[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 12333   

27076 items

NOTE: Only 1000 elements of total 27076 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12999228.002023-04-219046Actual
10931160.002023-02-198917Actual
7727305.632022-11-216528Actual
33858348.002024-12-219015Actual
3299399999.002024-11-203576Actual
11191800.002022-05-2110163Budget
1415170713.002023-05-215268Actual
353841305.652025-01-198118Actual
22640202.002024-02-198363Actual
7015742.002022-11-218064Actual
2105650.002022-06-218718Budget
286381022.312024-07-217768Actual
1585169.002023-07-226836Actual
3899413895.702025-04-2160311Actual
15391868287.322023-06-2143711Actual
3327514.592024-11-2069311Actual
224091139.082024-01-1962411Actual
15658112.002023-07-228564Actual
35554300.762025-01-1974311Actual
1627429.482023-07-2285311Actual
2055451.822023-11-2163612Actual
8752169.002022-12-228367Actual
5218100.002022-09-216766Budget
38349285.002025-04-216814Actual
2804741665.002024-07-212473Actual
1758179.002022-06-217446Actual
3888253767.232025-04-216368Actual
85796500.002022-12-226366Budget
10794144.002023-02-199056Actual
129910.002022-06-218273Budget
964929.002023-01-196856Actual
22865610373.002024-02-19475Actual
440916000.002022-08-216068Budget
26711132.832024-05-2073113Actual
18675428.002023-10-216514Actual
383631710.002025-04-218714Actual
16304123.102023-07-2290411Actual
13950272.002023-05-217266Actual
214383.952023-12-2269511Actual
12852480.002023-04-218716Budget
16025591.002023-07-226667Actual
5727238500.002022-10-2110163Budget
15939118.002023-07-227366Actual
3330546.552022-07-228768Actual
2431167.782024-03-2068111Actual
19964462.002023-11-219236Actual
11944159.002023-03-216766Actual
2632257.142024-05-206928Actual
26144542.002024-05-207666Actual
791714800.002022-12-226063Budget
247151049.002024-04-206173Actual
1322045.002023-04-217167Actual
3714726671.002025-03-212073Actual
2650613.532024-05-2082411Actual
484960.002022-09-218215Actual
38501650677.002025-04-21475Actual
2620355.002022-07-229215Actual
8377907.002022-12-226126Actual
3396123.002024-12-216826Actual
17873416.002023-09-218716Actual
938080.002023-01-197165Budget
35581296.512025-01-1974411Actual
18998200.002023-10-216566Actual
21337174.172023-12-2281111Actual
32578329388.002024-11-202973Actual
3808816743.622025-03-2119712Actual
28641634.432024-07-218168Actual
15055264.002023-06-217867Actual
10757650.002023-02-196256Budget
9721480.002023-01-198066Budget
9810178.002023-01-198517Actual
2794913806.772024-06-2019713Actual
830582387.002022-12-221575Actual
22695252.002024-02-198173Actual
10097989963.752023-01-194678Actual
8324435902.002022-12-224375Actual
2831280.002022-07-227636Budget
31439505537.002024-10-20473Actual
31935561.002024-10-209267Actual
1623317.782023-07-2267211Actual
1673796.002023-08-217115Actual
2298382.002024-02-197346Actual
15187118582.082023-06-219468Actual
2599123210.002024-05-204675Actual
1795248.002023-09-218446Actual
1426059.272023-05-2180211Actual
2970426607.002024-08-202877Actual
7502131.002022-11-219766Actual
12541280.002023-04-216714Budget
294851852.002024-08-206236Actual
30743187856.002024-09-203576Actual
3561876.292025-01-1987511Actual
1629014.592023-07-2271411Actual
5814300.002022-05-216063Budget
35575249.702025-01-1966411Actual
28007707.002024-07-216663Actual
3040417908.002024-09-206364Actual
1764823.002023-09-217173Actual
298649.002024-08-2096111Actual
18485-119.452023-09-2191112Actual
18282118.852023-09-2189111Actual
23341164.592024-02-1974211Actual
721943.002022-11-216916Actual
24411189.062024-03-2092411Actual
368983796.572025-02-1961612Actual
35949672.002025-02-199213Actual
6045139.002022-10-218965Actual
16837309.002023-08-218116Actual
24041125.002024-03-206766Actual
128171900.002023-04-216216Budget
489232.002022-09-216965Actual
370881180.002025-03-218113Actual
1459712318.002023-06-216073Actual
3432137335.112024-12-212478Actual
2004300.002022-06-217367Budget
20151140556.002023-11-211377Actual
17780608.002023-09-218715Actual
34885405.002025-01-198773Actual
15183138.962023-06-218968Actual
25058137.002024-04-209256Actual
252464267.832024-04-206128Actual
1493455.002023-06-218356Actual
1873812575.002023-10-21774Actual
2872814.592024-07-2182211Actual
1939228.422023-10-2183511Actual
4696220.002022-09-217414Actual
15508729.002023-07-229213Actual
33555124.062024-11-2089213Actual
2341636.932024-02-1966511Actual
19806788.002023-11-218015Actual
37125292.002025-03-218363Actual
265368.212024-05-2085511Actual
157233532.002022-06-211475Actual
2317226019.002024-02-193277Actual
23976-301.002024-03-209136Actual
795490.002022-12-228363Actual
141664714.812023-05-217268Actual
104774000.002023-02-195765Budget
1200016000.002023-03-212876Actual
13239177.002023-04-218367Actual
1494818687.002023-06-216066Actual
3851768817.002025-04-213175Actual
222234500.002022-06-219968Actual
3601352039.002025-02-194073Actual
21129900.002023-12-228717Actual
44926232.002022-05-211975Actual
393011013.552025-04-2180213Actual
31224324.172024-09-2092612Actual
34346377.362024-12-2174111Actual
5561100.002022-09-217868Budget
357494197.652025-01-1961612Actual
2196127.002024-01-198426Actual
2554931.612024-04-2077112Actual
21397192.252023-12-2287311Actual
105368.002022-05-219263Actual
1360472.002023-05-218573Actual
30682125.002024-09-208956Actual
946170.002023-01-197116Budget
16655197.002023-08-218514Actual
1601510001.002023-07-225267Actual
731100.002022-05-216866Budget
29260327.002024-08-208414Actual
304236400.002022-07-226017Actual
33784106.002024-12-216964Actual
21637537.002024-01-199213Actual
18728278.002023-10-219064Actual
5892480.002022-10-218164Budget
37935175.232025-03-2168611Actual
489169.002022-05-217316Actual
15812315.002023-07-229016Actual
1702793.002023-08-217117Actual
601632.002022-05-216163Actual
32730234.002024-11-208515Actual
7440100.002022-11-219256Actual
10106380.002023-02-196513Budget
34959668728.002025-01-19674Actual
17592414.002023-09-217363Actual
2248557466.722024-01-1929711Actual
36185977.002025-02-198065Actual
1979123093.002023-11-2110074Actual
32935223.002024-11-209256Actual
236851153.002024-03-206173Actual
256363223.162024-04-2022712Actual
34430396.512024-12-2177411Actual
20345-48.182023-11-2191211Actual
179062003586.002023-09-211036Actual
35556377.362025-01-1977311Actual
9797280.002023-01-197817Budget
335517318.072022-07-222878Actual
300733009.332024-08-2061612Actual
312003398.692024-09-2062612Actual
3841116622.002025-04-21874Actual
1304060.002023-04-218456Budget
32267119128.512024-10-2015711Actual
3220773.102024-10-2073511Actual
22753200.002024-02-197464Actual
38106860.002022-08-21875Actual
14569602808.002023-06-2110163Actual
7245480.002022-11-218716Budget
11507216.002023-03-219064Actual
128330.002022-06-217173Budget
98909604.002023-01-191877Actual
1102816153.002023-02-1910077Actual
554691.992022-09-216868Actual
269024679.002022-07-221475Actual
3567779876.722025-01-1931711Actual
18684761.002023-10-217714Actual
33454179.492024-11-2068612Actual
27334994.002024-06-208117Actual
1427293147.002022-06-21674Actual
20601767.792023-11-2134712Actual
290047671.112024-07-21100712Actual
3400916470.002024-12-216046Actual
23774959.002024-03-209764Actual
224821358.232024-01-1923711Actual
85211420.002022-12-226156Actual
863014956.002022-12-22776Actual
14737743.002023-06-218715Actual
3313760.172024-11-208228Actual
22858-173.002024-02-199165Actual
1864412916.002023-10-216073Actual
2570657.002024-05-209413Actual
1799933.002023-09-217166Actual
2639230575.892024-05-202878Actual
89041188.982022-12-226268Actual
2261721701.002024-02-195363Actual
23295122723.062024-02-193578Actual
2016669236.002023-11-213477Actual
35557110.342025-01-1978311Actual
2670788.972024-05-2067113Actual
373331031.002025-03-217765Actual
2455310.332024-03-2087212Actual
34534743862.822024-12-2143711Actual
94292945.002023-01-192375Actual
5515682.912022-09-218728Actual
13187-178.002023-04-219117Actual
3235511189.272024-10-207712Actual
29937103.952024-08-2083411Actual
21882281.002024-01-199265Actual
1236177.002022-06-219763Actual
640219953.002022-10-213376Actual
1194853.002023-03-217166Actual
75392800.002022-11-216217Budget
11776-115.002023-03-219126Actual
285761861.722024-07-217718Actual
1945352724.082023-10-2129711Actual
219141072000.002024-01-194675Actual
5825564.002022-10-217614Actual
291203907.892024-07-2146713Actual
1573827.002023-07-226965Actual
2977422062.102024-08-205368Actual
35188720.002025-01-196256Actual
3906278.422025-04-2180511Actual
21062119.002023-12-227466Actual
705218286.002022-11-212874Actual
1748648.632023-08-2152612Actual
21151500.002022-06-216128Budget
1200116.002022-06-216863Actual
30791204.002024-09-206867Actual
1633411.402023-07-2294511Actual
22228376.852024-01-199018Actual
27812189.062024-06-2084612Actual
243061975.262024-03-2061111Actual
19467114.592023-10-2161112Actual
36101-290.002025-02-199164Actual
3684639.062025-02-1971112Actual
1978831388.002023-11-214074Actual
38949376.302025-04-2174111Actual
2496015.002024-04-206826Actual
614347.002022-10-216826Actual
302274332.912024-08-2018713Actual
32001511.702024-10-206628Actual
270139952.002022-07-223175Actual
274262049.602024-06-208018Actual
3453750.002022-08-217663Budget
5097148.002022-09-218936Actual
10693100.002023-02-198436Budget
16618323.002023-08-217473Actual
2740839629.002024-06-204077Actual
30569344.002024-09-208116Actual
1055340744.002023-02-193575Actual
34021357.002024-12-217746Actual
944624102.002023-01-196016Actual
11076475.002022-05-2110163Actual
369719157.002022-08-2110074Actual
75891719.002022-11-215767Actual
33265149.702024-11-2092211Actual
1346581372.292023-04-213578Actual
879846667.102022-12-226018Actual
33071175965.002024-11-201577Actual
110681228.382023-02-198718Actual
159413715.002022-06-2110075Actual
7961380.002022-12-228763Budget
18516138.002023-09-2189612Actual
54108156.002022-09-212277Actual
10920550.002023-02-198117Budget
17605303.002023-09-219063Actual
93024240.002022-05-213277Actual
2178485.002024-01-198464Actual
29272992.002024-08-205464Actual
18068214.002023-09-218517Actual
8366527.002022-12-228716Actual
20271112607.722023-11-211478Actual
103432676.002023-02-196164Actual
82328.002022-12-229615Actual
3402694.002024-12-218346Actual
17859116.002023-09-216816Actual
38229281.002025-04-216813Actual
9815-230.002023-01-199117Actual
27615460.002022-07-226026Actual
1150144.002022-06-217413Actual
25808408.002024-05-206714Actual
846295.002022-05-219217Actual
36981288.982025-02-1992113Actual
576913.002022-10-216973Actual
4750128.002022-09-216864Actual
34348799.712024-12-2177111Actual
2846038428.002024-07-213276Actual
30077379.492024-08-2066612Actual
37303301.002025-03-218315Actual
35293356.002025-01-198317Actual
31649315.002022-07-222077Actual
31947225628.002024-10-201577Actual
26934-137.002024-06-209173Actual
4917100.002022-09-218565Budget
2547089.062024-04-2092511Actual
17557603.002023-09-217313Actual
29861-252.432024-08-2091111Actual
331751092.012024-11-208768Actual
192681257.172023-10-2162111Actual
16716218064.002023-08-212974Actual
1644937.992023-07-2289212Actual
1047545149.002023-02-195665Actual
2318378284.362024-02-196018Actual
24203310.182024-03-208318Actual
14524252.002023-06-218413Actual
1762017836.002023-09-211873Actual
2959547500.002024-08-209966Actual
3115436.932024-09-2082112Actual
3546818710.522025-01-191878Actual
26123-222.002024-05-209156Actual
2903988.972024-07-2169213Actual
3525457454.002025-01-191576Actual
38780204.002025-04-218567Actual
12211200.002023-03-216628Budget
1165438500.002023-03-219965Actual
29003168696.182024-07-2146712Actual
3516832.002025-01-197146Actual
33113069.322022-07-227668Actual
908070.002023-01-198563Budget
128151905.002023-04-216116Actual
638949491.002022-10-211476Actual
3676412.462025-02-1982511Actual
14736155.002023-06-218515Actual
242155690.582024-03-206128Actual
277301743836.712024-06-2043711Actual
2988212.462024-08-2082211Actual
3506927620.002025-01-193375Actual
12111100.002023-03-218467Budget
26780141.612024-05-2084613Actual
27486737.462024-06-207768Actual
270156998.002024-06-202374Actual
28708422.042024-07-2192111Actual
1206425500.002023-03-215367Budget
11709515.002023-03-217716Actual
1238156600.002022-06-2110163Budget
35026208.002025-01-196865Actual
8272630.002022-12-227765Actual
173671.002023-08-2196511Actual
39348487315.602025-04-21101613Actual
205616.082023-11-2172612Actual
244493618.912024-03-2063611Actual
2878200.002022-07-227646Budget
9009145.002023-01-197813Actual
238416800.002024-03-206365Actual
826850.002022-05-217717Budget
13996350000.002023-05-214276Actual
3679628.422025-02-1982611Actual
6051570.002022-10-219765Actual
22814212.002024-02-197815Actual
1744814.592023-08-2181112Actual
24060-159.002024-03-209166Actual
1898333.002023-10-218556Actual
1280919443.002023-04-214075Actual
29043569.682024-07-2176213Actual
37547316575.002025-03-2110166Actual
16027230.002023-07-226867Actual
22122429.002024-01-197317Actual
5639535.002022-10-217713Actual
19178554.122023-10-216628Actual
2404328.002024-03-206966Actual
5049107.002022-09-219026Actual
1681492967.002023-08-213575Actual
17822826.002023-09-219765Actual
47274100.002022-09-215364Budget
38080412788.242025-03-214712Actual
2730214681.002024-06-202276Actual
34778.002022-08-219663Actual
5841200.002022-10-218514Budget
10970247.002023-02-197467Actual
3741316.002025-03-216926Actual
337020900.002022-08-216013Budget
9343136.002023-01-198415Actual
21919257.002024-01-196516Actual
646817148.002022-10-215767Actual
4887380.002022-09-216665Budget
33059473.002024-11-209267Actual
156393481.002023-07-226264Actual
1824013513.452023-09-211878Actual
901440.002023-01-198213Budget
2647295.442024-05-2073311Actual
154868747.002023-07-226213Actual
2582919.002024-05-209614Actual
15668131005.002023-07-2210164Actual
2080824850.002023-12-222474Actual
33045439.002024-11-207467Actual
3516594.002025-01-196746Actual
15424696.522023-06-2157612Actual
3803419.912025-03-2184212Actual
6639700.002022-05-216056Budget
214396.082023-12-2271511Actual
7965310.002022-12-229263Actual
34630263375.882024-12-216712Actual
461850539.002022-09-213173Actual
23127720.002024-02-196567Actual
123273719.332023-03-212378Actual
286132.002022-05-218564Actual
10572156.002023-02-196716Actual
26877-403.002024-06-209163Actual
17462110.342023-08-2162212Actual
1430819.912023-05-2171411Actual
2036817.782023-11-2185311Actual
12037750.002023-03-217717Budget
4923-174.002022-09-219165Actual
9954-388.312023-01-199118Actual
11485242.002023-03-217464Actual
3071190.002024-09-208366Actual
36490600314.002025-02-1910167Actual
22856140.002024-02-198965Actual
11050380.002023-02-197618Budget
3390847217.002024-12-211975Actual
28905575.242024-07-2187112Actual
2137529.482023-12-2294211Actual
315141710.002024-10-208714Actual
11735950.002023-03-216126Budget
34918434.002025-01-199414Actual
558178375.272022-09-219468Actual
15147114.722023-06-218528Actual
18358106.082023-09-2181411Actual
12346860.002022-06-219463Actual
245491.822024-03-2082212Actual
28396198.002024-07-218156Actual
20390226.302023-11-2180411Actual
15020322.002023-06-217817Actual
7822280.002022-11-218768Budget
3796687786.442025-03-2115711Actual
1480544121.002023-06-213975Actual
9781550.002023-01-196617Budget
5447278.362022-09-217418Actual
39841000.002022-08-216246Budget
34149382.002024-12-219417Actual
3627336.002025-02-198326Actual
22254682.912024-01-198728Actual
28529-256.002024-07-219167Actual
3542954085.422025-01-196068Actual
11751125.002023-03-217326Actual
23146226.002024-02-198967Actual
174525.012023-08-2185112Actual
352606123.002025-01-192376Actual
9319200.002023-01-196715Budget
8436124.002022-12-226836Actual
13999-22858.002023-05-214676Actual
22119220.002024-01-196817Actual
11441208.002023-03-218514Actual
12820380.002023-04-216516Budget
8595224.002022-12-227366Actual
80861080.002022-12-228714Actual
129611391.002023-04-216246Actual
272960.002022-07-227116Budget
17570532.002023-09-219013Actual
23250205.632024-02-196868Actual
1647371.002022-06-216226Actual
2602370.002024-05-206526Actual
21697132822.002024-01-193573Actual
3170514.002024-10-209616Actual
2988869.912024-08-2090211Actual
2633166.232024-05-208228Actual
28442276502.002024-07-2110166Actual
25234367.752024-04-208318Actual
2970075343.002024-08-202177Actual
264641362.492024-05-2061311Actual
877810180.002022-12-222077Actual
2236122.042024-01-1971211Actual
156649222.002023-07-229464Actual
3281253.002024-11-207116Actual
11422266.002023-03-217414Actual
241888133.052024-03-206218Actual
3081923788.002024-09-20877Actual
1258650710.002023-04-215664Actual
1648077.362023-07-2289612Actual
3147198.002024-10-206773Actual
8619231.002022-12-229066Actual
357895412.562025-01-1920712Actual
311351411368.602024-09-2043711Actual
554950.002022-09-217168Budget
302505778.002024-09-206213Actual
21408149.702023-12-2266411Actual
254453.002024-04-2096411Actual
1204653.002023-03-218217Actual
2438713106.322024-03-2060411Actual
150844378.002023-06-212377Actual
38282478.002025-04-219263Actual
2220231512.002024-01-194077Actual
732109.002022-05-216866Actual
274541401.112024-06-208028Actual
28596705.642024-07-216628Actual
3265971.002024-11-206964Actual
20260393.512023-11-219268Actual
147522231.002023-06-216265Actual
3508732.002025-01-197116Actual
3147429.002024-10-207173Actual
2611613.002024-05-208256Actual
12162485.942023-03-216518Actual
351068413.002025-01-196026Actual
8908232.902022-12-226568Actual
2900112654.192024-07-2140712Actual
31043263.532024-09-2092311Actual
2294829838.002024-02-196036Actual
1813225696.002023-09-213377Actual
952514.002023-01-198226Actual
13358182.902023-04-217828Actual
2966648.002024-08-206967Actual
29930260.342024-08-2074411Actual
3777336656.312025-03-212478Actual
1951319.912023-10-2187212Actual
2550727000.002024-04-2099611Actual
1190813.002023-03-218256Actual
145826318.002023-06-212373Actual
12933550.002023-04-217736Actual
3100940.122024-09-2083211Actual
15117384.422023-06-218318Actual
880300.002022-05-217367Budget
146990.002022-06-217115Actual
705732358.002022-11-213474Actual
26717217.052024-05-2081113Actual
310456.002024-09-2096311Actual
29631493.002024-08-206817Actual
216251184.002024-01-197713Actual
53641251.002022-09-217267Actual
2002029.002023-11-215466Actual
3640517287.002025-02-191876Actual
276672.002024-06-2096511Actual
22703-90.002024-02-199173Actual
383618600.002022-08-216016Budget
2440547.572024-03-2084411Actual
369853146.922025-02-1961213Actual
916364.002023-01-199073Actual
2038310.332023-11-2169411Actual
25129348.002024-04-206717Actual
687349331.002022-11-213773Actual
5837278.002022-10-218314Actual
3640715731.002025-02-192076Actual
3032024696.002024-09-201873Actual
30354417.002024-09-208073Actual
744311817.002022-11-215266Actual
5112242.002022-09-216646Actual
21168307.002023-12-229267Actual
38409831114.002025-04-21674Actual
2954215.002024-08-206956Actual
27807238.002024-06-2078612Actual
3783851.822025-03-2190211Actual
3455687.992024-12-2185112Actual
13956397.002023-05-218066Actual
23145900.002024-02-198767Actual
1011457.002023-02-197113Actual
108871168871.002023-02-194376Actual
1887659.002023-10-218516Actual
1464200.002022-06-216715Budget
23694386.002024-03-207473Actual
683680.002022-11-218463Budget
35864176562.442025-01-1956613Actual
357477674.312025-01-1957612Actual
24208405.632024-03-209018Actual
2435396.512024-03-2087211Actual
12774540.002023-04-218765Actual
1605912485.002023-07-221877Actual
3329515269.132024-11-2060411Actual
2286984721.002024-02-191375Actual
466436.002022-09-218473Actual
30206443.372024-08-2081613Actual
1721726718.252023-08-212478Actual
309328.002024-09-209668Actual
592448226.002022-10-212174Actual
391942.002025-04-2196212Actual
12093236.002023-03-217367Actual
2718449.002024-06-206936Actual
296741247.002024-08-208067Actual
3022813806.772024-08-2019713Actual
1614351429.312023-07-226368Actual
129152300.002023-04-216236Budget
1750236.932023-08-2176612Actual
1017232.002023-02-197163Actual
2367437583.002024-03-203273Actual
33644381.002024-12-218913Actual
6054363227.002022-10-2110165Actual
7906196.002022-12-229413Actual
2613794.002024-05-206766Actual
35731243.322025-01-1980212Actual
19072212.002023-10-218517Actual
862211521.002022-12-229466Actual
843836.002022-12-226936Actual
596550.002022-05-218036Budget
3309200.002022-07-227468Budget
139749123.002023-05-21876Actual
3937912555.002025-05-209373Actual
25964586269.002024-05-20675Actual
3014046.872024-08-2071113Actual
32292229.492024-10-2065112Actual
241981301.112024-03-207718Actual
11438200.002023-03-218414Budget
13696900.002022-06-215764Budget
14767359.002023-06-218165Actual
1711104.002022-06-217436Actual
7964-186.002022-12-229163Actual
14006400.002023-05-216717Actual
356757837.082025-01-1928711Actual
35242-270.002025-01-199166Actual
29737384.422024-08-208518Actual
2090115622.002023-12-222875Actual
29648-395.002024-08-209117Actual
9162618.002022-05-21877Actual
4251194.002022-08-217867Actual
89673645.092022-12-222378Actual
28950419.922024-07-2166612Actual
93689200.002023-01-196365Budget
29443319.002024-08-208116Actual
2214546.552022-06-218768Actual
2951577.002024-08-206846Actual
2490734101.002024-04-201975Actual
2818473.002022-07-226636Actual
26085135.002024-05-207646Actual
14026301.002023-05-219417Actual
35760479.492025-01-1974612Actual
7882280.002022-12-227613Budget
23140702.002024-02-198167Actual
1801947500.002023-09-219966Actual
46754.002022-09-219673Actual
11649-198.002023-03-219165Actual
14293192.252023-05-2187311Actual
12445315.002023-04-218763Actual
619565.002022-10-217136Actual
173151345.472023-08-2161411Actual
2789200.002022-07-228026Budget
73043300.002022-11-216136Budget
3736426343.002025-03-212475Actual
6752200.002022-11-216713Budget
1506810.002023-06-219667Actual
2960814830.002024-08-202276Actual
1638853247.502023-07-2229711Actual
1638949409.132023-07-2231711Actual
102490.002022-05-218328Budget
36350320.002025-02-198056Actual
28440682.002024-07-219766Actual
36432459.002025-02-196817Actual
2735237.002022-07-227616Actual
617635.002022-10-219426Actual
272301050.002024-06-206156Actual
7027650.002022-11-218764Budget
22554-180.092024-01-1991612Actual
996031212.272023-01-196028Actual
33592103.002024-11-2097613Actual
2720981.002024-06-206846Actual
3736832252.002025-03-213275Actual
6834103.002022-11-218363Actual
3136939863.402024-09-2039713Actual
33356217.002024-11-2097611Actual
2501510.002024-04-206946Actual
70736.002022-05-219456Actual
477280.002022-05-216516Budget
180514049.002023-09-216217Actual
2114250232.002023-12-226067Actual
2358526998.072024-02-1937712Actual
220494533.002024-01-195266Actual
3476061390.122024-12-2129713Actual
3005920.972024-08-2085212Actual
3308333566.002024-11-203377Actual
37304259.002025-03-218415Actual
369621288.002022-08-214674Actual
58311272.002022-10-218014Actual
25846315.002024-05-207264Actual
30312270952.002024-09-2010163Actual
28837357.152024-07-2174611Actual
20186781.402023-11-217618Actual
34816749.002025-01-197263Actual
8220200.002022-12-228315Budget
19841623.002023-11-218065Actual
5799144.002022-10-219273Actual
3228256624.152024-10-2037711Actual
38492281.002025-04-218965Actual
3854144.002022-08-217416Actual
4313608.672022-08-216618Actual
1214018991.002023-03-212477Actual
252473319.322024-04-206228Actual
240306.002024-03-209656Actual
2845155087.002024-07-211976Actual
15865416.002023-07-228736Actual
2820945338.002024-07-215265Actual
2082224225.002023-12-2210074Actual
2258121594.782024-01-1937712Actual
3404171.002024-12-216856Actual
30084544.002022-07-229466Actual
34056129.002024-12-218956Actual
3572358.212025-01-1968212Actual
1535561.402023-06-2185611Actual
9719100.002023-01-197866Budget
3738650.002022-08-218715Budget
3886964.002022-08-216126Actual
16869113.002023-08-218726Actual
32519381.002024-11-208913Actual
3535526058.002025-01-192877Actual
14561200.002023-06-218963Actual
3126520.552024-09-2069113Actual
29284114.002024-08-207164Actual
23004153.002024-02-196656Actual
256479607.322024-04-2038712Actual
17797443.002023-09-216565Actual
2953410.002024-08-209646Actual
350205158.002025-01-196165Actual
2617117114.002024-05-202076Actual
3791927.362025-03-2190511Actual
2680151703.972024-05-2021713Actual
38981339.062025-04-2180211Actual
6816200.002022-11-217263Budget
3213835.952022-07-228118Actual
13150480.002023-04-216517Budget
35292102.002025-01-198217Actual
2794311385.672024-06-207713Actual
46055238.002022-09-21873Actual
820057.002022-12-226915Actual
2893219.912024-07-2185212Actual
36657.002022-08-219664Actual
191764908.752023-10-216228Actual
37954268.852025-03-2192611Actual
1341277.002022-06-217814Actual
12977116.002023-04-217446Actual
2254915.652024-01-1984612Actual
32137299.702024-10-2087211Actual
1567508096.002022-06-21475Actual
100191200.002023-01-196168Budget
17902101.002023-09-219026Actual
379059.272025-03-2171511Actual
19523349.702023-10-2161612Actual
2604821839.002024-05-206036Actual
5644380.002022-10-218113Budget
35282240.002025-01-196817Actual
37509-194.002025-03-219156Actual
572545000.002022-10-219963Actual
37612660.002025-03-216567Actual
6991550.002022-11-216564Budget
3765972608.002025-03-213477Actual
630942.002022-10-218456Actual
10830120.002023-02-197466Actual
773380.002022-11-216828Budget
1199100.002022-06-216863Budget
2681013306.762024-05-2034713Actual
29985713377.882024-08-206711Actual
205872328.002022-06-213777Actual
85667500.002022-12-225266Budget
12051200.002023-03-218517Budget
1733249.702023-08-2184411Actual
349481170.002025-01-198764Actual
1741164089.192023-08-2115711Actual
2893396.512024-07-2187212Actual
28583443.512024-07-218518Actual
31683447.002024-10-206516Actual
3391733282.002024-12-213275Actual
28570342.002024-07-216818Actual
2631314.002024-05-209618Actual
92302764.002023-01-196264Actual
2279532613.002024-02-193874Actual
35422225.332025-01-199428Actual
14553285.002023-06-217863Actual
16973724.002023-08-217666Actual
1167637264.002023-03-213475Actual
27359234.002024-06-206867Actual
5132192.002022-09-218146Actual
16888277.002023-08-217636Actual
32923210.002024-11-207756Actual
1391471.002023-05-216756Actual
3731955973.002025-03-216065Actual
29563257.002024-08-205466Actual
839040.002022-12-227126Budget
893520.002022-12-228268Budget
23057406.002024-02-199266Actual
309065561.792024-09-206268Actual
2687080.002024-06-208263Actual
2538035.872024-04-2081211Actual
357453410.402025-01-1953612Actual
1721511477.052023-08-212278Actual
32248101.822024-10-2083611Actual
2048818772.392023-11-2137711Actual
361665.002025-02-195465Actual
1579026623.002023-07-226016Actual
10667380.002023-02-196636Budget
353671888929.002025-01-194677Actual
232567202.732024-02-197668Actual
35856145.112025-01-1989213Actual
2416117009.002024-03-20877Actual
23215435.942024-02-196628Actual
1359360.002022-06-219214Actual
11559100.002023-03-217115Budget
3797565700.922025-03-2129711Actual
31617631.002024-10-205465Actual
1866200.002022-06-217466Budget
3974285.002022-08-219036Actual
1602286.002022-06-216516Actual
9068100.002023-01-197863Budget
3553570.972025-01-1984211Actual
23587822.002022-07-229463Actual
1334285.002022-06-217414Actual
4184364.002022-08-217317Actual
249626.002024-04-207126Actual
38311105173.002025-04-213973Actual
31057212.472024-09-2076411Actual
38651208.002025-04-218156Actual
9451445.002023-01-196516Actual
25908257.002024-05-207415Actual
2779239932.352024-06-2060612Actual
896555683.942022-12-222178Actual
60051900.002022-10-216265Budget
24951298.002024-04-209216Actual
3082672339.002024-09-202177Actual
351380.002022-05-217615Budget
23751169.002024-03-206764Actual
23025000.002022-07-225263Budget
2930311.002024-08-209664Actual
2502753.002024-04-208546Actual
4462428254.522022-08-2110168Actual
257731600.002022-07-226015Budget
31411452.002024-10-206563Actual
5390178.002022-09-219067Actual
26361276.842024-05-207868Actual
2611843.002024-05-208456Actual
26967132.002022-07-222275Actual
554825.322022-09-216968Actual
223551018.862024-01-1962211Actual
17076213.002023-08-219067Actual
1659528301.002023-08-212873Actual
593332652.002022-10-213474Actual
161561031.402023-07-228068Actual
418668.002022-05-218065Actual
16102458.672023-07-229018Actual
1367310.002023-05-219664Actual
282154815.002024-07-216165Actual
176662.002023-09-219673Actual
2685251750.002024-06-206063Actual
10604-192.002023-02-199116Actual
1428017.782023-05-2169311Actual
1850639.062023-09-2176612Actual
30984676.002022-07-225767Actual
740659.002022-11-216756Actual
3291753.002024-11-206856Actual
236274970.002024-03-206263Actual
23764167.002024-03-208364Actual
322282964.642024-10-2057611Actual
36198416.002025-02-199765Actual
35613264.002022-08-216214Actual
196011350.002023-11-218713Actual
915090.002023-01-198173Budget
71252300.002022-11-216165Budget
2836173.002022-07-227836Actual
367205.002025-02-1996311Actual
32949105.002024-11-206866Actual
50238.002022-05-218216Actual
24996200.002022-07-226364Budget
1567115372.002023-07-22774Actual
372876053.002025-03-216115Actual
2244840.122024-01-1972611Actual
3206346054.972024-10-20778Actual
3252200.002022-07-227628Budget
31639266.002024-10-208365Actual
186020.002022-06-217166Actual
277016.002024-06-2096611Actual
10631100.002023-02-197626Budget
2674566.172024-05-2082213Actual
36151886.002025-02-198115Actual
23704180.002024-03-208773Actual
29799208.662024-08-208568Actual
3508621.002025-01-196916Actual
100665.002023-01-199668Actual
1530853.952023-06-2168411Actual
7401650.002022-11-216256Budget
32547972.002024-11-208063Actual
2899413141.432024-07-2132712Actual
27389117518.002024-06-201477Actual
3158149527.002024-10-203874Actual
3054559219.002024-09-203475Actual
12199402.602023-03-219218Actual
37690579.882025-03-219018Actual
1495491.002023-06-216766Actual
973080.002023-01-198566Budget
124517.002023-04-219663Actual
386371387.002025-04-216156Actual
1619380.002022-06-217716Budget
13311200.002023-04-217818Budget
38926265128.752025-04-212978Actual
369404462.542025-02-1922712Actual
13164200.002023-04-217417Budget
16861121.002023-08-217726Actual
156366550.002023-07-225764Actual
3279769999.002024-11-203775Actual
242586978.482024-03-207668Actual
16778827.002023-08-218065Actual
1460894.002023-06-217673Actual
36568187.452025-02-198928Actual
21743441.002024-01-197614Actual
16203231.612023-07-2265111Actual
27445304.122024-06-206728Actual
18179284.422023-09-217328Actual
2337639.062024-02-1984311Actual
12834260.002023-04-217616Actual
18604202.002023-10-218363Actual
351331062911.002025-01-191136Actual
5890650.002022-10-218064Budget
34946249.002025-01-198464Actual
216488928.002024-01-196363Actual
30915567.762024-09-207368Actual
960440.002023-01-197146Budget
123994569.002023-04-215763Actual
4731800.002022-05-216116Budget
3437760.332024-12-2178211Actual
1909470.002023-10-216967Actual
9391205.002023-01-197865Actual
1379545545.002023-05-213975Actual
14009130.002023-05-217117Actual
6993480.002022-11-216664Budget
3635197.002022-08-217264Actual
2162989.002024-01-198213Actual
37808598.642025-03-2187111Actual
32511401.002024-11-207813Actual
322421600.792024-10-2076611Actual
16639390.002023-08-216514Actual
262519000.002022-07-225265Budget
17337-117.322023-08-2191411Actual
8480302.002022-12-226646Actual
3045549042.002024-09-203874Actual
3506428225.002025-01-192475Actual
4767823.002022-09-218064Actual
1485310.002023-06-218226Actual
245455.002022-07-227114Actual
2191515622.002024-01-1910075Actual
438530.002022-08-218228Budget
235633711.472024-02-19101612Actual
387381310.002025-04-217717Actual
2181953285.002024-01-193974Actual
294811308707.002024-08-201036Actual
1839435.872023-09-2192511Actual
25106120484.002024-04-202176Actual
3232132298.172024-10-2060612Actual
17162160.182023-08-219028Actual
18814512.002023-10-218165Actual
15324130.552023-06-2190411Actual
3671595.442025-02-1989311Actual
33232148.632024-11-2085111Actual
958110.172022-05-217118Actual
29757504.122024-08-207628Actual
1168623800.002023-03-216016Budget
36181302.002025-02-197465Actual
30152317.052024-08-2087113Actual
1138040.002023-03-217873Budget
911634057.002023-01-193873Actual
14269-26.902023-05-2191211Actual
25509175518.922024-04-204711Actual
3161926634.002024-10-205765Actual
9821092.012022-05-218718Actual
31850349546.002024-10-20676Actual
1650941485.572023-07-2237712Actual
1567593285.002023-07-221574Actual
31929280.002024-10-208467Actual
143342521.022023-05-2163611Actual
29632040.002022-07-226266Actual
27494819.282024-06-208768Actual
1528129.482023-06-2168311Actual
19796660.002023-11-216615Actual
2449457458.212024-03-2031711Actual
17753192344.002023-09-213774Actual
2540796.512024-04-2081311Actual
2879922.042024-07-2168511Actual
2152911.402023-12-2268112Actual
31396712.002024-10-209013Actual
94471928.002023-01-196116Actual
18697304.002023-10-219414Actual
2538622.042024-04-2089211Actual
1800983.002023-09-218366Actual
3125413262.712024-09-2040712Actual
19694124.002023-11-219073Actual
3599996668.002025-02-192173Actual
175194811.492023-08-21101612Actual
25011104.002024-04-206546Actual
330450.002022-07-227168Budget

Generated 2025-06-21 00:25:31.905 UTC