[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2883  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11584720.002023-03-028715Actual
626109.002022-05-026746Actual
19524280.552023-10-0262612Actual
26776738.112024-05-0180613Actual
7439-60.002022-11-029156Actual
38903292.002025-04-029068Actual
384981070.002025-04-029765Actual
465450.002022-09-027873Budget
191984772.002022-06-023776Actual
330957289.102024-11-016218Actual
784357036.992022-11-022178Actual
19618700.002023-11-026663Actual
22745287.002024-01-316564Actual
2393439.002024-03-017326Actual
38361395.002025-04-028414Actual
1783075521.002023-09-021475Actual
11379100.002023-03-027773Budget
1432928573.632023-05-0256611Actual
2135977.362023-12-0373211Actual
1971284.002022-06-029417Actual
36617236140.332025-01-311578Actual
55341300.002022-09-026168Budget
1786932.002023-09-028216Actual
240080.002022-07-036673Budget
7423200.002022-11-028056Budget
2747552897.522024-06-016368Actual
386371387.002025-04-026156Actual
36397167985.002025-01-3110166Actual
11506140.002023-03-028964Actual
5896200.002022-10-028364Budget
36141486.002025-01-316715Actual
263126400.002022-07-036065Budget
11872-137.002023-03-029146Actual
2490475290.002024-04-011475Actual
48203100.002022-09-026115Budget
372394523.002025-03-027664Actual
2853211.002024-07-029667Actual
190630604.002022-06-021976Actual
1699557252.002023-08-021376Actual
797862651.002022-12-031573Actual
13535443.002023-05-027363Actual
2853471000.002024-07-029967Actual
29763000.002022-05-029964Actual
1861920930.002023-10-02773Actual
1832780.552023-09-0276311Actual
712228560.002022-11-026065Actual
14639931.002023-06-028014Actual
1196730.002023-03-028266Budget
29022122.312024-07-0283113Actual
605716106.002022-10-02775Actual
2981332660.782024-08-01878Actual
10096807795.732022-12-314378Actual
10519117.002023-01-318565Actual
28591500.002022-07-036146Budget
9025330.002022-12-319013Actual
34164286.002024-12-026867Actual
20695181699.002023-12-033573Actual
7283176.002022-11-028126Actual
949410100.002022-12-316026Budget
8057408.002022-12-036714Actual
2377228248.002024-03-019464Actual
3029969.002024-09-018263Actual
2988146.002022-07-037866Actual
339556943.002024-12-026026Actual
250336.002024-04-019646Actual
5224350.002022-09-027266Actual
175621780.002023-09-028013Actual
25918851.002024-05-018715Actual
9256750.002022-12-318064Budget
3195214681.002024-10-012277Actual
15710176.002023-07-037815Actual
277164508.292024-06-0122711Actual
3526132615.002024-12-312476Actual
3526110.002022-08-027373Budget
36194-232.002025-01-319165Actual
1171480.002022-06-028713Budget
15052327.002023-06-027467Actual
27332426.002024-06-017817Actual
21992257.002023-12-318936Actual
101535320.002023-01-315763Actual
2265789533.002024-01-311373Actual
3171341.002024-10-016826Actual
12916338.002023-04-026536Actual
33544711.792024-11-0174213Actual
28234220.002024-07-028465Actual
26022546.002024-05-016226Actual
1968240.002022-06-029017Actual
27251167.002024-06-019056Actual
15863102.002023-07-038436Actual
85761441.002022-12-036166Actual
6670213.212022-10-026768Actual
327465909.002024-11-016265Actual
2048354110.282023-11-0231711Actual
37020281.962025-01-3167613Actual
221271062.002023-12-318017Actual
31028200.762024-09-0173311Actual
22585-76456.682023-12-3143712Actual
141253046.592023-05-026128Actual
315061710.002024-10-017714Actual
13105380.002023-04-028766Budget
37310576.002025-03-029215Actual
1680458537.002023-08-022175Actual
2093123.002023-12-038216Actual
13696900.002022-06-025764Budget
169100.002022-05-028073Budget
30162492.492024-08-0165213Actual
12754210.002023-04-027465Actual
350635248.002024-12-312375Actual
458859.002022-09-028563Actual
17704474.002023-09-026564Actual
1908146137.002023-10-025267Actual
3127678.452024-09-0184113Actual
231971346.562024-01-318018Actual
9175440.002022-12-316514Actual
2330223583.342024-01-3110078Actual
1913144108.002022-06-022976Actual
7521126762.002022-11-022976Actual
7362137.002022-11-026846Actual
23634545.002022-05-021224Actual
36912179.492025-01-3178612Actual
130871196.002023-04-027666Actual
8528111.002022-12-036756Actual
198871336.002023-11-026216Actual
67560.002022-05-026856Budget
154023.952023-06-0271112Actual
20888518382.002023-12-03675Actual
17062536.002023-08-027267Actual
361391067.002025-01-316515Actual
1929822.042023-10-0266211Actual
5168111.002022-09-027356Actual
164942879.542023-07-0315712Actual
94348000.462022-05-026018Actual
5686100.002022-10-026763Budget
8867200.002022-12-037628Budget
914130923.002022-05-02677Actual
585851631.002022-10-025664Actual
92936755.002022-05-023177Actual
2836233.002024-07-026946Actual
235026563.652024-01-31100711Actual
355623076.002022-08-0210073Actual
2309062192.002024-01-316017Actual
14646281.002023-06-028914Actual
324976462.782024-10-01100713Actual
26205383.002024-05-017817Actual
2738724740.002024-06-01877Actual
3300181328.002024-11-016017Actual
277328755.182024-06-01100711Actual
11285120.002023-03-026763Actual
3864280.002022-08-028116Budget
3006123.102024-08-0189212Actual
382014934.002022-08-022475Actual
15196222790.082023-06-021378Actual
13879249.002023-05-029036Actual
2940847217.002024-08-011975Actual
10380.002022-05-026613Budget
1891224865.002023-10-026036Actual
2495363879.002024-04-011226Actual
30093139.062024-08-0185612Actual
2383734000.002024-03-015765Actual
17176432.912023-08-026568Actual
324480.002022-07-036828Budget
14521864.002023-06-028113Actual
5897133.002022-10-028364Actual
27465304.122024-06-019428Actual
11053750.002023-01-317718Budget
1813225696.002023-09-023377Actual
5904112.002022-10-028964Actual
4469152423.622022-08-021578Actual
8255480.002022-12-036665Budget
174393.952023-08-0268112Actual
983650.002022-05-028718Budget
15624761.002023-07-038714Actual
21743441.002023-12-317614Actual
3458335.872024-12-0284212Actual
13797350000.002023-05-024275Actual
2647122.042024-05-0171311Actual
2872015.652024-07-0271211Actual
3156214736.002024-10-01874Actual
1116930.002023-01-318268Budget
30146332.842024-08-0180113Actual
31034330.552024-09-0181311Actual
1560126.002023-07-039473Actual
3226656128.402024-10-0114711Actual
27115174736.002024-06-013775Actual
1353174.002022-06-028514Actual
11120-151.952023-01-319128Actual
2816728213.002024-07-022874Actual
2091047942.002023-12-033975Actual
8844172828.542022-12-031228Actual
1987637870.002023-11-023475Actual
18767452.002023-10-026515Actual
18563784.002023-10-027613Actual
5915427953.002022-10-02674Actual
16161187.452023-07-038568Actual
30423826.002022-05-021374Actual
855250.002022-12-038356Budget
288684462.542024-07-0222711Actual
330464678.002024-11-017667Actual
2497476.002024-04-018726Actual
9237280.002022-12-316764Budget
17234881.632023-08-0262111Actual
330961401.112024-11-016518Actual
31067106.082024-09-0189411Actual
341268024.002024-12-026217Actual
93642300.002022-12-316165Budget
26016-271.002024-05-019116Actual
31337632.842024-09-0187613Actual
7326480.002022-11-027736Budget
8808382.912022-12-036718Actual
2893025.232024-07-0283212Actual
33012833.002024-11-017617Actual
38383264.002025-04-026864Actual
1889748.002023-10-027826Actual
354436.002022-08-028473Actual
33859-278.002024-12-029115Actual
35335509.002024-12-319267Actual
20122152.002023-11-026867Actual
16645317.002023-08-027314Actual
35944246.002025-01-318513Actual
27940331374.092024-06-01101613Actual
21210195.022023-12-037118Actual
22845359.002024-01-317465Actual
23629720.002024-03-016563Actual
36085152.002025-01-317164Actual
365332428.402025-01-318018Actual
202784739.052023-11-022378Actual
27894671.442024-06-0181213Actual
154127.142023-06-0284112Actual
342571102.622024-12-027728Actual
23408-109.882024-01-3191411Actual
27536510.342024-06-0166111Actual
56193.002022-05-029026Actual
3458434.802024-12-0285212Actual
20099258.002023-11-028317Actual
12888200.002023-04-028026Budget
259324071.002024-05-016165Actual
32248101.822024-10-0183611Actual
261321870.002024-05-016166Actual
177359313.002023-09-02874Actual
335517318.072022-07-032878Actual
7805280.002022-11-027768Budget
17587286.002023-09-026763Actual
12092750.002023-03-027267Budget
171136769.392023-08-026118Actual
34560-108.812024-12-0291112Actual
15502364.002023-07-038413Actual
2765466.722024-06-0178511Actual
12210337.452023-03-026528Actual
3000353931.552024-08-0134711Actual
2832345.002022-07-037636Actual
3612233229.002025-01-312874Actual
2011545926.002023-11-026067Actual
38829588.972025-04-027418Actual
2501782.002024-04-017346Actual
357179788.182024-12-3160212Actual
32235190.122024-10-0167611Actual
2759551.822024-06-0171311Actual
3282041.002024-11-018216Actual
35426737.462024-12-315468Actual
26920185.002024-06-017373Actual
2610010388.002024-05-016056Actual
606326232.002022-10-021975Actual
20757109974.002023-12-031224Actual
3308882401.002024-11-013977Actual
204530604.002022-06-021977Actual
32432401.262024-10-0192213Actual
6493267.002022-10-027467Actual
3662842889.762025-01-313278Actual
103367.002023-01-315464Actual
3590241954.672024-12-3114713Actual
3080198.002022-07-038517Actual
21970645310.002023-12-311136Actual
3674066.722025-01-3185411Actual
3258146513.002024-11-013373Actual
20127329.002023-11-027467Actual
363360.002022-08-027164Budget
205861696.542023-11-0213712Actual
1635025.232023-07-0371611Actual
1533218.002022-06-027365Actual
308421275219.002024-09-014677Actual
30453239293.002024-09-013574Actual
3535837228.002024-12-313277Actual
23248545.032024-01-316668Actual
31411452.002024-10-016563Actual
2510710603.002024-04-012276Actual
17252240.132023-08-0287111Actual
38245653.002025-04-029013Actual
37531446.002025-03-027766Actual
2220673391.842023-12-316018Actual
8643120090.002022-12-032976Actual
26300570.792024-05-017818Actual
3724491.002025-03-028264Actual
549129.002022-05-028126Actual
18788288.002023-10-029215Actual
5236480.002022-09-028066Budget
1746410.002022-06-026546Actual
248015027.002024-04-019464Actual
16831216.002023-08-027316Actual
524590.002022-09-028466Budget
28190501.002024-07-027315Actual
27142451.002024-06-018716Actual
1071880.002023-01-316846Budget
1889178.002022-06-029066Actual
22065197.002023-12-317366Actual
277145201.922024-06-0120711Actual
42893436.002022-08-022377Actual
2119126308.002023-12-033277Actual
2360229.002022-07-039763Actual
4890119.002022-09-026865Actual
222355020.872023-12-316128Actual
11636530.002023-03-028165Actual
30930563.212024-09-019268Actual
2143530.552023-12-0366511Actual
4574280.002022-09-027763Budget
161561031.402023-07-038068Actual
1043871.002023-01-316915Actual
20616405.002023-12-036813Actual
37003146.872025-01-3185213Actual
35932129.002025-01-316913Actual
32436139.852024-10-0154613Actual
1910474.002023-10-028267Actual
6777137.002022-11-028413Actual
455991.002022-09-026763Actual
2965510070.002024-08-015467Actual
37547316575.002025-03-0210166Actual
13496570.002023-05-026713Actual
31256283255.402024-09-0146712Actual
8089327.002022-12-039014Actual
17488120.972023-08-0257612Actual
8524241.002022-12-036556Actual
6768703.002022-11-028013Actual
3763385.002022-08-026665Actual
11098285.932023-01-317628Actual
37198378.002025-03-026714Actual
2179691051.002023-12-31474Actual
19718158.002023-11-028414Actual
33458343.322024-11-0173612Actual
1101513867.002023-01-312877Actual
21790262.002023-12-319264Actual
2080214268.002023-12-031874Actual
2401155.002024-03-016856Actual
1096380.002023-01-317167Budget
2277972069.002024-01-311574Actual
282762535.002024-07-026216Actual
6844-222.002022-11-029163Actual
286812865376.592024-07-024378Actual
15783130827.002023-07-033775Actual
3377660720.002024-12-026064Actual
294804.002024-08-019626Actual
4631750.002022-09-026173Budget
9070403.002022-12-318063Actual
2558419.912024-04-0187212Actual
88482313.252022-12-036128Actual
302941979.002024-09-017663Actual
2081154534.002023-12-033174Actual
3019892.482024-08-0171613Actual
24252173.812024-03-016868Actual
29724493.512024-08-016818Actual
32158427.362024-10-0180311Actual
2404294.002024-03-016866Actual
20675533554.002023-12-03473Actual
3790844.382025-03-0276511Actual
378973702.962025-03-0260511Actual
34141387.002024-12-028317Actual
5626200.002022-10-026713Budget
35832141.612024-12-3192113Actual
28427117.002024-07-027866Actual
22021307.002023-12-319246Actual
30416344.002024-09-017864Actual
34222434.422024-12-026718Actual
14770102.002023-06-028465Actual
19420282.682023-10-0277611Actual
15172557.152023-06-027468Actual
527934058.002022-09-023476Actual
36348263.002025-01-317756Actual
81293421.002022-12-037664Actual
31632388.002024-10-017465Actual
144365.012023-05-0284212Actual
3111388.002022-07-036667Actual
323178184.952024-10-0152612Actual
35486239420.302024-12-314378Actual
38770386.002025-04-027367Actual
545950.002022-09-028218Budget
3007358.002022-07-039266Actual
3722649680.002025-03-026064Actual
189649443.002023-10-026056Actual
22820138.002024-01-318515Actual
8752169.002022-12-038367Actual
16372210637.662023-07-03101611Actual
112781300.002023-03-026263Budget
2338513614.842024-01-3160411Actual
3733147.002022-08-028415Actual
67991300.002022-11-026163Budget
355159.002024-12-3196111Actual
28353761.002024-07-029236Actual
3059953.002024-09-018426Actual
162443.952023-07-0382211Actual
2640244621.612024-05-014078Actual
28529-256.002024-07-029167Actual
18638151633.002023-10-023773Actual
2317854434.002024-01-313977Actual
315431120.002024-10-018064Actual
336326822.792022-07-033878Actual
61832100.002022-10-026136Budget
27617341.192024-06-0165411Actual
3725663000.002025-03-029964Actual
20220178.362023-11-028328Actual
13420100.002023-04-027868Budget
31710120.002024-10-016526Actual
282670.002022-07-037136Budget
383008748.002025-04-022373Actual
1965070780.002023-11-021473Actual
691010.002022-11-028273Actual
375961440.002025-03-028717Actual
3616382619.002025-01-311225Actual
2899768062.672024-07-0235712Actual
35557110.342024-12-3178311Actual
97691591582.002022-12-314376Actual
34669613.542024-12-0277113Actual
34251279.872024-12-026828Actual
315992181.002022-07-031377Actual
1102963982.582023-01-316018Actual
5650100.002022-10-028413Budget
19107207.002023-10-028567Actual
1082460.002023-01-317166Budget
1209135.002022-06-027463Actual
1260690.002023-04-027164Budget
7601524.002022-11-026667Actual
515110400.002022-09-026056Actual
155616318.002023-07-032373Actual
1729100.002022-06-028536Budget
3312860.172024-11-016928Actual
2991290.122024-08-0185311Actual
3206818710.522024-10-011878Actual
37031446.872025-01-3181613Actual
1376194.002023-05-028565Actual
31884128.002024-10-016917Actual
37019567.932025-01-3166613Actual
3314507.152022-07-037768Actual
27856287.222024-06-0166113Actual
266356.002024-05-0196112Actual
9376200.002022-12-316865Budget
34492186.932024-12-0278611Actual
13522121025.002023-05-025663Actual
1272811246.002023-04-025765Actual
3737630.002022-08-028715Actual
24707153251.002024-04-013573Actual
1680719025.002023-08-022475Actual
370871906.002025-03-028013Actual
14680142.002023-06-028964Actual
2293141.002024-01-317626Actual
245146.082024-03-0171112Actual
11410880.002023-03-026514Actual
2837125.002024-07-028246Actual
154681330.572023-06-0223712Actual
31823231.002024-10-016666Actual
6193130.002022-10-026836Actual
21986330.002023-12-318136Actual
5204132765.002022-09-025666Actual
36248120.002025-01-318516Actual
3446427.362024-12-0285511Actual
2781100.002022-07-037426Budget
3617752.002025-01-316965Actual
161069.002023-07-039618Actual
1094344840.002023-01-315667Actual
13026156.002023-04-027656Actual
373206891.002025-03-026165Actual
3228256624.152024-10-0137711Actual
55530.002022-05-028426Budget
28839479.492024-07-0277611Actual
1141200.002022-06-026713Budget
264101543.342024-05-0162111Actual
646122000.002022-10-025267Budget
346861557.422024-12-0262213Actual
256363223.162024-04-0122712Actual
31507488.002024-10-017814Actual
4442280.002022-08-028168Budget
117843000.002023-03-026136Budget
1621624.162023-07-0382111Actual
3498248951.002024-12-314074Actual
4380811.702022-08-028028Actual
28074110.002024-07-027873Actual
1809044.002023-09-026967Actual
289630.002022-05-028764Actual
30385393.002024-09-018314Actual
511940.002022-09-027146Budget
2168248301.002023-12-311473Actual
22163637.002023-12-318167Actual
1657612573.002023-08-029463Actual
52021800.002022-09-025466Budget
2561310.332024-04-0183612Actual
3998.002022-05-028513Actual
3180460.002024-10-018356Actual
47937700.002022-09-02874Actual
13072280.002023-04-026666Budget
2384632.002024-03-016965Actual
20773210.002023-12-037264Actual
38121148.622025-03-0278113Actual
1243090.002023-04-027863Budget
275589.002024-06-0196111Actual
3912016743.622025-04-0219711Actual
2273100.002022-07-037413Budget
639310084.002022-10-022076Actual
2824149067.002024-07-029465Actual
37948105.022025-03-0284611Actual
24380144.382024-03-0187311Actual
180334378.002023-09-022376Actual
461850539.002022-09-023173Actual
12311887.002022-05-022273Actual
216896254.002023-12-312373Actual
38856355.632025-04-027328Actual
1408950289.002023-05-023977Actual
576662.002022-10-026773Actual
7930100.002022-12-036763Budget
31850349546.002024-10-01676Actual
91813877.002022-05-021477Actual
39172133.742025-04-0266212Actual
2601153.002024-05-018416Actual
33288299.702024-11-0187311Actual
33703308802.002024-12-022973Actual
19217257.152023-10-027368Actual
5307166.002022-09-027417Actual
29479176.002024-08-019226Actual
3307217287.002024-11-011877Actual
34448105.022024-12-0265511Actual
1095314200.002023-01-316367Budget
4448131.392022-08-028468Actual
168030.002022-06-028526Budget
2158335000.002023-12-0399612Actual
11624280.002023-03-027365Actual
877480.002022-05-027267Budget
33631205.002024-12-027113Actual
27195135.002024-06-018436Actual
1652386.002023-08-026913Actual
2097732.002023-12-036936Actual
2109437.452022-06-029218Actual
1728144.382023-08-0289211Actual
1320824456.002023-04-026367Actual
3429463.202024-12-028268Actual
33849318.002024-12-027815Actual
34611719.922024-12-0277612Actual
72092190.002022-11-026216Actual
318743264577.002024-10-014376Actual
32584121427.002024-11-013773Actual
35224116.002024-12-316866Actual
2135558.212023-12-0367211Actual
22132178.002023-12-318517Actual
14009130.002023-05-027117Actual
30336110567.002024-09-013973Actual
2329159.002022-07-037263Actual
11282280.002023-03-026563Budget
22601392.002024-01-317813Actual
227699.002024-01-319664Actual
1644937.992023-07-0389212Actual
8324435902.002022-12-034375Actual
365341502.622025-01-318118Actual
24265211.692024-03-018468Actual
2086361.002023-12-036965Actual
17956172.002023-09-029046Actual
2919622720.002024-08-012073Actual
1991746.002023-11-026726Actual
16357206.082023-07-0380611Actual
30576436.002024-09-019016Actual
3603220.002025-01-318273Actual
207986732.002023-12-03874Actual
31426215.002024-10-018363Actual
14721458.002023-06-026615Actual
26921319.002024-06-017473Actual
34488293.322024-12-0273611Actual
1987520986.002023-11-023375Actual
2131375444.912023-12-033478Actual
19007755.002023-10-027666Actual
11394100.002023-03-028773Budget
272611639.002024-06-016166Actual
3676639.062025-01-3184511Actual
21594.002022-06-029628Actual
2095150.002023-12-037326Actual
2079363000.002023-12-039964Actual
25669-10404.002024-04-309278Actual
3242151.082022-07-036728Actual
68042978.002022-11-026363Actual
284100.002022-05-028464Budget
9021101.002022-12-318513Actual
9399200.002022-12-318365Budget
10186380.002023-01-318063Budget
1594962.002023-07-038566Actual
1084980.002023-01-318566Budget
2058116937.242023-11-02101612Actual
2616047500.002024-05-019966Actual
3196826607.002024-10-0110077Actual
5695132.002022-10-027363Actual
24243234693.332024-03-015668Actual
2308295546.002024-01-313576Actual
21829264.002023-12-316715Actual
40896100.002022-08-026366Budget
838760.002022-12-036826Actual
34000144.002024-12-028336Actual
335091625.842024-11-0162113Actual
19283100.002022-06-026117Budget
3795650.002022-08-028765Budget
660117900.002022-10-026028Budget
32876130.002024-11-018336Actual
17194682.912023-08-028768Actual
1045550.002023-01-318215Budget
8825750.002022-12-038018Budget
29964383.742024-08-0174611Actual
30877237.452024-09-016728Actual
2826261675.002024-07-023175Actual
38943563.542025-04-0266111Actual
616210.002022-10-028226Budget
3860044.002025-04-028236Actual
346580.002022-08-028363Budget
32854-89.002024-11-019126Actual
48811900.002022-09-026265Budget
33453239.062024-11-0167612Actual
976624312.002022-12-313876Actual
25289482.912024-04-017468Actual
1131180.002023-03-028363Budget
25822216.002024-05-018514Actual
4845924.002022-09-028015Actual
3040996.002024-09-016964Actual
3181820845.002024-10-016066Actual
751280.002022-05-028166Budget
38387486.002025-04-027364Actual
4344955.642022-08-028718Actual
248692899.002024-04-016265Actual
33578901.272024-11-0177613Actual
17387282.682023-08-0277611Actual
2317148441.002024-01-313177Actual
1851044.382023-09-0281612Actual
15668131005.002023-07-0310164Actual
25091388.002024-04-019266Actual
9002100.002022-12-317413Budget
3171674.002024-10-017326Actual
342783214.782024-12-026268Actual
21433208.212023-12-0362511Actual
20743247.002023-12-037814Actual
840620.002022-12-038226Budget
10421133360.002023-01-314374Actual
17871100.002023-09-028416Actual
22732582.002024-01-319214Actual
1532910284.992023-06-0252611Actual
1306221349.002023-04-026066Actual
1998461.002023-11-028446Actual
163909051.992023-07-0332711Actual
281225981.002024-07-026164Actual
124843720.002022-06-021973Actual
1819755762.732023-09-025268Actual
26015339.002024-05-019016Actual
2209610817.002023-12-312276Actual
20742802.002023-12-037714Actual
2266217657.002024-01-312073Actual
25618117.782024-04-0190612Actual
24887125.002024-04-018465Actual
3072762944.002024-09-011376Actual
393766462.782025-04-02100713Actual
22254682.912023-12-318728Actual
4844229.002022-09-027815Actual
24051321.002024-03-018066Actual
387233705947.002025-04-024376Actual
2416910603.002024-03-012277Actual
13449115657.782023-04-021378Actual
138-830343.502022-05-024373Actual
364751337.002025-01-318067Actual
3342035.002022-05-026215Actual
8414200.002022-12-038726Budget
22245398.062023-12-317628Actual
113015668.042022-05-0210078Actual
8233133051.002022-12-031225Actual
1200822659.002023-03-023876Actual
28905575.242024-07-0287112Actual
1686479.002023-08-028126Actual
10748-193.002023-01-319146Actual
17780608.002023-09-028715Actual
3809635223.762025-03-0231712Actual
150415964.002023-06-026167Actual
887730.002022-12-038228Budget
184052422.082023-09-0263611Actual
2375451.002024-03-017164Actual
119817.002023-03-029666Actual
33468136.932024-11-0185612Actual
5528300000.002022-09-025668Budget
930525712.002022-12-314374Actual
1067198.052022-05-027368Actual
25538193.322024-04-0161112Actual
30639205.002024-09-016646Actual
37090436.002025-03-028313Actual
38580276.002025-04-029226Actual
10830120.002023-01-317466Actual
2138100.002022-06-027828Budget
26944684.002024-06-016714Actual
60648067.002022-10-022075Actual
31830141.002024-10-017466Actual
6753100.002022-11-026813Budget
21480143.312023-12-0381611Actual
924380.002022-12-317164Budget
151701211.712023-06-027268Actual
14227108.212023-05-0273111Actual
19636178.002023-11-028963Actual
3573849.702024-12-3189212Actual
1758013198.002023-09-025763Actual
102179.002022-05-028963Actual
996031212.272022-12-316028Actual
33687201013.002024-12-0210163Actual
33058-283.002024-11-019167Actual
3885850.002022-08-026126Budget
2174856.002023-12-318214Actual
17676110.002023-09-027114Actual
14979559894.002023-06-02476Actual
15644176.002023-07-036864Actual
35623200.002022-08-026214Budget
3844280.002022-08-026616Budget
18692819.002023-10-028714Actual
2190117861.002023-12-312475Actual
35586250.762024-12-3181411Actual
18637189542.002023-10-023573Actual
31930249.002024-10-018567Actual
36682198.642025-01-3181211Actual
10927200.002023-01-318517Budget
17163-126.192023-08-029128Actual
893629.872022-12-038268Actual
10350348.002023-01-316564Actual
14881.002022-05-026573Actual
6095100.002022-10-026816Budget
12833100.002023-04-027416Budget
2058035000.002023-11-0299612Actual
22644164.002024-01-318963Actual
219003790.002023-12-312375Actual
3925121571.372025-04-0234712Actual
104849600.002023-01-316365Budget
27607448.642024-06-0187311Actual
2893824.162024-07-0294212Actual
2651550.762024-05-0194411Actual
3546421151.482024-12-31878Actual
32000563.212024-10-016528Actual
3334532.672024-11-0182611Actual
5425537164.002022-09-024677Actual
2306912485.002024-01-311876Actual
15459303.962023-06-028712Actual
3791927.362025-03-0290511Actual
285611645216.002024-07-024377Actual
9551280.002022-12-316636Budget
673397218.042022-10-023578Actual
22922346.002024-01-316226Actual
36190166.002025-01-318565Actual
32935223.002024-11-019256Actual
348074559.002024-12-316163Actual
9923260.182022-12-316818Actual
876664000.002022-12-039967Actual
12683225.002023-04-026715Actual
34608310.342024-12-0273612Actual
161104323.892023-07-036228Actual
3313380.002022-07-037768Budget
2475200.002022-07-038414Budget
16933132.002023-08-026656Actual
38598685.002025-04-028036Actual
27692126.292024-06-0183611Actual
29026104.762024-07-0289113Actual
306888356.002024-09-015366Actual
28763188.002024-07-0292311Actual
1881553.002023-10-028265Actual
37429-101.002025-03-029126Actual
31214866.732024-09-0180612Actual
1435489.062023-05-0289611Actual
1578549440.002023-07-033975Actual
3663542889.762025-01-314078Actual
5077280.002022-09-027636Budget
3066657.002024-09-016756Actual

Generated 2025-06-01 14:59:54.239 UTC