[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2197   

37212 items

NOTE: Only 1000 elements of total 37212 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28607655.642024-07-188128Actual
13401337.452023-04-186668Actual
39788.002022-08-189636Actual
112781300.002023-03-186263Budget
37780182715.092025-03-183578Actual
962377.002023-01-168346Actual
9179280.002023-01-166714Budget
30418870.002024-09-178164Actual
39302627.582025-04-1881213Actual
292151949.002024-08-176173Actual
2513297.002022-07-197264Actual
215178580.712023-12-1938711Actual
145541108.002023-06-188063Actual
448355883.942022-08-183578Actual
13150480.002023-04-186517Budget
8276668.002022-12-198065Actual
30385393.002024-09-178314Actual
22859288.002024-02-169265Actual
3901579.482025-04-1889311Actual
201264.002022-05-186814Actual
3912888111.982025-04-1831711Actual
3471360.002022-08-188763Actual
30371817.002024-09-176514Actual
388484840.572025-04-186128Actual
31033532.682024-09-1780311Actual
324093429.392024-10-1761213Actual
2878577.362024-07-1885411Actual
30519-282.002024-09-179165Actual
683590.002022-11-188363Budget
3492214547.002025-01-165364Actual
3387689.002024-12-186965Actual
109524571.002023-02-166367Actual
462865087.002022-09-184673Actual
92184500.002023-01-165264Budget
16490434.812023-07-197712Actual
2540382.682024-04-1776311Actual
17765182.002023-09-186715Actual
3685427.362025-02-1682112Actual
1392312.002022-06-187364Actual
108321129.002023-02-167666Actual
36577157620.682025-02-165668Actual
1167335956.002023-03-183175Actual
811011389.002022-12-196364Actual
31518729.002024-10-179214Actual
1711120603.002023-08-1810077Actual
38551344.002025-04-189016Actual
1742154668.802023-08-1831711Actual
3149488274.002024-10-176014Actual
30016314.592024-08-1766112Actual
1509024727.002023-06-183377Actual
32255217.782024-10-1792611Actual
2096124.002023-12-198526Actual
37033157.402025-02-1683613Actual
378712989.112025-03-1861411Actual
1955019.002023-10-1897612Actual
3728658995.002025-03-186015Actual
8184345056.002022-12-194674Actual
3692414670.182025-02-1694612Actual
38605349.002025-04-188936Actual
316333894.002024-10-177665Actual
9703100.002023-01-166866Budget
27618309.282024-06-1766411Actual
5588773909.442022-09-18678Actual
31098107.142024-09-1784611Actual
1527033.742023-06-1890211Actual
1540922.042023-06-1881112Actual
2982115890.772024-08-172278Actual
31177117.782024-09-1776212Actual
3023560790.102024-08-1729713Actual
26399145818.952024-05-173778Actual
3022311017.252024-08-178713Actual
124847200.002023-04-186073Budget
2238658.212024-01-1668311Actual
961593.002023-01-167846Actual
6457368.002022-10-189417Actual
9270170.002023-01-168964Actual
272546.002024-06-179656Actual
27651289.062024-06-1774511Actual
31176465.662024-09-1774212Actual
311379005.182024-09-17100711Actual
1423184.802023-05-1878111Actual
235513.952024-02-1682612Actual
1501109465.002022-06-181225Actual
12707189.002023-04-188415Actual
798043720.002022-12-191973Actual
916638.002023-01-169473Actual
2242315.652024-01-1682411Actual
69852400.002022-11-186164Budget
1102361777.522022-05-18678Actual
27699285.872024-06-1792611Actual
291515819.002024-08-175363Actual
1616200.002022-06-187616Budget
17187220.782023-08-187868Actual
337551522.002024-12-187714Actual
3076248.002022-07-198317Actual
37747296.542025-03-188368Actual
970750.002023-01-167166Budget
16820639130.002023-08-184675Actual
2533620583.282024-04-1710078Actual
5084550.002022-09-188036Budget
251361069.002024-04-177717Actual
12506100.002023-04-187773Budget
3765200.002022-08-186765Budget
32411413.542024-10-1765213Actual
30836209382.002024-09-173577Actual
19040900.002022-05-186014Budget
37216-510.002025-03-189114Actual
3381519756.002024-12-181874Actual
25851219.002024-05-177864Actual
29550165.002024-08-178156Actual
5206600.002022-05-186026Budget
10440104.002023-02-167115Actual
12306166.242023-03-189068Actual
2387560934.002024-03-171475Actual
1906976.002023-10-188217Actual
34745177246.662024-12-184713Actual
1725064.592023-08-1884111Actual
39096652.902025-04-1880611Actual
6480380.002022-10-186667Budget
196155021.002023-11-186263Actual
8491200.002022-12-197446Budget
3649480.002022-08-188164Budget
2095011.002023-12-197126Actual
1162052.002023-03-187165Actual
20147288096.002023-11-18477Actual
29679218.002024-08-178567Actual
14229146.512023-05-1876111Actual
27264342.002024-06-176566Actual
652814538.002022-10-18877Actual
914252.002023-01-167673Actual
3848784.002025-04-188265Actual
1727135.002022-06-188436Actual
692185.002022-11-189073Actual
9608137.002023-01-167446Actual
34782665.002025-01-167313Actual
5158158.002022-09-186656Actual
1954585.872023-10-1889612Actual
1931525.232023-10-1889211Actual
4713200.002022-09-188414Budget
777915200.002022-11-186068Budget
3074959803.002024-09-174676Actual
37089125.002025-03-188213Actual
1182920600.002023-03-186046Budget
2264204.002022-07-196713Actual
3736212838.002025-03-182275Actual
7100152.002022-11-188315Actual
3343596.512024-11-1787212Actual
9465200.002023-01-167416Budget
1634113488.242023-07-1960611Actual
2133576.292023-12-1978111Actual
2356-151.002022-07-199163Actual
3377331.002024-12-185464Actual
34351588.002024-12-1881111Actual
9814288.002023-01-169017Actual
27638228.422024-06-1792411Actual
23908200.002024-03-177416Actual
4210259.002022-08-189217Actual
34832509.002025-01-169263Actual
7217100.002022-11-186816Budget
3460237.002022-08-188163Actual
113309949.002023-03-18773Actual
1932732.672023-10-1868311Actual
1192613549.002023-03-185366Actual
1294140.002023-04-188236Budget
18678155.002023-10-186814Actual
18516138.002023-09-1889612Actual
46823200.002022-09-186214Budget
758771800.002022-11-185667Budget
27711113026.272024-06-1715711Actual
24751380.002024-04-177314Actual
779640.002022-11-187168Budget
2036622.042023-11-1883311Actual
2293274.002024-02-167726Actual
38186948.642025-03-1887613Actual
346960.002022-08-188563Budget
10935305.002023-02-169417Actual
3457857.142024-12-1878212Actual
1033844300.002023-02-165664Budget
19372138.002023-10-1892411Actual
4069-90.002022-08-189156Actual
34863112456.002025-01-164373Actual
3920039932.352025-04-1860612Actual
2951577.002024-08-176846Actual
1617535636.592023-07-19878Actual
19598334.002023-11-188313Actual
112721800.002023-03-185763Budget
3112086831.102024-09-1721711Actual
17946222.002023-09-187746Actual
20753-403.002023-12-199114Actual
3048550.002022-07-196517Budget
3937310434.782025-04-1840713Actual
1621624.162023-07-1982111Actual
3058653.002024-09-176726Actual
124915092.002022-06-182073Actual
16741772.002023-08-187715Actual
3936555240.882025-04-1831713Actual
120173228.002023-03-186117Actual
37498274.002025-03-187756Actual
2981220.002022-07-197366Budget
1804331298.002023-09-183876Actual
241260.002022-07-197673Budget
308986.002024-09-179628Actual
20628333.002023-12-198413Actual
430544545.852022-08-186018Actual
39211388.002025-04-1873612Actual
2559934.802024-04-1766612Actual
29504.002022-07-199656Actual
1506810.002023-06-189667Actual
63356100.002022-10-186366Budget
33112340.482024-11-178518Actual
27934317.052024-06-1790613Actual
263906561.812024-05-172378Actual
67253682.972022-10-182378Actual
3142100.002022-07-198567Budget
11472546.002023-03-186664Actual
78613715.002022-05-182876Actual
3763558841.002025-03-189467Actual
34357245.442024-12-1889111Actual
205278.212023-11-1867212Actual
2381370.002024-03-177115Actual
13656304.002023-05-187364Actual
7567264.002022-11-188317Actual
26948912.002024-06-177314Actual
16828120.002023-08-186816Actual
24424184.812024-03-1774511Actual
31559757498.002024-10-17474Actual
38233288.002025-04-187413Actual
126559510.002023-04-182274Actual
519832500.002022-09-185266Budget
255319047.742024-04-1738711Actual
27665101.822024-06-1792511Actual
25826-428.002024-05-179114Actual
831312931.002022-12-192875Actual
3343731.612024-11-1790212Actual
165360.002022-06-186726Budget
3023045579.292024-08-1721713Actual
8602500.002022-05-186167Budget
1929724.162023-10-1865211Actual
33556190.732024-11-1790213Actual
31683447.002024-10-176516Actual
102833.002023-02-169673Actual
15241132.682023-06-1889111Actual
3552424.162025-01-1669211Actual
360901240.002025-02-167764Actual
5503748.062022-09-188028Actual
80309.002022-12-198273Actual
23814298.002024-03-177315Actual
9780655.002023-01-166617Actual
34112168797.002024-12-183176Actual
263167660.312024-05-176128Actual
21760830.002024-01-165264Actual
162539.272023-07-1994211Actual
23526-94.982024-02-1691112Actual
22347216.722024-01-1690111Actual
290904.002024-07-1896613Actual
1717172476.672023-08-185768Actual
1298830.002023-04-188246Budget
12839135.002023-04-187816Actual
1232410083.092023-03-182078Actual
3561876.292025-01-1687511Actual
25954259.002024-05-178965Actual
3349210295.632024-11-1724712Actual
3302928867.002024-11-175267Actual
1189212.002023-03-187156Actual
3418450151.002024-12-189467Actual
629980.002022-10-187856Budget
334601455.042024-11-1776612Actual
33670935.002024-12-187763Actual
148660.002022-06-188215Budget
2828313.002022-07-197336Actual
188582372.002023-10-186116Actual
18284-142.862023-09-1891111Actual
238749815.002022-07-193973Actual
17578438.002023-09-185463Actual
10240650.002023-02-166173Budget
1729414.592023-08-1869311Actual
121583600.002023-03-186118Budget
2112202039.692022-06-181228Actual
14980413899.002023-06-18676Actual
21738182.002024-01-166814Actual
2662317.782024-05-1778112Actual
1525412.462023-06-1868211Actual
2931816948.002024-08-172274Actual
30427546.002024-09-179264Actual
30036207.152024-08-1792112Actual
4658100.002022-09-188173Budget
687798775.002022-11-184373Actual
2557510.332024-04-1776212Actual
834270.002022-12-197116Budget
679815680.002022-11-186063Actual
2626616076.002024-05-172077Actual
2275046.002024-02-167164Actual
226081350.002024-02-168713Actual
36516-207898.002025-02-164377Actual
147522231.002023-06-186265Actual
25223251.092024-04-176818Actual
57309400.002022-10-18773Actual
10488380.002023-02-166665Budget
29507704.002024-08-179236Actual
28459155013.002024-07-183176Actual
143664337.012023-05-188711Actual
2871758.212024-07-1867211Actual
8282200.002022-12-198365Budget
23306238.002024-02-1665111Actual
36179637.002025-02-167265Actual
3220353.952024-10-1767511Actual
35148600.002025-01-168036Actual
1496779.002023-06-188366Actual
6750380.002022-11-186613Budget
12525124.002023-04-189073Actual
3127678.452024-09-1784113Actual
12275110.172023-03-186868Actual
39192100.762025-04-1892212Actual
130330.002022-06-188473Budget
18006401.002023-09-188066Actual
252850.002022-07-198264Budget
155304205.002023-07-197663Actual
7787200.002022-11-186568Budget
4668180.002022-09-188773Actual
12917480.002023-04-186536Budget
186736694.002023-10-186114Actual
1689684.002023-08-188536Actual
30881355.632024-09-177328Actual
170964378.002023-08-182377Actual
198222255.002023-11-185465Actual
32221-47.112024-10-1791511Actual
388221222.322025-04-186518Actual
8570125100.002022-12-195666Budget
8451550.002022-12-198036Budget
1373534262.002023-05-185265Actual
1537049002.742023-06-1813711Actual
499690.002022-09-188516Budget
3737337874.002025-03-183875Actual
2508581.002024-04-178466Actual
2623394.002024-05-176967Actual
36468101.002025-02-167167Actual
124839752.002023-04-186073Actual
29934458.212024-08-1780411Actual
32816504.002024-11-177716Actual
16693243.002023-08-189064Actual
3124810712.662024-09-1733712Actual
22610463.002024-02-169013Actual
1346226474.302023-04-183278Actual
353891773.842025-01-168718Actual
259755196.002024-05-172375Actual
10699186.002023-02-168936Actual
34734117.042024-12-1884613Actual
22165225.002024-01-168367Actual
1765835.002023-09-188473Actual
23750331.002024-03-176664Actual
18693292.002023-10-188914Actual
1817038054.822023-09-186028Actual
7075363.002022-11-186615Actual
144098.212023-05-1884112Actual
18783105.002023-10-188515Actual
36027152.002025-02-167673Actual
33948520.002024-12-188716Actual
1109348.052023-02-167128Actual
19898104.002023-11-187816Actual
10518123.002023-02-168465Actual
29459105.002024-08-176626Actual
3228155725.202024-10-1735711Actual
1214018991.002023-03-182477Actual
2379120603.002024-03-172874Actual
16006205.002023-07-198517Actual
19752101.002023-11-188464Actual
2331135.872024-02-1671111Actual
44585.002022-08-189668Actual
8736300.002022-12-197367Actual
3705553.002022-08-186515Actual
3348716743.622024-11-1719712Actual
2171114.002024-01-166973Actual
247561013.002024-04-178014Actual
102884532.002023-02-166114Actual
4106100.002022-08-187466Budget
223231983260.052024-01-164678Actual
19846108.002023-11-188565Actual
14341252.892023-05-1872611Actual
2899210.002022-07-199046Actual
3782134.802025-03-1867211Actual
3603778.002025-02-168973Actual
1861545000.002023-10-189963Actual
2047136354.632023-11-1813711Actual
1433683.742023-05-1866611Actual
33592103.002024-11-1797613Actual
357477674.312025-01-1657612Actual
280034906.002024-07-186163Actual
97519604.002023-01-161876Actual
34997654.002025-01-167615Actual
15957.002022-05-187373Actual
75363700.002022-11-186117Budget
415724667.002022-08-183476Actual
54450.002022-05-187826Budget
7764-123.162022-11-189128Actual
26120167.002024-05-178756Actual
375118.002025-03-189656Actual
184316692.002022-06-186066Actual
1836037.992023-09-1883411Actual
291216738.222024-07-18100713Actual
12781563.002023-04-189765Actual
3578439413.202025-01-1613712Actual
233844.002024-02-1696311Actual
8480302.002022-12-196646Actual
164082.892023-07-1969112Actual
3351900.002022-05-186215Budget
23241167181.472024-02-165668Actual
976822461.002023-01-164076Actual
174776.082023-08-1883212Actual
2288225524.002024-02-163275Actual
3257223708.002024-11-172073Actual
227383498.002024-02-165464Actual
38439655.002025-04-186515Actual
1997314.002023-11-186946Actual
206221431.002023-12-197713Actual
32728293.002024-11-178315Actual
192194386.002022-06-183976Actual
585749000.002022-10-185664Budget
166375988.002023-08-186114Actual
143480.002022-05-186173Budget
3849632847.002025-04-189465Actual
10588546.002023-02-168016Actual
29906134.802024-08-1778311Actual
31305632.842024-09-1787213Actual
85645.002022-12-199656Actual
1755586.002023-09-186913Actual
32092472.042024-10-1765111Actual
215225780.652023-12-19100711Actual
320111158.682024-10-178028Actual
2270537.002024-02-169473Actual
7202259528.002022-11-184375Actual
11849100.002023-03-187446Budget
38791877735.002025-04-18477Actual
24507235.872024-03-1761112Actual
234395068.942024-02-1652611Actual
60861800.002022-10-186116Budget
8377907.002022-12-196126Actual
157739272.002023-07-192275Actual
1304262.002023-04-188556Actual
14213400000.002023-05-184278Actual
1482850.002022-06-188015Budget
22627300.002024-02-166763Actual
2002782.002022-06-187267Actual
2546866.722024-04-1790511Actual
725410100.002022-11-186026Budget
3227193280.162024-10-1721711Actual
7829239.002022-11-189768Actual
16659-410.002023-08-189114Actual
345129103.062024-12-188711Actual
14959135.002023-06-187366Actual
2546696.512024-04-1787511Actual
3554419085.162025-01-1660311Actual
842528300.002022-12-196036Budget
1829512.462023-09-1868211Actual
185386624.292023-09-1828712Actual
6563478.362022-10-186718Actual
22288141.992024-01-168968Actual
5778200.002022-10-187773Budget
28643214.722024-07-188368Actual
28714558.222024-07-1862211Actual
22970306.002024-02-169036Actual
514152.002022-09-188546Actual
2619023796.002024-05-174676Actual
11182264.722023-02-169268Actual
204743795.512023-11-1818711Actual
304336600.002022-07-196017Budget
7233550.002022-11-188016Budget
10638100.002023-02-168126Budget
3505797922.002025-01-161575Actual
650540.002022-10-188267Budget
29929162.462024-08-1773411Actual
29965741.202024-08-1776611Actual
24150237.002024-03-179067Actual
7249363.002022-11-189216Actual
38074409.282025-03-1892612Actual
12573290.002023-04-189014Actual
29620168322.002024-08-173976Actual
13403100.002023-04-186768Budget
7826188.962022-11-189268Actual
156729617.002023-07-19874Actual
346365255.112024-12-1818712Actual
342474531.472024-12-186228Actual
39049308.212025-04-1861511Actual
2601153.002024-05-178416Actual
25902499.002024-05-176615Actual
1194736.002023-03-186966Actual
7400601.002022-11-186256Actual
306955362.002024-09-176366Actual
14927183.002023-06-187456Actual
3109636.932024-09-1782611Actual
14974332.002023-06-189266Actual
29345344.002024-08-177415Actual
2564057466.722024-04-1729712Actual
2403521901.002024-03-176066Actual
326991.992022-07-198528Actual
37294176.002025-03-187115Actual
1524567.782023-06-1894111Actual
24717126.002024-04-176573Actual
214051258.232023-12-1961411Actual
4203200.002022-08-188517Budget
101496384.002023-02-165363Actual
173479.272023-08-1868511Actual
389940.002022-08-187126Budget
29457713.002024-08-176226Actual
3099912.462024-09-1769211Actual
31617631.002024-10-175465Actual
46048705.002022-09-18773Actual
1171480.002022-06-188713Budget
18723137.002023-10-188364Actual
12522100.002023-04-188773Budget
27496275.332024-06-179068Actual
1783410915.002023-09-182075Actual
3782411.402025-03-1871211Actual
9329380.002023-01-167615Budget
818518286.002022-12-1910074Actual
27227492.002024-06-179246Actual
21266319.272023-12-196568Actual
521550.002022-05-186126Budget
2378613126.002024-03-172074Actual
1747514.592023-08-1881212Actual
3705313806.772025-02-1619713Actual
3649420084.002025-02-16877Actual
14512280.002023-06-186813Actual
30226116782.382024-08-1715713Actual
1882510.002023-10-189665Actual
8361153.002022-12-198316Actual
231255056.002024-02-166267Actual
3322700.002022-05-186115Budget
3973185.002022-08-188936Actual
2318280.002022-07-196563Budget
1612445.022023-07-198228Actual
2370142.002024-03-178373Actual
553316000.002022-09-186068Budget
361529120.002022-08-186064Actual
317869.002024-10-179646Actual
26229936.002024-05-176567Actual
2308427616.002024-02-163876Actual
911634057.002023-01-163873Actual
311289387.102024-09-1733711Actual
304026412.002024-09-176164Actual
3011078256.472024-08-1715712Actual
6220585.002022-10-188736Actual
209171920.002023-12-196216Actual
719419443.002022-11-183275Actual
22394213.532024-01-1680311Actual
35634253.962025-01-1666611Actual
4635100.002022-09-186573Budget
1266825670.002023-04-184074Actual
11446-277.002023-03-189114Actual
7540820.002022-11-186517Actual
225848788.162024-01-1640712Actual
347638666.332024-12-1833713Actual
27768.002022-07-197126Actual
12870105.002023-04-186626Actual
8547200.002022-12-198156Budget
2200426.002024-01-166946Actual
8479280.002022-12-196646Budget
35841211.782025-01-1668213Actual
17730.002022-05-188473Budget
580222858.002022-10-1810073Actual
27276456.002024-06-178066Actual
4266630.002022-08-188767Actual
3755718324.002025-03-182076Actual
1793312.002023-09-189636Actual
34888-126.002025-01-169173Actual
10354200.002023-02-166764Budget
15975103275.002023-07-193176Actual
36603276.842025-02-169068Actual
36086468.002025-02-167264Actual
11709515.002023-03-187716Actual
388951146.562025-04-188068Actual
54089892.002022-09-182077Actual
19358180.552023-10-1874411Actual
969018018.002023-01-166066Actual
333301206.102024-11-1763611Actual
2511327465.002024-04-173276Actual
22134180.002024-01-168917Actual
31809194.002024-10-179056Actual
36464638.002025-02-166667Actual
25269316.242024-04-179228Actual
3719380.002022-08-187615Budget
180483.002022-06-187356Actual
23869453341.002024-03-1710165Actual
37295702.002025-03-187315Actual
330971273.832024-11-176618Actual
317725020.002022-07-193877Actual
3936464400.702025-04-1829713Actual
14324122.042023-05-1892411Actual
26986285.002024-06-177864Actual
38408732890.002025-04-18474Actual
13539289.002023-05-187863Actual
1587117406.002023-07-196046Actual
19118987248.002023-10-18477Actual
8746750.002022-12-198067Budget
2190451238.002024-01-163175Actual
7231200.002022-11-187816Budget
9008100.002023-01-167813Budget
3161517756.002024-10-175265Actual
1256266.002023-04-188214Actual
654921571.002022-10-184077Actual
18804210.002023-10-186865Actual
999670.002023-01-168528Budget
15059227.002023-06-188367Actual
1850762.462023-09-1877612Actual
39097403.962025-04-1881611Actual
3915636.932025-04-1882112Actual
284143.002022-07-198236Actual
26320266.242024-05-176728Actual
27864348.632024-06-1777113Actual
12931306.002023-04-187636Actual
18637189542.002023-10-183573Actual
194558260.492023-10-1832711Actual
37846344.382025-03-1865311Actual
9988537.452023-01-168128Actual
207966.232022-06-186918Actual
36512122802.002025-02-163777Actual
22598416.002024-02-167413Actual
38963345.452025-04-1892111Actual
30803276.002024-09-178367Actual
14113338.972023-05-188318Actual
1620724.162023-07-1969111Actual
4932377959.002022-09-18675Actual
38229281.002025-04-186813Actual
36145649.002025-02-167315Actual
26786281.962024-05-1792613Actual
3330322.042024-11-1771411Actual
27444573.822024-06-176628Actual
21034218.002023-12-197756Actual
1651126828.922023-07-1939712Actual
1120722201.492023-02-163378Actual
22100182136.002024-01-162976Actual
110557521.852022-05-181378Actual
3800769.912025-03-1885112Actual
24415346.512024-03-1761511Actual
3515915.002025-01-169636Actual
36280168.002025-02-169226Actual
30584109.002024-09-176526Actual
3397692.002024-12-188926Actual
1295100.002022-06-188073Budget
739462.002022-11-189446Actual
3342035.002022-05-186215Actual
3875829573.002025-04-185767Actual
1507064000.002023-06-189967Actual
30467265.002024-09-176815Actual
17924.002022-05-188573Actual
26086242.002024-05-177746Actual
26336193.512024-05-178928Actual
1831347.572023-09-1892211Actual
66563925.402022-10-185768Actual
2899413141.432024-07-1832712Actual
34696581.962024-12-1877213Actual
8230320.002022-12-199215Actual
242535.002022-07-198373Actual
17203724758.522023-08-1810168Actual
2884328.422024-07-1882611Actual
17062536.002023-08-187267Actual
1023231359.002023-02-163873Actual
2722195.002024-06-178446Actual
4694400.002022-09-187314Budget
2981859618.862024-08-171978Actual
12087100.002023-03-186867Budget
386618.002025-04-189656Actual
38409831114.002025-04-18674Actual
33066956335.002024-11-17677Actual
2035391021.002022-06-1810167Actual
38678221.002025-04-187366Actual
3621165438.002025-02-162175Actual
29842442.262024-08-1766111Actual
231391134.002024-02-168067Actual
8628547222.002022-12-19476Actual
3219085.872024-10-1785411Actual
3692735000.002025-02-1699612Actual
284251138.002024-07-187666Actual
61822434.002022-10-186136Actual
23842324.002024-03-176565Actual
2986380.002022-07-197766Budget
316011318.002024-10-178015Actual
2416910603.002024-03-172277Actual
2621815.002024-05-179617Actual
208190.002022-06-187118Budget
35564375.232025-01-1687311Actual
27872317.052024-06-1787113Actual
7169-162.002022-11-189165Actual
75004948.002022-11-189466Actual
34666274.942024-12-1873113Actual
879121715.002022-12-193877Actual
183055.012023-09-1882211Actual
32773.002022-07-199628Actual
19589195.002023-11-187113Actual
1939423.102023-10-1885511Actual
22753200.002024-02-167464Actual
2210929199.002024-01-164076Actual
12697244.002023-04-187815Actual
2548462.462024-04-1768611Actual
15690184500.002023-07-193774Actual
103403538.002023-02-165764Actual
34945290.002025-01-168364Actual
51071000.002022-09-186246Budget
29783734.432024-08-176668Actual
168030.002022-06-188526Budget
381674896.082025-03-1863613Actual
22756150.002024-02-167864Actual
2143530.552023-12-1966511Actual
27933206.522024-06-1789613Actual
4535374.002022-09-189213Actual
165059051.992023-07-1932712Actual
292571111.002024-08-178114Actual
1748648.632023-08-1852612Actual
9611164.002023-01-167646Actual
30009606406.592024-08-1743711Actual
31428172.002024-10-178563Actual
146539102.002023-06-185264Actual
2988146.002022-07-197866Actual
260860.002022-07-198215Budget
3269729781.002024-11-172874Actual
2265610852.002024-02-16873Actual
32394185.472024-10-1778113Actual
1618930348.622023-07-193278Actual
36836491338.322025-02-1646711Actual
36188207.002025-02-168365Actual
383775882.002025-04-186164Actual
3510579964.002025-01-161226Actual
950861.702022-05-186518Actual
3925354428.372025-04-1837712Actual
25129348.002024-04-176717Actual
67560.002022-05-186856Budget
20936161.002023-12-198916Actual
8794713405.002022-12-194377Actual
1167637264.002023-03-183475Actual
29916-146.052024-08-1791311Actual
307651606.002024-09-178017Actual
20040221.002023-11-188166Actual
2065162.002023-12-196963Actual
25644505.022024-04-1734712Actual
2910200.002022-07-196556Budget
88437.002022-12-199618Actual
22845359.002024-02-167465Actual
913068.002023-01-166673Actual
295860389.002022-07-195666Actual
3688519.912025-02-1685212Actual
41480.002022-05-188713Budget
2435123.002022-07-199273Actual
1661636.002023-08-187173Actual
37943152.892025-03-1878611Actual
1196730.002023-03-188266Budget
36676167.782025-02-1673211Actual
3095844601.912024-09-173878Actual
21671408.002024-01-169263Actual
7897100.002022-12-198413Budget
863489827.002022-12-191576Actual
16374340073.052023-07-196711Actual
37475275.002025-03-188146Actual
2957437.002024-08-176966Actual
320261648.082024-10-175468Actual
185927.002022-06-186966Actual
915730.002023-01-168473Budget
3228313560.592024-10-1738711Actual
15418131.612023-06-1892112Actual
8384158.002022-12-196626Actual
3854144.002022-08-187416Actual
28745126.292024-07-1868311Actual
1870242278.002023-10-185664Actual
3207215890.772024-10-172278Actual
3798386863.022025-03-1839711Actual
376662371138.002025-03-184677Actual
4594-149.002022-09-189163Actual
20266743190.692023-11-18478Actual
302021411.802024-08-1776613Actual
3832145.002025-04-186873Actual
1989091.002023-11-186716Actual
28376199.002024-07-188946Actual
9213440.002023-01-169214Actual
348947722.002025-01-166114Actual
38365592.002025-04-189014Actual
1645583.742023-07-1953612Actual
37548395269.002025-03-18476Actual
3720076.002025-03-186914Actual
240968.002022-07-197373Actual
8737200.002022-12-197467Budget
268681252.002024-06-178063Actual
339626.002024-12-186926Actual
2782846343.112024-06-1713712Actual
892380.002022-05-188167Budget
6673164.722022-10-186868Actual
32258467.002024-10-1797611Actual
218572945.002024-01-166165Actual
949480.002022-05-186518Budget
17188819.282023-08-188068Actual
25011104.002024-04-176546Actual
2648144.382024-05-1784311Actual
25501179.492024-04-1790611Actual
35988256906.002025-02-1610163Actual
740200.002022-05-187466Budget
1841013.532023-09-1869611Actual
11760200.002023-03-188026Budget
94102.002022-05-188363Actual
235776540.242024-02-1624712Actual
17041295.002023-08-189017Actual
811550.002022-05-186617Budget
104293776.002023-02-166215Actual
13114198366.002023-04-1810166Actual
2259380.002022-07-196513Budget
1191260.002023-03-188456Budget
17868315.002023-09-188116Actual
91971155.002023-01-168014Actual
13291380.002023-04-186518Budget
7717385.942022-11-189218Actual
2962425784.002024-08-1710076Actual
14571695179.002023-06-18673Actual
446881601.092022-08-181478Actual
3053925268.002024-09-172475Actual
294842381.002024-08-176136Actual
38593248.002025-04-187336Actual
292447493.002024-08-176214Actual
2215578.002024-01-167167Actual
3864317.002025-04-186956Actual
380914552.972025-03-1822712Actual
10137100.002023-02-168513Budget
28633138.962024-07-187168Actual
22365156.082024-01-1677211Actual
36401874.002022-08-187664Actual
2178229.002024-01-168264Actual
14040333.002023-05-186767Actual
593625357.002022-10-183874Actual
13091122.002023-04-187866Actual
6696149.572022-10-188368Actual
8460100.002022-12-198436Budget
1944612093.542023-10-1819711Actual
3316158.662024-11-176968Actual
164093.952023-07-1971112Actual
205292.892023-11-1869212Actual
1344650.002022-06-188114Budget
159619800.002022-06-186016Budget
27599452.902024-06-1777311Actual
3016650.382024-08-1769213Actual
134941290.002023-05-186513Actual
224733404.012024-01-168711Actual
340140.002022-08-188213Budget
1785217999.002023-09-1810075Actual
3765835580.002025-03-183377Actual
85751300.002022-12-196166Budget
2551336966.342024-04-1713711Actual
18814512.002023-10-188165Actual
235102.892024-02-1669112Actual
320578.002024-10-179668Actual
10442400.002023-02-167315Budget
29445112.002024-08-178316Actual
243071616.752024-03-1762111Actual
225155.012024-01-1683112Actual
37446599.002025-03-187736Actual
10374.002022-05-189628Actual
20002138.002023-11-187456Actual
2116995277.002023-12-199467Actual
2287210701.002024-02-161875Actual
7927222.002022-12-196663Actual
3537200.002022-08-188073Budget
11976117.002023-03-188966Actual
2887652043.222024-07-1834711Actual
2118721743.002023-12-192477Actual
24952000.002022-07-196164Budget
30168310.032024-08-1773213Actual
1235746.002023-04-186913Actual
3485560045.002025-01-163273Actual
16845-279.002023-08-189116Actual
25920462.002024-05-179015Actual
10381116.002023-02-168464Actual
21080255631.002023-12-1910166Actual
2328611592.212024-02-162278Actual
177398.002022-06-188346Actual
17491342.252023-08-1862612Actual
24526040.002022-05-186064Actual
27088360.002024-06-179265Actual
3067717.002024-09-178256Actual
13013165.002023-04-186656Actual
9240200.002023-01-166864Budget
30514212.002024-09-178465Actual
824215991.002022-12-195765Actual
113120020.002022-06-186013Actual
2473012.002024-04-178273Actual
7928200.002022-12-196663Budget
17133258.662023-08-188918Actual
333214.002024-11-1796411Actual
841344.002022-12-198526Actual
1439427.362023-05-1865112Actual
160492570.002023-07-199767Actual
157368962.002022-06-181575Actual
3408674.002024-12-188566Actual
3246812500.002024-10-1799613Actual
34795646.002025-01-169013Actual
8127280.002022-12-197464Budget
45398357.002022-09-185263Actual
8065500.002022-12-197314Budget
24898393699.002024-04-1710165Actual
36709260.342025-02-1681311Actual
3375092.002024-12-186914Actual
2559839.062024-04-1765612Actual
15151996.002022-06-186165Actual
30717-234.002024-09-179166Actual
35967192.002025-02-167263Actual
5900100.002022-10-188564Budget
375901646.002025-03-188017Actual
15588272.002023-07-197773Actual
2370535.002024-03-178973Actual
1384628.002023-05-188326Actual
27495179.872024-06-178968Actual
5372550.002022-09-187767Budget
3755255001.002025-03-181376Actual
2682669.002024-06-176913Actual
29638438.002024-08-177817Actual
26924113.002024-06-177873Actual
36807349.002025-02-1697611Actual
2144347.572023-12-1977511Actual
235733832.752024-02-1620712Actual
6357322.002022-10-187766Actual
71283854.002022-11-186365Actual
1551611713.002023-07-195763Actual
8933296.542022-12-198168Actual
225420200.002022-07-196013Budget
236829712.002022-07-191373Actual
2538213.532024-04-1783211Actual
3437213.532024-12-1871211Actual
17130264.722023-08-188418Actual
26859270.002024-06-176863Actual
26401100637.802024-05-173978Actual
1596365489.002023-07-191376Actual
38474468.002025-04-186665Actual
195651344.402023-10-1823712Actual
32340168.852024-10-1783612Actual
373331031.002025-03-187765Actual
12570990.002023-04-188714Actual
3000353931.552024-08-1734711Actual
36671257.152025-02-1666211Actual
8357380.002022-12-198116Budget
12901176.002023-04-188726Actual
999590.002023-01-168428Budget
461260729.002022-09-182173Actual
1842148.632023-09-1883611Actual
2404328.002024-03-176966Actual
154102.892023-06-1882112Actual
33950450.002024-12-189016Actual
404011.002022-08-186956Actual
1606523102.002023-07-192477Actual
847215600.002022-12-196046Budget
2652615.652024-05-1773511Actual
10840280.002023-02-168166Budget
25003253.002024-04-178936Actual
33901505576.002024-12-18675Actual
326211064.002024-11-176514Actual
1461538.002023-06-188473Actual
17184479.882023-08-187468Actual
12758550.002023-04-187765Budget
18709346.002023-10-186664Actual
299221199.722024-08-1762411Actual
2179200.002022-06-186568Budget
1252878.002023-04-189473Actual
224595393.772022-06-183578Actual
369365255.112025-02-1618712Actual
35661162062.292025-01-164711Actual
36239174.002025-02-167416Actual
472312.002022-09-189614Actual
28113889.002024-07-189214Actual
3147429.002024-10-177173Actual
179936290.002023-09-186366Actual
35721150.762025-01-1666212Actual
2318221197.002024-02-1610077Actual
3902293.002022-05-186265Actual
2855029898.002024-07-182877Actual
2447860.002022-07-196614Actual
1734423.102023-08-1865511Actual
251036.002022-07-197164Actual
3544773.812025-01-168268Actual
3371252611.002024-12-184073Actual
10567380.002023-02-166516Budget
187032762.002023-10-185764Actual
189636.002023-10-189646Actual
3695226298.062025-02-1639712Actual
14293192.252023-05-1887311Actual
980100.002022-05-188518Budget
22119220.002024-01-166817Actual
241746.002022-07-197873Actual
5572123.812022-09-188468Actual
34188703315.002024-12-1810167Actual
265172655.062024-05-1760511Actual
131544440.002022-06-186014Actual
2830646.002024-07-186726Actual
20391140.122023-11-1881411Actual
13306648.062023-04-187618Actual
616843.002022-10-188526Actual
110771632.722022-05-181578Actual
802071.002022-12-197673Actual
8871172.302022-12-197828Actual
7366237.002022-11-187346Actual
2614919.002024-05-178266Actual
33528120.552024-11-1789113Actual
146263899.002023-06-186114Actual
246421350.002024-04-178713Actual
1671013126.002023-08-182074Actual
12022480.002023-03-186617Budget
19756232.002023-11-189064Actual
30408325.002024-09-176864Actual
32613-171.002024-11-179173Actual

Generated 2025-06-17 15:15:24.811 UTC