[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 35785   

3624 items

NOTE: Only 1000 elements of total 3624 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92315900.002023-01-316364Budget
64401155.002022-11-028017Actual
35502188.002025-01-3178111Actual
246034060.412024-04-0120712Actual
32622968.002024-12-026614Actual
1247830685.002023-05-033873Actual
6201312.002022-11-027636Actual
9482100.002023-01-318516Budget
8458140.002023-01-038336Actual
375301213.002025-04-027666Actual
2601062.002024-06-018316Actual
39400475000.002025-06-0142712Actual
33834804717.002025-01-024674Actual
4732134367.002022-10-035664Actual
16901427.002023-09-029236Actual
4763662.002022-10-037764Actual
6738983294.072022-11-024378Actual
13826464.002023-06-029216Actual
33667437.002025-01-027363Actual
5047200.002022-10-038726Budget
1019580.002023-03-038463Actual
9937387.452023-01-317818Actual
34935135.002025-01-317164Actual
321975.002024-11-0196411Actual
37385102.002025-04-026816Actual
30775630.002024-10-029217Actual
155041440.002023-08-038713Actual
34146499.002025-01-029017Actual
3372230.002025-01-026973Actual
840716.002023-01-038226Actual
110802446.582023-03-036128Actual
3526132615.002025-01-312476Actual
31631532.002024-11-017365Actual
567413720.002022-11-026063Actual
2974645861.032024-09-016028Actual
569793.002022-11-027463Actual
52005391.002022-10-035366Actual
12978200.002023-05-037646Budget
38335270.002025-05-038773Actual
2657927000.002024-06-0199611Actual
269431375.002024-07-026614Actual
25469-52.432024-05-0291511Actual
2809462700.002022-08-031136Actual
22289216.242024-01-319068Actual
16766518.002023-09-026565Actual
3123849.002022-06-022374Actual
30911316.242024-10-026868Actual
25677-475000.002024-05-3143712Actual
3348934058.842024-12-0221712Actual
6150109.002022-11-027426Actual
11119191.992023-03-039028Actual
11204153073.632023-03-032978Actual
32877109.002024-12-028436Actual
743331.002022-12-038556Actual
2033135.872023-12-0373211Actual
3703245.112025-03-0382613Actual
16850637.002023-09-026126Actual
5653.002022-06-029626Actual
37676166.242025-04-027118Actual
34870104.002025-01-316773Actual
1607557131.002023-08-033977Actual
55240.002022-06-028326Budget
11424583.002023-04-027614Actual
39095166.722025-05-0378611Actual
23845115.002024-04-016865Actual
667650.002022-11-027168Budget
23823162.002024-04-018415Actual
1279913323.002023-05-032875Actual
29420119024.002024-09-013575Actual
17575161897.002023-10-031223Actual
2345883.742024-03-0278611Actual
11639189.002023-04-028365Actual
2334712.462024-03-0282211Actual
1544613.532023-07-0385612Actual
1461312.002023-07-038273Actual
3226656128.402024-11-0114711Actual
1588478.002023-08-037846Actual
34672446.872025-01-0281113Actual
12471205866.002023-05-032973Actual
3687137.992025-03-0367212Actual
216251184.002024-01-317713Actual
17813144.002023-10-038465Actual
71213211.002022-12-035765Actual
1381380.002022-07-036664Budget
1360379.002023-06-028473Actual
3561615.652025-01-3184511Actual
6010535.002022-11-026665Actual
2720318897.002024-07-026046Actual
103916.002023-03-039664Actual
8711171670.002023-01-035667Actual
5819110.002022-11-027114Budget
2139550.762024-01-0384311Actual
614162.002022-11-026726Actual
5089118.002022-10-038336Actual
2485041.002024-05-028215Actual
201769761.872023-12-036118Actual
22971-245.002024-03-029136Actual
31841226.002024-11-018966Actual
22581800.002022-08-036213Budget
38229281.002025-05-036813Actual
55824.002022-10-039668Actual
318787061.002024-11-016117Actual
824097300.002023-01-035665Budget
21842168.002024-01-318415Actual
3599823708.002025-03-032073Actual
787124092.002022-06-022976Actual
225713288.052024-01-3122712Actual
31347555758.982024-10-026713Actual
7015742.002022-12-038064Actual
18577169.002023-11-029413Actual
37400251.002025-04-028916Actual
368417241.002022-09-022874Actual
196145649.002023-12-036163Actual
164942879.542023-08-0315712Actual
18183172.302023-10-037828Actual
39033493.322025-05-0377411Actual
26303155.632024-06-018218Actual
236541059.002024-04-019763Actual
110342400.002023-03-036218Budget
29544102.002024-09-017356Actual
2576546637.002024-06-013473Actual
225321780.002022-08-036013Actual
30500327.002024-10-026765Actual
7274100.002022-12-037626Budget
28384157.002024-08-026556Actual
76151262.002022-12-037667Actual
35107690.002025-01-316126Actual
2846134237.002024-08-023376Actual
34604153.952025-01-0268612Actual
2102914.002024-01-036956Actual
1986534101.002023-12-031975Actual
2428811592.212024-04-012278Actual
67840.002022-06-027156Budget
35066209982.002025-01-312975Actual
1644313.532023-08-0381212Actual
2740080902.002024-07-023177Actual
19399101.822023-11-0292511Actual
4688336.002022-10-036714Actual
134951173.002023-06-026613Actual
1250065.002023-05-037373Actual
2230294724.062024-01-311478Actual
40733343.002022-09-025266Actual
418290.002022-09-027117Budget
21336280.552024-01-0380111Actual
2617533870.002024-06-012476Actual
1874480.002022-07-038066Budget
37086435.002025-04-027813Actual
28302683.002024-08-026126Actual
3561876.292025-01-3187511Actual
241888133.052024-04-016218Actual
945945.002023-01-316916Actual
8124300.002023-01-037364Budget
38012146.512025-04-0292112Actual
34274193906.212025-01-025668Actual
1362947.002023-06-028214Actual
1949615.652023-11-0265212Actual
1709452502.002023-09-022177Actual
21546-90.732024-01-0391112Actual
3319832242.592024-12-022478Actual
1986253525.002023-12-031475Actual
3411839513.002025-01-023876Actual
3420232615.002025-01-022477Actual
13233750.002023-05-038067Budget
13766259.002023-06-029265Actual
23459312.472024-03-0280611Actual
2662464.592024-06-0180112Actual
2261633758.002024-03-025263Actual
1215642800.002023-04-026018Budget
9575138.002023-01-318336Actual
32333391.192024-11-0174612Actual
32445190.732024-11-0167613Actual
27679126.292024-07-0267611Actual
26044161.002024-06-019226Actual
238952899.002022-08-034373Actual
66612073.852022-11-026168Actual
2983442456.422024-09-014078Actual
18107-155.002023-10-039167Actual
646915400.002022-11-025767Budget
2885527000.002024-08-0299611Actual
3804714872.312025-04-0257612Actual
32714869.002024-12-026515Actual
14939178.002023-07-039056Actual
36350320.002025-03-038056Actual
200834859.002023-12-036117Actual
84281654.002023-01-036236Actual
8830200.002023-01-038318Budget
2292351.002024-03-026526Actual
1460410.002023-07-036973Actual
4021210.002022-09-029046Actual
31231336760.232024-10-026712Actual
1778817624.002023-10-035265Actual
38121148.622025-04-0278113Actual
94482100.002023-01-316116Budget
2494096.002024-05-027816Actual
10508200.002023-03-037865Budget
2472000.002022-06-026164Budget
1101416726.002023-03-032477Actual
8442220.002023-01-037336Budget
7825-111.042022-12-039168Actual
552248768.662022-10-035268Actual
35282240.002025-01-316817Actual
22599750.002024-03-027613Actual
3525655087.002025-01-311976Actual
1942755.022023-11-0285611Actual
2001039.002023-12-038456Actual
8956670202.962023-01-03678Actual
24529-81.152024-04-0191112Actual
1685101.002022-07-039026Actual
131236.002022-07-039473Actual
19840161.002023-12-037865Actual
1671013126.002023-09-022074Actual
130690.002022-07-038773Actual
17894140.002023-10-038026Actual
359108410.182025-01-3124713Actual
2282711.002024-03-029615Actual
3321230575.892024-12-0210078Actual
5773110.002022-11-027373Budget
2853471000.002024-08-029967Actual
2202689.002024-01-316556Actual
3140315658.002024-11-015363Actual
2720981.002024-07-026846Actual
379231.002025-04-0296511Actual
1680234101.002023-09-021975Actual
21293643361.552024-01-0310168Actual
16086369.272023-08-036818Actual
1949070.972023-11-0292112Actual
17178205.632023-09-026768Actual
2128969491.772024-01-039468Actual
3648644651.002025-03-039467Actual
12761598.002023-05-038065Actual
517580.002022-10-037856Actual
281041346.002024-08-028114Actual
967434.002023-01-318556Actual
33032120728.002024-12-025667Actual
19159461.702023-11-027818Actual
2317252.002022-08-036563Actual
654921571.002022-11-024077Actual
27425537.452024-07-027818Actual
2872015.652024-08-0271211Actual
18419125.002022-07-035766Actual
10711196.002023-03-036546Actual
21744794.002024-01-317714Actual
24255000.002022-06-025664Budget
1389687.002023-06-027846Actual
5564480.002022-10-038068Budget
34825224.002025-01-318363Actual
1421722727.262023-06-0210078Actual
22431192.252024-01-3192411Actual
27699285.872024-07-0292611Actual
114872000.002023-04-027664Budget
5637280.002022-11-027613Budget
24203310.182024-04-018318Actual
23761737.002024-04-018064Actual
106078.002023-03-039616Actual
23221608.672024-03-027428Actual
967140.002023-01-318456Budget
3299039229.002024-12-023276Actual
1594869.002023-08-038466Actual
74466752.002022-12-035366Actual
1993129.002023-12-038526Actual
62924.002022-06-026946Actual
2915017459.002024-09-015263Actual
10975200.002023-03-037867Budget
274733823.882024-07-026168Actual
30258156.002022-08-032276Actual
1658416893.002023-09-02873Actual
2725510233.002024-07-025266Actual
2882361673.182024-08-0256611Actual
2088233912.002024-01-039465Actual
4687280.002022-10-036714Budget
35885162.662025-01-3183613Actual
290576.002024-08-0296213Actual
1461444.002023-07-038373Actual
14611205.002023-07-038073Actual
1416136.002022-07-038964Actual
905480.002023-01-316863Budget
2586332993.002024-06-019464Actual
17691-271.002023-10-039114Actual
92194100.002023-01-315364Budget
1558.002022-06-026973Actual
32612214.002024-12-029073Actual
20576-152.432023-12-0391612Actual
17129314.722023-09-028318Actual
334226.082024-12-0269212Actual
850479.002023-01-038346Actual
24661258.002022-08-038014Actual
4572970.002022-10-037663Actual
20194261.692023-12-038518Actual
187663512.002023-11-026215Actual
6638108.662022-11-028528Actual
17863179.002023-10-037416Actual
19218399.572023-11-027468Actual
36569287.452025-03-039028Actual
679120.002022-06-027356Budget
15782152352.002023-08-033575Actual
49432886.002022-10-032375Actual
1482792.002023-07-038316Actual
340996517.002025-01-02876Actual
354581278.002025-01-319768Actual
302164.002024-09-0196613Actual
5378386.002022-10-038167Actual
122129.002022-07-038263Actual
1299480.002023-05-038546Budget
465090.002022-10-037673Budget
3545659064.302025-01-319468Actual
38242300.002025-05-038513Actual
374881089.002025-04-026256Actual
9109186804.002023-01-312973Actual
307535203.002024-10-026217Actual
118756.002023-04-029646Actual
149516506.002023-07-036366Actual
6512100.002022-11-028567Budget
12980385.002023-05-037746Actual
31477180.002024-11-017673Actual
143809491.362023-06-0232711Actual
249792.002024-05-029626Actual
29932359.282024-09-0177411Actual
4418200.002022-09-026668Budget
802890.002023-01-038173Budget
2345120.972024-03-0269611Actual
65207.002022-11-029667Actual
639380.002022-06-027746Budget
16579.002022-07-036926Actual
36771-58.812025-03-0391511Actual
33975139.002025-01-028726Actual
15883246.002023-08-037746Actual
536030.002022-10-036967Actual
1135034394.002023-04-023873Actual
2456912.462024-04-0167612Actual
1433113488.242023-06-0260611Actual
6096100.002022-11-026816Actual
12817.002022-07-036973Actual
39179109.272025-05-0376212Actual
3592370835.042025-01-3146713Actual
59937.002022-06-028236Actual
19632220.002023-12-038363Actual
5463100.002022-10-038418Budget
750815333.002022-12-03776Actual
11741100.002023-04-026626Budget
36851120.972025-03-0378112Actual
863014956.002023-01-03776Actual
86237.002023-01-039666Actual
3299540787.002024-12-023876Actual
1067252.002023-03-036936Actual
22214141.992024-01-317118Actual
3144778696.002024-11-011973Actual
7926200.002023-01-036563Budget
375204876.002025-04-026366Actual
291371073.002024-09-018113Actual
35771199.702025-01-3189612Actual
13501501.002023-06-027413Actual
9515100.002023-01-317626Budget
13650443.002023-06-026664Actual
32709796501.002024-12-024674Actual
4970200.002022-10-036716Budget
2511327465.002024-05-023276Actual
9887107308.002023-01-311377Actual
268187355.772024-06-01100713Actual
7078200.002022-12-036815Budget
33762301.002025-01-028514Actual
2962328031.002024-09-014676Actual
2847100.002022-08-038536Budget
3581522.302025-01-3169113Actual
36660223.102025-03-0389111Actual
2013650.002022-07-038067Budget
13631137.002023-06-028414Actual
82482200.002023-01-036265Budget
446881601.092022-09-021478Actual
11036380.002023-03-036518Budget
35846387.222025-01-3176213Actual
3670253.952025-03-0371311Actual
3088860.172024-10-028228Actual
8603129.002023-01-037866Actual
38338-87.002025-05-039173Actual
3651538829.002025-03-034077Actual
15313110.342023-07-0376411Actual
10120275.002023-03-037613Actual
36659747.582025-03-0387111Actual
24259785.942024-04-017768Actual
27747636.942024-07-0280112Actual
29307636956.002024-09-01474Actual
3006719554.312024-09-0152612Actual
25508692.002022-08-03774Actual
14664123.002023-07-036864Actual
2110819216.002024-01-0310076Actual
8052966.002022-06-026117Actual
32017955.642024-11-018728Actual
14282102.892023-06-0273311Actual
319191251.002024-11-017267Actual
3323910.002024-12-0296111Actual
359731054.002025-03-038063Actual
12168182.902023-04-026818Actual
13728236.002023-06-028915Actual
2709011.002024-07-029665Actual
2491545844.002024-05-023175Actual
3634177.002025-03-036756Actual
38168561.002022-09-022075Actual
1965416944.002023-12-032073Actual
311067.002024-10-0296611Actual
33630131.002025-01-026913Actual
30323105410.002024-10-022173Actual
14240168.852023-06-0290111Actual
31084168.852024-10-0267611Actual
158431886930.002023-08-031036Actual
27180491.002024-07-026536Actual
1874445468.002023-11-021974Actual
6705-156.492022-11-029168Actual
80138.002023-01-036973Actual
6714856968.562022-11-02678Actual
13214154.002023-05-036767Actual
35492464.602025-01-3165111Actual
33802408.002025-01-029264Actual
1184440.002023-04-027146Actual
2307310603.002024-03-022276Actual
240306.002024-04-019656Actual
13170200.002023-05-037817Budget
17945123.002023-10-037646Actual
4005116.002022-09-027846Actual
21894101248.002024-01-311575Actual
27290341120.002024-07-0210166Actual
17152534.422023-09-027728Actual
32101349.592022-08-038018Actual
9954-388.312023-01-319118Actual
303968954.002024-10-025264Actual
11458151100.002023-04-025664Budget
544296.542022-10-037118Actual
10924200.002023-03-038317Budget
316341085.002024-11-017765Actual
3956480.002022-09-027736Budget
160511000135.002023-08-0310167Actual
5899100.002022-11-028464Budget
494426.002022-06-027716Actual
34923402.002025-01-315464Actual
9792242.002023-01-317417Actual
28611560.002022-08-036246Actual
23144206.002024-03-028567Actual
26716350.382024-06-0180113Actual
31263100.002022-08-037667Budget
3488475.002025-01-318573Actual
30925249.572024-10-028568Actual
26771329.332024-06-0173613Actual
2164411160.002024-01-315763Actual
1774936344.002023-10-033274Actual
3716366511.002025-04-024373Actual
383618600.002022-09-026016Budget
21209126.842024-01-036918Actual
23063320339.002024-03-02676Actual
12197302.602023-04-029018Actual
7512105521.002022-12-031576Actual
259004140.002024-06-016215Actual
1104393.512023-03-036918Actual
32067299649.092024-11-011578Actual
2560912.462024-05-0278612Actual
33855202.002025-01-028515Actual
29790622.302024-09-017468Actual
8882108.662023-01-038528Actual
1135155708.002023-04-023973Actual
15912160.002023-08-038156Actual
479213605.002022-10-03774Actual
37070564143.332025-03-0343713Actual
361391067.002025-03-036515Actual
1863949.002022-07-037266Actual
36681320.982025-03-0380211Actual
1607191016.002023-08-033477Actual
3894797.572025-05-0371111Actual
1831411.402023-10-0394211Actual
280238.002022-08-038926Actual
260366.002024-06-018226Actual
33718304.002025-01-026573Actual
23651302.002024-04-019263Actual
18718527.002023-11-027764Actual
25812562.002024-06-017314Actual
2516561.002024-05-026967Actual
32146911.412024-11-0162311Actual
21863102.002024-01-316865Actual
922630100.002023-01-316064Budget
4995103.002022-10-038416Actual
310211645.472024-10-0262311Actual
102320.002022-06-028228Budget
2004278.002023-12-038366Actual
243392.002022-08-039073Actual
21477194.382024-01-0377611Actual
154253512.532023-07-0360612Actual
180631201.002023-10-038017Actual
367742.002025-03-0396511Actual
2114250232.002024-01-036067Actual
18179284.422023-10-037328Actual
52081310.002022-10-036166Actual
17954227.002023-10-038746Actual
346592132.872025-01-0262113Actual
384341175555.002025-05-034674Actual
38100.002022-06-028513Budget
253214787.532024-05-022378Actual
30696297.002024-10-026566Actual
404230.002022-09-027156Budget
21387163.532024-01-0374311Actual
34293608.672025-01-028168Actual
16279124.172023-08-0392311Actual
2869268.852024-08-0271111Actual
1508619216.002023-07-032877Actual
176981846.002023-10-035464Actual
279891485.002024-08-028713Actual
13355200.002023-05-037628Budget
510179.002022-10-039436Actual
272832.002022-08-037116Actual
203657.142023-12-0382311Actual
2251313.532024-01-3181112Actual
1556578930.002023-08-033173Actual
2515012.002024-05-029617Actual
10373650.002023-03-038064Budget
20774245.002024-01-037364Actual
1077088.002023-03-037356Actual
1579722.002023-08-036916Actual
51051685.002022-10-036146Actual
330041037.002024-12-026517Actual
195012.892023-11-0271212Actual
18099468.002023-10-038167Actual
37614312.002025-04-026767Actual
1427313106.322023-06-0260311Actual
78110564.002022-06-022076Actual
15956412.002023-08-039766Actual
513418.002022-10-038246Actual
32402124.062024-11-0189113Actual
1892830.002023-11-028236Actual
560115174.092022-10-032878Actual
38860231.392025-05-037828Actual
25847307.002024-06-017364Actual
2755224.002022-08-039016Actual
5028100.002022-10-037626Budget
1287153.002023-05-036726Actual
24190981.402024-04-016618Actual
903410800.002023-01-315363Budget
3298729076.002024-12-022876Actual
30345113.002024-10-026773Actual
27451576.852024-07-027628Actual
11715345.002023-04-028116Actual
225908025.002024-03-026213Actual
131924891.002023-05-035267Actual
3906349.702025-05-0381511Actual
34192200.002022-09-025363Budget
753438000.002022-12-036017Actual
9612295.002023-01-317746Actual
3880016595.002025-05-032077Actual
105041542.002023-03-037665Actual
21684810.262022-07-035768Actual
740659.002022-12-036756Actual
1721243057.942023-09-021978Actual
8768750000.002023-01-0310167Budget
2164355620.002024-01-315663Actual
3297270.782022-08-036668Actual
125814600.002023-05-035364Budget
12067200.002023-04-025467Budget
35031334.002025-01-317465Actual
10521550.002023-03-038765Budget
145029491.362023-06-0240712Actual
12030100.002023-04-027117Budget
10036610.182023-01-317268Actual
15481-174571.852023-07-0343712Actual
2194847.002024-01-316726Actual
28054333504.002024-08-023573Actual
123462600.002023-05-036113Budget
14734194.002023-07-038315Actual
1279813440.002023-05-032475Actual
37035125.822025-03-0385613Actual
7806422.302022-12-037768Actual
939850.002023-01-318265Budget
29301369.002024-09-019264Actual
3487329.002025-01-317173Actual
2465115065.002024-05-025363Actual
30355258.002024-10-028173Actual
6564200.002022-11-026718Budget
10773100.002023-03-037656Budget
256344137.012024-05-0220712Actual
9930200.002023-01-317418Budget
2025550.002022-07-038767Budget
1700422423.002023-09-022476Actual
4747176.002022-10-036764Actual
1295722604.002023-05-036046Actual
270642546.002024-07-026265Actual
14310203.952023-06-0274411Actual
2429382476.862024-04-013178Actual
37186103.002025-04-028973Actual
248185104.002024-05-022374Actual
419860.002022-09-028217Budget
3084512036.152024-10-026118Actual
2458310.332024-04-0184612Actual
42727.002022-09-029667Actual
15492187.002023-08-037113Actual
38245653.002025-05-039013Actual
1914000.002022-06-026114Budget
3843398718.002025-05-034374Actual
3628429204.002025-03-036036Actual
1403325900.002023-06-025767Actual
303081737.002024-10-029463Actual
322911180.572024-11-0162112Actual
20046159.002023-12-038966Actual
245446.082024-04-0176212Actual
23774959.002024-04-019764Actual
1019380.002022-06-028028Budget
1893815371.002023-11-026046Actual
29579839.002024-09-017666Actual
5092100.002022-10-038436Budget
11076128924.702023-03-031228Actual
3279272812.002024-12-023175Actual
14183147520.502023-06-029468Actual
202784739.052023-12-032378Actual
29026104.762024-08-0289113Actual
223094787.532024-01-312378Actual
104764436.002023-03-035765Actual
252321051.102024-05-028118Actual
1124840.002023-04-028213Budget
112711728.002023-04-025763Actual
3766365721.002025-04-023977Actual
13351245.032023-05-037328Actual
33537555.652024-12-0265213Actual
622719474.002022-11-026046Actual
4446100.002022-09-028368Budget
17081803.002023-09-029767Actual
18357172.042023-10-0380411Actual
5189200.002022-10-038756Budget
31798151.002024-11-017656Actual
5566280.002022-10-038168Budget
1398550.002022-07-037764Budget
17927100.002023-10-038536Actual
95443214.002023-01-316136Actual
21919257.002024-01-316516Actual
2168774585.002024-01-312173Actual
24947340.002024-05-028716Actual
1136530.002023-04-026773Actual
3923646712.272025-05-0313712Actual
5964408.002022-11-027615Actual
104283000.002023-03-036215Budget
15034345961.002023-07-031227Actual
28858701390.422024-08-026711Actual
2396933.002024-04-018236Actual
23762456.002024-04-018164Actual
1409687254.222023-06-026018Actual
32210152.892024-11-0177511Actual
3846213.002025-05-039615Actual
29100117692.922024-08-0215713Actual
12774540.002023-05-038765Actual
1123376.002023-04-027113Actual
133371922.332023-05-036228Actual
14648-346.002023-07-039114Actual
2545895.442024-05-0277511Actual
2429931548.642024-04-013878Actual
1527244.382023-07-0392211Actual
3675615.652025-03-0371511Actual
32663369.002024-12-027464Actual
37888107.142025-04-0284411Actual
31254742.002022-08-037667Actual
376711125.342025-04-026518Actual
29295184.002024-09-018464Actual
32869147.002024-12-027436Actual
2751516051.382024-07-022278Actual
97691591582.002023-01-314376Actual
9866200.002023-01-318367Budget
28572148.052024-08-027118Actual
2210325454.002024-01-313376Actual
3170514.002024-11-019616Actual
1559217.002023-08-038273Actual
1435489.062023-06-0289611Actual
58421000.002022-11-028714Budget
1987763296.002023-12-033575Actual
10601468.002023-03-038716Actual
29448451.002024-09-018716Actual
36847177.362025-03-0373112Actual
730227560.002022-12-036036Actual
10324850.002023-03-038714Budget
201116056.002023-12-035367Actual
27697214.592024-07-0290611Actual
67200.002022-06-026663Budget
1114870.002023-03-036868Budget
249544621.002024-05-026026Actual
18709346.002023-11-026664Actual
31704560.002024-11-019216Actual
978672.002023-01-316917Actual
3755478977.002025-04-021576Actual
11557200.002023-04-026815Budget
17587286.002023-10-036763Actual
289463479.552024-08-0261612Actual
11683766976.002023-04-024675Actual
31210457.152024-10-0274612Actual
24646666.002024-05-029213Actual
1498612485.002023-07-031876Actual
352124361.002025-01-315266Actual
12811842611.002023-05-034675Actual
226200.002022-06-028514Budget
2041250.762023-12-0373511Actual
26262148472.002024-06-011477Actual
253101231120.992024-05-02678Actual
24398102.892024-04-0176411Actual
11432650.002023-04-028114Budget
21753248.002024-01-318914Actual
3058599.002024-10-026626Actual
1164100.002022-07-038313Budget
3859256.002025-05-037136Actual
2927554142.002024-09-016064Actual
2253356.082024-01-3165612Actual
33217641.202024-12-0266111Actual
3607659202.002025-03-036064Actual
3453312410.562025-01-0240711Actual
2887871682.952024-08-0237711Actual
2965319018.002024-09-015267Actual
23147348.002024-03-029067Actual
28120171953.002024-08-025664Actual
3130200.002022-08-037867Budget
16651678.002023-09-028114Actual
4786447.002022-10-039764Actual
9393650.002023-01-318065Budget
466540.002022-10-038473Budget
1460336.002023-07-036873Actual
19608105644.002023-12-031223Actual
202379514.892023-12-036368Actual
69811400.002022-12-035764Budget
32169118.852024-11-0194311Actual
28603546.552024-08-027628Actual
265431.002024-06-0196511Actual
1138921.002023-04-028373Actual
6235200.002022-11-026646Budget
1865598.002023-11-027673Actual
11342402.002022-07-036113Actual
1556540.002022-07-038765Actual
675639.002022-12-037113Actual
13411276.842023-05-037368Actual
31643251.002024-11-018965Actual
12180200.002023-04-027818Budget
2048724033.122023-12-0335711Actual
430544545.852022-09-026018Actual
6806200.002022-12-036563Budget
5324142.002022-10-038417Actual
16157638.972023-08-038168Actual
4502160.002022-10-036713Actual
1297235.002023-05-037146Actual
8992380.002023-01-316613Budget
338481031.002025-01-027715Actual
13772721264.002023-06-02475Actual
18822-264.002023-11-029165Actual
35832141.612025-01-3192113Actual
18067237.002023-10-038417Actual
6762358.002022-12-037613Actual
91961100.002023-01-318014Budget
13811191.002023-06-027316Actual
2878577.362024-08-0285411Actual
73053307.002022-12-036136Actual
24924-277997.002024-05-024375Actual
3031853817.002024-10-021473Actual
3351541.602024-12-0271113Actual
1781193.002022-07-039046Actual
12245125.332023-04-029028Actual
2759551.822024-07-0271311Actual
19815-216.002023-12-039115Actual
2007570489.002023-12-033776Actual
42161200.002022-09-025367Budget
1931213.532023-11-0284211Actual
174987.142023-09-0271612Actual
74541300.002022-12-036166Budget
154351.822023-07-0372612Actual
233861117.802024-03-0261411Actual
134791562.202023-06-018575Actual
1040310976.002023-03-031874Actual
37002164.412025-03-0384213Actual
466630.002022-10-038573Budget
2095785.002024-01-038126Actual
2037613232.922023-12-0360411Actual
2192326.002024-01-316916Actual
365891416.262025-03-037268Actual
326533845.002024-12-026264Actual
181964.002023-10-039628Actual
2501510.002024-05-026946Actual
26234140.002024-06-017167Actual
3617752.002025-03-036965Actual
36901536.942025-03-0365612Actual
1808123863.002023-10-035767Actual
155461240.002023-08-039763Actual
19779190314.002023-12-032974Actual
896210395.212023-01-031878Actual
21496173473.142024-01-036711Actual
390796876.422025-05-0357611Actual
243071616.752024-04-0162111Actual
22006157.002024-01-317346Actual
2340252.892024-03-0283411Actual
461311652.002022-10-032273Actual
13089380.002023-05-037766Budget
4993100.002022-10-038316Budget
326490.002022-08-038328Budget
25193153205.002024-05-021377Actual
1947712.462023-11-0276112Actual
2125751468.712024-01-035268Actual
2057015.652023-12-0383612Actual
369256.002025-03-0396612Actual
284741207.002024-08-026517Actual
229492755.002024-03-026136Actual
1523868.852023-07-0384111Actual
5470-371.642022-10-039118Actual
3591256579.502025-01-3129713Actual
58560.002022-11-025464Budget
1895415.002023-11-028246Actual
7203315767.002022-12-034675Actual
304937339.002024-10-025765Actual
5624280.002022-11-026613Budget
18988177.002023-11-029256Actual
135686318.002023-06-022373Actual
128598.002023-05-039616Actual
215828.002024-01-0397612Actual
795490.002023-01-038363Actual
22871120869.002024-03-021575Actual
65373436.002022-11-022377Actual
1583615.002023-08-038526Actual
1994259.002022-07-036767Actual
478763000.002022-10-039964Actual
36195387.002025-03-039265Actual
2844150.002022-08-038336Actual
139101392.002023-06-026156Actual
781770.002022-12-038468Budget
3014189356.002022-08-03476Actual
809511389.002023-01-035264Actual
2643522446.922024-06-0112211Actual
2737380.002022-08-037716Budget
2757379.482024-07-0278211Actual
685243.002022-06-027756Actual
11300360.002023-04-027763Actual
21345-126.902024-01-0391111Actual
3153558.002024-11-016964Actual
219683.002024-01-319626Actual
8482148.002023-01-036746Actual
2920643767.002024-09-013473Actual
184588084.952023-10-0340711Actual
11115114.722023-03-038528Actual
12104750.002023-04-028067Budget
18021379360.002023-10-03476Actual
2023121.002022-07-038567Actual
71127.002022-12-039615Actual
1555124496.002023-08-03773Actual
2581977.002024-06-018214Actual
2647015.652024-06-0169311Actual
14515546.002023-07-037313Actual
2472383.002024-05-027373Actual
3970109.002022-09-028536Actual
1008220.002022-06-027328Budget
647129400.002022-11-026067Actual
1642139.062023-08-0387112Actual
25773547725.002024-06-014573Actual
1028550900.002023-03-036014Budget
8210734.002023-01-037715Actual
20215851.102023-12-037728Actual
7166550.002022-12-038765Budget
319381517.002024-11-019767Actual
262519000.002022-08-035265Budget
28744166.722024-08-0267311Actual
342758772.462025-01-025768Actual
1319433700.002023-05-035367Budget
1998461.002023-12-038446Actual
29338702.002024-09-016515Actual
5000155.002022-10-038916Actual
51546.002022-06-026213Actual
3454569.912025-01-0271112Actual
3926738.092025-05-0369113Actual
2286032769.002024-03-029465Actual
77682984.472022-12-035268Actual
225200.002022-06-028414Budget
3567280.002022-09-026714Budget
3158272662.002024-11-013974Actual
9358165000.002023-01-315665Budget
3828652000.002025-05-039963Actual
35853148.622025-01-3184213Actual
5871200.002022-11-026764Budget
3875829573.002025-05-035767Actual
224334.002024-01-3196411Actual
15104713.222023-07-036618Actual
1540922.042023-07-0381112Actual
3169999.002024-11-018516Actual
1750914.592023-09-0284612Actual
20867336.002024-01-037465Actual
14284113.532023-06-0276311Actual
3851165438.002025-05-032175Actual
38319114.002025-05-036673Actual
630751.002022-11-028356Actual
38317644.002025-05-036273Actual
8696850.002023-01-038717Budget
719013888.002022-12-032475Actual
3338113172.282024-12-0238711Actual
74457800.002022-12-035366Budget
224320384.792022-07-033378Actual
30708418.002024-10-028066Actual
3522648.002025-01-317166Actual
1582630.002023-08-037326Actual
2998100.002022-08-038466Budget
23014291.002024-03-028056Actual
859136.002023-01-037166Actual
3331120.972024-12-0282411Actual
27706621021.912024-07-026711Actual
3553479.482025-01-3183211Actual
1601510001.002023-08-035267Actual
23107225.002024-03-028317Actual
248802645.002024-05-027665Actual
12984497.002023-05-038046Actual
1912120998.002023-11-02877Actual
887730.002023-01-038228Budget
24712305069.002024-05-024373Actual
140931924457.002023-06-024577Actual
3814392.482025-04-0271213Actual
24178171727.002024-04-013577Actual
1078420.002023-03-038256Budget
175313288.052023-09-0222712Actual
3766727978.002025-04-0210077Actual
3247541682.732024-11-0114713Actual
8884546.552023-01-038728Actual
3688696.512025-03-0387212Actual
1749439.062023-09-0266612Actual
37030722.322025-03-0380613Actual
331081255.652024-12-028118Actual
4824550.002022-10-036515Budget
2000554.002023-12-037856Actual
7084.002022-06-029656Actual
32635493.002024-12-028314Actual
424200.002022-06-028365Budget
3172888.002024-11-018926Actual
11754100.002023-04-027626Budget
25181050.002022-08-037664Actual
225141.822024-01-3182112Actual
28174262175.002024-08-023774Actual
2933070964.002024-09-013974Actual
606049374.002022-11-021475Actual
1701380.002022-07-036636Budget
28622322913.162024-08-025668Actual
2144552.892024-01-0380511Actual
352961440.002025-01-318717Actual
37083410.002025-04-027413Actual
39278106.522025-05-0384113Actual
2468210989.002024-05-029463Actual
1078598.062022-06-028068Actual
2394052.002024-04-018126Actual
1615867.752023-08-038268Actual
14046448.002023-06-027467Actual
366951868.882025-03-0361311Actual
6686573.822022-11-027768Actual
26986285.002024-07-027864Actual
10688391.002023-03-038136Actual
15768151732.002023-08-031575Actual
3739144.002022-09-028915Actual
127680.002022-07-036673Budget
37713304.122025-04-028328Actual
151201501.112023-07-038718Actual
347271743.392025-01-0276613Actual
11796525.002022-07-035263Actual
8462112.002023-01-038536Actual
10369523.002023-03-037764Actual
566111.002022-11-029613Actual
6422200.002022-11-026717Actual
2742280.002022-08-038116Budget
215096504.072024-01-0328711Actual
31904196118.002024-11-011227Actual
38632259.002025-05-039046Actual
3366466.002025-01-026963Actual
34204242580.002025-01-022977Actual
310456.002024-10-0296311Actual
3119416.002022-06-022274Actual
179845.002022-07-036856Actual
2946472.002024-09-017326Actual
15942281.002023-08-037766Actual
4374200.002022-09-027628Budget
25963402468.002024-06-01475Actual
1736417.002022-07-039236Actual
25657-11799.902024-05-319274Actual
27244144.002024-07-028156Actual
358091390.752025-01-3161113Actual
31041197.572024-10-0290311Actual
2238575.232024-01-3167311Actual
13296342.002023-05-036718Actual
586281.002022-06-027336Actual
11801100.002023-04-027436Budget
3912888111.982025-05-0331711Actual
349131620.002025-01-318714Actual
38351123.002025-05-037114Actual
6515157.002022-11-028967Actual
328052601.002024-12-026116Actual
289581.002022-08-038546Actual
1345819987.822023-05-032478Actual
35450205.632025-01-318568Actual
2214663388.002024-01-316067Actual
12699850.002023-05-038015Budget
3360182318.582024-12-0215713Actual
1193220600.002023-04-026066Budget
205403.952023-12-0384212Actual
1172251.002022-07-038913Actual
2898164086.002024-08-0213712Actual
2716837.002024-07-028526Actual
24800265.002024-05-029264Actual
23810216.002024-04-016715Actual
35334-306.002025-01-319167Actual
3677352.892025-03-0394511Actual
34431115.652025-01-0278411Actual
1874314268.002023-11-021874Actual
2201660.002024-01-318546Actual
872200.002022-06-026867Budget
1977726662.002023-12-032474Actual
22847668.002024-03-027765Actual
33127202.602024-12-026828Actual
20616405.002024-01-036813Actual

Generated 2025-07-02 18:01:52.080 UTC