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29157 items

NOTE: Only 1000 elements of total 29157 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002022-07-208368Budget
24949224.002024-04-189016Actual
33847573.002024-12-197615Actual
4191200.002022-08-197817Budget
2016862433.002023-11-193777Actual
910722649.002023-01-172473Actual
1553105.002022-06-198565Actual
3154568.002024-10-188264Actual
5010892.002022-09-196126Actual
223539925.412024-01-1760211Actual
17192163.212023-08-198468Actual
15792886.002022-06-192375Actual
13025100.002023-04-197656Budget
26632174.172024-05-1890112Actual
167414.002022-06-198226Actual
1286107.002022-06-197473Actual
31609391.002024-10-189015Actual
2579267.002024-05-188373Actual
19905340.002023-11-198716Actual
21494183108.432023-12-20101611Actual
2799456.002024-07-199413Actual
3250326.842022-07-207428Actual
1748019.912023-08-1987212Actual
93872884.002023-01-177665Actual
168743.002023-08-199626Actual
220484.002024-01-179656Actual
237511652.002022-07-202273Actual
35501665.672025-01-1777111Actual
1742424137.382023-08-1934711Actual
19900260.002023-11-198116Actual
29516637.002022-07-205266Actual
26856788.002024-06-186563Actual
37465100.002025-03-196746Actual
371015098.002025-03-195263Actual
2399862.002024-03-188546Actual
28645172.302024-07-198568Actual
8890198.052022-12-209428Actual
1021662394.002023-02-171573Actual
3926855.642025-04-1971113Actual
2219120384.002024-01-172477Actual
372707068.002025-03-192374Actual
100055.002023-01-179628Actual
1025480.002023-02-177373Budget
64143700.002022-10-196117Budget
19841623.002023-11-198065Actual
18000377.002023-09-197266Actual
2646313275.472024-05-1860311Actual
4721393.002022-09-199214Actual
216488928.002024-01-176363Actual
189894.002023-10-199656Actual
9327205.002023-01-177415Actual
2831277.002024-07-197626Actual
245369.272024-03-1865212Actual
26502190.122024-05-1877411Actual
24183652056.002024-03-184377Actual
7276.002022-05-196863Actual
631050.002022-10-198456Budget
1789828.002023-09-198426Actual
9796927.002023-01-177717Actual
38744355.002025-04-198417Actual
2843032.002024-07-198266Actual
23341164.592024-02-1774211Actual
1196627.002023-03-198266Actual
2079020090.002023-12-209464Actual
20965-77.002023-12-209126Actual
8814510.182022-12-207318Actual
27498367.752024-06-189268Actual
2301860.002024-02-178456Actual
2346119.912024-02-1782611Actual
2169129716.002024-01-172873Actual
16192164128.382023-07-203578Actual
3495413.002025-01-179664Actual
1078.002022-05-199663Actual
342464531.472024-12-196128Actual
2702140663.002024-06-183374Actual
342591285.952024-12-198028Actual
2501294.002024-04-186646Actual
6574716.252022-10-197618Actual
3227910305.212024-10-1833711Actual
3455592.252024-12-1984112Actual
265442126.332024-05-1852611Actual
2417622545.002024-03-183377Actual
9319200.002023-01-176715Budget
37197687.002025-03-196614Actual
269851009.002024-06-187764Actual
14781491939.002023-06-1910165Actual
2949156.002024-08-187136Actual
1446217.782023-05-1978612Actual
2740381396.002024-06-183477Actual
2394576.002024-03-188726Actual
127740.002022-06-196773Budget
30287231.002024-09-186763Actual
16894106.002023-08-198336Actual
2931270.002022-07-208056Actual
2626777454.002024-05-182177Actual
21343105.022023-12-2089111Actual
27437445.032024-06-189418Actual
3396849.002024-12-197826Actual
17840153144.002023-09-192975Actual
27443631.402024-06-186528Actual
27582103.952024-06-1890211Actual
1885245070.002023-10-193975Actual
7013200.002022-11-197864Budget
2560017.782024-04-1867612Actual
453867558.002022-09-191223Actual
1954111.402023-10-1983612Actual
2080612240.002023-12-202274Actual
357503816.792025-01-1762612Actual
2927231.002022-07-207756Actual
21913-245450.002024-01-174375Actual
35247218085.002025-01-1710166Actual
3266985.002024-11-188264Actual
34959668728.002025-01-17674Actual
2068615454.002023-12-202273Actual
17784295.002023-09-199215Actual
37580742.002025-03-196617Actual
623973.002022-10-196846Actual
38488293.002025-04-198365Actual
16701533485.002023-08-19474Actual
4749100.002022-09-196864Budget
11951587.002023-03-197266Actual
242155690.582024-03-186128Actual
4124110.002022-08-198566Actual
3235757320.982024-10-1813712Actual
1788955.002023-09-197326Actual
18803285.002023-10-196765Actual
29133795.002024-08-187613Actual
36479249.002025-02-178467Actual
2933554896.002024-08-186015Actual
9003110.002023-01-177413Actual
6090291.002022-10-196516Actual
7962151.002022-12-208963Actual
2109210603.002023-12-202276Actual
2391790.002024-03-188516Actual
16752-256.002023-08-199115Actual
38149678.462025-03-1980213Actual
15848185.002023-07-206536Actual
158174922.002023-07-206026Actual
18776614.002023-10-197715Actual
12087100.002023-03-196867Budget
30091173.102024-08-1883612Actual
383413062.002022-08-1910075Actual
6751260.002022-11-196713Actual
24670263.002024-04-187863Actual
23226417.762024-02-178128Actual
331225207.242024-11-186128Actual
354340.002022-08-198373Actual
28749375.232024-07-1974311Actual
8198192.002022-12-206815Actual
1966180902.002023-11-193173Actual
729839.002022-11-199426Actual
2915017459.002024-08-185263Actual
247771649.002024-04-186364Actual
84751404.002022-12-206246Actual
29382948.002024-08-187765Actual
34932429.002025-01-176764Actual
1986011510.002023-11-19875Actual
7507579787.002022-11-19676Actual
3402527.002024-12-198246Actual
83739.002022-12-209616Actual
204345457.242023-11-1957611Actual
22068370.002024-01-177766Actual
197296953.002023-11-195364Actual
379231.002025-03-1996511Actual
802540.002022-12-207873Budget
2056618.842023-11-1978612Actual
125955808.002023-04-196364Actual
23453109.272024-02-1772611Actual
1213392.002022-06-197763Actual
449120460.002022-09-196013Actual
20499.002022-05-197114Actual
22563243.322024-01-178712Actual
357611932.712025-01-1776612Actual
6270-188.002022-10-199146Actual
7258750.002022-11-196226Budget
399178.002022-08-196846Actual
1624115.652023-07-2078211Actual
111603340.542023-02-177668Actual
401781.002022-08-198546Actual
169041992.002023-08-196146Actual
27329386.002024-06-187417Actual
1065928500.002023-02-176036Budget
8382200.002022-12-206526Budget
22047182.002024-01-179256Actual
353180.002022-08-197673Actual
2278214838.002024-02-172074Actual
1522660.332023-06-1968111Actual
4811144913.002022-09-193774Actual
33994298.002024-12-197636Actual
40733343.002022-08-195266Actual
31414168.002024-10-186863Actual
3910287.002022-08-198026Actual
1078320.002023-02-178256Actual
34984877520.002025-01-174674Actual
17904135.002023-09-199226Actual
2353315.002022-07-208763Actual
163766801.952023-07-208711Actual
19019-239.002023-10-199166Actual
36792493.322025-02-1777611Actual
26420351.832024-05-1877111Actual
2214916875.002024-01-176367Actual
12125606780.002023-03-1910167Actual
277164508.292024-06-1822711Actual
573241152.002022-10-191373Actual
2253451.822024-01-1766612Actual
202952125.272023-11-1961111Actual
36699159.272025-02-1767311Actual
17351123.102023-08-1974511Actual
2538127.002022-07-208964Actual
1799024613.002023-09-196066Actual
24099276.002024-03-186717Actual
13165436.002023-04-197617Actual
554780.002022-09-196868Budget
2196127.002024-01-178426Actual
3065271.002024-09-188346Actual
1427877.362023-05-1967311Actual
12027128.002023-03-196817Actual
3024343807.332024-08-1839713Actual
2944432.002024-08-188216Actual
28900377.362024-07-1981112Actual
26963619.002024-06-189214Actual
3398380.002022-08-198113Budget
2700519245.002024-06-18774Actual
3507468168.002025-01-173975Actual
5815200.002022-10-196814Budget
38480395.002025-04-197365Actual
2565510122.002024-05-179373Actual
7359182.002022-11-196746Actual
174279793.492023-08-1938711Actual
1227748.052023-03-197168Actual
16507980.562023-07-2034712Actual
3004534.802024-08-1867212Actual
1879742608.002023-10-196065Actual
24873189.002024-04-186765Actual
2367437583.002024-03-183273Actual
6418380.002022-10-196517Budget
1178232890.002023-03-196036Actual
467849000.002022-09-196014Budget
25122-49545.002024-04-184676Actual
1560126.002023-07-209473Actual
24762878.002024-04-188714Actual
2370334.002024-03-188573Actual
3740414.002025-03-199616Actual
13638246.002023-05-199414Actual
561122143.922022-09-194078Actual
9616380.002023-01-178046Budget
2867029389.512024-07-192878Actual
14847176.002023-06-197426Actual
766536770.002022-11-193577Actual
11429294.002023-03-197814Actual
2735256810.002024-06-186067Actual
1895647.002023-10-198446Actual
5638480.002022-10-197713Budget
33863123735.002024-12-191225Actual
1778410.002022-06-198746Actual
20584365.662023-11-197712Actual
29379380.002024-08-187365Actual
8521100.002022-05-195367Budget
32764250.002024-11-188465Actual
3132364.412024-09-1869613Actual
29212353338.002024-08-184373Actual
8480302.002022-12-206646Actual
2551712093.542024-04-1819711Actual
296595250.002024-08-186167Actual
2816380.002022-07-206536Budget
2029-154.002022-06-199167Actual
2060529220.452023-11-1939712Actual
1243720.002023-04-198263Budget
2392860.002024-03-186526Actual
2638044448.882024-05-18778Actual
337448691.002024-12-196114Actual
37338248.002025-03-198365Actual
2576546637.002024-05-183473Actual
359091534.612025-01-1723713Actual
184453288.052023-09-1922711Actual
585749000.002022-10-195664Budget
1569.002022-05-197173Actual
7470219.002022-11-197266Actual
17399283.742023-08-1992611Actual
21863102.002024-01-176865Actual
2546170.972024-04-1881511Actual
3221243.512022-07-208518Actual
32505140.002024-11-186913Actual
13839150.002023-05-197426Actual
1525316.722023-06-1967211Actual
393281462.682025-04-1972613Actual
9718114.002023-01-177866Actual
23864381.002024-03-189265Actual
31067106.082024-09-1889411Actual
266265.012024-05-1882112Actual
2302718695.002024-02-175366Actual
5261486547.002022-09-19676Actual
4764212.002022-09-197864Actual
33581678.462024-11-1881613Actual
15132342.002023-06-196628Actual
285791537.472024-07-198118Actual
23739122568.002024-03-181224Actual
35011358.002025-01-179415Actual
6012200.002022-10-196765Budget
3714352329.002025-03-191473Actual
2449347451.642024-03-1829711Actual
19797322.002023-11-196715Actual
3500295.002025-01-178215Actual
30770287.002024-09-188517Actual
3344549042.102024-11-1856612Actual
2172236.002024-01-178473Actual
3083260677.002024-09-183177Actual
6179668935.002022-10-191136Actual
41324761.002022-08-199466Actual
1968994.002023-11-198373Actual
33223389.062024-11-1874111Actual
323119274.172022-07-206028Actual
3772743138.252025-03-195768Actual
1187456.002023-03-199446Actual
243498.212024-03-1882211Actual
24450208.212024-03-1865611Actual
3755655087.002025-03-191976Actual
341441530.002024-12-198717Actual
12304546.552023-03-198768Actual
55871130546.392022-09-19478Actual
913068.002023-01-176673Actual
375191803.002025-03-196266Actual
141882012421.912023-05-19478Actual
1751158.212023-08-1987612Actual
219436931.002024-01-176026Actual
3177971.002024-10-188446Actual
3927997.742025-04-1985113Actual
2975357.142024-08-186928Actual
14974332.002023-06-199266Actual
1129036.002023-03-197163Actual
14053238.002023-05-198367Actual
2839720.002024-07-198256Actual
3051550.002022-07-206617Budget
8231228.002022-12-209415Actual
2293917.002024-02-178526Actual
7762101.082022-11-198928Actual
15661288.002023-07-209064Actual
3207650.002022-07-207718Budget
6545100340.002022-10-193577Actual
26052239.002024-05-186636Actual
323496.002024-10-1896612Actual
1167420015.002023-03-193275Actual
21756509.002024-01-179214Actual
3829014710.002025-04-19773Actual
20245461.702023-11-197368Actual
26155382.002024-05-189066Actual
3035884.002024-09-188473Actual
3678765.652025-02-1771611Actual
101506400.002023-02-175363Budget
1635656.082023-07-2078611Actual
32564484392.002024-11-18673Actual
11858280.002023-03-198146Budget
623216.002022-05-196646Actual
8622307.002022-05-196267Actual
1797346.002023-09-197856Actual
4260200.002022-08-198367Budget
4131380.002022-08-199266Actual
319721401.112024-10-186518Actual
3868100.002022-08-198316Budget
401491.002022-08-198446Actual
30105425307.622024-08-186712Actual
38412137133.002025-04-191374Actual
2764740.122024-06-1868511Actual
38971219.912025-04-1966211Actual
71471053.002022-11-197665Actual
360591321.002025-02-178114Actual
383775882.002025-04-196164Actual
31926850.002024-10-188167Actual
1480144310.002023-06-193475Actual
37025366.172025-02-1773613Actual
7489100.002022-11-198366Budget
7238136.002022-11-198316Actual
1186770.002023-03-198546Actual
156501071.002023-07-207664Actual
32843151.002024-11-187726Actual
34312166664.792024-12-191378Actual
347487503.152024-12-198713Actual
126382087.002023-04-199464Actual
33901505576.002024-12-19675Actual
26739459.162024-05-1874213Actual
259290.002022-07-207115Budget
28239-293.002024-07-199165Actual
1749439.062023-08-1966612Actual
31393322.002024-10-188513Actual
115482828.002023-03-196215Actual
9987867.762023-01-178028Actual
21000202.002023-12-206646Actual
2185158.662022-06-196868Actual
195125.012023-10-1985212Actual
356648038.142025-01-178711Actual
3774684.422025-03-198268Actual
19805208.002023-11-197815Actual
38885292.002025-04-196768Actual
454813500.002022-09-196063Budget
32067299649.092024-10-181578Actual
3745299.002025-03-198436Actual
798619593.002022-12-202873Actual
2969237971.002024-08-18777Actual
18802566.002023-10-196665Actual
21067263.002023-12-208166Actual
35499300.762025-01-1774111Actual
29352293.002024-08-188315Actual
14782789001.002023-06-19475Actual
17752182345.002023-09-193574Actual
4383502.612022-08-198128Actual
16882202.002023-08-196736Actual
34401234.812024-12-1974311Actual
153338571.132023-06-1957611Actual
220241224.002024-01-176156Actual
1407439785.002023-05-191977Actual
36066649.002025-02-179014Actual
23250205.632024-02-176868Actual
268681252.002024-06-188063Actual
2879213.002022-07-207646Actual
15161497.002022-06-196265Actual
306621539.002024-09-186156Actual
1416588.962023-05-197168Actual
28098741.002024-07-197314Actual
2891831.612024-07-1967212Actual
513418.002022-09-198246Actual
11929132500.002023-03-195666Budget
31719146.002024-10-187726Actual
3750371.002025-03-198356Actual
3938214578.002025-05-189374Actual
11228200.002023-03-196713Budget
2313172.002024-02-176967Actual
13831668.002023-05-196226Actual
24913308.002022-07-205764Actual
2670219305.122024-05-1860113Actual
736540.002022-11-197146Budget
36463702.002025-02-176567Actual
5325135.002022-09-198517Actual
2003124.002023-11-196966Actual
7143300.002022-11-197365Budget
6777137.002022-11-198413Actual
10679322.002023-02-177636Actual
3671189.062025-02-1783311Actual
25292223.812024-04-187868Actual
21988122.002024-01-178336Actual
3431040088.192024-12-19778Actual
999590.002023-01-178428Budget
34671722.322024-12-1980113Actual
6663950.002022-10-196268Budget
1320020380.002023-04-195767Actual
9181165.002023-01-176814Actual
3737337874.002025-03-193875Actual
179102251.002023-09-196236Actual
30866811.702024-09-189018Actual
37250432.002025-03-199064Actual
278354508.292024-06-1822712Actual
8604501.002022-12-208066Actual
33888239.002024-12-198465Actual
362110200.002022-08-196364Budget
3640465795.002025-02-171576Actual
3373460.002024-12-198573Actual
2229534500.002024-01-179968Actual
36448550.002025-02-179017Actual
20736191.002023-12-206814Actual
14312149.702023-05-1977411Actual
13028200.002023-04-197756Budget
10851410.002023-02-178766Actual
31419236.002024-10-187463Actual
271782454.002024-06-186136Actual
28581554.122024-07-198318Actual
35345149182.002025-01-171377Actual
2766249.702024-06-1889511Actual
1134223076.002023-03-192873Actual
9342200.002023-01-178315Budget
1920240120.012023-10-195368Actual
30623570.002024-09-188036Actual
1329973.812023-04-196918Actual
802890.002022-12-208173Budget
371057647.002025-03-195763Actual
2599316521.002024-05-186016Actual
2272136.002022-07-207413Actual
34797862.002025-01-179213Actual
2005247500.002023-11-199966Actual
22914179.002024-02-178916Actual
27535561.412024-06-1865111Actual
295672220.002024-08-186166Actual
3455687.992024-12-1985112Actual
1567593285.002023-07-201574Actual
32104461.412024-10-1881111Actual
1498112964.002023-06-19776Actual
3910710915.862025-04-1994611Actual
123927700.002023-04-195263Budget
326780.002022-07-208428Budget
255327510.002022-07-201474Actual
3238934.592024-10-1871113Actual
16526380.002023-08-197413Actual
14681218.002023-06-199064Actual
39232217793.122025-04-194712Actual
1606620008.002023-07-202877Actual
1364355316.002023-05-195664Actual
37159229123.002025-03-193773Actual
5238280.002022-09-198166Budget
346824.002024-12-1996113Actual
28334246.002024-07-196736Actual
2236486.932024-01-1776211Actual
173482.892023-08-1969511Actual
34001123.002024-12-198436Actual
347524332.912024-12-1918713Actual
36706403.962025-02-1777311Actual
570290.002022-10-197863Budget
18681319.002023-10-197314Actual
116340.002022-06-198213Budget
675639.002022-11-197113Actual
33191251911.842024-11-181578Actual
78453682.972022-11-192378Actual
3446974.162024-12-1992511Actual
430414934.002022-08-1910077Actual
24462365.662024-03-1880611Actual
27872317.052024-06-1887113Actual
1737317367.042023-08-1960611Actual
480058455.002022-09-192174Actual
21164720.002023-12-208767Actual
2487661.002024-04-187165Actual
1459442953.002023-06-194073Actual
809511389.002022-12-205264Actual
593040900.002022-10-193174Actual
26350870.792024-05-186568Actual
10000175.332023-01-178928Actual
16131-156.492023-07-209128Actual
2759551.822024-06-1871311Actual
1384237.002023-05-197826Actual
1543732.672023-06-1974612Actual
3097136.932024-09-1869111Actual
268492995.002024-06-185463Actual
3470048.622024-12-1982213Actual
23422194.382024-02-1774511Actual
23876110901.002024-03-181575Actual
16973724.002023-08-197666Actual
112024563.662022-05-193478Actual
3693716743.622025-02-1719712Actual
1999211051.002023-11-196056Actual
3334794.382024-11-1884611Actual
7564650.002022-11-198117Budget
2130480081.362023-12-202178Actual
2218713608.002024-01-172077Actual
30709259.002024-09-188166Actual
24977-50.002024-04-189126Actual
488220.002022-05-197316Budget
177445054.002023-09-192374Actual
392415464.692025-04-1920712Actual
29539132.002024-08-186656Actual
9330392.002023-01-177615Actual
154747368.982023-06-1933712Actual
24262638.972024-03-188168Actual
1062317.002023-02-176926Actual
19231-154.982023-10-199168Actual
583479.002022-10-198214Actual
1946381373.782023-10-1943711Actual
2579675.002024-05-188973Actual
1503312.002023-06-199617Actual
3072147500.002024-09-189966Actual
151326400.002022-06-196065Budget
33855202.002024-12-198515Actual
31848222214.002024-10-1810166Actual
3063415.002024-09-189636Actual
34580126.292024-12-1981212Actual
10119100.002023-02-177413Budget
9612295.002023-01-177746Actual
1539820.972023-06-1966112Actual
1647610.332023-07-2083612Actual
1383288.002023-05-196526Actual
958791.002023-01-179436Actual
3096431261.982024-09-1860111Actual
34029347.002024-12-198746Actual
138970.002022-06-197164Budget
4668180.002022-09-198773Actual
1190720.002023-03-198256Budget
11801100.002023-03-197436Budget
18239305115.862023-09-191578Actual
16374340073.052023-07-206711Actual
6436810.002022-10-197717Actual
3667396.512025-02-1768211Actual
15012444.002023-06-196717Actual
3935713806.772025-04-1919713Actual
2578218.002024-05-186973Actual
23733293.002024-03-188914Actual
32670298.002024-11-188364Actual
3231671614.862024-10-1812212Actual
16753426.002023-08-199215Actual
2315815448.002024-02-17877Actual
16279124.172023-07-2092311Actual
2980243.002022-07-207366Actual
211415600.002022-06-196028Budget
37291540.002025-03-196715Actual
19646674096.002023-11-19673Actual
15859509.002023-07-208036Actual
33808471389.002024-12-19474Actual
83321530.002022-12-206216Actual
2998227000.002024-08-1899611Actual
9443519456.002023-01-174675Actual
185016.082023-09-1969612Actual
273681269.002024-06-188067Actual
89881432.002023-01-176213Actual
27418510.182024-06-186818Actual
5978200.002022-10-198415Budget
3395315.002024-12-199616Actual
20755326.002023-12-209414Actual
30078194.382024-08-1867612Actual
30565248.002024-09-187616Actual
37458512.002025-03-199236Actual
1508619216.002023-06-192877Actual
31320310.002022-05-192474Actual
334155334.902024-11-1860212Actual
2497476.002024-04-188726Actual
4262147.002022-08-198467Actual
3405100.002022-08-198413Budget
9809200.002023-01-178517Budget
21665204.002024-01-178463Actual
452990.002022-09-198513Actual
2534416.722024-04-1869111Actual
4987511.002022-09-198016Actual
448659814.322022-08-193978Actual
32012717.762024-10-188128Actual
211557712.002023-12-207667Actual
342152.002022-05-196815Actual
122641000.002023-03-196268Budget
856811240.002022-12-205366Actual
12709172.002023-04-198515Actual
31012149.702024-09-1887211Actual
1539723.102023-06-1965112Actual
2231023531.822024-01-172478Actual
229189.002024-02-179616Actual
33140167.752024-11-188528Actual
356704992.342025-01-1720711Actual
30488167982.002024-09-181225Actual
36399325722.002025-02-17676Actual
11433729.002023-03-198114Actual
29250210.002024-08-187114Actual
1641017.782023-07-2073112Actual
3493492.002025-01-176964Actual
2923282.002024-08-188473Actual
4325200.002022-08-197418Budget
35644147.572025-01-1778611Actual
1679991078.002023-08-191475Actual
12833100.002023-04-197416Budget
16111675.342023-07-206528Actual
71818000.002022-05-196066Budget
3062200.002022-07-207417Budget
739462.002022-11-199446Actual
2854929479.002024-07-192477Actual
3218997.572024-10-1884411Actual
2151541507.922023-12-2035711Actual
37473108.002025-03-197846Actual
382024332.912025-03-1918713Actual
1266047917.002023-04-193174Actual
1578626515.002023-07-204075Actual
3520215.002025-01-178256Actual
23144206.002024-02-178567Actual
33770102885.002024-12-191224Actual
25266154.112024-04-188928Actual
7276200.002022-11-197726Budget
39005177.362025-04-1976311Actual
2458033.742024-03-1881612Actual
687121968.002022-11-193473Actual
1121322143.922023-02-174078Actual
2108812485.002023-12-201876Actual
976489720.002023-01-173576Actual
315081955.002024-10-188014Actual
30984676.002022-07-205767Actual
11579200.002023-03-198415Budget
30768358.002024-09-188317Actual
4392682.912022-08-198728Actual
36615184262.092025-02-171378Actual
34166128.002024-12-197167Actual
3391829634.002024-12-193375Actual
137222700.002022-06-196064Budget
18936.002022-06-199666Actual
13031280.002023-04-198056Budget
672364131.062022-10-192178Actual
1458947202.002023-06-193473Actual
1189212.002023-03-197156Actual
133241228.382023-04-198718Actual
39300271.432025-04-1978213Actual
50533.002022-09-199626Actual
1583255.002023-07-208126Actual
168030.002022-06-198526Budget
157314514.002023-07-206165Actual
2028020583.282023-11-192878Actual
23128655.002024-02-176667Actual
6448240.002022-10-198417Actual
1461312.002023-06-198273Actual
2851266.002024-07-196967Actual
6485203.002022-10-196867Actual
37847312.472025-03-1966311Actual
1542932.672023-06-1965612Actual
28511231.002024-07-196867Actual
1120315174.092023-02-172878Actual
33647781.002024-12-199213Actual
13374126.842023-04-198928Actual
3825518340.002025-04-195763Actual
324821550.402024-10-1823713Actual
2877200.002022-07-207446Budget
25351395.452024-04-1880111Actual
36648389.062025-02-1773111Actual
3728533856.002025-03-1910074Actual
22691190.002024-02-177673Actual
16221133.742023-07-2089111Actual
32556-283.002024-11-189163Actual
156129118.002022-06-199465Actual
5825564.002022-10-197614Actual
14786110266.002023-06-191375Actual
288829.002022-07-208246Actual
86584185.002022-12-206117Actual
37262114029.002025-03-191374Actual
184783.952023-09-1982112Actual
3882600.002022-05-196165Budget
7211433.002022-11-196516Actual
1850639.062023-09-1976612Actual
2290925.002024-02-178216Actual
383449174.002025-04-196114Actual
3696434.592025-02-1769113Actual
26633-137.542024-05-1891112Actual
26309725.342024-05-189018Actual
256252157.182024-04-184712Actual
1965615147.002023-11-192273Actual
1469599560.002023-06-191574Actual
23368165.662024-02-1774311Actual
959015600.002023-01-176046Budget
2233894.382024-01-1778111Actual
3922711093.522025-04-1994612Actual
2298382.002024-02-177346Actual
12353209.002023-04-196713Actual
322902124.202024-10-1861112Actual
21102131339.002023-12-203776Actual
14740-269.002023-06-199115Actual
4396-185.282022-08-199128Actual
133371922.332023-04-196228Actual
1966937583.002023-11-194073Actual
1415588390.612023-05-195768Actual
2951622.002024-08-186946Actual
3599364251.002025-02-171373Actual
15801200.002023-07-207616Actual
26368955.642024-05-188768Actual
15960419804.002023-07-20676Actual
3036741929.002024-09-1810073Actual
130673868.002023-04-196366Actual
3152243426.002024-10-185264Actual
21475191.192023-12-2074611Actual
30632-320.002024-09-189136Actual
291169797.932024-07-1938713Actual
15616684.002023-07-207714Actual
33272120.972024-11-1866311Actual
36238263.002025-02-177316Actual
10840280.002023-02-178166Budget
15494490.002023-07-207413Actual
10722100.002022-05-197668Budget
2642690.122024-05-1884111Actual
10961100.002023-02-176867Budget
6781585.002022-11-198713Actual
1270461.002023-04-198215Actual
3185755087.002024-10-181976Actual
286132.002022-05-198564Actual
3793652.892025-03-1969611Actual
4578380.002022-09-198063Budget
14643187.002023-06-198414Actual
4233420.002022-08-196667Actual
29431260.002024-08-186516Actual
2280024904.002024-02-1710074Actual
2930930458.002024-08-18774Actual
15867363.002023-07-209036Actual
1729522.042023-08-1971311Actual
19813176.002023-11-198915Actual
599812107.002022-10-195765Actual
2022128.002022-06-198467Actual
21054162.002023-12-206566Actual
3303353820.002024-11-186067Actual
7331401.002022-11-198136Actual
945945.002023-01-176916Actual
244456030.662024-03-1857611Actual
1432529.482023-05-1994411Actual
929416371.002023-01-172874Actual
9870100.002023-01-178567Budget
21163142.002023-12-208567Actual
1186680.002023-03-198546Budget
671886554.212022-10-191478Actual
12384208.002023-04-198913Actual
13139108869.002023-04-193976Actual
38990-94.982025-04-1991211Actual
10188243.002023-02-178163Actual
7839135014.202022-11-191578Actual
4313608.672022-08-196618Actual
279713504.002024-07-196213Actual
3737039407.002025-03-193475Actual
26972945.002022-07-202375Actual
3675769.912025-02-1773511Actual
3377331.002024-12-195464Actual
1248029863.002023-04-194073Actual
13354298.062023-04-197628Actual
3505947217.002025-01-171975Actual
2123879.872023-12-207128Actual
2882012990.362024-07-1952611Actual
3410220.002022-08-198913Actual
9579111.002023-01-178536Actual
6500202.002022-10-197867Actual
3040996.002024-09-186964Actual
2455527.362024-03-1890212Actual
11062295.032023-02-178318Actual
36482243.002025-02-178967Actual
1563733933.002023-07-206064Actual
3123816743.622024-09-1819712Actual
1736611.402023-08-1994511Actual
824318400.002022-12-205765Budget
259286072.002024-05-185465Actual
3117185.872024-09-1867212Actual
375911019.002025-03-198117Actual
29711114560.002024-08-183777Actual
64651000.002022-10-195467Budget
24647151.002024-04-189413Actual
36762190.122025-02-1780511Actual
40871500.002022-08-196266Actual
2959912816.002024-08-18776Actual
129621300.002023-04-196246Budget
2067810604.002023-12-20873Actual
2165478.002024-01-177163Actual
711833310.002022-11-195665Actual
8560144.002022-12-209056Actual
393679085.632025-04-1933713Actual
38871298.062025-04-199228Actual
11954100.002023-03-197466Budget
4658100.002022-09-198173Budget
5967227.002022-10-197815Actual
4761200.002022-05-196216Budget
37255966.002025-03-199764Actual
1138462.002023-03-198173Actual
4851200.002022-09-198315Budget
13957246.002023-05-198166Actual
164441.822023-07-2082212Actual
25494183.742024-04-1881611Actual
76529604.002022-11-191877Actual
748725.002022-11-198266Actual
36527248.062025-02-177118Actual
85982328.002022-12-207666Actual
5358200.002022-09-196867Budget
11492798.002023-03-198064Actual
19416226.302023-10-1972611Actual
3567194604.652025-01-1721711Actual
2816219558.002024-07-192074Actual
36719116.722025-02-1794311Actual
60871500.002022-10-196216Budget
3405449.002024-12-198556Actual
416514172.002022-08-1910076Actual
700180.002022-11-197164Budget
9193891.002023-01-177714Actual
316491113.002024-10-189765Actual
3083842912.002024-09-183877Actual
23762456.002024-03-188164Actual
1481679.002023-06-196816Actual
3476210233.022024-12-1932713Actual
2467364.002024-04-188263Actual
13377257.152023-04-199228Actual
29612247386.002024-08-182976Actual
621280.002022-05-196546Budget
1994836.002023-11-197136Actual
6587200.002022-10-198318Budget
33216707.162024-11-1865111Actual
1711120603.002023-08-1910077Actual
347094.002024-12-1996213Actual
37236897.002025-03-197264Actual
213485.002023-12-2096111Actual
3509784.002025-01-178416Actual
5124174.002022-09-197646Actual
24884425.002024-04-188165Actual
9264174.002023-01-178464Actual
38659-209.002025-04-199156Actual
1690444008.002022-06-191036Actual
1250280.002023-04-197473Budget
296018000.002022-07-206066Budget
13697156291.002023-05-193574Actual
24508235.872024-03-1862112Actual
2090633383.002023-12-203475Actual
27451576.852024-06-187628Actual
383414.002025-04-199673Actual
23964213.002024-03-187636Actual
29452499.002024-08-189216Actual
25840423.002024-05-186564Actual
3136651495.192024-09-1835713Actual
86359604.002022-12-201876Actual
90337689.002023-01-175363Actual
388951146.562025-04-198068Actual
3850947217.002025-04-191975Actual
24507235.872024-03-1861112Actual
28116228672.002024-07-191224Actual
13812172.002023-05-197416Actual
108130.002022-05-198268Budget
19960416.002023-11-198736Actual
1938189.002022-06-196817Actual
30836209382.002024-09-183577Actual
3119661026.362024-09-1856612Actual
37883142.252025-03-1978411Actual
2627367419.002024-05-183177Actual
2144552.892023-12-2080511Actual
3012112168.012024-08-1832712Actual
36889-23.712025-02-1791212Actual
34347445.452024-12-1976111Actual
1895168.002023-10-197846Actual
3657542491.272025-02-175368Actual
3000436345.052024-08-1835711Actual
26846141170.002024-06-181223Actual
23735-360.002024-03-189114Actual
16224274.172023-07-2092111Actual
22334105.022024-01-1773111Actual
2123100.002022-06-196728Budget
2388319802.002024-03-182475Actual
3555096.512025-01-1768311Actual
19289-163.072023-10-1991111Actual
10903190.002023-02-176817Actual
350561451.002022-08-193973Actual
12199402.602023-03-199218Actual
12222200.002023-03-197428Budget
1814310643.702023-09-196118Actual
3973185.002022-08-198936Actual
36476828.002025-02-178167Actual
2774939.062024-06-1882112Actual
13346128.362023-04-196828Actual
796945000.002022-12-209963Actual
1489811.002023-06-196946Actual
9619215.002023-01-178146Actual
8728161.002022-12-206867Actual
23259740.492024-02-178068Actual
251539100.002024-04-185367Actual
7832298476.342022-11-1910168Actual
28291135.002024-07-198316Actual
27736453.962024-06-1865112Actual
2250210.332024-01-1766112Actual
2469189278.002024-04-181373Actual
19065940.002023-10-197717Actual
2611843.002024-05-188456Actual
3220984.802024-10-1876511Actual
1587011.002023-07-209636Actual
30146332.842024-08-1880113Actual
256214.002024-04-1896612Actual
13726162.002023-05-198515Actual
36993310.032025-02-1773213Actual
1940617367.042023-10-1960611Actual
9432120090.002023-01-172975Actual
2600124.002024-05-187116Actual
23396110.342024-02-1776411Actual
334656402.132022-07-201478Actual
11693416.002023-03-196616Actual
135341018.002023-05-197263Actual
32972135485.002024-11-1810166Actual
19847540.002023-11-198765Actual
2014932982.002023-11-19777Actual
34729181.962024-12-1978613Actual
233360.002022-05-199214Actual
11156220.002023-02-177368Budget
1011336.002023-02-176913Actual
830726232.002022-12-201975Actual
84741600.002022-12-206146Budget
1183019016.002023-03-196046Actual
2931419756.002024-08-181874Actual
12757540.002023-04-197765Actual
1137890.002023-03-197773Actual
30810480.002024-09-189267Actual
986350.002023-01-178267Budget
16423111.402023-07-2090112Actual
12272146.542023-03-196768Actual
25761346542.002024-05-182973Actual
326651058.002024-11-187764Actual
45916943.002022-05-193375Actual
815563000.002022-12-209964Actual
3437030.552024-12-1968211Actual
2619128801.002024-05-1810076Actual
8146650.002022-12-208764Budget
37144101778.002025-03-191573Actual
18770155.002023-10-196815Actual
348016660.002025-01-175263Actual
23974244.002024-03-188936Actual
22984108.002024-02-177446Actual
976216969.002023-01-173376Actual
1699312322.002023-08-19776Actual
800940.002022-12-206773Budget
34781150.002025-01-177113Actual
14531127.002023-06-199413Actual
3350026594.872024-11-1837712Actual
3004811.402024-08-1871212Actual
374871711.002025-03-196156Actual
30130236531.832024-08-1846712Actual
32645124453.002024-11-181224Actual
18558336.002023-10-196813Actual
2000554.002023-11-197856Actual
29503554.002024-08-188736Actual
1520311708.882023-06-192278Actual
5728303660.002022-10-19473Actual
4957249296.002022-09-194675Actual
21980222.002024-01-177336Actual
10140204.002023-02-178913Actual
1887474.002023-10-198316Actual
348956006.002025-01-176214Actual
2476927627.002024-04-181224Actual
9608137.002023-01-177446Actual
21981188.002024-01-177436Actual
38194244781.252025-03-19101613Actual
33039442.002024-11-186767Actual
34721190.732024-12-1968613Actual
22606309.002024-02-178413Actual

Generated 2025-06-19 01:32:27.032 UTC