.002024-04-014376Actual
37438471.002025-03-026636Actual
1933663.532023-10-0281311Actual
351353467.002024-12-316136Actual
617635.002022-10-029426Actual
23876110901.002024-03-011575Actual
1838315.652023-09-0278511Actual
2157648.632023-12-0387612Actual
164993256.142023-07-0322712Actual
104079321.002023-01-312274Actual
9969100.002022-12-316728Budget
9389623.002022-12-317765Actual
5189200.002022-09-028756Budget
9391205.002022-12-317865Actual
1279538158.002023-04-022175Actual
5328750.002022-09-028717Budget
2726100.002022-07-036816Budget
30027339.062024-08-0181112Actual
13627798.002023-05-028014Actual
16971700.002022-06-026236Budget
19624486.002023-11-027363Actual
28094513.002024-07-026714Actual
15749163.002023-07-038365Actual
1935348.632023-10-0267411Actual
10434320.002023-01-316715Actual
21241387.452023-12-037628Actual
18426125.232023-09-0290611Actual
2506012537.002024-04-015266Actual
1128926.002023-03-026963Actual
130545951.002023-04-025366Actual
2628627978.002024-05-0110077Actual
38002415.662025-03-0280112Actual
2118311985.002023-12-032077Actual
3712483.002025-03-028263Actual
14343134.802023-05-0274611Actual
2929363.002024-08-018264Actual
889348300.002022-12-035268Budget
36663456.092025-01-3192111Actual
11506140.002023-03-028964Actual
364613718.002025-01-316267Actual
130505.002023-04-029656Actual
37232456.002025-03-026764Actual
3119836800.382024-09-0160612Actual
34305960.002024-12-029768Actual
2609248.002024-05-018446Actual
66622073.852022-10-026268Actual
35977205.002025-01-318463Actual
158256.002023-07-037126Actual
34861112215.002024-12-313973Actual
258492766.002024-05-017664Actual
6971360.002022-11-029214Actual
31030244.382024-09-0176311Actual
368822803.002022-08-023374Actual
1373731678.002023-05-025465Actual
101581472.002023-01-316163Actual
163445266.812023-07-0363611Actual
1979134800.002022-06-025667Budget
34332600.002022-08-026363Budget
2469417836.002024-04-011873Actual
2433766.722024-03-0166211Actual
149166.002023-06-029646Actual
327251336.002024-11-018015Actual
102874100.002023-01-316114Budget
32996164602.002024-11-013976Actual
23145900.002024-01-318767Actual
1141200.002022-06-026713Budget
37456384.002025-03-029036Actual
1693615.002023-08-026956Actual
489232.002022-09-026965Actual
726280.002022-05-026566Budget
5896200.002022-10-028364Budget
24788473.002024-04-017764Actual
3783526.292025-03-0285211Actual
161844787.532023-07-032378Actual
7960360.002022-12-038763Actual
34923402.002024-12-315464Actual
36296589.002025-01-317736Actual
30702214.002024-09-017266Actual
10118116.002023-01-317413Actual
13236486.002023-04-028167Actual
341361652.002024-12-027717Actual
2229930900.142023-12-31778Actual
19754468.002023-11-028764Actual
475360.002022-09-027164Budget
29251865.002024-08-017314Actual
510179.002022-09-029436Actual
2445370.972024-03-0168611Actual
169051328.002023-08-026246Actual
17104106434.002023-08-023577Actual
2715997.002024-06-017426Actual
23511.002022-05-029614Actual
5451750.002022-09-027718Budget
21118.002022-06-029618Actual
3603555.002025-01-318573Actual
31393322.002024-10-018513Actual
197334096.002023-11-026164Actual
17083268462.002023-08-0210167Actual
76573436.002022-11-022377Actual
11157235.932023-01-317468Actual
5239310.002022-09-028166Actual
8214840.002022-12-038015Actual
383449174.002025-04-026114Actual
3063415.002024-09-019636Actual
144245.012023-05-0268212Actual
19950140.002023-11-027436Actual
21587392.262023-12-037712Actual
1250590.002023-04-027673Actual
966942.002022-12-318356Actual
15230148.632023-06-0274111Actual
4395234.422022-08-029028Actual
920072.002022-12-318214Actual
83351.002022-05-028217Actual
32721383.002024-11-017415Actual
31160157.152024-09-0190112Actual
296096184.002024-08-012376Actual
1231727909.182023-03-02778Actual
22819145.002024-01-318415Actual
513418.002022-09-028246Actual
1705120134.002023-08-025767Actual
27492184.422024-06-018468Actual
2554817.782024-04-0176112Actual
842750.002022-05-028717Budget
194742.892023-10-0271112Actual
36442118.002025-01-318217Actual
3004811.402024-08-0171212Actual
44295647.002022-05-02675Actual
2267237603.002024-01-313473Actual
2149928102.352023-12-0313711Actual
24193108.662024-03-016918Actual
3747892.002025-03-028446Actual
174331349.722023-08-0260112Actual
39401-475000.002025-05-0143712Actual
289908579.642024-07-0224712Actual
2418029457.002024-03-013877Actual
2432117.782024-03-0182111Actual
34795646.002024-12-319013Actual
21220346.542023-12-038418Actual
147791061.002023-06-029765Actual
242061228.382024-03-018718Actual
3335851494.272024-11-01101611Actual
12297129.872023-03-028368Actual
738280.002022-11-028346Budget
1152310976.002023-03-021874Actual
22555301.832023-12-3192612Actual
175475901.932023-08-02100712Actual
2854929479.002024-07-022477Actual
31840382.002024-10-018766Actual
507100.002022-05-028416Budget
16270103.952023-07-0381311Actual
881280.002022-12-037118Budget
26062445.002024-05-018036Actual
19649106170.002023-11-021373Actual
201594378.002023-11-022377Actual
32519381.002024-11-018913Actual
8833199.572022-12-038418Actual
27066436.002024-06-016565Actual
3850319465.002025-04-02775Actual
3319359618.862024-11-011978Actual
40754700.002022-08-025366Budget
924272.002022-12-317164Actual
18206496.542023-09-026668Actual
107091300.002023-01-316246Budget
31872147073.002024-10-013976Actual
2659811559.492024-05-0132711Actual
25957532.002024-05-019265Actual
10523120.002023-01-318965Actual
194558260.492023-10-0232711Actual
8124300.002022-12-037364Budget
2612951898.002024-05-015666Actual
3381295374.002024-12-021374Actual
108007392.002023-01-315266Actual
3718126.002025-03-028273Actual
3018766065.642024-08-0156613Actual
3391276.002022-08-027613Actual
29400452820.002024-08-01475Actual
17747194274.002023-09-022974Actual
28311134.002024-07-027426Actual
1626848.632023-07-0378311Actual
1847437.992023-09-0277112Actual
109406857.002023-01-315367Actual
75942611.002022-11-026267Actual
123104.002023-03-029668Actual
1466653.002023-06-027164Actual
2481514125.002024-04-012074Actual
1558171.002022-06-029065Actual
35038195.002024-12-318365Actual
3761666.002025-03-026967Actual
2601813.002024-05-019616Actual
24780161.002024-04-016764Actual
6686573.822022-10-027768Actual
1557619734.002023-07-036073Actual
2701638350.002024-06-012474Actual
20553357.152023-11-0262612Actual
2439683.742024-03-0173411Actual
245849.272024-03-0185612Actual
158622143.002022-06-023475Actual
14912132.002023-06-028946Actual
2391432.002024-03-018216Actual
15881123.002023-07-037446Actual
7014750.002022-11-028064Budget
37399485.002025-03-028716Actual
3314834501.722024-11-015268Actual
23220292.002024-01-317328Actual
21862138.002023-12-316765Actual
3741171.002025-03-026726Actual
27863194.242024-06-0176113Actual
1131270.002023-03-028463Budget
26197600.002024-05-016717Actual
705441350.002022-11-023174Actual
2063818378.002023-12-035263Actual
8178113212.002022-12-033574Actual
9841200.002022-12-316767Budget
14295134.802023-05-0290311Actual
12836468.002023-04-027716Actual
1642114378.002022-06-021226Actual
25591131.612024-04-0153612Actual
1532384.802023-06-0289411Actual
3618759.002025-01-318265Actual
25032285.002024-04-019246Actual
1062150.002023-01-316826Budget
11894110.002023-03-027356Budget
23810216.002024-03-016715Actual
304236400.002022-07-036017Actual
3871539629.002025-04-023276Actual
37510323.002025-03-029256Actual
3063380.002022-07-037617Budget
36323109.002025-01-317846Actual
9532200.002022-12-318726Budget
19495109.272023-10-0262212Actual
3743207.002022-08-029415Actual
32386106.522024-10-0167113Actual
33946116.002024-12-028416Actual
29941114.592024-08-0189411Actual
31159102.892024-09-0189112Actual
2671160.002022-07-038565Actual
3996220.002022-08-027346Budget
3791817.782025-03-0289511Actual
1250470.002023-04-027673Budget
2638044448.882024-05-01778Actual
2823200.002022-07-036836Budget
3357381.962024-11-0171613Actual
3111816743.622024-09-0119711Actual
28379408.002024-07-029246Actual
4136167185.002022-08-0210166Actual
1777638.002023-09-028215Actual
3194376.852022-07-036718Actual
12716378.002023-04-029215Actual
17136528.362023-08-029218Actual
32602365.002024-11-017773Actual
1826021869.672023-09-0210078Actual
1538753119.832023-06-0237711Actual
37401386.002025-03-029016Actual
829638500.002022-12-039965Actual
34810935.002024-12-316563Actual
3452210390.312024-12-0224711Actual
13582-299122.502023-05-024373Actual
547200.002022-05-028026Budget
3775200.002022-08-027465Budget
3318028953.142024-11-019468Actual
34340619.922024-12-0266111Actual
19591501.002023-11-027413Actual
3506927620.002024-12-313375Actual
37528208.002025-03-027366Actual
32862345.002024-11-016536Actual
27223382.002024-06-018746Actual
3782200.002022-08-027865Budget
21842168.002023-12-318415Actual
12689400.002023-04-027315Budget
3119416.002022-05-022274Actual
267634960.992024-05-0163613Actual
2664065042.402024-05-0156612Actual
1266750289.002023-04-023974Actual
936115000.002022-12-315765Budget
25004962.002022-07-036364Actual
616550.002022-10-028326Budget
20184690.492023-11-027318Actual
4842650.002022-09-027715Budget
28019703.002024-07-028163Actual
1229360.002022-06-028763Actual
2445529.482024-03-0171611Actual
1990385.002023-11-028416Actual
1874064903.002023-10-021374Actual
12167200.002023-03-026818Budget
38486806.002025-04-028165Actual
3717329.002025-03-027173Actual
9451445.002022-12-316516Actual
3505814817.002024-12-311875Actual
340996517.002024-12-02876Actual
2575085927.002024-05-011373Actual
2805245074.002024-07-023373Actual
13297200.002023-04-026818Budget
34135918.002024-12-027617Actual
1828655.022023-09-0294111Actual
1888116.002022-06-028966Actual
143310976.002022-06-021874Actual
27612157.152024-06-0194311Actual
12852480.002023-04-028716Budget
195001.822023-10-0269212Actual
15875131.002023-07-036646Actual
336918323.002024-12-02873Actual
2075919407.002023-12-035364Actual
26200.002022-05-027813Budget
26667-149.242024-05-0191612Actual
349481170.002024-12-318764Actual
11319230.002023-03-029063Actual
27151800.002022-07-036116Budget
275863.002024-06-0196211Actual
3534418943.002024-12-31877Actual
848720.002022-12-037146Actual
447961100.702022-08-023178Actual
378441924.202025-03-0261311Actual
3119714160.602024-09-0157612Actual
1239523431.002023-04-025463Actual
1812448334.002023-09-022177Actual
4578380.002022-09-028063Budget
190630604.002022-06-021976Actual
13045103.002023-04-028956Actual
28142194.002024-07-028564Actual
3464710712.662024-12-0233712Actual
311735.002022-07-037167Actual
7679480.002022-11-026518Budget
36552337.452025-01-316728Actual
6190100.002022-10-026736Budget
112212651.002023-03-026213Actual
33165448.062024-11-017468Actual
220572538.002023-12-316366Actual
13634205.002023-05-028914Actual
37019567.932025-01-3166613Actual
10918850.002023-01-318017Budget
27356676.002024-06-016567Actual
6878122829.002022-11-024673Actual
3843243918.002025-04-024074Actual
121393402.002023-03-022377Actual
16345166.722023-07-0365611Actual
3324830.552024-11-0169211Actual
297301826.872024-08-017718Actual
31476236.002024-10-017473Actual
631934.002022-10-029456Actual
271569.002024-06-016926Actual
3445049.702024-12-0267511Actual
256122.892024-04-0182612Actual
1895743.002023-10-028546Actual
350061215.002024-12-318715Actual
29492240.002024-08-017336Actual
19761327.002023-11-029764Actual
215063288.052023-12-0322711Actual
315896499.002024-10-016215Actual
297151196920.002024-08-014377Actual
3626085.002025-01-316626Actual
38475246.002025-04-026765Actual
14560990.002023-06-028763Actual
3351395.992024-11-0168113Actual
10121280.002023-01-317613Budget
3245741.602024-10-0182613Actual
2555010.332024-04-0178112Actual
3454280.002022-08-027763Budget
323119274.172022-07-036028Actual
5586696706.492022-09-0210168Actual
1779380.002022-06-028746Budget
18355157.152023-09-0277411Actual
28026445.002024-07-029063Actual
2997394.382024-08-0185611Actual
342725848.162024-12-025268Actual
303881710.002024-09-018714Actual
69882828.002022-11-026264Actual
87951062008.002022-12-034677Actual
87405403.002022-12-037667Actual
34996346.002024-12-317415Actual
242771211393.352024-03-01478Actual
1425216.722023-05-0268211Actual
391965221.072025-04-0253612Actual
6260100.002022-10-028346Budget
981219.272022-05-028518Actual
29752202.602024-08-016828Actual
6595331.392022-10-029018Actual
27661149.702024-06-0187511Actual
2124655.632023-12-038228Actual
462117419.002022-09-023473Actual
2101564.002023-12-038546Actual
1803120.002022-06-027356Budget
2987784.802024-08-0176211Actual
36192038.002022-08-026264Actual
30312270952.002024-09-0110163Actual
9472632.002022-12-318016Actual
293859.002022-07-038356Actual
2262155614.002024-01-316063Actual
2829915.002024-07-029616Actual
2847210013.002024-07-026117Actual
1049691.002023-01-317165Actual
3901359.272025-04-0285311Actual
2603090.002024-05-017426Actual
977242800.002022-12-316017Actual
4533280.002022-09-029013Actual
832613584.002022-12-0310075Actual
256561311.102024-04-308574Actual
153375143.412023-06-0263611Actual
4381480.002022-08-028028Budget
24316139.062024-03-0176111Actual
3957200.002022-08-027836Budget
648100.002022-05-028346Budget
12298100.002023-03-028368Budget
1582630.002023-07-037326Actual
4967280.002022-09-026616Budget
1215123128.002023-03-024077Actual
1877145.002023-10-026915Actual
17676110.002023-09-027114Actual
2267541644.002024-01-313873Actual
7432.002022-05-027163Actual
5683169.002022-10-026663Actual
368214462.542025-01-3122711Actual
216149449.002023-12-316113Actual
798526134.002022-12-032473Actual
4269-176.002022-08-029167Actual
192037205.762023-10-025468Actual
817121106.002022-12-032474Actual
14547114.002023-06-027163Actual
18888106.002023-10-026626Actual
13026156.002023-04-027656Actual
726840.002022-11-027126Budget
336226255.752024-11-01100713Actual
10049473.822022-12-318168Actual
38898237.452025-04-028368Actual
34346377.362024-12-0274111Actual
240362696.002024-03-016166Actual
271501217.002024-06-016126Actual
23353107.142024-01-3190211Actual
21427-112.002023-12-0391411Actual
315901215.002024-10-016515Actual
33177328.362024-11-019068Actual
2081154534.002023-12-033174Actual
2327334500.002024-01-319968Actual
26007293.002024-05-018016Actual
1051442.002023-01-318265Actual
30219116573.602024-08-01101613Actual
1858018258.002023-10-025263Actual
1357434285.002023-05-023373Actual
2772574086.182024-06-0135711Actual
2753132060.772024-06-0110078Actual
1993522.002022-06-026667Actual
448659814.322022-08-023978Actual
38870-177.702025-04-029128Actual
39191-58.812025-04-0291212Actual
12930124.002023-04-027436Actual
32310106.082024-10-0189112Actual
19295327.362023-10-0261211Actual
27410497318.002024-06-014677Actual
3100017.782024-09-0171211Actual
1440411.402023-05-0278112Actual
19638-218.002023-11-029163Actual
11106200.002023-01-318128Budget
5815200.002022-10-026814Budget
30762735.002024-09-017617Actual
36266126.002025-01-317426Actual
19108900.002023-10-028767Actual
2015613483.002023-11-022077Actual
2474257.002022-07-038414Actual
2088543000.002023-12-039965Actual
301903389.032024-08-0161613Actual
1407312485.002023-05-021877Actual
2496539.002024-04-017626Actual
2579675.002024-05-018973Actual
93637554.002022-05-023977Actual
5820436.002022-10-027314Actual
341271445.002024-12-026517Actual
2339323.102024-01-3171411Actual
4972100.002022-09-026816Budget
171664.002023-08-029628Actual
1345573070.622023-04-022178Actual
3017552.132024-08-0182213Actual
3399941.002024-12-028236Actual
603550.002022-10-028265Budget
11056750.002023-01-318018Budget
110313600.002023-01-316118Budget
27768.002022-07-037126Actual
139679.002023-05-029666Actual
30612249.002024-09-016536Actual
161069.002023-07-039618Actual
20327.002022-06-029667Actual
35554300.762024-12-3174311Actual
3865221.002025-04-028256Actual
2190732510.002023-12-313475Actual
36088467.002025-01-317464Actual
215844798.722023-12-03101612Actual
9516200.002022-12-317726Budget
34210144410.002024-12-023777Actual
22065197.002023-12-317366Actual
3850595724.002025-04-021375Actual
770162900.002022-05-0210166Budget
10063-164.072022-12-319168Actual
624340.002022-10-027146Budget
32094219.912024-10-0167111Actual
27082162.002024-06-018465Actual
1345210395.212023-04-021878Actual
15942281.002023-07-037766Actual
17601202.002023-09-028463Actual
3792222.042025-03-0294511Actual
268238500.002022-07-039965Actual
17714558.002023-09-027764Actual
281225981.002024-07-026164Actual
27161736.002022-07-036116Actual
10241466.002023-01-316273Actual
3675295.442025-01-3166511Actual
392840.002022-08-029426Actual
34623347.572024-12-0292612Actual
144278.212023-05-0273212Actual
34162760.002024-12-026667Actual
1973135625.002023-11-025664Actual
3926-106.002022-08-029126Actual
5132192.002022-09-028146Actual
18601935.002023-10-028063Actual
351315.002024-12-319626Actual
1835283.742023-09-0273411Actual
33548701.262024-11-0180213Actual
3403513035.002024-12-026056Actual
3053310.002022-07-036717Actual
28612955.642024-07-028728Actual
840620.002022-12-038226Budget
13304200.002023-04-027418Budget
28968126.292024-07-0289612Actual
11178546.552023-01-318768Actual
25078811.002024-04-017666Actual
36091335.002025-01-317864Actual
230925743.002024-01-316217Actual
3727480.002022-08-028115Budget
11754100.002023-03-027626Budget
2770717371.302024-06-017711Actual
2665717.782024-05-0178612Actual
1429241.192023-05-0285311Actual
4377380.002022-08-027728Budget
149501342.002023-06-026266Actual
274241948.092024-06-017718Actual
2744055758.182024-06-016028Actual
2266968068.002024-01-313173Actual
3275205.632022-07-039228Actual
8694144.002022-12-038517Actual
24060-159.002024-03-019166Actual
2230294724.062023-12-311478Actual
357179788.182024-12-3160212Actual
26838276.002024-06-018513Actual
2960384990.002024-08-011576Actual
12184725.342023-03-028118Actual
24717126.002024-04-016573Actual
34542213.532024-12-0267112Actual
10665515.002023-01-316536Actual
3022311017.252024-08-018713Actual
329414064.002024-11-015766Actual
3380132.002022-08-026713Actual
8462112.002022-12-038536Actual
3258845600.002024-11-014373Actual
2942722571.002024-08-0110075Actual
38852246.542025-04-026728Actual
282752281.002024-07-026116Actual
793550.002022-12-037163Budget
3663935880.152025-01-3160111Actual
165361350.002023-08-028713Actual
22904187.002024-01-317616Actual
23505138.002024-01-3162112Actual
1005248.052022-12-318268Actual
13012100.002023-04-026656Budget
3546818710.522024-12-311878Actual
2669513043.562024-05-0138712Actual
14782789001.002023-06-02475Actual
1873812575.002023-10-02774Actual
19737312.002023-11-026664Actual
305819776.002024-09-016026Actual
29531297.002024-08-019046Actual
25230435.942024-04-017818Actual
2041877.362023-11-0281511Actual
14974332.002023-06-029266Actual
1788630.002023-09-026826Actual
630066.002022-10-027856Actual
12093236.002023-03-027367Actual
25359226.302024-04-0190111Actual
3876226287.002025-04-026367Actual
18182573.822023-09-027728Actual
10211308882.002023-01-31673Actual
31102206.082024-09-0190611Actual
22276220.782023-12-317368Actual
305760.002022-07-037117Actual
27556406.092024-06-0192111Actual
24319274.172024-03-0180111Actual
7821410.182022-11-028768Actual
211104810.002023-12-036117Actual
35089116.002024-12-317416Actual
34693238.102024-12-0273213Actual
281824622.002024-07-026115Actual
912870.002022-12-316573Budget
347747632.002024-12-316113Actual
15777159090.002023-07-032975Actual
25190954551.002024-04-01677Actual
3011078256.472024-08-0115712Actual
12248145.022023-03-029428Actual
39329320.562025-04-0273613Actual
1218281.002022-06-028163Actual
2209610817.002023-12-312276Actual
36290151.002025-01-316836Actual
25162556.002024-04-016667Actual
246506695.002024-04-015263Actual
1897027.002023-10-026856Actual
22530319.912023-12-3161612Actual
36744-113.072025-01-3191411Actual
2663551.002022-07-038165Actual
2303879.002024-01-316866Actual
4328945.042022-08-027718Actual
11726162.002023-03-028916Actual
36601955.642025-01-318768Actual
12762650.002023-04-028065Budget
27758138.002024-06-0194112Actual
8076650.002022-12-038114Budget

Generated 2025-06-01 19:52:50.652 UTC