[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2145   

37264 items

NOTE: Only 1000 elements of total 37264 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3126520.552024-09-2169113Actual
13403100.002023-04-226768Budget
32761790.002024-11-218165Actual
2332100.002022-07-237463Budget
346411861.432024-12-2223712Actual
3372344.002024-12-227173Actual
1709112485.002023-08-221877Actual
489460.002022-09-227165Budget
33038875.002024-11-216667Actual
38869223.812025-04-229028Actual
141161228.382023-05-228718Actual
988520371.002023-01-20777Actual
38128474.942025-03-2287113Actual
1065829601.002023-02-206036Actual
2328343057.942024-02-201978Actual
1738229.482023-08-2271611Actual
34978187599.002025-01-203574Actual
975230604.002023-01-201976Actual
185418524.322023-09-2232712Actual
34340619.922024-12-2266111Actual
2974135.002022-07-236866Actual
1568322867.002023-07-232874Actual
33872889.002024-12-226565Actual
356256793.442025-01-2052611Actual
333543374.622022-07-239468Actual
17578438.002023-09-225463Actual
1825127809.182023-09-223378Actual
29725143.512024-08-216918Actual
533725026.002022-09-225267Actual
1791536.002023-09-226936Actual
26967132.002022-07-232275Actual
2378613126.002024-03-212074Actual
655216153.002022-10-2210077Actual
3374237226.002024-12-2210073Actual
29504.002022-07-239656Actual
2052517.782023-11-2265212Actual
356210.002022-05-227815Actual
17704474.002023-09-226564Actual
1783257.002022-06-229246Actual
214914.002023-12-2396611Actual
120173228.002023-03-226117Actual
20146201878.002023-11-2210167Actual
4264100.002022-08-228567Budget
193009.272023-10-2268211Actual
1873463000.002023-10-229964Actual
163803795.512023-07-2318711Actual
5122100.002022-09-227446Budget
37472333.002025-03-227746Actual
19676323.002023-11-226673Actual
13306648.062023-04-227618Actual
2872951.822024-07-2283211Actual
844065.002022-12-237136Actual
3710091769.002025-03-221223Actual
2316920008.002024-02-202877Actual
21387163.532023-12-2374311Actual
155616318.002023-07-232373Actual
165016746.632023-07-2324712Actual
2647015.652024-05-2169311Actual
35969335.002025-02-207463Actual
17270232.682023-08-2274211Actual
66563925.402022-10-225768Actual
34133861.002024-12-227317Actual
29467144.002024-08-217726Actual
15223168.852023-06-2265111Actual
26309725.342024-05-219018Actual
20725-54.002023-12-239173Actual
31390115.002024-10-218213Actual
13378208.662023-04-229428Actual
3524412.002025-01-209666Actual
2738100.002022-07-237816Budget
3786294.382025-03-2285311Actual
8696850.002022-12-238717Budget
382129331.252025-03-2232713Actual
35378896.552025-01-207318Actual
32192122.042024-10-2189411Actual
3058093777.002024-09-211226Actual
25191500.002022-07-237664Budget
5627154.002022-10-226813Actual
83028764.002022-12-23875Actual
256148.212024-04-2184612Actual
13048210.002023-04-229256Actual
1599456.002023-07-236917Actual
327291070.002022-05-224574Actual
10919591.002023-02-208117Actual
20172244345.002023-11-224377Actual
23948-44.002024-03-219126Actual
318128.002024-10-219656Actual
22977104.002024-02-206546Actual
13895293.002023-05-227746Actual
38106387164.262025-03-2246712Actual
3124202.002022-07-237467Actual
37882408.212025-03-2277411Actual
19764386938.002023-11-22474Actual
3111490713.092024-09-2113711Actual
5027100.002022-09-227426Budget
572545000.002022-10-229963Actual
2059755360.302023-11-2229712Actual
27885222.312024-06-2168213Actual
24217675.342024-03-216528Actual
3615289.002025-02-208215Actual
2379120603.002024-03-212874Actual
1077480.002022-05-228068Budget
13652169.002023-05-226864Actual
172879733.922023-08-2260311Actual
37691-462.552025-03-229118Actual
1858018258.002023-10-225263Actual
4606427.002022-05-223475Actual
175550.002022-06-227146Budget
35859295.992025-01-2092213Actual
360424.002025-02-209673Actual
41359000.002022-08-229966Actual
1154439376.002023-03-226015Actual
1697828.002023-08-228266Actual
1259611100.002023-04-226364Budget
4788528500.002022-09-2210164Budget
2945313.002024-08-219616Actual
2640825058.672024-05-2160111Actual
2807891.002024-07-228373Actual
2560523.102024-04-2173612Actual
117843000.002023-03-226136Budget
3422491.992024-12-226918Actual
405280.002022-05-227265Budget
3632790.002025-02-208346Actual
182888.002022-06-229056Actual
29507704.002024-08-219236Actual
4656200.002022-09-228073Actual
35759431.622025-01-2073612Actual
32551177.002024-11-218463Actual
22963305.002024-02-208136Actual
865516000.002022-12-2310076Actual
17421671.002022-06-226146Actual
1367916921.002023-05-22774Actual
19611375.002023-11-225463Actual
90451538.002023-01-206363Actual
1813202.002022-06-228056Actual
12179982.922023-03-227718Actual
270720029.002022-07-233875Actual
29815160038.912024-08-211478Actual
1470012363.002023-06-222274Actual
10125200.002023-02-207813Budget
31574268998.002024-10-212974Actual
30372743.002024-09-216614Actual
32038110.172024-10-217168Actual
1467533.002023-06-228264Actual
21928344.002024-01-207716Actual
11332000.002022-06-226113Budget
33011410.002024-11-217417Actual
15714146.002023-07-238315Actual
832235956.002022-12-233975Actual
544390.002022-09-227118Budget
907880.002023-01-208463Budget
22336146.512024-01-2076111Actual
11740211.002023-03-226526Actual
2185523459.002024-01-205765Actual
23047954.002022-07-235363Actual
2344175.232024-02-2054611Actual
1620100.002022-06-227816Budget
12094300.002023-03-227367Budget
884525697.012022-12-236028Actual
194033383.802023-10-2253611Actual
20985324.002023-12-238136Actual
14560990.002023-06-228763Actual
842427560.002022-12-236036Actual
19836234.002023-11-227365Actual
3457164.592024-12-2268212Actual
29530193.002024-08-218946Actual
19220620.792023-10-227768Actual
3601467766.002025-02-204373Actual
1506707.002022-06-225465Actual
208190.002022-06-227118Budget
26722317.052024-05-2187113Actual
14022158.002023-05-228917Actual
3059953.002024-09-218426Actual
3290477.002024-11-218546Actual
84281654.002022-12-236236Actual
4595249.002022-09-229263Actual
5982720.002022-10-228715Actual
2356235000.002024-02-2099612Actual
38962-205.622025-04-2291111Actual
28404-186.002024-07-229156Actual
9072280.002023-01-208163Budget
3004534.802024-08-2167212Actual
1544244.382023-06-2281612Actual
7651147665.002022-11-221577Actual
2943490.002024-08-216816Actual
1775029090.002023-09-223374Actual
11724468.002023-03-228716Actual
289472435.912024-07-2262612Actual
15766103557.002023-07-231375Actual
1684711.002023-08-229616Actual
1080820600.002023-02-206066Budget
36103.002022-05-228413Actual
275090.002022-07-238516Budget
3228043699.452024-10-2134711Actual
8993160.002023-01-206713Actual
8214840.002022-12-238015Actual
13104410.002023-04-228766Actual
13428191.992023-04-228368Actual
81282000.002022-12-237664Budget
30530115039.002024-09-211375Actual
19950140.002023-11-227436Actual
2622578218.002024-05-216067Actual
14444265.662023-05-2252612Actual
15351214.592023-06-2281611Actual
848533.002022-12-236946Actual
135258423.002023-05-226163Actual
122080.002022-05-226013Actual
681318.002022-11-226963Actual
12917480.002023-04-226536Budget
347755342.002025-01-206213Actual
164649.272023-07-2368612Actual
1654512451.002023-08-225363Actual
22811239.002024-02-207415Actual
20105-269.002023-11-229117Actual
1870380.002022-06-227766Budget
36193290.002025-02-209065Actual
2880239.062024-07-2273511Actual
10457200.002023-02-208315Budget
20220178.362023-11-228328Actual
8209650.002022-12-237715Budget
27258112975.002024-06-215666Actual
214304.002023-12-2396411Actual
30255104.002024-09-216913Actual
31204307.152024-09-2167612Actual
9229604.002022-05-222077Actual
34122-59413.002024-12-224676Actual
2180200.002022-06-226668Budget
2777673.102024-06-2181212Actual
152221223.122023-06-2262111Actual
268200.002022-05-227464Budget
85928200.002022-05-226067Budget
11343179178.002023-03-222973Actual
5559380.002022-09-227768Budget
26858360.002024-06-216763Actual
8208408.002022-12-237615Actual
3072147500.002024-09-219966Actual
6561480.002022-10-226618Budget
16640.002022-05-227873Budget
28951216.722024-07-2267612Actual
32814148.002024-11-217416Actual
1773747498.002023-09-221474Actual
32877109.002024-11-218436Actual
32964451.002024-11-218766Actual
3840411.002025-04-229664Actual
497147.002022-05-227816Actual
3125158883.772024-09-2137712Actual
689430.002022-11-227173Budget
30329100329.002024-09-213173Actual
3074037628.002024-09-213276Actual
9655100.002023-01-207456Budget
17929259.002023-09-228936Actual
3050618.002022-07-236617Actual
2339153.952024-02-2068411Actual
3685777.362025-02-2085112Actual
24857-194.002024-04-219115Actual
283571872.002024-07-226246Actual
4204126.002022-08-228517Actual
3004626.292024-08-2168212Actual
14599758.002023-06-226273Actual
2142015.652023-12-2382411Actual
2211126.842022-06-228568Actual
1153326432.002023-03-223274Actual
681148.002022-05-227456Actual
340038.002022-08-228213Actual
3410261913.002024-12-221576Actual
39212425.242025-04-2274612Actual
2213380.002022-06-228768Budget
25811128.002024-05-217114Actual
3795559176.332025-03-2294611Actual
1769719775.002023-09-225364Actual
30649338.002024-09-218046Actual
28666129614.102024-07-222178Actual
112202945.002023-03-226113Actual
3278097119.002024-11-211375Actual
290062285.502024-07-2261113Actual
2109437.452022-06-229218Actual
2599123210.002024-05-214675Actual
1239523431.002023-04-225463Actual
3851928771.002025-04-223375Actual
7343176.002022-11-228936Actual
18431565.002023-09-2297611Actual
1835911.402023-09-2282411Actual
5143293.002022-09-228746Actual
33735338.002024-12-228773Actual
2056231.612023-11-2273612Actual
27552673.112024-06-2187111Actual
168751086060.002023-08-221036Actual
14715281375.002023-06-224674Actual
1978122573.002022-06-225667Actual
960440.002023-01-207146Budget
1725756.082023-08-2294111Actual
243609639.242024-03-2160311Actual
32184127.362024-10-2178411Actual
7339100.002022-11-228536Budget
2282711.002024-02-209615Actual
15932165.002023-07-236566Actual
32352204613.082024-10-21101612Actual
21788196.002024-01-209064Actual
2201475.002024-01-208346Actual
3808816743.622025-03-2219712Actual
19600267.002023-11-228513Actual
37400251.002025-03-228916Actual
18694449.002023-10-229014Actual
374537775.002022-08-221225Actual
26878672.002024-06-219263Actual
20153226971.002023-11-221577Actual
1425288400.002022-06-2210164Budget
28159165747.002024-07-221574Actual
7838239.002022-05-222276Actual
309181146.562024-09-217768Actual
2341349.002022-07-238063Actual
1255209682.002022-06-222973Actual
28848103.952024-07-2289611Actual
3516594.002025-01-206746Actual
183510200.002022-06-225366Budget
2202842.002024-01-206756Actual
2661924.162024-05-2173112Actual
41683700.002022-08-226117Budget
30474321.002024-09-217815Actual
35961741.002025-02-206563Actual
3705557544.432025-02-2021713Actual
262353423.002024-05-217267Actual
3179419.002024-10-216956Actual
22020-184.002024-01-209146Actual
56193.002022-05-229026Actual
35109151.002025-01-206526Actual
37338248.002025-03-228365Actual
2394576.002024-03-218726Actual
218731.382022-06-227168Actual
2181953285.002024-01-203974Actual
7232620.002022-11-228016Actual
39291646.882025-04-2266213Actual
2034719.912023-11-2294211Actual
28106493.002024-07-228314Actual
33471212.472024-11-2190612Actual
35870632.842025-01-2065613Actual
3638792.002025-02-208466Actual
1480255.002022-06-227815Actual
291087150.512024-07-2228713Actual
3801390.122025-03-2294112Actual
33662305.002024-12-226763Actual
9567168.002023-01-207836Actual
14094-22881.002023-05-224677Actual
8741636.002022-12-237767Actual
1623413.532023-07-2368211Actual
729151.002022-11-228526Actual
253061389.002024-04-219768Actual
26201780.002024-05-217317Actual
558178375.272022-09-229468Actual
842750.002022-05-228717Budget
390757641.332025-04-2252611Actual
20238782.912023-11-226568Actual
3634316.002025-02-206956Actual
228951770.002024-02-206216Actual
2660241806.862024-05-2137711Actual
244738479.642024-03-2194611Actual
2656852.892024-05-2183611Actual
34920164870.002025-01-201224Actual
3261316.242022-07-238128Actual
35892283.712025-01-2092613Actual
15148546.552023-06-228728Actual
159558.002023-07-239666Actual
33547190.732024-11-2178213Actual
17224118479.052023-08-223578Actual
14732542.002023-06-228115Actual
352191588.002025-01-206266Actual
20180501.092023-11-226718Actual
73550.002022-05-227166Budget
2011185.002022-06-227867Actual
12190201.082023-03-228418Actual
30646174.002024-09-217646Actual
25135594.002024-04-217617Actual
13966363.002023-05-229266Actual
217671620.002024-01-206364Actual
2747110.002022-07-238316Actual
7858419531.442022-11-224378Actual
29633221.002024-08-217117Actual
516070.002022-09-226756Budget
14024-194.002023-05-229117Actual
3095433419.892024-09-213378Actual
1194960.002023-03-227166Budget
77261484.442022-11-226228Actual
8477332.002022-12-236546Actual
143510866.002022-06-222074Actual
197411730.002022-06-225267Actual
3393537.002024-12-226916Actual
4498347.002022-09-226513Actual
27225369.002024-06-219046Actual
15767491.002022-06-222075Actual
10966228.002023-02-207267Actual
2223663800.002022-06-2210168Budget
1766458.002022-06-228046Actual
2788795.992024-06-2171213Actual
366200.002022-05-228415Budget
2388051636.002024-03-212175Actual
17845160287.002023-09-223575Actual
23175100796.002024-02-203577Actual
26136187.002024-05-216666Actual
3782944.382025-03-2278211Actual
9068100.002023-01-207863Budget
26582227492.232024-05-216711Actual
245948888.162024-03-214712Actual
3207843323.102024-10-213278Actual
2850480.002022-07-238736Budget
7903287.002022-12-239013Actual
32332274.172024-10-2173612Actual
14762240.002023-06-227465Actual
7370250.002022-11-227646Actual
2011545926.002023-11-226067Actual
87067500.002022-12-235367Budget
12600480.002023-04-226664Budget
21273246.542023-12-237368Actual
369862517.092025-02-2062213Actual
197945214.002023-11-226215Actual
2626417287.002024-05-211877Actual
28055287902.002024-07-223773Actual
28202248.002024-07-228915Actual
245491.822024-03-2182212Actual
654223350.002022-10-223277Actual
17614735877.002023-09-22673Actual
3757041212.002025-03-223876Actual
2269969.002024-02-208573Actual
28863140277.842024-07-2215711Actual
657165.002022-05-229046Actual
6639700.002022-05-226056Budget
20658247.002023-12-237863Actual
2698968.002024-06-218264Actual
1370751308.002023-05-226015Actual
27629281.622024-06-2181411Actual
23143232.002024-02-208467Actual
24146158.002024-03-218467Actual
32607118.002024-11-218373Actual
11536132382.002023-03-223574Actual
33071175965.002024-11-211577Actual
2596784422.002024-05-211375Actual
3735315394.002025-03-22775Actual
2300717.002024-02-206956Actual
571560.002022-10-228563Budget
22995120.002024-02-208946Actual
37765119616.952025-03-221478Actual
1930644.382023-10-2277211Actual
2676855.642024-05-2169613Actual
1583960.002023-07-239026Actual
22294810.002024-01-209768Actual
27825339510.282024-06-216712Actual
20207613.212023-11-226628Actual
1737116781.922023-08-2256611Actual
7879300.002022-12-237313Budget
1302040.002023-04-227156Budget
2552454307.092024-04-2129711Actual
19123111289.002023-10-221477Actual
35511230.552025-01-2090111Actual
9564280.002023-01-207636Budget
2381370.002024-03-217115Actual
25230435.942024-04-217818Actual
3790200.002022-08-228365Budget
2544185.872024-04-2190411Actual
3156819360.002024-10-212074Actual
11726162.002023-03-228916Actual
267312934.642024-05-2162213Actual
27244144.002024-06-218156Actual
1082325.002023-02-206966Actual
18107-155.002023-09-229167Actual
2669513043.562024-05-2138712Actual
31993823.822024-10-219218Actual
797862651.002022-12-231573Actual
936912818.002023-01-206365Actual
34396115.652024-12-2267311Actual
3157647578.002024-10-213274Actual
877938158.002022-12-232177Actual
14117293.512023-05-228918Actual
30614121.002024-09-216736Actual
1557111.002022-06-228965Actual
362049579.002025-02-20875Actual
2772212897.812024-06-2132711Actual
3382641814.002024-12-223374Actual
1500299855.002023-06-223976Actual
1537134846.092023-06-2214711Actual
11903280.002023-03-228056Budget
982229800.002023-01-205367Budget
2277480.002022-07-237713Budget
905480.002023-01-206863Budget
10441416.002023-02-207315Actual
2103207.152022-06-228518Actual
12118170.002023-03-229067Actual
25502-141.792024-04-2191611Actual
528833280.002022-09-226017Actual
1661484.002023-08-226873Actual
990381564.002023-01-203577Actual
30386326.002024-09-218414Actual
2143712.462023-12-2368511Actual
3620315618.002025-02-20775Actual
12834260.002023-04-227616Actual
3865221.002025-04-228256Actual
941438500.002023-01-209965Actual
1824213513.452023-09-222078Actual
38461283.002025-04-229415Actual
18463189.062023-09-2261112Actual
279261106.542024-06-2180613Actual
184485540.222023-09-2228711Actual
10382102.642022-05-225268Actual
1969175.002023-11-228573Actual
2376347.002024-03-218264Actual
2443211.402024-03-2184511Actual
191601925.362023-10-228018Actual
35004297.002025-01-208415Actual
268031520.582024-05-2123713Actual
1992381.002023-11-227626Actual
25790191.002024-05-218173Actual
2860864.722024-07-228228Actual
34737113.532024-12-2289613Actual
17826747734.002023-09-22675Actual
2101222.002023-12-238246Actual
21821-306727.002024-01-204374Actual
24401238.002024-03-2180411Actual
811947.002022-12-236964Actual
1015515939.002023-02-206063Actual
7367220.002022-11-227346Budget
31884128.002024-10-216917Actual
282275143.002024-07-227665Actual
12174237.452023-03-227418Actual
11237131.002023-03-227413Actual
26873225.002024-06-218563Actual
11016129426.002023-02-202977Actual
268187355.772024-05-21100713Actual
37115146.002025-03-227163Actual
8970148737.192022-12-232978Actual
5136100.002022-09-228346Budget
95911700.002023-01-206146Actual
3852038173.002025-04-223475Actual
1770033933.002023-09-226064Actual
33322515.662024-11-2152611Actual
3826481.002025-04-226963Actual
303704394.002024-09-216214Actual
1763542520.002023-09-223873Actual
191581514.752023-10-227718Actual
247436515.002024-04-216114Actual
149501342.002023-06-226266Actual
20844201.002023-12-238915Actual
4600208944.002022-09-2210163Actual
28375347.002024-07-228746Actual
24681384.002024-04-219263Actual
297916734.542024-08-217668Actual
12358.002022-06-229663Actual
24320169.912024-03-2181111Actual
254799243.002022-07-2310164Actual
16751320.002023-08-229015Actual
195841290.002023-11-226513Actual
11117280.002023-02-208728Budget
1413100.002022-06-228564Budget
17851812338.002023-09-224675Actual
42208.002022-05-226113Actual
2534357.142024-04-2168111Actual
36348263.002025-02-207756Actual
7107127.002022-11-228915Actual
2894410323.292024-07-2257612Actual
238512843.002024-03-217665Actual
22279513.212024-01-207768Actual
346258.002024-12-2296612Actual
143584376.372023-05-2294611Actual
17462110.342023-08-2262212Actual
215316.082023-12-2371112Actual
56060.002022-05-228926Actual
16560390.002023-08-227363Actual
1828055.022023-09-2285111Actual
1747372.002022-06-226646Actual
371192259.002025-03-227663Actual
3573975.232025-01-2090212Actual
1249830.002023-04-227173Budget
1315870.002023-04-226917Actual
2277163000.002024-02-209964Actual
24067352320.002024-03-21676Actual
25913644.002024-05-218115Actual
18119106767.002023-09-221477Actual
39392690.102025-05-218578Actual
16451-44.982023-07-2391212Actual
96911621.002023-01-206166Actual
25651-60105.682024-04-2146712Actual
6620304.122022-10-227428Actual
24229482.912024-03-218128Actual
27134428.002024-06-217716Actual
347931485.002025-01-208713Actual
12919380.002023-04-226636Budget
8276668.002022-12-238065Actual
28613188.962024-07-228928Actual
890019819.632022-12-236068Actual
3882600.002022-05-226165Budget
832119220.002022-12-233875Actual
516250.002022-09-226856Budget
3765424687.002025-03-222877Actual
33770102885.002024-12-221224Actual
242928.002022-07-238573Actual
16991218595.002023-08-22476Actual
58421000.002022-10-228714Budget
25421665.672024-04-2162411Actual
66573900.002022-10-225768Budget
2416711361.002024-03-212077Actual
13156232.002023-04-226817Actual
19625410.002023-11-227463Actual
2258210259.462024-01-2038712Actual
11038480.002023-02-206618Budget
8870100.002022-12-237828Budget
16843228.002023-08-228916Actual
272731333.002024-06-217666Actual
16859172.002023-08-227426Actual
24456242.252024-03-2172611Actual
3724194.002022-08-227815Actual
1502384.002023-06-228217Actual
3645217.002025-02-209617Actual
361649442.002025-02-205265Actual
914252.002023-01-207673Actual
2783973003.182024-06-2129712Actual
58431080.002022-10-228714Actual
12410280.002023-04-226563Budget
766461338.002022-11-223477Actual
1927257.142023-10-2268111Actual
16927305.002023-08-229246Actual
2998368171.182024-08-21101611Actual
864496234.002022-12-233176Actual
377321079.892025-03-226568Actual
144519083.002022-06-223474Actual
30424267.002024-09-218964Actual
2332063.532024-02-2083111Actual
22970306.002024-02-209036Actual
71848232.002022-11-221875Actual
2031972.042023-11-2294111Actual
1503739190.002023-06-225467Actual
18693292.002023-10-228914Actual
31475146.002024-10-217373Actual
22654542624.002024-02-20673Actual
3093160899.192024-09-219468Actual
149457978.002023-06-225466Actual
13769951.002023-05-229765Actual
2334712.462024-02-2082211Actual
22718291.002024-02-207414Actual
81912100.002022-12-236215Budget
18165-292.852023-09-229118Actual
38314120304.002025-04-224673Actual
10000175.332023-01-208928Actual
4088950.002022-08-226266Budget
1440623.102023-05-2281112Actual
23810216.002024-03-216715Actual
84731404.002022-12-236146Actual
564740.002022-10-228213Budget
1011580.002023-02-207113Budget
37196756.002025-03-226514Actual
33633395.002024-12-227413Actual
5209819.002022-09-226266Actual
3501423999.002025-01-205265Actual
4722104.002022-09-229414Actual
3535526058.002025-01-202877Actual
25181050.002022-07-237664Actual
324929903.192024-10-2138713Actual
19010421.002023-10-228066Actual
21130156.002023-12-238917Actual
8697151.002022-12-238917Actual
24950-179.002024-04-219116Actual
37879167.782025-03-2273411Actual
19883971486.002023-11-224675Actual
34429219.912024-12-2276411Actual
85211420.002022-12-236156Actual
31148328.422024-09-2174112Actual
218264414.002024-01-206215Actual
6614134.422022-10-226828Actual
1521630662.262023-06-224078Actual
3341529663.982022-07-23478Actual
31273239.852024-09-2181113Actual
301078506.242024-08-218712Actual
1833898.632023-09-2290311Actual
29028-125.062024-07-2291113Actual
10918850.002023-02-208017Budget
11729332.002023-03-229216Actual
2134751.822023-12-2394111Actual
4671106.002022-09-229073Actual
3268521157.002024-11-21774Actual
15944356.002023-07-238066Actual
13105380.002023-04-228766Budget
1665270.002023-08-228214Actual
225389.272024-01-2071612Actual
87172300.002022-12-236167Budget
2383690754.002024-03-215665Actual
10463650.002023-02-208715Budget
30088790.142024-08-2180612Actual
879730900.002022-12-236018Budget
32076246937.502024-10-212978Actual
1895415.002023-10-228246Actual
19198320.782023-10-229228Actual
3790065.652025-03-2265511Actual
2197380.002022-06-227768Budget
4183300.002022-08-227317Budget
30774-378.002024-09-219117Actual
323232651.872024-10-2162612Actual
33012833.002024-11-217617Actual
12188245.032023-03-228318Actual
24938186.002024-04-217616Actual
214983469.972023-12-238711Actual
198813500.002022-06-226367Budget
11437260.002023-03-228314Actual
2899413141.432024-07-2232712Actual
3694817698.962025-02-2034712Actual
4696220.002022-09-227414Actual
1346581372.292023-04-223578Actual
32749894.002024-11-216665Actual
35454-256.492025-01-209168Actual
3451103.002022-08-227463Actual
37388203.002025-03-227316Actual
19063342.002023-10-227417Actual
1987855240.002023-11-223775Actual
24949224.002024-04-219016Actual
4342100.002022-08-228518Budget
494734084.002022-09-223175Actual
7226304.002022-11-227616Actual
18348800.002022-06-225266Budget
13971500.002022-06-227664Budget
368664992.342025-02-2060212Actual
16617161.002023-08-227373Actual
1084892.002023-02-208566Actual
12548429.002023-04-227314Actual
21715103.002024-01-207673Actual
25259811.702024-04-218028Actual
21970645310.002024-01-201136Actual
36268136.002025-02-207726Actual
1841013.532023-09-2269611Actual
5576546.552022-09-228768Actual
6283100.002022-10-226656Budget
63356100.002022-10-226366Budget
1540516.722023-06-2276112Actual
8725426.002022-12-236667Actual
178543061.002023-09-226116Actual
334810395.212022-07-231878Actual
511591.002022-09-226846Actual
11443850.002023-03-228714Budget
8353165.002022-12-237816Actual
2551336966.342024-04-2113711Actual
13358182.902023-04-227828Actual
183786.082023-09-2271511Actual
1442911.402023-05-2276212Actual
23035230.002024-02-206566Actual
5448380.002022-09-227618Budget
35174364.002025-01-208046Actual
29440428.002024-08-217716Actual
690200.002022-05-228056Budget
2806118975.002024-07-226073Actual
27358325.002024-06-216767Actual
35841211.782025-01-2068213Actual
552248768.662022-09-225268Actual
2258912038.002024-02-206113Actual
23904134.002024-03-216816Actual
29167311.002024-08-217463Actual
16157638.972023-07-238168Actual
18979115.002023-10-228156Actual
3547216210.472025-01-202278Actual
9473550.002023-01-208016Budget
369719157.002022-08-2210074Actual
452990.002022-09-228513Actual
4993100.002022-09-228316Budget
3180550.002024-10-218456Actual
9417443369.002023-01-20475Actual
30152317.052024-08-2187113Actual
265761881.652024-05-2194611Actual
18135159037.002023-09-223777Actual
1795100.002022-06-226656Budget
1057780.002023-02-207116Budget
29933123.102024-08-2178411Actual
28745126.292024-07-2268311Actual
12433356.002023-04-228063Actual
2837378.002024-07-228446Actual
1478910701.002023-06-221875Actual
26746227.572024-05-2183213Actual
227448382.002024-02-206364Actual
25004962.002022-07-236364Actual
75823095.002022-11-225267Actual
2722195.002024-06-218446Actual
23354-84.352024-02-2091211Actual
330354970.002024-11-216267Actual
21342240.132023-12-2387111Actual
118467900.002022-06-225663Budget
301115255.112024-08-2118712Actual
6337172.002022-10-226566Actual
847273.002022-05-229417Actual
3105444.382024-09-2171411Actual
2173252241.002024-01-206014Actual
1782044172.002023-09-229465Actual
11438200.002023-03-228414Budget
22212342.002024-01-206818Actual
15326174.172023-06-2292411Actual
300691572.062024-08-2154612Actual
1392651.002023-05-228356Actual
19523349.702023-10-2261612Actual
28607655.642024-07-228128Actual
36810112528.392025-02-204711Actual
25233105.632024-04-218218Actual
108137600.002023-02-206366Budget
1713810.002023-08-229618Actual
84221209727.002022-12-231036Actual
27636170.982024-06-2190411Actual
36232421.002025-02-206516Actual
638880489.002022-10-221376Actual
353717661.832025-01-206218Actual
25628142.252024-04-218712Actual
15618852.002023-07-238014Actual
3791513.532025-03-2284511Actual
34148666.002024-12-229217Actual
1526258.212023-06-2280211Actual
1400162790.002023-05-226017Actual
12273100.002023-03-226768Budget
114549.002022-06-226913Actual
2548628.422024-04-2171611Actual
1659175343.002023-08-222173Actual
37809143.312025-03-2289111Actual
13164200.002023-04-227417Budget
115283888.002023-03-222374Actual
3194376.852022-07-236718Actual
1965925753.002023-11-222873Actual
3594200.002022-08-228514Budget
270334424.002024-06-216215Actual
3027593930.002024-09-211223Actual
356567998.782025-01-2094611Actual
3695226298.062025-02-2039712Actual
3051268.002024-09-218265Actual
36760148.632025-02-2077511Actual
2350619.912024-02-2065112Actual
31987411.692024-10-218418Actual
27637-135.412024-06-2191411Actual
27052262.002024-06-218915Actual
666410600.002022-10-226368Budget
1539911.402023-06-2267112Actual
17607404.002023-09-229263Actual
50533.002022-09-229626Actual
2724743.002024-06-218456Actual
21638131.002024-01-209413Actual
2413450.002024-03-216967Actual
312395044.472024-09-2120712Actual
18724120.002023-10-228464Actual
38757203008.002025-04-225667Actual
6038200.002022-10-228365Budget
2454511.402024-03-2177212Actual
2926129.002022-07-237656Actual
34021357.002024-12-227746Actual
18216252.602023-09-227868Actual
527317597.002022-09-222476Actual
2575720974.002024-05-212273Actual
3389843000.002024-12-229965Actual
35294307.002025-01-208417Actual
32454183.712024-10-2178613Actual
3755517287.002025-03-221876Actual
2197130391.002024-01-206036Actual
1814118820.002023-09-2210077Actual
4805140292.002022-09-222974Actual
20666191.002023-12-238963Actual
1462218.002023-06-229473Actual
71440600.002022-05-225666Budget
1593557.002023-07-236866Actual
1479615791.002023-06-222875Actual
505625272.002022-09-226036Actual
2952870.002024-08-218546Actual
3046161438.002024-09-216015Actual
2855433230.002024-07-223377Actual
86318474.002022-12-23876Actual
27591299.702024-06-2166311Actual
25856161.002024-05-218464Actual
29878152.892024-08-2177211Actual
1905133346.002023-10-224676Actual
185887303.002023-10-226363Actual
73436.002022-05-227166Actual
17790111.002023-09-225465Actual
1700422423.002023-08-222476Actual
223231983260.052024-01-204678Actual
27029278440.002024-06-214674Actual
2699843577.002024-06-219464Actual
2448750.002022-07-236614Budget
9202200.002023-01-208314Budget
1146011051.002023-03-225764Actual
17962835.002023-09-226256Actual
713861.002022-11-226965Actual
24195655.642024-03-217318Actual
34059265.002024-12-229256Actual
33157570.792024-11-216568Actual
29527000.002022-07-235266Budget
38130145.112025-03-2290113Actual
23850230.002024-03-217465Actual
263485389.062024-05-216268Actual
3693344178.182025-02-2013712Actual
234937000.892024-02-2033711Actual
2992019467.082024-08-2160411Actual
19606141.002023-11-229413Actual
7217100.002022-11-226816Budget
164172.892023-07-2382112Actual
1425729.482023-05-2276211Actual
1195200.002022-06-226663Budget
2296685.002024-02-208436Actual
2546423.102024-04-2184511Actual
315716928.002024-10-212374Actual
39109445.002025-04-2297611Actual
22921544.002024-02-206126Actual
22902152.002024-02-207316Actual
5305270.002022-09-227317Actual
6467142562.002022-10-225667Actual
346592132.872024-12-2262113Actual
5643550.002022-10-228013Budget
5098226.002022-09-229036Actual
36154275.002025-02-208415Actual
3004947.572024-08-2173212Actual
1613951429.312023-07-235768Actual
37090436.002025-03-228313Actual
33278198.642024-11-2174311Actual
2815526494.002024-07-22774Actual
3451592848.232024-12-2215711Actual
2800130802.002024-07-225763Actual
1876320376.002023-10-2210074Actual
32931208.002024-11-218756Actual
26199132.002024-05-216917Actual
255455.012024-04-2171112Actual
4887380.002022-09-226665Budget
36657.002022-08-229664Actual
3817369.672025-03-2271613Actual
759027200.002022-11-226067Budget
2627941637.002024-05-213877Actual
2768239.062024-06-2171611Actual
8924200.002022-12-237468Budget
11422266.002023-03-227414Actual
1035735.002023-02-206964Actual
7388410.002022-11-228746Actual
33452464.602024-11-2166612Actual
3941280.002022-08-226636Budget
15325-103.492023-06-2291411Actual
3270550984.002024-11-213874Actual
3000104.002022-07-238566Actual
25560-72.642024-04-2191112Actual
3788996.512025-03-2285411Actual
177445054.002023-09-222374Actual
1875956856.002023-10-223974Actual
34901163.002025-01-207114Actual
341361652.002024-12-227717Actual
3875419715.002025-04-225267Actual
32109598.642024-10-2187111Actual
1374849.002023-05-226965Actual
33729362.002024-12-228073Actual
1433113488.242023-05-2260611Actual
330621054.002024-11-219767Actual
305101081.002024-09-218065Actual
9399200.002023-01-208365Budget
1767572.002023-09-226914Actual
3213324.162024-10-2182211Actual
5298168.002022-09-226717Actual
337776853.002024-12-226164Actual
3671189.062025-02-2083311Actual
8742550.002022-12-237767Budget
32519381.002024-11-218913Actual
2340347.572024-02-2084411Actual
14571695179.002023-06-22673Actual
171693698.122023-08-225468Actual
1699312322.002023-08-22776Actual
834270.002022-12-237116Budget
1305795000.002023-04-225666Budget
13667585.002023-05-228764Actual
215199491.362023-12-2340711Actual
25283205.632024-04-216768Actual
12715-226.002023-04-229115Actual
37401386.002025-03-229016Actual
77719991.002022-05-221476Actual
251257068.002024-04-216117Actual
1114998.052023-02-206868Actual
1373961182.002023-05-225765Actual
1078762.002023-02-208456Actual
14269-26.902023-05-2291211Actual
27978536.002024-07-227313Actual
28292118.002024-07-228416Actual
15175205.632023-06-227868Actual
1748265.652023-08-2290212Actual
24314122.042024-03-2173111Actual
20545-42.862023-11-2291212Actual
19589195.002023-11-227113Actual
1177494.002023-03-228926Actual
25941405.002024-05-217265Actual
2168168060.002024-01-201373Actual
195838927.002023-11-226213Actual
22276220.782024-01-207368Actual
2042028.422023-11-2283511Actual
29500153.002024-08-218336Actual
640578265.002022-10-223776Actual
624340.002022-10-227146Budget
1643912.462023-07-2376212Actual
2151120.782022-06-228528Actual
8064546.002022-12-237314Actual
69420.002022-05-228256Budget
115118.002023-03-229664Actual
179361039.002023-09-226246Actual
228344100.002024-02-206165Actual
31596702.002024-10-217315Actual
12068167500.002023-03-225667Budget
1732039.062023-08-2268411Actual
309177252.732024-09-217668Actual
124596538.002023-04-22873Actual
24620-53376.832024-03-2146712Actual
33989105.002024-12-226836Actual
7869390.002022-12-236613Actual
13674852.002023-05-229764Actual
230256.002024-02-209656Actual
9945361.692023-01-208318Actual

Generated 2025-06-21 06:55:34.470 UTC