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35362 items

NOTE: Only 1000 elements of total 35362 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15243-162.002023-06-1991111Actual
3237453387.922024-10-1837712Actual
15197141173.412023-06-191478Actual
34887158.002025-01-179073Actual
2837125.002024-07-198246Actual
31977220.782024-10-187118Actual
37852219.912025-03-1973311Actual
7426200.002022-11-198156Budget
6137133.002022-10-196526Actual
323567143.452024-10-188712Actual
10108330.002023-02-176613Actual
26945522.002024-06-186814Actual
185887303.002023-10-196363Actual
33472-168.392024-11-1891612Actual
280181136.002024-07-198063Actual
17242163.532023-08-1974111Actual
3841280.002022-08-196516Budget
15891265.002023-07-208746Actual
355191366.742025-01-1762211Actual
354011.002022-08-198273Actual
31455100329.002024-10-183173Actual
195115.012023-10-1984212Actual
1532044.382023-06-1984411Actual
1254562.002023-04-196914Actual
2821032384.002024-07-195365Actual
1120957874.892023-02-173578Actual
2977422062.102024-08-185368Actual
17892116.002023-09-197726Actual
36144158.002025-02-177115Actual
2640046441.342024-05-183878Actual
574720725.002022-10-193473Actual
21293643361.552023-12-2010168Actual
26021667.002024-05-186126Actual
27899948.642024-06-1887213Actual
1426136.932023-05-1981211Actual
33687201013.002024-12-1910163Actual
2888075493.662024-07-1939711Actual
24899484178.002024-04-18475Actual
2287334101.002024-02-171975Actual
100075500.002023-01-175268Budget
3590513806.772025-01-1719713Actual
1144100.002022-06-196813Budget
2302718695.002024-02-175366Actual
21659846.002024-01-177763Actual
236384392.002024-03-187663Actual
16952434.002022-06-196136Actual
6586266.242022-10-198318Actual
2957552.002024-08-187166Actual
1819755762.732023-09-195268Actual
16044297.002023-07-209067Actual
1175885.002023-03-197826Actual
576662.002022-10-196773Actual
340140.002022-08-198213Budget
85761441.002022-12-206166Actual
1221850.002023-03-197128Budget
32193186.932024-10-1890411Actual
1530770.972023-06-1967411Actual
4095151.002022-08-196766Actual
2689741665.002024-06-182473Actual
2560523.102024-04-1873612Actual
35613264.002022-08-196214Actual
341512.002022-08-199613Actual
14772540.002023-06-198765Actual
150538778.002023-06-197667Actual
17995210.002023-09-196666Actual
17815675.002023-09-198765Actual
1973127733.002022-06-191227Actual
2154010.332023-12-2083112Actual
1742533583.302023-08-1935711Actual
3878-202.002022-08-199116Actual
7236900.002022-05-196366Budget
14393196.512023-05-1962112Actual
31829171.002024-10-187366Actual
25746489022.002024-05-18473Actual
10986153.002023-02-178467Actual
3084610942.192024-09-186218Actual
2724262.002024-06-187856Actual
32603134.002024-11-187873Actual
1769719775.002023-09-195364Actual
35494217.782025-01-1767111Actual
2893025.232024-07-1983212Actual
36149.002022-05-198215Actual
2805345056.002024-07-193473Actual
1829416.722023-09-1967211Actual
2324616039.262024-02-176368Actual
2831710.002024-07-198226Actual
1679716559.002023-08-19875Actual
93689200.002023-01-176365Budget
24270-250.432024-03-189168Actual
18529840.142023-09-1914712Actual
16566617.002023-08-198163Actual
1412432980.482023-05-196028Actual
3425282.902024-12-196928Actual
2549853.952024-04-1885611Actual
38673160.002025-04-196766Actual
3389843000.002024-12-199965Actual
303704394.002024-09-186214Actual
28514756.002024-07-197267Actual
225420200.002022-07-206013Budget
117843000.002023-03-196136Budget
28192585.002024-07-197615Actual
2327732788.062024-02-17778Actual
10574120.002023-02-176816Actual
8597100.002022-12-207466Budget
857318100.002022-12-206066Budget
25820270.002024-05-188314Actual
17253124.172023-08-1989111Actual
608212539.002022-10-1910075Actual
60648067.002022-10-192075Actual
17747194274.002023-09-192974Actual
3750557.002025-03-198556Actual
1913452961.002023-10-193177Actual
22167180.002024-01-178567Actual
27862764.422024-06-1874113Actual
35855632.842025-01-1787213Actual
10185101.002023-02-177863Actual
10521550.002023-02-178765Budget
28736109.272024-07-1992211Actual
30532143897.002024-09-181575Actual
2055817.782023-11-1968612Actual
19312800.002022-06-196217Budget
1919055.632023-10-198228Actual
2553252436.842024-04-1839711Actual
35409935.952025-01-177728Actual
30470508.002024-09-187315Actual
23254364.722024-02-177368Actual
166654326.002023-08-195364Actual
26885615815.002024-06-18673Actual
3407276.002024-12-196866Actual
6631280.002022-10-198128Budget
85428863.002022-05-195667Actual
29644306.002024-08-188517Actual
313881802.002024-10-188013Actual
1409687254.222023-05-196018Actual
3560737.992025-01-1773511Actual
114864093.002023-03-197664Actual
26327907.162024-05-187728Actual
21223338.972023-12-208918Actual
1084892.002023-02-178566Actual
2564533965.222024-04-1835712Actual
20033247.002023-11-197266Actual
5167110.002022-09-197356Budget
494917262.002022-09-193375Actual
12526-99.002023-04-199173Actual
3896646352.692025-04-1912211Actual
3830558329.002025-04-193273Actual
3902965.652025-04-1971411Actual
2662130.552024-05-1876112Actual
2604821839.002024-05-186036Actual
261656405.002024-05-18876Actual
2389826522.002024-03-186016Actual
25963402468.002024-05-18475Actual
2202781.002024-01-176656Actual
17875359.002023-09-199016Actual
10796192.002023-02-179256Actual
8284116.002022-12-208465Actual
259442190.002024-05-187665Actual
4772178.002022-09-198364Actual
3144590602.002024-10-181573Actual
2351328.422024-02-1774112Actual
8265300.002022-12-207365Actual
21240554.122023-12-207428Actual
1535223.102023-06-1982611Actual
3685777.362025-02-1785112Actual
17290140.122023-08-1965311Actual
11820100.002023-03-198536Budget
2610495.002024-05-186656Actual
6845371.002022-11-199263Actual
80336600.002022-05-196017Budget
24764436.002024-04-189014Actual
5374165.002022-09-197867Actual
1825288992.132023-09-193478Actual
22815814.002024-02-178015Actual
36558487.452025-02-177628Actual
104624000.012022-05-196068Actual
256622133.302024-05-178576Actual
8496100.002022-12-207846Actual
19156608.672023-10-197418Actual
1200822659.002023-03-193876Actual
252728063.352024-04-185268Actual
220200.002022-05-196013Budget
209427535.002023-12-206026Actual
177680.002022-06-198546Budget
3634259.002025-02-176856Actual
18412243.322023-09-1972611Actual
1120564317.432023-02-173178Actual
43795.002022-05-199765Actual
29130176.002024-08-187113Actual
116221115.002023-03-197265Actual
2096124.002023-12-208526Actual
1393927039.002023-05-195766Actual
23248545.032024-02-176668Actual
256396323.222024-04-1828712Actual
16032382.002023-07-207467Actual
1644937.992023-07-2089212Actual
2705916493.002024-06-185265Actual
3307925235.002024-11-182877Actual
5516132.902022-09-198928Actual
2395978.002024-03-186836Actual
1801947500.002023-09-199966Actual
36233384.002025-02-176616Actual
36645216.722025-02-1768111Actual
342774132.982024-12-196168Actual
2817520.002022-07-206536Actual
29963260.342024-08-1873611Actual
472312.002022-09-199614Actual
489232.002022-09-196965Actual
324063.002024-10-1896113Actual
19914700.002023-11-196226Actual
13531231.002023-05-196863Actual
28340339.002024-07-197636Actual
6102137.002022-10-197416Actual
3609481.002025-02-178264Actual
26746227.572024-05-1883213Actual
31097126.292024-09-1883611Actual
284556123.002024-07-192376Actual
177944970.002023-09-196165Actual
29079715.302024-07-1980613Actual
37873219.912025-03-1965411Actual
7340111.002022-11-198536Actual
38550224.002025-04-198916Actual
22865610373.002024-02-17475Actual
3625380.002022-08-196664Budget
16657333.002023-08-198914Actual
16798116745.002023-08-191375Actual
20363102.892023-11-1980311Actual
23414297.572024-02-1762511Actual
56661987.002022-10-195363Actual
1524567.782023-06-1994111Actual
3283124900.002022-07-205668Budget
950861.702022-05-196518Actual
11411550.002023-03-196614Budget
3390218714.002024-12-19775Actual
228023766.002024-02-176115Actual
33307275.232024-11-1877411Actual
2180926921.002024-01-172474Actual
30427546.002024-09-189264Actual
27742282.682024-06-1873112Actual
74574389.002022-11-196366Actual
14980413899.002023-06-19676Actual
27706621021.912024-06-186711Actual
5497352.602022-09-197628Actual
23263131.392024-02-178468Actual
3445469.912024-12-1973511Actual
1864072812.002023-10-193973Actual
192639240.002022-06-196017Actual
31159102.892024-09-1889112Actual
270636112.002024-06-186165Actual
235643969.982024-02-174712Actual
39323399.502025-04-1966613Actual
8488198.002022-12-207346Actual
15856208.002023-07-207636Actual
33136620.792024-11-188128Actual
8484100.002022-12-206846Budget
1462428301.002023-06-1910073Actual
70092000.002022-11-197664Budget
6261114.002022-10-198346Actual
1579833.002023-07-207116Actual
2179691051.002024-01-17474Actual
3739144.002022-08-198915Actual
9721480.002023-01-178066Budget
3561919.912025-01-1789511Actual
1540314.592023-06-1973112Actual
154706081.722023-06-1928712Actual
6193130.002022-10-196836Actual
32968598.002024-11-189266Actual
840620.002022-12-208226Budget
13849113.002023-05-198726Actual
2850480.002022-07-208736Budget
10137100.002023-02-178513Budget
4183300.002022-08-197317Budget
18319106.082023-09-1965311Actual
1959200.002022-06-198317Budget
122390.002022-06-198363Budget
78632400.002022-12-206113Budget
2743814.002024-06-189618Actual
35948-403.002025-02-179113Actual
124041600.002023-04-196163Budget
3443682.682024-12-1984411Actual
3862392.002025-04-197846Actual
32883569.002024-11-189236Actual
245133.952024-03-1869112Actual
17711281.002023-09-197364Actual
3206430575.892024-10-18878Actual
23210294039.892024-02-171228Actual
39170803.972025-04-1962212Actual
76163200.002022-11-197667Budget
38534200.002025-04-196716Actual
13913137.002023-05-196656Actual
201791007.162023-11-196618Actual
738674.002022-11-198546Actual
12928237.002023-04-197336Actual
14756150.002023-06-196765Actual
1214644855.002023-03-193477Actual
2645343.312024-05-1883211Actual
468359790.802022-05-194575Actual
25456173.102024-04-1874511Actual
672964317.432022-10-193178Actual
22017302.002024-01-178746Actual
242465120.872024-03-186168Actual
378966.002025-03-1996411Actual
1555617836.002023-07-201873Actual
257011350.002024-05-188713Actual
19370103.952023-10-1990411Actual
372901105.002025-03-196615Actual
25686405.002024-05-186713Actual
14803141912.002023-06-193775Actual
2470370789.002024-04-183173Actual
1335280.002022-06-197414Budget
8392111.002022-12-207326Actual
143911909.312023-05-1960112Actual
1466189.002022-06-196815Actual
203657.142023-11-1982311Actual
4846850.002022-09-198015Budget
13965-218.002023-05-199166Actual
2329733872.922024-02-173878Actual
16078698969.002023-07-204677Actual
22125960.002024-01-177717Actual
23313241.192024-02-1774111Actual
2262414467.002024-02-176363Actual
16623275.002023-08-198173Actual
35378896.552025-01-177318Actual
363112243.002025-02-176146Actual
21026128.002023-12-206656Actual
24315209.272024-03-1874111Actual
344201744.412024-12-1962411Actual
1176650.002023-03-198326Budget
33463813.542024-11-1880612Actual
3764855087.002025-03-191977Actual
7618550.002022-11-197767Budget
10451831.002023-02-178015Actual
3033235710.002024-09-183473Actual
19199287.452023-10-199428Actual
38168561.002022-08-192075Actual
38571162.002025-04-198126Actual
847010.002022-12-209636Actual
26923361.002024-06-187773Actual
2661332.672024-05-1865112Actual
13590116.002023-05-196773Actual
3356445516.142024-11-1860613Actual
571466.002022-10-198563Actual
20999222.002023-12-206546Actual
15814420.002023-07-209216Actual
267545.002024-05-1896213Actual
11409650.002023-03-196514Budget
6671100.002022-10-196768Budget
23854730.002024-03-188065Actual
4452682.912022-08-198768Actual
345129103.062024-12-198711Actual
1176862.002023-03-198426Actual
21249157.142023-12-208528Actual
11940355.002023-03-196566Actual
1904230356.002023-10-193276Actual
27571128.422024-06-1876211Actual
6687185.932022-10-197868Actual
2897913313.772024-07-197712Actual
15621183.002023-07-208314Actual
13329485.942023-04-199218Actual
256679566.002024-05-179377Actual
18694449.002023-10-199014Actual
2253618.842024-01-1768612Actual
1772730631.002023-09-199464Actual
224081708.242024-01-1761411Actual
30513241.002024-09-188365Actual
6384388339.002022-10-19476Actual
3017552.132024-08-1882213Actual
16120751.102023-07-207728Actual
369102130.592025-02-1776612Actual
1601510001.002023-07-205267Actual
290062285.502024-07-1961113Actual
3223865.652024-10-1871611Actual
2035437.992023-11-1967311Actual
7241100.002022-11-198416Budget
33762301.002024-12-198514Actual
15788529763.002023-07-204675Actual
26430345.452024-05-1890111Actual
380949005.182025-03-1928712Actual
28142176.002022-07-206236Actual
15298-65.202023-06-1991311Actual
952514.002023-01-178226Actual
11087100.002023-02-176728Budget
846295.002022-05-199217Actual
35375493.512025-01-176818Actual
27233126.002024-06-186656Actual
3216192.252024-10-1883311Actual
28763188.002024-07-1992311Actual
2742280.002022-07-208116Budget
2229534500.002024-01-179968Actual
254466234.922024-04-1860511Actual
1735-250.002022-06-199136Actual
2811926310.002024-07-195464Actual
38130145.112025-03-1990113Actual
36703210.342025-02-1773311Actual
23583346.512024-02-1734712Actual
11698100.002023-03-196816Budget
235431.822024-02-1772612Actual
26749790.742024-05-1887213Actual
2379932964.002024-03-183874Actual
2220231512.002024-01-174077Actual
1742625233.142023-08-1937711Actual
258231112.002024-05-188714Actual
741798.002022-11-197656Actual
2388647642.002024-03-183175Actual
36038120.002025-02-179073Actual
157591480.002023-07-209765Actual
18429600.002022-06-195766Budget
2603286.002024-05-187726Actual
2389717320.002024-03-1810075Actual
28523247.002024-07-198367Actual
154623245.502023-06-1915712Actual
4766650.002022-09-198064Budget
718526232.002022-11-191975Actual
263561863.242024-05-187268Actual
8087950.002022-12-208714Budget
873047.002022-12-206967Actual
22137369.002024-01-179217Actual
18717866.002023-10-197664Actual
28643214.722024-07-198368Actual
3476631070.252024-12-1937713Actual
1474311.002023-06-199615Actual
2138343.312023-12-2068311Actual
32543253.002024-11-187463Actual
20880-257.002023-12-209165Actual
80711123.002022-12-207714Actual
26748181.962024-05-1885213Actual
38856355.632025-04-197328Actual
954228300.002023-01-176036Budget
1925490725.502023-10-193178Actual
3014969.672024-08-1883113Actual
30764394.002024-09-187817Actual
3738742.002025-03-197116Actual
32450274.942024-10-1873613Actual
91225300.002023-01-176073Budget
26209320.002024-05-188317Actual
217302.002024-01-179673Actual
2510312485.002024-04-181876Actual
648856.002022-10-197167Actual
35648115.652025-01-1783611Actual
177953479.002023-09-196265Actual
2354955.022024-02-1780612Actual
154740.002022-06-198265Budget
7368200.002022-11-197446Budget
9985232.902023-01-177828Actual
89673645.092022-12-202378Actual
3380663000.002024-12-199964Actual
30178145.112024-08-1885213Actual
24040253.002024-03-186666Actual
30304273.002024-09-188963Actual
672133121.402022-10-191978Actual
1832950.762023-09-1978311Actual
1078762.002023-02-178456Actual
5213196.002022-09-196566Actual
3302928867.002024-11-185267Actual
629980.002022-10-197856Budget
3488475.002025-01-178573Actual
224162349.212022-06-193178Actual
3228512654.192024-10-1840711Actual
37177317.002025-03-197773Actual
2278200.002022-07-207813Budget
13257190631.002023-04-19477Actual
18768411.002023-10-196615Actual
28589537.452024-07-199418Actual
2514234.002022-07-207364Actual
33510259.152024-11-1865113Actual
871427200.002022-12-206067Budget
36718194.382025-02-1792311Actual
2618640030.002024-05-184076Actual
3677822673.522025-02-1760611Actual
321181509.302024-10-1861211Actual
19169-474.672023-10-199118Actual
3860916.002025-04-199636Actual
21881-169.002024-01-179165Actual
45412200.002022-09-195363Budget
37809143.312025-03-1989111Actual
1392651.002023-05-198356Actual
1272522500.002023-04-195465Budget
23220292.002024-02-177328Actual
291236626.002024-08-186113Actual
1762977481.002023-09-193173Actual
5821400.002022-10-197314Budget
15182682.912023-06-198768Actual
325007657.002024-11-186213Actual
13766259.002023-05-199265Actual
34220.002022-08-195463Budget
18363144.382023-09-1987411Actual
2428413513.452024-03-181878Actual
357503816.792025-01-1762612Actual
44333463.272022-08-197668Actual
3568146163.322025-01-1735711Actual
18066268.002023-09-198317Actual
1169113.002022-06-198513Actual
35034249.002025-01-177865Actual
263751711.002024-05-189768Actual
578612.002022-10-198273Actual
3903100.002022-08-197426Budget
32267119128.512024-10-1815711Actual
1300511800.002023-04-196056Budget
12719109092.002023-04-191225Actual
496100.002022-05-197816Budget
16613112.002023-08-196773Actual
384911053.002025-04-198765Actual
31488153.002024-10-189073Actual
26473158.212024-05-1874311Actual
3065457.002024-09-188546Actual
1207125282.002023-03-195767Actual
20240355.632023-11-196768Actual
1395271.002022-06-197464Actual
3808211250.972025-03-197712Actual
3553324.162025-01-1782211Actual
22723582.002024-02-178114Actual
14760368.002023-06-197265Actual
2252059.272024-01-1790112Actual
3330891.192024-11-1878411Actual
32907336.002024-11-189046Actual
26350870.792024-05-186568Actual
246573350.002024-04-186263Actual
2731755589.002024-06-184676Actual
35634253.962025-01-1766611Actual
36678179.492025-02-1776211Actual
2247812093.542024-01-1719711Actual
159558.002023-07-209666Actual
2345229.482024-02-1771611Actual
151916097.002022-06-196365Actual
12372350.002023-04-198113Actual
21074307.002023-12-209066Actual
86532510717.002022-12-204376Actual
3114649.702024-09-1871112Actual
34983140173.002025-01-174374Actual
1881100.002022-06-198366Budget
29187416186.002024-08-18473Actual
373331031.002025-03-197765Actual
16358128.422023-07-2081611Actual
3797565700.922025-03-1929711Actual
1947380.002022-06-197617Budget
94248232.002023-01-171875Actual
383921108.002025-04-198064Actual
34318105175.772024-12-192178Actual
29258110.002024-08-188214Actual
263747.002024-05-189668Actual
130834.002022-06-198973Actual
23605406.002024-03-187813Actual
1428915.652023-05-1982311Actual
516513.002022-09-197156Actual
6611182.902022-10-196728Actual
11517394776.002023-03-19674Actual
79844811.002022-12-202373Actual
990245069.002023-01-173477Actual
279730.002022-07-208426Budget
39206281.622025-04-1967612Actual
144842905.072023-05-1915712Actual
25270261.692024-04-189428Actual
13665134.002023-05-198464Actual
2744055758.182024-06-186028Actual
14672147.002023-06-197864Actual
1207220.002022-06-197363Budget
3702392.482025-02-1771613Actual
30672123.002024-09-187656Actual
30226116782.382024-08-1815713Actual
3652157.002022-08-198364Actual
29433125.002024-08-186716Actual
3258562516.002024-11-183873Actual
3688420.972025-02-1784212Actual
21129900.002023-12-208717Actual
157921639.002023-07-206216Actual
37338248.002025-03-198365Actual
34706227.572024-12-1990213Actual
1809044.002023-09-196967Actual
2450932.672024-03-1865112Actual
7543550.002022-11-196617Budget
12711810.002023-04-198715Actual
34401234.812024-12-1974311Actual
1430712.462023-05-1969411Actual
39100132.682025-04-1984611Actual
1272128300.002023-04-195265Budget
350061215.002025-01-178715Actual
9887107308.002023-01-171377Actual
17317107.142023-08-1965411Actual
375881353.002025-03-197717Actual
169224336.002022-06-196036Actual
489349.002022-09-197165Actual
7143300.002022-11-197365Budget
222329.002024-01-179618Actual
185825687.002023-10-195463Actual
36476828.002025-02-178167Actual
2331135.872024-02-1771111Actual
3027716257.002024-09-185363Actual
9848531.002023-01-177267Actual
31651443914.002024-10-1810165Actual
739220.002022-05-197366Budget
1535561.402023-06-1985611Actual
27197520.002024-06-188736Actual
12173300.002023-03-197318Budget
17066727.002023-08-197767Actual
10117236.002023-02-177313Actual
559015478.642022-09-19878Actual
39297731.092025-04-1974213Actual
3187338028.002024-10-184076Actual
24675192.002024-04-188463Actual
21637537.002024-01-179213Actual
6158254.002022-10-198026Actual
3312150739.912024-11-186028Actual
68555977.002022-11-19873Actual
31281-91.732024-09-1891113Actual
3329380.002022-07-208768Budget
1635025.232023-07-2071611Actual
1700210710.002023-08-192276Actual
5623420.002022-10-196613Actual
233591056.102024-02-1761311Actual
15954326.002023-07-209266Actual
3526722649.002025-01-173476Actual
20926200.002023-12-207616Actual
27171153.002024-06-189026Actual
28701185.872024-07-1983111Actual
34946249.002025-01-178464Actual
3725663000.002025-03-199964Actual
4268220.002022-08-199067Actual
2050525.232023-11-1974112Actual
3390714817.002024-12-191875Actual
3093846712.562024-09-18778Actual
38971219.912025-04-1966211Actual
1582839.002023-07-207626Actual
2473535.002024-04-188973Actual
3180317.002024-10-188256Actual
2726834.002024-06-186966Actual
13576203179.002023-05-193573Actual
302941979.002024-09-187663Actual
2555860.332024-04-1889112Actual
3911753877.292025-04-1914711Actual
43838500.002022-05-199965Actual
69758072.002022-11-195264Actual
7153720.002022-11-198065Actual
30924281.392024-09-188468Actual
10836100.002023-02-177866Budget
32200601.832024-10-1862511Actual
1477745759.002023-06-199465Actual
591558.002022-05-197736Actual
3464949231.462024-12-1935712Actual
9489378.002023-01-179216Actual
1274639.002023-04-196965Actual
5301200.002022-09-196817Budget
8990380.002023-01-176513Budget
3212357.142024-10-1868211Actual
13953870.002023-05-197666Actual
2670179.002022-07-208465Actual
25281432.912024-04-186568Actual
3235.002022-05-198213Actual
1889585.002023-10-197626Actual
1838315.652023-09-1978511Actual
221271062.002024-01-178017Actual
268238500.002022-07-209965Actual
2540-157.002022-07-209164Actual
28923336.942024-07-1974212Actual
2766480.002022-07-206226Budget
1892039.002023-10-197136Actual
25481176.292024-04-1865611Actual
28136304.002024-07-197864Actual
18105126.002023-09-198967Actual
32109598.642024-10-1887111Actual
32601203.002024-11-187673Actual
38428234012.002025-04-193574Actual
37574-95783.002025-03-194676Actual
6304200.002022-10-198156Budget
30682125.002024-09-188956Actual
34847263.002022-08-19773Actual
1929724.162023-10-1965211Actual
256214.002024-04-1896612Actual
32614285.002024-11-189273Actual
2546743.312024-04-1889511Actual
20853153.002023-12-205465Actual
1630740.122023-07-2094411Actual
12690339.002023-04-197315Actual
2396380.002022-07-206273Budget
2182030067.002024-01-174074Actual
1970768.002023-11-196914Actual
185258234.962023-09-196712Actual
22277434.422024-01-177468Actual
1675716058.002023-08-195265Actual
22896235.002024-02-176516Actual
36401874.002022-08-197664Actual
1356317836.002023-05-191873Actual
2969280.002022-07-206666Budget
6422200.002022-10-196717Actual
14051643.002023-05-198167Actual
2887775302.162024-07-1935711Actual
2886199948.372024-07-1913711Actual
160338501.002023-07-207667Actual
2204234.002024-01-178556Actual
2063916540.002023-12-205363Actual
26948912.002024-06-187314Actual
1415646662.562023-05-196068Actual
943921850.002023-01-173875Actual
3844280.002022-08-196616Budget
22606309.002024-02-178413Actual
96508.002023-01-176956Actual
1865112.002023-10-196973Actual
430636400.002022-08-196018Budget
26879491.002022-07-20775Actual
11976117.002023-03-198966Actual
9326300.002023-01-177315Budget
2764740.122024-06-1868511Actual
48792600.002022-09-196165Budget
3157234766.002024-10-182474Actual
138-830343.502022-05-194373Actual
4690200.002022-09-196814Budget
3307579565.002024-11-182177Actual
143480.002022-05-196173Budget
13091122.002023-04-197866Actual
18789231.002023-10-199415Actual
764-174.002022-05-199166Actual
11806550.002023-03-197736Budget
18270139.062023-09-1973111Actual
33767633.002024-12-199214Actual
298071213.002024-08-189768Actual
28769212.472024-07-1965411Actual
30420310.002024-09-188364Actual
1458745018.002023-06-193273Actual
27160104.002024-06-187626Actual
37701437.452025-03-196728Actual
3383663176.002024-12-196015Actual
11515442051.002023-03-1910164Actual
1221734.422023-03-196928Actual
5939211042.002022-10-194374Actual
345279692.432024-12-1933711Actual
1233468673.572023-03-193478Actual
277197587.072024-06-1828711Actual
10301110.002023-02-177114Budget
8380750.002022-12-206226Budget
389823.002022-08-197126Actual
3460544.382024-12-1969612Actual
850322.002022-12-208246Actual
20962113.002023-12-208726Actual
614347.002022-10-196826Actual
533630000.002022-09-195267Budget
10854-191.002023-02-179166Actual
3310246.542022-07-207468Actual
728660.002022-11-198326Budget
131936800.002023-04-195267Budget
3951112.002022-08-197436Actual
1017360.002023-02-177163Budget
125294.002023-04-199673Actual
2872951.822024-07-1983211Actual
3736178807.002025-03-192175Actual
17677428.002023-09-197314Actual
313648413.692024-09-1833713Actual
24316139.062024-03-1876111Actual
1902953557.002023-10-191376Actual
16859172.002023-08-197426Actual
2841116590.002024-07-195766Actual
24620-53376.832024-03-1846712Actual
534423520.002022-09-196067Actual
513765.002022-09-198346Actual
689753.002022-11-197373Actual
1425216.722023-05-1968211Actual
6334950.002022-10-196266Budget
3167438602.002024-10-183875Actual
3511252.002025-01-176826Actual
3328576.292024-11-1883311Actual
243609639.242024-03-1860311Actual
4988280.002022-09-198116Budget
2336619.912024-02-1771311Actual
19010421.002023-10-198066Actual
10697550.002023-02-178736Budget
30215267.922024-08-1892613Actual
21678487892.002024-01-17673Actual
21989111.002024-01-178436Actual
6531133757.002022-10-191577Actual
3651538829.002025-02-174077Actual
173479.272023-08-1968511Actual
28250110169.002024-07-191375Actual
144873984.882023-05-1920712Actual
2657550.002022-07-207765Budget
326481164.002024-11-185464Actual
29870103.952024-08-1866211Actual
39280474.942025-04-1987113Actual
657165.002022-05-199046Actual
11442990.002023-03-198714Actual
23589-85683.942024-02-1743712Actual
112802074.002023-03-196363Actual
163351.002023-07-2096511Actual
150087157.002023-06-196117Actual
195223404.012023-10-1960612Actual
5641200.002022-10-197813Budget
743875.002022-11-199056Actual
2292618.002024-02-176826Actual
11811380.002023-03-198136Budget
12768100.002023-04-198365Budget
26790124015.842024-05-18101613Actual
27029278440.002024-06-184674Actual
15152252.602023-06-199228Actual
432075.322022-08-197118Actual
1972774166.002023-11-191224Actual
172585.002023-08-1996111Actual
3507468168.002025-01-173975Actual
151931470563.332023-06-19678Actual
2212064.002024-01-176917Actual
9229604.002022-05-192077Actual
7773200.002022-11-195468Budget
346404552.972024-12-1922712Actual
10200155.002023-02-178963Actual
968127.002023-01-179456Actual
27291370972.002024-06-18476Actual
356731843.352025-01-1723711Actual
2408828844.002024-03-183876Actual
16090663.212023-07-207418Actual
405272.002022-08-197856Actual
8361153.002022-12-208316Actual
29020343.362024-07-1981113Actual
3079259.002024-09-186967Actual
600614529.002022-10-196365Actual
185951095.002023-10-197263Actual
510316000.002022-09-196046Budget
22683216.002024-02-176573Actual
7038249935.002022-11-19474Actual
25076180.002024-04-187366Actual
2927231.002022-07-207756Actual
14639931.002023-06-198014Actual
245411.822024-03-1871212Actual
35961741.002025-02-176563Actual
850665.002022-12-208446Actual
1489655.002023-06-196746Actual
14661351.002023-06-196564Actual
2308385046.002024-02-173776Actual
1041825627.002023-02-173874Actual
559410395.212022-09-191878Actual
28850-125.832024-07-1991611Actual
21010360.002023-12-208046Actual
25818778.002024-05-188114Actual
1295820600.002023-04-196046Budget
2782846343.112024-06-1813712Actual
2783442753.682024-06-1821712Actual
3267912.002024-11-189664Actual
32734-342.002024-11-189115Actual
38744355.002025-04-198417Actual
35621-22.642025-01-1791511Actual
863630604.002022-12-201976Actual
22427192.252024-01-1787411Actual
16827157.002023-08-196716Actual
37187159.002025-03-199073Actual
204621193.332023-11-1994611Actual
24661250.002024-04-186763Actual
214641223.122023-12-2061611Actual
122081100.002023-03-196228Budget
2285138.002024-02-178265Actual
32629912.002024-11-187614Actual
3530815407.002025-01-175767Actual
250351360.002024-04-186156Actual
11507216.002023-03-199064Actual
10360141.002023-02-177264Actual
6769550.002022-11-198013Budget
363122038.002025-02-176246Actual
12485801.002023-04-196173Actual
793424.002022-12-207163Actual
19835827.002023-11-197265Actual
23615-334.002024-03-189113Actual
10432647.002023-02-176615Actual
12865850.002023-04-196226Budget
36963120.552025-02-1768113Actual
20136128.002023-11-198567Actual
18659132.002023-10-198173Actual
18494308.212023-09-1961612Actual
2033135.872023-11-1973211Actual
8118200.002022-12-206864Budget
3090323627.282024-09-185768Actual
129621300.002023-04-196246Budget
31848222214.002024-10-1810166Actual
1526513.532023-06-1983211Actual
19164396.542023-10-198418Actual
1446711.402023-05-1984612Actual
153839491.362023-06-1932711Actual
1583615.002023-07-208526Actual
28502215095.002024-07-195667Actual
34004311.002024-12-198936Actual
3817252.132025-03-1969613Actual
2172334.002024-01-178573Actual
2429022307.562024-03-182478Actual
10759100.002023-02-176556Budget
4731800.002022-05-196116Budget
13732333.002023-05-199415Actual
642790.002022-10-197117Budget
12433399.002022-06-19873Actual
816855018.002022-12-202174Actual
3772321569.662025-03-195268Actual
27274433.002024-06-187766Actual
3088070.782024-09-187128Actual
31594122.002024-10-186915Actual
8869380.002022-12-207728Budget
6848149.002022-11-199763Actual
7107127.002022-11-198915Actual
3337577035.172024-11-1831711Actual
37126263.002025-03-198463Actual
24796468.002024-04-188764Actual
27249208.002024-06-188756Actual
7030-171.002022-11-199164Actual
2734767118.002024-06-185267Actual
12884200.002023-04-197726Budget
5131310.002022-09-198046Actual
1727159.272023-08-1976211Actual
385569563.002025-04-196026Actual
3698341302.022025-02-1712213Actual
18199255746.762023-09-195668Actual
507170.002022-09-197136Budget
25161612.002024-04-186567Actual
30886955.642024-09-188028Actual
3392236417.002024-12-193875Actual
364381621.002025-02-177717Actual
7554266.002022-11-197417Actual
347851455.002025-01-177713Actual
34070200.002024-12-196666Actual
28190501.002024-07-197315Actual
27610-175.832024-06-1891311Actual
575228910.002022-10-194073Actual
17903-81.002023-09-199126Actual
38271251.002025-04-197863Actual
205608.212023-11-1971612Actual
281091710.002024-07-198714Actual
2435026.292024-03-1883211Actual
158244.002023-07-206926Actual
38244424.002025-04-198913Actual
1997981.002023-11-197846Actual
14128485.942023-05-196628Actual
2891101.002022-07-208346Actual
641344000.002022-10-196017Actual
171821449.592023-08-197268Actual
1257711.002023-04-199614Actual
2180712118.002024-01-172274Actual
3464611559.492024-12-1932712Actual
3886352.602025-04-198228Actual
38540288.002025-04-197616Actual
750911595.002022-11-19876Actual
2875773.102024-07-1984311Actual
19523349.702023-10-1961612Actual
188829.002023-10-199616Actual
613111232.002022-10-196026Actual
23504301.832024-02-1761112Actual
38481281.002025-04-197465Actual
38902190.482025-04-198968Actual
1328280.002022-06-196814Budget
282670.002022-07-207136Budget
690540.002022-11-197873Budget
8276668.002022-12-208065Actual
1731951.822023-08-1967411Actual
8676200.002022-12-207417Budget
1475947.002023-06-197165Actual
3371252611.002024-12-194073Actual
34465149.702024-12-1987511Actual
6046214.002022-10-199065Actual
23460193.322024-02-1781611Actual
3196345886.002024-10-183877Actual
38346817.002025-04-196514Actual
28904100.762024-07-1985112Actual
32153146.512024-10-1873311Actual
1721823583.342023-08-192878Actual
34339681.622024-12-1965111Actual
23216219.272024-02-176728Actual
16681203.002023-08-197464Actual
34720253.892024-12-1967613Actual
382584372.002025-04-196263Actual
94292945.002023-01-172375Actual
1279326232.002023-04-191975Actual
384791618.002025-04-197265Actual
2457528.422024-03-1874612Actual
897319375.682022-12-203378Actual
20345-48.182023-11-1991211Actual
8226650.002022-12-208715Budget
143906563.652023-05-19100711Actual
22270287.452024-01-176668Actual
6210380.002022-10-198136Budget
1727823.102023-08-1984211Actual
3096042889.762024-09-184078Actual
192673016.772023-10-1961111Actual
2370334.002024-03-188573Actual
7367220.002022-11-197346Budget
22843569.002024-02-177265Actual
10296242.002023-02-176714Actual
25032285.002024-04-189246Actual
2983731763.792024-08-1810078Actual
3458335.872024-12-1984212Actual
195106.082023-10-1983212Actual
719517422.002022-11-193375Actual
14560990.002023-06-198763Actual
4815731588.002022-09-194374Actual
244303.952024-03-1882511Actual
230656406.002024-02-17876Actual
33679218.002024-12-198963Actual
379694729.572025-03-1920711Actual
3740220.002022-08-199015Actual
3045043461.002024-09-183274Actual
18183172.302023-09-197828Actual
5847484.002022-10-199214Actual
34324106234.882024-12-193178Actual
1239065797.002023-04-191223Actual
1834948.632023-09-1968411Actual
32855148.002024-11-189226Actual
330551170.002024-11-188767Actual
19008323.002023-10-197766Actual
2845017287.002024-07-191876Actual
34056129.002024-12-198956Actual
3556276.292025-01-1784311Actual
200844252.002023-11-196217Actual
594329760.002022-10-196015Actual

Generated 2025-06-18 07:32:57.597 UTC