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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977273.812022-05-028318Actual
929319115.002022-12-312474Actual
33012833.002024-11-017617Actual
28787105.022024-07-0289411Actual
349043720.002022-08-021973Actual
1321832.002023-04-026967Actual
28423209.002024-07-027366Actual
21162279.912022-06-026128Actual
2091416640.002023-12-0310075Actual
960526.002022-12-317146Actual
2597147217.002024-05-011975Actual
747100.002022-05-027866Budget
38640151.002025-04-026656Actual
27050224.002024-06-018515Actual
21314136202.102023-12-033578Actual
3380132.002022-08-026713Actual
36397167985.002025-01-3110166Actual
12856-169.002023-04-029116Actual
768135.002022-05-029766Actual
15073964416.002023-06-02677Actual
140978952.762023-05-026118Actual
2507100.002022-07-036864Budget
21849318.002023-12-319415Actual
34132221.002024-12-027117Actual
17822826.002023-09-029765Actual
7584-1400.002022-11-025367Budget
2382151.002024-03-018215Actual
3940222.002022-08-026636Actual
34902702.002024-12-317314Actual
2847100.002022-07-038536Budget
8843100.002022-05-027667Budget
35595183.742024-12-3192411Actual
28403232.002024-07-029056Actual
18012378.002023-09-028766Actual
31703-336.002024-10-019116Actual
33045439.002024-11-017467Actual
16833240.002023-08-027616Actual
3917515.652025-04-0269212Actual
1927316.722023-10-0269111Actual
3765114830.002025-03-022277Actual
320861778354.642024-10-014378Actual
33028166787.002024-11-011227Actual
22723582.002024-01-318114Actual
37135925.002025-03-029763Actual
2100435.002023-12-037146Actual
31544693.002024-10-018164Actual
8116280.002022-12-036764Budget
1966180902.002023-11-023173Actual
593124653.002022-10-023274Actual
1762725753.002023-09-022873Actual
1419879713.172023-05-022178Actual
32586107870.002024-11-013973Actual
13650443.002023-05-026664Actual
22690297.002024-01-317473Actual
458220.002022-09-028263Budget
1807511.002023-09-029617Actual
3477374382.002024-12-316013Actual
1804527754.002023-09-024076Actual
2954215.002024-08-016956Actual
5784124.002022-10-028173Actual
37594304.002025-03-028417Actual
4451380.002022-08-028768Budget
47858.002022-09-029664Actual
812080.002022-12-037164Budget
3574661638.082024-12-3156612Actual
7745413.212022-11-027728Actual
11703270.002023-03-027316Actual
15391868287.322023-06-0243711Actual
33638983.002024-12-028113Actual
3498044186.002024-12-313874Actual
6278574.002022-10-026256Actual
383901009.002025-04-027764Actual
13292723.822023-04-026518Actual
3453111623.322024-12-0238711Actual
2447860.002022-07-036614Actual
2955116.002024-08-018256Actual
19196240.482023-10-029028Actual
3512536.002024-12-318526Actual
43073300.002022-08-026118Budget
571183.002022-10-028363Actual
3632626.002025-01-318246Actual
39404-24148.002025-05-0193712Actual
177359313.002023-09-02874Actual
9249280.002022-12-317464Budget
28116228672.002024-07-021224Actual
3798062720.012025-03-0235711Actual
332143735.942024-11-0161111Actual
25080111.002024-04-017866Actual
1310280.002023-04-028566Budget
136473661.002023-05-026264Actual
26766246.872024-05-0167613Actual
9824134137.002022-12-315667Actual
3879421683.002025-04-02877Actual
32599146.002024-11-017373Actual
243881076.312024-03-0161411Actual
2766653.952024-06-0194511Actual
2885921559.672024-07-027711Actual
33538504.772024-11-0166213Actual
5643550.002022-10-028013Budget
2301953.002024-01-318556Actual
137350000.002022-05-024273Actual
12133133855.002023-03-021577Actual
462435743.002022-09-023873Actual
3566639383.412024-12-3114711Actual
132997.002022-06-026914Actual
13258662465.002023-04-02677Actual
19572427.362023-10-0234712Actual
26878672.002024-06-019263Actual
103487076.002023-01-316364Actual
1428915.652023-05-0282311Actual
8723380.002022-12-036567Budget
191021144.002023-10-028067Actual
3578550.002022-08-027614Budget
2468210989.002024-04-019463Actual
63226700.002022-10-025266Budget
4715192.002022-09-028514Actual
64651000.002022-10-025467Budget
37197687.002025-03-026614Actual
36532573.822025-01-317818Actual
128480.002022-06-027373Budget
129611391.002023-04-026246Actual
16097342.002023-07-038318Actual
31640231.002024-10-018465Actual
3810213302.072025-03-0238712Actual
29751266.242024-08-016728Actual
7475129.002022-11-027466Actual
3190813.222022-07-036518Actual
39316206994.582025-04-0256613Actual
1612220.002022-06-027316Budget
33237409.282024-11-0192111Actual
2048617122.352023-11-0234711Actual
42893436.002022-08-022377Actual
2138343.312023-12-0368311Actual
896100.002022-05-028367Budget
25254305.632024-04-017328Actual
681550.002022-11-027163Budget
930525712.002022-12-314374Actual
9186357.002022-12-317314Actual
1764654.002023-09-026873Actual
4671106.002022-09-029073Actual
27024238046.002024-06-013774Actual
34839408288.002024-12-31673Actual
335801094.252024-11-0180613Actual
3573975.232024-12-3190212Actual
24644499.002024-04-019013Actual
27375218.002024-06-018967Actual
14661351.002023-06-026564Actual
31672180800.002024-10-013575Actual
3474960204.132024-12-0213713Actual
1960715.002023-11-029613Actual
1321850.002022-06-026514Budget
38827179.872025-04-027118Actual
24757627.002024-04-018114Actual
4237161.002022-08-026867Actual
1989091.002023-11-026716Actual
349311770.002022-08-022273Actual
196770.002022-05-026514Actual
3267912.002024-11-019664Actual
2804521397.002024-07-022273Actual
3273858263.002024-11-011225Actual
10045204.122022-12-317868Actual
964382.002022-12-316556Actual
535131283.002022-09-026367Actual
34141387.002024-12-028317Actual
13437-203.462023-04-029168Actual
412590.002022-08-028566Budget
38862537.452025-04-028128Actual
32130101.822024-10-0178211Actual
926156.002022-12-318264Actual
3633511.002025-01-319646Actual
24950-179.002024-04-019116Actual
7134273.002022-11-026765Actual
272041939.002024-06-016146Actual
4580214.002022-09-028163Actual
32791197634.002024-11-012975Actual
34220907.162024-12-026518Actual
30822245021.002024-09-011577Actual
2294267.002024-01-319026Actual
574625041.002022-10-023373Actual
317371468.002024-10-016236Actual
236829712.002022-07-031373Actual
1086412172.002023-01-31776Actual
275188.002022-07-038516Actual
213485.002023-12-0396111Actual
12753200.002023-04-027465Budget
2668934426.932024-05-0131712Actual
1891925.002023-10-026936Actual
39325159.152025-04-0268613Actual
105632000.002023-01-316116Budget
373214020.002025-03-026265Actual
262911081.402024-05-016618Actual
25234367.752024-04-018318Actual
30350264.002024-09-017473Actual
13752326.002023-05-027465Actual
2416028299.002024-03-01777Actual
350635248.002024-12-312375Actual
2119745395.002023-12-033977Actual
35938395.002025-01-317813Actual
146263899.002023-06-026114Actual
106109508.002023-01-316026Actual
297941169.282024-08-018068Actual
315896499.002024-10-016215Actual
2234281.612023-12-3183111Actual
1724022.042023-08-0271111Actual
14123373205.002023-05-021228Actual
23615-334.002024-03-019113Actual
25501179.492024-04-0190611Actual
423140.002022-05-028365Actual
1034134400.002023-01-316064Budget
235643969.982024-01-314712Actual
31689266.002024-10-017316Actual
2625939473.002024-05-01777Actual
2727997.002024-06-018366Actual
5869338.002022-10-026664Actual
1126400000.002022-05-024278Actual
2865854406.642024-07-02778Actual
165109513.702023-07-0338712Actual
23262155.632024-01-318368Actual
12432380.002023-04-028063Budget
1629014.592023-07-0371411Actual
4886293.002022-09-026665Actual
37211424.002025-03-028414Actual
186150.002022-06-027166Budget
268968660.002024-06-012373Actual
12350380.002023-04-026513Budget
9515100.002022-12-317626Budget
6236182.002022-10-026646Actual
23015180.002024-01-318156Actual
296741247.002024-08-018067Actual
15911259.002023-07-038056Actual
33143258.662024-11-019028Actual
2180268083.002023-12-311574Actual
83088149.002022-12-032075Actual
3361622766.592024-11-0137713Actual
194190.002022-06-027117Actual
10187393.002023-01-318063Actual
8064546.002022-12-037314Actual
15047180.002023-06-026867Actual
26828527.002024-06-017313Actual
187072154.002023-10-026364Actual
10900250.002023-01-316717Actual
18460257745.162023-09-0246711Actual
26353298.062024-05-016868Actual
261949572.002024-05-016217Actual
950480.002022-12-316726Budget
28586.002022-05-028013Actual
38589172.002025-04-026736Actual
453867558.002022-09-021223Actual
22345288.002023-12-3187111Actual
3390714817.002024-12-021875Actual
3027716257.002024-09-015363Actual
27378447.002024-06-019267Actual
39229427.002025-04-0297612Actual
8215480.002022-12-038115Budget
25176221.002024-04-018367Actual
1977467846.002023-11-022174Actual
10024349.572022-12-316568Actual
526480280.002022-09-021376Actual
3343419.912024-11-0185212Actual
1437112093.542023-05-0219711Actual
27215366.002024-06-017746Actual
2260451.002022-07-036513Actual
2001039.002023-11-028456Actual
33009154.002024-11-017117Actual
36383463.002025-01-318066Actual
29591-262.002024-08-019166Actual
1797831.002023-09-028456Actual
12227425.332023-03-027728Actual
2343111.402024-01-3185511Actual
79114553.002022-05-023476Actual
2050934.802023-11-0280112Actual
1115140.482023-01-317168Actual
2596143000.002024-05-019965Actual
3591245.002022-08-028314Actual
33845426.002024-12-027315Actual
6138100.002022-10-026526Budget
12946100.002023-04-028436Budget
24803276.002024-04-019764Actual
7480105.002022-11-027866Actual
22171-233.002023-12-319167Actual
3111816743.622024-09-0119711Actual
151224960.002022-06-026065Actual
597380.002022-05-028136Budget
24016125.002024-03-017656Actual
15092183961.002023-06-023577Actual
6423200.002022-10-026717Budget
25502-141.792024-04-0191611Actual
80100.002022-05-027463Budget
9237280.002022-12-316764Budget
2157413.532023-12-0384612Actual
198689272.002023-11-022275Actual
1233160721.912023-03-023178Actual
1040141556.002023-01-311474Actual
2202310850.002023-12-316056Actual
2089534101.002023-12-031975Actual
2821032384.002024-07-025365Actual
35494217.782024-12-3167111Actual
12214100.002023-03-026728Budget
16754309.002023-08-029415Actual
36453210109.002025-01-311227Actual
311401753.982024-09-0162112Actual
5159100.002022-09-026656Budget
750302.002022-05-028166Actual
38360450.002025-04-028314Actual
4456261.692022-08-029268Actual
91725100.002022-12-316114Budget
125911302.002022-06-023473Actual
3177971.002024-10-018446Actual
262413562.002022-07-035265Actual
361501431.002025-01-318015Actual
1637510419.042023-07-037711Actual
1444279.482023-05-0292212Actual
39101117.782025-04-0285611Actual
117873037.002023-03-026236Actual
2804-46.002022-07-039126Actual
5795200.002022-10-028773Budget
166166.002022-06-027326Actual
3401628.002024-12-026946Actual
1845742900.492023-09-0239711Actual
12556282.002023-04-027814Actual
1362188.002023-05-027114Actual
2772713947.832024-06-0138711Actual
292040.002022-07-037156Budget
173918564.002022-06-026046Actual
20332124.172023-11-0274211Actual
798311887.002022-12-032273Actual
10602156.002023-01-318916Actual
3278675992.002024-11-012175Actual
1214517156.002023-03-023377Actual
16454333.742023-07-0352612Actual
175971108.002023-09-028063Actual
3738629.002025-03-026916Actual
38832522.302025-04-027818Actual
1764996.002023-09-027373Actual
205861696.542023-11-0213712Actual
25779167.002024-05-016673Actual
761410.002022-05-028766Actual
3726519756.002025-03-021874Actual
194473415.722023-10-0220711Actual
2558549.702024-04-0189212Actual
5003319.002022-09-029216Actual
23057406.002024-01-319266Actual
6995280.002022-11-026764Budget
9932648.062022-12-317618Actual
24760189.002024-04-018414Actual
3372344.002024-12-027173Actual
14473217.782023-05-0292612Actual
830112911.002022-12-03775Actual
2897913313.772024-07-027712Actual
24718114.002024-04-016673Actual
346101782.712024-12-0276612Actual
12248145.022023-03-029428Actual
29502122.002024-08-018536Actual
32935223.002024-11-019256Actual
25127744.002024-04-016517Actual
3750557.002025-03-028556Actual
315911105.002024-10-016615Actual
8741636.002022-12-037767Actual
20919279.002023-12-036616Actual
26016-271.002024-05-019116Actual
2806929.002024-07-027173Actual
196576318.002023-11-022373Actual
1951789.062023-10-0292212Actual
5812550.002022-10-026614Budget
1113527878.872023-01-316068Actual
15596270.002023-07-038773Actual
1623233.742023-07-0366211Actual
194501344.402023-10-0223711Actual
2075614.002023-12-039614Actual
6517-193.002022-10-029167Actual
49427062.002022-09-022275Actual
1278991190.002023-04-021375Actual
3410317287.002024-12-021876Actual
2414140.002022-07-037773Actual
27196120.002024-06-018536Actual
371144.002022-05-028915Actual
30465710.002024-09-016615Actual
22531400.772023-12-3162612Actual
636890.002022-10-028466Budget
33739168.002024-12-029273Actual
227383498.002024-01-315464Actual
3168870.002024-10-017116Actual
4200158.002022-08-028317Actual
7028139.002022-11-028964Actual
2941112838.002024-08-012275Actual
504440.002022-09-028526Actual
669980.002022-10-028568Budget
3841280.002022-08-026516Budget
119562705.002023-03-027666Actual
17071169.002023-08-028367Actual
13676364768.002023-05-0210164Actual
116009293.002023-03-025765Actual
70712100.002022-11-026215Budget
22751335.002024-01-317264Actual
7362137.002022-11-026846Actual
75942611.002022-11-026267Actual
2313172.002024-01-316967Actual
10896480.002023-01-316517Budget
1834131.612023-09-0294311Actual
1895415.002023-10-028246Actual
3820036752.812025-03-0214713Actual
244746.002024-03-0196611Actual
7099200.002022-11-028315Budget
123452913.002023-04-026113Actual
61979.002022-05-026263Actual
23107225.002024-01-318317Actual
344871400.792024-12-0272611Actual
10910197.002023-01-317417Actual
369428579.642025-01-3124712Actual
50057.002022-09-029616Actual
3185816076.002024-10-012076Actual
8953453000.002022-12-0310168Budget
11955160.002023-03-027466Actual
2542444.382024-04-0167411Actual
128619300.002023-04-026026Budget
5950480.002022-10-026615Budget
376791008.682025-03-027618Actual
12281220.002023-03-027368Budget
255366382.792024-04-01100711Actual
2555860.332024-04-0189112Actual
18730370.002023-10-029264Actual
1214644855.002023-03-023477Actual
270156998.002024-06-012374Actual
3470280.002022-08-028763Budget
12284200.002023-03-027468Budget
302814629.002022-07-032876Actual
253391199.722024-04-0162111Actual
37019567.932025-01-3166613Actual
3357381.962024-11-0171613Actual
1947820.972023-10-0277112Actual
16345166.722023-07-0365611Actual
9583176.002022-12-318936Actual
2386545207.002024-03-019465Actual
2675870967.492024-05-0156613Actual
1624115.652023-07-0378211Actual
1789732.002023-09-028326Actual
24460288.002024-03-0177611Actual
31095362.472024-09-0181611Actual
266516.082024-05-0171612Actual
6070113226.002022-10-022975Actual
28138717.002024-07-028164Actual
5502480.002022-09-028028Budget
27109187338.002024-06-012975Actual
681088.002022-11-026763Actual
24335501.832024-03-0162211Actual
145029491.362023-05-0240712Actual
2906329052.672024-07-0260613Actual
307535203.002024-09-016217Actual
36103.002022-05-028413Actual
30805220.002024-09-018567Actual
4511100.002022-09-027413Budget
10761100.002023-01-316656Budget
33555124.062024-11-0189213Actual
2336380.002022-07-037763Budget
19924146.002023-11-027726Actual
15793223.002023-07-036516Actual
726575.002022-11-026826Actual
1320124500.002023-04-025767Budget
99132800.002022-12-316118Budget
26248203.002024-05-018967Actual
1738372.042023-08-0272611Actual
3283745.002024-11-016826Actual
255267909.422024-04-0132711Actual
630610.002022-10-028256Budget
8333287.002022-12-036516Actual
319891910.212024-10-018718Actual
24179135599.002024-03-013777Actual
4756270.002022-09-027364Actual
288212598.682024-07-0253611Actual
24437-23.712024-03-0191511Actual
20773210.002023-12-037264Actual
2090522025.002023-12-033375Actual
5218100.002022-09-026766Budget
36490600314.002025-01-3110167Actual
3871726742.002025-04-023476Actual
1290254.002023-04-028926Actual
379292743.362025-03-0261611Actual
2015020823.002023-11-02877Actual
28315158.002024-07-028026Actual
752636770.002022-11-023576Actual
341512.002022-08-029613Actual
432075.322022-08-027118Actual
31929280.002024-10-018467Actual
32639437.002024-11-018914Actual
4837216.002022-09-027415Actual
545899.572022-09-028218Actual
242164742.082024-03-016228Actual
36954210161.262025-01-3143712Actual
16655197.002023-08-028514Actual
394553.002022-05-026565Actual
1053985354.002023-01-311575Actual
30844106636.402024-09-016018Actual
1477793.002022-06-027715Actual
102136177.002023-01-31873Actual
1820418587.792023-09-026368Actual
4342100.002022-08-028518Budget
941129940.002022-12-319465Actual
3692735000.002025-01-3199612Actual
18152413.212023-09-027418Actual
3156978753.002024-10-012174Actual
1986253525.002023-11-021475Actual
24026133.002024-03-018956Actual
214914.002023-12-0396611Actual
244591125.252024-03-0176611Actual
1003338.962022-12-317168Actual
3903736.932025-04-0282411Actual
2493534.002024-04-017116Actual
502050.002022-09-026826Budget
2452125.232024-03-0181112Actual
66842600.002022-10-027668Budget
11036380.002023-01-316518Budget
39323399.502025-04-0266613Actual
38686117.002025-04-028366Actual
2090200.002022-06-027818Budget
2254817.782023-12-3183612Actual
39211388.002025-04-0273612Actual
11128200.002023-01-315468Budget
1200999630.002023-03-023976Actual
130690.002022-06-028773Actual
2224158.662023-12-316928Actual
35189120.002024-12-316556Actual
1249530.002023-04-026873Actual
1966242953.002023-11-023273Actual
28402151.002024-07-028956Actual
38247871.002025-04-029213Actual
36471352.002025-01-317467Actual
19270143.312023-10-0266111Actual
33574401.262024-11-0172613Actual
1094344840.002023-01-315667Actual
12455182770.002023-04-0210163Actual
2307039785.002024-01-311976Actual
3714352329.002025-03-021473Actual
1792200.002022-06-026556Budget
16193147714.442023-07-033778Actual
37474445.002025-03-028046Actual
1872239.002023-10-028264Actual
12212307.152023-03-026628Actual
27046802.002024-06-018115Actual
324480.002022-07-036828Budget
2120295680.142023-12-036018Actual
297601013.222024-08-018028Actual
1908259320.002023-10-025367Actual
3451592848.232024-12-0215711Actual
103276.002022-05-029063Actual
35897542169.252024-12-314713Actual
32677528.002024-11-019264Actual
34457148.632024-12-0277511Actual
28780435.872024-07-0280411Actual
26733352.142024-05-0166213Actual
24800265.002024-04-019264Actual
2925100.002022-07-037656Budget
704345778.002022-11-021474Actual
9358165000.002022-12-315665Budget
25132109.002024-04-017117Actual
2377310.002024-03-019664Actual
7007272.002022-11-027464Actual
6339156.002022-10-026666Actual
2789200.002022-07-038026Budget
302621836.002024-09-018013Actual
1025214.002023-01-317173Actual
349930181.002022-08-023273Actual
29933123.102024-08-0178411Actual
23534259.272024-01-3161612Actual
11865100.002023-03-028446Budget
32398139.852024-10-0183113Actual
26944684.002024-06-016714Actual
2444218090.462024-03-0153611Actual
795326.002022-12-038263Actual
4440740.492022-08-028068Actual
32825322.002024-11-018916Actual
30079149.702024-08-0168612Actual
35613264.002022-08-026214Actual
1850432.672023-09-0273612Actual
1934351.822023-10-0290311Actual
2330159.002022-07-037363Actual
18020299537.002023-09-0210166Actual
34209139264.002024-12-023577Actual
1747220.972023-08-0277212Actual
36483374.002025-01-319067Actual
38739424.002025-04-027817Actual
2255158.212023-12-3187612Actual
1019020.002023-01-318263Budget
174123795.512023-08-0218711Actual
3400817.002024-12-029636Actual
3638529.002025-01-318266Actual
2575478696.002024-05-011973Actual
3912200.002022-08-028126Budget
158422.002023-07-039626Actual
2052145440.002022-06-022977Actual
101483700.002023-01-315263Budget
225216163.502022-06-0210078Actual
19122168509.002023-10-021377Actual
653818294.002022-10-022477Actual
279310.002022-07-038226Budget
1748648.632023-08-0252612Actual
3650018324.002025-01-312077Actual
33746918.002024-12-026514Actual
4243300.002022-08-027367Actual
2624371.002024-05-018267Actual
211864422.002023-12-032377Actual
183423.002023-09-0296311Actual
1806576.002023-09-028217Actual
2403385897.002024-03-015666Actual
22693111.002024-01-317873Actual
24213278235.052024-03-011228Actual
36105933.002025-01-319764Actual
384658990.002025-04-025365Actual
2924136442.002024-08-0110073Actual
225641675.262023-12-3113712Actual
340621.002024-12-025466Actual
979200.002022-05-028418Budget
28196752.002024-07-028115Actual
196742282.002023-11-026273Actual
298101095982.112024-08-01478Actual
3485147938.002024-12-312473Actual
32446141.612024-10-0168613Actual
3190957960.002024-10-016067Actual
802071.002022-12-037673Actual
230052500.002022-07-031223Actual
3687137.992025-01-3167212Actual
303821349.002022-07-034076Actual
28223106.002024-07-027165Actual
3405449.002024-12-028556Actual
23830285.002024-03-019415Actual
1384200.002022-06-026764Budget
1078320.002023-01-318256Actual
264438.212024-05-0169211Actual
33987256.002024-12-026636Actual
1716550.002022-06-027736Budget
12352420.002023-04-026613Actual
224334.002023-12-3196411Actual
11358650.002023-03-026173Budget
30514212.002024-09-018465Actual
1773883820.002023-09-021574Actual
31157102.892024-09-0185112Actual
240957090.002024-03-016117Actual
15326174.172023-06-0292411Actual
2398467.002024-03-016746Actual
1077880.002023-01-317856Budget
19980314.002023-11-028046Actual
1749215.652023-08-0263612Actual
406250.002022-08-028456Budget
225566.002023-12-3196612Actual
6056503823.002022-10-02675Actual
286862541.232024-07-0262111Actual
32674257.002024-11-018964Actual
37350416200.002025-03-0210165Actual
16099273.812023-07-038518Actual
3396310.002024-12-027126Actual
23926431.002024-03-016126Actual
692847520.002022-11-026014Actual
384481011.002025-04-027715Actual
31330199.502024-09-0178613Actual
3650838829.002025-01-313277Actual
2778335.872024-06-0190212Actual
29338702.002024-08-016515Actual
3183981.002024-10-018566Actual
1989219.002023-11-026916Actual
212642208.702023-12-036268Actual
32684731459.002024-11-01674Actual
21833365.002023-12-317315Actual
38890442.002025-04-027368Actual
2738639950.002024-06-01777Actual
29889-54.562024-08-0191211Actual
22339356.082023-12-3180111Actual
913330.002022-12-316873Budget
35041891.002024-12-318765Actual
48222284.002022-09-026215Actual
8252480.002022-12-036565Budget
1223880.002023-03-028428Budget
1720648412.592023-08-02778Actual
27488955.642024-06-018068Actual
26667-149.242024-05-0191612Actual
2022128.002022-06-028467Actual
28521707.002024-07-028167Actual
28427117.002024-07-027866Actual
5322169.002022-09-028317Actual
9272-209.002022-12-319164Actual
2455418.842024-03-0189212Actual
36981288.982025-01-3192113Actual
14310203.952023-05-0274411Actual
10294470.002023-01-316614Actual
5716320.002022-05-026063Actual
16982340.002023-08-028766Actual
249626.002024-04-017126Actual
1542932.672023-06-0265612Actual
9385200.002022-12-317465Budget
37571177986.002025-03-023976Actual
29193130103.002024-08-011573Actual
3118344.382024-09-0183212Actual
1934483.002022-06-026617Actual
525747500.002022-09-029966Actual
2225043.512023-12-318228Actual
26670745.002024-05-0197612Actual
7670207761.002022-11-024377Actual
33663231.002024-12-026863Actual
2579675.002024-05-018973Actual
1234428100.002023-04-026013Budget
13000-182.002023-04-029146Actual
38903292.002025-04-029068Actual
25482160.342024-04-0166611Actual
30592107.002024-09-017626Actual
2744895.022024-06-017128Actual
225232.002023-12-3196112Actual
3457164.592024-12-0268212Actual
8885380.002022-12-038728Budget
3919861577.442025-04-0256612Actual
3639647500.002025-01-319966Actual
105408232.002023-01-311875Actual
28770193.322024-07-0266411Actual
1391615.002023-05-026956Actual
2676268.002022-07-039065Actual
2445370.972024-03-0168611Actual
2338339.062024-01-3194311Actual
8759144.002022-12-038967Actual
1153829673.002023-03-023874Actual
23014772.002022-07-035263Actual
3004534.802024-08-0167212Actual
4498347.002022-09-026513Actual
38708178615.002025-04-022176Actual
9389623.002022-12-317765Actual
34347445.452024-12-0276111Actual
2470649279.002024-04-013473Actual
2611078.002024-05-017456Actual
10303386.002023-01-317314Actual
2156012.462023-12-0367612Actual
33631205.002024-12-027113Actual
9638688.002022-12-316156Actual
23717254.002024-03-016714Actual
349856856.002022-08-023173Actual
2203912.002023-12-318256Actual
3213482.682024-10-0183211Actual
15695245263.002023-07-034674Actual
148672806.002023-06-026236Actual
3107424657.602024-09-0153611Actual
2303010386.002024-01-315766Actual
21928344.002023-12-317716Actual
39212425.242025-04-0274612Actual
20188395.032023-11-027818Actual
159628396.002023-07-03876Actual
568919.002022-10-026963Actual
194732.892023-10-0269112Actual
1027230.002023-01-318473Budget
1027130.002023-01-318373Budget
7168203.002022-11-029065Actual
359064071.502024-12-3120713Actual
30015346.512024-08-0165112Actual
184485540.222023-09-0228711Actual
38233288.002025-04-027413Actual
3415753130.002024-12-026067Actual
2461599.002022-07-037614Actual
5529214285.382022-09-025668Actual
175241521.002023-08-0213712Actual
2579357.002024-05-018473Actual
101360.002022-05-028763Actual
29020343.362024-07-0281113Actual
38114148.622025-03-0268113Actual
2088916746.002023-12-03775Actual
2343280.002022-07-038163Budget
1435145.442023-05-0284611Actual
23343140.122024-01-3177211Actual
9533176.002022-12-318726Actual
14964360.002023-06-028066Actual
2638659618.862024-05-011978Actual
1631340.122023-07-0366511Actual
21036265.002023-12-038056Actual
2620892.002024-05-018217Actual
3638792.002025-01-318466Actual
21747567.002023-12-318114Actual
5096480.002022-09-028736Budget
2879922.042024-07-0268511Actual
527934058.002022-09-023476Actual
61800.002022-05-026213Budget
27815184.812024-06-0189612Actual
30486299.002024-09-019415Actual
36392-287.002025-01-319166Actual
2536437930.192024-04-0112211Actual
1438214420.182023-05-0234711Actual
894944435.242022-12-039468Actual
2088310.002023-12-039665Actual
1124840.002023-03-028213Budget
6046214.002022-10-029065Actual
21286219.272023-12-039068Actual
793424.002022-12-037163Actual
20648565.002023-12-036663Actual
972425.002022-12-318266Actual
2428811592.212024-03-012278Actual
1926229410.722023-10-024078Actual
147512975.002023-06-026165Actual
39086168.852025-04-0267611Actual
3506212711.002024-12-312275Actual
3059468.002024-09-017826Actual
4068112.002022-08-029056Actual
54069604.002022-09-021877Actual
2194248856.002023-12-311226Actual
579330.002022-10-028573Budget
23962162.002024-03-017336Actual
2290024.002024-01-316916Actual
132669411.002023-04-022077Actual
253637.002024-04-0196111Actual
1199289065.002023-03-021576Actual
701234.002022-05-028756Actual
38782216.002025-04-028967Actual
32094219.912024-10-0167111Actual
3444995.442024-12-0266511Actual
265359.272024-05-0184511Actual
5516132.902022-09-028928Actual
289391.002024-07-0296212Actual
2473872.002024-04-019273Actual
2989325192.722024-08-0160311Actual
32607118.002024-11-018373Actual
10746157.002023-01-318946Actual
1864172.002022-06-027366Actual
3071911.002024-09-019666Actual
128181905.002023-04-026216Actual
1711120603.002023-08-0210077Actual
7831283600.002022-11-0210168Budget
690070.002022-11-027673Budget
25313177281.662024-04-011378Actual
295672220.002024-08-016166Actual
343931139.082024-12-0262311Actual
3801993.312025-03-0265212Actual
422225480.002022-08-026067Actual
1005870.002022-12-318568Budget
27044327.002024-06-017815Actual
795490.002022-12-038363Actual
10966228.002023-01-317267Actual
1384064.002023-05-027626Actual
252793222.352024-04-016268Actual
2429528072.822024-03-013378Actual
245709.272024-03-0168612Actual
2240150182.672022-06-022978Actual
207315125.002023-12-036114Actual
128151905.002023-04-026116Actual
184933741.252023-09-0260612Actual
302505778.002024-09-016213Actual
1925624924.272023-10-023378Actual
369365255.112025-01-3118712Actual
11242200.002023-03-027813Budget
36147800.002022-08-025764Budget
820432.002022-05-027317Actual
5010892.002022-09-026126Actual
4104216.002022-08-027366Actual
333891005.032024-11-0162112Actual
8084200.002022-12-038514Budget
26162338062.002024-05-01476Actual
357938674.322024-12-3124712Actual
12621831.002023-04-028064Actual
31770139.002024-10-017346Actual
45977.002022-09-029663Actual
175337573.242023-08-0224712Actual
36726129.482025-01-3167411Actual
970750.002022-12-317166Budget
13246650.002023-04-028767Budget
2878483.742024-07-0284411Actual
14852104.002023-06-028126Actual
15788529763.002023-07-034675Actual
25746489022.002024-05-01473Actual
4851200.002022-09-028315Budget
8123480.002022-12-037264Budget
37675113.202025-03-026918Actual
21102131339.002023-12-033776Actual
3366888788.852022-07-034378Actual
20101206.002023-11-028517Actual
1471252187.002023-06-023974Actual
30605276.002024-09-019226Actual
364725179.002025-01-317667Actual
28220328.002024-07-026765Actual
3840663000.002025-04-029964Actual
21936340.002023-12-318716Actual
748725.002022-11-028266Actual
28589537.452024-07-029418Actual
25029139.002024-04-018946Actual
2151859689.112023-12-0339711Actual
3580413262.712024-12-3140712Actual
10965750.002023-01-317267Budget
238223976.002022-07-033373Actual
3792135.872025-03-0292511Actual
21362152.892023-12-0377211Actual
2048724033.122023-11-0235711Actual
886061.692022-12-037128Actual
35295285.002024-12-318517Actual
2133197.572023-12-0373111Actual
2058116937.242023-11-02101612Actual
66032401.132022-10-026128Actual
3810413141.432025-03-0240712Actual
24308200.762024-03-0165111Actual
37711835.952025-03-028128Actual
23263131.392024-01-318468Actual
330450.002022-07-037168Budget
33099488.972024-11-016818Actual
22798-46542.002024-01-314374Actual
13311200.002023-04-027818Budget
1267240500.002023-04-026015Budget
39145149.702025-04-0267112Actual
18877340.002023-10-028716Actual
1501109465.002022-06-021225Actual
3661203.002022-08-029064Actual
19143952298.002023-10-024377Actual
688870.002022-11-026673Budget
164473.952023-07-0385212Actual
29793299.572024-08-017868Actual
1047929300.002023-01-316065Budget
36577157620.682025-01-315668Actual
2650613.532024-05-0182411Actual
37639761544.002025-03-0210167Actual
150982201.002022-06-025665Actual
39102524.172025-04-0287611Actual
14139385.942023-05-028128Actual
784716328.662022-11-022878Actual
12246-98.922023-03-029128Actual
625830.002022-10-028246Budget
421850990.002022-08-025667Actual
384791618.002025-04-027265Actual
18786216.002023-10-029015Actual
35040157.002024-12-318565Actual
93672200.002022-12-316265Budget
240615.002022-07-037173Actual
321487.452022-07-038218Actual
3924775919.192025-04-0229712Actual
3420232615.002024-12-022477Actual
317076517.002024-10-016026Actual
144786550.882023-05-024712Actual
1830227.362023-09-0278211Actual
1750359.272023-08-0277612Actual
13957246.002023-05-028166Actual
149516506.002023-06-026366Actual
31831879.002024-10-017666Actual
1356291852.002023-05-021573Actual
192161782.932023-10-027268Actual
19057540.002023-10-026617Actual
2808613.002024-07-029473Actual
9874181.002022-12-319067Actual
3319615890.772024-11-012278Actual
23353107.142024-01-3190211Actual
8586100.002022-12-036766Budget
1700012235.002023-08-022076Actual
16437410.002022-06-026026Actual
36843124.172025-01-3167112Actual
2751259618.862024-06-011978Actual
255203288.052024-04-0122711Actual
360551035.002025-01-317614Actual
22262105.632023-12-315468Actual
2504218.002024-04-017156Actual
10688391.002023-01-318136Actual
35130204.002024-12-319226Actual
2825665438.002024-07-022175Actual
288007.142024-07-0269511Actual
32698268998.002024-11-012974Actual
10108330.002023-01-316613Actual
3623760.002025-01-317116Actual
1852235000.002023-09-0299612Actual
299542280.592024-08-0162611Actual
387278231.002025-04-026117Actual
3043616274.002024-09-01874Actual
2391699.002024-03-018416Actual
4957249296.002022-09-024675Actual
1734313.002022-06-029036Actual
21494183108.432023-12-03101611Actual
195623452.952023-10-0220712Actual
1290627.002023-04-029426Actual
9657100.002022-12-317656Budget
1121322143.922023-01-314078Actual
33384164920.732024-11-0143711Actual
181264466.002023-09-022377Actual
3668197774.002022-08-0210164Actual
259334523.002024-05-016265Actual
9482100.002022-12-318516Budget
32032590.002022-05-023574Actual
1017074.002023-01-316863Actual
1007324712.152022-12-31778Actual
174279793.492023-08-0238711Actual
1836133.742023-09-0284411Actual
5031200.002022-09-027726Budget
3061587.002024-09-016836Actual
26185172592.002024-05-013976Actual
91742156.002022-12-316214Actual
286401025.342024-07-028068Actual
9732380.002022-12-318766Budget
990643947.002022-12-313977Actual
337921159.002024-12-028064Actual
5637280.002022-10-027613Budget
3553664.592024-12-3185211Actual
231267907.002024-01-316367Actual
11823136.002022-05-021573Actual
5178.002022-05-029616Actual
27624350.772024-06-0174411Actual
7373380.002022-11-027746Budget
3347116365.372022-07-031578Actual
18921169.002023-10-027336Actual
22998247.002024-01-319246Actual
391689788.182025-04-0260212Actual

Generated 2025-06-01 18:58:33.462 UTC