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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934233.742023-10-0289311Actual
112711728.002023-03-025763Actual
33337120.972024-11-0172611Actual
3023643807.332024-08-0131713Actual
152761163.552023-06-0261311Actual
3351395.992024-11-0168113Actual
2665717.782024-05-0178612Actual
334226.082024-11-0169212Actual
6878122829.002022-11-024673Actual
3705553.002022-08-026515Actual
3035794.002024-09-018373Actual
18093301.002023-09-027367Actual
6643176.842022-10-029028Actual
217928.002023-12-319664Actual
38783333.002025-04-029067Actual
12762650.002023-04-028065Budget
14790.002022-05-026573Budget
1763679654.002023-09-023973Actual
34831-306.002024-12-319163Actual
338675740.002024-12-025765Actual
220241224.002023-12-316156Actual
16661339.002023-08-029414Actual
21485192.252023-12-0387611Actual
12854137.002023-04-028916Actual
3324830.552024-11-0169211Actual
35435255.632024-12-316768Actual
420480.002022-05-028165Budget
32307109.272024-10-0184112Actual
803330.002022-12-038373Budget
392131873.132025-04-0276612Actual
1305659200.002023-04-025466Budget
2830736.002024-07-026826Actual
3070030.002024-09-016966Actual
3892432581.992025-04-022478Actual
24028-164.002024-03-019156Actual
3959601.002022-08-028036Actual
624080.002022-10-026846Budget
4683650.002022-09-026514Budget
1624115.652023-07-0378211Actual
6385520964.002022-10-02676Actual
317145844.002022-07-033177Actual
13764194.002023-05-029065Actual
32129275.232024-10-0177211Actual
1045651.002023-01-318215Actual
123994569.002023-04-025763Actual
3256512904.002024-11-01773Actual
35693236.932024-12-3166112Actual
27850188830.242024-06-0146712Actual
246001432.702024-03-0115712Actual
36972460.912025-01-3181113Actual
1267240500.002023-04-026015Budget
12175200.002023-03-027418Budget
256344137.012024-04-0120712Actual
29264491.002024-08-019014Actual
280358.002022-07-039026Actual
1239523431.002023-04-025463Actual
7164126.002022-11-028565Actual
2891924.162024-07-0268212Actual
33457397.582024-11-0172612Actual
1601726829.002023-07-035467Actual
384051059.002025-04-029764Actual
9814288.002022-12-319017Actual
3780440.122025-03-0282111Actual
18013160.002023-09-028966Actual
38311105173.002025-04-023973Actual
980100.002022-05-028518Budget
2195115.002023-12-317126Actual
217115700.002022-06-026068Budget
33142169.272024-11-018928Actual
3117428.422024-09-0171212Actual
76529604.002022-11-021877Actual
77692800.002022-11-025268Budget
11121255.632023-01-319228Actual
20413202.892023-11-0274511Actual
8276668.002022-12-038065Actual
17964116.002023-09-026656Actual
195403.952023-10-0282612Actual
20750819.002023-12-038714Actual
10188243.002023-01-318163Actual
3322700.002022-05-026115Budget
36183846.002025-01-317765Actual
35841131.002022-08-028014Actual
1644222.042023-07-0380212Actual
53155.002022-05-026826Actual
12032270.002023-03-027317Actual
562-74.002022-05-029126Actual
123411287420.322023-03-024678Actual
10758117.002023-01-316556Actual
1935550.002022-06-026617Budget
591613105.002022-10-02774Actual
27693111.402024-06-0184611Actual
2729645350.002024-06-011476Actual
57315432.002022-10-02873Actual
1001515257.432022-12-315768Actual
7630169.002022-11-028467Actual
2050934.802023-11-0280112Actual
33031563.002024-11-015467Actual
2288225524.002024-01-313275Actual
3179364.002024-10-016856Actual
1065062.002023-01-318926Actual
19210334.422023-10-026568Actual
29570365.002024-08-016566Actual
3030914.002024-09-019663Actual
91733400.002022-12-316214Budget
3635220.002025-01-318256Actual
215963223.162023-12-0322712Actual
108102525.002023-01-316166Actual
270220968.002022-07-033275Actual
1270350.002023-04-028215Budget
32111289.062024-10-0190111Actual
26931338.002024-06-018773Actual
1279326232.002023-04-021975Actual
93122240.002022-12-316215Actual
3274457587.002024-11-016065Actual
33364.002022-07-039668Actual
245463.952024-03-0178212Actual
6583798.072022-10-028118Actual
1520114728.632023-06-022078Actual
1570453.002023-07-036915Actual
1265311305.002023-04-022074Actual
3516720.002024-12-316946Actual
574720725.002022-10-023473Actual
10164280.002023-01-316563Budget
20221146.542023-11-028428Actual
158417346.002022-06-023275Actual
3288416.002024-11-019636Actual
13955102.002023-05-027866Actual
1089036700.002023-01-316017Budget
2975357.142024-08-016928Actual
153942099.732023-06-0260112Actual
5372550.002022-09-027767Budget
31465227566.002024-10-014673Actual
7165630.002022-11-028765Actual
3570539.062024-12-3182112Actual
7698200.002022-11-027818Budget
38039-22.642025-03-0291212Actual
2071023.002023-12-037173Actual
22390213.532023-12-3174311Actual
1062440.002023-01-317126Budget
245028875.392024-03-0140711Actual
3613051470.002025-01-313874Actual
32546251.002024-11-017863Actual
3349611072.242024-11-0132712Actual
1624332.672023-07-0381211Actual
2854929479.002024-07-022477Actual
245385.012024-03-0167212Actual
34702152.132024-12-0284213Actual
6903100.002022-11-027773Budget
27863194.242024-06-0176113Actual
2383900.002022-05-025264Budget
331671014.742024-11-017768Actual
262981019.282024-05-017618Actual
37013080.002022-08-026115Actual
913947.002022-12-317373Actual
971750.002022-05-028018Budget
38622299.002025-04-027746Actual
9645100.002022-12-316656Budget
194081248.652023-10-0262611Actual
7787200.002022-11-026568Budget
120173228.002023-03-026117Actual
3913177.002022-08-028126Actual
36235144.002025-01-316816Actual
193201.002023-10-0296211Actual
32344149.702024-10-0189612Actual
20635151.002023-12-039413Actual
30612249.002024-09-016536Actual
22959272.002024-01-317636Actual
288691843.352024-07-0223711Actual
1631515.652023-07-0368511Actual
1179880.002023-03-027136Budget
204744166.002022-06-022177Actual
10055138.962022-12-318468Actual
242310.002022-07-038273Budget
7816108.662022-11-028368Actual
167749.002022-06-028326Actual
11492798.002023-03-028064Actual
22814212.002024-01-317815Actual
28000135925.002024-07-025663Actual
8069624.002022-12-037614Actual
22111-42114.002023-12-314676Actual
345279692.432024-12-0233711Actual
246573350.002024-04-016263Actual
381361748.002022-08-021575Actual
29358-349.002024-08-019115Actual
175313288.052023-08-0222712Actual
9123480.002022-12-316173Budget
7006280.002022-11-027464Budget
30163446.872024-08-0166213Actual
330309622.002024-11-015367Actual
2669345030.322024-05-0135712Actual
19103708.002023-10-028167Actual
7663350.002022-05-029466Actual
32202107.142024-10-0166511Actual
34253126.842024-12-027128Actual
1681823293.002023-08-024075Actual
3622031180.002025-01-313475Actual
2181953285.002023-12-313974Actual
104832100.002023-01-316265Budget
36413218562.002025-01-312976Actual
33767633.002024-12-029214Actual
112771242.002023-03-026263Actual
1380223860.002023-05-026016Actual
36172600.002022-08-026164Budget
257174796.002024-05-016363Actual
311221843.352024-09-0123711Actual
32715791.002024-11-016615Actual
38825414.732025-04-026818Actual
25684870.002024-05-016513Actual
24886147.002024-04-018365Actual
12174.002022-05-026713Actual
38639167.002025-04-026556Actual
10858191.002023-01-319766Actual
27699285.872024-06-0192611Actual
127379600.002023-04-026365Budget
3907026.292025-04-0290511Actual
8526218.002022-12-036656Actual
8431280.002022-12-036536Budget
2410293.002024-03-017117Actual
2349053247.502024-01-3129711Actual
2669628688.532024-05-0139712Actual
1632227.362023-07-0378511Actual
27131182.002024-06-017316Actual
31829171.002024-10-017366Actual
23642538.002024-03-018163Actual
26714301.262024-05-0177113Actual
1386180.002022-06-026864Actual
12750674.002023-04-027265Actual
3682713262.712025-01-3132711Actual
1814286439.062023-09-026018Actual
12909526197.002023-04-021136Actual
2362134627.002024-03-015363Actual
22038117.002023-12-318156Actual
337776853.002024-12-026164Actual
27552673.112024-06-0187111Actual
552248768.662022-09-025268Actual
2873766.722024-07-0294211Actual
4049213.002022-08-027756Actual
791387865.002022-12-035663Actual
3439932.672024-12-0271311Actual
19907302.002023-11-029016Actual
1601645006.002023-07-035367Actual
331552604.162024-11-016268Actual
147193224.002023-06-026215Actual
32956441.002024-11-017766Actual
382737357.002022-08-023575Actual
1799823.002023-09-026966Actual
173751248.652023-08-0262611Actual
2827424706.002024-07-026016Actual
291236626.002024-08-016113Actual
7243109.002022-11-028516Actual
381237392.002022-08-021475Actual
3689658039.072025-01-3156612Actual
39291646.882025-04-0266213Actual
12634153.002023-04-028964Actual
25686405.002024-05-016713Actual
18166492.002023-09-029218Actual
1680719025.002023-08-022475Actual
2709970136.002024-06-011475Actual
3479854.002024-12-319413Actual
28044116505.002024-07-022173Actual
9392200.002022-12-317865Budget
1567961920.002023-07-032174Actual
17225101695.402023-08-023778Actual
38319114.002025-04-026673Actual
5311655.002022-09-027717Actual
320261648.082024-10-015468Actual
1251930.002023-04-028473Budget
99511228.382022-12-318718Actual
26177237774.002024-05-012976Actual
453711.002022-09-029613Actual
1876032049.002023-10-024074Actual
107997000.002023-01-315266Budget
2534357.142024-04-0168111Actual
3660647276.202025-01-319468Actual
2032544.382023-11-0265211Actual
4467117782.062022-08-021378Actual
2204139.002023-12-318456Actual
35120204.002024-12-318026Actual
364276483.002025-01-316117Actual
1837925.232023-09-0273511Actual
2892244.382024-07-0273212Actual
1851413.532023-09-0285612Actual
37116191.002025-03-027263Actual
914740.002022-12-317873Budget
29957408.212024-08-0166611Actual
2588229154.002024-05-012874Actual
37477102.002025-03-028346Actual
29415212040.002024-08-012975Actual
11569200.002023-03-027815Budget
13132.002022-06-029673Actual
2155823.102023-12-0365612Actual
7465100.002022-11-026866Budget
8384158.002022-12-036626Actual
144278.212023-05-0273212Actual
7873143.002022-12-036813Actual
1011580.002023-01-317113Budget
7379275.002022-11-028146Actual
8692155.002022-12-038417Actual
21309191481.922023-12-032978Actual
19953123.002023-11-027836Actual
15180141.992023-06-028468Actual
1723214314.862023-08-0260111Actual
11772200.002023-03-028726Budget
5357200.002022-09-026767Budget
15010984.002023-06-026517Actual
1607629199.002023-07-034077Actual
3275205.632022-07-039228Actual
3952100.002022-08-027436Budget
2627126607.002024-05-012877Actual
16939153.002023-08-027456Actual
30416344.002024-09-017864Actual
17551864.002023-09-026513Actual
2055817.782023-11-0268612Actual
24282140152.182024-03-011478Actual
34917806.002024-12-319214Actual
5113120.002022-09-026746Actual
9601100.002022-12-316846Budget
23148-278.002024-01-319167Actual
81082329.002022-12-036264Actual
2821723316.002024-07-026365Actual
30360338.002024-09-018773Actual
1712099.572023-08-027118Actual
33677164.002024-12-028563Actual
23731179.002024-03-018514Actual
31700485.002024-10-018716Actual
28279214.002024-07-026716Actual
1831135.872023-09-0290211Actual
205786.002023-11-0296612Actual
2181783001.002023-12-313774Actual
1995897.002023-11-028436Actual
2805245074.002024-07-023373Actual
29016271.432024-07-0276113Actual
215128436.022023-12-0332711Actual
38501650677.002025-04-02475Actual
1289940.002023-04-028526Budget
2129720336.312023-12-03878Actual
3512778.002022-08-026173Actual
1014511.002023-01-319613Actual
22685100.002024-01-316773Actual
2337413.532024-01-3182311Actual
194732.892023-10-0269112Actual
8822200.002022-12-037818Budget
1280217918.002023-04-023275Actual
9403148.002022-12-318565Actual
324534.422022-07-036928Actual
13711518.002023-05-026615Actual
13632133.002023-05-028514Actual
1157152.002022-06-027813Actual
1527882.682023-06-0265311Actual
2948156.002022-07-039256Actual
1500618027.002023-06-0210076Actual
10959280.002023-01-316767Actual
10932246.002023-01-319017Actual
2716739.002024-06-018426Actual
2386545207.002024-03-019465Actual
33299140.122024-11-0166411Actual
4712196.002022-09-028414Actual
2190216640.002023-12-312875Actual
6841360.002022-11-028763Actual
5608130874.732022-09-023778Actual
3279336370.002024-11-013275Actual
2949036.002024-08-016936Actual
2957552.002024-08-017166Actual
323215600.002022-07-036028Budget
22857216.002024-01-319065Actual
1084790.002023-01-318466Budget
302294375.022024-08-0120713Actual
2435026.292024-03-0183211Actual
5814280.002022-10-026714Budget
214061258.232023-12-0362411Actual
1288760.002023-04-027826Budget
286551308099.702024-07-0210168Actual
32226166.002022-05-023874Actual
12163442.002023-03-026618Actual
442650.002022-08-027168Budget
1239778900.002023-04-025663Budget
14010520.002023-05-027317Actual
13375193.512023-04-029028Actual
1747423.102023-08-0280212Actual
26917105.002024-06-016873Actual
38169460.912025-03-0266613Actual
334810395.212022-07-031878Actual
149914422.002023-06-022376Actual
3866723714.002025-04-026066Actual
14676114.002023-06-028364Actual
855362.002022-12-038456Actual
9021101.002022-12-318513Actual
283821454.002024-07-026156Actual
1596612485.002023-07-031876Actual
1481722.002023-06-026916Actual
121227.002023-03-029667Actual
285361057277.002024-07-02477Actual
2076029.002023-12-035464Actual
11712480.002023-03-028016Budget
2564121516.052024-04-0131712Actual
7203315767.002022-11-024675Actual
32881427.002024-11-019036Actual
38773910.002025-04-027767Actual
1537277676.672023-06-0215711Actual
14888-274.002023-06-029136Actual
1766470.002023-09-029273Actual
364613718.002025-01-316267Actual
246371023.002024-04-018113Actual
37885336.942025-03-0281411Actual
1357270.002022-06-029014Actual
20299124.172023-11-0267111Actual
10505686.002023-01-317765Actual
342651092.012024-12-028728Actual
18426125.232023-09-0290611Actual
21156792.002023-12-037767Actual
27704962958.062024-06-01101611Actual
2876170.002022-07-037446Actual
2355189.002022-07-039063Actual
38859793.522025-04-027728Actual
3087240563.962024-09-016028Actual
7745413.212022-11-027728Actual
24107307.002024-03-017817Actual
6765550.002022-11-027713Budget
75331.002022-05-028266Actual
30300242.002024-09-018363Actual
3727480.002022-08-028115Budget
11358650.002023-03-026173Budget
18054275.002023-09-026717Actual
15952244.002023-07-039066Actual
4754380.002022-09-027264Budget
1830712.462023-09-0284211Actual
1749343.312023-08-0265612Actual
3381370347.002024-12-021474Actual
377726561.812025-03-022378Actual
2831710.002024-07-028226Actual
255710097.002022-07-032074Actual
1717248021.672023-08-026068Actual
393202583.762025-04-0262613Actual
12302104.112023-03-028568Actual
4714200.002022-09-028514Budget
10746157.002023-01-318946Actual
2545131.612024-04-0167511Actual
2105925.002023-12-037166Actual
2093750.002022-06-028018Budget
9240200.002022-12-316864Budget
8151310.002022-12-039264Actual
29018160.902024-07-0278113Actual
1952732.672023-10-0266612Actual
28704673.112024-07-0287111Actual
579670.002022-10-028973Actual
31475146.002024-10-017373Actual
23988109.002024-03-017346Actual
36907413.532025-01-3172612Actual
15185-167.102023-06-029168Actual
102224860.002023-01-312373Actual
3591342930.122024-12-3131713Actual
183423.002023-09-0296311Actual
982042550.002022-12-315267Actual
4865149237.002022-09-021225Actual
32968598.002024-11-019266Actual
1608082361.712023-07-036018Actual
1484414.002023-06-026926Actual
4441458.672022-08-028168Actual
18418222.042023-09-0280611Actual
38287407564.002025-04-0210163Actual
12537616.002023-04-026514Actual
12034200.002023-03-027417Budget
21877100.002023-12-318565Actual
2404328.002024-03-016966Actual
163093085.922023-07-0360511Actual
532060.002022-09-028217Budget
388484840.572025-04-026128Actual
102780.002022-05-028428Budget
20939331.002023-12-039216Actual
9783280.002022-12-316717Budget
35575249.702024-12-3166411Actual
12709172.002023-04-028515Actual
38168506.522025-03-0265613Actual
1660058534.002023-08-023473Actual
13724203.002023-05-028315Actual
616940.002022-10-028526Budget
256036.082024-04-0171612Actual
23258198.052024-01-317868Actual
2879759.272024-07-0266511Actual
22078278.002023-12-319066Actual
282301192.002024-07-028065Actual
8600438.002022-12-037766Actual
268544248.002024-06-016263Actual
5204132765.002022-09-025666Actual
284132374.002024-07-026166Actual
304231170.002024-09-018764Actual
6038200.002022-10-028365Budget
22301140635.522023-12-311378Actual
14388346702.852023-05-0243711Actual
1256266.002023-04-028214Actual
2989325192.722024-08-0160311Actual
3638200.002022-08-027464Budget
14591900.002022-06-026215Budget
19714921.002023-11-028014Actual
2540932.672024-04-0183311Actual
235947854.002024-03-016213Actual
3625380.002022-08-026664Budget
2940847217.002024-08-011975Actual
627271.002022-10-029446Actual
10613850.002023-01-316226Budget
23279165543.562024-01-311378Actual
628750.002022-10-026856Budget
13171850.002023-04-028017Budget
376698651.242025-03-026118Actual
515364.002022-05-029216Actual
3140743953.002024-10-016063Actual
3487329.002024-12-317173Actual
225035.012023-12-3167112Actual
2882100.002022-07-037846Budget
375901646.002025-03-028017Actual
242741546.002024-03-019768Actual
7895114.002022-12-038313Actual
697311.002022-11-029614Actual
3057036.002024-09-018216Actual
3536339513.002024-12-313877Actual
1947712.462023-10-0276112Actual
19011260.002023-10-028166Actual
36555107.142025-01-317128Actual
2958781.002024-08-018566Actual
52853479464.002022-09-024376Actual
3387689.002024-12-026965Actual
9472632.002022-12-318016Actual
31844462.002024-10-019266Actual
1813375532.002023-09-023477Actual
38077779.002025-03-0297612Actual
26467134.802024-05-0166311Actual
24142417.002022-05-025664Actual
35088162.002024-12-317316Actual
77242040.512022-11-026128Actual
2392954.002024-03-016626Actual
1479842698.002023-06-023175Actual
30405962.002024-09-016564Actual
10961100.002023-01-316867Budget
278931083.732024-06-0180213Actual
34226692.002024-12-027318Actual
1576425530.002023-07-03775Actual
23378192.252024-01-3187311Actual
168233033.002023-08-026116Actual
1903918820.002023-10-022876Actual
3861666.002025-04-026846Actual
31538414.002024-10-017364Actual
34629231908.272024-12-024712Actual
16783147.002023-08-028565Actual
2863287.452024-07-026968Actual
220572538.002023-12-316366Actual
13991144960.002023-05-023576Actual
2711226181.002024-06-013375Actual
16008213.002023-07-038917Actual
531948.002022-09-028217Actual
30472800.002022-07-036217Budget
1428125.232023-05-0271311Actual
14741448.002023-06-029215Actual
35732150.762024-12-3181212Actual
11718123.002023-03-028316Actual
36457126988.002025-01-315667Actual
38971219.912025-04-0266211Actual
37326246.002025-03-026865Actual
28900377.362024-07-0281112Actual
20054196006.002023-11-02476Actual
178879.002023-09-026926Actual
30877237.452024-09-016728Actual
357453410.402024-12-3153612Actual
3220773.102024-10-0173511Actual
2510135524.002024-04-011476Actual
144959227.532023-05-0232712Actual
280631168.002024-07-026273Actual
2417528621.002024-03-013277Actual
982140400.002022-12-315267Budget
32303564.602024-10-0180112Actual
27329386.002024-06-017417Actual
3014820.552024-08-0182113Actual
1193714678.002023-03-026366Actual
2644553.952024-05-0173211Actual
33106535.942024-11-017818Actual
2302953878.002024-01-315666Actual
3519584.002024-12-317356Actual
601860.002022-10-027165Budget
1214423128.002023-03-023277Actual
300661.002024-08-0196212Actual
2915548300.002024-08-016063Actual
34983140173.002024-12-314374Actual
27861183.712024-06-0173113Actual
22689150.002024-01-317373Actual
36069462.002025-01-319414Actual
193105.012023-10-0282211Actual
991014629.002022-12-3110077Actual
3061625.002024-09-016936Actual
3481494.002024-12-316963Actual
25493296.512024-04-0180611Actual
13893141.002023-05-027446Actual
7540820.002022-11-026517Actual
2837378.002024-07-028446Actual
31055184.812024-09-0173411Actual
1088623573.002023-01-314076Actual
637191.002022-05-027646Actual
3172535.002024-10-018426Actual
11357519.002023-03-026173Actual
793180.002022-12-036863Budget
23762456.002024-03-018164Actual
903110765.002022-12-315263Actual
7036161453.002022-11-0210164Actual
32425224.062024-10-0183213Actual
184453288.052023-09-0222711Actual
2665657.142024-05-0177612Actual
37830158.212025-03-0280211Actual
36617236140.332025-01-311578Actual
22064127.002023-12-317266Actual
1149648.002023-03-028264Actual
6457368.002022-10-029417Actual
36596642.002025-01-318168Actual
165016746.632023-07-0324712Actual
6454360.002022-10-029017Actual
34431115.652024-12-0278411Actual
7569240.002022-11-028417Actual
18518-167.322023-09-0291612Actual
12269310.182023-03-026568Actual
5551550.002022-09-027268Budget
614513.002022-10-026926Actual
299430.002022-07-038266Budget
24661258.002022-07-038014Actual
32639437.002024-11-018914Actual
24899484178.002024-04-01475Actual
13624431.002023-05-027614Actual
2712926.002024-06-016916Actual
12349462.002023-04-026513Actual
11285120.002023-03-026763Actual
285715600.002022-07-036046Actual
25248448.062024-04-016528Actual
31519423.002024-10-019414Actual
8087950.002022-12-038714Budget
364287293.002025-01-316217Actual
30096226.302024-08-0190612Actual
630066.002022-10-027856Actual
11741100.002023-03-026626Budget
151892256.002023-06-029768Actual
11428280.002023-03-027814Budget
1901394.002023-10-028366Actual
30037118.852024-08-0194112Actual
3535429793.002024-12-312477Actual
3726850.002022-08-028015Budget
2141766.722023-12-0378411Actual
37292405.002025-03-026815Actual
20251614.732023-11-028168Actual
2263091.002024-01-317163Actual
32010298.062024-10-017828Actual
11964280.002023-03-028166Budget
97397.002022-12-319666Actual
1542932.672023-06-0265612Actual
8194516.002022-12-036615Actual
336087231.212024-11-0124713Actual
20016188.002023-11-029256Actual
232031228.382024-01-318718Actual
1965615147.002023-11-022273Actual
47937700.002022-09-02874Actual
30306-336.002024-09-019163Actual
33891259.002024-12-028965Actual
3858425502.002025-04-026036Actual
25090-233.002024-04-019166Actual
23990151.002024-03-017646Actual
1789732.002023-09-028326Actual
31227829.002024-09-0197612Actual
3115436.932024-09-0182112Actual
39272483.722025-04-0277113Actual
3079393.002024-09-017167Actual
2582480.002022-07-036515Budget
203752.002023-11-0296311Actual
38303360270.002025-04-022973Actual
314041508.002024-10-015463Actual
192381382038.952023-10-02478Actual
16839111.002023-08-028316Actual
269845529.002024-06-017664Actual
74551100.002022-11-026266Budget
221483902.002023-12-316267Actual
336138582.112024-11-0133713Actual
2668116743.622024-05-0119712Actual
166850.002022-06-027826Budget
1435242.252023-05-0285611Actual
2472383.002024-04-017373Actual
2982429092.532024-08-012878Actual
291218.002022-05-029064Actual
3924912289.292025-04-0232712Actual
354872203428.482024-12-314678Actual
3460666.722024-12-0271612Actual
33754846.002024-12-027614Actual
15495856.002023-07-037613Actual
180843210.002023-09-026267Actual
19811131.002023-11-028515Actual
165640.002022-06-026826Budget
15427216.722023-06-0262612Actual
165156081.722023-07-03100712Actual
40871500.002022-08-026266Actual
27695448.642024-06-0187611Actual
1551335140.002023-07-035363Actual
25147-331.002024-04-019117Actual
52913328.002022-09-026117Actual
246085420.012024-03-0128712Actual
7090611.002022-11-027715Actual
23644182.002024-03-018363Actual
17673321.002023-09-026714Actual
2041643.312023-11-0278511Actual
1078598.062022-05-028068Actual
33675205.002024-12-028363Actual
30144348.632024-08-0177113Actual
1890011.002023-10-028226Actual
149181685.002023-06-026156Actual
9722266.002022-12-318166Actual
1076440.002023-01-316856Budget
21164720.002023-12-038767Actual
821750.002022-12-038215Budget
26885615815.002024-06-01673Actual
899960.002022-12-317113Budget
1245345000.002023-04-029963Actual
291682294.002024-08-017663Actual
7031285.002022-11-029264Actual
119243900.002023-03-025266Budget
31552-248.002024-10-019164Actual
37019567.932025-01-3166613Actual
1579833.002023-07-037116Actual
2451030.552024-03-0166112Actual
306867.002024-09-019656Actual
1027995.002023-01-319073Actual
3170673330.002024-10-011226Actual
2498922.002024-04-016936Actual
1243622.002023-04-028263Actual
34561183.742024-12-0292112Actual
34771-65389.372024-12-0246713Actual
1866919.002023-10-029473Actual
31384392.002024-10-017413Actual
2181331388.002023-12-313274Actual
117801432012.002023-03-021036Actual
6614134.422022-10-026828Actual
24383-71.582024-03-0191311Actual
1672464722.002023-08-023974Actual
1890330.002023-10-028526Actual
335091625.842024-11-0162113Actual
1714032980.482023-08-026028Actual
37599-365.002025-03-029117Actual
23605406.002024-03-017813Actual
868751.002022-12-038217Actual
19944218.002023-11-026636Actual
17028421.002023-08-027317Actual
33782468.002024-12-026764Actual
54313601.152022-09-026218Actual
22233243643.502023-12-311228Actual
22463-183.282023-12-3191611Actual
274530.002022-07-038216Budget
3360567895.502024-11-0121713Actual
25592457.152024-04-0156612Actual
66842600.002022-10-027668Budget
6668429.882022-10-026668Actual
269121908.002024-06-016173Actual
4053265.002022-08-028056Actual
345058.002024-12-0296611Actual
2105816.002023-12-036966Actual
19849235.002023-11-029065Actual
24443600.002022-07-036214Budget
169621503.002023-08-026266Actual
27186293.002024-06-017336Actual
386703231.002025-04-026366Actual
15624761.002023-07-038714Actual
20181379.882023-11-026818Actual
21181000.002022-06-026228Budget
348201040.002024-12-317763Actual
7216199.002022-11-026716Actual
2167195238.052022-06-025668Actual
1303622.002023-04-028256Actual
2942821642.002024-08-016016Actual
19837250.002023-11-027465Actual

Generated 2025-06-01 19:14:29.566 UTC