[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4374  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2744055758.182024-06-016028Actual
3554299.702024-12-3194211Actual
29833100107.492024-08-013978Actual
1807511.002023-09-029617Actual
17104106434.002023-08-023577Actual
29169954.002024-08-017763Actual
13354298.062023-04-027628Actual
2496956.002024-04-018126Actual
3343419.912024-11-0185212Actual
38795146363.002025-04-021377Actual
3447730841.762024-12-0260611Actual
8594220.002022-12-037366Budget
19752101.002023-11-028464Actual
2996130.002022-07-038366Actual
365763339.022025-01-315468Actual
3269019756.002024-11-011874Actual
624120.002022-10-026946Actual
144655.012023-05-0282612Actual
1686628.002023-08-028326Actual
245632863.582024-03-0160612Actual
2076336149.002023-12-036064Actual
220562273.002023-12-316266Actual
4111463.002022-08-027766Actual
7462280.002022-11-026666Budget
1102323367.002023-01-313877Actual
3910710915.862025-04-0294611Actual
513853.002022-09-028446Actual
1560453563.002023-07-036014Actual
123462600.002023-04-026113Budget
2638127266.742024-05-01878Actual
33751140.002024-12-027114Actual
8520950.002022-12-036156Budget
1676080441.002023-08-025665Actual
19951219.002023-11-027636Actual
25861-296.002024-05-019164Actual
131259604.002023-04-022076Actual
10070610295.792022-12-3110168Actual
33569517.052024-11-0166613Actual
3127587.222024-09-0183113Actual
3166867818.002024-10-013175Actual
146854.002022-06-026915Actual
22467107.002023-12-3197611Actual
444445.022022-08-028268Actual
266605.012024-05-0182612Actual
1054613589.002023-01-312475Actual
2202689.002023-12-316556Actual
1862616944.002023-10-022073Actual
1271320.002022-06-026273Actual
13343100.002023-04-026728Budget
116062100.002023-03-026265Budget
28891128.422024-07-0268112Actual
2068575289.002023-12-032173Actual
41417497.002022-08-02876Actual
273966062.002024-06-012377Actual
21779131.002023-12-317864Actual
5382136.002022-09-028367Actual
392395255.112025-04-0218712Actual
37382291.002025-03-026516Actual
7939120.002022-12-037363Budget
21062119.002023-12-037466Actual
4504100.002022-09-026813Budget
258382986.002024-05-016264Actual
30552689921.002024-09-014675Actual
3521411.002024-12-315466Actual
22258243.512023-12-319228Actual
17071169.002023-08-028367Actual
728285.002022-05-026666Actual
35980267.002025-01-318963Actual
147537379.002023-06-026365Actual
25044152.002024-04-017456Actual
376094078.002025-03-026167Actual
9114128171.002022-12-313573Actual
205505811.512023-11-0256612Actual
31149303.962024-09-0176112Actual
2307928043.002024-01-313276Actual
3460544.382024-12-0269612Actual
7710181.392022-11-028518Actual
1504978.002023-06-027167Actual
1578626515.002023-07-034075Actual
1669623500.002023-08-029464Actual
38475246.002025-04-026765Actual
132883600.002023-04-026118Budget
1213276895.002023-03-021477Actual
808550.002022-05-026517Budget
3650526607.002025-01-312877Actual
14283217.782023-05-0274311Actual
43572546.582022-08-026228Actual
3739799.002025-03-028416Actual
265776.002024-05-0196611Actual
2045639.062023-11-0285611Actual
853050.002022-12-036856Budget
3278097119.002024-11-011375Actual
16686361.002023-08-028164Actual
11515442051.002023-03-0210164Actual
39112214690.932025-04-024711Actual
37942575.242025-03-0277611Actual
30516229.002022-05-021474Actual
14663164.002023-06-026764Actual
1373731678.002023-05-025465Actual
209409.002023-12-039616Actual
29768264.722024-08-019028Actual
18802566.002023-10-026665Actual
2413450.002024-03-016967Actual
729040.002022-11-028526Budget
609729.002022-10-026916Actual
3662529389.512025-01-312878Actual
9979200.002022-12-317428Budget
18485-119.452023-09-0291112Actual
1367310.002023-05-029664Actual
3798411072.242025-03-0240711Actual
34012281.002024-12-026546Actual
785121192.392022-11-023378Actual
33671263.002024-12-027863Actual
100665.002022-12-319668Actual
14756150.002023-06-026765Actual
37890448.642025-03-0287411Actual
23241167181.472024-01-315668Actual
21267290.482023-12-036668Actual
35340513572.002024-12-3110167Actual
7344270.002022-11-029036Actual
3822104076.002022-08-022975Actual
20305192.252023-11-0276111Actual
161160.002022-06-027116Budget
37826196.512025-03-0274211Actual
667448.052022-10-026968Actual
279686669.802024-06-01100713Actual
3864424.002025-04-027156Actual
1765357.002023-09-027873Actual
3901118.002022-08-027326Actual
17958230.002023-09-029246Actual
34298819.282024-12-028768Actual
11868380.002023-03-028746Budget
11178546.552023-01-318768Actual
3221939.062024-10-0189511Actual
2472218.002024-04-017173Actual
321434.002024-10-0196211Actual
81537.002022-12-039664Actual
2366616052.002024-03-012073Actual
23152773.002024-01-319767Actual
19438158780.312023-10-024711Actual
4872142200.002022-09-025665Budget
31308-156.642024-09-0191213Actual
138543.002023-05-029626Actual
12601264.002023-04-026764Actual
2279658779.002024-01-313974Actual
10451831.002023-01-318015Actual
35170133.002024-12-317446Actual
7473220.002022-11-027366Budget
2470126036.002024-04-012873Actual
17219182092.352023-08-022978Actual
9160100.002022-12-318773Budget
1643118.842023-07-0365212Actual
1539911.402023-06-0267112Actual
3755914830.002025-03-022276Actual
16269166.722023-07-0380311Actual
10679322.002023-01-317636Actual
8500200.002022-12-038146Budget
2853846698.002024-07-02777Actual
10442400.002023-01-317315Budget
15534585.002023-07-038163Actual
1526258.212023-06-0280211Actual
18557448.002023-10-026713Actual
15011895.002023-06-026617Actual
235228.212024-01-3185112Actual
3350026594.872024-11-0137712Actual
31987411.692024-10-018418Actual
3902121299.032025-04-0260411Actual
28977185115.912024-07-024712Actual
13308750.002023-04-027718Budget
37613600.002025-03-026667Actual
37797260.342025-03-0273111Actual
35707122.042024-12-3184112Actual
26504213.532024-05-0180411Actual
15893197.002023-07-039046Actual
248511.002022-07-039614Actual
17984148.002023-09-029256Actual
5939211042.002022-10-024374Actual
37582288.002025-03-026817Actual
10324850.002023-01-318714Budget
6031742.002022-10-028065Actual
10460200.002023-01-318415Budget
2227448.052023-12-317168Actual
3074228199.002024-09-013476Actual
2389423789.002024-03-014075Actual
36096241.002025-01-318464Actual
9065750.002022-12-317663Budget
325021275.002024-11-016613Actual
4442280.002022-08-028168Budget
1592720980.002023-07-035766Actual
290334024.132024-07-0261213Actual
558926989.462022-09-02778Actual
72994.002022-11-029626Actual
31337632.842024-09-0187613Actual
682190.002022-11-027463Budget
14007300.002023-05-026817Actual
23408-109.882024-01-3191411Actual
1630380.552023-07-0389411Actual
93548.002022-12-319615Actual
1516047568.632023-06-026068Actual
2740778655.002024-06-013977Actual
30984673.112024-09-0187111Actual
256827952.002024-05-016113Actual
13012100.002023-04-026656Budget
4846850.002022-09-028015Budget
33713-120253.002024-12-024373Actual
1833898.632023-09-0290311Actual
9270170.002022-12-318964Actual
27760107246.372024-06-0112212Actual
2291177.002024-01-318416Actual
34312166664.792024-12-021378Actual
23313241.192024-01-3174111Actual
186743043.002023-10-026214Actual
38553459.002025-04-029216Actual
22943-54.002024-01-319126Actual
5794180.002022-10-028773Actual
2205422152.002023-12-316066Actual
337161859.002024-12-026173Actual
20120400.002023-11-026667Actual
2351744.382024-01-3180112Actual
156023.002023-07-039673Actual
35507120.972024-12-3184111Actual
19059604.002022-06-021876Actual
31413221.002024-10-016763Actual
847010.002022-12-039636Actual
4391141.992022-08-028528Actual
1312290552.002023-04-021576Actual
489232.002022-09-026965Actual
185468488.152023-09-0238712Actual
11763186.002023-03-028126Actual
7402125.002022-11-026556Actual
1899421804.002022-06-02676Actual
38125113.532025-03-0283113Actual
20835709.002023-12-037715Actual
29352293.002024-08-018315Actual
39402-2414.802025-05-0185712Actual
327910100.002022-07-035268Budget
1766518.002023-09-029473Actual
1658956836.002023-08-021973Actual
34430396.512024-12-0277411Actual
887730.002022-12-038228Budget
28070141.002024-07-027373Actual
3875539431.002025-04-025367Actual
1858018258.002023-10-025263Actual
17655122.002023-09-028173Actual
431113.002022-05-028965Actual
377305951.192025-03-026268Actual
700056.002022-11-027164Actual
99162300.002022-12-316218Budget
1018617.762022-05-028028Actual
195676504.072023-10-0228712Actual
2603917.002024-05-018526Actual
285055882.002024-07-026167Actual
240071017.002024-03-016256Actual
277871.002024-06-0196212Actual
35754324.172024-12-3167612Actual
29529347.002024-08-018746Actual
121369219.002023-03-022077Actual
393603680.272025-04-0222713Actual
429550.002022-05-028765Budget
2196031.002023-12-318326Actual
13986178668.002023-05-022976Actual
355434.002024-12-3196211Actual
25591131.612024-04-0153612Actual
14825256.002023-06-028116Actual
32607118.002024-11-018373Actual
2671822.302024-05-0182113Actual
27275118.002024-06-017866Actual
27182220.002024-06-016736Actual
1344650.002022-06-028114Budget
2501336.002022-07-036564Actual
3334279.872022-07-039268Actual
8214840.002022-12-038015Actual
2190451238.002023-12-313175Actual
4744380.002022-09-026564Budget
1578020155.002023-07-033375Actual
3685427.362025-01-3182112Actual
203482.002023-11-0296211Actual
440717843.842022-08-025768Actual
7961380.002022-12-038763Budget
28677211147.442024-07-023778Actual
375606184.002025-03-022376Actual
481351937.002022-09-023974Actual
1761871380.002023-09-021473Actual
3661818710.522025-01-311878Actual
967434.002022-12-318556Actual
4886293.002022-09-026665Actual
85428863.002022-05-025667Actual
21326118.852023-12-0366111Actual
36437901.002025-01-317617Actual
10671200.002023-01-316836Budget
10518123.002023-01-318465Actual
2354535.872024-01-3174612Actual
7142231.002022-11-027265Actual
456320.002022-09-026963Actual
4194850.002022-08-028017Budget
101801016.002023-01-317663Actual
27583-82.222024-06-0191211Actual
135862120.002023-05-026173Actual
3090723627.282024-09-016368Actual
1167112147.002023-03-022875Actual
24987102.002024-04-016736Actual
8148151.002022-12-038964Actual
2701638350.002024-06-012474Actual
346853425.882024-12-0261213Actual
1658692067.002023-08-021473Actual
16912126.002023-08-027346Actual
3638792.002025-01-318466Actual
9384291.002022-12-317365Actual
2835518241.002024-07-026046Actual
3321230575.892024-11-0110078Actual
39197865.672025-04-0254612Actual
3437760.332024-12-0278211Actual
561416657.452022-09-0210078Actual
20002138.002023-11-027456Actual
252194960.262024-04-016218Actual
35896421307.352024-12-31101613Actual
179062003586.002023-09-021036Actual
60851572.002022-10-026116Actual
24229482.912024-03-018128Actual
18427-99.242023-09-0291611Actual
37849120.972025-03-0268311Actual
5898115.002022-10-028464Actual
2536437930.192024-04-0112211Actual
1026910.002023-01-318273Actual
1778410.002022-06-028746Actual
16964189.002023-08-026566Actual
1077785.002023-01-317856Actual
36999497.752025-01-3181213Actual
10381116.002023-01-318464Actual
6372380.002022-10-028766Budget
12966211.002023-04-026646Actual
628470.002022-10-026756Budget
1883734101.002023-10-021975Actual
5912204500.002022-10-0210164Budget
30333296321.002024-09-013573Actual
7024100.002022-11-028564Budget
6105200.002022-10-027616Budget
18929105.002023-10-028336Actual
20073721.002022-06-027667Actual
1701380.002022-06-026636Budget
11154850.002023-01-317268Budget
19743223.002023-11-027364Actual
10107380.002023-01-316613Budget
4905200.002022-09-027865Budget
1041324145.002023-01-313274Actual
12083380.002023-03-026667Budget
807973.002022-12-038214Actual
39049308.212025-04-0261511Actual
29465148.002024-08-017426Actual
4346179.872022-08-028918Actual
9660200.002022-12-317756Budget
2999970813.782024-08-0129711Actual
17137473.822023-08-029418Actual
299430.002022-07-038266Budget
1384822.002023-05-028526Actual
1799823.002023-09-026966Actual
19598334.002023-11-028313Actual
3445137.992024-12-0268511Actual
250091447.002024-04-016146Actual
35566144.382024-12-3190311Actual
1596586479.002023-07-031576Actual
2422169.262024-03-016928Actual
388216183.012025-04-026218Actual
4842650.002022-09-027715Budget
30101605.002024-08-0197612Actual
37131-421.002025-03-029163Actual
6453234.002022-10-028917Actual
279233241.662024-06-0176613Actual
263751711.002024-05-019768Actual
38549485.002025-04-028716Actual
3812790.732025-03-0285113Actual
2710821395.002024-06-012875Actual
13444459971.772023-04-0210168Actual
224948260.492023-12-3140711Actual
8219184.002022-12-038315Actual
6047-171.002022-10-029165Actual
5627154.002022-10-026813Actual
192196836.062023-10-027668Actual
28034742998.002024-07-02473Actual
2941830785.002024-08-013375Actual
987758121.002022-12-319467Actual
2910213806.772024-07-0219713Actual
3587592.482024-12-3171613Actual
32628401.002024-11-017414Actual
330161127.002024-11-018117Actual
18952257.002023-10-028046Actual
34209139264.002024-12-023577Actual
7161135.002022-11-028465Actual
13962637.002022-06-027664Actual
1232333121.402023-03-021978Actual
3242464.412024-10-0182213Actual
779640.002022-11-027168Budget
23362111.402024-01-3166311Actual
12047200.002023-03-028317Budget
23037106.002024-01-316766Actual
3797310390.312025-03-0224711Actual
1074492.002022-05-027768Actual
319114757.002024-10-016267Actual
2138517.782023-12-0371311Actual
6582480.002022-10-028118Budget
24334690.132024-03-0161211Actual
8382200.002022-12-036526Budget
34957484913.002024-12-3110164Actual
28429300.002024-07-028166Actual
19212160.182023-10-026768Actual
194033383.802023-10-0253611Actual
165301622.002023-08-028013Actual
320903689.132024-10-0161111Actual
31343224.002024-09-0197613Actual
2670920.552024-05-0169113Actual
13024119.002023-04-027456Actual
37389138.002025-03-027416Actual
34561183.742024-12-0292112Actual
2571119816.002024-05-015463Actual
3551635852.492024-12-3112211Actual
2879213.002022-07-037646Actual
2437177.362024-03-0176311Actual
2243243.312023-12-3194411Actual
818025087.002022-12-033874Actual
111362575.372023-01-316168Actual
36247135.002025-01-318416Actual
27496275.332024-06-019068Actual
37086435.002025-03-027813Actual
235513.952024-01-3182612Actual
22160855.002023-12-317767Actual
36512122802.002025-01-313777Actual
3726850.002022-08-028015Budget
1553105.002022-06-028565Actual
35465144355.292024-12-311378Actual
2685212755.002022-07-03475Actual
293812258.002024-08-017665Actual
188582372.002023-10-026116Actual
272621845.002024-06-016266Actual
3809575919.192025-03-0229712Actual
12659147918.002023-04-022974Actual
187485104.002023-10-022374Actual
5143293.002022-09-028746Actual
510468.002022-05-028716Actual
4004100.002022-08-027846Budget
4249550.002022-08-027767Budget
1225911100.002023-03-025768Budget
237314131.002022-07-032073Actual
2220231512.002023-12-314077Actual
2928200.002022-07-037756Budget
274416866.362024-06-016128Actual
320237.002024-10-019628Actual
1811264000.002023-09-029967Actual
2584442.002024-05-016964Actual
2876092.252024-07-0289311Actual
20125605.002023-11-027267Actual
1814118820.002023-09-0210077Actual
687630181.002022-11-024073Actual
5658-224.002022-10-029113Actual
18777170.002023-10-027815Actual
19139118305.002023-10-023777Actual
25048164.002024-04-018056Actual
1874927956.002023-10-022474Actual
357288.002022-08-027114Actual
5353380.002022-09-026567Budget
1535223.102023-06-0282611Actual
16095940.492023-07-038118Actual
5979200.002022-10-028515Budget
2437928.422024-03-0185311Actual
1912639785.002023-10-021977Actual
2173252241.002023-12-316014Actual
216037958.352023-12-0333712Actual
38932193797.122025-04-023778Actual
5127280.002022-09-027746Budget
30902273097.082024-09-015668Actual
16768240.002023-08-026765Actual
29052948.642024-07-0287213Actual
37785-321773.092025-03-024378Actual
856811240.002022-12-035366Actual
3861153.002022-08-027816Actual
34782665.002024-12-317313Actual
21876105.002023-12-318465Actual
14509784.002023-06-026513Actual
2358526998.072024-01-3137712Actual
32463176.692024-10-0190613Actual
3446756.082024-12-0290511Actual
3148225.002024-10-018273Actual
28339202.002024-07-027436Actual
26783138.102024-05-0189613Actual
37481234.002025-03-028946Actual
214983469.972023-12-038711Actual
2627367419.002024-05-013177Actual
13852-70.002023-05-029126Actual
16306163.532023-07-0392411Actual
108871168871.002023-01-314376Actual
3621523981.002025-01-312875Actual
28133346.002024-07-027464Actual
11259421.002023-03-029013Actual
2339153.952024-01-3168411Actual
2600124.002024-05-017116Actual
2538035.872024-04-0181211Actual
330309622.002024-11-015367Actual
1529427.362023-06-0285311Actual
39092294.382025-04-0274611Actual
937949.002022-12-317165Actual
5814280.002022-10-026714Budget
2237130.552023-12-3184211Actual
4202200.002022-08-028417Budget
2939613.002024-08-019665Actual
2947238.002024-08-018326Actual
2236122.042023-12-3171211Actual
23611264.002024-03-018513Actual
3930366.172025-04-0282213Actual
114271049.002023-03-027714Actual
297482823.862024-08-016228Actual
2836350.002024-07-027146Actual
19747138.002023-11-027864Actual
28904100.762024-07-0285112Actual
7440100.002022-11-029256Actual
16024650.002023-07-036567Actual
2959313.002024-08-019666Actual
10716100.002023-01-316746Budget
7374117.002022-11-027846Actual
699962.002022-11-026964Actual
348332318.002024-12-319463Actual
2362818467.002024-03-016363Actual
162539.272023-07-0394211Actual
3641635580.002025-01-313376Actual
392611829.362025-04-0261113Actual
154333.952023-06-0269612Actual
7807100.002022-11-027868Budget
243592.002024-03-0196211Actual
381-561.002022-05-025365Actual
2056767.782023-11-0280612Actual
6682354.122022-10-027468Actual
1967156.002022-06-028917Actual
1500570077.002023-06-024676Actual
33741500.002022-08-026213Budget
3676543.312025-01-3183511Actual
86403402.002022-12-032376Actual
29272992.002024-08-015464Actual
914090.002022-12-317473Budget
278741.002022-07-037826Actual
340038.002022-08-028213Actual
231811482864.002024-01-314677Actual
26053122.002024-05-016736Actual
35704369.912024-12-3181112Actual
12271200.002023-03-026668Budget
2411072.002024-03-018217Actual
26928232.002022-07-031875Actual
2458212.462024-03-0183612Actual
3831064944.002025-04-023873Actual
22281701.092023-12-318068Actual
3765835580.002025-03-023377Actual
142201039.082023-05-0262111Actual
243863.002024-03-0196311Actual
16657333.002023-08-028914Actual
273535829.002024-06-016167Actual
12554950.002023-04-027714Actual
2379026144.002024-03-012474Actual
26735141.612024-05-0168213Actual
7276.002022-05-026863Actual
10075112606.212022-12-311378Actual
3320749200.482024-11-013878Actual
5695132.002022-10-027363Actual
341281314.002024-12-026617Actual
23193499.582024-01-317418Actual
2888112168.012024-07-0240711Actual
23260458.672024-01-318168Actual
1813131223.002023-09-023277Actual
195495.002023-10-0296612Actual
369008265.812025-01-3163612Actual
2014932982.002023-11-02777Actual
26982486.002024-06-017364Actual
29432237.002024-08-016616Actual
1167015382.002023-03-022475Actual
34290802.612024-12-027768Actual
3960550.002022-08-028036Budget
302832403.002024-09-016263Actual
892380.002022-05-028167Budget
23843295.002024-03-016665Actual
447620742.382022-08-022478Actual
34262281.392024-12-028328Actual
39392690.102025-05-018578Actual
19737312.002023-11-026664Actual
4131380.002022-08-029266Actual
11655557639.002023-03-0210165Actual
2203653.002023-12-317856Actual
14953180.002023-06-026666Actual
20272248922.392023-11-021578Actual
2242315.652023-12-3182411Actual
15694-45198.002023-07-034374Actual
101496384.002023-01-315363Actual
870548100.002022-12-035267Budget
1874514268.002023-10-022074Actual
408057287.002022-08-025666Actual
1770847.002023-09-026964Actual
576913.002022-10-026973Actual
25855187.002024-05-018364Actual
3320696501.362024-11-013778Actual
28601404.002022-07-036146Actual
2199611.002023-12-319636Actual
1661484.002023-08-026873Actual
14181-171.642023-05-029168Actual
37495128.002025-03-027356Actual
17074720.002023-08-028767Actual
30016314.592024-08-0166112Actual
3171518.002024-10-017126Actual
37121302.002025-03-027863Actual
124073400.002023-04-026363Budget
38587370.002025-04-026536Actual
1312916900.002023-04-022476Actual
37206479.002025-03-027814Actual
2143417.762022-06-028128Actual
28025289.002024-07-028963Actual
2222284.422023-12-318218Actual
115482828.002023-03-026215Actual
27094733543.002024-06-01475Actual
1459247781.002023-06-023873Actual
1123149.002023-03-026913Actual
32306124.172024-10-0183112Actual
114650.002022-06-027113Actual
38622299.002025-04-027746Actual
29641400.002022-07-036266Budget
24900697138.002024-04-01675Actual
13678519683.002023-05-02674Actual
15306142.252023-06-0266411Actual
15982196.002022-06-026116Actual
382097150.512025-03-0228713Actual
268544248.002024-06-016263Actual
2129630828.932023-12-03778Actual
19317-29.032023-10-0291211Actual
6246100.002022-10-027446Budget
32897364.002024-11-017746Actual
341212791099.002024-12-024376Actual
1830117.002022-06-029256Actual
2496330.002024-04-017326Actual
2993892.252024-08-0184411Actual
9520280.002022-12-318026Budget
1136530.002023-03-026773Actual
2059012093.542023-11-0219712Actual
15783130827.002023-07-033775Actual
84751404.002022-12-036246Actual
287134.002022-07-036946Actual
3064332.002024-09-017146Actual
884616600.002022-12-036028Budget
1084790.002023-01-318466Budget
2627126607.002024-05-012877Actual
8757630.002022-12-038767Actual
25767192481.002024-05-013773Actual
2179200.002022-06-026568Budget
36961301.262025-01-3166113Actual
102377200.002023-01-316073Budget
324523867.992024-10-0176613Actual
10759100.002023-01-316556Budget
2881119.912024-07-0284511Actual
3028146851.002024-09-016063Actual
1395825.002023-05-028266Actual
37283-29202.002025-03-024374Actual
14888-274.002023-06-029136Actual
11633650.002023-03-028065Budget
1987763296.002023-11-023575Actual
653914781.002022-10-022877Actual
4967280.002022-09-026616Budget
38287407564.002025-04-0210163Actual
1480424986.002023-06-023875Actual
3359971134.162024-11-0113713Actual
1764570.002023-09-026773Actual
40896100.002022-08-026366Budget
26178163004.002024-05-013176Actual
33410-107.752024-11-0191112Actual
861580.002022-12-038566Budget
1666423074.002023-08-025264Actual
1310381.002023-04-028566Actual
1786154.002023-09-027116Actual
3852924298.002025-04-026016Actual
195321.002023-10-0272612Actual
25366424.172024-04-0161211Actual
17678315.002023-09-027414Actual
2807981.002024-07-028473Actual
317839902.002022-07-033977Actual
16951138.002023-08-029056Actual
2093369.002023-12-038416Actual
9372480.002022-12-316665Budget
3277443000.002024-11-019965Actual
1119976678.272023-01-312178Actual
3923410999.902025-04-027712Actual
359158666.332024-12-3133713Actual
28572148.052024-07-027118Actual
3257648386.002024-11-012473Actual
8140200.002022-12-038364Budget
19084151137.002023-10-025667Actual
344284.002022-08-026863Actual
380438500.002022-08-029965Actual
35569115.652024-12-3194311Actual
37944580.562025-03-0280611Actual
10025200.002022-12-316568Budget
3472128.002022-08-028963Actual
21249157.142023-12-038528Actual
6747380.002022-11-026513Budget
212051251.102023-12-036518Actual
19191190.482023-10-028328Actual
36795294.382025-01-3181611Actual
192673016.772023-10-0261111Actual
102386486.002023-01-316073Actual
30136287.222024-08-0166113Actual
29503554.002024-08-018736Actual
329382709.002024-11-015366Actual
366413313.592025-01-3162111Actual
21579-150.302023-12-0391612Actual
17818-230.002023-09-029165Actual
245257.142024-03-0185112Actual
23870626521.002024-03-01475Actual
1886380.002022-06-028766Budget
2513297.002022-07-037264Actual
30492129640.002024-09-015665Actual
27034869.002024-06-016515Actual
290642385.512024-07-0261613Actual
17253124.172023-08-0289111Actual
1702658.002023-08-026917Actual
2342450.762024-01-3177511Actual
56792600.002022-10-026363Budget
22995120.002024-01-318946Actual
773623.812022-11-027128Actual
823415352.002022-12-035265Actual
1431347.572023-05-0278411Actual
514152.002022-09-028546Actual
29518151.002024-08-017346Actual
1336530.002023-04-028228Budget
837510100.002022-12-036026Budget
163421384.832023-07-0361611Actual
164465.012023-07-0384212Actual
1347215998.352023-04-0210078Actual
2105650.002022-06-028718Budget
312268.002024-09-0196612Actual
2070211242.002023-12-036073Actual
2377310.002024-03-019664Actual
415178.002022-05-027865Actual
17778110.002023-09-028415Actual
2982200.002022-07-037466Budget
35189120.002024-12-316556Actual
3162884.002024-10-016965Actual
13968778.002023-05-029766Actual
1175885.002023-03-027826Actual
5560492.002022-09-027768Actual
30015346.512024-08-0165112Actual
32624380.002024-11-016814Actual
1123376.002023-03-027113Actual
11007120879.002023-01-311577Actual
14902116.002023-06-027646Actual
1139972.002023-03-029273Actual
30239507.002022-07-032076Actual
23156772427.002024-01-31677Actual
3241100.002022-07-036728Budget
29766955.642024-08-018728Actual
3594188.002025-01-318213Actual
2830095854.002024-07-021226Actual
13886192.002023-05-026546Actual
1198347500.002023-03-029966Actual
3167635340.002024-10-014075Actual
1572927521.002023-07-035765Actual
343206561.812024-12-022378Actual
20841155.002023-12-038415Actual
250671876.002024-04-016266Actual
43995.002022-08-029628Actual
1120957874.892023-01-313578Actual
20399-102.432023-11-0291411Actual
3023643807.332024-08-0131713Actual
2807726.002024-07-028273Actual
18562403.002023-10-027413Actual
3816383609.832025-03-0256613Actual
3446974.162024-12-0292511Actual
64162200.002022-10-026217Actual
541845395.002022-09-023477Actual
3736212838.002025-03-022275Actual
9898125424.002022-12-312977Actual
986-280.732022-05-029118Actual
1956849558.072023-10-0229712Actual
21721400.002022-06-026168Budget
327311134.002024-11-018715Actual
8654361904.002022-12-034676Actual
13026156.002023-04-027656Actual
12102200.002023-03-027867Budget
26292552.612024-05-016718Actual
6612100.002022-10-026728Budget
13640121589.002023-05-021224Actual
30645145.002024-09-017446Actual
809711.002022-05-026517Actual
17731439445.002023-09-0210164Actual
16363192.252023-07-0387611Actual
3157849515.002024-10-013474Actual
9332650.002022-12-317715Budget
340371070.002024-12-026256Actual
2344219274.522024-01-3156611Actual
32511401.002024-11-017813Actual
972480.002022-05-028118Budget
12055161.002023-03-028917Actual
1662428.002023-08-028273Actual
25784121.002024-05-017373Actual
4000200.002022-08-027646Budget
108870.002022-05-028568Budget
12222200.002023-03-027428Budget
3090460218.872024-09-016068Actual
365736.002025-01-319628Actual
738570.002022-11-028446Budget
12714283.002023-04-029015Actual
3675511.402025-01-3169511Actual
783522481.802022-11-02778Actual
308421275219.002024-09-014677Actual
2970742432.002024-08-013277Actual
13992112002.002023-05-023776Actual
139421294.002023-05-026266Actual
3876871.002025-04-027167Actual
2866459618.862024-07-021978Actual
49013865.002022-09-027665Actual
12543220.002023-04-026814Actual
2380537943.002024-03-016015Actual
30956216015.712024-09-013578Actual
17431160282.172023-08-0246711Actual
103276.002022-05-029063Actual
7330648.002022-11-028036Actual
9701100.002022-12-316766Budget
12482267921.002023-04-024673Actual
35508116.722024-12-3185111Actual
2946140.002024-08-016826Actual
1617034500.002023-07-039968Actual
46219883.002022-05-023775Actual
20816130823.002023-12-033774Actual
907530.002022-12-318263Budget
1678053.002023-08-028265Actual
2556710.332024-04-0165212Actual
372481080.002025-03-028764Actual
313573717.112024-09-0122713Actual
3411522354.002024-12-023476Actual
3174199.002024-10-016836Actual
593589446.002022-10-023774Actual
17882662.002023-09-026226Actual
19651128078.002023-11-021573Actual
1783917490.002023-09-022875Actual
12837480.002023-04-027716Budget
7622865.002022-11-028067Actual
1384481.002023-05-028126Actual
154868747.002023-07-036213Actual
2558899.702024-04-0192212Actual
28907157.152024-07-0290112Actual
1763247905.002023-09-023473Actual
159843285908.002023-07-034376Actual
189961252.002023-10-026266Actual
1748265.652023-08-0290212Actual
21269114.722023-12-036868Actual
144317.142023-05-0278212Actual
791714800.002022-12-036063Budget
34886103.002024-12-318973Actual
33662305.002024-12-026763Actual
3688696.512025-01-3187212Actual
953041.002022-12-318526Actual
3548547655.002024-12-314078Actual
22788196260.002024-01-312974Actual
2306864708.002024-01-311576Actual
240-1126.002022-05-025364Actual
2737380.002022-07-037716Budget
3797181.002022-08-028965Actual
2676855.642024-05-0169613Actual
4756270.002022-09-027364Actual
236061562.002024-03-018013Actual
21163142.002023-12-038567Actual
3776324163.652025-03-02878Actual
1358488466.002023-05-024673Actual
190287286.002023-10-02876Actual
34813315.002024-12-316863Actual
30410152.002024-09-017164Actual
37008329.332025-01-3192213Actual
369348991.002022-08-023974Actual
5209819.002022-09-026266Actual
2948325786.002024-08-016036Actual
1235746.002023-04-026913Actual
12783337398.002023-04-0210165Actual
146232.002023-06-029673Actual
33115528.362024-11-019018Actual
149491917.002023-06-026166Actual
1003160.002022-12-316868Budget
83321530.002022-12-036216Actual
2328200.002022-07-037263Budget
2563312093.542024-04-0119712Actual
2644200.002022-07-036865Budget
77692800.002022-11-025268Budget
2231121227.232023-12-312878Actual
3343620.972024-11-0189212Actual
111592700.002023-01-317668Budget
359149029.492024-12-3132713Actual
62301752.002022-10-026146Actual
24113200.002024-03-018517Actual
33847573.002024-12-027615Actual
17586550.002023-09-026663Actual
59937.002022-05-028236Actual
13244100.002023-04-028567Budget
574219810.002022-10-022873Actual
11297109.002023-03-027463Actual
19763700.002022-06-025367Budget
18248180219.592023-09-022978Actual
27225369.002024-06-019046Actual
12245125.332023-03-029028Actual
3864180.002025-04-026756Actual
18404996.522023-09-0262611Actual
35084100.002024-12-316716Actual
1189692.002023-03-027456Actual
13590116.002023-05-026773Actual
302765419.002024-09-015263Actual
1440144.382023-05-0274112Actual
21822483306.002023-12-314674Actual
6222276.002022-10-029036Actual
3069217728.002024-09-016066Actual
33748432.002024-12-026714Actual
741240.002022-11-027156Budget
2826025627.002024-07-022875Actual
3078324114.002024-09-015767Actual
1118347383.782023-01-319468Actual
10840280.002023-01-318166Budget
2122200.002022-06-026628Budget
15121326.842023-06-028918Actual
346824.002024-12-0296113Actual
38246-522.002025-04-029113Actual
12272146.542023-03-026768Actual
153942099.732023-06-0260112Actual
20713106.002023-12-037673Actual
338377130.002024-12-026115Actual
3782063.532025-03-0266211Actual
3123816743.622024-09-0119712Actual
456270.002022-09-026863Actual
158431886930.002023-07-031036Actual
3313760.172024-11-018228Actual
1133856642.002023-03-022173Actual
1287876.002023-04-027326Actual
568588.002022-10-026763Actual
156062748.002023-07-036214Actual
2542864.592024-04-0173411Actual
8381174.002022-12-036526Actual
1938795.442023-10-0277511Actual
26305484.422024-05-018418Actual
3119416.002022-05-022274Actual
35249.002022-08-027173Actual
456114372.002022-05-022975Actual
201871405.652023-11-027718Actual
16574-216.002023-08-029163Actual
2579267.002024-05-018373Actual
3023935087.872024-08-0134713Actual
26321202.602024-05-016828Actual
17395288.002023-08-0287611Actual
1750236.932023-08-0276612Actual
15338141.192023-06-0265611Actual
2331220.002022-07-037363Budget
1393927039.002023-05-025766Actual
352509183.002024-12-31776Actual
23962162.002024-03-017336Actual
204791344.402023-11-0223711Actual
1445318.842023-05-0267612Actual
2789567.922024-06-0182213Actual
2160823428.862023-12-0339712Actual
34626503.002024-12-0297612Actual
143434976.002022-06-021974Actual
3332093.312024-11-0194411Actual
38890442.002025-04-027368Actual
7370250.002022-11-027646Actual
34266238.962024-12-028928Actual
32828660.002024-11-019216Actual
3683213560.592025-01-3138711Actual
29029213.542024-07-0292113Actual
1887321.002023-10-028216Actual
880300.002022-05-027367Budget
2588120.002022-07-036815Actual
13549-261.002023-05-029163Actual
8815300.002022-12-037318Budget
2763550.002022-07-036126Budget
11448107.002023-03-029414Actual
11985496800.002023-03-0210166Budget
342371773.842024-12-028718Actual
1783257.002022-06-029246Actual
313759252.002024-10-016113Actual
17256253.962023-08-0292111Actual
2689327165.002024-06-012073Actual
274241948.092024-06-017718Actual
325323718.002024-11-016163Actual
36359-188.002025-01-319156Actual
26296828.372024-05-017318Actual
4449125.332022-08-028568Actual
2041113.532023-11-0271511Actual
2167195238.052022-06-025668Actual
7378200.002022-11-028146Budget
31289294.242024-09-0166213Actual
1322968.002022-06-026514Actual
3348716743.622024-11-0119712Actual
363371919.002025-01-316156Actual
2180712118.002023-12-312274Actual
2485041.002024-04-018215Actual
12526-99.002023-04-029173Actual
37529152.002025-03-027466Actual
2957552.002024-08-017166Actual
2180314268.002023-12-311874Actual

Generated 2025-06-01 18:30:28.108 UTC