[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1624  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28199229.002024-07-028415Actual
2075919407.002023-12-035364Actual
35529306.082024-12-3177211Actual
10723153.002023-01-317346Actual
248362559.002024-04-016215Actual
28631298.062024-07-026868Actual
24472301.832024-03-0192611Actual
2180926921.002023-12-312474Actual
16673293.002023-08-026564Actual
23635461.002024-03-017263Actual
3526226058.002024-12-312876Actual
2380537943.002024-03-016015Actual
3275205.632022-07-039228Actual
3244741.602024-10-0169613Actual
785648198.952022-11-023978Actual
1459442953.002023-06-024073Actual
33306153.952024-11-0176411Actual
12125606780.002023-03-0210167Actual
107517.002023-01-319646Actual
3742531.002025-03-028526Actual
7964-186.002022-12-039163Actual
1804022912.002023-09-023476Actual
28126578.002024-07-026664Actual
15652160.002023-07-037864Actual
8255480.002022-12-036665Budget
34264225.332024-12-028528Actual
32730234.002024-11-018515Actual
2231934204.752023-12-313878Actual
22930132.002024-01-317426Actual
1554510.002023-07-039663Actual
19806788.002023-11-028015Actual
1006834500.002022-12-319968Actual
1586492.002023-07-038536Actual
2686271202.002022-07-03675Actual
14797138270.002023-06-022975Actual
816471903.002022-12-031574Actual
1701970324.002023-08-026017Actual
3049680.002022-07-036517Actual
1223428.352023-03-028228Actual
3438546.502024-12-0289211Actual
2089010367.002023-12-03875Actual
34594486.942024-12-0254612Actual
2766480.002022-07-036226Budget
25180193.002024-04-018967Actual
2065293.002023-12-037163Actual
2555992.252024-04-0190112Actual
23970117.002024-03-018336Actual
17601202.002023-09-028463Actual
285665042.082024-07-026218Actual
326780.002022-07-038428Budget
2699843577.002024-06-019464Actual
245905.002024-03-0196612Actual
2482330067.002024-04-013274Actual
26872252.002024-06-018463Actual
336261307.002024-12-026513Actual
20007119.002023-11-028156Actual
24708146546.002024-04-013773Actual
15885299.002023-07-038046Actual
38633-207.002025-04-029146Actual
2599316521.002024-05-016016Actual
32401474.942024-10-0187113Actual
214980.002022-06-028428Budget
34360502.902024-12-0292111Actual
112461744.662022-05-023978Actual
382419443.002022-08-023275Actual
345661160.362024-12-0261212Actual
319832182.942024-10-018018Actual
10440104.002023-01-317115Actual
58612600.002022-10-026164Budget
36662-272.642025-01-3191111Actual
195841290.002023-11-026513Actual
30087203.952024-08-0178612Actual
37383265.002025-03-026616Actual
11869351.002023-03-028746Actual
3382137992.002024-12-022474Actual
1885128405.002023-10-023875Actual
154789887.112023-06-0238712Actual
1300511800.002023-04-026056Budget
245512.892024-03-0184212Actual
260860.002022-07-038215Budget
26850109291.002024-06-015663Actual
22721228.002024-01-317814Actual
1596586479.002023-07-031576Actual
37571177986.002025-03-023976Actual
32895166.002024-11-017446Actual
767438182.102022-11-026018Actual
174385.012023-08-0267112Actual
34225128.362024-12-027118Actual
1390256.002023-05-028546Actual
4636140.002022-09-026573Actual
2307310603.002024-01-312276Actual
1098251.002023-01-318267Actual
31887467.002024-10-017417Actual
3861590.002025-04-026746Actual
2036057.142023-11-0276311Actual
3479922.002024-12-319613Actual
7276.002022-05-026863Actual
21345-126.902023-12-0391111Actual
21352952.902023-12-0362211Actual
2170143366.002023-12-314073Actual
1750359.272023-08-0277612Actual
36729600.002022-08-02774Actual
2172536.002023-12-318973Actual
1903339785.002023-10-021976Actual
15538158.002023-07-038563Actual
35427243223.792024-12-315668Actual
24693125437.002024-04-011573Actual
3096171300.002022-07-035667Budget
279447834.732024-06-018713Actual
1990574.002022-06-026567Actual
7240118.002022-11-028416Actual
3933660.902025-04-0282613Actual
118356580.002022-06-025663Actual
237243720.002022-07-031973Actual
35092127.002024-12-317816Actual
766320139.002022-11-023377Actual
2808835267.002024-07-0210073Actual
34442209.272024-12-0292411Actual
2723100.002022-07-036716Budget
2808613.002024-07-029473Actual
13697156291.002023-05-023574Actual
35406428.362024-12-317328Actual
18735110481.002023-10-0210164Actual
122129.002022-06-028263Actual
283312849.002024-07-026236Actual
28496425.002024-07-029417Actual
95931134.002022-12-316246Actual
1364418238.002023-05-025764Actual
21065106.002023-12-037866Actual
36661342.252025-01-3190111Actual
187663512.002023-10-026215Actual
236851153.002024-03-016173Actual
382071550.402025-03-0223713Actual
2845130.002022-07-038436Actual
27094733543.002024-06-01475Actual
346670.002022-08-028463Budget
2069945018.002023-12-034073Actual
1888954.002023-10-026726Actual
2653145.442024-05-0180511Actual
3509881.002024-12-318516Actual
1264612478.002023-04-02774Actual
456550.002022-09-027163Budget
1280137080.002023-04-023175Actual
217616230.002023-12-315364Actual
3065120.002024-09-018246Actual
1137130.002023-03-027173Budget
37477102.002025-03-028346Actual
803110.002022-12-038273Budget
1910474.002023-10-028267Actual
5434682.912022-09-026518Actual
1284891.002023-04-028416Actual
2085231424.002023-12-035365Actual
34384149.702024-12-0287211Actual
25308806213.072024-04-0110168Actual
3208828201.612024-10-0110078Actual
8283100.002022-12-038465Budget
712329200.002022-11-026065Budget
1065062.002023-01-318926Actual
2027313513.452023-11-021878Actual
28716107.142024-07-0266211Actual
11692458.002023-03-026516Actual
1193344.002022-06-026563Actual
11586273.002023-03-029015Actual
8558200.002022-12-038756Budget
2511526574.002024-04-013476Actual
3254422.302022-07-037728Actual
20048-195.002023-11-029166Actual
32635493.002024-11-018314Actual
2717099.002024-06-018926Actual
800570.002022-12-036573Budget
6769550.002022-11-028013Budget
35641242.252024-12-3174611Actual
464540.002022-09-027173Budget
2327334500.002024-01-319968Actual
579136.002022-10-028473Actual
35443993.522024-12-317768Actual
1847911.402023-09-0283112Actual
7029214.002022-11-029064Actual
382111886.002022-08-022875Actual
270156998.002024-06-012374Actual
18684761.002023-10-027714Actual
11564200.002023-03-027415Budget
2652820.972024-05-0176511Actual
279556875.062024-06-0128713Actual
899734.002022-12-316913Actual
30033101.822024-08-0189112Actual
505625272.002022-09-026036Actual
2792869.672024-06-0182613Actual
4687280.002022-09-026714Budget
34318105175.772024-12-022178Actual
18516138.002023-09-0289612Actual
10049473.822022-12-318168Actual
845640.002022-12-038236Actual
3079259.002024-09-016967Actual
2921158901.002024-08-014073Actual
15982196.002022-06-026116Actual
2827300.002022-07-037336Budget
2641632.672024-05-0171111Actual
89649458.832022-12-032078Actual
165311004.002023-08-028113Actual
3920989.062025-04-0271612Actual
1145912700.002023-03-025764Budget
20437950.782023-11-0262611Actual
1113527878.872023-01-316068Actual
3357257.392024-11-0169613Actual
13501501.002023-05-027413Actual
28523247.002024-07-028367Actual
175971108.002023-09-028063Actual
37004632.842025-01-3187213Actual
3420639629.002024-12-023277Actual
36532573.822025-01-317818Actual
9943104.112022-12-318218Actual
38639167.002025-04-026556Actual
15641527.002023-07-036564Actual
10027200.002022-12-316668Budget
9980372.302022-12-317628Actual
16751320.002023-08-029015Actual
255043797.642024-04-0194611Actual
3623642.002025-01-316916Actual
29299277.002024-08-019064Actual
32158427.362024-10-0180311Actual
24141232.002024-03-017867Actual
160338501.002023-07-037667Actual
28081338.002024-07-028773Actual
35574275.232024-12-3165411Actual
1641626.292023-07-0381112Actual
1305553802.002023-04-025466Actual
7036161453.002022-11-0210164Actual
16098305.632023-07-038418Actual
2389226827.002024-03-013875Actual
8760222.002022-12-039067Actual
21828518.002023-12-316615Actual
31102206.082024-09-0190611Actual
93672200.002022-12-316265Budget
15979171222.002023-07-033576Actual
7404100.002022-11-026656Budget
10831100.002023-01-317466Budget
553223757.582022-09-026068Actual
946170.002022-12-317116Budget
1540516.722023-06-0276112Actual
34347445.452024-12-0276111Actual
29094691186.062024-07-024713Actual
18254155408.522023-09-023778Actual
25508111559.222024-04-01101611Actual
353107804.002024-12-316167Actual
1841386.932023-09-0273611Actual
229204822.002024-01-316026Actual
2874220.002022-07-037346Budget
19431-135.412023-10-0291611Actual
291053717.112024-07-0222713Actual
26921319.002024-06-017473Actual
191304466.002023-10-022377Actual
1699775549.002023-08-021576Actual
351621248.002024-12-316246Actual
8256200.002022-12-036765Budget
38308289755.002025-04-023573Actual
7788293.512022-11-026668Actual
4659124.002022-09-028173Actual
11795200.002023-03-026836Budget
2432352.892024-03-0184111Actual
4441912.002022-05-02875Actual
2169441714.002023-12-313273Actual
21336280.552023-12-0380111Actual
276405.002024-06-0196411Actual
242198.002022-07-038173Actual
30723361796.002024-09-01476Actual
223915174.092022-06-022878Actual
37030722.322025-01-3180613Actual
36495137074.002025-01-311377Actual
151121395.052023-06-027718Actual
34964143107.002024-12-311574Actual
136288280.002022-06-021224Actual
18157842.012023-09-028118Actual
2622051345.002024-05-015267Actual
33040325.002024-11-016867Actual
2072927734.002023-12-0310073Actual
1796559.002023-09-026756Actual
1022731770.002023-01-313273Actual
91064811.002022-12-312373Actual
3076248.002022-07-038317Actual
23048263.002024-01-318166Actual
2003235.002023-11-027166Actual
19169-474.672023-10-029118Actual
18681319.002023-10-027314Actual
2893122.042024-07-0284212Actual
357835531.712024-12-318712Actual
74457800.002022-11-025366Budget
33425282.682024-11-0174212Actual
2089180867.002023-12-031375Actual
28857408290.282024-07-024711Actual
35948-403.002025-01-319113Actual
18460257745.162023-09-0246711Actual
2328921227.232024-01-312878Actual
5159100.002022-09-026656Budget
510179.002022-09-029436Actual
38903292.002025-04-029068Actual
30092150.762024-08-0184612Actual
20181379.882023-11-026818Actual
3376270.002022-08-026513Actual
1157650.002023-03-028215Budget
26230851.002024-05-016667Actual
23078120854.002024-01-313176Actual
130631971.002023-04-026166Actual
467472.002022-09-029473Actual
3161926634.002024-10-015765Actual
5845363.002022-10-029014Actual
108719027.002023-01-312076Actual
2033135.872023-11-0273211Actual
701234.002022-05-028756Actual
27115174736.002024-06-013775Actual
9209604.002022-05-021877Actual
7499225.002022-11-029266Actual
7708200.002022-11-028418Budget
3407276.002024-12-026866Actual
2097732.002023-12-036936Actual
9970213.212022-12-316728Actual
14744162339.002023-06-021225Actual
24790497.002024-04-018064Actual
3344442.252024-11-0154612Actual
12842280.002023-04-028116Budget
39183150.762025-04-0281212Actual
13445345168.122023-04-02478Actual
3342439.062024-11-0173212Actual
278371.002022-07-037626Actual
576750.002022-10-026873Budget
22531400.772023-12-3162612Actual
30893176.842024-09-018928Actual
132043300.002023-04-026167Budget
1409100.002022-06-028364Budget
11413396.002023-03-026714Actual
25173992.002024-04-018067Actual
2993630.552024-08-0182411Actual
303081737.002024-09-019463Actual
752287644.002022-11-023176Actual
28529-256.002024-07-029167Actual
3735576625.002025-03-021375Actual
932356.002022-12-317115Actual
2461547863.352024-03-0137712Actual
3294221872.002024-11-016066Actual
1347215998.352023-04-0210078Actual
32680594.002024-11-019764Actual
265521106.102024-05-0163611Actual
3127678.452024-09-0184113Actual
623796.002022-10-026746Actual
27933206.522024-06-0189613Actual
24124240649.002024-03-015667Actual
2068831386.002023-12-032473Actual
4711240.002022-09-028314Actual
13734158259.002023-05-021225Actual
2468210989.002024-04-019463Actual
45468706.002022-09-025763Actual
2266156836.002024-01-311973Actual
21520151030.322023-12-0343711Actual
385467.002022-05-025765Actual
34951-299.002024-12-319164Actual
1277924228.002023-04-029465Actual
4713200.002022-09-028414Budget
20131764.002023-11-028067Actual
341441530.002024-12-028717Actual
29833100107.492024-08-013978Actual
30098300.762024-08-0192612Actual
972980.002022-12-318466Budget
3507468168.002024-12-313975Actual
3484678696.002024-12-311973Actual
1181440.002023-03-028236Budget
5561100.002022-09-027868Budget
31617631.002024-10-015465Actual
244938.002022-05-025764Actual
22018150.002023-12-318946Actual
21007168.002023-12-037646Actual
2270173.002024-01-318973Actual
37351596264.002025-03-02475Actual
26283324852.002024-05-014377Actual
29694179724.002024-08-011377Actual
4572970.002022-09-027663Actual
3796543893.072025-03-0214711Actual
5641200.002022-10-027813Budget
1474710754.002023-06-025465Actual
681550.002022-11-027163Budget
1119733121.402023-01-311978Actual
11693416.002023-03-026616Actual
25250205.632024-04-016728Actual
358091390.752024-12-3161113Actual
185427590.262023-09-0233712Actual
9234550.002022-12-316564Budget
2507100.002022-07-036864Budget
25720283.002024-05-016763Actual
3887421507.542025-04-025268Actual
1803922060.002023-09-023376Actual
15953-195.002023-07-039166Actual
273331606.002024-06-018017Actual
18803285.002023-10-026765Actual
15849168.002023-07-036636Actual
22976820.002024-01-316246Actual
27562922.052024-06-0162211Actual
20449196.512023-11-0277611Actual
38884552.612025-04-026668Actual
33805587.002024-12-029764Actual
23974244.002024-03-018936Actual
380451927.392025-03-0254612Actual
260501793.002024-05-016236Actual
738201.002022-05-027366Actual
2394535.002022-07-036173Actual
22281701.092023-12-318068Actual
19773910.002022-06-025367Actual
14413108.212023-05-0290112Actual
28332554.002024-07-026536Actual
1661524.002023-08-026973Actual
277686.082024-06-0169212Actual
346580.002022-08-028363Budget
943014635.002022-12-312475Actual
3682310009.462025-01-3124711Actual
1592720980.002023-07-035766Actual
9638688.002022-12-316156Actual
1570579.002023-07-037115Actual
2504305.002022-07-036664Actual
31978910.192024-10-017318Actual
2248666595.622023-12-3131711Actual
2124219.272022-06-026728Actual
35728112.462024-12-3176212Actual
3599624696.002025-01-311873Actual
2115070.002023-12-036967Actual
1415947141.352023-05-026368Actual
2816162956.002024-07-021974Actual
257413293.002024-05-019463Actual
3930366.172025-04-0282213Actual
6442550.002022-10-028117Budget
3301104.112022-07-036868Actual
3580413262.712024-12-3140712Actual
235284.002024-01-3196112Actual
55346.002022-05-028326Actual
6826100.002022-11-027863Budget
2032816.722023-11-0268211Actual
39351815.002022-08-026136Actual
7424188.002022-11-028056Actual
1101239529.792022-05-02478Actual
3145112.002022-07-038967Actual
913140.002022-12-316773Budget
691529.002022-11-028473Actual
4914200.002022-09-028365Budget
1597321593.002023-07-032876Actual
35094299.002024-12-318116Actual
1065928500.002023-01-316036Budget
49267.002022-09-029665Actual
1844212093.542023-09-0219711Actual
299806.002024-08-0196611Actual
2278720603.002024-01-312874Actual
18060522.002023-09-027617Actual
9520280.002022-12-318026Budget
1537049002.742023-06-0213711Actual
123915483.002023-04-025263Actual
4830176.002022-09-026815Actual
18770155.002023-10-026815Actual
14661351.002023-06-026564Actual
332590.002022-07-038468Budget
245981118.872024-03-0113712Actual
18517211.402023-09-0290612Actual
2587881405.002024-05-012174Actual
1862417836.002023-10-021873Actual
27638228.422024-06-0192411Actual
31678776715.002024-10-014675Actual
25235317.752024-04-018418Actual
26975770.002024-06-016564Actual
38080412788.242025-03-024712Actual
22613145.002024-01-319413Actual
12764380.002023-04-028165Budget
34904873.002024-12-317614Actual
2184056.002023-12-318215Actual
222663313.262023-12-316168Actual
1459712318.002023-06-026073Actual
35390399.572024-12-318918Actual
2101222.002023-12-038246Actual
27798196.512024-06-0167612Actual
19211304.122023-10-026668Actual
2548380.552024-04-0167611Actual
2943303.002022-05-029464Actual
10490200.002023-01-316765Budget
35444316.242024-12-317868Actual
368921.002025-01-3196212Actual
3171518.002024-10-017126Actual
3755914830.002025-03-022276Actual
3136310434.782024-09-0132713Actual
587537.002022-10-026964Actual
3805789.062025-03-0271612Actual
20987115.002023-12-038336Actual
795490.002022-12-038363Actual
30789535.002024-09-016667Actual
8038135.002022-12-038773Actual
10460200.002023-01-318415Budget
124083655.002023-04-026363Actual
243679.272024-03-0169311Actual
9175440.002022-12-316514Actual
2006239785.002023-11-021976Actual
33633395.002024-12-027413Actual
16640355.002023-08-026614Actual
37718407.152025-03-029028Actual
37440179.002025-03-026836Actual
18433242139.312023-09-02101611Actual
1186770.002023-03-028546Actual
25587-58.812024-04-0191212Actual
8477332.002022-12-036546Actual
9453000.002022-05-026118Budget
15703182.002023-07-036815Actual
391398921.142025-04-02100711Actual
25856161.002024-05-018464Actual
110821631.412023-01-316228Actual
8738218.002022-12-037467Actual
35708108.212024-12-3185112Actual
34363183541.412024-12-0212211Actual
302718119.002022-07-032476Actual
14102246.542023-05-026818Actual
289413441.252024-07-0253612Actual
16155269.272023-07-037868Actual
324996125.002024-11-016113Actual
14774204.002023-06-029065Actual
9952317.752022-12-318918Actual
3622534997.002025-01-314075Actual
2056561.402023-11-0277612Actual
315992181.002022-07-031377Actual
717391.002022-11-029765Actual
15064294.002023-06-029067Actual
2308023030.002024-01-313376Actual
1137890.002023-03-027773Actual
9857200.002022-12-317867Budget
9933380.002022-12-317618Budget
2208938663.002023-12-311376Actual
20654397.002023-12-037363Actual
30328373992.002024-09-012973Actual
12707189.002023-04-028415Actual
518360.002022-09-028356Budget
17937151.002023-09-026546Actual
141229.002023-05-029618Actual
29166450.002024-08-017363Actual
2610972.002024-05-017356Actual
21580251.832023-12-0392612Actual
225420200.002022-07-036013Budget
2430068856.912024-03-013978Actual
10613850.002023-01-316226Budget
19957111.002023-11-028336Actual
19757-186.002023-11-029164Actual
34861112215.002024-12-313973Actual
3190537554.002024-10-015267Actual
18849101089.002023-10-023575Actual
3069112534.002024-09-015766Actual
3216192.252024-10-0183311Actual
1738067.782023-08-0268611Actual
12948103.002023-04-028536Actual
1946200.002022-06-027417Budget
3804039.062025-03-0292212Actual
26384280856.312024-05-011578Actual
1078762.002023-01-318456Actual
355462.002022-08-029473Actual
5625209.002022-10-026713Actual
72561247.002022-11-026126Actual
667750.002022-05-026256Budget
1515990807.322023-06-025768Actual
3548937788.702024-12-3160111Actual
5838200.002022-10-028414Budget
24729123.002024-04-018173Actual
23466108.212024-01-3189611Actual
10133121.002023-01-318313Actual
35527298.642024-12-3174211Actual
88211011.712022-12-037718Actual
16113304.122023-07-036728Actual
714070.002022-11-027165Actual
37153370560.002025-03-022973Actual
36304589.002025-01-318736Actual
36903243.322025-01-3167612Actual
28437-311.002024-07-029166Actual
1251510.002023-04-028273Budget
77692800.002022-11-025268Budget
33894530.002024-12-029265Actual
2031369.912023-11-0285111Actual
31032262.002022-07-036167Actual
30024479.492024-08-0177112Actual
69821345.002022-11-025764Actual
6572200.002022-10-027418Budget
1379149272.002023-05-023475Actual
115493000.002023-03-026215Budget
4898245.002022-09-027365Actual
3506834311.002024-12-313275Actual
34214430998.002024-12-024377Actual
1307960.002023-04-027166Budget
18218592.002023-09-028168Actual
1409520206.002023-05-0210077Actual
1458836363.002023-06-023373Actual
3312982.902024-11-017128Actual
1237540.002023-04-028213Budget
1558193.002023-07-036773Actual
8756135.002022-12-038567Actual
2253618.842023-12-3168612Actual
334601455.042024-11-0176612Actual
17790111.002023-09-025465Actual
185313795.512023-09-0218712Actual
3650771913.002025-01-313177Actual
36506254592.002025-01-312977Actual
159413715.002022-06-0210075Actual
294247.002022-07-038556Actual
12702480.002023-04-028115Budget
32180134.802024-10-0173411Actual
27453348.062024-06-017828Actual
2290134.002024-01-317116Actual
1525412.462023-06-0268211Actual
23315264.592024-01-3177111Actual
33467141.192024-11-0184612Actual
21744794.002023-12-317714Actual
37188-127.002025-03-029173Actual
2517187.002022-07-037464Actual
3506767518.002024-12-313175Actual
608318600.002022-10-026016Budget
333739088.162024-11-0128711Actual
7742229.872022-11-027628Actual
41359000.002022-08-029966Actual
9976220.002022-12-317328Budget
4467117782.062022-08-021378Actual
20981249.002023-12-037636Actual
838917.002022-12-036926Actual
45143030.002022-05-022175Actual
2013650.002022-06-028067Budget
2210417846.002023-12-313476Actual
2103958.002023-12-038356Actual
2900033470.532024-07-0239712Actual
2626616076.002024-05-012077Actual
370748255.002025-03-026113Actual
36653907.162025-01-3180111Actual
286381022.312024-07-027768Actual
1300415997.002023-04-026056Actual
23815298.002024-03-017415Actual
230321941.002024-01-316166Actual
7963232.002022-12-039063Actual
2508581.002024-04-018466Actual
13476-537.002023-05-018574Actual
109393428.002023-01-315267Actual
336170106.932022-07-033578Actual
3024131901.852024-08-0137713Actual
8267215.002022-12-037465Actual
1584529838.002023-07-036036Actual
3599437985.002025-01-311473Actual
1932642.252023-10-0267311Actual
2190525028.002023-12-313275Actual
11642100.002023-03-028465Budget
18152413.212023-09-027418Actual
229275.002024-01-316926Actual
3607019.002025-01-319614Actual
978880.002022-12-317117Actual
27041380.002024-06-017415Actual
26712496.002024-05-0174113Actual
783614675.602022-11-02878Actual
4416319.272022-08-026568Actual
326301641.002024-11-017714Actual
23262155.632024-01-318368Actual
20847412.002023-12-039215Actual
92714934.002022-05-022877Actual
44926232.002022-05-021975Actual
3022813806.772024-08-0119713Actual
3208542456.422024-10-014078Actual
88002800.002022-12-036118Budget
25128677.002024-04-016617Actual
2347924902.292024-01-3113711Actual
21708131.002023-12-316673Actual
33787624.002024-12-027364Actual
33620658501.002024-11-0143713Actual
3469246.872024-12-0271213Actual
13360655.642023-04-028028Actual
20405588.002023-11-0262511Actual
74502813.002022-11-025766Actual
166344.002023-08-029673Actual
1062440.002023-01-317126Budget
22813690.002024-01-317715Actual
18000377.002023-09-027266Actual
7578480.002022-11-029217Actual
8761-178.002022-12-039167Actual
302814629.002022-07-032876Actual
36550737.462025-01-316528Actual
608480.002022-05-028736Budget
150501092.002023-06-027267Actual
63321500.002022-10-026166Budget
690890.002022-11-028173Budget
21833365.002023-12-317315Actual
48710.002022-09-025465Budget
21838875.002023-12-318015Actual
7473220.002022-11-027366Budget
3617877.002025-01-317165Actual
1467533.002023-06-028264Actual
2431331.612024-03-0171111Actual
3898659.272025-04-0285211Actual
3843398718.002025-04-024374Actual
637191.002022-05-027646Actual
26057168.002024-05-017336Actual
33189181222.642024-11-011378Actual
35484104872.732024-12-313978Actual
566308472.002022-05-021036Actual
17850505481.002023-09-024375Actual
2738013.002024-06-019667Actual
3308220.002022-07-037368Budget
22659109610.002024-01-311573Actual
18949131.002023-10-027646Actual
36227827938.002025-01-314675Actual
33921126115.002024-12-023775Actual
2726100.002022-07-036816Budget
1040310976.002023-01-311874Actual
622610.002022-10-029636Actual
14740-269.002023-06-029115Actual
1805785.002023-09-027117Actual
1306221349.002023-04-026066Actual
266516.082024-05-0171612Actual
31424635.002024-10-018163Actual
2081857530.002023-12-033974Actual
36600175.332025-01-318568Actual
3843658126.002025-04-026015Actual
24059199.002024-03-019066Actual
2180445468.002023-12-311974Actual
22995120.002024-01-318946Actual
337776853.002024-12-026164Actual
36678179.492025-01-3176211Actual
135871649.002023-05-026273Actual
3449549.702024-12-0282611Actual
2643522446.922024-05-0112211Actual
33764309.002024-12-028914Actual
2831929.002024-07-028426Actual
4788528500.002022-09-0210164Budget
25841384.002024-05-016664Actual
6779124.002022-11-028513Actual
2411072.002024-03-018217Actual
28377306.002024-07-029046Actual
39179109.272025-04-0276212Actual
10611950.002023-01-316126Budget
1738372.042023-08-0272611Actual
28353761.002024-07-029236Actual
3070030.002024-09-016966Actual
8027100.002022-12-038073Budget
2631567864.472024-05-016028Actual
30021222.042024-08-0173112Actual
3525655087.002024-12-311976Actual
24020175.002024-03-018156Actual
1789925.002023-09-028526Actual
2233148.632023-12-3168111Actual
134852463.302023-05-018577Actual
21315139533.982023-12-033778Actual
9629293.002022-12-318746Actual
6109100.002022-10-027816Budget
114301178.002023-03-028014Actual
79589617.002022-05-023976Actual
12026200.002023-03-026817Budget
165506626.002023-08-026163Actual
9407164.002022-12-318965Actual
290461073.202024-07-0280213Actual
28788160.342024-07-0290411Actual
17617104862.002023-09-021373Actual
35754324.172024-12-3167612Actual
2351215.652024-01-3173112Actual
2573164474.002022-07-034374Actual
814243.002022-05-026817Actual
1232555970.312023-03-022178Actual
98331260.002022-12-316267Actual
1661636.002023-08-027173Actual
35361151876.002024-12-313577Actual
480280.002022-05-026616Budget
3561352.892024-12-3181511Actual
181108.002023-09-029667Actual
16031429.002023-07-037367Actual
3870716595.002025-04-022076Actual
2430517494.702024-03-0160111Actual
12036368.002023-03-027617Actual
2776718.842024-06-0168212Actual
293901053.002024-08-018765Actual
261961201.002024-05-016617Actual
388310712.002022-08-026026Actual
266387501.962024-05-0153612Actual
1380930.002023-05-026916Actual
2081154534.002023-12-033174Actual
27429429.882024-06-018318Actual
14965223.002023-06-028166Actual
11090110.172023-01-316828Actual
271157496.002022-07-034675Actual
1305882568.002023-04-025666Actual
25038106.002024-04-016656Actual
1445140.122023-05-0265612Actual
29359582.002024-08-019215Actual
345058.002024-12-0296611Actual
29170267.002024-08-017863Actual
3805112205.002022-08-0210165Actual
360551035.002025-01-317614Actual
287671710.372024-07-0261411Actual
6191169.002022-10-026736Actual
15511145246.002023-07-031223Actual
578710.002022-10-028273Budget
5471622.302022-09-029218Actual
1131560.002023-03-028563Budget
306066.002024-09-019626Actual
28295298.002024-07-028916Actual
2143417.762022-06-028128Actual
4098114.002022-08-026866Actual
153284.002023-06-0296411Actual
13676364768.002023-05-0210164Actual
2293721.002024-01-318326Actual
37089125.002025-03-028213Actual
32826495.002024-11-019016Actual
16085492.002023-07-036718Actual
1858116432.002023-10-025363Actual
22921544.002024-01-316126Actual
15585128.002023-07-037373Actual
12209200.002023-03-026528Budget
23649226.002024-03-019063Actual
3238824.062024-10-0169113Actual
2777452.892024-06-0178212Actual
291682294.002024-08-017663Actual
37278212240.002025-03-023574Actual
36258498.002025-01-316226Actual
16918200.002023-08-028146Actual
1426329778.002022-06-02474Actual
17029325.002023-08-027417Actual
12623480.002023-04-028164Budget
2006820603.002023-11-022876Actual
32999-33025.002024-11-014676Actual
236829712.002022-07-031373Actual
2288852936.002024-01-313975Actual
27276456.002024-06-018066Actual
810430100.002022-12-036064Budget
2610200.002022-07-038315Actual
42888321.002022-08-022277Actual
2072140.002023-12-038573Actual
22122429.002023-12-317317Actual
9148100.002022-12-318073Budget
29664240.002024-08-016767Actual
338501217.002024-12-028015Actual
37484800.002022-08-025365Budget
3586129491.282024-12-3152613Actual
3862392.002025-04-027846Actual
35391614.732024-12-319018Actual
1607191016.002023-07-033477Actual
6711565200.002022-10-0210168Budget
32048254.122024-10-018368Actual
109517008.972022-05-029468Actual
17912330.002023-09-026636Actual
23755508.002024-03-017264Actual
21151104.002023-12-037167Actual
2758575.232024-06-0194211Actual
3237224999.102024-10-0134712Actual
30861596.552024-09-018318Actual
7973295525.002022-12-03673Actual
25907369.002024-05-017315Actual
15555162442.002023-07-031573Actual
671617139.282022-10-02878Actual
180843210.002023-09-026267Actual
21326118.852023-12-0366111Actual
3505576321.002024-12-311375Actual
3875829573.002025-04-025767Actual
1664339.002023-08-026914Actual
21158823.002023-12-038067Actual
1975392.002023-11-028564Actual
3924241025.992025-04-0221712Actual
39282159.152025-04-0290113Actual
361627400.002022-08-026064Budget
2435026.292024-03-0183211Actual
12049164.002023-03-028417Actual
3310246.542022-07-037468Actual
530235.002022-09-026917Actual
2827037399.002024-07-024075Actual
35448257.152024-12-318368Actual
24231169.272024-03-018328Actual
307981004.002024-09-017767Actual
12012434288.002023-03-024676Actual
10135100.002023-01-318413Budget
205481185.892023-11-0252612Actual
7026630.002022-11-028764Actual
8586100.002022-12-036766Budget
213781494.402023-12-0361311Actual
4403191.992022-08-025468Actual
16791679.002023-08-029765Actual
10773100.002023-01-317656Budget
2711131566.002024-06-013275Actual
38140267.922025-03-0267213Actual
31186192.252024-09-0187212Actual
673258188.532022-10-023478Actual
31167813.542024-09-0161212Actual
754950.002022-11-027117Actual
17691-271.002023-09-029114Actual
206241653.002023-12-038013Actual
156993914.002023-07-036215Actual
3568239867.462024-12-3137711Actual
9869111.002022-12-318567Actual
51531040.002022-09-026156Actual
27762457.152024-06-0161212Actual
35197110.002024-12-317656Actual
4557200.002022-09-026663Budget
1394021022.002023-05-026066Actual
705525670.002022-11-023274Actual
8539100.002022-12-037656Budget
25772-321994.002024-05-014373Actual
10590338.002023-01-318116Actual
279376.002024-06-0196613Actual
3473239.852024-12-0282613Actual
33801-245.002024-12-029164Actual
568770.002022-10-026863Budget
31022305.022024-09-0165311Actual
2374129338.002024-03-015364Actual
1526513.532023-06-0283211Actual
255703.952024-04-0168212Actual
1413100.002022-06-028564Budget
149758.002023-06-029666Actual
194726.082023-10-0268112Actual
34859183434.002024-12-313773Actual
364276483.002025-01-316117Actual
10384540.002023-01-318764Actual
4919630.002022-09-028765Actual
14644168.002023-06-028514Actual
4520380.002022-09-028113Budget
18817165.002023-10-028465Actual
26256855751.002024-05-0110167Actual
265776.002024-05-0196611Actual
7532281632.002022-11-024676Actual
24082111416.002024-03-013176Actual
2263091.002024-01-317163Actual
3661818710.522025-01-311878Actual
4503121.002022-09-026813Actual
1482974.002023-06-028516Actual
25889158797.002024-05-013774Actual
10702381.002023-01-319236Actual
28070141.002024-07-027373Actual
22638598.002024-01-318163Actual
11591169150.002023-03-021225Actual
5214200.002022-09-026566Budget
31869203048.002024-10-013576Actual
2589729781.002024-05-0110074Actual
4769480.002022-09-028164Budget
7937200.002022-12-037263Budget
3082714681.002024-09-012277Actual
4699588.002022-09-027614Actual
28168271746.002024-07-022974Actual
1619577179.792023-07-033978Actual
12055161.002023-03-028917Actual
2136578.362022-06-027728Actual
353708619.422024-12-316118Actual
10573100.002023-01-316816Budget
1889178.002022-06-029066Actual
20396192.252023-11-0287411Actual
25002416.002024-04-018736Actual
7629100.002022-11-028467Budget
16654222.002023-08-028414Actual
3613530408.002025-01-3110074Actual
35540-107.752024-12-3191211Actual
97397.002022-12-319666Actual
12048187.002023-03-028317Actual
344176.002024-12-0296311Actual
2513174.002024-04-016917Actual
406057.002022-08-028356Actual
28131672.002024-07-027264Actual
34003589.002024-12-028736Actual
11805600.002022-06-025263Budget
15207187727.312023-06-022978Actual
30791204.002024-09-016867Actual
144098.212023-05-0284112Actual
929416371.002022-12-312874Actual
322748960.502024-10-0124711Actual
2308427616.002024-01-313876Actual
24479206354.602024-03-016711Actual
20695181699.002023-12-033573Actual
5939211042.002022-10-024374Actual
30088790.142024-08-0180612Actual
18696599.002023-10-029214Actual
689126.002022-11-026873Actual
36279-101.002025-01-319126Actual
10349480.002023-01-316564Budget
199109.002023-11-029616Actual
466240.002022-09-028373Budget
3833354.002025-04-028473Actual
48648.002022-09-029615Actual
2201480.002022-06-028068Budget
392434552.972025-04-0222712Actual
3807129198.002022-08-02475Actual
35846387.222024-12-3176213Actual
3217687.992024-10-0167411Actual
16177172840.672023-07-031478Actual
184413795.512023-09-0218711Actual
2306864708.002024-01-311576Actual
235643969.982024-01-314712Actual
22719443.002024-01-317614Actual
34244200776.032024-12-021228Actual
10615200.002023-01-316526Budget
10559497272.002023-01-314675Actual
352901646.002024-12-318017Actual
33319157.152024-11-0192411Actual
13366146.542023-04-028328Actual
13167784.002023-04-027717Actual
8266300.002022-12-037365Budget
292621620.002024-08-018714Actual
1469745468.002023-06-021974Actual
2073055506.002023-12-036014Actual
290344471.512024-07-0262213Actual
915820.002022-12-318573Actual
35897542169.252024-12-314713Actual

Generated 2025-06-01 10:48:51.995 UTC