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27274 items

NOTE: Only 1000 elements of total 27274 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178582.002024-01-178564Actual
1065928500.002023-02-176036Budget
363360.002022-08-197164Budget
11906200.002023-03-198156Budget
18987-106.002023-10-199156Actual
1410100.002022-06-198464Budget
39292317.052025-04-1967213Actual
1441996.512023-05-1961212Actual
187072154.002023-10-196364Actual
18344899.712023-09-1961411Actual
278389171.142024-06-1828712Actual
37542-324.002025-03-199166Actual
12758550.002023-04-197765Budget
750302.002022-05-198166Actual
287402348.682024-07-1961311Actual
2873920803.272024-07-1960311Actual
2612951898.002024-05-185666Actual
1246657156.002023-04-192173Actual
35514196.512025-01-1794111Actual
27932948.642024-06-1887613Actual
19817288.002023-11-199415Actual
4372320.782022-08-197428Actual
32443401.262024-10-1865613Actual
2731213.002022-07-207316Actual
5312650.002022-09-197717Budget
837294.002022-12-209416Actual
330471216.002024-11-187767Actual
30177164.412024-08-1884213Actual
2377310.002024-03-189664Actual
9240200.002023-01-176864Budget
336043636.742022-07-203478Actual
2214546.552022-06-198768Actual
33103628.372024-11-187418Actual
20388175.232023-11-1977411Actual
140355467.002023-05-196167Actual
8727217.002022-12-206767Actual
691529.002022-11-198473Actual
33897626.002024-12-199765Actual
12371566.002023-04-198013Actual
18330172.042023-09-1980311Actual
2052517.782023-11-1965212Actual
33679218.002024-12-198963Actual
1745564.592023-08-1990112Actual
3834381282.002025-04-196014Actual
16446600.002022-06-196026Budget
18152413.212023-09-197418Actual
749487.002022-05-198066Actual
31773302.002024-10-187746Actual
3764717287.002025-03-191877Actual
1009525271.252023-01-174078Actual
387233705947.002025-04-194376Actual
13625775.002023-05-197714Actual
911634057.002023-01-173873Actual
35890213.542025-01-1790613Actual
32871532.002024-11-187736Actual
7414120.002022-11-197356Budget
11414280.002023-03-196714Budget
136315733.002022-06-195264Actual
302321520.582024-08-1823713Actual
25020204.002024-04-187746Actual
1608100.002022-06-196816Budget
2172873.002024-01-179273Actual
33587201.262024-11-1889613Actual
34690113.532024-12-1968213Actual
37458512.002025-03-199236Actual
373050.002022-08-198215Budget
9389623.002023-01-177765Actual
1617535636.592023-07-20878Actual
9576100.002023-01-178336Budget
18000377.002023-09-197266Actual
809818982.002022-12-205364Actual
205357.142023-11-1978212Actual
2784472590.412024-06-1835712Actual
1458080376.002023-06-192173Actual
2690158329.002024-06-183273Actual
8349280.002022-12-207616Budget
37674404.122025-03-196818Actual
535131283.002022-09-196367Actual
23651302.002024-03-189263Actual
30144348.632024-08-1877113Actual
17995210.002023-09-196666Actual
150225756.002022-06-195265Actual
30946107021.262024-09-182178Actual
1065829601.002023-02-176036Actual
15067110898.002023-06-199467Actual
27922671.442024-06-1874613Actual
3787024275.682025-03-1960411Actual
718740919.002022-11-192175Actual
38273608.002025-04-198163Actual
204345457.242023-11-1957611Actual
16835124.002023-08-197816Actual
157322257.002023-07-206265Actual
26670745.002024-05-1897612Actual
2483514.002022-07-209214Actual
16986421.002023-08-199266Actual
3330215.652024-11-1869411Actual
361649442.002025-02-175265Actual
370761419.002025-03-196513Actual
119898647.002023-03-19876Actual
21352952.902023-12-2062211Actual
35108776.002025-01-176226Actual
3599624696.002025-02-171873Actual
278741.002022-07-207826Actual
14497890.142023-05-1934712Actual
158244.002023-07-206926Actual
7085193.002022-11-197415Actual
135264913.002023-05-196263Actual
35029269.002025-01-177265Actual
31479107.002024-10-187873Actual
2508676.002024-04-188566Actual
3024880454.002024-09-186013Actual
2968547907.002024-08-189467Actual
33110425.332024-11-188318Actual
14974.002022-05-196673Actual
612868.002022-10-199416Actual
34858199433.002025-01-173573Actual
55240.002022-05-198326Budget
1136640.002023-03-196773Budget
7641143.002022-11-199767Actual
5887550.002022-10-197764Budget
361665.002025-02-175465Actual
28904100.762024-07-1985112Actual
26993990.002024-06-188764Actual
267936076.802024-05-187713Actual
1427293147.002022-06-19674Actual
255457640.002022-07-201574Actual
3216375.232024-10-1885311Actual
30984673.112024-09-1887111Actual
2924136442.002024-08-1810073Actual
189971516.002023-10-196366Actual
2006510817.002023-11-192276Actual
251170.002022-07-207164Budget
35269133927.002025-01-173776Actual
353450.002022-08-197873Budget
2190878189.002024-01-173575Actual
98786.002023-01-179667Actual
22259229.872024-01-179428Actual
285665042.082024-07-196218Actual
2919424696.002024-08-181873Actual
312591657.422024-09-1861113Actual
1903411985.002023-10-192076Actual
11512430.002023-03-199764Actual
3938214578.002025-05-189374Actual
1560098.002023-07-209273Actual
32815280.002024-11-187616Actual
358656320.672025-01-1757613Actual
6014200.002022-10-196865Budget
33782468.002024-12-196764Actual
1960715.002023-11-199613Actual
6923114.002022-11-199273Actual
31608255.002024-10-188915Actual
2496539.002024-04-187626Actual
9865139.002023-01-178367Actual
2016524727.002023-11-193377Actual
995916600.002023-01-176028Budget
295681777.002024-08-186266Actual
2611843.002024-05-188456Actual
1290383.002023-04-199026Actual
13358182.902023-04-197828Actual
3842380.002022-08-196516Actual
38175369.682025-03-1973613Actual
5929167742.002022-10-192974Actual
3765329479.002025-03-192477Actual
3392824971.002024-12-196016Actual
8278414.002022-12-208165Actual
1842148.632023-09-1983611Actual
34475161505.902024-12-1956611Actual
20120400.002023-11-196667Actual
1131471.002023-03-198563Actual
15534585.002023-07-208163Actual
175550.002022-06-197146Budget
7145200.002022-11-197465Budget
6645235.932022-10-199228Actual
194931324.192023-10-1960212Actual
358078921.142025-01-17100712Actual
879320237.002022-12-204077Actual
16820639130.002023-08-194675Actual
36062000.002022-08-195264Budget
3274256234.002024-11-185665Actual
140631062.002023-05-199767Actual
26143106.002024-05-187466Actual
158918411.002022-06-193875Actual
2557825.232024-04-1880212Actual
4442280.002022-08-198168Budget
20549762.482023-11-1953612Actual
23360924.182024-02-1762311Actual
2711131566.002024-06-183275Actual
16129129.872023-07-208928Actual
2583512120.002024-05-185764Actual
2417759534.002024-03-183477Actual
1154025924.002023-03-194074Actual
89253999.642022-12-207668Actual
39300271.432025-04-1978213Actual
26232324.002024-05-186867Actual
1336980.002023-04-198428Budget
3331137.452022-07-208968Actual
87813436.002022-12-202377Actual
36435817.002025-02-177317Actual
3046161438.002024-09-186015Actual
35721150.762025-01-1766212Actual
37687363.212025-03-198518Actual
2551550737.872024-04-1815711Actual
9466304.002023-01-177616Actual
404485.002022-08-197356Actual
55824.002022-09-199668Actual
3897383.742025-04-1968211Actual
36098.002022-08-195464Actual
28645172.302024-07-198568Actual
32891100.002024-11-186846Actual
14886223.002023-06-198936Actual
3272101.082022-07-208928Actual
37178109.002025-03-197873Actual
1328415848.002023-04-1910077Actual
32399127.572024-10-1884113Actual
17325100.762023-08-1976411Actual
675760.002022-11-197113Budget
13843131.002023-05-198026Actual
11848138.002023-03-197446Actual
593332652.002022-10-193474Actual
8380750.002022-12-206226Budget
1646311.402023-07-2067612Actual
1054126232.002023-02-171975Actual
17024276.002023-08-196717Actual
3307925235.002024-11-182877Actual
37631265.002025-03-198967Actual
157743752.002023-07-202375Actual
35692261.402025-01-1765112Actual
112222200.002023-03-196213Budget
5912204500.002022-10-1910164Budget
170207215.002023-08-196117Actual
11200.002022-05-196713Budget
1049691.002023-02-177165Actual
158731072.002023-07-206246Actual
83112945.002022-12-202375Actual
2544056.082024-04-1889411Actual
9883752321.002023-01-17477Actual
5308200.002022-09-197417Budget
2142343.312023-12-2085411Actual
26859270.002024-06-186863Actual
1543955.022023-06-1977612Actual
976573407.002023-01-173776Actual
378721245.462025-03-1962411Actual
1631827.362023-07-2073511Actual
30852296.542024-09-187118Actual
22238523.822024-01-176628Actual
169041992.002023-08-196146Actual
5502480.002022-09-198028Budget
133923855.702023-04-196168Actual
3692735000.002025-02-1799612Actual
2989093.312024-08-1892211Actual
22604100.002024-02-178213Actual
164473.952023-07-2085212Actual
26753415.292024-05-1892213Actual
12038662.002023-03-197717Actual
3118856.082024-09-1890212Actual
39014299.702025-04-1987311Actual
259148.002022-07-207115Actual
950368.002023-01-176726Actual
36149.002022-05-198215Actual
2308385046.002024-02-173776Actual
101801016.002023-02-177663Actual
2806118975.002024-07-196073Actual
3152310856.002024-10-185364Actual
16041184.002023-07-208567Actual
3920862.462025-04-1969612Actual
241746.002022-07-207873Actual
1199918991.002023-03-192476Actual
26332231.392024-05-188328Actual
2366556836.002024-03-181973Actual
1691130.002023-08-197146Actual
1865220.002022-06-197366Budget
6231974.002022-10-196246Actual
3602103.002022-08-199414Actual
5178.002022-05-199616Actual
3156472947.002024-10-181474Actual
8991305.002023-01-176613Actual
7970215200.002022-12-2010163Budget
386691947.002025-04-196266Actual
1076840.002023-02-177156Budget
202784739.052023-11-192378Actual
38791877735.002025-04-19477Actual
868480.002022-05-196667Budget
4211242.002022-08-199417Actual
25263158.662024-04-188428Actual
25853532.002024-05-188164Actual
1681570376.002023-08-193775Actual
10446440.002023-02-177615Actual
3710189.002022-08-196815Actual
3679882.682025-02-1784611Actual
34049294.002024-12-198056Actual
34540474.172024-12-1965112Actual
19071233.002023-10-198417Actual
38277168.002025-04-198563Actual
227432326.002024-02-176264Actual
147184145.002023-06-196115Actual
18073475.002023-09-199217Actual
3205693286.152024-10-189468Actual
515364.002022-05-199216Actual
2946472.002024-08-187326Actual
29573125.002024-08-186866Actual
46804070.002022-09-196114Actual
2028985731.472023-11-193978Actual
15417-77.962023-06-1991112Actual
13798-140576.802023-05-194375Actual
1874712118.002023-10-192274Actual
2614919.002024-05-188266Actual
2348019183.032024-02-1714711Actual
232721273.002024-02-179768Actual
1366344.002023-05-198264Actual
2872814.592024-07-1982211Actual
7377380.002022-11-198046Budget
6498686.002022-10-197767Actual
825011514.002022-12-206365Actual
24796468.002024-04-188764Actual
2782610954.152024-06-187712Actual
3119416.002022-05-192274Actual
306888356.002024-09-185366Actual
1264933605.002023-04-191474Actual
2429119725.692024-03-182878Actual
35421364.722025-01-179228Actual
1073733.002023-02-178246Actual
3187786020.002024-10-186017Actual
314361252.002024-10-189763Actual
317869.002024-10-189646Actual
26340340.482024-05-189428Actual
25654-9109.802024-05-179273Actual
34117141685.002024-12-193776Actual
4322400.002022-08-197318Budget
8689180.002022-12-208317Actual
1362188.002023-05-197114Actual
20085704.002023-11-196517Actual
39286155941.002025-04-1912213Actual
35444316.242025-01-177868Actual
24887125.002024-04-188465Actual
388221222.322025-04-196518Actual
3874527.002022-08-198716Actual
8282200.002022-12-208365Budget
9230.002022-05-198263Budget
2896344.382024-07-1982612Actual
19773910.002022-06-195367Actual
3445315.652024-12-1971511Actual
10665515.002023-02-176536Actual
32677528.002024-11-189264Actual
175777918.002023-09-195363Actual
538039.002022-09-198267Actual
27052262.002024-06-188915Actual
351611783.002025-01-176146Actual
1765741.002023-09-198373Actual
360499.002022-05-198115Actual
2751118710.522024-06-181878Actual
204621193.332023-11-1994611Actual
3506767518.002025-01-173175Actual
11657971221.002023-03-19475Actual
2940847217.002024-08-181975Actual
18779395.002023-10-198115Actual
574625041.002022-10-193373Actual
3131529698.302024-09-1860613Actual
37094515.002025-03-198913Actual
27619153.952024-06-1867411Actual
124839752.002023-04-196073Actual
2131075478.252023-12-203178Actual
39257116534.242025-04-1943712Actual
1421820229.862023-05-1960111Actual
68200.002022-05-196663Actual
23504301.832024-02-1761112Actual
32662483.002024-11-187364Actual
357165.002022-08-196914Actual
1339611400.002023-04-196368Budget
25826-428.002024-05-189114Actual
2597014817.002024-05-181875Actual
15022819.002023-06-198117Actual
306111322.002024-09-186236Actual
12355154.002023-04-196813Actual
9790455.002023-01-177317Actual
17763392.002023-09-196515Actual
143480.002022-05-196173Budget
3221411.402024-10-1882511Actual
43563819.332022-08-196128Actual
688574.002022-11-196573Actual
3737468517.002025-03-193975Actual
5204132765.002022-09-195666Actual
1129-32456.572022-05-194678Actual
35931441.002025-02-176813Actual
4095151.002022-08-196766Actual
276136.002024-06-1896311Actual
8632200.002022-05-196267Budget
28267174579.002024-07-193775Actual
8393120.002022-12-207326Budget
35774409.282025-01-1792612Actual
3297147500.002024-11-189966Actual
353801014.742025-01-177618Actual
11067100.002023-02-178518Budget
14671515.002023-06-197764Actual
302848129.002024-09-186363Actual
28496425.002024-07-199417Actual
14652138047.002023-06-191224Actual
29617136289.002024-08-183576Actual
32613-171.002024-11-189173Actual
3552424.162025-01-1769211Actual
154602229.522023-06-1913712Actual
25907369.002024-05-187315Actual
20576-152.432023-11-1991612Actual
974613405.002023-01-17776Actual
494818299.002022-09-193275Actual
28427117.002024-07-197866Actual
32299274.172024-10-1874112Actual
3857217.002025-04-198226Actual
2504744.002024-04-187856Actual
394553.002022-05-196565Actual
18690194.002023-10-198414Actual
163351.002023-07-2096511Actual
1744723.102023-08-1980112Actual
25130264.002024-04-186817Actual
355181538.022025-01-1761211Actual
21233523.822023-12-206528Actual
2051022.042023-11-1981112Actual
391665.002025-04-1996112Actual
844221.002022-05-199017Actual
654448850.002022-10-193477Actual
1525316.722023-06-1967211Actual
7332380.002022-11-198136Budget
18319106.082023-09-1965311Actual
17771327.002023-09-197615Actual
30810480.002024-09-189267Actual
350633040.002022-08-194073Actual
3832370197.002022-08-194375Actual
1601312.002023-07-209617Actual
2750234500.002024-06-189968Actual
3939832129.102025-05-1892711Actual
12561672.002023-04-198114Actual
354240.002022-08-198373Budget
34268-292.852024-12-199128Actual
2850480.002022-07-208736Budget
10791234.002023-02-178756Actual
37137254915.002025-03-1910163Actual
79121871.002022-12-205363Actual
2853846698.002024-07-19777Actual
22603984.002024-02-178113Actual
4534-224.002022-09-199113Actual
75139604.002022-11-191876Actual
36700120.972025-02-1768311Actual
36659747.582025-02-1787111Actual
3613664584.002025-02-176015Actual
870217.002022-05-196767Actual
16778827.002023-08-198065Actual
270156998.002024-06-182374Actual
19312800.002022-06-196217Budget
3328982.682024-11-1889311Actual
325273957.002024-11-185363Actual
28390112.002024-07-197356Actual
25903256.002024-05-186715Actual
2532586601.182024-04-183178Actual
646915400.002022-10-195767Budget
2713039.002024-06-187116Actual
31203612.472024-09-1866612Actual
16529395.002023-08-197813Actual
12291480.002023-03-198068Budget
3157016948.002024-10-182274Actual
3841023188.002025-04-19774Actual
916364.002023-01-179073Actual
655216153.002022-10-1910077Actual
163290.002022-06-198516Budget
3783332.672025-03-1983211Actual
207282.002023-12-209673Actual
151121395.052023-06-197718Actual
682084.002022-11-197463Actual
29501136.002024-08-188436Actual
3158763342.002024-10-186015Actual
36201334372.002025-02-17475Actual
3332210.182022-07-209068Actual
1600373.002023-07-208217Actual
3695030539.632025-02-1737712Actual
9382480.002023-01-177265Budget
37185338.002025-03-198773Actual
25421665.672024-04-1862411Actual
23991272.002024-03-187746Actual
1925174.002022-05-196114Actual
26949514.002024-06-187414Actual
448525800.052022-08-193878Actual
1525412.462023-06-1968211Actual
28108395.002024-07-198514Actual
337415.002024-12-199673Actual
29175182.002024-08-188463Actual
3228256624.152024-10-1837711Actual
2398550.002024-03-186846Actual
7162100.002022-11-198465Budget
28105141.002024-07-198214Actual
2485041.002024-04-188215Actual
12688100.002023-04-197115Budget
2452639.062024-03-1887112Actual
15064294.002023-06-199067Actual
1547222711.822023-06-1931712Actual
30591108.002024-09-187426Actual
847114040.002022-12-206046Actual
1053773549.002023-02-171375Actual
15694-45198.002023-07-204374Actual
2519612485.002024-04-181877Actual
30485492.002024-09-189215Actual
8491200.002022-12-207446Budget
591600.002022-05-196163Budget
6351131.002022-10-197366Actual
1265455018.002023-04-192174Actual
30647312.002024-09-187746Actual
9616380.002023-01-178046Budget
35245385.002025-01-179766Actual
10384540.002023-02-178764Actual
222200.002022-05-198314Budget
3599364251.002025-02-171373Actual
2135558.212023-12-2067211Actual
14138623.822023-05-198028Actual
65368156.002022-10-192277Actual
18735110481.002023-10-1910164Actual
7572200.002022-11-198517Budget
1935511.402023-10-1969411Actual
36323109.002025-02-177846Actual
9453000.002022-05-196118Budget
18778638.002023-10-198015Actual
22062.002022-05-198214Actual
3330891.192024-11-1878411Actual
21520151030.322023-12-2043711Actual
625100.002022-05-196746Budget
27478182.902024-06-186768Actual
18976137.002023-10-197756Actual
681280.002022-11-196863Budget
374362937.002025-03-196236Actual
3795559176.332025-03-1994611Actual
3095029389.512024-09-182878Actual
12358.002022-06-199663Actual
336063753.952024-11-1822713Actual
3574252.892025-01-1794212Actual
1644222.042023-07-2080212Actual
24040253.002024-03-186666Actual
31617631.002024-10-185465Actual
444780.002022-08-198468Budget
2249027459.782024-01-1735711Actual
32022251.092024-10-189428Actual
353731290.502025-01-176618Actual
24220228.362024-03-186828Actual
31644386.002024-10-189065Actual
551380.002022-09-198528Budget
24391109.272024-03-1866411Actual
2241416.722024-01-1769411Actual
83311900.002022-12-206216Budget
314981141.002024-10-186614Actual
271319292.002022-07-206016Actual
1988415961.002023-11-1910075Actual
2141225.232023-12-2071411Actual
3306113.002024-11-189667Actual
10924200.002023-02-178317Budget
9918480.002023-01-176518Budget
2042450.762023-11-1989511Actual
27342-326.002024-06-189117Actual
279531520.582024-06-1823713Actual
29972102.892024-08-1884611Actual
2308427616.002024-02-173876Actual
7703480.002022-11-198118Budget
17209178574.112023-08-191478Actual
14018197.002023-05-198317Actual
336138582.112024-11-1833713Actual
211561.002022-05-197614Actual
24991162.002024-04-187336Actual
225721330.572024-01-1723712Actual
277145201.922024-06-1820711Actual
3722649680.002025-03-196064Actual
306931819.002024-09-186166Actual
13766259.002023-05-199265Actual
29572165.002024-08-186766Actual
3447259.002022-08-197263Actual
2032544.382023-11-1965211Actual
281951216.002024-07-198015Actual
1557619734.002023-07-206073Actual
322685255.112024-10-1818711Actual
10899491.002023-02-176617Actual
24356-52.432024-03-1891211Actual
450760.002022-09-197113Budget
36540484.422025-02-178918Actual
132053370.002023-04-196167Actual
35806295582.292025-01-1746712Actual
25300163.212024-04-188968Actual
10929750.002023-02-178717Budget
275869.002022-07-209416Actual
266844508.292024-05-1822712Actual
22865610373.002024-02-17475Actual
30411447.002024-09-187264Actual
3683213560.592025-02-1738711Actual
6033459.002022-10-198165Actual
25847307.002024-05-187364Actual
34826191.002025-01-178463Actual
4720-236.002022-09-199114Actual
47858.002022-09-199664Actual
2549760.332024-04-1884611Actual
13650443.002023-05-196664Actual
20979209.002023-12-207336Actual
315061710.002024-10-187714Actual
288829.002022-07-208246Actual
17797443.002023-09-196565Actual
2571298436.002024-05-185663Actual
12507162.002023-04-197773Actual
113220200.002022-06-196013Budget
21756509.002024-01-179214Actual
387018128.002025-04-19876Actual
18006401.002023-09-198066Actual
34024260.002024-12-198146Actual
16580415066.002023-08-1910163Actual
791387865.002022-12-205663Actual
35503707.162025-01-1780111Actual
32080110227.382024-10-183478Actual
3870716595.002025-04-192076Actual
37705582.912025-03-197328Actual
37350416200.002025-03-1910165Actual
14026301.002023-05-199417Actual
26418133.742024-05-1874111Actual
23198832.912024-02-178118Actual
299551064.612024-08-1863611Actual
21005144.002023-12-207346Actual
36268136.002025-02-177726Actual
2335632.672024-02-1794211Actual
219732806.002024-01-176236Actual
36240298.002025-02-177616Actual
52311800.002022-09-197666Budget
18058414.002023-09-197317Actual
24560232.682024-03-1853612Actual
2440066.722024-03-1878411Actual
564632.002022-10-198213Actual
1247020463.002023-04-192873Actual
2134200.002022-06-197628Budget
11326228100.002023-03-1910163Budget
372301020.002025-03-196564Actual
195495.002023-10-1996612Actual
96921300.002023-01-176166Budget
312395044.472024-09-1820712Actual
1009816328.662023-01-1710078Actual
9499152.002023-01-176526Actual
601659.002022-10-196965Actual
191523795.002022-06-193276Actual
2656465.652024-05-1878611Actual
38476187.002025-04-196865Actual
2889237.992024-07-1969112Actual
3133414.002022-07-208167Actual
3055422793.002024-09-186016Actual
677340.002022-11-198213Budget
11063200.002023-02-178318Budget
8823282.902022-12-207818Actual
35466115272.932025-01-171478Actual
742896.002022-05-197666Actual
8157379643.002022-12-2010164Actual
415492513.002022-08-193176Actual
845-177.002022-05-199117Actual
13381079.002022-06-197714Actual
33453239.062024-11-1867612Actual
18086440.002023-09-196567Actual
13996350000.002023-05-194276Actual
15933150.002023-07-206666Actual
8865200.002022-12-207428Budget
375231680.002022-08-196065Actual
480820672.002022-09-193374Actual
1930318.842023-10-1973211Actual
31986478.362024-10-188318Actual
3942100.002022-08-196736Budget
15992276.002023-07-206717Actual
19159461.702023-10-197818Actual
35582210.342025-01-1776411Actual
29512223.002024-08-186546Actual
9384291.002023-01-177365Actual
113124391.002022-05-19673Actual
38099055.002022-08-19775Actual
9701260.202022-05-198018Actual
1709312859.002023-08-192077Actual
2495742.002024-04-186526Actual
129073.002023-04-199626Actual
3646230015.002025-02-176367Actual
16756137834.002023-08-191225Actual
37873219.912025-03-1965411Actual
33005943.002024-11-186617Actual
25255490.482024-04-187428Actual
2680655979.492024-05-1829713Actual
32344149.702024-10-1889612Actual
5879743.002022-10-197264Actual
24130495.002024-03-186567Actual
17865432.002023-09-197716Actual
2114182642.002023-12-205767Actual
2644776.292024-05-1876211Actual
11260-337.002023-03-199113Actual
3913137714.232025-04-1934711Actual
2470533593.002024-04-183373Actual
3850319465.002025-04-19775Actual
7713650.002022-11-198718Budget
10137100.002023-02-178513Budget
11939280.002023-03-196566Budget
2811519.002024-07-199614Actual
31213226.302024-09-1878612Actual
1568559878.002023-07-203174Actual
34222434.422024-12-196718Actual
25174614.002024-04-188167Actual
1137130.002023-03-197173Budget
29844165.662024-08-1868111Actual
35623200.002022-08-196214Budget
22733290.002024-02-179414Actual
36093811.002025-02-178164Actual
200261237.002023-11-196366Actual
75392800.002022-11-196217Budget
2936716037.002024-08-185765Actual
5066100.002022-09-196736Budget
36202478968.002025-02-17675Actual
18022355787.002023-09-19676Actual
10796192.002023-02-179256Actual
1843837351.462023-09-1913711Actual
69767700.002022-11-195264Budget
206221431.002023-12-207713Actual
29855184.812024-08-1883111Actual
2571331973.002024-05-185763Actual
13212380.002023-04-196667Budget
17134396.542023-08-199018Actual
9084144.002023-01-178963Actual
3686396.512025-02-1794112Actual
7832298476.342022-11-1910168Actual
179913030.002023-09-196166Actual
34782665.002025-01-177313Actual
767216305.002022-11-1910077Actual
15722249.002023-07-209415Actual
36993310.032025-02-1773213Actual
32826495.002024-11-189016Actual
4916145.002022-09-198465Actual
21926162.002024-01-177416Actual
3843050013.002025-04-193874Actual
18781131.002023-10-198315Actual
4649100.002022-09-197473Budget
2230543057.942024-01-171978Actual
205596.082023-11-1969612Actual
164073.002022-06-199416Actual
12838100.002023-04-197816Budget
2404328.002024-03-186966Actual
32589161682.002024-11-184673Actual
8370-254.002022-12-209116Actual
61617200.002022-05-196046Budget
104774000.002023-02-175765Budget
9479140.002023-01-178316Actual
13630167.002023-05-198314Actual
236541059.002024-03-189763Actual
994250.002023-01-178218Budget
31754114.002024-10-188536Actual
1028258.002023-02-179473Actual
346323.002022-08-198263Actual
5386109.002022-09-198567Actual
2648852.892024-05-1894311Actual
8064546.002022-12-207314Actual
3141668.002024-10-187163Actual
37625834.002025-03-198167Actual
112192600.002023-03-196113Budget
38119281.962025-03-1976113Actual
25506180.002024-04-1897611Actual
5449642.002022-09-197618Actual
1471623093.002023-06-1910074Actual
2812426902.002024-07-196364Actual
2587110215.002024-05-18874Actual
175241521.002023-08-1913712Actual
1508853835.002023-06-193177Actual
634462.002022-10-196866Actual
626591.002022-10-198546Actual
2250828.422024-01-1774112Actual
35268164149.002025-01-173576Actual
936227440.002023-01-176065Actual
1978487805.002023-11-193574Actual
91672.002023-01-179673Actual
71172312.002022-11-195365Actual
52071500.002022-09-196166Budget
3343069.912024-11-1881212Actual
3154568.002024-10-188264Actual
8757630.002022-12-208767Actual
1728144.382023-08-1989211Actual
3111816743.622024-09-1819711Actual
340111352.002024-12-196246Actual
6037164.002022-10-198365Actual
7242100.002022-11-198516Budget
294811308707.002024-08-181036Actual
8283100.002022-12-208465Budget
1995632.002023-11-198236Actual
3753534.002025-03-198266Actual
16777204.002023-08-197865Actual
19935-87.002023-11-199126Actual
2970426607.002024-08-182877Actual
21400-118.392023-12-2091311Actual
35017111264.002025-01-175665Actual
1305882568.002023-04-195666Actual
2231429097.082024-01-173278Actual
305231031.002024-09-189765Actual
26494127.362024-05-1866411Actual
2284160.002024-02-176965Actual
7547200.002022-11-196817Budget
59888.002022-10-199615Actual
188409088.002023-10-192275Actual
12918307.002023-04-196636Actual
33978-113.002024-12-199126Actual
15859509.002023-07-208036Actual
2774046.502024-06-1869112Actual
1234325806.002023-04-196013Actual
14022158.002023-05-198917Actual
172051668906.422023-08-19678Actual
39305210.032025-04-1984213Actual
3264979120.002024-11-185664Actual
33883308.002024-12-197865Actual
23098117.002024-02-177117Actual
338813507.002024-12-197665Actual
290651490.752024-07-1962613Actual
2920042113.002024-08-182473Actual
21380119.912023-12-2065311Actual
22612618.002024-02-179213Actual
26319511.702024-05-186628Actual
6478380.002022-10-196567Budget
15507-438.002023-07-209113Actual
23727634.002024-03-188114Actual
28633138.962024-07-197168Actual
34225128.362024-12-197118Actual
9480123.002023-01-178416Actual
11871171.002023-03-199046Actual
21868226.002024-01-177465Actual
32946300.002024-11-186566Actual
3299133566.002024-11-183376Actual
2021951.082023-11-198228Actual
1932810.332023-10-1969311Actual
9824134137.002023-01-175667Actual
2413570.002024-03-187167Actual
141263384.482023-05-196228Actual
38891464.732025-04-197468Actual
2172536.002024-01-178973Actual
35520229.492025-01-1765211Actual
64733234.002022-10-196167Actual
32759311.002024-11-187865Actual
13297200.002023-04-196818Budget
13920123.002023-05-197656Actual
4195550.002022-08-198117Budget
12209200.002023-03-196528Budget
10877132096.002023-02-172976Actual
16912126.002023-08-197346Actual
15277582.682023-06-1962311Actual
36697352.892025-02-1765311Actual
914130923.002022-05-19677Actual
127228100.002023-04-195365Budget
364287293.002025-02-176217Actual
10454480.002023-02-178115Budget
2164067704.002024-01-171223Actual
2660014810.612024-05-1834711Actual
1617913513.452023-07-201878Actual
2583648510.002024-05-186064Actual
18225273.812023-09-199068Actual
324750.002022-07-207128Budget
38849600.002022-08-196026Budget
1624280.002022-06-198116Budget
385160.002022-08-197116Budget
5170100.002022-09-197456Budget
3308587962.002024-11-183577Actual
2116051.002023-12-208267Actual
340996517.002024-12-19876Actual
2274280.002022-07-207613Budget
12778216.002023-04-199265Actual
354391690.512025-01-177268Actual
3408674.002024-12-198566Actual
34077128.002024-12-197466Actual
2714713.002024-06-189616Actual
9945361.692023-01-178318Actual
49621921.002022-09-196116Actual
33672992.002024-12-198063Actual
232374.002024-02-179628Actual
11873228.002023-03-199246Actual
11143200.002023-02-176568Budget
1820092937.662023-09-195768Actual
141871178541.222023-05-1910168Actual
154611607.172023-06-1914712Actual
334502647.622024-11-1863612Actual
1499627754.002023-06-193276Actual
21288292.002023-12-209268Actual
893520.002022-12-208268Budget
31343224.002024-09-1897613Actual
1917459800.682023-10-196028Actual
30471356.002024-09-187415Actual
320578.002024-10-189668Actual
2487661.002024-04-187165Actual
362049579.002025-02-17875Actual
256041.002024-04-1872612Actual
3621212838.002025-02-172275Actual
4698550.002022-09-197614Budget
14941238.002023-06-199256Actual
2388416301.002024-03-182875Actual
21716185.002024-01-177773Actual
567176270.002022-05-191136Actual
36083351.002025-02-176864Actual
5562178.362022-09-197868Actual
225475.012024-01-1782612Actual
346853425.882024-12-1961213Actual
528391764.002022-09-193976Actual
11113128.362023-02-178428Actual
15689203136.002023-07-203574Actual
71213211.002022-11-195765Actual
24635398.002024-04-187813Actual
192082417.792023-10-196268Actual
22225235.932024-01-178518Actual
13074114.002023-04-196766Actual
4131380.002022-08-199266Actual
37880219.912025-03-1974411Actual
37100.002022-05-198413Budget
313581534.612024-09-1823713Actual
2131226760.672023-12-203378Actual
2492720344.002024-04-186016Actual
2171114.002024-01-176973Actual
697710700.002022-11-195364Budget
7960360.002022-12-208763Actual
32035328.362024-10-186768Actual
1413100.002022-06-198564Budget
13972456166.002023-05-19676Actual
134938283.002023-05-196213Actual
35888632.842025-01-1787613Actual
1607433753.002023-07-203877Actual
184-58.002022-05-199173Actual
9968200.002023-01-176628Budget
1898586.002023-10-198956Actual
32422985.482024-10-1880213Actual
334238.212024-11-1871212Actual
18729-222.002023-10-199164Actual
37440179.002025-03-196836Actual
8524241.002022-12-206556Actual
33730224.002024-12-198173Actual
1485046.002023-06-197826Actual
33596447379.762024-11-186713Actual
22071251.002024-01-178166Actual
3776188.002022-08-197465Actual
36988441.612025-02-1766213Actual
38650336.002025-04-198056Actual
142191868.882023-05-1961111Actual
23128655.002024-02-176667Actual
31449107629.002024-10-182173Actual
9027440.002023-01-179213Actual
6933650.002022-11-196514Budget
1172398.002023-03-198516Actual
37255966.002025-03-199764Actual
3348435163.122024-11-1814712Actual
646817148.002022-10-195767Actual
24375102.892024-03-1881311Actual
209713154.002023-12-206136Actual
1439525.232023-05-1966112Actual
54791100.002022-09-196228Budget
16738386.002023-08-197315Actual
3936831612.372025-04-1934713Actual
1824381025.322023-09-192178Actual
299112648.002022-05-1910164Actual
30084544.002022-07-209466Actual
389082018.002025-04-199768Actual
24854608.002024-04-188715Actual
16572176.002023-08-198963Actual
28065188.002024-07-196673Actual
2506341712.002024-04-185666Actual
89668828.522022-12-202278Actual
1768450.002023-09-198214Actual
24661250.002024-04-186763Actual
28778351.832024-07-1977411Actual
29957408.212024-08-1866611Actual
1661484.002023-08-196873Actual
33168316.242024-11-187868Actual
2947111.002024-08-188226Actual
17975104.002023-09-198156Actual
1956549.002022-06-198117Actual
1602865.002023-07-206967Actual
17937151.002023-09-196546Actual
2556662.462024-04-1862212Actual
3374237226.002024-12-1910073Actual
25908257.002024-05-187415Actual
185825687.002023-10-195463Actual
4176200.002022-08-196717Budget
1527882.682023-06-1965311Actual
2890136.932024-07-1982112Actual
2823200.002022-07-206836Budget
33012833.002024-11-187617Actual
1513655.632023-06-197128Actual
4230462.002022-08-196567Actual
196732739.002023-11-196173Actual
1131089.002023-03-198363Actual
3458970.972024-12-1992212Actual
24019283.002024-03-188056Actual
11111143.512023-02-178328Actual
9187500.002023-01-177314Budget
818226432.002022-12-204074Actual
22764153.002024-02-178964Actual
35414217.752025-01-178328Actual
6207655.002022-10-198036Actual
3707480.002022-08-196615Budget
37401386.002025-03-199016Actual
33708227061.002024-12-193573Actual
14729728.002023-06-197715Actual
299512045.482024-08-1857611Actual
205021.822023-11-1969112Actual
28970-154.562024-07-1991612Actual
201163769.002023-11-196167Actual
32721383.002024-11-187415Actual
1249530.002023-04-196873Actual
1268648.002023-04-196915Actual
3421344033.002024-12-194077Actual
315293208.002024-10-186264Actual
341512.002022-08-199613Actual
12412264.002023-04-196663Actual
1528039.062023-06-1967311Actual
17154598.062023-08-198028Actual

Generated 2025-06-18 05:53:49.429 UTC