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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243032495659.612024-03-014678Actual
356241.002024-12-3196511Actual
2068199686.002023-12-031573Actual
540214097.002022-09-02877Actual
273622876.002024-06-017267Actual
38008383.742025-03-0287112Actual
1080820600.002023-01-316066Budget
8867200.002022-12-037628Budget
2079949486.002023-12-031374Actual
302230604.002022-07-031976Actual
9377154.002022-12-316865Actual
3601290141.002025-01-313973Actual
7970215200.002022-12-0310163Budget
1551760398.002023-07-036063Actual
13710569.002023-05-026515Actual
3118344.382024-09-0183212Actual
2180514981.002023-12-312074Actual
1710225696.002023-08-023377Actual
585300.002022-05-027336Budget
204109.272023-11-0269511Actual
33571201.262024-11-0168613Actual
36895501.832025-01-3154612Actual
3360567895.502024-11-0121713Actual
26004144.002024-05-017616Actual
2598732596.002024-05-014075Actual
2534357.142024-04-0168111Actual
10591280.002023-01-318116Budget
26560103.952024-05-0173611Actual
26361276.842024-05-017868Actual
404485.002022-08-027356Actual
9406630.002022-12-318765Actual
34475161505.902024-12-0256611Actual
22150520.002023-12-316567Actual
2295543.002024-01-316936Actual
7240118.002022-11-028416Actual
248511.002022-07-039614Actual
133371922.332023-04-026228Actual
494818299.002022-09-023275Actual
6818120.002022-11-027363Budget
11979240.002023-03-029266Actual
34771-65389.372024-12-0246713Actual
1849924.162023-09-0267612Actual
6430300.002022-10-027317Budget
2554745.442024-04-0174112Actual
15367362978.802023-06-026711Actual
1554100.002022-06-028565Budget
27343544.002024-06-019217Actual
7270120.002022-11-027326Budget
2814842192.002024-07-029464Actual
3040996.002024-09-016964Actual
16693243.002023-08-029064Actual
13298260.182023-04-026818Actual
131640900.002022-06-026014Budget
3277213.002024-11-019665Actual
6581750.002022-10-028018Budget
255055.002024-04-0196611Actual
2337324.002022-07-037763Actual
2519219091.002024-04-01877Actual
39233324389.782025-04-026712Actual
11515442051.002023-03-0210164Actual
290642385.512024-07-0261613Actual
5281117406.002022-09-023776Actual
311646.002024-09-0196112Actual
1589715371.002023-07-036056Actual
3227910305.212024-10-0133711Actual
313709631.262024-09-0140713Actual
6268153.002022-10-028946Actual
2538213.532024-04-0183211Actual
37614312.002025-03-026767Actual
11567705.002023-03-027715Actual
9020100.002022-12-318513Budget
70701901.002022-11-026215Actual
165531.002022-06-026826Actual
2849717.002024-07-029617Actual
3206346054.972024-10-01778Actual
59453100.002022-10-026115Budget
31267132.832024-09-0173113Actual
2171000.002022-05-028014Budget
18435259384.322023-09-026711Actual
32622968.002024-11-016614Actual
3622031180.002025-01-313475Actual
32422985.482024-10-0180213Actual
2885921559.672024-07-027711Actual
13547212.002023-05-028963Actual
2667721091.582024-05-0113712Actual
5392237.002022-09-029267Actual
2542386.932024-04-0166411Actual
27973630.002024-07-026613Actual
6610200.002022-10-026628Budget
2212064.002023-12-316917Actual
232-216.002022-05-029114Actual
18107-155.002023-09-029167Actual
33466170.982024-11-0183612Actual
13998954914.702023-05-024576Actual
1326268233.002023-04-021477Actual
21780497.002023-12-318064Actual
27405223801.002024-06-013777Actual
3784320840.512025-03-0260311Actual
1096493.002023-01-317167Actual
31834458.002024-10-018066Actual
258045456.002024-05-016114Actual
2025550.002022-06-028767Budget
1672530727.002023-08-024074Actual
261011279.002024-05-016156Actual
3296200.002022-07-036668Budget
1047833810.002023-01-316065Actual
2522172.002022-07-037864Actual
3316100.002022-07-037868Budget
889650.002022-05-028067Budget
73436.002022-05-027166Actual
25801472.002022-07-036215Actual
2214546.552022-06-028768Actual
5561100.002022-09-027868Budget
33724185.002024-12-027373Actual
40256.002022-08-029646Actual
4836332.002022-09-027315Actual
158174922.002023-07-036026Actual
174975.012023-08-0269612Actual
1930861.402023-10-0280211Actual
8970148737.192022-12-032978Actual
2818876.002024-07-026915Actual
1750139.062023-08-0274612Actual
8980497943.492022-12-034378Actual
166101615.002023-08-026273Actual
11423200.002023-03-027414Budget
3803419.912025-03-0284212Actual
302941979.002024-09-017663Actual
3502890.002024-12-317165Actual
2454711.402024-03-0180212Actual
22373682.972022-06-022378Actual
17775399.002023-09-028115Actual
235113.952024-01-3171112Actual
292621620.002024-08-018714Actual
3437760.332024-12-0278211Actual
29218188.002024-08-016673Actual
34443119.912024-12-0294411Actual
66041900.002022-10-026128Budget
12232284.422023-03-028128Actual
10692141.002023-01-318336Actual
25830153521.002024-05-011224Actual
2970359.002022-07-036666Actual
3052211.002024-09-019665Actual
2718575.002024-06-017136Actual
1499010817.002023-06-022276Actual
97772800.002022-12-316217Budget
3617752.002025-01-316965Actual
39841000.002022-08-026246Budget
3830649870.002025-04-023373Actual
9248156.002022-05-022277Actual
37310576.002025-03-029215Actual
142462959.322023-05-0260211Actual
8809200.002022-12-036818Budget
9348650.002022-12-318715Budget
31229236001.972024-09-01101612Actual
33853252.002024-12-028315Actual
7235380.002022-11-028116Budget
2349166595.622024-01-3131711Actual
988520371.002022-12-31777Actual
32332274.172024-10-0173612Actual
391268921.142025-04-0228711Actual
1811635199.002023-09-02777Actual
1478038500.002023-06-029965Actual
92272400.002022-12-316164Budget
3669289.062025-01-3194211Actual
30459624563.002024-09-014674Actual
18169328376.902023-09-021228Actual
345790.002022-08-027863Budget
9510120.002022-12-317326Budget
34811850.002024-12-316663Actual
16684151.002023-08-027864Actual
2867847820.152024-07-023878Actual
4127468.002022-08-028766Actual
16529395.002023-08-027813Actual
3328665.652024-11-0184311Actual
15092183961.002023-06-023577Actual
6080643450.002022-10-024375Actual
219436931.002023-12-316026Actual
3110480.002022-07-036667Budget
36160612.002025-01-319215Actual
13165436.002023-04-027617Actual
3404878.002024-12-027856Actual
22168900.002023-12-318767Actual
2647015.652024-05-0169311Actual
3332453.952024-11-0154611Actual
27607448.642024-06-0187311Actual
3892038.002022-05-026165Actual
135862120.002023-05-026173Actual
6358101.002022-10-027866Actual
7084.002022-05-029656Actual
220494533.002023-12-315266Actual
319990.002022-07-037118Budget
1543115.652023-06-0267612Actual
91358.002022-12-316973Actual
27924966.182024-06-0177613Actual
15542-194.002023-07-039163Actual
27745585.882024-06-0177112Actual
12523180.002023-04-028773Actual
361481288.002025-01-317715Actual
322758671.132024-10-0128711Actual
9956505.642022-12-319418Actual
25148552.002024-04-019217Actual
2492247642.002024-04-013975Actual
3254422.302022-07-037728Actual
3170673330.002024-10-011226Actual
106070.002022-05-026868Budget
1101239529.792022-05-02478Actual
107101074.002023-01-316246Actual
32453613.542024-10-0177613Actual
160224663.002023-07-036267Actual
1862616944.002023-10-022073Actual
33529181.962024-11-0190113Actual
1914228910.002023-10-024077Actual
218646.542022-06-026968Actual
19017194.002023-10-028966Actual
16787-262.002023-08-029165Actual
27626400.772024-06-0177411Actual
1832311.402023-09-0269311Actual
3231671614.862024-10-0112212Actual
11118125.332023-01-318928Actual
2182321735.002023-12-3110074Actual
52011120.002022-09-025466Actual
352509183.002024-12-31776Actual
8888-139.832022-12-039128Actual
14216440742.082023-05-024678Actual
47858.002022-09-029664Actual
2231528597.072023-12-313378Actual
2542610.332024-04-0169411Actual
20100224.002023-11-028417Actual
896210395.212022-12-031878Actual
881280.002022-12-037118Budget
296018000.002022-07-036066Budget
23912505.002024-03-018016Actual
9408252.002022-12-319065Actual
28235204.002024-07-028565Actual
1791652.002023-09-027136Actual
10836100.002023-01-317866Budget
1784849815.002023-09-023975Actual
12376124.002023-04-028313Actual
243498.212024-03-0182211Actual
26582227492.232024-05-016711Actual
37212377.002025-03-028514Actual
20361101.822023-11-0277311Actual
37283-29202.002025-03-024374Actual
2108635147.002023-12-031476Actual
26923361.002024-06-017773Actual
22968454.002024-01-318736Actual
1355211.002023-05-029663Actual
2905836519.482024-07-0252613Actual
19994793.002023-11-026256Actual
18071356.002023-09-029017Actual
1697828.002023-08-028266Actual
943629015.002022-12-313475Actual
26958298.002024-06-018514Actual
238489736.002022-07-033573Actual
3348934058.842024-11-0121712Actual
357179788.182024-12-3160212Actual
152467.002023-06-0296111Actual
36240298.002025-01-317616Actual
893780.002022-12-038368Budget
1784226763.002023-09-023275Actual
15105384.422023-06-026718Actual
297751182.922024-08-015468Actual
560425512.162022-09-023278Actual
28708422.042024-07-0292111Actual
720524800.002022-11-026016Budget
1765120.002022-06-027846Actual
10844115.002023-01-318366Actual
44101300.002022-08-026168Budget
10862244102.002023-01-31476Actual
6768703.002022-11-028013Actual
1735560.332023-08-0280511Actual
6769550.002022-11-028013Budget
38383264.002025-04-026864Actual
5492220.002022-09-027328Budget
22628220.002024-01-316863Actual
25134382.002024-04-017417Actual
282711209261.002024-07-024375Actual
35765609.282024-12-3181612Actual
17324149.702023-08-0274411Actual
30448271746.002024-09-012974Actual
8225720.002022-12-038715Actual
3455592.252024-12-0284112Actual
198750.002022-05-026614Budget
37830158.212025-03-0280211Actual
6651098.002022-05-026156Actual
3208932673.712024-10-0160111Actual
27435-426.182024-06-019118Actual
708170.002022-11-027115Actual
278290.002022-07-037626Budget
2987573.102024-08-0173211Actual
3343320.972024-11-0184212Actual
20865262.002023-12-037265Actual
32584121427.002024-11-013773Actual
541845395.002022-09-023477Actual
19185460.182023-10-027628Actual
835944.002022-12-038216Actual
14121478.362023-05-029418Actual
1015280.002022-05-027728Budget
13327364.722023-04-029018Actual
3320335963.872024-11-013378Actual
390222184.842025-04-0261411Actual
38608716.002025-04-029236Actual
27814766.732024-06-0187612Actual
3881825510.002025-04-0210077Actual
85828840.002022-05-026067Actual
156438500.002022-06-029965Actual
18232929368.402023-09-0210168Actual
2988745.442024-08-0189211Actual
20034148.002023-11-027366Actual
50330.002022-05-028216Budget
38179308.282025-03-0278613Actual
8618150.002022-12-038966Actual
20049326.002023-11-029266Actual
2712890.002024-06-016816Actual
106225.322022-05-026968Actual
975310180.002022-12-312076Actual
2124655.632023-12-038228Actual
607140825.002022-10-023175Actual
28147403.002024-07-029264Actual
31708802.002024-10-016126Actual
4755480.002022-09-027264Actual
3270678955.002024-11-013974Actual
1705200.002022-06-026836Budget
20119440.002023-11-026567Actual
215523107.202023-12-0356612Actual
2804839577.002024-07-022873Actual
2249546223.562023-12-3143711Actual
3291671.002024-11-016756Actual
25223251.092024-04-016818Actual
13720224.002023-05-027815Actual
18922153.002023-10-027436Actual
27388178132.002024-06-011377Actual
24025227.002024-03-018756Actual
2362553820.002024-03-016063Actual
10071908069.522022-12-31478Actual
8259161.002022-12-036865Actual
2935184.002024-08-018215Actual
27171153.002024-06-019026Actual
29176173.002024-08-018563Actual
37024496.002025-01-3172613Actual
13757351.002023-05-028165Actual
150044137561.002023-06-024376Actual
35023604.002024-12-316565Actual
11809648.002023-03-028036Actual
21724180.002023-12-318773Actual
16009327.002023-07-039017Actual
1047210648.002023-01-315265Actual
3548830872.872024-12-3110078Actual
13660174.002023-05-027864Actual
1036198.052022-05-029428Actual
35043270.002024-12-319065Actual
3683386465.142025-01-3139711Actual
12547110.002023-04-027114Budget
194558260.492023-10-0232711Actual
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27489592.002024-06-018168Actual
2870053.952024-07-0282111Actual
77772600.002022-11-025768Budget
30467265.002024-09-016815Actual
1251842.002023-04-028473Actual
1807511.002023-09-029617Actual
32957136.002024-11-017866Actual
2666458.212024-05-0187612Actual
1478910701.002023-06-021875Actual
2049912.462023-11-0266112Actual
12224237.452023-03-027628Actual
2477180.002024-04-015464Actual
2679913806.772024-05-0119713Actual
267312934.642024-05-0162213Actual
23180-454910.002024-01-314377Actual
2063615.002023-12-039613Actual
244456030.662024-03-0157611Actual
16138241613.162023-07-035668Actual
2900112654.192024-07-0240712Actual
17840153144.002023-09-022975Actual
2915548300.002024-08-016063Actual
35409935.952024-12-317728Actual
3731215.002025-03-029615Actual
36398230341.002025-01-31476Actual
138458.002023-05-028226Actual
27250109.002024-06-018956Actual
3309388795.162024-11-016018Actual
205112.892023-11-0282112Actual
32379326817.192024-10-0146712Actual
16425148.632023-07-0392112Actual
2132913.532023-12-0369111Actual
2416379946.002024-03-011477Actual
125799294.002023-04-025264Actual
3217304.122022-07-038318Actual
1266750289.002023-04-023974Actual
19715570.002023-11-028114Actual
21659846.002023-12-317763Actual
1422514.592023-05-0269111Actual
2603090.002024-05-017426Actual
188409088.002023-10-022275Actual
19858575542.002023-11-02675Actual
970468.002022-12-316866Actual
2164558006.002023-12-316063Actual
22100182136.002023-12-312976Actual
907425.002022-12-318263Actual
225391.822023-12-3172612Actual
44931900.002022-09-026113Budget
11825220.002022-06-025363Actual
2987240.122024-08-0168211Actual
20617120.002023-12-036913Actual
293750.002022-07-038356Budget
30430979.002024-09-019764Actual
4581200.002022-09-028163Budget
113876.002023-03-028273Actual
21715103.002023-12-317673Actual
3808674603.212025-03-0215712Actual
36923263.532025-01-3192612Actual
9353210.002022-12-319415Actual
16522300.002023-08-026813Actual
1531563.532023-06-0278411Actual
2451723.102024-03-0176112Actual
13718421.002023-05-027615Actual
1188282.002023-03-026556Actual
28466166200.002024-07-023976Actual
37029199.502025-01-3178613Actual
1774114981.002023-09-022074Actual
2996045.442024-08-0169611Actual
31798151.002024-10-017656Actual
316215743.002024-10-016165Actual
3593200.002022-08-028414Budget
29306395131.002024-08-0110164Actual
18226-217.102023-09-029168Actual
2144022.042023-12-0373511Actual
894170.002022-12-038568Budget
29506-422.002024-08-019136Actual
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15145143.512023-06-028328Actual
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184819.272023-09-0285112Actual
22285145.022023-12-318468Actual
31068161.402024-09-0190411Actual
3212416.722024-10-0169211Actual
3688720.972025-01-3189212Actual
37571900.002022-08-026265Budget
472519217.002022-09-025264Actual
37095792.002025-03-029013Actual
1839810896.712023-09-0253611Actual
1094735696.002023-01-316067Actual
2169029768.002023-12-312473Actual
12890100.002023-04-028126Budget
1927257.142023-10-0268111Actual
1192613549.002023-03-025366Actual
27737412.472024-06-0166112Actual
18518-167.322023-09-0291612Actual
33861293.002024-12-029415Actual
14629376.002023-06-026614Actual
1618872640.312023-07-033178Actual
31673161199.002024-10-013775Actual
31205230.552024-09-0168612Actual
5814300.002022-05-026063Budget
10614975.002023-01-316226Actual
19649106170.002023-11-021373Actual
812080.002022-12-037164Budget
815563000.002022-12-039964Actual
216331260.002023-12-318713Actual
23635461.002024-03-017263Actual
103337076.002023-01-315264Actual
33897626.002024-12-029765Actual
121227.002023-03-029667Actual
11702220.002023-03-027316Budget
321705.002024-10-0196311Actual
2181020603.002023-12-312874Actual
375129497.002025-03-025266Actual
255801.822024-04-0182212Actual
236861038.002024-03-016273Actual
1023431452.002023-01-314073Actual
5496200.002022-09-027628Budget
29029213.542024-07-0292113Actual
31993823.822024-10-019218Actual
38370170400.002025-04-021224Actual
370638245.272025-01-3133713Actual
20211107.142023-11-027128Actual
1146138272.002023-03-026064Actual
185671144.002023-10-028113Actual
23072114313.002024-01-312176Actual
268793589.002024-06-019463Actual
22047182.002023-12-319256Actual
17389.002022-06-029636Actual
23147348.002024-01-319067Actual
39036350.772025-04-0281411Actual
11872-137.002023-03-029146Actual
22820138.002024-01-318515Actual
3290386.002024-11-018446Actual
1843923603.332023-09-0214711Actual
2132764.592023-12-0367111Actual
1129160.002023-03-027163Budget
15131376.852023-06-026528Actual
2970426607.002024-08-012877Actual
3059717.002024-09-018226Actual
29665180.002024-08-016867Actual
365301125.342025-01-317618Actual
2399290.002024-03-017846Actual
2899275919.192024-07-0229712Actual
9660200.002022-12-317756Budget
3913358127.372025-04-0237711Actual
36687299.702025-01-3187211Actual
1239778900.002023-04-025663Budget
1165918201.002023-03-02775Actual
263791363385.582024-05-01678Actual
2539912.462024-04-0169311Actual
71100.002022-05-026863Budget
85991500.002022-12-037666Budget
37809143.312025-03-0289111Actual
3124645477.142024-09-0131712Actual
10460200.002023-01-318415Budget
21036265.002023-12-038056Actual
17937151.002023-09-026546Actual
36049741.002025-01-316714Actual
25183396.002024-04-019267Actual
25079378.002024-04-017766Actual
11180198.052023-01-319068Actual
29308943993.002024-08-01674Actual
2882100.002022-07-037846Budget
17715157.002023-09-027864Actual
38112392.492025-03-0266113Actual
1286107.002022-06-027473Actual
3497547578.002024-12-313274Actual
18715251.002023-10-027364Actual
13514-353.002023-05-029113Actual
21970645310.002023-12-311136Actual
24788473.002024-04-017764Actual
2434111.402024-03-0171211Actual
15777159090.002023-07-032975Actual
12049164.002023-03-028417Actual
1441140292.002022-06-022974Actual
5627154.002022-10-026813Actual
38695532.002025-04-029766Actual
30940219176.382024-09-011378Actual
145331.002022-05-026273Actual
24236219.272024-03-019028Actual
23845115.002024-03-016865Actual
186139.002023-10-029663Actual
564740.002022-10-028213Budget
35753650.772024-12-3166612Actual
2395978.002024-03-016836Actual
32293208.212024-10-0166112Actual
314092255.002024-10-016263Actual
198011200.002022-06-025767Budget
17733465672.002023-09-02674Actual
40349.002022-05-027165Actual
228023766.002024-01-316115Actual
1681048766.002023-08-023175Actual
264092057.182024-05-0161111Actual
275041426904.942024-06-01478Actual
38840405.632025-04-028918Actual
376301080.002025-03-028767Actual
2961938238.002024-08-013876Actual
2007629150.002023-11-023876Actual
1840945.442023-09-0268611Actual
174195420.012023-08-0228711Actual
114311000.002023-03-028014Budget
23142257.002024-01-318367Actual
35854134.592024-12-3185213Actual
13668201.002023-05-028964Actual
1027130.002023-01-318373Budget
60648067.002022-10-022075Actual
1810200.002022-06-027756Budget
2738013.002024-06-019667Actual
21637537.002023-12-319213Actual
33469766.732024-11-0187612Actual
37541405.002025-03-029066Actual
267552480.252024-05-0152613Actual
3595286491.002025-01-311223Actual
105632000.002023-01-316116Budget
130121.002022-06-028373Actual
30307560.002024-09-019263Actual
3191231295.002024-10-016367Actual
5079480.002022-09-027736Budget
2516693.002024-04-017167Actual
15032424.002023-06-029417Actual
39085333.742025-04-0266611Actual
33299140.122024-11-0166411Actual
1219280.002022-06-028163Budget
13256587000.002023-04-0210167Budget
29420119024.002024-08-013575Actual
1590533.002023-07-037156Actual
35898399573.612024-12-316713Actual
9655100.002022-12-317456Budget
31412410.002024-10-016663Actual
11326228100.002023-03-0210163Budget
32634141.002024-11-018214Actual
1522380.002022-06-026665Budget
12412264.002023-04-026663Actual
217061030.002023-12-316273Actual
2233067.782023-12-3167111Actual
79620015.002022-05-024076Actual
3032739969.002024-09-012873Actual
1079394.002023-01-318956Actual
35183-216.002024-12-319146Actual
817527957.002022-12-033274Actual
307535203.002024-09-016217Actual
2606780.002024-05-018536Actual
19112468.002023-10-029267Actual
3180078.002024-10-017856Actual
851900.002022-05-025267Budget
263485389.062024-05-016268Actual
1987763296.002023-11-023575Actual
2546520.972024-04-0185511Actual
341259628.002024-12-026117Actual
356256793.442024-12-3152611Actual
151931470563.332023-06-02678Actual
63273500.002022-10-025766Budget
251441080.002024-04-018717Actual
1312430604.002023-04-021976Actual
10044628.372022-12-317768Actual
15819303.002023-07-036226Actual
220228.002023-12-319646Actual
24197723.822024-03-017618Actual
144163.002023-05-0296112Actual
320736693.632024-10-012378Actual
8113426.002022-12-036664Actual
3073217632.002024-09-012076Actual
4275125891.002022-08-0210167Actual
1987427258.002023-11-023275Actual
10589480.002023-01-318016Budget
3602987.002025-01-317873Actual
237135815.002024-03-016114Actual
66474.002022-10-029628Actual
17606-242.002023-09-029163Actual
10203319.002023-01-319263Actual
38267482.002025-04-027363Actual
225165.012023-12-3184112Actual
166712196.002023-08-026264Actual
7255850.002022-11-026126Budget
3185566413.002024-10-011576Actual
3071371.002024-09-018566Actual
141081166.252023-05-027718Actual
7848141518.872022-11-022978Actual
32911000.002022-07-036268Budget
318344606.462022-07-036018Actual
34952499.002024-12-319264Actual
285817200.002022-07-036046Budget
23459312.472024-01-3180611Actual
2547089.062024-04-0192511Actual
3381113528.002024-12-02874Actual
1720234500.002023-08-029968Actual
1556015301.002023-07-032273Actual
36930277848.492025-01-316712Actual
29756476.852024-08-017428Actual
1473356.002023-06-028215Actual
17683516.002023-09-028114Actual
3566565706.242024-12-3113711Actual
34077128.002024-12-027466Actual
3647720.002022-08-028064Actual
100380.002022-05-028763Budget
30380.002022-05-028113Budget
21876105.002023-12-318465Actual
683100.002022-05-027656Budget
3845272.002025-04-028215Actual
2730220.002022-07-037316Budget
1204653.002023-03-028217Actual
1272910100.002023-04-025765Budget
15706324.002023-07-037315Actual
33661602.002024-12-026663Actual
2796252758.382024-06-0137713Actual
383631710.002025-04-028714Actual
36314331.002025-01-316646Actual
813850.002022-12-038264Budget
1898012.002023-10-028256Actual
1699812485.002023-08-021876Actual
11482400.002023-03-027364Budget
4428857.162022-08-027268Actual
39016122.042025-04-0290311Actual
11672106362.002023-03-022975Actual
347104850.472024-12-0252613Actual
5310364.002022-09-027617Actual
36709260.342025-01-3181311Actual
9010550.002022-12-318013Budget
241704422.002024-03-012377Actual
22770621.002024-01-319764Actual
30206443.372024-08-0181613Actual
24528102.892024-03-0190112Actual
25361300.762024-04-0192111Actual
33364.002022-07-039668Actual
30199466.172024-08-0172613Actual
1172290.002023-03-028516Budget
265776.002024-05-0196611Actual
1353266.002023-05-026963Actual
719737684.002022-11-023575Actual
318173333.002024-10-015766Actual
102057.002023-01-319663Actual
4363100.002022-08-026728Budget
25240-377.702024-04-019118Actual
64730.002022-05-028246Budget
595602.002022-05-028036Actual
23814298.002024-03-017315Actual
34163385.002024-12-026767Actual
2794643089.772024-06-0114713Actual
353993154.172024-12-316228Actual
223915174.092022-06-022878Actual
185825687.002023-10-025463Actual
28648267.752024-07-029068Actual
1785324865.002023-09-026016Actual
336043636.742022-07-033478Actual
12979214.002023-04-027646Actual
13823226.002023-05-028916Actual
15938264.002023-07-037266Actual
32154228.422024-10-0174311Actual
6883380.002022-11-026273Budget
33052278.002024-11-018367Actual
10702381.002023-01-319236Actual
3114200.002022-07-036867Budget
669980.002022-10-028568Budget
38039-22.642025-03-0291212Actual
209588.002023-12-038226Actual
8350495.002022-12-037716Actual
831831903.002022-12-033475Actual
3576215.002022-08-027414Actual
13210315.002023-04-026567Actual
33670935.002024-12-027763Actual
3888895.022025-04-027168Actual
3249411036.552024-10-0140713Actual
10574120.002023-01-316816Actual
3464475919.192024-12-0229712Actual
16561352.002023-08-027463Actual
2786822.302024-06-0182113Actual
9390650.002022-12-317765Budget
1911664000.002023-10-029967Actual
1751137.002022-06-026846Actual
1249340.002023-04-026773Actual
1787291.002023-09-028516Actual
130218.002022-06-028473Actual
29761628.372024-08-018128Actual
22020-184.002023-12-319146Actual
123462600.002023-04-026113Budget
2330315110.622024-01-3160111Actual
559015478.642022-09-02878Actual
22082225.002023-12-319766Actual
37464193.002025-03-026646Actual
1627111.402023-07-0382311Actual
254453.002024-04-0196411Actual
12022480.002023-03-026617Budget
2765844.382024-06-0183511Actual
221751064.002023-12-319767Actual
225155.012023-12-3183112Actual
27690343.322024-06-0181611Actual
27850188830.242024-06-0146712Actual
3331458.212024-11-0185411Actual
19738156.002023-11-026764Actual
22427192.252023-12-3187411Actual
1484262.002023-06-026726Actual
2280840.002024-01-316915Actual
24000156.002024-03-018946Actual
3906349.702025-04-0281511Actual
14177134.422023-05-028568Actual
256561311.102024-04-308574Actual
27746169.912024-06-0178112Actual
30659309.002024-09-019246Actual
25767192481.002024-05-013773Actual
6056503823.002022-10-02675Actual
2541027.362024-04-0184311Actual
3442649.702024-12-0271411Actual
3066657.002024-09-016756Actual
381152486.002022-08-021375Actual
605810076.002022-10-02875Actual
38000386.942025-03-0277112Actual
3015057.392024-08-0184113Actual
32748983.002024-11-016565Actual
349051571.002024-12-317714Actual
2779110378.612024-06-0157612Actual
12175200.002023-03-027418Budget
34097325862.002024-12-02676Actual
13182200.002023-04-028517Budget

Generated 2025-06-01 15:53:29.217 UTC