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34050 items

NOTE: Only 1000 elements of total 34050 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35834126391.332024-12-3112213Actual
351621248.002024-12-316246Actual
310182.002024-09-0196211Actual
310753963.602024-09-0154611Actual
27757232.682024-06-0192112Actual
3178713460.002024-10-016056Actual
1638853247.502023-07-0329711Actual
30924281.392024-09-018468Actual
614162.002022-10-026726Actual
3452703.002022-08-027663Actual
242741546.002024-03-019768Actual
30095147.572024-08-0189612Actual
1028420899.002023-01-3110073Actual
4453128.362022-08-028968Actual
903116.002022-05-028967Actual
221154535.002023-12-316217Actual
1593726.002023-07-037166Actual
36172600.002022-08-026164Budget
17605303.002023-09-029063Actual
33216707.162024-11-0165111Actual
2804521397.002024-07-022273Actual
244417237.062024-03-0152611Actual
10782186.002023-01-318156Actual
15305156.082023-06-0265411Actual
2198735.002023-12-318236Actual
162267.002023-07-0396111Actual
32504473.002024-11-016813Actual
918480.002022-12-317114Budget
37113315.002025-03-026863Actual
35481166029.932024-12-313578Actual
282670.002022-07-037136Budget
20241264.722023-11-026868Actual
1528129.482023-06-0268311Actual
576913.002022-10-026973Actual
15857375.002023-07-037736Actual
8184345056.002022-12-034674Actual
3069217728.002024-09-016066Actual
2597372474.002024-05-012175Actual
2666458.212024-05-0187612Actual
1280919443.002023-04-024075Actual
7805280.002022-11-027768Budget
480058455.002022-09-022174Actual
3744280.002025-03-027136Actual
326199371.002024-11-016114Actual
10355120.002023-01-316864Actual
3283920.002024-11-017126Actual
11412800.002023-03-026614Actual
11432650.002023-03-028114Budget
1237540.002023-04-028213Budget
15073964416.002023-06-02677Actual
3301104.112022-07-036868Actual
33847573.002024-12-027615Actual
505133.002022-05-028316Actual
17564114.002023-09-028213Actual
82519200.002022-12-036365Budget
2137280.002022-06-027728Budget
392395255.112025-04-0218712Actual
6070113226.002022-10-022975Actual
36351198.002025-01-318156Actual
1563458.002023-07-035464Actual
2641476.292024-05-0168111Actual
3309227978.002024-11-0110077Actual
840180.002022-12-037826Budget
17619147175.002023-09-021573Actual
67270.002022-05-026756Budget
3958149.002022-08-027836Actual
527687395.002022-09-023176Actual
381662459.192025-03-0262613Actual
2777827.362024-06-0183212Actual
37137254915.002025-03-0210163Actual
1040310976.002023-01-311874Actual
27863194.242024-06-0176113Actual
14171208.662023-05-027868Actual
43073300.002022-08-026118Budget
15706324.002023-07-037315Actual
31639266.002024-10-018365Actual
2430420796.922024-03-0110078Actual
45977.002022-09-029663Actual
461850539.002022-09-023173Actual
255124832.762024-04-018711Actual
288272184.842024-07-0262611Actual
2172536.002023-12-318973Actual
17261501.832023-08-0261211Actual
24837338.002024-04-016515Actual
22864379768.002024-01-3110165Actual
1546624874.632023-06-0221712Actual
9164-51.002022-12-319173Actual
2506116119.002024-04-015366Actual
246076954.082024-03-0124712Actual
134951173.002023-05-026613Actual
300754889.152024-08-0163612Actual
1491713689.002023-06-026056Actual
2601250.002024-05-018516Actual
211557712.002023-12-037667Actual
3577200.002022-08-027414Budget
21697132822.002023-12-313573Actual
32511401.002024-11-017813Actual
36495137074.002025-01-311377Actual
2269969.002024-01-318573Actual
32817153.002024-11-017816Actual
18145546.552023-09-026518Actual
6802784.002022-11-026263Actual
12601264.002023-04-026764Actual
975310180.002022-12-312076Actual
4371325.332022-08-027328Actual
234863223.162024-01-3122711Actual
2960617805.002024-08-012076Actual
2319075.322024-01-316918Actual
11542440722.002023-03-024674Actual
32767271.002024-11-018965Actual
4856167.002022-09-028515Actual
20318300.762023-11-0292111Actual
16446600.002022-06-026026Budget
36431612.002025-01-316717Actual
10901200.002023-01-316717Budget
461113445.002022-09-022073Actual
16834432.002023-08-027716Actual
3044019756.002024-09-011874Actual
38026443.322025-03-0274212Actual
316224595.002024-10-016265Actual
30892819.282024-09-018728Actual
29217207.002024-08-016573Actual
33250173.102024-11-0173211Actual
22421238.002023-12-3180411Actual
257431195.002024-05-019763Actual
22767313.002024-01-319264Actual
18358106.082023-09-0281411Actual
29558-147.002024-08-019156Actual
814243.002022-05-026817Actual
30453239293.002024-09-013574Actual
3549647.572024-12-3169111Actual
143906563.652023-05-02100711Actual
877938158.002022-12-032177Actual
1854727094.882023-09-0239712Actual
1765357.002023-09-027873Actual
2442722.042024-03-0178511Actual
8403280.002022-12-038026Budget
33237409.282024-11-0192111Actual
9742231400.002022-12-3110166Budget
35721150.762024-12-3166212Actual
3144590602.002024-10-011573Actual
3714726671.002025-03-022073Actual
23318177.362024-01-3181111Actual
1075163.212022-05-027868Actual
25719559.002024-05-016663Actual
104774000.002023-01-315765Budget
132062000.002023-04-026267Budget
24410-112.002024-03-0191411Actual
20121208.002023-11-026767Actual
2602464.002024-05-016626Actual
14833-233.002023-06-029116Actual
2024100.002022-06-028567Budget
3438670.972024-12-0290211Actual
28147.002022-05-028264Actual
11704179.002023-03-027416Actual
32125665.002022-05-023774Actual
204951985.902023-11-0260112Actual
704014623.002022-11-02774Actual
21715103.002023-12-317673Actual
8495379.002022-12-037746Actual
1526258.212023-06-0280211Actual
98953436.002022-12-312377Actual
2237829.482023-12-3194211Actual
17777135.002023-09-028315Actual
33586948.642024-11-0187613Actual
10421133360.002023-01-314374Actual
91392875.002022-05-02477Actual
2048617122.352023-11-0234711Actual
304626934.002024-09-016115Actual
2778022.042024-06-0185212Actual
3227813141.432024-10-0132711Actual
1994724.002023-11-026936Actual
108102525.002023-01-316166Actual
31684407.002024-10-016616Actual
1415520.002022-05-026073Actual
3440730.552024-12-0282311Actual
215484.002023-12-0396112Actual
32155193.322024-10-0176311Actual
2377563000.002024-03-019964Actual
25087378.002024-04-018766Actual
19494163.532023-10-0261212Actual
30172225.822024-08-0178213Actual
31320310.002022-05-022474Actual
1888116.002022-06-028966Actual
164093.952023-07-0371112Actual
24211452.602024-03-019418Actual
60253516.002022-10-027665Actual
28540191048.002024-07-021377Actual
3913137714.232025-04-0234711Actual
6695100.002022-10-028368Budget
3859480.002022-08-027716Budget
1356176.002022-06-028914Actual
38689451.002025-04-028766Actual
1238156600.002022-06-0210163Budget
304144400.002024-09-017664Actual
38010110.342025-03-0290112Actual
12358.002022-06-029663Actual
5400704891.002022-09-02677Actual
2853211.002024-07-029667Actual
3433528498.582024-12-0210078Actual
26785-167.172024-05-0191613Actual
955839.002022-12-317136Actual
13033200.002023-04-028156Budget
1630041.192023-07-0384411Actual
291470.002022-07-036756Budget
22262105.632023-12-315468Actual
1066420.792022-05-027268Actual
12572189.002023-04-028914Actual
14881.002022-05-026573Actual
36657.002022-08-029664Actual
5621380.002022-10-026513Budget
3381877129.002024-12-022174Actual
2091520796.002023-12-036016Actual
2365212543.002024-03-019463Actual
26644285.872024-05-0162612Actual
30665108.002024-09-016656Actual
267874.002024-05-0196613Actual
29650382.002024-08-019417Actual
129910.002022-06-028273Budget
10004276.842022-12-319428Actual
30498723.002024-09-016565Actual
8584335.002022-12-036666Actual
1377038500.002023-05-029965Actual
1397939785.002023-05-021976Actual
2684520.002024-06-019613Actual
2172334.002023-12-318573Actual
272636567.002024-06-016366Actual
360468340.002025-01-316214Actual
110821631.412023-01-316228Actual
4899166.002022-09-027465Actual
2393825.002024-03-017826Actual
1582630.002023-07-037326Actual
19179282.902023-10-026728Actual
349706998.002024-12-312374Actual
25346122.042024-04-0173111Actual
27980751.002024-07-027613Actual
73053307.002022-11-026136Actual
3045141430.002024-09-013374Actual
364106184.002025-01-312376Actual
21291917.002023-12-039768Actual
231246320.002024-01-316167Actual
1356715301.002023-05-022273Actual
18947118.002023-10-027346Actual
2653200.002022-07-037465Budget
1102323367.002023-01-313877Actual
6112302.002022-10-028116Actual
71727.002022-11-029665Actual
158731072.002023-07-036246Actual
279707009.002024-07-026113Actual
26784211.782024-05-0190613Actual
3166867818.002024-10-013175Actual
7460234.002022-11-026566Actual
142994.002023-05-0296311Actual
13571267630.002023-05-022973Actual
369621288.002022-08-024674Actual
178969.002023-09-028226Actual
1628030.552023-07-0394311Actual
2617055087.002024-05-011976Actual
164993256.142023-07-0322712Actual
185671144.002023-10-028113Actual
454383477.002022-09-025663Actual
134662.002022-06-028214Actual
11307200.002023-03-028163Budget
22219357.152023-12-317818Actual
1710225696.002023-08-023377Actual
1005248.052022-12-318268Actual
525418996.002022-09-029466Actual
222201375.352023-12-318018Actual
34607183.742024-12-0272612Actual
1009525271.252022-12-314078Actual
355070.002022-08-028973Actual
15609169.002023-07-036714Actual
306931819.002024-09-016166Actual
173479.272023-08-0268511Actual
14086150430.002023-05-023577Actual
709843.002022-11-028215Actual
10106380.002023-01-316513Budget
10990720.002023-01-318767Actual
2808743125.002022-07-031036Actual
2960555087.002024-08-011976Actual
1390070.002023-05-028346Actual
39291646.882025-04-0266213Actual
343384034.882024-12-0262111Actual
1484643.002022-06-028115Actual
92837571.002022-12-31874Actual
160492570.002023-07-039767Actual
3812995.992025-03-0289113Actual
15325-103.492023-06-0291411Actual
21977125.002023-12-316836Actual
39298466.172025-04-0276213Actual
2036057.142023-11-0276311Actual
36664251.832025-01-3194111Actual
14742318.002023-06-029415Actual
711833310.002022-11-025665Actual
608212539.002022-10-0210075Actual
3093846712.562024-09-01778Actual
12039218.002023-03-027817Actual
2371128584.002024-03-0110073Actual
32044314.722024-10-017868Actual
1082325.002023-01-316966Actual
2718575.002024-06-017136Actual
3180078.002024-10-017856Actual
38442234.002025-04-026815Actual
2867435236.592024-07-023378Actual
3819963519.982025-03-0213713Actual
1694257.002023-08-027856Actual
2351419.912024-01-3176112Actual
36907413.532025-01-3172612Actual
2655716.722024-05-0169611Actual
32599146.002024-11-017373Actual
7010550.002022-11-027764Budget
38158-139.102025-03-0291213Actual
32535488.002024-11-016563Actual
2311610.002024-01-319617Actual
1435145.442023-05-0284611Actual
2941112838.002024-08-012275Actual
2879922.042024-07-0268511Actual
26982486.002024-06-017364Actual
2340380.002022-07-038063Budget
984229.872022-05-028918Actual
25853532.002024-05-018164Actual
10048764.732022-12-318068Actual
23634545.002022-05-021224Actual
7329550.002022-11-028036Budget
17195160.182023-08-028968Actual
2210898881.002023-12-313976Actual
10618157.002023-01-316626Actual
36491878180.002025-01-31477Actual
1055640825.002023-01-313975Actual
90337689.002022-12-315363Actual
5095527.002022-09-028736Actual
349261622.002022-08-022173Actual
15421742.262023-06-0252612Actual
1867144.002022-06-027466Actual
893520.002022-12-038268Budget
801655.002022-12-037373Actual
2131634536.572023-12-033878Actual
3294043823.002024-11-015666Actual
5121161.002022-09-027346Actual
12772101.002023-04-028565Actual
19599288.002023-11-028413Actual
404485.002022-08-027356Actual
15865416.002023-07-038736Actual
348221047.002024-12-318063Actual
9950650.002022-12-318718Budget
15164523.822023-06-026568Actual
31678776715.002024-10-014675Actual
8291-139.002022-12-039165Actual
1304150.002023-04-028556Budget
13282-509523.002023-04-024377Actual
185353256.142023-09-0222712Actual
12061206305.002023-03-021227Actual
3053185389.002024-09-011475Actual
2186429.002023-12-316965Actual
1200529962.002023-03-023476Actual
1059234.002023-01-318216Actual
2233214.592023-12-3169111Actual
27307147872.002024-06-013176Actual
30621473.002024-09-017736Actual
1094213.212022-05-029268Actual
2933554896.002024-08-016015Actual
9177400.002022-12-316614Actual
2349412912.702024-01-3134711Actual
17225101695.402023-08-023778Actual
7496110.002022-11-028966Actual
1378034101.002023-05-021975Actual
294851852.002024-08-016236Actual
3060048.002024-09-018526Actual
3581950.002022-08-027714Budget
37684129.872025-03-028218Actual
1900329.002023-10-027166Actual
6245153.002022-10-027346Actual
3082714681.002024-09-012277Actual
35759431.622024-12-3173612Actual
8053650.002022-12-036514Budget
3084041231.002024-09-014077Actual
30664118.002024-09-016556Actual
11501100.002023-03-028464Budget
1784226763.002023-09-023275Actual
18323.002022-06-029656Actual
35855632.842024-12-3187213Actual
19171616.242023-10-029418Actual
273841361757.002024-06-01477Actual
2434872.042024-03-0181211Actual
108130.002022-05-028268Budget
1298932.002023-04-028246Actual
8831231.392022-12-038318Actual
2987312.462024-08-0169211Actual
266878421.132024-05-0128712Actual
18756143209.002023-10-023574Actual
2324240095.772024-01-315768Actual
30775630.002024-09-019217Actual
12102200.002023-03-027867Budget
4115601.002022-08-028066Actual
29344471.002024-08-017315Actual
36105933.002025-01-319764Actual
726840.002022-11-027126Budget
2570925579.002024-05-015263Actual
715750.002022-11-028265Budget
3248054125.072024-10-0121713Actual
156054946.002023-07-036114Actual
10382102.642022-05-025268Actual
1500328910.002023-06-024076Actual
6760149.002022-11-027413Actual
21631268.002023-12-318413Actual
16942300.002022-06-026136Budget
1780144.002023-09-026965Actual
21880211.002023-12-319065Actual
3148229.002022-07-039267Actual
1773063000.002023-09-029964Actual
164465.012023-07-0384212Actual
29844165.662024-08-0168111Actual
8510380.002022-12-038746Budget
9068100.002022-12-317863Budget
1134223076.002023-03-022873Actual
24017224.002024-03-017756Actual
84281654.002022-12-036236Actual
353731290.502024-12-316618Actual
2812964.002024-07-026964Actual
147791061.002023-06-029765Actual
2163914.002023-12-319613Actual
1606310710.002023-07-032277Actual
21719124.002023-12-318173Actual
2215578.002023-12-317167Actual
3596574.002025-01-316963Actual
24326101.822024-03-0189111Actual
143263.002023-05-0296411Actual
6819135.002022-11-027363Actual
2941734654.002024-08-013275Actual
187994372.002023-10-026265Actual
372948.002022-08-028215Actual
27815184.812024-06-0189612Actual
21129900.002023-12-038717Actual
30671106.002024-09-017456Actual
2328826963.702024-01-312478Actual
2554817.782024-04-0176112Actual
13853117.002023-05-029226Actual
20575192.252023-11-0290612Actual
12623480.002023-04-028164Budget
26332231.392024-05-018328Actual
2248911435.012023-12-3134711Actual
33726200.002024-12-027673Actual
175313288.052023-08-0222712Actual
1927175.232023-10-0267111Actual
12092750.002023-03-027267Budget
1245345000.002023-04-029963Actual
124051300.002023-04-026263Budget
3910710915.862025-04-0294611Actual
12635235.002023-04-029064Actual
3612134049.002025-01-312474Actual
180957714.002023-09-027667Actual
8084200.002022-12-038514Budget
27192409.002024-06-018136Actual
12621831.002023-04-028064Actual
11502135.002023-03-028564Actual
35818559.162024-12-3174113Actual
6011380.002022-10-026665Budget
9498750.002022-12-316226Budget
17634213961.002023-09-023773Actual
24237-173.162024-03-019128Actual
24320169.912024-03-0181111Actual
342152.002022-05-026815Actual
1934196.512023-10-0287311Actual
308001260.002024-09-018067Actual
13589225.002023-05-026673Actual
3834241537.002025-04-0210073Actual
35769180.552024-12-3185612Actual
33748432.002024-12-026714Actual
324794504.842024-10-0120713Actual
1280217918.002023-04-023275Actual
9540812721.002022-12-311036Actual
34609332.682024-12-0274612Actual
23368165.662024-01-3174311Actual
16726457609.002023-08-024374Actual
1948020.972023-10-0280112Actual
33261299.702024-11-0187211Actual
34797862.002024-12-319213Actual
12356200.002023-04-026813Budget
9336650.002022-12-318015Budget
33341532.682024-11-0177611Actual
309661924.202024-09-0162111Actual
30852296.542024-09-017118Actual
4331275.332022-08-027818Actual
2615720.002022-07-038715Actual
1054344653.002023-01-312175Actual
31513339.002024-10-018514Actual
12865850.002023-04-026226Budget
7790100.002022-11-026768Budget
198538.002023-11-029665Actual
23630655.002024-03-016663Actual
8643120090.002022-12-032976Actual
38159236.342025-03-0292213Actual
1285090.002023-04-028516Budget
15540158.002023-07-038963Actual
2033435.002022-06-029767Actual
22169189.002023-12-318967Actual
5027100.002022-09-027426Budget
3924241025.992025-04-0221712Actual
514070.002022-09-028546Budget
18773290.002023-10-027315Actual
129141675.002023-04-026236Actual
1492280.002023-06-026756Actual
37477102.002025-03-028346Actual
26746227.572024-05-0183213Actual
64143700.002022-10-026117Budget
905628.002022-12-317163Actual
3136538514.252024-09-0134713Actual
12974220.002023-04-027346Budget
29590327.002024-08-019066Actual
4430220.002022-08-027368Budget
979200.002022-05-028418Budget
1380223860.002023-05-026016Actual
1925174.002022-05-026114Actual
20415101.822023-11-0277511Actual
1232555970.312023-03-022178Actual
2604850.002022-07-038015Budget
2283022786.002024-01-315365Actual
16618323.002023-08-027473Actual
20937248.002023-12-039016Actual
7906196.002022-12-039413Actual
17731439445.002023-09-0210164Actual
37945359.282025-03-0281611Actual
14681218.002023-06-029064Actual
380432478.462025-03-0252612Actual
300118838.162024-08-01100711Actual
3525655087.002024-12-311976Actual
31625766.002024-10-016665Actual
1798722465.002023-09-025366Actual
14473217.782023-05-0292612Actual
29045285.472024-07-0278213Actual
8252480.002022-12-036565Budget
1266221738.002023-04-023374Actual
24041125.002024-03-016766Actual
1143165.002022-06-026813Actual
30287231.002024-09-016763Actual
1686479.002023-08-028126Actual
3432773682.762024-12-023478Actual
1460894.002023-06-027673Actual
22816504.002024-01-318115Actual
7671788176.002022-11-024677Actual
9977305.632022-12-317328Actual
268159833.012024-05-0140713Actual
3407322.002024-12-026966Actual
495435207.002022-09-023975Actual
318743264577.002024-10-014376Actual
151885.002023-06-029668Actual
29956448.642024-08-0165611Actual
19715570.002023-11-028114Actual
12933550.002023-04-027736Actual
27618309.282024-06-0166411Actual
2621815.002024-05-019617Actual
34911403.002024-12-318414Actual
3854885.002025-04-028516Actual
3320749200.482024-11-013878Actual
1036198.052022-05-029428Actual
30946107021.262024-09-012178Actual
2383900.002022-05-025264Budget
37198378.002025-03-026714Actual
5638480.002022-10-027713Budget
3833118.002025-04-028273Actual
3329515269.132024-11-0160411Actual
4123124.002022-08-028466Actual
3470048.622024-12-0282213Actual
230744466.002024-01-312376Actual
32048254.122024-10-018368Actual
34331112363.782024-12-023978Actual
16939153.002023-08-027456Actual
25962300467.002024-05-0110165Actual
26185172592.002024-05-013976Actual
3190957960.002024-10-016067Actual
144262.892023-05-0271212Actual
38473515.002025-04-026565Actual
20751328.002023-12-038914Actual
2642192.002022-07-036765Actual
1839048.632023-09-0287511Actual
717915208.002022-11-02775Actual
2956453774.002024-08-015666Actual
2893422.042024-07-0289212Actual
3762380.002022-08-026665Budget
5259539102.002022-09-0210166Actual
5062287.002022-09-026536Actual
12602200.002023-04-026764Budget
1470557680.002023-06-023174Actual
361705093.002025-01-316165Actual
3760530461.002025-03-025367Actual
9463300.002022-12-317316Budget
36661342.252025-01-3190111Actual
28416343.002024-07-026566Actual
1078.002022-05-029663Actual
35455431.392024-12-319268Actual
1658322543.002023-08-02773Actual
11096252.602023-01-317428Actual
348029990.002024-12-315363Actual
1496392.002023-06-027866Actual
37309-346.002025-03-029115Actual
319891910.212024-10-018718Actual
3875539431.002025-04-025367Actual
116284520.002023-03-027665Actual
1938310.332023-10-0271511Actual
3364850.002024-12-029413Actual
345381989.092024-12-0261112Actual
30891166.242024-09-018528Actual
204292.002023-11-0296511Actual
6830280.002022-11-028163Budget
2725510233.002024-06-015266Actual
7627191.002022-11-028367Actual
4837216.002022-09-027415Actual
35318101.002024-12-317167Actual
54322300.002022-09-026218Budget
9843200.002022-12-316867Budget
13741965.002022-06-026164Actual
1045651.002023-01-318215Actual
20048-195.002023-11-029166Actual
10298187.002023-01-316814Actual
2353315.002022-07-038763Actual
2137713232.922023-12-0360311Actual
26383132247.482024-05-011478Actual
2041877.362023-11-0281511Actual
2502660.002024-04-018446Actual
12697244.002023-04-027815Actual
334155334.902024-11-0160212Actual
16892308.002023-08-028136Actual
35040157.002024-12-318565Actual
2679163316.472024-05-014713Actual
1627429.482023-07-0385311Actual
13114198366.002023-04-0210166Actual
89649458.832022-12-032078Actual
1563540461.002023-07-035664Actual
8132199.002022-12-037864Actual
22431192.252023-12-3192411Actual
5881300.002022-10-027364Budget
3843658126.002025-04-026015Actual
1744410.332023-08-0276112Actual
59928000.002022-10-025365Budget
1728520.972023-08-0294211Actual
206301350.002023-12-038713Actual
8823282.902022-12-037818Actual
24380144.382024-03-0187311Actual
3916755691.162025-04-0212212Actual
28841475.242024-07-0280611Actual
37579816.002025-03-026517Actual
1153326432.002023-03-023274Actual
36527248.062025-01-317118Actual
16827157.002023-08-026716Actual
24840122.002024-04-016815Actual
549138.962022-09-027128Actual
183775.012023-09-0269511Actual
3433245054.952024-12-024078Actual
12476116089.002023-04-023573Actual
265368.212024-05-0185511Actual
32443401.262024-10-0165613Actual
1807842955.002023-09-025367Actual
1355211.002023-05-029663Actual
1649612093.542023-07-0319712Actual
224180.002022-05-028414Actual
18686984.002023-10-028014Actual
31962188066.002024-10-013777Actual
204783223.162023-11-0222711Actual
10970247.002023-01-317467Actual
187062757.002023-10-026264Actual
2555860.332024-04-0189112Actual
39349575587.422025-04-024713Actual
17638659279.002023-09-024373Actual
203295.012023-11-0269211Actual
3889100.002022-08-026526Budget
19856275798.002023-11-0210165Actual
974939992.002022-12-311476Actual
281011658.002024-07-027714Actual
9717380.002022-12-317766Budget
8273178.002022-12-037865Actual
195754.002022-06-028217Actual
1187611800.002023-03-026056Budget
26994200.002024-06-018964Actual
18340131.612023-09-0292311Actual
28971259.272024-07-0292612Actual
3171518.002024-10-017126Actual
31667212040.002024-10-012975Actual
36926535.002025-01-3197612Actual
2835518241.002024-07-026046Actual
1017232.002023-01-317163Actual
2195010.002023-12-316926Actual
30405962.002024-09-016564Actual
2924100.002022-07-037456Budget
1904427798.002023-10-023476Actual
260492465.002024-05-016136Actual
27824572086.952024-06-014712Actual
379601130613.322025-03-024711Actual
890676.002022-05-028067Actual
28603546.552024-07-027628Actual
346583657.462024-12-0261113Actual
2469556836.002024-04-011973Actual
34996346.002024-12-317415Actual
32453613.542024-10-0177613Actual
11484200.002023-03-027464Budget
3675511.402025-01-3169511Actual
5226220.002022-09-027366Budget
21166230.002023-12-039067Actual
376241348.002025-03-028067Actual
38190480.212025-03-0292613Actual
149828277.002023-06-02876Actual
38599424.002025-04-028136Actual
4504100.002022-09-026813Budget
1481722.002023-06-026916Actual
2081735419.002023-12-033874Actual
33799199.002024-12-028964Actual
3036910546.002024-09-016114Actual
2787067.922024-06-0184113Actual
28071231.002024-07-027473Actual
79844811.002022-12-032373Actual
14558204.002023-06-028463Actual
2300826.002024-01-317156Actual
348845440.002022-08-021573Actual
7902187.002022-12-038913Actual
826850.002022-05-027717Budget
32807335.002024-11-016516Actual
143011281.632023-05-0261411Actual
32519381.002024-11-018913Actual
346429056.252024-12-0224712Actual
3023643807.332024-08-0131713Actual
28900377.362024-07-0281112Actual
47391488.002022-09-026264Actual
194609233.912023-10-0238711Actual
33467141.192024-11-0184612Actual
2169362974.002023-12-313173Actual
3015057.392024-08-0184113Actual
12937621.002023-04-028036Actual
2746752897.522024-06-015268Actual
25299682.912024-04-018768Actual
67200.002022-05-026663Budget
877810180.002022-12-032077Actual
136096.002022-06-029414Actual
2147864.592023-12-0378611Actual
6051570.002022-10-029765Actual
2377310.002024-03-019664Actual
4531480.002022-09-028713Budget
373635248.002025-03-022375Actual
1638112093.542023-07-0319711Actual
862211521.002022-12-039466Actual
21254352.602023-12-039228Actual
29356284.002024-08-018915Actual
691010.002022-11-028273Actual
8856100.002022-12-036728Budget
877124040.002022-12-03777Actual
1495211.002022-06-028915Actual
12311618.002023-03-029768Actual
36960331.082025-01-3165113Actual
175498639.002023-09-026113Actual
2242453.952023-12-3183411Actual
14887343.002023-06-029036Actual
36075300.002022-08-025364Budget
37455250.002025-03-028936Actual
317363524.002024-10-016136Actual
16971137.002023-08-027366Actual
3308181651.002024-11-013177Actual
1319316.002022-05-023473Actual
299537.002022-07-038266Actual
681164.002022-11-026863Actual
9616380.002022-12-318046Budget
35872281.962024-12-3167613Actual
307268392.002024-09-01876Actual
154559280.722023-06-02101612Actual
89021585.962022-12-036168Actual
27936422.312024-06-0192613Actual
26017452.002024-05-019216Actual
1312916900.002023-04-022476Actual
1553105.002022-06-028565Actual
3320696501.362024-11-013778Actual
37528208.002025-03-027366Actual
229492755.002024-01-316136Actual
5963380.002022-10-027615Budget
249282296.002024-04-016116Actual
1408950289.002023-05-023977Actual
14176145.022023-05-028468Actual
573860729.002022-10-022173Actual
25132109.002024-04-017117Actual
22451449.702023-12-3176611Actual
290651490.752024-07-0262613Actual
31947225628.002024-10-011577Actual
8663650.002022-12-036517Budget
2661515.652024-05-0167112Actual
2252278.422023-12-3192112Actual
20248892.012023-11-027768Actual
984680.002022-12-317167Budget
32386106.522024-10-0167113Actual
37474445.002025-03-028046Actual
542836400.002022-09-026018Budget
1449431557.732023-05-0231712Actual
195495.002023-10-0296612Actual
32897364.002024-11-017746Actual
1605100.002022-06-026716Budget
3592370835.042024-12-3146713Actual
32221-47.112024-10-0191511Actual
19419599.712023-10-0276611Actual
35727411.412024-12-3174212Actual
35510149.702024-12-3189111Actual
24838307.002024-04-016615Actual
238819088.002024-03-012275Actual
201731224040.002023-11-024677Actual
2508495.002024-04-018366Actual
28715117.782024-07-0265211Actual
23920356.002024-03-019016Actual
37490174.002025-03-026656Actual
35508116.722024-12-3185111Actual
34630263375.882024-12-026712Actual
15662-230.002023-07-039164Actual
473416800.002022-09-025764Budget
775790.002022-11-028428Budget
7663350.002022-05-029466Actual
34704632.842024-12-0287213Actual
1446958.212023-05-0287612Actual
2928200.002022-07-037756Budget
28144196.002024-07-028964Actual
107984.002023-01-319656Actual
2729955087.002024-06-011976Actual
25809309.002024-05-016814Actual
2219886835.002023-12-313577Actual
258382986.002024-05-016264Actual
25901548.002024-05-016515Actual
3695731635.172025-01-3160113Actual
243498.212024-03-0182211Actual
330911573283.002024-11-014677Actual
144466054.062023-05-0256612Actual
33809676415.002024-12-02674Actual
21360211.402023-12-0374211Actual
3755718324.002025-03-022076Actual
190892555.002022-06-022176Actual
21746917.002023-12-318014Actual
14524252.002023-06-028413Actual
29482835735.002024-08-011136Actual
10138495.002023-01-318713Actual
34535693670.482024-12-0246711Actual
6424150.002022-10-026817Actual
33640344.002024-12-028313Actual
777816546.842022-11-026068Actual
2681371.002022-07-039765Actual
3574837191.882024-12-3160612Actual
29881113.532024-08-0181211Actual
309142363.252024-09-017268Actual
17644141.002023-09-026673Actual
31278317.052024-09-0187113Actual
39388-1050.002025-05-019376Actual
13704658743.002023-05-024574Actual
2998368171.182024-08-01101611Actual
192161782.932023-10-027268Actual
346325267.882024-12-028712Actual
1527033.742023-06-0290211Actual
22076340.002023-12-318766Actual
194333245.502023-10-0294611Actual
66055.002022-05-029446Actual
2900033470.532024-07-0239712Actual
2576449870.002024-05-013373Actual
3398328903.002024-12-026036Actual
302477082.092024-08-01100713Actual
746126.002022-05-027866Actual
13757351.002023-05-028165Actual
1947511.402023-10-0273112Actual
2497218.002024-04-018426Actual
3688167.782025-01-3181212Actual
8447480.002022-12-037736Budget
13599415.002023-05-028073Actual
2015539785.002023-11-021977Actual
13531231.002023-05-026863Actual
2098992.002023-12-038536Actual
34394239.062024-12-0265311Actual
5642531.002022-10-028013Actual
3216375.232024-10-0185311Actual
33020322.002024-11-018517Actual
902911.002022-12-319613Actual
2751516051.382024-06-012278Actual
352911019.002024-12-318117Actual
145317416.002022-06-0210074Actual
1407173612.002023-05-021477Actual
185418524.322023-09-0232712Actual
36085933.002022-08-025364Actual
990643947.002022-12-313977Actual
951968.002022-12-317826Actual
3612485497.002025-01-313174Actual
38054256.082025-03-0267612Actual
3187626881.002024-10-0110076Actual
3755914830.002025-03-022276Actual
16836499.002023-08-028016Actual
12222200.002023-03-027428Budget
3766200.002022-08-026865Budget
12335137759.712023-03-023578Actual
11145200.002023-01-316668Budget
574380.002022-05-026536Budget
31848222214.002024-10-0110166Actual
23649226.002024-03-019063Actual
42171258.002022-08-025367Actual
964474.002022-12-316656Actual
1135034394.002023-03-023873Actual
1567614268.002023-07-031874Actual
268943121.002022-07-031375Actual
1368255606.002023-05-021474Actual
36929273350.532025-01-314712Actual
2068615454.002023-12-032273Actual
9202200.002022-12-318314Budget
31580221015.002024-10-013774Actual
12952246.002023-04-029036Actual
1234217977.172023-03-0210078Actual
781420.002022-11-028268Budget
2449380.002022-07-036714Budget
22117580.002023-12-316617Actual
1118634500.002023-01-319968Actual
2610200.002022-07-038315Actual
2168556836.002023-12-311973Actual
16451-44.982023-07-0391212Actual
2918314.002024-08-019663Actual
70371.002022-05-028956Actual
3599437985.002025-01-311473Actual
255826.082024-04-0184212Actual
195591114.612023-10-0215712Actual
279233241.662024-06-0176613Actual
1788479.002023-09-026626Actual
2374419558.002024-03-015764Actual
17807655.002023-09-027765Actual
2643970.972024-05-0165211Actual
18557448.002023-10-026713Actual
33111352.602024-11-018418Actual
154602229.522023-06-0213712Actual
101601145.002023-01-316263Actual
28116228672.002024-07-021224Actual
1500777500.002023-06-026017Actual
3722650.002022-08-027715Budget
245581.002024-03-0196212Actual
3180460.002024-10-018356Actual
112192600.002023-03-026113Budget
14542726.002023-06-026563Actual
170488.002022-06-026836Actual
1631515.652023-07-0368511Actual
3821054768.942025-03-0229713Actual
3417563.002024-12-028267Actual
1227631.382023-03-026968Actual
2025263.202023-11-028268Actual
9188200.002022-12-317414Budget
14123373205.002023-05-021228Actual
6638108.662022-10-028528Actual
24924000.002022-07-035764Budget
2650358.212024-05-0178411Actual
6055537826.002022-10-02475Actual
30179632.842024-08-0187213Actual
5082149.002022-09-027836Actual
32200601.832024-10-0162511Actual
2977422062.102024-08-015368Actual
3052139205.002024-09-019465Actual
189401419.002023-10-026246Actual
32551177.002024-11-018463Actual
27436713.222024-06-019218Actual
3822369069.002025-04-026013Actual
30334271720.002024-09-013773Actual
3006719554.312024-08-0152612Actual
122592.002022-06-028463Actual
34429219.912024-12-0276411Actual
292151949.002024-08-016173Actual
1200016000.002023-03-022876Actual
1833530.552023-09-0285311Actual
28008357.002024-07-026763Actual
7695531.392022-11-027618Actual
344324.002022-08-026963Actual
16982340.002023-08-028766Actual
20332124.172023-11-0274211Actual
11565392.002023-03-027615Actual
284851963.002024-07-028017Actual
3043163000.002024-09-019964Actual
2035851.822023-11-0273311Actual
37717266.242025-03-028928Actual
2892110.332024-07-0271212Actual
2784037454.652024-06-0131712Actual
34033428.002024-12-029246Actual
19649106170.002023-11-021373Actual
104274153.002023-01-316115Actual
2394218.002024-03-018326Actual
18737437061.002023-10-02674Actual
2753132060.772024-06-0110078Actual
28294520.002024-07-028716Actual
28662364197.262024-07-021578Actual
3726850.002022-08-028015Budget
304955603.002024-09-016165Actual
8807200.002022-12-036718Budget
1574847.002023-07-038265Actual
3519158.002024-12-316756Actual
5961200.002022-10-027415Budget
337901177.002024-12-027764Actual
6881480.002022-11-026173Budget
2217671000.002023-12-319967Actual
35036585.002024-12-318165Actual
3568146163.322024-12-3135711Actual
46048705.002022-09-02773Actual
180921909.002023-09-027267Actual
143920907.002022-06-022474Actual
16880449.002023-08-026536Actual
2561043.312024-04-0180612Actual
25718614.002024-05-016563Actual
1976943230.002023-11-021474Actual
32193186.932024-10-0190411Actual
871525480.002022-12-036067Actual
2646144.382024-05-0194211Actual
1727135.002022-06-028436Actual
292-174.002022-05-029164Actual
392288.002025-04-0296612Actual

Generated 2025-06-02 00:21:12.091 UTC