[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 19966   

19443 items

NOTE: Only 1000 elements of total 19443 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18960169.002023-10-229046Actual
3419971987.002024-12-222177Actual
292151949.002024-08-216173Actual
269187.002022-05-227464Actual
128030.002022-06-226873Budget
23269261.692024-02-209268Actual
38175369.682025-03-2273613Actual
1962200.002022-06-228417Budget
66612073.852022-10-226168Actual
154012.892023-06-2269112Actual
19594388.002023-11-227813Actual
14048866.002023-05-227767Actual
16483158.212023-07-2392612Actual
16982340.002023-08-228766Actual
35934778.002025-02-207313Actual
33883308.002024-12-227865Actual
18999182.002023-10-226666Actual
1472575.002023-06-227115Actual
103442800.002023-02-206164Budget
15624761.002023-07-238714Actual
1535200.002022-06-227465Budget
12764380.002023-04-228165Budget
3269019756.002024-11-211874Actual
2220673391.842024-01-206018Actual
1128888.002023-03-226863Actual
143650147.002022-06-222174Actual
25284152.602024-04-216868Actual
10129380.002023-02-208113Budget
2662714.592024-05-2183112Actual
1251730.002023-04-228373Budget
215316.082023-12-2371112Actual
2637634500.002024-05-219968Actual
2164067704.002024-01-201223Actual
5496200.002022-09-227628Budget
31044148.632024-09-2194311Actual
18690194.002023-10-228414Actual
33264-88.602024-11-2191211Actual
12125606780.002023-03-2210167Actual
120173228.002023-03-226117Actual
215963223.162023-12-2322712Actual
3573110.002022-08-227114Budget
1982538033.002023-11-226065Actual
7481100.002022-11-227866Budget
2161383720.002024-01-206013Actual
2635487.452024-05-216968Actual
2016380.002022-06-228167Budget
26213263.002024-05-218917Actual
31717153.002024-10-217426Actual
2845414978.002024-07-222276Actual
2847100.002022-07-238536Budget
30425409.002024-09-219064Actual
34241819.282024-12-229218Actual
15591177.002023-07-238173Actual
2604821839.002024-05-216036Actual
13403100.002023-04-226768Budget
39094517.792025-04-2277611Actual
150225756.002022-06-225265Actual
5656183.002022-10-228913Actual
36497194816.002025-02-201577Actual
14542726.002023-06-226563Actual
14571695179.002023-06-22673Actual
1613630857.722023-07-235368Actual
37489191.002025-03-226556Actual
290651490.752024-07-2262613Actual
35883457.402025-01-2081613Actual
785648198.952022-11-223978Actual
2195885.002024-01-208126Actual
2378762244.002024-03-212174Actual
26382214732.352024-05-211378Actual
4775153.002022-09-228464Actual
2031972.042023-11-2294111Actual
15249338.002023-06-2261211Actual
832532.002022-05-228117Actual
1810045.002023-09-228267Actual
26124371.002024-05-219256Actual
170391080.002023-08-228717Actual
1114011400.002023-02-206368Budget
122030.002022-06-228263Budget
26097-250.002024-05-219146Actual
17022576.002023-08-226517Actual
318134444.002024-10-215266Actual
310791996.542024-09-2161611Actual
4772178.002022-09-228364Actual
2739514978.002024-06-212277Actual
251859.002024-04-219667Actual
276751353.982024-06-2162611Actual
181151135823.002023-09-22677Actual
37892205.022025-03-2290411Actual
297921002.612024-08-217768Actual
2180712118.002024-01-202274Actual
23214479.882024-02-206528Actual
12919380.002023-04-226636Budget
1328121349.002023-04-224077Actual
23152400.002022-07-236363Budget
861580.002022-12-238566Budget
2718449.002024-06-216936Actual
1165142.002022-06-228313Actual
18291219.912023-09-2262211Actual
1904195435.002023-10-223176Actual
73550.002022-05-227166Budget
8767625022.002022-12-2310167Actual
244806009.382024-03-217711Actual
10491273.002023-02-206765Actual
1523398.632023-06-2278111Actual
31784-220.002024-10-219146Actual
15029392.002023-06-229017Actual
2714086.002024-06-218416Actual
13189256.002023-04-229417Actual
3749428.002025-03-227156Actual
11984451651.002023-03-2210166Actual
2931270.002022-07-238056Actual
2710247217.002024-06-211975Actual
3684528.422025-02-2069112Actual
33809676415.002024-12-22674Actual
2481274965.002024-04-211574Actual
27884295.992024-06-2167213Actual
235089.272024-02-2067112Actual
377253598.122025-03-225468Actual
10581100.002023-02-207416Budget
34222434.422024-12-226718Actual
726913.002022-11-227126Actual
9501200.002023-01-206626Budget
383618600.002022-08-226016Budget
36390233.002025-02-208966Actual
20965-77.002023-12-239126Actual
238130816.002022-07-233273Actual
25821232.002024-05-218414Actual
3778830841.762025-03-2260111Actual
30984673.112024-09-2187111Actual
2473285.002022-07-238314Actual
24526040.002022-05-226064Actual
3174340.002024-10-217136Actual
914494.002023-01-207773Actual
2583512120.002024-05-215764Actual
3803696.512025-03-2287212Actual
36283832857.002025-02-201136Actual
3043881373.002024-09-211474Actual
4347276.842022-08-229018Actual
2894533913.092024-07-2260612Actual
54322300.002022-09-226218Budget
2481135233.002024-04-211474Actual
3172535.002024-10-218426Actual
19009104.002023-10-227866Actual
392131873.132025-04-2276612Actual
399540.002022-08-227146Budget
6373351.002022-10-228766Actual
36601955.642025-02-208768Actual
23704180.002024-03-218773Actual
2826835325.002024-07-223875Actual
2335632.672024-02-2094211Actual
205596.082023-11-2269612Actual
2363159092.002022-07-2310163Actual
13048210.002023-04-229256Actual
10105363.002023-02-206513Actual
12524811.002022-06-222373Actual
125362928.002023-04-226214Actual
8953453000.002022-12-2310168Budget
168751086060.002023-08-221036Actual
855440.002022-12-238456Budget
466540.002022-09-228473Budget
17083268462.002023-08-2210167Actual
3004534.802024-08-2167212Actual
31460271200.002024-10-213773Actual
28611181.392024-07-228528Actual
3786294.382025-03-2285311Actual
3924510105.202025-04-2224712Actual
13823226.002023-05-228916Actual
22690297.002024-02-207473Actual
2428612701.322024-03-212078Actual
99642185.972023-01-206228Actual
1215123128.002023-03-224077Actual
3776718710.522025-03-221878Actual
76548739.002022-11-222077Actual
6621200.002022-10-227428Budget
3124310199.892024-09-2124712Actual
1198814380.002023-03-22776Actual
20553357.152023-11-2262612Actual
3045682301.002024-09-213974Actual
1010027830.002023-02-206013Actual
3241657.392024-10-2171213Actual
151623905.702023-06-226268Actual
350811264.002025-01-206216Actual
3830148386.002025-04-222473Actual
536270.002022-09-227167Budget
1146711100.002023-03-226364Budget
9390650.002023-01-207765Budget
17643156.002023-09-226573Actual
2699843577.002024-06-219464Actual
38154113.532025-03-2285213Actual
1795100.002022-06-226656Budget
9240200.002023-01-206864Budget
34032-257.002024-12-229146Actual
24799-159.002024-04-219164Actual
8866285.932022-12-237628Actual
3391829634.002024-12-223375Actual
346437504.092024-12-2228712Actual
7869390.002022-12-236613Actual
3459556746.502024-12-2256612Actual
19123111289.002023-10-221477Actual
35101327.002025-01-209016Actual
405810.002022-08-228256Budget
30595262.002024-09-218026Actual
38055196.512025-03-2268612Actual
347114850.472024-12-2253613Actual
561620900.002022-10-226013Budget
30955101260.542024-09-213478Actual
489232.002022-09-226965Actual
2830916.002024-07-227126Actual
3378280.002022-08-226613Budget
5509100.002022-09-228328Budget
1830117.002022-06-229256Actual
19738156.002023-11-226764Actual
1082286.002023-02-206866Actual
253101231120.992024-04-21678Actual
27489592.002024-06-218168Actual
717391.002022-11-229765Actual
185011863.002022-06-226366Actual
285842046.572024-07-228718Actual
29581127.002024-08-217866Actual
3737039407.002025-03-223475Actual
26142125.002024-05-217366Actual
32642896.002024-11-219214Actual
39026199.702025-04-2267411Actual
27768.002022-07-237126Actual
1339718399.912023-04-226368Actual
38850528.362025-04-226528Actual
3552534.802025-01-2071211Actual
14772540.002023-06-228765Actual
34996346.002025-01-207415Actual
5634138.002022-10-227413Actual
1803519018.002023-09-222876Actual
2113510.002023-12-239617Actual
1944612093.542023-10-2219711Actual
181170.002022-06-227856Budget
23308107.142024-02-2067111Actual
21830198.002024-01-206815Actual
217024000.012022-06-226068Actual
2336783.742024-02-2073311Actual
36902488.002025-02-2066612Actual
28523247.002024-07-228367Actual
2090425524.002023-12-233275Actual
1056200.002022-05-226668Budget
1215560218.872023-03-226018Actual
2458212.462024-03-2183612Actual
1461635.002023-06-228573Actual
1583255.002023-07-238126Actual
37396116.002025-03-228316Actual
336138582.112024-11-2133713Actual
1896772.002023-10-226556Actual
1701528043.002023-08-224076Actual
2596855695.002024-05-211475Actual
2626417287.002024-05-211877Actual
5517202.602022-09-229028Actual
31419236.002024-10-217463Actual
24669855.002024-04-217763Actual
26838276.002024-06-218513Actual
32035328.362024-10-216768Actual
21148320.002023-12-236767Actual
184588084.952023-09-2240711Actual
33071175965.002024-11-211577Actual
34604153.952024-12-2268612Actual
1498812235.002023-06-222076Actual
3140022.002024-10-219613Actual
830582387.002022-12-231575Actual
17072142.002023-08-228467Actual
102519.002023-02-206973Actual
39102524.172025-04-2287611Actual
3953280.002022-08-227636Budget
35198197.002025-01-207756Actual
14010520.002023-05-227317Actual
3792222.042025-03-2294511Actual
38902190.482025-04-228968Actual
909841367.002023-01-201373Actual
281176725.002024-07-225264Actual
277966.002022-07-237326Actual
174776.082023-08-2283212Actual
1953323.102023-10-2273612Actual
32411413.542024-10-2165213Actual
323625779.592024-10-2120712Actual
2190451238.002024-01-203175Actual
23630655.002024-03-216663Actual
144778842.412023-05-22101612Actual
2104146.002023-12-238556Actual
20196272.302023-11-228918Actual
13233750.002023-04-228067Budget
20617120.002023-12-236913Actual
21737246.002024-01-206714Actual
174143832.752023-08-2220711Actual
2987573.102024-08-2173211Actual
32184127.362024-10-2178411Actual
19204214261.132023-10-225668Actual
8569113703.002022-12-235666Actual
19431-135.412023-10-2291611Actual
376662371138.002025-03-224677Actual
35495158.212025-01-2068111Actual
17785234.002023-09-229415Actual
33558253.892024-11-2192213Actual
6933650.002022-11-226514Budget
34911403.002025-01-208414Actual
24058129.002024-03-218966Actual
1155480.002022-06-227713Budget
338821105.002024-12-227765Actual
2144811.402023-12-2383511Actual
1190159.002023-03-227856Actual
38732240.002025-04-226817Actual
12281220.002023-03-227368Budget
9253763.002023-01-207764Actual
2407511486.002024-03-212076Actual
13719757.002023-05-227715Actual
800-58073.002022-05-224676Actual
19894137.002023-11-227316Actual
1425852.892023-05-2277211Actual
19269157.152023-10-2265111Actual
25738362.002024-05-219063Actual
33926820976.002024-12-224675Actual
12316900036.032023-03-22678Actual
1824721012.082023-09-222878Actual
112013719.332023-02-202378Actual
17585605.002023-09-226563Actual
1746416.722023-08-2266212Actual
1865598.002023-10-227673Actual
15880103.002023-07-237346Actual
3591630486.032025-01-2034713Actual
2416379946.002024-03-211477Actual
2909212500.002024-07-2299613Actual
20754672.002023-12-239214Actual
1021713720.002023-02-201873Actual
20045302.002023-11-228766Actual
1555986330.002023-07-232173Actual
29881113.532024-08-2181211Actual
2117719177.002023-12-23877Actual
1661484.002023-08-226873Actual
5913185878.002022-10-2210164Actual
1802812485.002023-09-221876Actual
18849101089.002023-10-223575Actual
2407921970.002024-03-212476Actual
287223.002022-07-237146Actual
3738629.002025-03-226916Actual
1795156.002023-09-228346Actual
9473840.552022-05-226218Actual
28132660.002022-07-236136Actual
38796109501.002025-04-221477Actual
970468.002023-01-206866Actual
36179637.002025-02-207265Actual
27644115.652024-06-2165511Actual
28178870766.002024-07-224374Actual
208190.002022-06-227118Budget
19587435.002023-11-226813Actual
25169386.002024-04-217467Actual
1008918769.612023-01-203378Actual
2981332660.782024-08-21878Actual
32201116.722024-10-2165511Actual
765088437.002022-11-221477Actual
63796.002022-10-229666Actual
2090115622.002023-12-232875Actual
2749061.692024-06-218268Actual
1054712017.002023-02-202875Actual
27109187338.002024-06-212975Actual
12175200.002023-03-227418Budget
734791.002022-11-229436Actual
37661153633.002025-03-223777Actual
222363766.302024-01-206228Actual
2930227110.002024-08-219464Actual
2787366.172024-06-2189113Actual
3365647334.002024-12-226063Actual
12188245.032023-03-228318Actual
19713245.002023-11-227814Actual
100414840.572023-01-207668Actual
22281701.092024-01-208068Actual
37783122579.122025-03-223978Actual
43581100.002022-08-226228Budget
38721164802.002025-04-223976Actual
256479607.322024-04-2138712Actual
362312224.002025-02-206216Actual
3765972608.002025-03-223477Actual
2724262.002024-06-217856Actual
131102328.002023-04-229466Actual
184819.272023-09-2285112Actual
201843.002022-06-228267Actual
364811170.002025-02-208767Actual
3734200.002022-08-228415Budget
15722249.002023-07-239415Actual
21889464440.002024-01-20675Actual
165179.002022-06-226626Actual
68200.002022-05-226663Actual
2832027.002024-07-228526Actual
201769761.872023-11-226118Actual
19520420.982023-10-2256612Actual
217335896.002024-01-206114Actual
206123573.002022-06-224077Actual
1352117446.002023-05-225463Actual
15709644.002023-07-237715Actual
2144022.042023-12-2373511Actual
18656176.002023-10-227773Actual
38857493.512025-04-227428Actual
10132100.002023-02-208313Budget
2544967.782024-04-2165511Actual
36689107.142025-02-2090211Actual
10043280.002023-01-207768Budget
85726244.002022-12-235766Actual
34561183.742024-12-2292112Actual
3144590602.002024-10-211573Actual
3464611559.492024-12-2232712Actual
2669628688.532024-05-2139712Actual
20351617.792023-11-2262311Actual
5014100.002022-09-226526Budget
32703111110.002024-11-213574Actual
24477241211.642024-03-21101611Actual
33318-92.862024-11-2191411Actual
34378183.742024-12-2280211Actual
1749439.062023-08-2266612Actual
309201375.352024-09-218068Actual
29597238758.002024-08-21476Actual
2232420796.922024-01-2010078Actual
338196.002022-08-226813Actual
20390226.302023-11-2280411Actual
2901355.642024-07-2271113Actual
814243.002022-05-226817Actual
15586350.002023-07-237473Actual
20206673.822023-11-226528Actual
36444367.002025-02-208417Actual
345939193.482024-12-2253612Actual
15538158.002023-07-238563Actual
511480.002022-05-228716Budget
1093740003.002023-02-201227Actual
5659374.002022-10-229213Actual
15123-398.912023-06-229118Actual
4745380.002022-09-226664Budget
2063916540.002023-12-235363Actual
1265720708.002023-04-222474Actual
536142.002022-09-227167Actual
309316834.002022-07-235367Actual
2784568698.852024-06-2137712Actual
191984772.002022-06-223776Actual
2449457458.212024-03-2131711Actual
34783332.002025-01-207413Actual
1828055.022023-09-2285111Actual
3611299700.002025-02-201374Actual
2491989077.002024-04-213575Actual
270220968.002022-07-233275Actual
10296242.002023-02-206714Actual
6781585.002022-11-228713Actual
3283813.002024-11-216926Actual
1138830.002023-03-228373Budget
157233532.002022-06-221475Actual
3185566413.002024-10-211576Actual
1061978.002023-02-206726Actual
48757600.002022-09-225765Budget
30433573514.002024-09-21474Actual
37736108.662025-03-226968Actual
147015054.002023-06-222374Actual
6008588.002022-10-226565Actual
3496916948.002025-01-202274Actual
33995536.002024-12-227736Actual
257771250.002024-05-216273Actual
1214517156.002023-03-223377Actual
25292223.812024-04-217868Actual
3736929922.002025-03-223375Actual
26177237774.002024-05-212976Actual
173482.892023-08-2269511Actual
108102525.002023-02-206166Actual
3146172.002022-07-239067Actual
1831023.102023-09-2289211Actual
951782.912022-05-226618Actual
8405200.002022-12-238126Budget
119939604.002023-03-221876Actual
12069176278.002023-03-225667Actual
974613405.002023-01-20776Actual
28524213.002024-07-228467Actual
37592101.002025-03-228217Actual
10351316.002023-02-206664Actual
36923263.532025-02-2092612Actual
85781100.002022-12-236266Budget
748480.002022-05-228066Budget
991014629.002023-01-2010077Actual
8855146.542022-12-236728Actual
3349467162.652024-11-2129712Actual
1379540.002022-06-226564Actual
356648038.142025-01-208711Actual
3308690832.002024-11-213777Actual
22470109920.892024-01-204711Actual
1924643057.942023-10-221978Actual
7822280.002022-11-228768Budget
364921004210.002025-02-20677Actual
28611560.002022-07-236246Actual
1813831512.002023-09-224077Actual
2133818.842023-12-2382111Actual
1580629.002023-07-238216Actual
33230185.872024-11-2183111Actual
11986645861.002023-03-22476Actual
5499380.002022-09-227728Budget
3802758.212025-03-2276212Actual
21635772.402022-06-225368Actual
23589-85683.942024-02-2043712Actual
36314331.002025-02-206646Actual
35930583.002025-02-206713Actual
2645439.062024-05-2184211Actual
3432636689.642024-12-223378Actual
19296163.532023-10-2262211Actual
14020158.002023-05-228517Actual
910312485.002023-01-202073Actual
8955658843.662022-12-23478Actual
1078320.002023-02-208256Actual
37950524.172025-03-2287611Actual
320111158.682024-10-218028Actual
4922218.002022-09-229065Actual
3363998.002024-12-228213Actual
38494-346.002025-04-229165Actual
29253963.002024-08-217614Actual
1925793440.702023-10-223478Actual
15146126.842023-06-228428Actual
393584634.672025-04-2220713Actual
1848398.632023-09-2289112Actual
32599146.002024-11-217373Actual
19322614.602023-10-2261311Actual
16164316.242023-07-239068Actual
23724842.002024-03-217714Actual
7879300.002022-12-237313Budget
126773000.002023-04-226215Budget
2261721701.002024-02-205363Actual
24994382.002024-04-217736Actual
2756-179.002022-07-239116Actual
174515.012023-08-2284112Actual
772116600.002022-11-226028Budget
3402100.002022-08-228313Budget
981219.272022-05-228518Actual
233591056.102024-02-2061311Actual
2722911370.002024-06-216056Actual
1359225.002023-05-226973Actual
6992616.002022-11-226564Actual
2180200.002022-06-226668Budget
38457233.002025-04-228915Actual
2946212.002024-08-216926Actual
2394576.002024-03-218726Actual
3469246.872024-12-2271213Actual
12523894.002022-05-222473Actual
110557521.852022-05-221378Actual
24210540.492024-03-219218Actual
34813315.002025-01-206863Actual
33556190.732024-11-2190213Actual
25730983.002024-05-218063Actual
20631325.002023-12-238913Actual
24251237.452024-03-216768Actual
4377380.002022-08-227728Budget
375129497.002025-03-225266Actual
36054529.002025-02-207414Actual
17918179.002023-09-227436Actual
33402284.812024-11-2181112Actual
29612247386.002024-08-212976Actual
35476246937.502025-01-202978Actual
12598576.002023-04-226564Actual
3668870.972025-02-2089211Actual
239254671.002024-03-216026Actual
331477.002024-11-219628Actual
3320942456.422024-11-214078Actual
976783150.002023-01-203976Actual
231391134.002024-02-208067Actual
1984338.002023-11-228265Actual
678850131.002022-11-221223Actual
21173826426.002023-12-2310167Actual
24356-52.432024-03-2191211Actual
23112294.002024-02-209017Actual
26061104.002024-05-217836Actual
26946151.002024-06-216914Actual
11683766976.002023-03-224675Actual
1558269.002023-07-236873Actual
2721310.002022-07-236616Actual
24793104.002024-04-218364Actual
14171208.662023-05-227868Actual
18195198.052023-09-229428Actual
2541728.422024-04-2194311Actual
337861341.002024-12-227264Actual
12983128.002023-04-227846Actual
133952102.642023-04-226268Actual
3024210861.102024-08-2138713Actual
575228910.002022-10-224073Actual
3248562600.662024-10-2129713Actual
35426737.462025-01-205468Actual
3567779876.722025-01-2031711Actual
5081200.002022-09-227836Budget
3181318927.002022-07-234677Actual
34078864.002024-12-227666Actual
16953184.002023-08-229256Actual
92130604.002022-05-221977Actual
37927177782.802025-03-2256611Actual
27624350.772024-06-2174411Actual
3836919.002025-04-229614Actual
607140825.002022-10-223175Actual
26923361.002024-06-217773Actual
29193130103.002024-08-211573Actual
7816108.662022-11-228368Actual
965625.342022-05-227618Actual
39191-58.812025-04-2291212Actual
35183-216.002025-01-209146Actual
3361523903.452024-11-2135713Actual
36627101128.722025-02-203178Actual
394870.002022-08-227136Budget
916364.002023-01-209073Actual
32095166.722024-10-2168111Actual
31841226.002024-10-218966Actual
22231442.002024-01-209418Actual
171821449.592023-08-227268Actual
70337.002022-11-229664Actual
10935305.002023-02-209417Actual
36568187.452025-02-208928Actual
3226-321.642022-07-239118Actual
1426723.102023-05-2289211Actual
19428288.002023-10-2287611Actual
2896351.002022-07-238746Actual
38483958.002025-04-227765Actual
2532629722.852024-04-213278Actual
2358429680.042024-02-2035712Actual
32661345.002024-11-217264Actual
1592316784.002023-07-235266Actual
2270173.002024-02-208973Actual
1579026623.002023-07-236016Actual
3735576625.002025-03-221375Actual
2445529.482024-03-2171611Actual
381092213.572025-03-2261113Actual
2218852853.002024-01-202177Actual
2378244108.002024-03-211474Actual
388231111.712025-04-226618Actual
3117960.332024-09-2178212Actual
877214892.002022-12-23877Actual
980464.002023-01-208217Actual
1568316340.002022-06-22675Actual
3725663000.002025-03-229964Actual
25719559.002024-05-216663Actual
34428339.062024-12-2274411Actual
26519164.592024-05-2162511Actual
2990139.062024-08-2171311Actual
2440892.252024-03-2189411Actual
2142153.952023-12-2383411Actual
16831216.002023-08-227316Actual
2003891.002023-11-227866Actual
3530963388.002025-01-206067Actual
298393267.842024-08-2161111Actual
2393439.002024-03-217326Actual
282011053.002024-07-228715Actual
1484643.002022-06-228115Actual
4339219.272022-08-228318Actual
11282280.002023-03-226563Budget
2540-157.002022-07-239164Actual
110802446.582023-02-206128Actual
2196225.002024-01-208526Actual
1208830.002023-03-226967Actual
26766246.872024-05-2167613Actual
38105375636.262025-03-2243712Actual
3006525.232024-08-2194212Actual
25734181.002024-05-218463Actual
15751130.002023-07-238565Actual
13025100.002023-04-227656Budget
19417129.482023-10-2273611Actual
7462280.002022-11-226666Budget
295361048.002024-08-216156Actual
25771350000.002024-05-214273Actual
13236486.002023-04-228167Actual
2818150053.002024-07-226015Actual
82328.002022-12-239615Actual
13255489125.002023-04-2210167Actual
22524550.772024-01-2012212Actual
15491131.002023-07-236913Actual
3742211.002025-03-228226Actual
30584109.002024-09-216526Actual
234123213.582024-02-2060511Actual
1367310.002023-05-229664Actual
2155202.602022-06-229028Actual
279233241.662024-06-2176613Actual
153797022.172023-06-2224711Actual
19831156.002023-11-226765Actual
15818606.002023-07-236126Actual
7741308.662022-11-227428Actual
11823136.002022-05-221573Actual
8335280.002022-12-236616Budget
15171335.942023-06-227368Actual
3601290141.002025-02-203973Actual
13986178668.002023-05-222976Actual
184518699.862023-09-2232711Actual
877938158.002022-12-232177Actual
29590327.002024-08-219066Actual
164652.892023-07-2369612Actual
3612134049.002025-02-202474Actual
7962151.002022-12-238963Actual
162283277.422023-07-2360211Actual
112751141.682022-05-224378Actual
11719100.002023-03-228316Budget
33741500.002022-08-226213Budget
26007293.002024-05-218016Actual
30808360.002024-09-219067Actual
241879940.662024-03-216118Actual
41702406.002022-08-226217Actual
2636464.722024-05-218268Actual
942737752.002023-01-202175Actual
2457744.382024-03-2177612Actual
335418290.822022-07-232478Actual
14094-22881.002023-05-224677Actual
1889041.002023-10-226826Actual
1136165.002023-03-226573Actual
3176820.002024-10-216946Actual
3123200.002022-07-237467Budget
269709133.002024-06-215764Actual
3765329479.002025-03-222477Actual
2351215.652024-02-2073112Actual
1023431452.002023-02-204073Actual
7435200.002022-11-228756Budget
21694300.002022-06-225768Budget
39350490891.102025-04-226713Actual
8065500.002022-12-237314Budget
36914423.112025-02-2081612Actual
7964-186.002022-12-239163Actual
109493300.002023-02-206167Budget
283571872.002024-07-226246Actual
636200.002022-05-227646Budget
29372480.002024-08-216565Actual
4386100.002022-08-228328Budget
17604197.002023-09-228963Actual
480820672.002022-09-223374Actual
7149686.002022-11-227765Actual
481929000.002022-09-226015Budget
1896935.002023-10-226756Actual
20147288096.002023-11-22477Actual
494426.002022-05-227716Actual
31932274.002024-10-218967Actual
238049815.002022-07-233173Actual
30200366.172024-08-2173613Actual
481832640.002022-09-226015Actual
2800130802.002024-07-225763Actual
2863280.002022-07-236546Budget
2514087.002024-04-218217Actual
1598572491.002023-07-234676Actual
36596642.002025-02-208168Actual
2616750.002022-07-238715Budget
47937700.002022-09-22874Actual
472621100.002022-09-225264Budget
6420380.002022-10-226617Budget
1978225489.002023-11-223374Actual
2436390.122024-03-2165311Actual
37803401.832025-03-2281111Actual
2058116937.242023-11-22101612Actual
3622031180.002025-02-203475Actual
3497198240.002022-08-222973Actual
36726129.482025-02-2067411Actual
18803285.002023-10-226765Actual
35281320.002025-01-206717Actual
32932109.002024-11-218956Actual
20887494396.002023-12-23475Actual
3024109144.002022-07-232176Actual
192515086.002022-06-2210076Actual
4978100.002022-09-227416Budget
196984.002023-11-229673Actual
5311655.002022-09-227717Actual
39335594.252025-04-2281613Actual
7787200.002022-11-226568Budget
683590.002022-11-228363Budget
28144196.002024-07-228964Actual
3458635.872024-12-2289212Actual
209409.002023-12-239616Actual
798619593.002022-12-232873Actual
1426313.532023-05-2283211Actual
37046394308.602025-02-206713Actual
18199255746.762023-09-225668Actual
593040900.002022-10-223174Actual
3397692.002024-12-228926Actual
328603326.002024-11-216136Actual
123994569.002023-04-225763Actual
22857216.002024-02-209065Actual
38054256.082025-03-2267612Actual
3085-266.002022-07-239117Actual
33059473.002024-11-219267Actual
141504.002023-05-229628Actual
7693200.002022-11-227418Budget
81072300.002022-12-236264Budget
29285790.002024-08-217264Actual
939-713280.002022-05-224377Actual
32562197890.002024-11-2110163Actual
324996125.002024-11-216113Actual
30298683.002024-09-218163Actual
1386180.002022-06-226864Actual
500471.002022-09-229416Actual
33685540.002024-12-229763Actual
1235972.002023-04-227113Actual
604100.002022-05-228436Budget
104849600.002023-02-206365Budget
313581534.612024-09-2123713Actual
6594216.242022-10-228918Actual
12920200.002023-04-226736Budget
100750.002022-05-227128Budget
2218639785.002024-01-201977Actual
933950.002023-01-208215Budget
370750.002022-05-228715Budget
34270278.362024-12-229428Actual
3278447217.002024-11-211975Actual
36189174.002025-02-208465Actual
9006550.002023-01-207713Budget
1544244.382023-06-2281612Actual
27086270.002024-06-219065Actual
194558260.492023-10-2232711Actual
2584566.002024-05-217164Actual
1636043.312023-07-2383611Actual
3611894395.002025-02-202174Actual
10915200.002023-02-207817Budget
1864412916.002023-10-226073Actual
34363183541.412024-12-2212211Actual
259290.002022-07-237115Budget
20299124.172023-11-2267111Actual
1029107.142022-05-228528Actual
19635990.002023-11-228763Actual
6639700.002022-05-226056Budget
2173953.002024-01-206914Actual
14241-133.282023-05-2291111Actual
195316.082023-10-2271612Actual
38068205.022025-03-2284612Actual
319671428007.002024-10-214677Actual
19153114.722023-10-226918Actual
1053846309.002023-02-201475Actual
36322415.002025-02-207746Actual
23911125.002024-03-217816Actual
1596586479.002023-07-231576Actual
3284284.002024-11-217626Actual
2814842192.002024-07-229464Actual
21843155.002024-01-208515Actual
2296-301.002022-07-239113Actual
3308587962.002024-11-213577Actual
16663100949.002023-08-221224Actual
303411805.002024-09-216173Actual
3004374.162024-08-2165212Actual
32775194213.002024-11-2110165Actual
24628390.002024-04-216813Actual
311668809.432024-09-2160212Actual
3476850991.682024-12-2239713Actual
523780.002022-05-226226Actual
6696149.572022-10-228368Actual
22645252.002024-02-209063Actual
32999-33025.002024-11-214676Actual
32613-171.002024-11-219173Actual
2563160116.002022-07-232974Actual
1202837.002023-03-226917Actual
26948972.002022-07-232075Actual
11056750.002023-02-208018Budget
640493651.002022-10-223576Actual
378859.002022-08-228265Actual
20048-195.002023-11-229166Actual
3000111680.762024-08-2132711Actual
1432291.192023-05-2290411Actual
3107736986.552024-09-2157611Actual
3320749200.482024-11-213878Actual
10665515.002023-02-206536Actual
13230650.002023-04-227767Budget
165531.002022-06-226826Actual
29851206.082024-08-2178111Actual
15103784.432023-06-226518Actual
7244527.002022-11-228716Actual
32041516.242024-10-217468Actual
2546696.512024-04-2187511Actual
19064522.002023-10-227617Actual
1933428.422023-10-2278311Actual
817218112.002022-12-232874Actual
1840213869.102023-09-2260611Actual
5142380.002022-09-228746Budget
2939843000.002024-08-219965Actual
12313665200.002023-03-2210168Budget
11412800.002023-03-226614Actual
3325869.912024-11-2183211Actual
1218670.782023-03-228218Actual
907786.002023-01-208363Actual
387290.002022-08-228516Budget
31116110483.672024-09-2115711Actual
2893743.312024-07-2292212Actual
2157648.632023-12-2387612Actual
64966363.002022-10-227667Actual
31066375.232024-09-2187411Actual
11357519.002023-03-226173Actual
15326174.172023-06-2292411Actual
4292132096.002022-08-222977Actual
35718903.972025-01-2061212Actual
38687103.002025-04-228466Actual
36453210109.002025-02-201227Actual
1355116824.002023-05-229463Actual
154836081.722023-06-22100712Actual
1780125.002022-06-228946Actual
24020175.002024-03-218156Actual
39157128.422025-04-2283112Actual
15755-229.002023-07-239165Actual
84273307.002022-12-236136Actual
2672160.902024-05-2185113Actual
10570307.002023-02-206616Actual
214906130.662023-12-2394611Actual
871427200.002022-12-236067Budget
204109.272023-11-2269511Actual
26917105.002024-06-216873Actual
8363100.002022-12-238416Budget
2210145.022022-06-228468Actual
10740105.002023-02-208446Actual
1093-126.192022-05-229168Actual
20872502.002023-12-238165Actual
3177881.002024-10-218346Actual
879846667.102022-12-236018Actual
360424.002025-02-209673Actual
3016773.182024-08-2171213Actual
31844462.002024-10-219266Actual
563160.002022-10-227113Budget
28589537.452024-07-229418Actual
212061137.472023-12-236618Actual
5628100.002022-10-226813Budget
34220.002022-08-225463Budget
1209080.002023-03-227167Budget
304236400.002022-07-236017Actual
28335185.002024-07-226836Actual
32821144.002024-11-218316Actual
206446135.002023-12-236163Actual
9342200.002023-01-208315Budget
631050.002022-10-228456Budget
3785151.822025-03-2271311Actual
29578167.002024-08-217466Actual
624080.002022-10-226846Budget
2902136.342024-07-2282113Actual
30410152.002024-09-217164Actual
2699911.002024-06-219664Actual
21441163.532023-12-2374511Actual
8701266.002022-12-239417Actual
25031-171.002024-04-219146Actual
15715125.002023-07-238415Actual
264092057.182024-05-2161111Actual
2226585068.042022-06-22678Actual
614513.002022-10-226926Actual
16943211.002023-08-228056Actual
27139104.002024-06-218316Actual
28889343.322024-07-2266112Actual
12968109.002023-04-226746Actual
32309479.492024-10-2187112Actual
360561863.002025-02-207714Actual
13577188135.002023-05-223773Actual
291573965.002024-08-216263Actual
24872374.002024-04-216665Actual
367231661.432025-02-2062411Actual
32022251.092024-10-219428Actual
19063342.002023-10-227417Actual
2855336427.002024-07-223277Actual
3782134.802025-03-2267211Actual
29841167.002022-07-237666Actual
3186229793.002024-10-212476Actual
2539841.192024-04-2168311Actual
24620-53376.832024-03-2146712Actual
3689658039.072025-02-2056612Actual
37785-321773.092025-03-224378Actual
33676168.002024-12-228463Actual
17721109.002023-09-228564Actual
192673016.772023-10-2261111Actual
37212377.002025-03-228514Actual
1302980.002023-04-227856Budget
2106996.002023-12-238366Actual
1338022999.992023-04-225268Actual
1763137748.002023-09-223373Actual
2110388.972022-06-229418Actual
2976261.692024-08-218228Actual
34031321.002024-12-229046Actual
3565590.002022-08-226614Actual
6808200.002022-11-226663Budget
37881226.302025-03-2276411Actual
3843658126.002025-04-226015Actual
213231849.732023-12-2361111Actual
32286300370.982024-10-2143711Actual
25729251.002024-05-217863Actual
50890.002022-05-228516Budget
3477374382.002025-01-206013Actual
174525.012023-08-2285112Actual
23247599.582024-02-206568Actual
33236-243.922024-11-2191111Actual
325350000.002022-05-224274Actual
7355410.002022-11-226546Actual
23970117.002024-03-218336Actual
135111350.002023-05-228713Actual
447961100.702022-08-223178Actual
3292714.002024-11-218256Actual
253929447.742024-04-2160311Actual
2619128801.002024-05-2110076Actual
38927102151.472025-04-223178Actual
228297595.002024-02-205265Actual
16491262.472023-07-238712Actual
17545-104157.552023-08-2243712Actual
1597010710.002023-07-232276Actual
4366100.002022-08-226828Budget
8527100.002022-12-236656Budget
25809309.002024-05-216814Actual
1383240.002022-06-226764Actual
27058196091.002024-06-211225Actual
35148600.002025-01-208036Actual
964380.002022-05-227618Budget
3675437.992025-02-2068511Actual
1517848.052023-06-228268Actual
3307087982.002024-11-211477Actual
3728533856.002025-03-2210074Actual
33737126.002024-12-229073Actual
3257648386.002024-11-212473Actual
550630.002022-09-228228Budget
337448691.002024-12-226114Actual
23569494.392024-02-2014712Actual
29742851.102024-08-219218Actual
25388-24.772024-04-2191211Actual
3597567.002025-02-208263Actual

Generated 2025-06-21 13:58:25.968 UTC