[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 12105   

27304 items

NOTE: Only 1000 elements of total 27304 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342188554.272024-12-186118Actual
2148115.652023-12-1982611Actual
2704780.002024-06-178215Actual
335082438.142024-11-1761113Actual
26551650.002022-07-197665Actual
19798248.002023-11-186815Actual
390204.002025-04-1896311Actual
28321139.002024-07-188726Actual
26198450.002024-05-176817Actual
1986253525.002023-11-181475Actual
37993132.682025-03-1867112Actual
13716365.002023-05-187315Actual
10595120.002023-02-168316Actual
20122152.002023-11-186867Actual
31280117.042024-09-1790113Actual
2358722711.822024-02-1639712Actual
3190317.002024-10-179617Actual
238416800.002024-03-176365Actual
3874527.002022-08-188716Actual
2589729781.002024-05-1710074Actual
277301743836.712024-06-1743711Actual
37209135.002025-03-188214Actual
282752281.002024-07-186116Actual
155304205.002023-07-197663Actual
339842966.002024-12-186136Actual
3334794.382024-11-1784611Actual
10667380.002023-02-166636Budget
326211064.002024-11-176514Actual
27344348.002024-06-179417Actual
867290.002022-12-197117Budget
15648304.002023-07-197364Actual
30287231.002024-09-176763Actual
681280.002022-11-186863Budget
3231855.022024-10-1754612Actual
1739123.102023-08-1882611Actual
14737743.002023-06-188715Actual
819400.002022-05-187317Budget
24562194.382024-03-1757612Actual
37986893390.782025-03-1846711Actual
3354281.962024-11-1771213Actual
906238.002022-05-189267Actual
3225082.682024-10-1785611Actual
13549-261.002023-05-189163Actual
27074267.002024-06-177465Actual
164973909.342023-07-1920712Actual
3033235710.002024-09-173473Actual
2933200.002022-07-198156Budget
163421384.832023-07-1961611Actual
38282478.002025-04-189263Actual
2611613.002024-05-178256Actual
3443682.682024-12-1884411Actual
2264814372.002024-02-169463Actual
30355258.002024-09-178173Actual
26733352.142024-05-1766213Actual
17384129.482023-08-1873611Actual
5520240.482022-09-189428Actual
1541698.632023-06-1890112Actual
19317-29.032023-10-1891211Actual
646223600.002022-10-185367Budget
37243858.002025-03-188164Actual
16073132085.002023-07-193777Actual
100183092.052023-01-166168Actual
32624380.002024-11-176814Actual
3145832392.002024-10-173473Actual
130834.002022-06-188973Actual
153626.002023-06-1896611Actual
23707-43.002024-03-179173Actual
7130609.002022-11-186565Actual
36086468.002025-02-167264Actual
33028166787.002024-11-171227Actual
12853468.002023-04-188716Actual
279831784.002024-07-188013Actual
3398328903.002024-12-186036Actual
9630101.002023-01-168946Actual
151293005.682023-06-186128Actual
38602138.002025-04-188436Actual
32307109.272024-10-1784112Actual
130651314.002023-04-186266Actual
3650018324.002025-02-162077Actual
1967936.002023-11-186973Actual
127833.002022-06-186773Actual
11119191.992023-02-169028Actual
6333741.002022-10-186266Actual
1846524.162023-09-1865112Actual
1597724969.002023-07-193376Actual
2748160.172024-06-177168Actual
686523396.002022-11-182473Actual
5425537164.002022-09-184677Actual
765291.002022-05-189266Actual
913947.002023-01-167373Actual
80701000.002022-12-197714Budget
2315815448.002024-02-16877Actual
5326200.002022-09-188517Budget
10587100.002023-02-167816Budget
3425282.902024-12-186928Actual
1059330.002023-02-168216Budget
35514196.512025-01-1694111Actual
31255400222.392024-09-1743712Actual
2729817287.002024-06-171876Actual
38455202.002025-04-188515Actual
32957136.002024-11-177866Actual
9581550.002023-01-168736Budget
202296.002023-11-189628Actual
18599858.002023-10-187763Actual
3387203.002022-08-187313Actual
28492395.002024-07-188917Actual
7936281.002022-12-197263Actual
3095433419.892024-09-173378Actual
2278627697.002024-02-162474Actual
19494163.532023-10-1861212Actual
17983-89.002023-09-189156Actual
31829171.002024-10-177366Actual
19008323.002023-10-187766Actual
2298226.002022-07-199413Actual
185671144.002023-10-188113Actual
14797138270.002023-06-182975Actual
3032226918.002024-09-172073Actual
334431324.192024-11-1753612Actual
8299473488.002022-12-19475Actual
2756663.532024-06-1768211Actual
346101782.712024-12-1876612Actual
5516132.902022-09-188928Actual
13868202.002023-05-187636Actual
1825288992.132023-09-183478Actual
144341.822023-05-1882212Actual
1635025.232023-07-1971611Actual
16004256.002023-07-198317Actual
36700120.972025-02-1668311Actual
20826570.002023-12-196515Actual
24232146.542024-03-178428Actual
2853471000.002024-07-189967Actual
1152280.002022-06-187613Budget
2429428471.312024-03-173278Actual
14679527.002023-06-188764Actual
27891929.342024-06-1777213Actual
27758138.002024-06-1794112Actual
2044566.722023-11-1872611Actual
38734104.002025-04-187117Actual
12313665200.002023-03-1810168Budget
721943.002022-11-186916Actual
1879742608.002023-10-186065Actual
26858360.002024-06-176763Actual
823622100.002022-12-195365Budget
418058.002022-08-186917Actual
28050.002022-05-188264Budget
394870.002022-08-187136Budget
509198.002022-09-188436Actual
22637966.002024-02-168063Actual
1348115622.002023-05-179375Actual
2750730313.772024-06-17878Actual
2659670813.782024-05-1729711Actual
1191759.002023-03-188956Actual
59096.002022-10-189664Actual
2969237971.002024-08-17777Actual
8867200.002022-12-197628Budget
34263245.032024-12-188428Actual
30671106.002024-09-177456Actual
1898586.002023-10-188956Actual
371332020.002025-03-189463Actual
235413.952024-02-1669612Actual
114550.002023-03-185464Budget
30376123.002024-09-177114Actual
2983242762.482024-08-173878Actual
1539911.402023-06-1867112Actual
144181170.992023-05-1860212Actual
13776200.002022-06-186364Budget
1457918549.002023-06-182073Actual
87085.002022-12-195467Actual
1960190.002022-06-188317Actual
10782186.002023-02-168156Actual
1807842955.002023-09-185367Actual
11286100.002023-03-186763Budget
2151636990.812023-12-1937711Actual
1431928.422023-05-1885411Actual
2039540.122023-11-1885411Actual
29663436.002024-08-176667Actual
317839902.002022-07-193977Actual
1774852187.002023-09-183174Actual
2752410.002022-07-198716Actual
2031369.912023-11-1885111Actual
2110529488.002023-12-194076Actual
2288321818.002024-02-163375Actual
2023023784.862023-11-185268Actual
85928200.002022-05-186067Budget
191488345.182023-10-186218Actual
3676734.802025-02-1685511Actual
21861267.002024-01-166665Actual
2867435236.592024-07-183378Actual
850963.002022-12-198546Actual
11881492.002023-03-186256Actual
374871711.002025-03-186156Actual
1313528555.002023-04-183476Actual
2834547.002024-07-188236Actual
2532728334.942024-04-173378Actual
363141.002022-08-186964Actual
28013478.002024-07-187363Actual
365804820.872025-02-166168Actual
1705513423.002023-08-186367Actual
3556187.992025-01-1683311Actual
2551426093.802024-04-1714711Actual
25851219.002024-05-177864Actual
33620658501.002024-11-1743713Actual
20635151.002023-12-199413Actual
26228.002022-07-199615Actual
2272460.002024-02-168214Actual
1530028.422023-06-1894311Actual
2980834500.002024-08-179968Actual
9694901.002023-01-166266Actual
6349591.002022-10-187266Actual
865734880.002022-12-196017Actual
386801134.002025-04-187666Actual
17892116.002023-09-187726Actual
11426950.002023-03-187714Budget
1165158365.002023-03-189465Actual
2334836.002022-07-197663Actual
5382136.002022-09-188367Actual
101474256.002023-02-165263Actual
6318128.002022-10-189256Actual
997200.002022-05-186528Budget
65072.002022-05-188446Actual
1597321593.002023-07-192876Actual
1013040.002023-02-168213Budget
36202478968.002025-02-16675Actual
28206292.002024-07-189415Actual
34937591.002025-01-167364Actual
20549762.482023-11-1853612Actual
8286112.002022-12-198565Actual
12993100.002023-04-188446Budget
293901053.002024-08-178765Actual
2343325.232024-02-1689511Actual
11692458.002023-03-186516Actual
261011279.002024-05-176156Actual
297921002.612024-08-177768Actual
3306371000.002024-11-179967Actual
9812900.002023-01-168717Actual
382014934.002022-08-182475Actual
2189265486.002024-01-161375Actual
33860464.002024-12-189215Actual
28950419.922024-07-1866612Actual
29193130103.002024-08-171573Actual
28343711.002024-07-188036Actual
28026445.002024-07-189063Actual
2469556836.002024-04-171973Actual
6728132855.072022-10-182978Actual
632400.002022-05-186363Budget
784010395.212022-11-181878Actual
311993398.692024-09-1761612Actual
864215696.002022-12-192876Actual
1306221349.002023-04-186066Actual
184375188.092023-09-188711Actual
9723280.002023-01-168166Budget
5743192522.002022-10-182973Actual
2234281.612024-01-1683111Actual
25561123.102024-04-1792112Actual
3562030.552025-01-1690511Actual
7085193.002022-11-187415Actual
353107804.002025-01-166167Actual
998255.632022-05-186528Actual
2340252.892024-02-1683411Actual
316822798.002024-10-176216Actual
303704394.002024-09-176214Actual
1844054470.922023-09-1815711Actual
3679979.482025-02-1685611Actual
2838816.002024-07-186956Actual
9744286998.002023-01-16476Actual
22170291.002024-01-169067Actual
102860.002022-05-188528Budget
1450129220.452023-05-1839712Actual
1028550900.002023-02-166014Budget
3940817619.302025-05-1792713Actual
3109480.002022-07-196567Budget
18814512.002023-10-188165Actual
3108636.932024-09-1769611Actual
368644.002025-02-1696112Actual
23704180.002024-03-178773Actual
27249208.002024-06-178756Actual
26713167.922024-05-1776113Actual
392023278.482025-04-1862612Actual
379694729.572025-03-1820711Actual
2492088789.002024-04-173775Actual
15940127.002023-07-197466Actual
1245810149.002023-04-18773Actual
16933132.002023-08-186656Actual
320391296.562024-10-177268Actual
3867535.002025-04-186966Actual
22733290.002024-02-169414Actual
135871649.002023-05-186273Actual
20974288.002023-12-196636Actual
9660200.002023-01-167756Budget
2209920008.002024-01-162876Actual
4467117782.062022-08-181378Actual
11871600.002022-06-186163Budget
1079370.792022-05-188168Actual
3722126915.002025-03-185264Actual
34210144410.002024-12-183777Actual
1633135.872023-07-1990511Actual
8196200.002022-12-196715Budget
984296.002023-01-166867Actual
3522784.002025-01-167266Actual
33529181.962024-11-1790113Actual
282431595.002024-07-189765Actual
3748615160.002025-03-186056Actual
1467200.002022-06-186815Budget
14515546.002023-06-187313Actual
1184290.002023-03-186846Actual
3071025.002024-09-178266Actual
23909249.002024-03-177616Actual
71818000.002022-05-186066Budget
116892405.002023-03-186216Actual
307356184.002024-09-172376Actual
190884663.002023-10-186267Actual
206127620.002023-12-196213Actual
18774290.002023-10-187415Actual
831540451.002022-12-193175Actual
295860389.002022-07-195666Actual
34142333.002024-12-188417Actual
3318334500.002024-11-179968Actual
2473012.002024-04-178273Actual
32009907.162024-10-177728Actual
37614312.002025-03-186767Actual
5694120.002022-10-187363Budget
663338.962022-10-188228Actual
395380.002022-05-186565Budget
3395864.002024-12-186526Actual
102780.002022-05-188428Budget
1172190.002023-03-188416Budget
36560257.152025-02-167828Actual
5881300.002022-10-187364Budget
135531281.002023-05-189763Actual
440916000.002022-08-186068Budget
1516348429.262023-06-186368Actual
3632790.002025-02-168346Actual
3623760.002025-02-167116Actual
2903988.972024-07-1869213Actual
15417-77.962023-06-1891112Actual
31632388.002024-10-177465Actual
20828263.002023-12-196715Actual
317076517.002024-10-176026Actual
507100.002022-05-188416Budget
8835185.932022-12-198518Actual
15629262.002023-07-199414Actual
12810169387.002023-04-184375Actual
35346100402.002025-01-161477Actual
7560280.002022-11-187817Budget
1557278930.002023-07-193973Actual
1714855.632023-08-187128Actual
8603129.002022-12-197866Actual
2227448.052024-01-167168Actual
2766034.802024-06-1785511Actual
3604335267.002025-02-1610073Actual
26774664.422024-05-1777613Actual
216251184.002024-01-167713Actual
2940915261.002024-08-172075Actual
3932645.112025-04-1869613Actual
25361300.762024-04-1792111Actual
183439733.922023-09-1860411Actual
3278712838.002024-11-172275Actual
17798402.002023-09-186665Actual
13434682.912023-04-188768Actual
12043720.002022-05-181973Actual
35773-243.922025-01-1691612Actual
29269127759.002024-08-171224Actual
2366417836.002024-03-171873Actual
2412653281.002024-03-176067Actual
22467107.002024-01-1697611Actual
28961727.372024-07-1880612Actual
173793.002022-06-189436Actual
1558320.002023-07-196973Actual
1654215.002023-08-189613Actual
3683130539.632025-02-1637711Actual
85991500.002022-12-197666Budget
31384392.002024-10-177413Actual
3923868122.242025-04-1815712Actual
9267100.002023-01-168564Budget
34554110.342024-12-1883112Actual
22365156.082024-01-1677211Actual
2988212.462024-08-1782211Actual
4322400.002022-08-187318Budget
187052757.002023-10-186164Actual
1431831.612023-05-1884411Actual
3136243368.732024-09-1731713Actual
38812191238.002025-04-183777Actual
16119417.762023-07-197628Actual
2332852.892024-02-1694111Actual
191616969.002022-06-183376Actual
185301680.582023-09-1815712Actual
38917237184.292025-04-181578Actual
428011690.002022-08-18877Actual
2325161.692024-02-166968Actual
7747100.002022-11-187828Budget
1531197.572023-06-1873411Actual
172879733.922023-08-1860311Actual
1536112570.142023-06-1894611Actual
29943-139.662024-08-1791411Actual
26744622.322024-05-1781213Actual
3849943000.002025-04-189965Actual
3496662956.002025-01-161974Actual
377416993.642025-03-187668Actual
1990385.002023-11-188416Actual
3846213.002025-04-189615Actual
36057501.002025-02-167814Actual
2685112579.002024-06-175763Actual
3220512.462024-10-1769511Actual
1547222711.822023-06-1831712Actual
3237711924.392024-10-1740712Actual
38606537.002025-04-189036Actual
9247384.002023-01-167364Actual
3082750.002022-07-198717Budget
2285138.002024-02-168265Actual
12772101.002023-04-188565Actual
641116000.002022-10-1810076Actual
1598572491.002023-07-194676Actual
3339294.382024-11-1767112Actual
1729347.572023-08-1868311Actual
194718.212023-10-1867112Actual
10985100.002023-02-168467Budget
34813315.002025-01-166863Actual
36009168344.002025-02-163573Actual
18608170.002023-10-188963Actual
848720.002022-12-197146Actual
2887871682.952024-07-1837711Actual
4437198.052022-08-187868Actual
7839135014.202022-11-181578Actual
283303420.002024-07-186136Actual
1208945.002023-03-187167Actual
37783122579.122025-03-183978Actual
2293274.002024-02-167726Actual
4106100.002022-08-187466Budget
335801094.252024-11-1780613Actual
4917100.002022-09-188565Budget
23360924.182024-02-1662311Actual
5300128.002022-09-186817Actual
9406630.002023-01-168765Actual
23792182382.002024-03-172974Actual
2237130.552024-01-1684211Actual
10466235.002023-02-169015Actual
22461149.702024-01-1689611Actual
2891667.782024-07-1865212Actual
1957625819.332023-10-1839712Actual
19638-218.002023-11-189163Actual
255372080.592024-04-1760112Actual
38065609.282025-03-1881612Actual
17197-192.852023-08-189168Actual
3013932.832024-08-1769113Actual
3728533856.002025-03-1810074Actual
35210230.002025-01-169256Actual
210550.002022-05-187614Budget
63356100.002022-10-186366Budget
37409156.002025-03-186526Actual
7391178.002022-11-189046Actual
2136829.482023-12-1984211Actual
560115174.092022-09-182878Actual
161972581954.362023-07-194378Actual
2042126.292023-11-1884511Actual
34292982.922024-12-188068Actual
1407173612.002023-05-181477Actual
94919.002023-01-169616Actual
11562322.002023-03-187315Actual
326166.002024-11-179673Actual
2333810.332024-02-1669211Actual
7997-17259.002022-12-194373Actual
19980314.002023-11-188046Actual
8756135.002022-12-198567Actual
24851143.002024-04-178315Actual
17732583636.002023-09-18474Actual
306621539.002024-09-176156Actual
3156619756.002024-10-171874Actual
2980558967.332024-08-179468Actual
32927300.002022-07-196368Budget
45468706.002022-09-185763Actual
2494562.002024-04-178416Actual
14970302.002023-06-188766Actual
16424-87.542023-07-1991112Actual
3802310.332025-03-1869212Actual
1034711100.002023-02-166364Budget
35640203.952025-01-1673611Actual
3313380.002022-07-197768Budget
11398-43.002023-03-189173Actual
116071699.002023-03-186265Actual
22652482263.002024-02-1610163Actual
3507468168.002025-01-163975Actual
234702119.952024-02-1694611Actual
191523795.002022-06-183276Actual
1641542.252023-07-1980112Actual
32506205.002024-11-177113Actual
4929433300.002022-09-1810165Budget
38141197.752025-03-1868213Actual
941438500.002023-01-169965Actual
56802981.002022-10-186363Actual
28235204.002024-07-188565Actual
1550200.002022-06-188365Budget
1019380.002022-05-188028Budget
1408328043.002023-05-183277Actual
383522464.002022-08-186016Actual
18809344.002023-10-187465Actual
3459044.382024-12-1894212Actual
290764803.102024-07-1876613Actual
2766480.002022-07-196226Budget
111234.002023-02-169628Actual
17765182.002023-09-186715Actual
9385200.002023-01-167465Budget
67916600.002022-11-185363Budget
32390171.432024-10-1773113Actual
26862314.002024-06-177263Actual
16927305.002023-08-189246Actual
23156772427.002024-02-16677Actual
15708358.002023-07-197615Actual
53472700.002022-09-186167Budget
10075112606.212023-01-161378Actual
28377306.002024-07-189046Actual
836178.002022-05-188317Actual
3654744327.662025-02-166028Actual
3582424.062025-01-1682113Actual
7460234.002022-11-186566Actual
2417528621.002024-03-173277Actual
399200.002022-05-186765Budget
24893334.002024-04-179265Actual
3476710222.492024-12-1838713Actual
1174721.002023-03-186926Actual
1215100.002022-06-187863Budget
29248486.002024-08-176814Actual
25274988.982024-04-175468Actual
8946137.452022-12-199068Actual
362814.002025-02-169626Actual
226021590.002024-02-168013Actual
14066480761.002023-05-18477Actual
8872623.822022-12-198028Actual
2242643.312024-01-1685411Actual
23468-132.222024-02-1691611Actual
11629550.002023-03-187765Budget
2102214165.002023-12-196056Actual
50890.002022-05-188516Budget
288684462.542024-07-1822711Actual
233871117.802024-02-1662411Actual
347524332.912024-12-1818713Actual
2576290541.002024-05-173173Actual
1055340744.002023-02-163575Actual
438530.002022-08-188228Budget
1987115282.002023-11-182875Actual
65591064.742022-10-186518Actual
15744547.002023-07-197765Actual
102884532.002023-02-166114Actual
3087354.002022-07-199417Actual
29755399.572024-08-177328Actual
9119-96442.002023-01-164373Actual
1400162790.002023-05-186017Actual
10916252.002023-02-167817Actual
2356235000.002024-02-1699612Actual
25916208.002024-05-178415Actual
2668871541.452024-05-1729712Actual
37348952.002025-03-189765Actual
35407519.272025-01-167428Actual
205481185.892023-11-1852612Actual
16851797.002023-08-186226Actual
22430-114.132024-01-1691411Actual
2509811027.002024-04-17776Actual
279891485.002024-07-188713Actual
3850595724.002025-04-181375Actual
31043263.532024-09-1792311Actual
12024200.002023-03-186717Budget
38364385.002025-04-188914Actual
30691113.002022-07-198017Actual
1543650.002022-06-188065Budget
151151084.432023-06-188118Actual
4148101323.002022-08-182176Actual
2988436.932024-08-1784211Actual
81082329.002022-12-196264Actual
1886276.002023-10-186716Actual
2711226181.002024-06-173375Actual
249291461.002024-04-176216Actual
18623133560.002023-10-181573Actual
10652-76.002023-02-169126Actual
3907843349.442025-04-1856611Actual
2185635880.002024-01-166065Actual
21845218.002024-01-168915Actual
1711104.002022-06-187436Actual
1225124200.002023-03-185268Budget
2090425524.002023-12-193275Actual
1994836.002023-11-187136Actual
793424.002022-12-197163Actual
3061232.002022-07-197417Actual
33058-283.002024-11-179167Actual
326533845.002024-11-176264Actual
99132800.002023-01-166118Budget
21124585.002023-12-198117Actual
3132492.482024-09-1771613Actual
18664180.002023-10-188773Actual
38261736.002025-04-186663Actual
3044729154.002024-09-172874Actual
20016188.002023-11-189256Actual
67388.002022-05-186756Actual
2209610817.002024-01-162276Actual
1732378.422023-08-1873411Actual
2450932.672024-03-1765112Actual
960322.002023-01-166946Actual
22464307.152024-01-1692611Actual
2722195.002024-06-178446Actual
17069488.002023-08-188167Actual
12745132.002023-04-186865Actual
371027647.002025-03-185363Actual
8435100.002022-12-196736Budget
7926200.002022-12-196563Budget
318616184.002024-10-172376Actual
9821092.012022-05-188718Actual
401580.002022-08-188446Budget
16212332.682023-07-1977111Actual
10665515.002023-02-166536Actual
8300438230.002022-12-19675Actual
393314076.772025-04-1876613Actual
36490600314.002025-02-1610167Actual
22601392.002024-02-167813Actual
4172380.002022-08-186517Budget
339125248.002024-12-182375Actual
2681232008.872024-05-1737713Actual
350001488.002025-01-168015Actual
38148183.712025-03-1878213Actual
2622817115.002024-05-176367Actual
2118510710.002023-12-192277Actual
32972135485.002024-11-1710166Actual
21955121.002024-01-167726Actual
18561644.002023-10-187313Actual
17150493.512023-08-187428Actual
2155202.602022-06-189028Actual
3069112534.002024-09-175766Actual
385569563.002025-04-186026Actual
4102380.002022-08-187266Budget
3864180.002025-04-186756Actual
8053650.002022-12-196514Budget
1855295680.002023-10-186013Actual
37711835.952025-03-188128Actual
2847100.002022-07-198536Budget
336583400.002024-12-186263Actual
17058248.002023-08-186767Actual
3228923000.122024-10-1760112Actual
3459741498.342024-12-1860612Actual
27146447.002024-06-179216Actual
1701528043.002023-08-184076Actual
23111600.002022-07-196163Budget
127189.002023-04-189615Actual
31417587.002024-10-177263Actual
305101081.002024-09-178065Actual
20676530246.002023-12-19673Actual
1215221278.002023-03-184377Actual
35741100.762025-01-1692212Actual
42484100.002022-08-187667Budget
3265413828.002024-11-176364Actual
4445157.142022-08-188368Actual
3682674936.202025-02-1631711Actual
346824.002024-12-1896113Actual
25075225.002024-04-177266Actual
22755489.002024-02-167764Actual
140631062.002023-05-189767Actual
2827424706.002024-07-186016Actual
3925354428.372025-04-1837712Actual
13339200.002023-04-186528Budget
2279499355.002024-02-163774Actual
22246716.252024-01-167728Actual
9839234.002023-01-166667Actual
3296200.002022-07-196668Budget
357494197.652025-01-1661612Actual
1700210710.002023-08-182276Actual
19217257.152023-10-187368Actual
3901579.482025-04-1889311Actual
250091447.002024-04-176146Actual
1954111.402023-10-1883612Actual
3420639629.002024-12-183277Actual
255236142.362024-04-1728711Actual
190011645.002022-06-18776Actual
1384725.002023-05-188426Actual
38368440.002025-04-189414Actual
2365552000.002024-03-179963Actual
1831411.402023-09-1894211Actual
1529097.572023-06-1881311Actual
21546-90.732023-12-1991112Actual
11147134.422023-02-166768Actual
2767615022.322024-06-1763611Actual
11261561.002023-03-189213Actual
2666458.212024-05-1787612Actual
13622373.002023-05-187314Actual
3066812.002024-09-176956Actual
35492464.602025-01-1665111Actual
14562306.002023-06-189063Actual
11742191.002023-03-186626Actual
1628213232.922023-07-1960411Actual
3112196.002022-07-196767Actual
34557479.492024-12-1887112Actual
2340691.192024-02-1689411Actual
24231169.272024-03-178328Actual
25909458.002024-05-177615Actual
1826935.872023-09-1871111Actual
22165225.002024-01-168367Actual
3333731.002022-05-186115Actual
29145-576.002024-08-179113Actual
16863128.002023-08-188026Actual
19670468595.002023-11-184373Actual
10731100.002023-02-167846Budget
497147.002022-05-187816Actual
1373311.002023-05-189615Actual
11579200.002023-03-188415Budget
36153313.002025-02-168315Actual
14242225.232023-05-1892111Actual
31966561453.002024-10-174377Actual
32331818.862024-10-1772612Actual
80495100.002022-12-196114Budget
1394200.002022-06-187464Budget
155616318.002023-07-192373Actual
1540314.592023-06-1873112Actual
58082937.002022-10-186214Actual
38028105.022025-03-1877212Actual
13664153.002023-05-188364Actual
1628100.002022-06-188316Budget
2983835383.332024-08-1760111Actual
33315299.702024-11-1787411Actual
21822483306.002024-01-164674Actual
10105363.002023-02-166513Actual
2337975.232024-02-1689311Actual
294811308707.002024-08-171036Actual
2053242.252023-11-1874212Actual
38639167.002025-04-186556Actual
18275299.702023-09-1880111Actual
14216.002022-06-189664Actual
28140242.002024-07-188364Actual
32015226.842024-10-178428Actual
897447851.972022-12-193478Actual
34195228397.002024-12-181577Actual
35851100.002022-08-188014Budget
3416035165.002024-12-186367Actual
12246-98.922023-03-189128Actual
1497-259.002022-06-189115Actual
904014560.002023-01-166063Actual
25673-4182.202024-05-1685711Actual
4405166900.002022-08-185668Budget
20224143.512023-11-188928Actual
337551522.002024-12-187714Actual
32809156.002024-11-176716Actual
33116-420.122024-11-179118Actual
38588336.002025-04-186636Actual
39788.002022-08-189636Actual
36357153.002025-02-168956Actual
23958102.002024-03-176736Actual
2643410.002024-05-1796111Actual
27421937.462024-06-177318Actual
1505865.002023-06-188267Actual
122081100.002023-03-186228Budget
10602156.002023-02-168916Actual
8132199.002022-12-197864Actual
190875829.002023-10-186167Actual
369719157.002022-08-1810074Actual
3215227.362024-10-1771311Actual
3472128.002022-08-188963Actual
270720029.002022-07-193875Actual
6437280.002022-10-187817Actual
21370144.382023-12-1987211Actual
31830141.002024-10-177466Actual
44333463.272022-08-187668Actual
12866657.002023-04-186226Actual
357453410.402025-01-1653612Actual
3094936995.712024-09-172478Actual
1626128.422023-07-1968311Actual
14510713.002023-06-186613Actual
10440104.002023-02-167115Actual
35858-175.942025-01-1691213Actual
17822826.002023-09-189765Actual
1551611713.002023-07-195763Actual
4638100.002022-09-186673Budget
17552786.002023-09-186613Actual
1637962574.272023-07-1915711Actual
38314120304.002025-04-184673Actual
1523623.102023-06-1882111Actual
12889196.002023-04-188026Actual
16641195.002023-08-186714Actual
36718194.382025-02-1692311Actual
12434221.002023-04-188163Actual
24450208.212024-03-1765611Actual
16104611.702023-07-199218Actual
36651784.822025-02-1677111Actual
22585-76456.682024-01-1643712Actual
9970213.212023-01-166728Actual
1931637.992023-10-1890211Actual
127342100.002023-04-186265Budget
10519117.002023-02-168565Actual
210839626.002023-12-19776Actual
6498686.002022-10-187767Actual
1471252187.002023-06-183974Actual
24195655.642024-03-177318Actual
1613951429.312023-07-195768Actual
1247333676.002023-04-183273Actual
34049294.002024-12-188056Actual
35883457.402025-01-1681613Actual
8023127.002022-12-197773Actual
391268921.142025-04-1828711Actual
10142-250.002023-02-169113Actual
24046166.002024-03-177366Actual
1021713720.002023-02-161873Actual
134711221152.922023-04-184678Actual
32865123.002024-11-176836Actual
39164226.302025-04-1892112Actual
2599960.002024-05-176816Actual
4602256527.002022-09-18473Actual
2316920008.002024-02-162877Actual
29027159.152024-07-1890113Actual
3337276.002022-07-199768Actual
510414040.002022-09-186046Actual
2611938.002024-05-178556Actual
21199961955.002023-12-194377Actual
17949160.002023-09-188146Actual
28628870.792024-07-186568Actual
194081248.652023-10-1862611Actual
2251313.532024-01-1681112Actual
20519132.682023-11-1892112Actual
997346.542023-01-166928Actual
6572200.002022-10-187418Budget
645243.002022-05-188146Actual
3591256579.502025-01-1629713Actual
2367126036.002024-03-172873Actual
35004297.002025-01-168415Actual
2782936667.402024-06-1714712Actual
177614145.002023-09-186115Actual
30724419631.002024-09-17676Actual
191491134.442023-10-186518Actual
210846569.002023-12-19876Actual
1136723.002023-03-186873Actual
15886186.002023-07-198146Actual
36810112528.392025-02-164711Actual
34826191.002025-01-168463Actual
1608100.002022-06-186816Budget
13304200.002023-04-187418Budget
2201480.002022-06-188068Budget
108237.452022-05-188268Actual
39096652.902025-04-1880611Actual
2284288.002024-02-167165Actual
336817152.922022-07-1910078Actual
226839.002022-07-197113Actual
832235956.002022-12-193975Actual
2999970813.782024-08-1729711Actual
23843295.002024-03-176665Actual
3072689.002022-07-198117Actual
9932648.062023-01-167618Actual
38393686.002025-04-188164Actual
2659224.002022-07-197865Actual
31975488.972024-10-176818Actual
567413720.002022-10-186063Actual
2093750.002022-06-188018Budget
6206200.002022-10-187836Budget
178879.002023-09-186926Actual
36889-23.712025-02-1691212Actual
1835650.762023-09-1878411Actual
10638100.002023-02-168126Budget
2288925771.002024-02-164075Actual
3750371.002025-03-188356Actual
8287630.002022-12-198765Actual
30508917.002024-09-177765Actual
1496964.002023-06-188566Actual
25945788.002024-05-177765Actual
31563113842.002024-10-171374Actual
886636.002022-05-187767Actual
2871912.462024-07-1869211Actual
10106380.002023-02-166513Budget
26830690.002024-06-177613Actual
6626100.002022-10-187828Budget
2478455.002024-04-177264Actual
2123046662.562023-12-196028Actual
1245345000.002023-04-189963Actual
297881470.812024-08-177268Actual
38362360.002025-04-188514Actual
18176158.662023-09-186828Actual
9115101721.002023-01-163773Actual
23053340.002024-02-168766Actual
3645217.002025-02-169617Actual
16837309.002023-08-188116Actual
12688100.002023-04-187115Budget
3253234.422022-07-197628Actual
28601404.002022-07-196146Actual
7346360.002022-11-189236Actual
3791025.232025-03-1878511Actual
2215578.002024-01-167167Actual
35200237.002025-01-168056Actual
3560253.952025-01-1666511Actual
359594349.002025-02-166263Actual
3107736986.552024-09-1757611Actual
21664232.002024-01-168363Actual
12452292.002023-04-189763Actual
58073200.002022-10-186214Budget
3452703.002022-08-187663Actual
16653246.002023-08-188314Actual
9701100.002023-01-166766Budget
5046176.002022-09-188726Actual
6807164.002022-11-186663Actual
3152243426.002024-10-175264Actual
35333382.002025-01-169067Actual
9887107308.002023-01-161377Actual
22496155076.072024-01-1646711Actual
1603866.002023-07-198267Actual
13257190631.002023-04-18477Actual
8837650.002022-12-198718Budget
27996155721.002024-07-181223Actual
1851314.592023-09-1884612Actual
11711142.002023-03-187816Actual
31288324.062024-09-1765213Actual
23370186.932024-02-1677311Actual
6689480.002022-10-188068Budget
32391422.312024-10-1774113Actual
29501136.002024-08-178436Actual
17654197.002023-09-188073Actual
3106484.802024-09-1784411Actual
9276104.002023-01-169764Actual
14709245281.002023-06-183574Actual
27327132.002024-06-177117Actual
3827460.002025-04-188263Actual
1614054906.652023-07-196068Actual
3101922902.252024-09-1760311Actual
37007-195.242025-02-1691213Actual
256523636.002022-07-193274Actual
25538193.322024-04-1761112Actual
14509784.002023-06-186513Actual
23587822.002022-07-199463Actual
245455.002022-07-197114Actual
593589446.002022-10-183774Actual
35828317.052025-01-1687113Actual
31759652.002024-10-179236Actual
3694529804.512025-02-1631712Actual
1398550.002022-06-187764Budget
1770847.002023-09-186964Actual
23191107.142024-02-167118Actual
26232324.002024-05-176867Actual
38391284.002025-04-187864Actual
235333149.752024-02-1660612Actual
1606310710.002023-07-192277Actual
840142.002022-05-188517Actual
195603795.512023-10-1818712Actual
3526132615.002025-01-162476Actual
7629100.002022-11-188467Budget
2452125.232024-03-1781112Actual
1057534.002023-02-166916Actual
212634858.752023-12-196168Actual
1556327734.002023-07-192873Actual
1474912298.002023-06-185765Actual
1224070.002023-03-188528Budget
2157137.992023-12-1981612Actual
28832140.122024-07-1868611Actual
765816551.002022-11-182477Actual
342321305.652024-12-188118Actual
256291082.692024-04-1713712Actual
1755586.002023-09-186913Actual
359391488.002025-02-168013Actual
3792523443.752025-03-1853611Actual
10064276.842023-01-169268Actual
7321107.002022-11-187436Actual
153797022.172023-06-1824711Actual
38844461.702025-04-189418Actual
2486740365.002024-04-176065Actual
32999-33025.002024-11-174676Actual
3308469621.002024-11-173477Actual
292461326.002024-08-176614Actual
518218.002022-09-188256Actual
15133176.842023-06-186728Actual
312112452.932024-09-1776612Actual
30552689921.002024-09-174675Actual
2326145.022024-02-168268Actual
31028200.762024-09-1773311Actual
35727411.412025-01-1674212Actual
5359108.002022-09-186867Actual
192641736031.962023-10-184678Actual
31460271200.002024-10-173773Actual
1977083917.002023-11-181574Actual
13856996355.002023-05-181136Actual
6171200.002022-10-188726Budget
26781129.322024-05-1785613Actual
785347580.762022-11-183578Actual
3470048.622024-12-1882213Actual
3861827.002025-04-187146Actual
36785149.702025-02-1668611Actual
2651199.702024-05-1789411Actual
1600373.002023-07-198217Actual
2462286112.002024-04-176013Actual
990117902.002023-01-163377Actual
12042848.002023-03-188017Actual
5622462.002022-10-186513Actual
3447730841.762024-12-1860611Actual
33124584.432024-11-176528Actual
653330604.002022-10-181977Actual
35872281.962025-01-1667613Actual
10532153100.002023-02-1610165Budget
56202310.002022-10-186213Actual
3256851829.002024-11-171473Actual
8882108.662022-12-198528Actual
267041188.992024-05-1762113Actual
3432137335.112024-12-182478Actual
367742.002025-02-1696511Actual
324101904.802024-10-1762213Actual
4032100.002022-08-186556Budget
386730.002022-08-188216Budget
2532321227.232024-04-172878Actual
2009874.002023-11-188217Actual
24993213.002024-04-177636Actual
25176221.002024-04-178367Actual
2587273552.002024-05-171374Actual
3997152.002022-08-187346Actual
2332100.002022-07-197463Budget
8666240.002022-12-196717Actual

Generated 2025-06-17 21:21:48.106 UTC