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896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38679164.002025-04-027466Actual
875050.002022-12-038267Budget
1008220.002022-05-027328Budget
12307-130.732023-03-029168Actual
3832370197.002022-08-024375Actual
687630181.002022-11-024073Actual
574720725.002022-10-023473Actual
376094078.002025-03-026167Actual
8286112.002022-12-038565Actual
144373.952023-05-0285212Actual
313861574.002024-10-017713Actual
3292099.002024-11-017356Actual
3231970330.792024-10-0156612Actual
34737113.532024-12-0289613Actual
19118987248.002023-10-02477Actual
2439517.782024-03-0171411Actual
339380.002022-05-026615Budget
307535203.002024-09-016217Actual
1687732249.002023-08-026036Actual
7479344.002022-11-027766Actual
10240650.002023-01-316173Budget
3735200.002022-08-028515Budget
35071134124.002024-12-313575Actual
16912126.002023-08-027346Actual
175911583.002023-09-027263Actual
35072117161.002024-12-313775Actual
265501292.272024-05-0161611Actual
31928311.002024-10-018367Actual
97772800.002022-12-316217Budget
20846-247.002023-12-039115Actual
13216100.002023-04-026867Budget
34173883.002022-08-025263Actual
343373631.682024-12-0261111Actual
103337076.002023-01-315264Actual
34162760.002024-12-026667Actual
242210.002022-07-038273Actual
12917480.002023-04-026536Budget
28909209.272024-07-0292112Actual
30018117.782024-08-0168112Actual
1986192374.002023-11-021375Actual
2286032769.002024-01-319465Actual
1606851637.002023-07-033177Actual
6569137.452022-10-027118Actual
3447458.212024-12-0254611Actual
36648389.062025-01-3173111Actual
2752643223.102024-06-013878Actual
1691130.002023-08-027146Actual
205137.142023-11-0284112Actual
3016773.182024-08-0171213Actual
163093085.922023-07-0360511Actual
225216163.502022-06-0210078Actual
19009104.002023-10-027866Actual
18225273.812023-09-029068Actual
9319200.002022-12-316715Budget
4512280.002022-09-027613Budget
21496173473.142023-12-036711Actual
91214120.002022-12-316073Actual
1953323.102023-10-0273612Actual
30135317.052024-08-0165113Actual
4208194.002022-08-029017Actual
157591480.002023-07-039765Actual
9258546.002022-12-318164Actual
25469-52.432024-04-0191511Actual
22862668.002024-01-319765Actual
1212380.002022-06-027763Budget
27924966.182024-06-0177613Actual
33977141.002024-12-029026Actual
21946104.002023-12-316526Actual
55440.002022-05-028426Actual
1666935682.002023-08-026064Actual
1145310200.002023-03-025364Budget
686523396.002022-11-022473Actual
71717108.002022-05-026066Actual
32414150.382024-10-0168213Actual
20034148.002023-11-027366Actual
2957552.002024-08-017166Actual
3256987190.002024-11-011573Actual
3829263412.002025-04-021373Actual
256291082.692024-04-0113712Actual
2546326.292024-04-0183511Actual
1812311735.002023-09-022077Actual
601659.002022-10-026965Actual
377421201.102025-03-027768Actual
36912179.492025-01-3178612Actual
38999120.972025-04-0267311Actual
29598442660.002024-08-01676Actual
2059755360.302023-11-0229712Actual
2497476.002024-04-018726Actual
5810650.002022-10-026514Budget
12634153.002023-04-028964Actual
28694302.892024-07-0274111Actual
28770193.322024-07-0266411Actual
34145325.002024-12-028917Actual
2576857661.002024-05-013873Actual
37376-37220.002025-03-024375Actual
13576203179.002023-05-023573Actual
2598129922.002024-05-013375Actual
19101278.002023-10-027867Actual
33210-66408.992024-11-014378Actual
37939302.892025-03-0273611Actual
2891831.612024-07-0267212Actual
30336110567.002024-09-013973Actual
1992810.002023-11-028226Actual
1346871505.442023-04-023978Actual
4842650.002022-09-027715Budget
307631323.002024-09-017717Actual
18264240.132023-09-0265111Actual
39332743.372025-04-0277613Actual
24660491.002024-04-016663Actual
10327270.002023-01-319014Actual
38904-232.252025-04-029168Actual
853224.002022-12-036956Actual
29264491.002024-08-019014Actual
465090.002022-09-027673Budget
21460660.352023-12-0354611Actual
972425.002022-12-318266Actual
7504151900.002022-11-0210166Budget
3195432929.002024-10-012477Actual
428011690.002022-08-02877Actual
36652225.232025-01-3178111Actual
73043300.002022-11-026136Budget
897447851.972022-12-033478Actual
1610842132.172023-07-036028Actual
232874739.052024-01-312378Actual
233319829.672024-01-3160211Actual
180463469146.002023-09-024376Actual
809511389.002022-12-035264Actual
10324850.002023-01-318714Budget
2828275.002024-07-027116Actual
6441715.002022-10-028117Actual
3574400.002022-08-027314Budget
13436257.152023-04-029068Actual
2743304.002022-07-038116Actual
2684450.002024-06-019413Actual
318787061.002024-10-016117Actual
2313172.002024-01-316967Actual
21441163.532023-12-0374511Actual
2362553820.002024-03-016063Actual
23983125.002024-03-016646Actual
23142257.002024-01-318367Actual
11306255.002023-03-028163Actual
34738174.942024-12-0290613Actual
299112648.002022-05-0210164Actual
3081923788.002024-09-01877Actual
2367942959.002024-03-013873Actual
20126301.002023-11-027367Actual
348221047.002024-12-318063Actual
2944790.002024-08-018516Actual
42893436.002022-08-022377Actual
29695104694.002024-08-011477Actual
605810076.002022-10-02875Actual
39204613.542025-04-0265612Actual
1479518637.002023-06-022475Actual
2616643236.002024-05-011376Actual
26774664.422024-05-0177613Actual
19908-242.002023-11-029116Actual
1419713107.392023-05-022078Actual
35361151876.002024-12-313577Actual
370163643.432025-01-3162613Actual
22126279.002023-12-317817Actual
22628220.002024-01-316863Actual
7921850.002022-12-036263Budget
2821458664.002024-07-026065Actual
18188117.752023-09-028428Actual
674224700.002022-11-026013Actual
108331600.002023-01-317666Budget
5779182.002022-10-027773Actual
240140.002022-07-036773Budget
81063203.002022-12-036164Actual
336271190.002024-12-026613Actual
23597512.002024-03-016713Actual
19197-189.822023-10-029128Actual
7945380.002022-12-037763Budget
16459173.102023-07-0362612Actual
3099840.122024-09-0168211Actual
3691543.312025-01-3182612Actual
8662512.002022-12-036517Actual
205957228.552023-11-0224712Actual
348956006.002024-12-316214Actual
3189480.002022-07-036518Budget
185281359.302023-09-0213712Actual
13962340.002023-05-028766Actual
6024200.002022-10-027465Budget
338675740.002024-12-025765Actual
3792200.002022-05-025265Budget
95453300.002022-12-316136Budget
3392723981.002024-12-0210075Actual
118908.002023-03-026956Actual
553800.002022-05-025763Budget
11941322.002023-03-026666Actual
8913110.172022-12-036768Actual
2477231370.002024-04-015664Actual
334411.002024-11-0196212Actual
18419125.002022-06-025766Actual
500280.002022-05-028116Budget
3376270.002022-08-026513Actual
6498686.002022-10-027767Actual
1741036920.602023-08-0214711Actual
240372247.002024-03-016266Actual
12820380.002023-04-026516Budget
1432291.192023-05-0290411Actual
3237012654.192024-10-0132712Actual
39392690.102025-05-018578Actual
5963380.002022-10-027615Budget
607585187.002022-10-023575Actual
221431254.002023-12-315467Actual
2136345.442023-12-0378211Actual
3360182318.582024-11-0115713Actual
30427546.002024-09-019264Actual
18849101089.002023-10-023575Actual
11224380.002023-03-026513Budget
2886775977.712024-07-0221711Actual
32309479.492024-10-0187112Actual
2223440773.052023-12-316028Actual
3582280.002022-08-027814Budget
864617529.002022-12-033376Actual
1891237.002022-06-029266Actual
29597238758.002024-08-01476Actual
17782221.002023-09-029015Actual
32455678.462024-10-0180613Actual
12181308.662023-03-027818Actual
2914820.002024-08-019613Actual
2343280.002022-07-038163Budget
31419236.002024-10-017463Actual
246711029.002024-04-018063Actual
340661853.002024-12-026166Actual
21011223.002023-12-038146Actual
6094137.002022-10-026716Actual
1593557.002023-07-036866Actual
2757853.952024-06-0184211Actual
138848.002022-06-027164Actual
2650358.212024-05-0178411Actual
31796124.002024-10-017356Actual
2203480.002023-12-317656Actual
2412012.002024-03-019617Actual
2140413614.842023-12-0360411Actual
27899948.642024-06-0187213Actual
5814300.002022-05-026063Budget
27746169.912024-06-0178112Actual
13496570.002023-05-026713Actual
2342661.402024-01-3180511Actual
30631769.002022-05-021574Actual
35646344.382024-12-3181611Actual
1646011.402023-07-0363612Actual
7108300.002022-05-025266Budget
1529427.362023-06-0285311Actual
27688146.512024-06-0178611Actual
11177380.002023-01-318768Budget
334911843.352024-11-0123712Actual
270911384.002024-06-019765Actual
14811039.002022-06-028015Actual
1214644855.002023-03-023477Actual
3484487373.002024-12-311573Actual
2680151703.972024-05-0121713Actual
38522141566.002025-04-023775Actual
204036362.582023-11-0260511Actual
299795598.742024-08-0194611Actual
2510312485.002024-04-011876Actual
392415464.692025-04-0220712Actual
725252334.002022-11-021226Actual
111825512.162022-05-023278Actual
15242203.952023-06-0290111Actual
1763038822.002023-09-023273Actual
2829170.002022-07-037436Actual
174331349.722023-08-0260112Actual
199421870.002023-11-026236Actual
322685255.112024-10-0118711Actual
1024740.002023-01-316773Budget
3331360.332024-11-0184411Actual
1740327000.002023-08-0299611Actual
1596811735.002023-07-032076Actual
183128.002022-06-029456Actual
18323.002022-06-029656Actual
42727.002022-08-029667Actual
9001300.002022-12-317313Budget
11857480.002023-03-028046Budget
38963345.452025-04-0292111Actual
21097122053.002023-12-033176Actual
306621539.002024-09-016156Actual
93548.002022-12-319615Actual
6352100.002022-10-027466Budget
9812900.002022-12-318717Actual
7822280.002022-11-028768Budget
24040253.002024-03-016666Actual
2605526.002024-05-016936Actual
244456030.662024-03-0157611Actual
35345149182.002024-12-311377Actual
4972100.002022-09-026816Budget
2136928.422023-12-0385211Actual
37003100.002022-08-026115Budget
360582134.002025-01-318014Actual
277730.002022-07-037126Budget
18733327.002023-10-029764Actual
2045880.552023-11-0289611Actual
1235880.002023-04-027113Budget
816338271.002022-12-031474Actual
17875359.002023-09-029016Actual
138591546.002023-05-026236Actual
3419817459.002024-12-022077Actual
1596612485.002023-07-031876Actual
182112789.012023-09-027268Actual
174086966.852023-08-028711Actual
1305659200.002023-04-025466Budget
160531398107.002023-07-03677Actual
11097200.002023-01-317428Budget
34823648.002024-12-318163Actual
10298187.002023-01-316814Actual
305231031.002024-09-019765Actual
1776739.002023-09-026915Actual
239543087.002024-03-016136Actual
79749447.002022-12-03773Actual
885780.002022-12-036828Budget
35393819.282024-12-319218Actual
715750.002022-11-028265Budget
895143.002022-05-028367Actual
26477223.102024-05-0180311Actual
7404100.002022-11-026656Budget
2874753.952024-07-0271311Actual
11955160.002023-03-027466Actual
28144196.002024-07-028964Actual
2825174219.002024-07-021475Actual
27251167.002024-06-019056Actual
24039279.002024-03-016566Actual
295655502.002024-08-015766Actual
25947901.002024-05-018065Actual
38059365.662025-03-0273612Actual
18266107.142023-09-0267111Actual
1654215.002023-08-029613Actual
27069158.002024-06-016865Actual
83351.002022-05-028217Actual
29128405.002024-08-016813Actual
3369268043.002024-12-021373Actual
22045136.002023-12-319056Actual
14664123.002023-06-026864Actual
262911081.402024-05-016618Actual
240957090.002024-03-016117Actual
31896297.002024-10-018517Actual
26914311.002024-06-016573Actual
354426704.242024-12-317668Actual
26365222.302024-05-018368Actual
14120601.092023-05-029218Actual
3144624696.002024-10-011873Actual
223516.002023-12-3196111Actual
3254076.002024-11-017163Actual
30862542.002024-09-018418Actual
17719137.002023-09-028364Actual
8335280.002022-12-036616Budget
11554224.002023-03-026715Actual
35421364.722024-12-319228Actual
21017161.002023-12-038946Actual
754107.002022-05-028366Actual
24256343.512024-03-017368Actual
18959000.002022-06-029966Actual
6029192.002022-10-027865Actual
2284160.002024-01-316965Actual
2608121.002024-05-016946Actual
28487127.002024-07-028217Actual
1862013912.002023-10-02873Actual
25227442.002024-04-017418Actual
33042152.002024-11-017167Actual
376371866.002025-03-029767Actual
2887383968.282024-07-0231711Actual
34332600.002022-08-026363Budget
1690891.002023-08-026746Actual
29931199.702024-08-0176411Actual
9416320464.002022-12-3110165Actual
2193222.002023-12-318216Actual
14903209.002023-06-027746Actual
15991513.002023-07-036617Actual
1193220600.002023-03-026066Budget
29679218.002024-08-018567Actual
1561255.002023-07-037114Actual
365208249.722025-01-316118Actual
2070211242.002023-12-036073Actual
13994103375.002023-05-023976Actual
31895316.002024-10-018417Actual
38899195.022025-04-028468Actual
265957754.102024-05-0128711Actual
33788490.002024-12-027464Actual
8205200.002022-12-037415Budget
48222284.002022-09-026215Actual
6695100.002022-10-028368Budget
32099330.552024-10-0174111Actual
6031742.002022-10-028065Actual
79220.002022-05-027363Budget
4851200.002022-09-028315Budget
31747510.002024-10-017736Actual
1598776783.002023-07-036017Actual
269131734.002024-06-016273Actual
1943600.002022-05-026214Budget
306867.002024-09-019656Actual
13245630.002023-04-028767Actual
1670219.002022-06-028026Actual
14973-199.002023-06-029166Actual
9819177291.002022-12-311227Actual
20336110.342023-11-0280211Actual
279686669.802024-06-01100713Actual
5425537164.002022-09-024677Actual
2587160.002022-07-036715Actual
21407164.592023-12-0365411Actual
308591625.352024-09-018118Actual
28511231.002024-07-026867Actual
30638225.002024-09-016546Actual
75823095.002022-11-025267Actual
2640825058.672024-05-0160111Actual
202296.002023-11-029628Actual
8436124.002022-12-036836Actual
3809923209.702025-03-0234712Actual
2711061800.002024-06-013175Actual
2601062.002024-05-018316Actual
21166230.002023-12-039067Actual
1874480.002022-06-028066Budget
1990295.002023-11-028316Actual
16990173111.002023-08-0210166Actual
28173299473.002024-07-023574Actual
9807200.002022-12-318417Budget
31822254.002024-10-016566Actual
32464-139.102024-10-0191613Actual
1680311771.002023-08-022075Actual
2503954.002024-04-016756Actual
12744200.002023-04-026865Budget
59263849.002022-10-022374Actual
2304927.002024-01-318266Actual
3579711680.762024-12-3132712Actual
16311285.872023-07-0362511Actual
388172515903.002025-04-024677Actual
382584372.002025-04-026263Actual
81671.002022-05-026917Actual
10861184805.002023-01-3110166Actual
28705206.082024-07-0289111Actual
3905134.002022-08-027626Actual
34500188.002024-12-0289611Actual
2396933.002024-03-018236Actual
12350380.002023-04-026513Budget
124083655.002023-04-026363Actual
1137480.002023-03-027473Budget
11119191.992023-01-319028Actual
244746.002024-03-0196611Actual
14679527.002023-06-028764Actual
3562733452.452024-12-3156611Actual
31454336252.002024-10-012973Actual
154333.952023-06-0269612Actual
23915113.002024-03-018316Actual
886636.002022-05-027767Actual
1408328043.002023-05-023277Actual
287671710.372024-07-0261411Actual
2837471.002024-07-028546Actual
19725284.002023-11-029414Actual
21834304.002023-12-317415Actual
61800.002022-05-026213Budget
235426.082024-01-3171612Actual
30519-282.002024-09-019165Actual
23656461698.002024-03-0110163Actual
125942600.002023-04-026264Budget
864215696.002022-12-032876Actual
24890163.002024-04-018965Actual
5440246.542022-09-026818Actual
14833-233.002023-06-029116Actual
3790159.272025-03-0266511Actual
9982669.282022-12-317728Actual
629198.002022-10-027356Actual
76091000.002022-11-027267Budget
5405132519.002022-09-021577Actual
3340681.612024-11-0185112Actual
22069102.002023-12-317866Actual
216809757.002023-12-31873Actual
38732240.002025-04-026817Actual
753438000.002022-11-026017Actual
4568137.002022-09-027363Actual
16766518.002023-08-026565Actual
3369340784.002024-12-021473Actual
7322100.002022-11-027436Budget
1774852187.002023-09-023174Actual
1882100.002022-06-028466Budget
36690-84.352025-01-3191211Actual
32310106.082024-10-0189112Actual
37071-13690.742025-01-3146713Actual
22128657.002023-12-318117Actual
167930.002022-06-028426Budget
2254646.502023-12-3181612Actual
23028862.002024-01-315466Actual
2919012631.002024-08-01873Actual
13998954914.702023-05-024576Actual
10839480.002023-01-318066Budget
514152.002022-09-028546Actual
8403280.002022-12-038026Budget
108137600.002023-01-316366Budget
1135034394.002023-03-023873Actual
369719157.002022-08-0210074Actual
2251313.532023-12-3181112Actual
592234976.002022-10-021974Actual
31270301.262024-09-0177113Actual
3315212939.202024-11-015768Actual
4684720.002022-09-026514Actual
8602100.002022-12-037866Budget
2380420603.002024-03-0110074Actual
1000918309.002022-12-315368Actual
38445456.002025-04-027315Actual
1381831.002023-05-028216Actual
273812638.002024-06-019767Actual
1579722.002023-07-036916Actual
2080345468.002023-12-031974Actual
15132342.002023-06-026628Actual
5050-86.002022-09-029126Actual
1321850.002022-06-026514Budget
1619024662.152023-07-033378Actual
12741380.002023-04-026665Budget
2173953.002023-12-316914Actual
1899243261.002023-10-025666Actual
11320-184.002023-03-029163Actual
784010395.212022-11-021878Actual
1829234.802023-09-0265211Actual
369102130.592025-01-3176612Actual
3731200.002022-08-028315Budget
21925162.002023-12-317316Actual
12083380.002023-03-026667Budget
285751034.432024-07-027618Actual
29530193.002024-08-018946Actual
28218702.002024-07-026565Actual
13640121589.002023-05-021224Actual
10844115.002023-01-318366Actual
15792886.002022-06-022375Actual
382920636.002022-08-023875Actual
17025204.002023-08-026817Actual
1082460.002023-01-317166Budget
240080.002022-07-036673Budget
914494.002022-12-317773Actual
1304150.002023-04-028556Budget
28237238.002024-07-028965Actual
4756270.002022-09-027364Actual
222605.002023-12-319628Actual
26487222.042024-05-0192311Actual
36421177986.002025-01-313976Actual
3616382619.002025-01-311225Actual
672964317.432022-10-023178Actual
220990.002022-06-028468Budget
1402710.002023-05-029617Actual
8931478.362022-12-038068Actual
950368.002022-12-316726Actual
2389826522.002024-03-016016Actual
3059953.002024-09-018426Actual
24016125.002024-03-017656Actual
2729566776.002024-06-011376Actual
2731825510.002024-06-0110076Actual
14645761.002023-06-028714Actual
225713288.052023-12-3122712Actual
18101158.002023-09-028367Actual
29372480.002024-08-016565Actual
1770311425.002023-09-026364Actual
3560943.312024-12-3176511Actual
39337213.542025-04-0283613Actual
154193.002023-06-0296112Actual
32182190.122024-10-0176411Actual
17090.002022-05-028173Budget
165067663.672023-07-0333712Actual
1419513513.452023-05-021878Actual
1694513.002023-08-028256Actual
330211530.002024-11-018717Actual
393831522.902025-05-018575Actual
33840492.002024-12-026615Actual
7030-171.002022-11-029164Actual
346101782.712024-12-0276612Actual
2841221039.002024-07-026066Actual
1421232539.572023-05-024078Actual
2397811.002024-03-019636Actual
1628030.552023-07-0394311Actual
3501941897.002024-12-316065Actual
3854144.002022-08-027416Actual
31913792.002024-10-016567Actual
19684396.002023-11-027773Actual
32959351.002024-11-018166Actual
19608105644.002023-11-021223Actual
199917.002023-11-029646Actual
429923131.002022-08-023877Actual
17954227.002023-09-028746Actual
21737246.002023-12-316714Actual
39232217793.122025-04-024712Actual
11433729.002023-03-028114Actual
36490600314.002025-01-3110167Actual
2315722678.002024-01-31777Actual
39087128.422025-04-0268611Actual
14683291.002023-06-029264Actual
302313717.112024-08-0122713Actual
31672180800.002024-10-013575Actual
952420.002022-12-318226Budget
6822732.002022-11-027663Actual
29187416186.002024-08-01473Actual
81082329.002022-12-036264Actual
2765466.722024-06-0178511Actual
274271269.292024-06-018118Actual
2016669236.002023-11-023477Actual
3892019083.252025-04-022078Actual
34897950.002024-12-316614Actual
105661924.002023-01-316216Actual
1683832.002023-08-028216Actual
308582625.372024-09-018018Actual
30476770.002024-09-018115Actual
130545951.002023-04-025366Actual
332130.002022-07-038268Budget
3573550.762024-12-3184212Actual
12564230.002023-04-028314Actual
360471634.002025-01-316514Actual
323203069.972024-10-0157612Actual
328861781.002024-11-016146Actual
37945359.282025-03-0281611Actual
10512380.002023-01-318165Budget
30296274.002024-09-017863Actual
278378865.822024-06-0124712Actual
17104106434.002023-08-023577Actual
29633221.002024-08-017117Actual
4971123.002022-09-026816Actual
5497352.602022-09-027628Actual
30603207.002024-09-019026Actual
5969907.002022-10-028015Actual
1459442953.002023-06-024073Actual
27214203.002024-06-017646Actual
36736229.492025-01-3181411Actual
315887799.002024-10-016115Actual
46754.002022-09-029673Actual
17125388.972023-08-027818Actual
2195467.002023-12-317626Actual
1867144.002022-06-027466Actual
1107816000.002023-01-316028Budget
4464769816.942022-08-02678Actual
3436210.002024-12-0296111Actual
1701970324.002023-08-026017Actual
4909464.002022-09-028165Actual
9404100.002022-12-318565Budget
22322226317.672023-12-314378Actual
2194794.002023-12-316626Actual
2610550.002024-05-016756Actual
3100384.802024-09-0176211Actual
809818982.002022-12-035364Actual
4005116.002022-08-027846Actual
10570307.002023-01-316616Actual
497336.002022-09-026916Actual
1721477129.792023-08-022178Actual
3217117176.612024-10-0160411Actual
33151121470.012024-11-015668Actual
33847573.002024-12-027615Actual
11383100.002023-03-028073Actual
1332500.002022-06-027314Budget
2584566.002024-05-017164Actual
3284284.002024-11-017626Actual
22418110.342023-12-3176411Actual
14642209.002023-06-028314Actual
20138129.002023-11-028967Actual
8696850.002022-12-038717Budget
3637627.002025-01-317166Actual
2445370.972024-03-0168611Actual
26459-116.262024-05-0191211Actual
3369921397.002024-12-022273Actual
8363100.002022-12-038416Budget
21033121.002023-12-037656Actual
11252100.002023-03-028413Budget
10679322.002023-01-317636Actual
3133414.002022-07-038167Actual
27811211.402024-06-0183612Actual
333263090.182024-11-0157611Actual
1628910.332023-07-0369411Actual
5591112603.182022-09-021378Actual
2085485031.002023-12-035665Actual
5494246.542022-09-027428Actual
3603369.002025-01-318373Actual
350764733.002022-08-024373Actual
8804480.002022-12-036518Budget
3221151.822024-10-0178511Actual
26554143.312024-05-0166611Actual
391953480.612025-04-0252612Actual
960440.002022-12-317146Budget
997450.002022-12-317128Budget
7016480.002022-11-028164Budget
33226218.852024-11-0178111Actual
357179788.182024-12-3160212Actual
5727238500.002022-10-0210163Budget
393801457.802025-05-018574Actual
1084790.002023-01-318466Budget
130535700.002023-04-025366Budget
16861121.002023-08-027726Actual
1968052.002023-11-027173Actual
35300614.002024-12-319217Actual
3791179.482025-03-0280511Actual
134163775.392023-04-027668Actual
326526592.002024-11-016164Actual
3027358.002024-09-019413Actual
27191661.002024-06-018036Actual
226001350.002024-01-317713Actual
2186429.002023-12-316965Actual
2754851.822024-06-0182111Actual
3467345.112024-12-0282113Actual
183510200.002022-06-025366Budget
24191492.002024-03-016718Actual
336138582.112024-11-0133713Actual
37997182.682025-03-0273112Actual
28208220212.002024-07-021225Actual
25315260998.372024-04-011578Actual
30624353.002024-09-018136Actual
3064889.002024-09-017846Actual
29287414.002024-08-017464Actual
13588248.002023-05-026573Actual
1721823583.342023-08-022878Actual
283561497.002024-07-026146Actual
1327867668.002023-04-023777Actual
21157213.002023-12-037867Actual
1445140.122023-05-0265612Actual
194092256.122023-10-0263611Actual
4532886.002022-05-022375Actual
26972945.002022-07-032375Actual
1527975.232023-06-0266311Actual
2543510.332024-04-0182411Actual
3459556746.502024-12-0256612Actual
24856243.002024-04-019015Actual
1092250.002023-01-318217Budget
1361346488.002023-05-026014Actual
1938795.442023-10-0277511Actual
93652195.002022-12-316165Actual
7419176.002022-11-027756Actual
36583849.582025-01-316568Actual
3443776.292024-12-0285411Actual
11096252.602023-01-317428Actual
209713154.002023-12-036136Actual
10318217.002023-01-318314Actual
33748432.002024-12-026714Actual
3027985948.002024-09-015663Actual
7756104.112022-11-028428Actual
20545-42.862023-11-0291212Actual
8178113212.002022-12-033574Actual
16365107.142023-07-0390611Actual
12221120.002023-03-027328Budget
3792135.872025-03-0292511Actual
385831393582.002025-04-021136Actual
14959135.002023-06-027366Actual
1852120.002023-09-0297612Actual
3261316.242022-07-038128Actual
2449380.002022-07-036714Budget
3295200.002022-07-036568Budget
176981846.002023-09-025464Actual
2699911.002024-06-019664Actual
3925121571.372025-04-0234712Actual
10836100.002023-01-317866Budget
3681213404.202025-01-317711Actual
1987018249.002023-11-022475Actual
6566200.002022-10-026818Budget
2095749.582022-06-028118Actual
35241338.002024-12-319066Actual
1173412199.002023-03-026026Actual
13241100.002023-04-028467Budget
19960416.002023-11-028736Actual
3216279.482024-10-0184311Actual
18808371.002023-10-027365Actual
3739799.002025-03-028416Actual
3905262.462025-04-0266511Actual
30923313.212024-09-018368Actual
181561360.202023-09-028018Actual
27340265.002024-06-018917Actual
6883380.002022-11-026273Budget
293196928.002024-08-012374Actual
177289.002023-09-029664Actual
13376-153.462023-04-029128Actual
35658269.002024-12-3197611Actual
1120957874.892023-01-313578Actual
18821330.002023-10-029065Actual
2520010710.002024-04-012277Actual
9329.002022-05-028263Actual
7084.002022-05-029656Actual
19596955.002023-11-028113Actual
631562.002022-10-028956Actual
764816227.002022-11-02877Actual
11146100.002023-01-316768Budget
1606523102.002023-07-032477Actual
263781512161.082024-05-01478Actual
15142649.582023-06-028028Actual
24173157848.002024-03-012977Actual
23557151.832024-01-3190612Actual
1911384116.002023-10-029467Actual
108870.002022-05-028568Budget
3743207.002022-08-029415Actual
31602815.002024-10-018115Actual
30174492.492024-08-0181213Actual
3072147500.002024-09-019966Actual
728520.002022-11-028226Budget
22922346.002024-01-316226Actual
3848784.002025-04-028265Actual
28108395.002024-07-028514Actual
32001511.702024-10-016628Actual
173793.002022-06-029436Actual
18735110481.002023-10-0210164Actual
354650.002022-05-027715Budget
10633200.002023-01-317726Budget
30258338.002024-09-017413Actual
868860.002022-12-038217Budget
3464710712.662024-12-0233712Actual
13595331.002023-05-027473Actual
3795559176.332025-03-0294611Actual
3430634500.002024-12-029968Actual
785248795.932022-11-023478Actual
386703231.002025-04-026366Actual
646327438.002022-10-025367Actual
1384200.002022-06-026764Budget
151614881.482023-06-026168Actual
54089892.002022-09-022077Actual
5580248.062022-09-029268Actual
8794713405.002022-12-034377Actual
370761419.002025-03-026513Actual
27100123931.002024-06-011575Actual
2710312375.002022-07-034375Actual
3344442.252024-11-0154612Actual
7340111.002022-11-028536Actual
33703308802.002024-12-022973Actual
26211256.002024-05-018517Actual
35332248.002024-12-318967Actual
3236880298.002024-10-0129712Actual
2222284.422023-12-318218Actual
17329149.702023-08-0281411Actual
21300187084.872023-12-031578Actual
2295543.002024-01-316936Actual
345671055.032024-12-0262212Actual
3174199.002024-10-016836Actual
2784127.002022-07-037726Actual
33631205.002024-12-027113Actual
84927642.002022-05-021227Actual
5952256.002022-10-026715Actual
3167025894.002024-10-013375Actual
15555162442.002023-07-031573Actual
7360100.002022-11-026746Budget
26377931342.682024-05-0110168Actual
15372703.002022-06-027665Actual
38439655.002025-04-026515Actual
238992449.002024-03-016116Actual
11239338.002023-03-027613Actual
64172100.002022-10-026217Budget
3192789.002024-10-018267Actual
30170359.152024-08-0176213Actual
1498112964.002023-06-02776Actual
25270261.692024-04-019428Actual
1699234.002022-06-026536Actual
14101342.002023-05-026718Actual
3521575570.002024-12-315666Actual
99072197.882022-05-021228Actual
292447493.002024-08-016214Actual
29622267.002022-07-036166Actual
1137343.002023-03-027373Actual
13194444.002022-06-026214Actual
3907026.292025-04-0290511Actual
27081195.002024-06-018365Actual
109711380.002023-01-317667Actual
123927700.002023-04-025263Budget
30892819.282024-09-018728Actual
2910200.002022-07-036556Budget
11319230.002023-03-029063Actual
793550.002022-12-037163Budget
3221728.422024-10-0185511Actual
36729600.002022-08-02774Actual
240968.002022-07-037373Actual
1428915.652023-05-0282311Actual
34077128.002024-12-027466Actual
855440.002022-12-038456Budget
27862764.422024-06-0174113Actual
8684950.002022-12-038017Budget
706145.002022-05-029256Actual
37209135.002025-03-028214Actual
334601455.042024-11-0176612Actual
18070231.002023-09-028917Actual
2242315.652023-12-3182411Actual
1975917965.002023-11-029464Actual
5846-290.002022-10-029114Actual
217717318.072022-06-026368Actual
722170.002022-11-027116Budget
26667-149.242024-05-0191612Actual
1956923189.492023-10-0231712Actual
8832200.002022-12-038418Budget
3168745.002024-10-016916Actual
30702214.002024-09-017266Actual
81703888.002022-12-032374Actual
30620263.002024-09-017636Actual
24089111416.002024-03-013976Actual
462435743.002022-09-023873Actual
12573290.002023-04-029014Actual
23077163056.002024-01-312976Actual
30987-187.542024-09-0191111Actual
3683386465.142025-01-3139711Actual
527089984.002022-09-022176Actual
316215743.002024-10-016165Actual
39393-6210.902025-05-019278Actual
3294298.062022-07-036568Actual
8815300.002022-12-037318Budget
34784809.002024-12-317613Actual
277164508.292024-06-0122711Actual
682100.002022-05-027456Budget
257761964.002024-05-016173Actual
27739153.952024-06-0168112Actual
20832351.002023-12-037315Actual
28736109.272024-07-0292211Actual
284100.002022-05-028464Budget
28028593.002024-07-029263Actual
4114480.002022-08-028066Budget

Generated 2025-06-01 16:50:08.440 UTC