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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194346.002023-10-0296611Actual
2364352.002024-03-018263Actual
224595393.772022-06-023578Actual
315149442.002022-05-022974Actual
452340.002022-09-028213Budget
271752796203.002024-06-011036Actual
861380.002022-12-038466Budget
319990.002022-07-037118Budget
118331300.002023-03-026246Budget
305551870.002024-09-016116Actual
2182453775.002023-12-316015Actual
15800139.002023-07-037416Actual
26042121.002024-05-019026Actual
147522231.002023-06-026265Actual
3798278.002022-08-029065Actual
9783280.002022-12-316717Budget
744841300.002022-11-025666Budget
231267907.002024-01-316367Actual
56751300.002022-10-026163Budget
3636213438.002025-01-315266Actual
143321108.232023-05-0261611Actual
93122240.002022-12-316215Actual
2521796677.122024-04-016018Actual
7694380.002022-11-027618Budget
3601467766.002025-01-314373Actual
36102483.002025-01-319264Actual
12361272.002023-04-027313Actual
987470.792022-05-029218Actual
29506-422.002024-08-019136Actual
4344955.642022-08-028718Actual
2196463.002023-12-318926Actual
14180216.242023-05-029068Actual
281176725.002024-07-025264Actual
2511019810.002024-04-012876Actual
62782.002022-05-026846Actual
32378284220.942024-10-0143712Actual
92345032.002022-05-022177Actual
11039423.822023-01-316718Actual
279985133.002024-07-025363Actual
2538127.002022-07-038964Actual
23024288.002024-01-319256Actual
654723131.002022-10-023877Actual
834129.002022-12-036916Actual
2401073.002024-03-016756Actual
35084100.002024-12-316716Actual
28190501.002024-07-027315Actual
608212539.002022-10-0210075Actual
14025324.002023-05-029217Actual
1172190.002023-03-028416Budget
39179109.272025-04-0276212Actual
33010685.002024-11-017317Actual
28641634.432024-07-028168Actual
190011645.002022-06-02776Actual
1551418704.002023-07-035463Actual
7951257.002022-12-038163Actual
296018000.002022-07-036066Budget
2709970136.002024-06-011475Actual
3871726742.002025-04-023476Actual
9940975.342022-12-318118Actual
13340358.662023-04-026528Actual
23863-229.002024-03-019165Actual
3837523962.002025-04-025764Actual
3440985.872024-12-0284311Actual
358628425.972024-12-3153613Actual
1354990.002022-06-028714Actual
666518839.312022-10-026368Actual
8337200.002022-12-036716Budget
37220139062.002025-03-021224Actual
1442911.402023-05-0276212Actual
8195380.002022-12-036615Budget
1729522.042023-08-0271311Actual
5435480.002022-09-026618Budget
3693553347.502025-01-3115712Actual
121531479759.002023-03-024677Actual
622592.002022-10-029436Actual
2830592.002024-07-026626Actual
1647371.002022-06-026226Actual
10307506.002023-01-317614Actual
2919187156.002024-08-011373Actual
2855273411.002024-07-023177Actual
30808360.002024-09-019067Actual
2698968.002024-06-018264Actual
3453312410.562024-12-0240711Actual
272301050.002024-06-016156Actual
161691913.002023-07-039768Actual
220228.002023-12-319646Actual
372891215.002025-03-026515Actual
216155154.002023-12-316213Actual
816259146.002022-12-031374Actual
267634960.992024-05-0163613Actual
33978-113.002024-12-029126Actual
14748103936.002023-06-025665Actual
102224860.002023-01-312373Actual
31626386.002024-10-016765Actual
1559748.002023-07-038973Actual
5829280.002022-10-027814Budget
890019819.632022-12-036068Actual
91742156.002022-12-316214Actual
31262173.182024-09-0166113Actual
1935615.652023-10-0271411Actual
20768319.002023-12-036664Actual
5131310.002022-09-028046Actual
28247773118.002024-07-02675Actual
31993823.822024-10-019218Actual
3445315.652024-12-0271511Actual
2041457.142023-11-0276511Actual
13862109.002023-05-026736Actual
3475034508.912024-12-0214713Actual
1026810.002023-01-318273Budget
8339100.002022-12-036816Budget
204160663.002022-06-021377Actual
367792094.422025-01-3161611Actual
13255489125.002023-04-0210167Actual
100829005.792022-12-312278Actual
20927361.002023-12-037716Actual
3348562513.632024-11-0115712Actual
20130203.002023-11-027867Actual
27862764.422024-06-0174113Actual
2069868817.002023-12-033973Actual
828050.002022-12-038265Budget
1088623573.002023-01-314076Actual
2533620583.282024-04-0110078Actual
3027422.002024-09-019613Actual
8205200.002022-12-037415Budget
1885721022.002023-10-026016Actual
34311008.002022-08-026263Actual
1256266.002023-04-028214Actual
24142417.002022-05-025664Actual
2510439785.002024-04-011976Actual
742896.002022-05-027666Actual
203226934.932023-11-0260211Actual
19437112775.202023-10-02101611Actual
744311817.002022-11-025266Actual
265359.272024-05-0184511Actual
8724380.002022-12-036667Budget
867290.002022-12-037117Budget
27417679.882024-06-016718Actual
11562322.002023-03-027315Actual
1496324.002022-06-029015Actual
34242457.152024-12-029418Actual
15322192.252023-06-0287411Actual
1490085.002023-06-027346Actual
2039540.122023-11-0285411Actual
36437901.002025-01-317617Actual
25489189.062024-04-0174611Actual
209280.002022-05-027414Budget
2270300.002022-07-037313Budget
2957.002022-05-029664Actual
1182810.002023-03-029636Actual
18648109.002023-10-026673Actual
24329207.152024-03-0192111Actual
970623.002022-12-317166Actual
3498044186.002024-12-313874Actual
5980164.002022-10-028515Actual
9631156.002022-12-319046Actual
24046166.002024-03-017366Actual
194566779.612023-10-0233711Actual
2095011.002023-12-037126Actual
123452913.002023-04-026113Actual
31748160.002024-10-017836Actual
29084124.062024-07-0285613Actual
5518-159.522022-09-029128Actual
239012108.002022-07-034673Actual
1522380.002022-06-026665Budget
37175217.002025-03-027473Actual
9520280.002022-12-318026Budget
1741559855.072023-08-0221711Actual
7192110940.002022-11-022975Actual
29741-509.522024-08-019118Actual
311735.002022-07-037167Actual
26714301.262024-05-0177113Actual
7738220.002022-11-027328Budget
3504617767.002024-12-319465Actual
23057406.002024-01-319266Actual
10134105.002023-01-318413Actual
2453562.462024-03-0162212Actual
13999-22858.002023-05-024676Actual
2254574.162023-12-3180612Actual
21294879194.742023-12-03478Actual
1874660377.002023-10-022174Actual
186020.002022-06-027166Actual
4131380.002022-08-029266Actual
33996168.002024-12-027836Actual
535019300.002022-09-026367Budget
5504280.002022-09-028128Budget
9856491.002022-12-317767Actual
23028862.002024-01-315466Actual
39035564.602025-04-0280411Actual
7968200.002022-12-039763Actual
3113212914.832024-09-0138711Actual
337454740.002024-12-026214Actual
1544514.592023-06-0284612Actual
358101217.062024-12-3162113Actual
1461538.002023-06-028473Actual
1827867.782023-09-0283111Actual
2396380.002022-07-036273Budget
13292723.822023-04-026518Actual
9711148.002022-12-317366Actual
264870.002022-07-037165Budget
698428280.002022-11-026064Actual
183423.002023-09-0296311Actual
23842324.002024-03-016565Actual
1591457.002023-07-038356Actual
7753998.002022-05-02876Actual
224887810.482023-12-3133711Actual
7570200.002022-11-028417Budget
21163142.002023-12-038567Actual
4750128.002022-09-026864Actual
13152633.002023-04-026617Actual
2355410.332024-01-3185612Actual
9212-264.002022-12-319114Actual
2752234147.172024-06-013378Actual
28295298.002024-07-028916Actual
29968528.432024-08-0180611Actual
22679497316.002024-01-314673Actual
1181339.002023-03-028236Actual
8227156.002022-12-038915Actual
337171673.002024-12-026273Actual
2472218.002024-04-017173Actual
33782468.002024-12-026764Actual
2497218.002024-04-018426Actual
798931452.002022-12-033273Actual
27867224.062024-06-0181113Actual
2724514.002024-06-018256Actual
14233195.442023-05-0281111Actual
1835911.402023-09-0282411Actual
2886775977.712024-07-0221711Actual
1949714.592023-10-0266212Actual
3644188.002022-08-027864Actual
35948-403.002025-01-319113Actual
20271112607.722023-11-021478Actual
32768417.002024-11-019065Actual
20629298.002023-12-038513Actual
5146-98.002022-09-029146Actual
827280.002022-05-027817Budget
14902116.002023-06-027646Actual
32961129.002024-11-018366Actual
33586948.642024-11-0187613Actual
2155823.102023-12-0365612Actual
2658622976.722024-05-0114711Actual
9187500.002022-12-317314Budget
17145170.782023-08-026728Actual
2589181502.002024-05-013974Actual
308562229.912024-09-017718Actual
13162405.002023-04-027317Actual
34827179.002024-12-318563Actual
7695531.392022-11-027618Actual
14788137493.002023-06-021575Actual
30306-336.002024-09-019163Actual
15586350.002023-07-037473Actual
22963305.002024-01-318136Actual
803330.002022-12-038373Budget
23460193.322024-01-3181611Actual
3795559176.332025-03-0294611Actual
20576-152.432023-11-0291612Actual
114311000.002023-03-028014Budget
32541445.002024-11-017263Actual
17234881.632023-08-0262111Actual
23769348.002024-03-019064Actual
11297109.002023-03-027463Actual
356256793.442024-12-3152611Actual
2828275.002024-07-027116Actual
182757.002022-06-028956Actual
1377515301.002023-05-02875Actual
40871500.002022-08-026266Actual
30791204.002024-09-016867Actual
7797750.002022-11-027268Budget
31918124.002024-10-017167Actual
21656364.002023-12-317363Actual
1492361.002023-06-026856Actual
15325-103.492023-06-0291411Actual
38123329.332025-03-0281113Actual
50541495532.002022-09-021036Actual
346853425.882024-12-0261213Actual
15718163.002023-07-038915Actual
14913203.002023-06-029046Actual
385852878.002025-04-026136Actual
57568100.002022-10-026073Budget
39036350.772025-04-0281411Actual
787543.002022-12-036913Actual
34301296.002022-08-026163Actual
10926200.002023-01-318417Budget
3561919.912024-12-3189511Actual
38289469720.002025-04-02673Actual
14065345345.002023-05-0210167Actual
3081900.002022-07-038717Actual
10447650.002023-01-317715Budget
14115270.782023-05-028518Actual
31109821935.222024-09-01101611Actual
28790213.532024-07-0292411Actual
207441051.002023-12-038014Actual
1484347.002023-06-026826Actual
109383400.002023-01-315267Budget
94292945.002022-12-312375Actual
35486239420.302024-12-314378Actual
1744518.842023-08-0277112Actual
80505932.002022-12-036114Actual
1921434.422023-10-026968Actual
973080.002022-12-318566Budget
2067716598.002023-12-03773Actual
18006401.002023-09-028066Actual
30173796.002024-08-0180213Actual
28630393.512024-07-026768Actual
646817148.002022-10-025767Actual
38674120.002025-04-026866Actual
257226940.002022-07-034074Actual
36729600.002022-08-02774Actual
2531224621.242024-04-01878Actual
3454569.912024-12-0271112Actual
12870105.002023-04-026626Actual
37954268.852025-03-0292611Actual
17692452.002023-09-029214Actual
24613564.602024-03-0134712Actual
14971162.002023-06-028966Actual
360921310.002025-01-318064Actual
25808408.002024-05-016714Actual
1219280.002022-06-028163Budget
138583093.002023-05-026136Actual
28283286.002024-07-027316Actual
1008419233.262022-12-312478Actual
19548175.232023-10-0292612Actual
10924200.002023-01-318317Budget
9879403.002022-12-319767Actual
3871131361.002025-04-022476Actual
32550209.002024-11-018363Actual
9942498.102022-05-026128Actual
37426174.002025-03-028726Actual
39264331.082025-04-0266113Actual
27738205.022024-06-0167112Actual
34771-65389.372024-12-0246713Actual
35297300.002024-12-318917Actual
3595121.002025-01-319613Actual
32660109.002024-11-017164Actual
1151363000.002023-03-029964Actual
2638518710.522024-05-011878Actual
17814134.002023-09-028565Actual
77197.002022-11-029618Actual
220484.002023-12-319656Actual
32522781.002024-11-019213Actual
1227470.002023-03-026868Budget
359537707.002025-01-315263Actual
13618270.002023-05-026714Actual
16067175194.002023-07-032977Actual
1744814.592023-08-0281112Actual
6360480.002022-10-028066Budget
1020412604.002023-01-319463Actual
20626106.002023-12-038213Actual
24401238.002024-03-0180411Actual
290764803.102024-07-0276613Actual
108025544.002023-01-315366Actual
16833240.002023-08-027616Actual
3080198.002022-07-038517Actual
194655721.082023-10-02100711Actual
16754309.002023-08-029415Actual
27711113026.272024-06-0115711Actual
8207380.002022-12-037615Budget
215128436.022023-12-0332711Actual
9882.002022-05-028563Actual
2042028.422023-11-0283511Actual
3627529.002025-01-318526Actual
2194847.002023-12-316726Actual
16078698969.002023-07-034677Actual
34117141685.002024-12-023776Actual
3626143.002025-01-316726Actual
585411152.002022-10-025364Actual
21753248.002023-12-318914Actual
3142562.002024-10-018263Actual
30092150.762024-08-0184612Actual
906290.002022-12-317463Budget
92923849.002022-12-312374Actual
913947.002022-12-317373Actual
1610842132.172023-07-036028Actual
1976866752.002023-11-021374Actual
25046154.002024-04-017756Actual
10633200.002023-01-317726Budget
1509162108.002023-06-023477Actual
3119145.442024-09-0194212Actual
1884848453.002023-10-023475Actual
8081256.002022-12-038314Actual
2347327000.002024-01-3199611Actual
9400185.002022-12-318365Actual
2341636.932024-01-3166511Actual
136487113.002023-05-026364Actual
26004144.002024-05-017616Actual
38192209.002025-03-0297613Actual
2498878.002024-04-016836Actual
3925259301.862025-04-0235712Actual
692847520.002022-11-026014Actual
4043110.002022-08-027356Budget
9244275.002022-12-317264Actual
268311242.002024-06-017713Actual
157271363.002023-07-035465Actual
236829712.002022-07-031373Actual
24762878.002024-04-018714Actual
20650216.002023-12-036863Actual
20870203.002023-12-037865Actual
7894100.002022-12-038313Budget
1629814.592023-07-0382411Actual
12572189.002023-04-028914Actual
2317226019.002024-01-313277Actual
15147114.722023-06-028528Actual
349394665.002024-12-317664Actual
632914820.002022-10-026066Actual
112324012.132022-05-023878Actual
29967140.122024-08-0178611Actual
1501109465.002022-06-021225Actual
29976197.572024-08-0190611Actual
39404-24148.002025-05-0193712Actual
1525412.462023-06-0268211Actual
216271440.002023-12-318013Actual
2339216.722024-01-3169411Actual
13741965.002022-06-026164Actual
2145610.332023-12-0394511Actual
3343620.972024-11-0189212Actual
17911363.002023-09-026536Actual
27034869.002024-06-016515Actual
11584720.002023-03-028715Actual
2161051.002022-05-028014Actual
20241264.722023-11-026868Actual
952514.002022-12-318226Actual
5158158.002022-09-026656Actual
1557278930.002023-07-033973Actual
1699812485.002023-08-021876Actual
363112243.002025-01-316146Actual
208573810.002023-12-036265Actual
1051350.002023-01-318265Budget
14533198926.002023-06-021223Actual
3887421507.542025-04-025268Actual
134731687.502023-05-018573Actual
380768.002025-03-0296612Actual
27637-135.412024-06-0191411Actual
14127534.422023-05-026528Actual
7338117.002022-11-028436Actual
3129232.832024-09-0169213Actual
1545435000.002023-06-0299612Actual
20833322.002023-12-037415Actual
3733770.002025-03-028265Actual
13099101.002023-04-028366Actual
4769480.002022-09-028164Budget
16210188.002023-07-0374111Actual
1201536700.002023-03-026017Budget
19066295.002023-10-027817Actual
28284189.002024-07-027416Actual
21044181.002023-12-039056Actual
24225417.762024-03-017628Actual
34116157429.002024-12-023576Actual
24677900.002024-04-018763Actual
1369639288.002023-05-023474Actual
13952138.002023-05-027466Actual
22119220.002023-12-316817Actual
1647212.462023-07-0378612Actual
1582630.002023-07-037326Actual
2638659618.862024-05-011978Actual
2343649.702024-01-3192511Actual
16907179.002023-08-026646Actual
2806821.002024-07-026973Actual
169632181.002023-08-026366Actual
14640577.002023-06-028114Actual
9214105.002022-12-319414Actual
20640265.002023-12-035463Actual
3168745.002024-10-016916Actual
3515038.002024-12-318236Actual
18526258.212023-09-027712Actual
2555992.252024-04-0190112Actual
224652500.812023-12-3194611Actual
838681.002022-12-036726Actual
29301369.002024-08-019264Actual
26510186.932024-05-0187411Actual
29017488.982024-07-0277113Actual
35502188.002024-12-3178111Actual
19944218.002023-11-026636Actual
2693985284.002024-06-016014Actual
32607118.002024-11-018373Actual
294050.002022-07-038456Budget
28583443.512024-07-028518Actual
3059860.002024-09-018326Actual
7718335.942022-11-029418Actual
2635487.452024-05-016968Actual
13150480.002023-04-026517Budget
31103-163.072024-09-0191611Actual
1426834.802023-05-0290211Actual
1601280.002022-06-026516Budget
854490.002022-12-037856Actual
21703416859.002023-12-314673Actual
1075211800.002023-01-316056Budget
2079020090.002023-12-039464Actual
16133234.422023-07-039428Actual
3783733.742025-03-0289211Actual
13571267630.002023-05-022973Actual
7810487.452022-11-028068Actual
1102816153.002023-01-3110077Actual
10585480.002023-01-317716Budget
24260270.782024-03-017868Actual
3058599.002024-09-016626Actual
30756420.002024-09-016717Actual
5062287.002022-09-026536Actual
1068220.002022-05-027368Budget
3808535920.582025-03-0214712Actual
3500295.002024-12-318215Actual
14927183.002023-06-027456Actual
38347743.002025-04-026614Actual
3458970.972024-12-0292212Actual
249706.002024-04-018226Actual
3932645.112025-04-0269613Actual
293951.002022-07-038456Actual
17930399.002023-09-029036Actual
195676504.072023-10-0228712Actual
2421446209.522024-03-016028Actual
79106500.002022-12-035263Budget
32573101756.002024-11-012173Actual
2951735.002024-08-017146Actual
20987115.002023-12-038336Actual
29425634925.002024-08-014375Actual
3231970330.792024-10-0156612Actual
5371507.002022-09-027767Actual
2286343000.002024-01-319965Actual
9694901.002022-12-316266Actual
2725620467.002024-06-015366Actual
2388051636.002024-03-012175Actual
1080370000.002023-01-315666Budget
292621620.002024-08-018714Actual
85928200.002022-05-026067Budget
2202781.002023-12-316656Actual
10361550.002023-01-317264Budget
255703.952024-04-0168212Actual
16537310.002023-08-028913Actual
11740211.002023-03-026526Actual
274530.002022-07-038216Budget
8759144.002022-12-038967Actual
21151500.002022-06-026128Budget
3004534.802024-08-0167212Actual
37780182715.092025-03-023578Actual
35755247.572024-12-3168612Actual
36972460.912025-01-3181113Actual
19835827.002023-11-027265Actual
1607629199.002023-07-034077Actual
1340860.172023-04-027168Actual
10860240200.002023-01-3110166Budget
17567317.002023-09-028513Actual
1913623757.002023-10-023377Actual
35655244.382024-12-3192611Actual
30142767.932024-08-0174113Actual
5309380.002022-09-027617Budget
9343136.002022-12-318415Actual
24939333.002024-04-017716Actual
20226-173.162023-11-029128Actual
28436389.002024-07-029066Actual
28358328.002024-07-026546Actual
29354234.002024-08-018515Actual
28434382.002024-07-028766Actual
391309387.102025-04-0233711Actual
10861184805.002023-01-3110166Actual
817619393.002022-12-033374Actual
25303331.392024-04-019268Actual
14649577.002023-06-029214Actual
372948.002022-08-028215Actual
13627798.002023-05-028014Actual
3754647500.002025-03-029966Actual
1763137748.002023-09-023373Actual
30967359.282024-09-0165111Actual
7260226.002022-11-026526Actual
966942.002022-12-318356Actual
6420380.002022-10-026617Budget
1462218.002023-06-029473Actual
11578204.002023-03-028315Actual
1526710.332023-06-0285211Actual
370871906.002025-03-028013Actual
409933.002022-08-026966Actual
13625775.002023-05-027714Actual
33858348.002024-12-029015Actual
85781100.002022-12-036266Budget
7897100.002022-12-038413Budget
8698232.002022-12-039017Actual
1188840.002023-03-026856Budget
11541319130.002023-03-024374Actual
2940915261.002024-08-012075Actual
3235969999.942024-10-0115712Actual
1186025.002023-03-028246Actual
5572123.812022-09-028468Actual
1434664.592023-05-0278611Actual
165514638.002023-08-026263Actual
355746640.002022-08-026014Actual
31083327.362024-09-0166611Actual
8773103875.002022-12-031377Actual
38396200.002025-04-028464Actual
2036229.482023-11-0278311Actual
3327366.722024-11-0167311Actual
37594304.002025-03-028417Actual
21010360.002023-12-038046Actual
14979559894.002023-06-02476Actual
3295200.002022-07-036568Budget
1796978.002023-09-027356Actual
215096504.072023-12-0328711Actual
3284078.002024-11-017326Actual
12934550.002023-04-027736Budget
9095275782.002022-12-31673Actual
669980.002022-10-028568Budget
3526633902.002024-12-313376Actual
1488131.002023-06-028236Actual
16769180.002023-08-026865Actual
2702550984.002024-06-013874Actual
250648955.002024-04-015766Actual
31710120.002024-10-016526Actual
18719158.002023-10-027864Actual
18835143867.002023-10-021575Actual
38131-114.542025-03-0291113Actual
3033146513.002024-09-013373Actual
134852463.302023-05-018577Actual
2287058175.002024-01-311475Actual
27543389.062024-06-0176111Actual
1594869.002023-07-038466Actual
1087896783.002023-01-313176Actual
908169.002022-12-318563Actual
1245345000.002023-04-029963Actual
54113436.002022-09-022377Actual
4392682.912022-08-028728Actual
327601277.002024-11-018065Actual
26136187.002024-05-016666Actual
2816019756.002024-07-021874Actual
36997225.822025-01-3178213Actual
1833211.402023-09-0282311Actual
1725064.592023-08-0284111Actual
1962177.002023-11-026963Actual
3498248951.002024-12-314074Actual
31281-91.732024-09-0191113Actual
349421337.002024-12-318064Actual
3269729781.002024-11-012874Actual
30054115.652024-08-0180212Actual
273498163.002024-06-015467Actual
3065120.002024-09-018246Actual
136288280.002022-06-021224Actual
2548518.842024-04-0169611Actual
253091235777.142024-04-01478Actual
33305218.852024-11-0174411Actual
7630169.002022-11-028467Actual
2180140264.002023-12-311474Actual
83739.002022-12-039616Actual
11580182.002023-03-028415Actual
34262281.392024-12-028328Actual
36100362.002025-01-319064Actual
3431717774.142024-12-022078Actual
1890577.002023-10-028926Actual
897222865.142022-12-033278Actual
2189017035.002023-12-31775Actual
2741312975.572024-06-016118Actual
29493149.002024-08-017436Actual
168830.002022-06-029426Actual
1621399.702023-07-0378111Actual
2027711708.882023-11-022278Actual
548100.002022-05-028126Budget
22592887.002024-01-316613Actual
9028210.002022-12-319413Actual
2754851.822024-06-0182111Actual
237261024.002024-03-018014Actual
2680151703.972024-05-0121713Actual
87951062008.002022-12-034677Actual
12567200.002023-04-028414Budget
331081255.652024-11-018118Actual
25684870.002024-05-016513Actual
2222284.422023-12-318218Actual
20632499.002023-12-039013Actual
58335.002022-05-027136Actual
2918552000.002024-08-019963Actual
2472000.002022-05-026164Budget
26817-192430.842024-05-0146713Actual
188009488.002023-10-026365Actual
5696100.002022-10-027463Budget
220562273.002023-12-316266Actual
2502419.002024-04-018246Actual
29965741.202024-08-0176611Actual
38991160.342025-04-0292211Actual
22328138.002023-12-3165111Actual
2824827212.002024-07-02775Actual
1538.002022-05-026913Actual
234285.012024-01-3182511Actual
277871.002024-06-0196212Actual
611-207.002022-05-029136Actual
281032174.002024-07-028014Actual
359391488.002025-01-318013Actual
2262414467.002024-01-316363Actual
2596855695.002024-05-011475Actual
156366550.002023-07-035764Actual
2593300.002022-07-037315Budget
350158999.002024-12-315365Actual
266263.002022-05-027364Actual
21000202.002023-12-036646Actual
26312760.192024-05-019418Actual
10688391.002023-01-318136Actual
3486498494.002024-12-314673Actual
2725920467.002024-06-015766Actual
8355670.002022-12-038016Actual
1955019.002023-10-0297612Actual
6028680.002022-10-027765Actual
4903650.002022-09-027765Budget
391942.002025-04-0296212Actual
38234767.002025-04-027613Actual
135401143.002023-05-028063Actual
16828120.002023-08-026816Actual
3135081697.512024-09-0113713Actual
7571211.002022-11-028517Actual
32185475.242024-10-0180411Actual
82381.002022-12-035465Actual
2147392.252023-12-0372611Actual
265776.002024-05-0196611Actual
493312464.002022-09-02775Actual
5702300.002022-05-026136Budget
9189167.002022-12-317414Actual
2751516051.382024-06-012278Actual
55440.002022-05-028426Actual
29077581.962024-07-0277613Actual
1648635000.002023-07-0399612Actual
4570100.002022-09-027463Budget
291119431.252024-07-0232713Actual
3852038173.002025-04-023475Actual
32552167.002024-11-018563Actual
122071969.302023-03-026228Actual
3480644436.002024-12-316063Actual
7743200.002022-11-027628Budget
28366208.002024-07-027646Actual
6701380.002022-10-028768Budget
3069097870.002024-09-015666Actual
4050200.002022-08-027756Budget
392395255.112025-04-0218712Actual
37580742.002025-03-026617Actual
28379408.002024-07-029246Actual
12110200.002023-03-028367Budget
152482991.242023-06-0260211Actual
36880109.272025-01-3180212Actual
2089758455.002023-12-032175Actual
2575478696.002024-05-011973Actual
23281196919.902024-01-311578Actual
18871357.002023-10-028016Actual
5502480.002022-09-028028Budget
19344-39.672023-10-0291311Actual
34704632.842024-12-0287213Actual
289728434.962024-07-0294612Actual
2443448.632024-03-0187511Actual
440717843.842022-08-025768Actual
2293141.002024-01-317626Actual
361713056.002025-01-316265Actual
11041314.722023-01-316818Actual
35130204.002024-12-319226Actual
206416000.002022-06-0210077Actual
2783216743.622024-06-0119712Actual
9798263.002022-12-317817Actual
4420160.182022-08-026768Actual
3230898.632024-10-0185112Actual
1117043.512023-01-318268Actual
1679624785.002023-08-02775Actual
13417634.432023-04-027768Actual
3550543.312024-12-3182111Actual
25997153.002024-05-016616Actual
882850.002022-12-038218Budget
15714146.002023-07-038315Actual
23105643.002024-01-318117Actual
19017194.002023-10-028966Actual
309177252.732024-09-017668Actual
3157647578.002024-10-013274Actual
38647148.002025-04-027656Actual
1816125.002022-06-028156Actual
30292355.002024-09-017363Actual
232715.002024-01-319668Actual
751510084.002022-11-022076Actual
3648445.002022-08-028164Actual
495435207.002022-09-023975Actual
33897626.002024-12-029765Actual
3541363.202024-12-318228Actual
50592100.002022-09-026136Budget

Generated 2025-06-01 18:27:27.544 UTC