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36602 items

NOTE: Only 1000 elements of total 36602 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3620315618.002025-01-31775Actual
18357172.042023-09-0280411Actual
3453040995.142024-12-0237711Actual
204918436.022023-11-0240711Actual
3710648128.002025-03-026063Actual
4706650.002022-09-028114Budget
36247135.002025-01-318416Actual
1228380.002022-06-028763Budget
3933660.902025-04-0282613Actual
3893498065.032025-04-023978Actual
23993353.002024-03-018046Actual
29611500.002022-07-036166Budget
12717264.002023-04-029415Actual
10648176.002023-01-318726Actual
9319200.002022-12-316715Budget
254453.002024-04-0196411Actual
25721215.002024-05-016863Actual
2784568698.852024-06-0137712Actual
31204307.152024-09-0167612Actual
36445331.002025-01-318517Actual
2589729781.002024-05-0110074Actual
284684005897.002024-07-024376Actual
1221580.002023-03-026828Budget
1009473320.632022-12-313978Actual
3923035000.002025-04-0299612Actual
242736.002024-03-019668Actual
2652936.932024-05-0177511Actual
36643581.622025-01-3166111Actual
15533945.002023-07-038063Actual
63551629.002022-10-027666Actual
268047310.162024-05-0124713Actual
530235.002022-09-026917Actual
2168617479.002023-12-312073Actual
767216305.002022-11-0210077Actual
34046155.002024-12-027656Actual
13773765093.002023-05-02675Actual
53481900.002022-09-026267Budget
245581.002024-03-0196212Actual
32516293.002024-11-018413Actual
13716365.002023-05-027315Actual
2266968068.002024-01-313173Actual
69872300.002022-11-026264Budget
369591624.092025-01-3162113Actual
2317453529.002024-01-313477Actual
2290134.002024-01-317116Actual
5900100.002022-10-028564Budget
2765284.802024-06-0176511Actual
8478280.002022-12-036546Budget
2709713618.002024-06-01875Actual
5030170.002022-09-027726Actual
348418165.002024-12-31873Actual
585311200.002022-10-025364Budget
27191661.002024-06-018036Actual
175293643.382023-08-0220712Actual
2171391.002023-12-317373Actual
194029022.202023-10-0252611Actual
61329600.002022-10-026026Budget
472519217.002022-09-025264Actual
27771268.852024-06-0174212Actual
3253145299.002024-11-016063Actual
7017459.002022-11-028164Actual
2844147500.002024-07-029966Actual
34244200776.032024-12-021228Actual
21721400.002022-06-026168Budget
1748487.992023-08-0292212Actual
37677799.582025-03-027318Actual
2068217836.002023-12-031873Actual
916585.002022-12-319273Actual
25148552.002024-04-019217Actual
18782108.002023-10-028415Actual
20094990.002023-11-027717Actual
110128321.002023-01-312277Actual
34730671.442024-12-0280613Actual
364751337.002025-01-318067Actual
13769951.002023-05-029765Actual
8335280.002022-12-036616Budget
1356176.002022-06-028914Actual
2772911072.242024-06-0140711Actual
6179668935.002022-10-021136Actual
24796468.002024-04-018764Actual
353107804.002024-12-316167Actual
7475129.002022-11-027466Actual
8820650.002022-12-037718Budget
64730.002022-05-028246Budget
10920550.002023-01-318117Budget
30799316.002024-09-017867Actual
1679716559.002023-08-02875Actual
32996164602.002024-11-013976Actual
25359226.302024-04-0190111Actual
36157298.002025-01-318915Actual
387725342.002025-04-027667Actual
6201400.002022-05-026246Budget
15768151732.002023-07-031575Actual
1931525.232023-10-0289211Actual
2567934059.602024-04-3092712Actual
335918971.132022-07-033378Actual
318526990.002024-10-01876Actual
2492617999.002024-04-0110075Actual
3452480298.002024-12-0229711Actual
337631620.002024-12-028714Actual
1476835.002023-06-028265Actual
33168316.242024-11-017868Actual
22732582.002024-01-319214Actual
758644879.002022-11-025667Actual
4634550.002022-09-026273Budget
13971324618.002023-05-02476Actual
302347287.352024-08-0128713Actual
3012211223.312024-08-0133712Actual
33310207.152024-11-0181411Actual
280238.002022-07-038926Actual
15506547.002023-07-039013Actual
1708264000.002023-08-029967Actual
293642672.002024-08-015365Actual
22673154494.002024-01-313573Actual
260492465.002024-05-016136Actual
3821856379.502025-03-0239713Actual
3859137.002025-04-026936Actual
4034101.002022-08-026656Actual
110310410.372022-05-02778Actual
359371517.002025-01-317713Actual
20875161.002023-12-038465Actual
16514-14582.712023-07-0346712Actual
1764716.002023-09-026973Actual
17815675.002023-09-028765Actual
9203253.002022-12-318314Actual
285944125.402024-07-026228Actual
2407275396.002024-03-011576Actual
24886147.002024-04-018365Actual
939-713280.002022-05-024377Actual
55530.002022-05-028426Budget
25735170.002024-05-018563Actual
39103164.592025-04-0289611Actual
3051550.002022-07-036617Budget
2167310.002023-12-319663Actual
29731525.332024-08-017818Actual
1199069393.002023-03-021376Actual
33997666.002024-12-028036Actual
2093369.002023-12-038416Actual
5133280.002022-09-028146Budget
356256793.442024-12-3152611Actual
2026923706.072023-11-02878Actual
16223-163.072023-07-0391111Actual
88002800.002022-12-036118Budget
12700963.002023-04-028015Actual
20647621.002023-12-036563Actual
2850311339.002024-07-025767Actual
2073596.552022-06-026618Actual
127947738.002023-04-022075Actual
22464307.152023-12-3192611Actual
359841947.002025-01-319463Actual
13295200.002023-04-026718Budget
1722770446.332023-08-023978Actual
13965-218.002023-05-029166Actual
2740381396.002024-06-013477Actual
3258845600.002024-11-014373Actual
1721823583.342023-08-022878Actual
24635398.002024-04-017813Actual
418058.002022-08-026917Actual
35128153.002024-12-319026Actual
4857720.002022-09-028715Actual
3841717780.002025-04-022074Actual
289116.002024-07-0296112Actual
18589720.002023-10-026563Actual
13046157.002023-04-029056Actual
5883200.002022-10-027464Budget
20099258.002023-11-028317Actual
3372896.002024-12-027873Actual
15543324.002023-07-039263Actual
279183.002022-07-038126Actual
2390540.002024-03-016916Actual
33770102885.002024-12-021224Actual
27498367.752024-06-019268Actual
38785444.002025-04-029267Actual
1400019612.002023-05-0210076Actual
3536468792.002024-12-313977Actual
3912200.002022-08-028126Budget
2667135000.002024-05-0199612Actual
34496167.782024-12-0283611Actual
1686236.002023-08-027826Actual
12172395.032023-03-027318Actual
26510186.932024-05-0187411Actual
142363000.002022-06-029964Actual
12270281.392023-03-026668Actual
1347516875.002023-05-019373Actual
16073132085.002023-07-033777Actual
775993.512022-11-028528Actual
10993-184.002023-01-319167Actual
293901053.002024-08-018765Actual
37599-365.002025-03-029117Actual
191984772.002022-06-023776Actual
358698425.972024-12-3163613Actual
19962346.002023-11-029036Actual
4764212.002022-09-027864Actual
19978246.002023-11-027746Actual
358673657.462024-12-3161613Actual
14913203.002023-06-029046Actual
9383300.002022-12-317365Budget
559779713.172022-09-022178Actual
60672886.002022-10-022375Actual
30105425307.622024-08-016712Actual
461930181.002022-09-023273Actual
5486100.002022-09-026728Budget
14974.002022-05-026673Actual
17512139.062023-08-0289612Actual
3176694.002024-10-016746Actual
475136.002022-09-026964Actual
2816728213.002024-07-022874Actual
906290.002022-12-317463Budget
1886380.002022-06-028766Budget
3777432654.722025-03-022878Actual
2995222215.002024-08-0160611Actual
189401419.002023-10-026246Actual
16122740.492023-07-038028Actual
324641.992022-07-037128Actual
71482100.002022-11-027665Budget
2713039.002024-06-017116Actual
2189341799.002023-12-311475Actual
51051685.002022-09-026146Actual
356283396.572024-12-3157611Actual
36776111.402025-01-3154611Actual
3790844.382025-03-0276511Actual
8805763.222022-12-036618Actual
67432964.002022-11-026113Actual
10723153.002023-01-317346Actual
9408252.002022-12-319065Actual
3350726391.222024-11-0160113Actual
3258051467.002024-11-013273Actual
77231800.002022-11-026128Budget
2663675013.862024-05-0112212Actual
7431400.002022-05-027666Budget
2597624999.002024-05-012475Actual
2954215.002024-08-016956Actual
7963232.002022-12-039063Actual
6452750.002022-10-028717Budget
2649822.042024-05-0171411Actual
11168280.002023-01-318168Budget
2097732.002023-12-036936Actual
23558-120.522024-01-3191612Actual
30968326.302024-09-0166111Actual
29135398.002024-08-017813Actual
379415683.842025-03-0276611Actual
1176228.002022-06-029413Actual
12422220.002023-04-027363Budget
8911211.692022-12-036668Actual
1137598.002023-03-027473Actual
16166422.302023-07-039268Actual
12936164.002023-04-027836Actual
21219395.032023-12-038318Actual
9402168.002022-12-318465Actual
276751353.982024-06-0162611Actual
2867100.002022-07-036746Budget
29504343.002024-08-018936Actual
38169460.912025-03-0266613Actual
3749190.002025-03-026756Actual
2099621901.002023-12-036046Actual
246076954.082024-03-0124712Actual
78283.002022-11-029668Actual
1821960.172023-09-028268Actual
302294375.022024-08-0120713Actual
36903243.322025-01-3167612Actual
2142943.312023-12-0394411Actual
20439147.572023-11-0265611Actual
2124219.272022-06-026728Actual
292461326.002024-08-016614Actual
11792234.002023-03-026736Actual
37673531.392025-03-026718Actual
30676168.002024-09-018156Actual
18751186348.002023-10-022974Actual
553810600.002022-09-026368Budget
5824550.002022-10-027614Budget
25848221.002024-05-017464Actual
36976132.832025-01-3185113Actual
2339323.102024-01-3171411Actual
243032495659.612024-03-014678Actual
37472333.002025-03-027746Actual
7164126.002022-11-028565Actual
357835531.712024-12-318712Actual
691233.002022-11-028373Actual
1931114.592023-10-0283211Actual
3022311017.252024-08-018713Actual
86413500.002022-05-026367Budget
3106396.512024-09-0183411Actual
2519812235.002024-04-012077Actual
1789164.002023-09-027626Actual
3651538829.002025-01-314077Actual
2434455.022024-03-0176211Actual
2154339.062023-12-0387112Actual
98786.002022-12-319667Actual
347104850.472024-12-0252613Actual
909929784.002022-12-311473Actual
257140326.002022-07-033974Actual
28898162.462024-07-0278112Actual
317725020.002022-07-033877Actual
22852131.002024-01-318365Actual
2852271.002024-07-028267Actual
371954332.002025-03-026214Actual
17982111.002023-09-029056Actual
21130156.002023-12-038917Actual
3651826058.002025-01-3110077Actual
123411287420.322023-03-024678Actual
34744161649.882024-12-02101613Actual
32822127.002024-11-018416Actual
34612231.612024-12-0278612Actual
1532741.192023-06-0294411Actual
1167420015.002023-03-023275Actual
3408326.002024-12-028266Actual
36569287.452025-01-319028Actual
9735170.002022-12-319066Actual
1538.002022-05-026913Actual
32061102.622022-07-037718Actual
373061215.002025-03-028715Actual
1076440.002023-01-316856Budget
9005280.002022-12-317613Budget
61800.002022-05-026213Budget
64722700.002022-10-026167Budget
218650.002022-05-028114Budget
14170716.252023-05-027768Actual
32719131.002024-11-017115Actual
3260280.002022-07-038128Budget
26077206.002024-05-016546Actual
16120751.102023-07-037728Actual
2079711095.002023-12-03774Actual
2344219274.522024-01-3156611Actual
3646650.002022-08-028064Budget
1310090.002023-04-028466Budget
13999-22858.002023-05-024676Actual
4234210.002022-08-026767Actual
539100.002022-05-027426Budget
24556-20.522024-03-0191212Actual
39045294.382025-04-0292411Actual
8100139100.002022-12-035664Budget
34350950.782024-12-0280111Actual
2872015.652024-07-0271211Actual
3548937788.702024-12-3160111Actual
242551704.142024-03-017268Actual
26373102371.172024-05-019468Actual
25225108.662024-04-017118Actual
2957437.002024-08-016966Actual
6207655.002022-10-028036Actual
22131184.002023-12-318417Actual
16546507.002023-08-025463Actual
16753426.002023-08-029215Actual
295681777.002024-08-016266Actual
19078378.002023-10-029417Actual
32764250.002024-11-018465Actual
21362152.892023-12-0377211Actual
19281232.682023-10-0281111Actual
32724330.002024-11-017815Actual
35298460.002024-12-319017Actual
8587100.002022-12-036866Budget
2301860.002024-01-318456Actual
345165255.112024-12-0218711Actual
3678765.652025-01-3171611Actual
10437240.002023-01-316815Actual
3484343278.002024-12-311473Actual
4088950.002022-08-026266Budget
8588127.002022-12-036866Actual
1405380.002022-06-028164Budget
21927190.002023-12-317616Actual
2644226.292024-05-0168211Actual
19994793.002023-11-026256Actual
163165.012023-07-0369511Actual
37770118092.682025-03-022178Actual
8803838.982022-12-036518Actual
33726200.002024-12-027673Actual
22654542624.002024-01-31673Actual
20667294.002023-12-039063Actual
32623494.002024-11-016714Actual
34076154.002024-12-027366Actual
885931.382022-12-036928Actual
3761380.002022-08-026565Budget
3385272.002024-12-028215Actual
6014200.002022-10-026865Budget
10684159.002023-01-317836Actual
28438519.002024-07-029266Actual
1827480.552023-09-0278111Actual
19183390.482023-10-027328Actual
3134911115.492024-09-018713Actual
29164109.002024-08-017163Actual
158772588.002022-06-023575Actual
19410195.442023-10-0265611Actual
10917955.002023-01-318017Actual
235633711.472024-01-31101612Actual
2502566.002024-04-018346Actual
601742.002022-10-027165Actual
12987280.002023-04-028146Budget
1647025.232023-07-0376612Actual
3797678893.722025-03-0231711Actual
2034719.912023-11-0294211Actual
4606427.002022-05-023475Actual
7132480.002022-11-026665Budget
41091800.002022-08-027666Budget
26554143.312024-05-0166611Actual
18372275.232023-09-0262511Actual
11987432359.002023-03-02676Actual
9742231400.002022-12-3110166Budget
773750.002022-11-027128Budget
29825249537.552024-08-012978Actual
16679562.002023-08-027264Actual
2981332660.782024-08-01878Actual
69420.002022-05-028256Budget
1789342.002023-09-027826Actual
39165125.232025-04-0294112Actual
38625221.002025-04-028146Actual
146702606.002023-06-027664Actual
37625834.002025-03-028167Actual
27697214.592024-06-0190611Actual
35946328.002025-01-318913Actual
9076349.002022-05-029467Actual
15766103557.002023-07-031375Actual
32560522.002024-11-019763Actual
166382722.002023-08-026214Actual
206719.002023-12-039663Actual
10487480.002023-01-316565Budget
3420014681.002024-12-022277Actual
8273178.002022-12-037865Actual
12452292.002023-04-029763Actual
225908025.002024-01-316213Actual
277966.002022-07-037326Actual
39092294.382025-04-0274611Actual
1523398.632023-06-0278111Actual
159619800.002022-06-026016Budget
31977220.782024-10-017118Actual
4053265.002022-08-028056Actual
31278317.052024-09-0187113Actual
382528151.002025-04-025363Actual
360471634.002025-01-316514Actual
653818294.002022-10-022477Actual
37299349.002025-03-027815Actual
28199229.002024-07-028415Actual
2038414.592023-11-0271411Actual
10665515.002023-01-316536Actual
23717254.002024-03-016714Actual
18248.002022-05-028973Actual
3044977506.002024-09-013174Actual
39178373.112025-04-0274212Actual
2414140.002022-07-037773Actual
1682116640.002023-08-0210075Actual
10353162.002023-01-316764Actual
16842416.002023-08-028716Actual
3374377004.002024-12-026014Actual
225200.002022-05-028414Budget
272051163.002024-06-016246Actual
13627798.002023-05-028014Actual
36057501.002025-01-317814Actual
343200.002022-05-026815Budget
326957068.002024-11-012374Actual
6206200.002022-10-027836Budget
235733832.752024-01-3120712Actual
32462117.042024-10-0189613Actual
16521405.002023-08-026713Actual
4843200.002022-09-027815Budget
163823680.612023-07-0320711Actual
3534326885.002024-12-31777Actual
334758.002024-11-0196612Actual
37693458.672025-03-029418Actual
1546412093.542023-06-0219712Actual
3638200.002022-08-027464Budget
14057209.002023-05-028967Actual
24864784.002024-04-015465Actual
11425480.002023-03-027614Budget
144940751.002022-06-023974Actual
7680690.492022-11-026518Actual
21159509.002023-12-038167Actual
5226220.002022-09-027366Budget
12040200.002023-03-027817Budget
2767100.002022-07-036526Budget
7843402.002022-05-022376Actual
186296381.002023-10-022373Actual
31103-163.072024-09-0191611Actual
255548.212024-04-0183112Actual
3422491.992024-12-026918Actual
3193971000.002024-10-019967Actual
4825520.002022-09-026515Actual
5881300.002022-10-027364Budget
34705148.622024-12-0289213Actual
1938843.312023-10-0278511Actual
1942419.912023-10-0282611Actual
36142365.002025-01-316815Actual
11229200.002023-03-026813Budget
2525246.542024-04-016928Actual
9306319901.002022-12-314674Actual
2664480.002022-07-038165Budget
3438670.972024-12-0290211Actual
1167335956.002023-03-023175Actual
34427199.702024-12-0273411Actual
23022216.002024-01-319056Actual
26960302.002024-06-018914Actual
34854114312.002024-12-313173Actual
11644151.002023-03-028565Actual
26216540.002024-05-019217Actual
1765741.002023-09-028373Actual
275869.002022-07-039416Actual
339301793.002024-12-026216Actual
1526124.162023-06-0278211Actual
29003168696.182024-07-0246712Actual
15792886.002022-06-022375Actual
257413293.002024-05-019463Actual
174279793.492023-08-0238711Actual
2892110.332024-07-0271212Actual
29128405.002024-08-016813Actual
220552273.002023-12-316166Actual
392131873.132025-04-0276612Actual
3187626881.002024-10-0110076Actual
25786147.002024-05-017673Actual
11849100.002023-03-027446Budget
32014257.152024-10-018328Actual
2140413614.842023-12-0360411Actual
28630393.512024-07-026768Actual
37350416200.002025-03-0210165Actual
9353210.002022-12-319415Actual
1924712972.532023-10-022078Actual
35634253.962024-12-3166611Actual
22528133.742023-12-3157612Actual
18485-119.452023-09-0291112Actual
2099512.002023-12-039636Actual
3736522806.002025-03-022875Actual
32402124.062024-10-0189113Actual
28360146.002024-07-026746Actual
2005852450.002023-11-021376Actual
37448582.002025-03-028036Actual
4535374.002022-09-029213Actual
34069221.002024-12-026566Actual
697454894.002022-11-021224Actual
29144720.002024-08-019013Actual
2676855.642024-05-0169613Actual
19059604.002022-06-021876Actual
7029214.002022-11-029064Actual
28138717.002024-07-028164Actual
12996410.002023-04-028746Actual
3563650.002022-08-026514Budget
1596811735.002023-07-032076Actual
9980.002022-05-028563Budget
12127722174.002023-03-02477Actual
33351181.612024-11-0190611Actual
13044200.002023-04-028756Budget
324063.002024-10-0196113Actual
2990139.062024-08-0171311Actual
7762101.082022-11-028928Actual
2854455087.002024-07-021977Actual
2211363148.002023-12-316017Actual
39257116534.242025-04-0243712Actual
17196243.512023-08-029068Actual
26223164881.002024-05-015667Actual
255183909.342024-04-0120711Actual
856712400.002022-12-035366Budget
3127976.692024-09-0189113Actual
286527.002024-07-029668Actual
4756270.002022-09-027364Actual
23816344.002024-03-017615Actual
23646145.002024-03-018563Actual
37305240.002025-03-028515Actual
639310084.002022-10-022076Actual
17063353.002023-08-027367Actual
542836400.002022-09-026018Budget
291998748.002024-08-012373Actual
3640914978.002025-01-312276Actual
3804659838.042025-03-0256612Actual
2919259999.002024-08-011473Actual
37584124.002025-03-027117Actual
29648-395.002024-08-019117Actual
3399941.002024-12-028236Actual
2282380.002022-07-038113Budget
15625233.002023-07-038914Actual
422225480.002022-08-026067Actual
27592155.022024-06-0167311Actual
68478.002022-11-029663Actual
3796720.002022-08-028765Actual
8038135.002022-12-038773Actual
251361069.002024-04-017717Actual
745115132.002022-11-026066Actual
370103717.112025-01-3152613Actual
336518040.002024-12-025263Actual
8819380.002022-12-037618Budget
2898738694.032024-07-0221712Actual
35823229.332024-12-3181113Actual
6199100.002022-10-027436Budget
267041188.992024-05-0162113Actual
1156200.002022-06-027813Budget
34057199.002024-12-029056Actual
15186282.902023-06-029268Actual
1969-192.002022-06-029117Actual
12120226.002023-03-029267Actual
3387110332.002024-12-026365Actual
3776324163.652025-03-02878Actual
48222284.002022-09-026215Actual
28428484.002024-07-028066Actual
190011645.002022-06-02776Actual
1570579.002023-07-037115Actual
214312895.492023-12-0360511Actual
34902702.002024-12-317314Actual
1322045.002023-04-027167Actual
2945462969.002024-08-011226Actual
382919394.002025-04-02873Actual
8736300.002022-12-037367Actual
1913219810.002023-10-022877Actual
37892205.022025-03-0290411Actual
311239437.112024-09-0124711Actual
2291111.002022-07-038513Actual
692623729.002022-11-0210073Actual
31271129.322024-09-0178113Actual
26632174.172024-05-0190112Actual
904178.002022-05-029067Actual
832318871.002022-12-034075Actual
1551418704.002023-07-035463Actual
2519490682.002024-04-011477Actual
3320489069.412024-11-013478Actual
16425148.632023-07-0392112Actual
2523379.002022-05-026364Actual
27863194.242024-06-0176113Actual
245712.892024-03-0169612Actual
3840411.002025-04-029664Actual
2702677481.002024-06-013974Actual
22471170162.442023-12-316711Actual
26879491.002022-07-03775Actual
71213211.002022-11-025765Actual
21875125.002023-12-318365Actual
365231525.352025-01-316618Actual
6562967.772022-10-026618Actual
28099412.002024-07-027414Actual
1800983.002023-09-028366Actual
493926232.002022-09-021975Actual
1679238500.002023-08-029965Actual
2600676.002024-05-017816Actual
84380.002022-05-027763Budget
13929227.002023-05-028756Actual
1521630662.262023-06-024078Actual
14209122545.792023-05-023778Actual
9931292.002022-12-317418Actual
1882738500.002023-10-029965Actual
6923114.002022-11-029273Actual
34183369.002024-12-029267Actual
2440547.572024-03-0184411Actual
2293274.002024-01-317726Actual
12634153.002023-04-028964Actual
2710114817.002024-06-011875Actual
20768319.002023-12-036664Actual
22645252.002024-01-319063Actual
19705312.002023-11-026714Actual
2241416.722023-12-3169411Actual
1172251.002022-06-028913Actual
31702420.002024-10-019016Actual
31203612.472024-09-0166612Actual
36240298.002025-01-317616Actual
585210700.002022-10-025264Budget
1534151.822023-06-0268611Actual
39182243.322025-04-0280212Actual
830363762.002022-12-031375Actual
19637273.002023-11-029063Actual
1146234400.002023-03-026064Budget
244967663.672024-03-0133711Actual
2918552000.002024-08-019963Actual
33553118.802024-11-0185213Actual
32446141.612024-10-0168613Actual
27459254.122024-06-018528Actual
29555243.002024-08-018756Actual
19191190.482023-10-028328Actual
33151121470.012024-11-015668Actual
3936952770.662025-04-0235713Actual
158112800.002022-06-022875Actual
198284136.002023-11-026365Actual
378329.272025-03-0282211Actual
26189-49545.002024-05-014576Actual
10124144.002023-01-317813Actual
20935340.002023-12-038716Actual
1009184742.052022-12-313578Actual
3925542236.652025-04-0239712Actual
2379120603.002024-03-012874Actual
896819799.932022-12-032478Actual
23982138.002024-03-016546Actual
15901195.002023-07-036656Actual
287655.002024-07-0296311Actual
37860116.722025-03-0283311Actual
2355034.802024-01-3181612Actual
26916139.002024-06-016773Actual
35559256.082024-12-3181311Actual
32845157.002024-11-018026Actual
298101095982.112024-08-01478Actual
44610425.002022-05-021475Actual
19579-33817.762023-10-0246712Actual
801981.002022-12-037473Actual
25745319739.002024-05-0110163Actual
17152534.422023-08-027728Actual
37008329.332025-01-3192213Actual
29378962.002024-08-017265Actual
35108776.002024-12-316226Actual
20332124.172023-11-0274211Actual
3136538514.252024-09-0134713Actual
34012281.002024-12-026546Actual
5997126471.002022-10-025665Actual
369582597.792025-01-3161113Actual
3600746513.002025-01-313373Actual
3695411346.002022-08-024374Actual
96931100.002022-12-316266Budget
22287546.552023-12-318768Actual
215853459.332023-12-034712Actual
1449353247.502023-05-0229712Actual
13732000.002022-06-026164Budget
5444496.542022-09-027318Actual
35163201.002024-12-316546Actual
210512273.002023-12-036166Actual
108007392.002023-01-315266Actual
37864128.422025-03-0289311Actual
3131213090.972024-09-0153613Actual
14392177.362023-05-0261112Actual
39322439.862025-04-0265613Actual
204160663.002022-06-021377Actual
10001269.272022-12-319028Actual
3421145036.002024-12-023877Actual
116009293.002023-03-025765Actual
1232410083.092023-03-022078Actual
38263273.002025-04-026863Actual
38576208.002025-04-028726Actual
4636140.002022-09-026573Actual
3209769.912024-10-0171111Actual
3061232.002022-07-037417Actual
1082325.002023-01-316966Actual
375606184.002025-03-022376Actual
1492527.002023-06-027156Actual
243592.002024-03-0196211Actual
18435259384.322023-09-026711Actual
232635.002022-07-037163Actual
1845317067.032023-09-0234711Actual
128162000.002023-04-026116Budget
15700533.002023-07-036515Actual
85657493.002022-12-035266Actual
14362126036.092023-05-02101611Actual
120973200.002023-03-027667Budget
9370480.002022-12-316565Budget
2502753.002024-04-018546Actual
1121051605.072023-01-313778Actual
31469210.002024-10-016573Actual
29053195.992024-07-0289213Actual
333704508.292024-11-0122711Actual
12085200.002023-03-026767Budget
3661818710.522025-01-311878Actual
36257783.002025-01-316126Actual
29263319.002024-08-018914Actual
29059700.002022-07-036056Budget
27290341120.002024-06-0110166Actual
3306113.002024-11-019667Actual
479198.002022-05-026616Actual
15974169992.002023-07-032976Actual
270315664.002022-07-033375Actual
330776123.002024-11-012377Actual
37214414.002025-03-028914Actual
13153480.002023-04-026617Budget
17875359.002023-09-029016Actual
13359100.002023-04-027828Budget
9572401.002022-12-318136Actual
909171.002022-05-029767Actual
253061389.002024-04-019768Actual
2497120.002024-04-018326Actual
10639130.002023-01-318126Actual
355434.002024-12-3196211Actual
798311887.002022-12-032273Actual
308733746.612024-09-016128Actual
53348.002022-09-029617Actual
4872142200.002022-09-025665Budget
34494461.412024-12-0281611Actual
924272.002022-12-317164Actual
38314120304.002025-04-024673Actual
374071177.002025-03-026126Actual
2799456.002024-07-029413Actual
3892038.002022-05-026165Actual
558176.002022-05-028726Actual
4915200.002022-09-028465Budget
37846344.382025-03-0265311Actual
2210417846.002023-12-313476Actual
33998412.002024-12-028136Actual
2502660.002024-04-018446Actual
2410159.002024-03-016917Actual
3464611559.492024-12-0232712Actual
360018835.002025-01-312373Actual
2085231424.002023-12-035365Actual
17944141.002023-09-027446Actual
516417.002022-09-026956Actual
15740413.002023-07-037265Actual
1825288992.132023-09-023478Actual
7145200.002022-11-027465Budget
2496015.002024-04-016826Actual
939850.002022-12-318265Budget
37251-346.002025-03-029164Actual
115908.002023-03-029615Actual
3396450.002024-12-027326Actual
4714200.002022-09-028514Budget
5602140073.392022-09-022978Actual
2991579.002022-07-038066Actual
6781585.002022-11-028713Actual
130602600.002023-04-025766Budget
573643720.002022-10-021973Actual
11214500986.452023-01-314378Actual
19077466.002023-10-029217Actual
16774298.002023-08-027465Actual
262391134.002024-05-017767Actual
13555509046.002023-05-0210163Actual
158863996.002022-06-023775Actual
6782267.002022-11-028913Actual
3186826915.002024-10-013476Actual
12810169387.002023-04-024375Actual
12588900.002023-04-025764Budget
1381831.002023-05-028216Actual
1546624874.632023-06-0221712Actual
3757239229.002025-03-024076Actual
2286032769.002024-01-319465Actual
5465100.002022-09-028518Budget
28976172050.772024-07-02101612Actual
1762383191.002023-09-022173Actual
28292118.002024-07-028416Actual
36399325722.002025-01-31676Actual
1266573429.002023-04-023774Actual
2408525895.002024-03-013476Actual
35440395.032024-12-317368Actual
667448.052022-10-026968Actual
1847911.402023-09-0283112Actual
2425351.082024-03-016968Actual
207628086.002023-12-035764Actual
6103100.002022-10-027416Budget
3875480.002022-08-028716Budget
2433050.762024-03-0194111Actual
33464503.962024-11-0181612Actual
31477180.002024-10-017673Actual
150225756.002022-06-025265Actual
3769414.002025-03-029618Actual
1750139.062023-08-0274612Actual
13807139.002023-05-026716Actual
23435-27.962024-01-3191511Actual
268159833.012024-05-0140713Actual
38407532500.002025-04-0210164Actual
63919604.002022-10-021876Actual
6493267.002022-10-027467Actual
3688167.782025-01-3181212Actual
232751180806.422024-01-31478Actual
15285149.702023-06-0274311Actual
4402200.002022-08-025468Budget
30844106636.402024-09-016018Actual
39095166.722025-04-0278611Actual
28321139.002024-07-028726Actual
2722811.002024-06-019646Actual
275863.002024-06-0196211Actual
14051643.002023-05-028167Actual
2647660.332024-05-0178311Actual
32905347.002024-11-018746Actual
3843398718.002025-04-024374Actual
2009874.002023-11-028217Actual
30909849.582024-09-016668Actual
2412653281.002024-03-016067Actual
12784320500.002023-04-0210165Budget
36789260.342025-01-3173611Actual
198113034.002022-06-025767Actual
321987329.622024-10-0160511Actual
339842966.002024-12-026136Actual
2901280.002022-07-039246Actual
6624380.002022-10-027728Budget
27692126.292024-06-0183611Actual
191491134.442023-10-026518Actual
2459280.002022-07-037414Budget
2611748.002024-05-018356Actual
36260.002022-05-028215Budget
187984372.002023-10-026165Actual
11583650.002023-03-028715Budget
31898308.002024-10-018917Actual
27557224.172024-06-0194111Actual
12043550.002023-03-028117Budget
34564.002022-05-027115Actual
3398328903.002024-12-026036Actual
106603645.002023-01-316136Actual
1030071.002023-01-317114Actual
2197130391.002023-12-316036Actual
1718169.262023-08-027168Actual
3851212711.002025-04-022275Actual
1381380.002022-06-026664Budget
1736335.872023-08-0290511Actual
492838500.002022-09-029965Actual
20129691.002023-11-027767Actual
15921232.002023-07-039256Actual
2720981.002024-06-016846Actual
1141788.002023-03-026914Actual
372891215.002025-03-026515Actual
35844366.172024-12-3173213Actual
3801993.312025-03-0265212Actual
797350000.002022-05-024276Actual
28510308.002024-07-026767Actual
3641543232.002025-01-313276Actual
3330153.952024-11-0168411Actual
206123573.002022-06-024077Actual
441512848.292022-08-026368Actual
255816.082024-04-0183212Actual
162267.002023-07-0396111Actual
3583288.002022-08-027814Actual
27461281.392024-06-018928Actual
1220316000.002023-03-026028Budget
2794778346.572024-06-0115713Actual
3905944.382025-04-0276511Actual
25846315.002024-05-017264Actual
1854248.002022-06-026666Actual
784357036.992022-11-022178Actual
1155480.002022-06-027713Budget
85188700.002022-12-036056Budget
34455268.852024-12-0274511Actual
289908579.642024-07-0224712Actual
33526108.272024-11-0185113Actual
6639700.002022-05-026056Budget
28529-256.002024-07-029167Actual
2589857641.002024-05-016015Actual
30815803810.002024-09-0110167Actual
2554616.722024-04-0173112Actual
3645524012.002025-01-315367Actual
16043193.002023-07-038967Actual
21618336.002023-12-316713Actual
31796124.002024-10-017356Actual
10746157.002023-01-318946Actual
27306228168.002024-06-012976Actual
2270853563.002024-01-316014Actual
8593731.002022-12-037266Actual
9329897.002022-05-023477Actual
12315838106.092023-03-02478Actual
30547163032.002024-09-013775Actual
1722132539.572023-08-023278Actual
3676412.462025-01-3182511Actual
9344.002022-05-026613Actual
38749-426.002025-04-029117Actual
32557473.002024-11-019263Actual
29341246.002024-08-016815Actual
8488198.002022-12-037346Actual
22064127.002023-12-317266Actual
316215743.002024-10-016165Actual
1796820.002023-09-027156Actual
3726115053.002025-03-02874Actual
27195135.002024-06-018436Actual
36699159.272025-01-3167311Actual
26044161.002024-05-019226Actual
1970320.002022-06-029217Actual
225323.952023-12-3163612Actual
25439144.382024-04-0187411Actual
241891078.372024-03-016518Actual
9987867.762022-12-318028Actual
9795850.002022-12-317717Budget
1051350.002023-01-318265Budget
2482-309.002022-07-039114Actual
513853.002022-09-028446Actual
35990404098.002025-01-31673Actual
28303546.002024-07-026226Actual
24157979234.002024-03-0110167Actual
21046242.002023-12-039256Actual
364106184.002025-01-312376Actual
366763000.002022-08-029964Actual
347871715.002024-12-318013Actual
29312101007.002024-08-011474Actual
2490610701.002024-04-011875Actual
3786294.382025-03-0285311Actual
3640010311.002025-01-31776Actual
270550477.002022-07-033575Actual
21010360.002023-12-038046Actual
34439102.892024-12-0289411Actual
560366738.692022-09-023178Actual
10819100.002023-01-316766Budget
19773910.002022-06-025367Actual
29889-54.562024-08-0191211Actual
1368010393.002023-05-02874Actual
81052400.002022-12-036164Budget
291361733.002024-08-018013Actual
17954227.002023-09-028746Actual
3716515698.002025-03-026073Actual
2339070.972024-01-3167411Actual
3928736719.482025-04-0260213Actual
17686147.002023-09-028414Actual
34323246937.502024-12-022978Actual
3573644.382024-12-3185212Actual
410047.002022-08-027166Actual
38488293.002025-04-028365Actual
32040473.822024-10-017368Actual
10182312.002023-01-317763Actual
48783360.002022-09-026165Actual
11916200.002023-03-028756Budget
2219447193.002023-12-313177Actual
33724185.002024-12-027373Actual
74541300.002022-11-026166Budget
29083132.832024-07-0284613Actual
11482400.002023-03-027364Budget
273036123.002024-06-012376Actual
35299-368.002024-12-319117Actual
1824213513.452023-09-022078Actual
24962666.002022-07-036164Actual
1794053.002023-09-026846Actual
101483700.002023-01-315263Budget
3628200.002022-08-026764Budget
10516100.002023-01-318365Budget
6850148905.002022-11-0210163Actual
2968612.002024-08-019667Actual
3513583.002022-08-026273Actual
16915267.002023-08-027746Actual
8548207.002022-12-038156Actual
25443113.532024-04-0192411Actual
22988270.002024-01-318046Actual
7403100.002022-11-026556Budget
2693613.002024-06-019473Actual
20690235410.002023-12-032973Actual
10617100.002023-01-316626Budget
34991365.002024-12-316715Actual

Generated 2025-06-01 19:25:41.459 UTC