[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 20173   

19236 items

NOTE: Only 1000 elements of total 19236 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287412134.842024-07-2362311Actual
3833264.002025-04-238373Actual
222751432.932024-01-217268Actual
8467-221.002022-12-249136Actual
2831834.002024-07-238326Actual
19430170.982023-10-2390611Actual
28770193.322024-07-2366411Actual
342718.002024-12-239628Actual
118614300.002022-06-236063Budget
864726990.002022-12-243476Actual
21336280.552023-12-2480111Actual
29077581.962024-07-2377613Actual
3120799.702024-09-2271612Actual
324887655.782024-10-2233713Actual
3931345147.002022-08-231136Actual
816338271.002022-12-241474Actual
14109376.852023-05-237818Actual
2038310.332023-11-2369411Actual
1747220.972023-08-2377212Actual
6573384.422022-10-237418Actual
1620834.802023-07-2471111Actual
104774000.002023-02-215765Budget
3060925768.002024-09-226036Actual
4432228.362022-08-237468Actual
33666452.002024-12-237263Actual
140027087.002023-05-236117Actual
384648990.002025-04-235265Actual
281176725.002024-07-235264Actual
15657125.002023-07-248464Actual
3097259.272024-09-2271111Actual
29641400.002022-07-246266Budget
2144811.402023-12-2483511Actual
624223.002022-10-237146Actual
3621165438.002025-02-212175Actual
328625939.442022-07-246068Actual
8620-185.002022-12-249166Actual
11821550.002023-03-238736Budget
25168386.002024-04-227367Actual
1598618820.002023-07-2410076Actual
36483374.002025-02-219067Actual
2232420796.922024-01-2110078Actual
38593248.002025-04-237336Actual
3880935916.002025-04-233377Actual
793180.002022-12-246863Budget
1763247905.002023-09-233473Actual
2675175.002022-07-248965Actual
195754.002022-06-238217Actual
8696850.002022-12-248717Budget
19146101660.552023-10-236018Actual
9868100.002023-01-218467Budget
97563436.002023-01-212376Actual
2915548300.002024-08-226063Actual
1345082972.322023-04-231478Actual
169041992.002023-08-236146Actual
683793.002022-11-238463Actual
254380.002022-05-236564Budget
755090.002022-11-237117Budget
2263958.002024-02-218263Actual
27410497318.002024-06-224677Actual
235961019.002024-03-226613Actual
75331.002022-05-238266Actual
281091710.002024-07-238714Actual
93525964.002022-05-233877Actual
8889235.932022-12-249228Actual
12454237600.002023-04-2310163Budget
46804070.002022-09-236114Actual
14542726.002023-06-236563Actual
255975.012024-04-2263612Actual
33992221.002024-12-237336Actual
623973.002022-10-236846Actual
1525200.002022-06-236765Budget
8905750.002022-12-246268Budget
221561687.002024-01-217267Actual
17766135.002023-09-236815Actual
18187135.932023-09-238328Actual
13880-199.002023-05-239136Actual
79191440.002022-12-246163Actual
4552850.002022-09-236263Budget
3280032939.002024-11-224075Actual
68644860.002022-11-232373Actual
19226131.392023-10-238468Actual
3380412.002024-12-239664Actual
6565369.272022-10-236818Actual
13600257.002023-05-238173Actual
33677164.002024-12-238563Actual
994250.002023-01-218218Budget
3249352042.572024-10-2239713Actual
865639100.002022-12-246017Budget
15793223.002023-07-246516Actual
39349575587.422025-04-234713Actual
21724180.002024-01-218773Actual
18936448.002023-10-239236Actual
720524800.002022-11-236016Budget
137688.002023-05-239665Actual
3333660.332024-11-2271611Actual
7555480.002022-11-237617Budget
18005106.002023-09-237866Actual
23988109.002024-03-227346Actual
2317929199.002024-02-214077Actual
128952.002022-06-237673Actual
277160.002022-07-246726Budget
1637127000.002023-07-2499611Actual
2226535879.022024-01-216068Actual
3352338.092024-11-2282113Actual
2298110.002024-02-216946Actual
7630169.002022-11-238467Actual
352134361.002025-01-215366Actual
32901557.172022-07-246268Actual
37552534.002022-08-236165Actual
1628100.002022-06-238316Budget
2813093.002024-07-237164Actual
3180317.002024-10-228256Actual
3402875.002024-12-238546Actual
35221337.002025-01-216566Actual
35834126391.332025-01-2112213Actual
15724179804.002023-07-241225Actual
31627293.002024-10-226865Actual
26429225.232024-05-2289111Actual
20144517.002023-11-239767Actual
1235880.002023-04-237113Budget
31294238.102024-09-2273213Actual
2703153903.002024-06-226015Actual
6518322.002022-10-239267Actual
255548.212024-04-2283112Actual
1250370.002023-04-237473Actual
2512028910.002024-04-224076Actual
225591776.322024-01-21101612Actual
3314507.152022-07-247768Actual
281351026.002024-07-237764Actual
377441323.832025-03-238068Actual
5645329.002022-10-238113Actual
673525033.372022-10-233878Actual
10924200.002023-02-218317Budget
11800313.002023-03-237336Actual
1328642800.002023-04-236018Budget
3302717.002024-11-229617Actual
2543634.802024-04-2283411Actual
210934422.002023-12-242376Actual
2017127465.002023-11-234077Actual
1469599560.002023-06-231574Actual
1430010402.022023-05-2360411Actual
2412239169.002024-03-225267Actual
1398519810.002023-05-232876Actual
6620304.122022-10-237428Actual
153889140.292023-06-2338711Actual
1837340.122023-09-2365511Actual
9235480.002023-01-216664Budget
79755910.002022-12-24873Actual
15719251.002023-07-249015Actual
28127300.002024-07-236764Actual
223793.002024-01-2196211Actual
775230.002022-11-238228Budget
196742282.002023-11-236273Actual
10817280.002023-02-216666Budget
150423976.002023-06-236267Actual
7460234.002022-11-236566Actual
8226650.002022-12-248715Budget
2610711.002024-05-226956Actual
6697132.902022-10-238468Actual
18921169.002023-10-237336Actual
1875405.002022-06-238066Actual
1173078.002023-03-239416Actual
198113034.002022-06-235767Actual
1709510603.002023-08-232277Actual
1947511.402023-10-2373112Actual
17129314.722023-08-238318Actual
5331-170.002022-09-239117Actual
24852122.002024-04-228415Actual
12612235.002023-04-237464Actual
2999116.002022-07-248466Actual
33937240.002024-12-237316Actual
35051393204.002025-01-21475Actual
212061137.472023-12-246618Actual
37090436.002025-03-238313Actual
1699636988.002023-08-231476Actual
20881037.462022-06-237718Actual
38991160.342025-04-2392211Actual
38407532500.002025-04-2310164Actual
648770.002022-10-237167Budget
184485540.222023-09-2328711Actual
18565429.002023-10-237813Actual
27323850.002024-06-226617Actual
2520010710.002024-04-222277Actual
358970.002022-08-238214Budget
1811722716.002023-09-23877Actual
8437100.002022-12-246836Budget
4923-174.002022-09-239165Actual
995916600.002023-01-216028Budget
1969083.002023-11-238473Actual
36972460.912025-02-2181113Actual
91170400.002022-05-2310167Budget
10378135.002023-02-218364Actual
29635520.002024-08-227417Actual
24146158.002024-03-228467Actual
2271272.002022-07-247313Actual
3633511.002025-02-219646Actual
242820.002022-07-248573Budget
35765609.282025-01-2181612Actual
3573550.762025-01-2184212Actual
3183629.002024-10-228266Actual
360921310.002025-02-218064Actual
1145116800.002023-03-235264Budget
3654744327.662025-02-216028Actual
13819108.002023-05-238316Actual
3241543.362024-10-2269213Actual
1990574.002022-06-236567Actual
2667200.002022-07-248365Actual
1485872.002023-06-238926Actual
22604100.002024-02-218213Actual
31784-220.002024-10-229146Actual
25242542.002024-04-229418Actual
35652119.912025-01-2189611Actual
3848100.002022-08-236816Budget
2554310.332024-04-2268112Actual
2415100.002022-07-247773Budget
18729-222.002023-10-239164Actual
3033061760.002024-09-223273Actual
2658622976.722024-05-2214711Actual
38905388.972025-04-239268Actual
355975.002025-01-2196411Actual
23501103010.492024-02-2146711Actual
30619123.002024-09-227436Actual
12311887.002022-05-232273Actual
53074.002022-05-236726Actual
31639266.002024-10-228365Actual
2354815.652024-02-2178612Actual
35281320.002025-01-216717Actual
8684950.002022-12-248017Budget
3841519756.002025-04-231874Actual
2981859618.862024-08-221978Actual
24115206.002024-03-228917Actual
21750165.002024-01-218414Actual
3301104.112022-07-246868Actual
34089306.002024-12-239066Actual
1947642.252023-10-2374112Actual
147537379.002023-06-236365Actual
371144.002022-05-238915Actual
3144778696.002024-10-221973Actual
204312619.962023-11-2353611Actual
2805795210.002024-07-233973Actual
301135570.012024-08-2220712Actual
14100.002022-05-236813Budget
1855998.002023-10-236913Actual
10013172896.732023-01-215668Actual
393831522.902025-05-228575Actual
816855018.002022-12-242174Actual
283016659.002024-07-236026Actual
1634468.002022-06-238716Actual
7560280.002022-11-237817Budget
16306163.532023-07-2492411Actual
1783257.002022-06-239246Actual
695863.002022-11-238214Actual
34859183434.002025-01-213773Actual
6961200.002022-11-238314Budget
2293332.002024-02-217826Actual
480820672.002022-09-233374Actual
37086435.002025-03-237813Actual
13929227.002023-05-238756Actual
269591620.002024-06-228714Actual
1811264000.002023-09-239967Actual
21091138643.002023-12-242176Actual
500471.002022-09-239416Actual
3758382.002025-03-236917Actual
92204128.002023-01-215364Actual
34318105175.772024-12-232178Actual
1627793.312023-07-2490311Actual
34346377.362024-12-2374111Actual
3541363.202025-01-218228Actual
3324114047.832024-11-2260211Actual
205893795.512023-11-2318712Actual
11118125.332023-02-218928Actual
134791562.202023-05-228575Actual
22119220.002024-01-216817Actual
673119577.202022-10-233378Actual
6295100.002022-10-237656Budget
56751300.002022-10-236163Budget
3842380.002022-08-236516Actual
1455668.002023-06-238263Actual
31612317.002024-10-229415Actual
17598686.002023-09-238163Actual
31962188066.002024-10-223777Actual
3706503.002022-08-236615Actual
242405.002024-03-229628Actual
35392-489.822025-01-219118Actual
32776247387.002024-11-22475Actual
1023357156.002023-02-213973Actual
3988200.002022-08-236646Budget
3881472138.002025-04-233977Actual
21001101.002023-12-246746Actual
11804280.002023-03-237636Budget
2646313275.472024-05-2260311Actual
3851015706.002025-04-232075Actual
295681777.002024-08-226266Actual
7504151900.002022-11-2310166Budget
1513538.962023-06-236928Actual
4830176.002022-09-236815Actual
4851200.002022-09-238315Budget
35393819.282025-01-219218Actual
233892.002022-07-247863Actual
31068161.402024-09-2290411Actual
2404443.002024-03-227166Actual
11965275.002023-03-238166Actual
2947686.002024-08-228926Actual
1520114728.632023-06-232078Actual
409790.002022-08-236866Budget
22596156.002024-02-217113Actual
37581384.002025-03-236717Actual
1041420672.002023-02-213374Actual
11048346.542023-02-217418Actual
502340.002022-09-237126Budget
2881376.292024-07-2387511Actual
21209126.842023-12-246918Actual
25957532.002024-05-229265Actual
3270048493.002024-11-223274Actual
3090460218.872024-09-226068Actual
585749000.002022-10-235664Budget
20752504.002023-12-249014Actual
70081805.002022-11-237664Actual
41417497.002022-08-23876Actual
21751000.002022-06-236268Budget
25315260998.372024-04-221578Actual
3117185.872024-09-2267212Actual
8628547222.002022-12-24476Actual
37198378.002025-03-236714Actual
36066649.002025-02-219014Actual
1007933121.402023-01-211978Actual
35268164149.002025-01-213576Actual
383454170.002025-04-236214Actual
234381.002024-02-2196511Actual
19964462.002023-11-239236Actual
29478-106.002024-08-229126Actual
1435489.062023-05-2389611Actual
37392139.002025-03-237816Actual
3753895.002025-03-238566Actual
13704658743.002023-05-234574Actual
9840126.002023-01-216767Actual
6994560.002022-11-236664Actual
3582969.672025-01-2189113Actual
13384125503.422023-04-235468Actual
29881113.532024-08-2281211Actual
23207479.882024-02-219218Actual
391953480.612025-04-2352612Actual
16721126273.002023-08-233574Actual
2554212.462024-04-2267112Actual
348913720.002022-08-231873Actual
2298038.002024-02-216846Actual
5954200.002022-10-236815Budget
26519164.592024-05-2262511Actual
36149.002022-05-238215Actual
8052966.002022-05-236117Actual
9007490.002023-01-217713Actual
3639647500.002025-02-219966Actual
464064.002022-09-236773Actual
2971897855.932024-08-226018Actual
33342146.512024-11-2278611Actual
22421238.002024-01-2180411Actual
1874445468.002023-10-231974Actual
108091900.002023-02-216166Budget
2000554.002023-11-237856Actual
15717608.002023-07-248715Actual
335612667.972024-11-2253613Actual
26668250.762024-05-2292612Actual
36351198.002025-02-218156Actual
1930318.842023-10-2373211Actual
3687137.992025-02-2167212Actual
3402100.002022-08-238313Budget
663790.002022-10-238428Budget
195106.082023-10-2383212Actual
536270.002022-09-237167Budget
889417300.002022-12-245368Budget
1124840.002023-03-238213Budget
607585187.002022-10-233575Actual
34557479.492024-12-2387112Actual
8946137.452022-12-249068Actual
23093780.002024-02-216517Actual
374537775.002022-08-231225Actual
15045473.002023-06-236667Actual
944412800.002023-01-2110075Actual
2265850464.002024-02-211473Actual
690540.002022-11-237873Budget
2090425524.002023-12-243275Actual
1896866.002023-10-236656Actual
25684870.002024-05-226513Actual
855010.002022-12-248256Budget
18224178.362023-09-238968Actual
2642690.122024-05-2284111Actual
185489666.902023-09-2340712Actual
24687519570.002024-04-22473Actual
25848221.002024-05-227464Actual
1129-32456.572022-05-234678Actual
18812204.002023-10-237865Actual
34703138.102024-12-2385213Actual
32643471.002024-11-229414Actual
7234384.002022-11-238116Actual
20742802.002023-12-247714Actual
37992259.272025-03-2366112Actual
11711142.002023-03-237816Actual
734791.002022-11-239436Actual
9022495.002023-01-218713Actual
29641109.002024-08-228217Actual
2816416779.002024-07-232274Actual
342725848.162024-12-235268Actual
14926106.002023-06-237356Actual
33574401.262024-11-2272613Actual
388036062.002025-04-232377Actual
20714190.002023-12-247773Actual
247762757.002024-04-226264Actual
29513203.002024-08-226646Actual
17938137.002023-09-236646Actual
16749743.002023-08-238715Actual
11880650.002023-03-236256Budget
81293421.002022-12-247664Actual
7885520.002022-12-247713Actual
22443155.022024-01-2166611Actual
903673400.002023-01-215663Budget
283281565426.002024-07-231136Actual
1527244.382023-06-2392211Actual
23043151.002024-02-217466Actual
37331338.002025-03-237465Actual
125294.002023-04-239673Actual
1338815333.192023-04-235768Actual
38551344.002025-04-239016Actual
15350345.452023-06-2380611Actual
28126578.002024-07-236664Actual
3800673.102025-03-2384112Actual
2103958.002023-12-248356Actual
526480280.002022-09-231376Actual
257226940.002022-07-244074Actual
224652500.812024-01-2194611Actual
204945901.932023-11-23100711Actual
7872200.002022-12-246713Budget
2039214.592023-11-2382411Actual
19066295.002023-10-237817Actual
28621400.002022-07-246246Budget
178373752.002023-09-232375Actual
350188999.002025-01-215765Actual
3675615.652025-02-2171511Actual
1942419.912023-10-2382611Actual
23205360.182024-02-219018Actual
8547200.002022-12-248156Budget
39332743.372025-04-2377613Actual
36270167.002025-02-218026Actual
195403.952023-10-2382612Actual
2841098035.002024-07-235666Actual
770464.722022-11-238218Actual
35529306.082025-01-2177211Actual
21753248.002024-01-218914Actual
3573975.232025-01-2190212Actual
11573480.002023-03-238115Budget
3741-176.002022-08-239115Actual
34812420.002025-01-216763Actual
22922346.002024-02-216226Actual
34494461.412024-12-2381611Actual
6771435.002022-11-238113Actual
18607810.002023-10-238763Actual
15993204.002023-07-246817Actual
31830141.002024-10-227466Actual
6695100.002022-10-238368Budget
388083.002022-08-239416Actual
18677209.002023-10-236714Actual
909145000.002023-01-219963Actual
1416910298.242023-05-237668Actual
3232132298.172024-10-2260612Actual
250671876.002024-04-226266Actual
12706200.002023-04-238315Budget
29456872.002024-08-226126Actual
28611181.392024-07-238528Actual
45407500.002022-09-235263Budget
24276851739.682024-03-2210168Actual
2341814.592024-02-2168511Actual
2289100.002022-07-248413Budget
38578207.002025-04-239026Actual
1437952596.422023-05-2331711Actual
74541300.002022-11-236166Budget
2537824.162024-04-2278211Actual
34049294.002024-12-238056Actual
7797750.002022-11-237268Budget
25539214.592024-04-2262112Actual
1361038.002023-05-239473Actual
36386104.002025-02-218366Actual
1382872105.002023-05-231226Actual
3483652000.002025-01-219963Actual
15277582.682023-06-2362311Actual
1862815454.002023-10-232273Actual
2832927769.002024-07-236036Actual
335160276.452022-07-242178Actual
25044152.002024-04-227456Actual
22021307.002024-01-219246Actual
7338117.002022-11-238436Actual
2997394.382024-08-2285611Actual
19556118.852023-10-238712Actual
592311854.002022-10-232074Actual
31397-570.002024-10-229113Actual
269421512.002024-06-226514Actual
331051928.392024-11-227718Actual
15975103275.002023-07-243176Actual
30519-282.002024-09-229165Actual
393603680.272025-04-2322713Actual
718740919.002022-11-232175Actual
195521300.782023-10-23101612Actual
141253046.592023-05-236128Actual
12048187.002023-03-238317Actual
2016862433.002023-11-233777Actual
2239746.502024-01-2183311Actual
3100384.802024-09-2276211Actual
123452913.002023-04-236113Actual
13226163.002023-04-237467Actual
360775467.002025-02-216164Actual
177289.002023-09-239664Actual
243881076.312024-03-2261411Actual
1467200.002022-06-236815Budget
35848210.032025-01-2178213Actual
1021713720.002023-02-211873Actual
1137343.002023-03-237373Actual
33037962.002024-11-226567Actual
377568.002025-03-239668Actual
79201300.002022-12-246163Budget
15118334.422023-06-238418Actual
3580816948.942025-01-2160113Actual
17130264.722023-08-238418Actual
174515.012023-08-2384112Actual
3011439672.772024-08-2221712Actual
7684200.002022-11-236718Budget
3370141665.002024-12-232473Actual
3191231295.002024-10-226367Actual
21719124.002024-01-218173Actual
237451717.002022-07-242173Actual
33351181.612024-11-2290611Actual
2428811592.212024-03-222278Actual
223217.002022-05-238314Actual
692745100.002022-11-236014Budget
35292102.002025-01-218217Actual
9384291.002023-01-217365Actual
2539841.192024-04-2268311Actual
64966363.002022-10-237667Actual
177398.002022-06-238346Actual
3811545.112025-03-2369113Actual
3849943000.002025-04-239965Actual
356731843.352025-01-2123711Actual
197024882.002023-11-236214Actual
3420639629.002024-12-233277Actual
37753-312.552025-03-239168Actual
12986.002022-06-238273Actual
37189212.002025-03-239273Actual
37187159.002025-03-239073Actual
1675511.002023-08-239615Actual
34135918.002024-12-237617Actual
200227364.002023-11-235766Actual
191890735.002022-06-233576Actual
3469246.872024-12-2371213Actual
1924128400.102023-10-23878Actual
18929105.002023-10-238336Actual
27225369.002024-06-229046Actual
37571900.002022-08-236265Budget
1607433753.002023-07-243877Actual
36380664.002025-02-217666Actual
3500295.002025-01-218215Actual
375204876.002025-03-236366Actual
298922.002024-08-2296211Actual
2380537943.002024-03-226015Actual
273498163.002024-06-225467Actual
34447543.322024-12-2362511Actual
11822585.002023-03-238736Actual
1064246.002023-02-218326Actual
28743336.942024-07-2366311Actual
50890.002022-05-238516Budget
371255.002022-08-236915Actual
18730370.002023-10-239264Actual
1941419.912023-10-2369611Actual
214051258.232023-12-2461411Actual
14123373205.002023-05-231228Actual
6201400.002022-05-236246Budget
9795850.002023-01-217717Budget
20676530246.002023-12-24673Actual
1632613.532023-07-2483511Actual
12983128.002023-04-237846Actual
1774045468.002023-09-231974Actual
285782482.952024-07-238018Actual
10368650.002023-02-217764Budget
2806698.002024-07-236773Actual
54108156.002022-09-232277Actual
21755-306.002024-01-219114Actual
31426215.002024-10-228363Actual
13649488.002023-05-236564Actual
2264204.002022-07-246713Actual
16846466.002023-08-239216Actual
225736746.632024-01-2124712Actual
16733563.002023-08-236615Actual
3718380.002025-03-238473Actual
234195.012024-02-2169511Actual
2552554110.282024-04-2231711Actual
3171674.002024-10-227326Actual
2219622303.002024-01-213377Actual
1466535.002023-06-236964Actual
10688391.002023-02-218136Actual
299551064.612024-08-2263611Actual
27635112.462024-06-2289411Actual
2472383.002024-04-227373Actual
31783275.002024-10-229046Actual
326643298.002024-11-227664Actual
3282915.002024-11-229616Actual
35050299992.002025-01-2110165Actual
28000135925.002024-07-235663Actual
71272856.002022-11-236265Actual
3072762944.002024-09-221376Actual
7972211331.002022-12-24473Actual
524032.002022-09-238266Actual
7094705.002022-11-238015Actual
23922475.002024-03-229216Actual
3522648.002025-01-217166Actual
44333463.272022-08-237668Actual
20881428.002023-12-249265Actual
30037118.852024-08-2294112Actual
30631769.002022-05-231574Actual
24994382.002024-04-227736Actual
3822369069.002025-04-236013Actual
26982486.002024-06-227364Actual
539363595.002022-09-239467Actual
35718903.972025-01-2161212Actual
362639.002025-02-216926Actual
1912639785.002023-10-231977Actual
281024180.002022-07-246036Actual
3591245.002022-08-238314Actual
142191868.882023-05-2361111Actual
942737752.002023-01-212175Actual
2725620467.002024-06-225366Actual
2658185416.182024-05-224711Actual
36911620.982025-02-2177612Actual
19840161.002023-11-237865Actual
29020343.362024-07-2381113Actual
38931194424.402025-04-233578Actual
3408540.002022-08-238713Actual
37196756.002025-03-236514Actual
206416000.002022-06-2310077Actual
3833451.002025-04-238573Actual
3082455087.002024-09-221977Actual
10349480.002023-02-216564Budget
21353125.232023-12-2465211Actual
2618266.002022-07-249015Actual
1460515.002023-06-237173Actual
118467900.002022-06-235663Budget
1087101.082022-05-238568Actual
133099.002022-06-237114Actual
2679163316.472024-05-224713Actual
23632243.002024-03-226863Actual
74531210.002022-11-236166Actual
115279510.002023-03-232274Actual
12032270.002023-03-237317Actual
10675300.002023-02-217336Budget
24407192.252024-03-2287411Actual
22384151.832024-01-2166311Actual
125334392.002023-04-236114Actual
1480022857.002023-06-233375Actual
307976538.002024-09-227667Actual
55993645.092022-09-232378Actual
381078254.102025-03-23100712Actual
35382520.792025-01-217818Actual
15066392.002023-06-239267Actual
29327141065.002024-08-223574Actual
27519252137.602024-06-222978Actual
15500117.002023-07-248213Actual
313163657.462024-09-2261613Actual
6563478.362022-10-236718Actual
249282296.002024-04-226116Actual
291119431.252024-07-2332713Actual
38590130.002025-04-236836Actual
35286323.002025-01-217417Actual
17396139.062023-08-2389611Actual
23241167181.472024-02-215668Actual
2042450.762023-11-2389511Actual
1526124.162023-06-2378211Actual
2587273552.002024-05-221374Actual
199131000.002023-11-236126Actual
8088213.002022-12-248914Actual
1429145.442023-05-2384311Actual
30764394.002024-09-227817Actual
31032140.122024-09-2278311Actual
31037102.892024-09-2284311Actual
20138129.002023-11-238967Actual
352961440.002025-01-218717Actual
29984109036.832024-08-224711Actual
20306345.452023-11-2377111Actual
1233725033.372023-03-233878Actual
3447317954.292024-12-2353611Actual
18339-77.962023-09-2391311Actual
3726662956.002025-03-231974Actual
6268153.002022-10-238946Actual
2435396.512024-03-2287211Actual
308131992.002024-09-229767Actual
108067400.002023-02-215766Budget
33569517.052024-11-2266613Actual
2300578.002024-02-216756Actual
2907246.872024-07-2371613Actual
25501179.492024-04-2290611Actual
832318871.002022-12-244075Actual
658576.842022-10-238218Actual
2379026144.002024-03-222474Actual
3565927000.002025-01-2199611Actual
347851455.002025-01-217713Actual
1717248021.672023-08-236068Actual
3857217.002025-04-238226Actual
1515560537.062023-06-235268Actual
29313205790.002024-08-221574Actual
2765940.122024-06-2284511Actual
53530.002022-05-237126Budget
3640332572.002025-02-211476Actual
161538510.332023-07-247668Actual
1561135.002023-07-246914Actual
34952499.002025-01-219264Actual
36145649.002025-02-217315Actual
17588209.002023-09-236863Actual
26926260.002024-06-228173Actual
3751312663.002025-03-235366Actual
12963232.002023-04-236546Actual
14576151549.002023-06-231573Actual
17158107.142023-08-238428Actual
29503554.002024-08-228736Actual
239521272906.002024-03-221136Actual
294804.002024-08-229626Actual
2655573.102024-05-2267611Actual
23926431.002024-03-226126Actual
18879216.002023-10-239016Actual
189132551.002023-10-236136Actual
257516893.002022-07-2410074Actual
3089963009.832024-09-225268Actual
13402175.332023-04-236768Actual
5448380.002022-09-237618Budget
37695263624.182025-03-231228Actual
1171730.002023-03-238216Budget
10225177276.002023-02-212973Actual
8864254.122022-12-247428Actual
614718.002022-10-237126Actual
2831698.002024-07-238126Actual
5472488.972022-09-239418Actual
1914228910.002023-10-234077Actual
18427-99.242023-09-2391611Actual
2575165379.002024-05-221473Actual
22080370.002024-01-219266Actual
1133250883.002023-03-231373Actual
23472279.002024-02-2197611Actual
2145218.842023-12-2489511Actual
8665465.002022-12-246617Actual
177445054.002023-09-232374Actual
312112452.932024-09-2276612Actual
1765835.002023-09-238473Actual
16296219.912023-07-2480411Actual
256931310.002024-05-227713Actual
24903112936.002024-04-221375Actual
6638108.662022-10-238528Actual
3880761351.002025-04-233177Actual
38567118.002025-04-237626Actual
1430819.912023-05-2371411Actual
2127149.572023-12-247168Actual
30399117994.002024-09-225664Actual
23003169.002024-02-216556Actual
1378843173.002023-05-233175Actual
35169135.002025-01-217346Actual
704851148.002022-11-232174Actual
3294043823.002024-11-225666Actual
21315139533.982023-12-243778Actual
290344471.512024-07-2362213Actual
19164396.542023-10-238418Actual
31381132.002024-10-226913Actual
363122038.002025-02-216246Actual
37449361.002025-03-238136Actual
303470667.002022-07-243576Actual
30168310.032024-08-2273213Actual
14953180.002023-06-236666Actual
3080279.002024-09-228267Actual
310182.002024-09-2296211Actual
34342232.682024-12-2368111Actual
1471623093.002023-06-2310074Actual
27629281.622024-06-2281411Actual
1989219.002023-11-236916Actual
1638112093.542023-07-2419711Actual
1554510.002023-07-249663Actual
36258498.002025-02-216226Actual
720118490.002022-11-234075Actual
25145269.002024-04-228917Actual
36671257.152025-02-2166211Actual
31203612.472024-09-2266612Actual
15895263.002023-07-249246Actual
20740254.002023-12-247414Actual
15366614990.942023-06-234711Actual
22062.002022-05-238214Actual
21618336.002024-01-216713Actual
362110200.002022-08-236364Budget
13424522.302023-04-238168Actual
1525316.722023-06-2367211Actual
2937648.002024-08-226965Actual
1723851.822023-08-2368111Actual
3905168.852025-04-2365511Actual
23308107.142024-02-2167111Actual
636967.002022-10-238466Actual
2159312093.542023-12-2419712Actual
1043871.002023-02-216915Actual
30089489.072024-08-2281612Actual
112656221.002023-03-235263Actual
181621228.382023-09-238718Actual
15908136.002023-07-247656Actual
3658221246.932025-02-216368Actual
3221536.932024-10-2283511Actual
1698947500.002023-08-239966Actual
7470219.002022-11-237266Actual
1126400000.002022-05-234278Actual
13093480.002023-04-238066Budget
85718700.002022-12-245766Budget
1738372.042023-08-2372611Actual
254628.212024-04-2282511Actual
91921000.002023-01-217714Budget
20146201878.002023-11-2310167Actual
24384122.042024-03-2292311Actual
90278.002022-05-238163Actual
17586550.002023-09-236663Actual
1442210.332023-05-2366212Actual
255211330.572024-04-2223711Actual
198284136.002023-11-236365Actual
22078278.002024-01-219066Actual
10694124.002023-02-218436Actual
55240.002022-05-238326Budget
13868202.002023-05-237636Actual
17733465672.002023-09-23674Actual
19191190.482023-10-238328Actual
23015180.002024-02-218156Actual
1094735696.002023-02-216067Actual
86602800.002022-12-246217Budget
2598129922.002024-05-223375Actual
2258897773.002024-02-216013Actual
22609302.002024-02-218913Actual
12964200.002023-04-236546Budget
387881508.002025-04-239767Actual
83739.002022-12-249616Actual
34234466.242024-12-238318Actual
27743405.022024-06-2274112Actual
3996220.002022-08-237346Budget
33146217.752024-11-229428Actual
17607404.002023-09-239263Actual
1461063.002023-06-237873Actual
12775105.002023-04-238965Actual
158516943.002022-06-233375Actual
297804731.472024-08-226268Actual
502576.002022-09-237326Actual
35805159748.672025-01-2143712Actual
18074382.002023-09-239417Actual
2179691051.002024-01-21474Actual
975310180.002023-01-212076Actual
14472-129.032023-05-2391612Actual
22290-171.642024-01-219168Actual
2575524942.002024-05-222073Actual
12409291.002023-04-236563Actual
30018117.782024-08-2268112Actual
323155.002024-10-2296112Actual
2824149067.002024-07-239465Actual
32331500.002022-07-246128Budget
18916230.002023-10-236636Actual
2655716.722024-05-2269611Actual
7361100.002022-11-236846Budget
1672464722.002023-08-233974Actual
3186826915.002024-10-223476Actual
8995100.002023-01-216813Budget
30269485.002024-09-228913Actual
897147670.152022-12-243178Actual
18418222.042023-09-2380611Actual
1809044.002023-09-236967Actual
24374164.592024-03-2280311Actual
8179106273.002022-12-243774Actual
2004278.002023-11-238366Actual
3924510105.202025-04-2324712Actual
161160.002022-06-237116Budget
266605.012024-05-2282612Actual
2287139.002022-07-248313Actual
2219757235.002024-01-213477Actual
5578185.932022-09-239068Actual
6801850.002022-11-236263Budget
2734517.002024-06-229617Actual
177028.002022-06-238246Actual
701946.002022-11-238264Actual
324847562.802024-10-2228713Actual
17131251.092023-08-238518Actual
3157849515.002024-10-223474Actual
13320200.002023-04-238418Budget
876368492.002022-12-249467Actual
12823156.002023-04-236716Actual
148379142.002023-06-236026Actual
148112551.002023-06-236116Actual
285751034.432024-07-237618Actual
2120119018.002023-12-2410077Actual
348418165.002025-01-21873Actual
1199918991.002023-03-232476Actual
12522100.002023-04-238773Budget
1115250.002023-02-217168Budget
18979115.002023-10-238156Actual
14353192.252023-05-2387611Actual
2454511.402024-03-2277212Actual
10723153.002023-02-217346Actual
21119414.002023-12-247417Actual
1953323.102023-10-2373612Actual
28427117.002024-07-237866Actual
85982328.002022-12-247666Actual
3708280.002022-08-236715Budget
32877109.002024-11-228436Actual
39263364.422025-04-2365113Actual
1813375532.002023-09-233477Actual
1337070.002023-04-238528Budget
2585453.002024-05-228264Actual
255510976.002022-07-241874Actual
3777432654.722025-03-232878Actual
130952.002022-06-239073Actual
37993132.682025-03-2367112Actual
12192196.542023-03-238518Actual
5011650.002022-09-236226Budget
5073220.002022-09-237336Budget
943113715.002023-01-212875Actual
1999211051.002023-11-236056Actual
369318976.462025-02-217712Actual
204783223.162023-11-2322711Actual
20130203.002023-11-237867Actual
12566193.002023-04-238414Actual
181985964.832023-09-235468Actual
15788529763.002023-07-244675Actual
1826825.232023-09-2369111Actual
936010682.002023-01-215765Actual
3041989.002024-09-228264Actual
14760368.002023-06-237265Actual
3381020604.002024-12-23774Actual
273311468.002024-06-227717Actual
29502122.002024-08-228536Actual
2190966310.002024-01-213775Actual
3934717000.002025-04-2399613Actual
6867207774.002022-11-232973Actual
259290.002022-07-247115Budget
12433399.002022-06-23873Actual
2576449870.002024-05-223373Actual
877810180.002022-12-242077Actual
1313014172.002023-04-232876Actual
39160479.492025-04-2387112Actual
33101220.782024-11-227118Actual
2510511486.002024-04-222076Actual
17165191.992023-08-239428Actual
18272147.572023-09-2376111Actual
962377.002023-01-218346Actual
18652.002022-05-239473Actual
399280.002022-08-236846Budget
3580146163.322025-01-2137712Actual
30739143177.002024-09-223176Actual
314967246.002024-10-226214Actual
6504380.002022-10-238167Budget
27040556.002024-06-227315Actual
801130.002022-12-246873Budget
1926229410.722023-10-234078Actual
986-280.732022-05-239118Actual
5845363.002022-10-239014Actual
7282200.002022-11-238126Budget
29918142.252024-08-2294311Actual
4987511.002022-09-238016Actual
3673724.162025-02-2182411Actual
11719100.002023-03-238316Budget
1515990807.322023-06-235768Actual
3832370197.002022-08-234375Actual
3156214736.002024-10-22874Actual
341086123.002024-12-232376Actual
3674066.722025-02-2185411Actual
3865221.002025-04-238256Actual
348221047.002025-01-218063Actual
1705513423.002023-08-236367Actual
1009184742.052023-01-213578Actual
226233994.002024-02-216263Actual
9554100.002023-01-216836Budget
9791200.002023-01-217417Budget
2598732596.002024-05-224075Actual
1165438500.002023-03-239965Actual
1898237.002023-10-238456Actual
2233214.592024-01-2169111Actual
2020355450.602023-11-236028Actual
3125345477.142024-09-2239712Actual
127680.002022-06-236673Budget
13031280.002023-04-238056Budget
18974106.002023-10-237456Actual
729040.002022-11-238526Budget
121583600.002023-03-236118Budget
3391067955.002024-12-232175Actual
7987181086.002022-12-242973Actual
12428280.002023-04-237763Budget
12717264.002023-04-239415Actual
1812448334.002023-09-232177Actual
1549132.002022-06-238365Actual
17724278.002023-09-239064Actual
64730.002022-05-238246Budget
29010174.942024-07-2367113Actual
25599321.002022-07-242274Actual
32983166274.002024-11-222176Actual
353731290.502025-01-216618Actual
257431195.002024-05-229763Actual
1720648412.592023-08-23778Actual
17197-192.852023-08-239168Actual
23028862.002024-02-215466Actual
810329120.002022-12-246064Actual
19026364334.002023-10-23676Actual
256436853.012024-04-2233712Actual
2729566776.002024-06-221376Actual

Generated 2025-06-22 12:45:15.227 UTC