[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14209   

25200 items

NOTE: Only 1000 elements of total 25200 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22996185.002024-02-219046Actual
24383-71.582024-03-2291311Actual
16899320.002023-08-239036Actual
348192775.002025-01-217663Actual
29632148.002024-08-226917Actual
69550.002022-05-238356Budget
3509881.002025-01-218516Actual
343046.002024-12-239668Actual
467750880.002022-09-236014Actual
2732694.002024-06-226917Actual
1386180.002022-06-236864Actual
2812964.002024-07-236964Actual
1530213360.582023-06-2360411Actual
12178750.002023-03-237718Budget
3301104.112022-07-246868Actual
18683423.002023-10-237614Actual
4745380.002022-09-236664Budget
2116995277.002023-12-249467Actual
281345681.002024-07-237664Actual
105369080.002023-02-21875Actual
6254380.002022-10-238046Budget
34496167.782024-12-2383611Actual
187052757.002023-10-236164Actual
359091534.612025-01-2123713Actual
11106200.002023-02-218128Budget
9872550.002023-01-218767Budget
4374200.002022-08-237628Budget
3187140787.002024-10-223876Actual
1199918991.002023-03-232476Actual
136487113.002023-05-236364Actual
2357212093.542024-02-2119712Actual
30215267.922024-08-2292613Actual
3557944.382025-01-2171411Actual
2604179.002024-05-228926Actual
69541051.002022-11-238014Actual
179960.002022-06-236856Budget
75823095.002022-11-235267Actual
151302629.922023-06-236228Actual
15799158.002023-07-247316Actual
264624.002024-05-2296211Actual
31470191.002024-10-226673Actual
22965103.002024-02-218336Actual
28033513368.002024-07-2310163Actual
2355699.702024-02-2189612Actual
31551310.002024-10-229064Actual
32401474.942024-10-2287113Actual
28286556.002024-07-237716Actual
1795248.002023-09-238446Actual
22454369.912024-01-2180611Actual
31263100.002022-07-247667Budget
27461281.392024-06-228928Actual
372072060.002025-03-238014Actual
2723548.002024-06-226856Actual
1231818001.422023-03-23878Actual
7322.002022-05-236963Actual
3793652.892025-03-2369611Actual
1060676.002023-02-219416Actual
3280032939.002024-11-224075Actual
6466142600.002022-10-235667Budget
3851524922.002025-04-232875Actual
18777170.002023-10-237815Actual
30836209382.002024-09-223577Actual
2588735754.002024-05-223474Actual
2424142586.722024-03-225268Actual
3885582.902025-04-237128Actual
3239298.062022-07-246628Actual
3562030.552025-01-2190511Actual
1558269.002023-07-246873Actual
33023530.002024-11-229017Actual
11428280.002023-03-237814Budget
263417.002024-05-229628Actual
22287546.552024-01-218768Actual
520617400.002022-09-236066Budget
2987240.122024-08-2268211Actual
11204153073.632023-02-212978Actual
9985232.902023-01-217828Actual
19075349.002023-10-239017Actual
3033235710.002024-09-223473Actual
3711200.002022-08-236815Budget
2812426902.002024-07-236364Actual
976216969.002023-01-213376Actual
9004272.002023-01-217613Actual
2242315.652024-01-2182411Actual
3101468.852024-09-2290211Actual
852970.002022-12-246756Budget
23355143.312024-02-2192211Actual
241061004.002024-03-227717Actual
10569280.002023-02-216616Budget
31765186.002024-10-226646Actual
33906111226.002024-12-231575Actual
2777673.102024-06-2281212Actual
140978952.762023-05-236118Actual
210476.002023-12-249656Actual
228942275.002024-02-216116Actual
3216192.252024-10-2283311Actual
1047451900.002023-02-215665Budget
2536934.802024-04-2266211Actual
353717661.832025-01-216218Actual
338481031.002024-12-237715Actual
27078946.002024-06-228065Actual
37800580.562025-03-2377111Actual
9501200.002023-01-216626Budget
19040900.002022-05-236014Budget
3477374382.002025-01-216013Actual
12185480.002023-03-238118Budget
3447458.212024-12-2354611Actual
39085333.742025-04-2366611Actual
2846230027.002024-07-233476Actual
26878672.002024-06-229263Actual
224793529.552024-01-2120711Actual
34952499.002025-01-219264Actual
3656363.202025-02-218228Actual
26004144.002024-05-227616Actual
23646145.002024-03-228563Actual
9984100.002023-01-217828Budget
22158329.002024-01-217467Actual
21399149.702023-12-2490311Actual
744380.002022-05-237766Budget
149501342.002023-06-236266Actual
1861920930.002023-10-23773Actual
39030260.342025-04-2373411Actual
270550477.002022-07-243575Actual
32708232402.002024-11-224374Actual
3898563.532025-04-2384211Actual
10324850.002023-02-218714Budget
9186357.002023-01-217314Actual
11128200.002023-02-215468Budget
9451445.002023-01-216516Actual
3851426074.002025-04-232475Actual
73331.002022-05-236966Actual
2865182378.372024-07-239468Actual
37187159.002025-03-239073Actual
2734200.002022-07-247616Budget
7489100.002022-11-238366Budget
251036.002022-07-247164Actual
38079247856.442025-03-23101612Actual
365804820.872025-02-216168Actual
11425480.002023-03-237614Budget
191491134.442023-10-236518Actual
32876130.002024-11-228336Actual
2556662.462024-04-2262212Actual
31651443914.002024-10-2210165Actual
368392217.822025-02-2161112Actual
3307416422.002024-11-222077Actual
16973724.002023-08-237666Actual
3892216210.472025-04-232278Actual
3526226058.002025-01-212876Actual
30373399.002024-09-226714Actual
798852736.002022-12-243173Actual
26714301.262024-05-2277113Actual
24390119.912024-03-2265411Actual
2293494.002024-02-218026Actual
14239110.342023-05-2389111Actual
21888433796.002024-01-21475Actual
3675615.652025-02-2171511Actual
10957560.002023-02-216667Actual
26430345.452024-05-2290111Actual
28099412.002024-07-237414Actual
337571776.002024-12-238014Actual
533841300.002022-09-235367Budget
2617055087.002024-05-221976Actual
132043300.002023-04-236167Budget
27601564.602024-06-2280311Actual
10186380.002023-02-218063Budget
6234200.002022-10-236546Budget
18273264.592023-09-2377111Actual
3579641040.892025-01-2131712Actual
14648-346.002023-06-239114Actual
3682713262.712025-02-2132711Actual
3196078164.002024-10-223477Actual
27816283.742024-06-2290612Actual
967755.002023-01-218956Actual
39811500.002022-08-236146Budget
3974285.002022-08-239036Actual
2588229154.002024-05-222874Actual
2007324229.002023-11-233476Actual
2652120.972024-05-2266511Actual
6027650.002022-10-237765Budget
39036350.772025-04-2381411Actual
11808168.002023-03-237836Actual
48951444.002022-09-237265Actual
2890100.002022-07-248346Budget
11297109.002023-03-237463Actual
9066349.002023-01-217763Actual
214906130.662023-12-2494611Actual
100414840.572023-01-217668Actual
363618.002025-02-219656Actual
13350120.002023-04-237328Budget
2765844.382024-06-2283511Actual
144324145.002022-06-233274Actual
1905218820.002023-10-2310076Actual
3525718497.002025-01-212076Actual
13633761.002023-05-238714Actual
13623274.002023-05-237414Actual
16834432.002023-08-237716Actual
33754846.002024-12-237614Actual
1911664000.002023-10-239967Actual
26962-371.002024-06-229114Actual
5658-224.002022-10-239113Actual
3601576296.002025-02-214673Actual
29197108251.002024-08-222173Actual
3522534.002025-01-216966Actual
10501270.002023-02-217465Actual
806280.002022-12-247114Budget
13731484.002023-05-239215Actual
431967.752022-08-236918Actual
170623.002022-06-236936Actual
2321970.782024-02-217128Actual
9189167.002023-01-217414Actual
1134122401.002023-03-232473Actual
34594486.942024-12-2354612Actual
20004150.002023-11-237756Actual
19211304.122023-10-236668Actual
36057501.002025-02-217814Actual
10305183.002023-02-217414Actual
13531231.002023-05-236863Actual
1813202.002022-06-238056Actual
269421512.002024-06-226514Actual
11228200.002023-03-236713Budget
2407312485.002024-03-221876Actual
34169435.002024-12-237467Actual
38691401.002025-04-239066Actual
356577.002025-01-2196611Actual
8515201.002022-12-249246Actual
3480499475.002025-01-215663Actual
36114138147.002025-02-211574Actual
16151366.242023-07-247368Actual
10296242.002023-02-216714Actual
962377.002023-01-218346Actual
2454343.312024-03-2274212Actual
1078668.002023-02-218356Actual
2888112168.012024-07-2340711Actual
3932244.002022-05-236365Actual
22017302.002024-01-218746Actual
3014189356.002022-07-24476Actual
2538732.672024-04-2290211Actual
1221850.002023-03-237128Budget
5511135.932022-09-238428Actual
5286247704.002022-09-234676Actual
33233747.582024-11-2287111Actual
30480211.002024-09-228515Actual
3714269132.002025-03-231373Actual
1658692067.002023-08-231473Actual
37034134.592025-02-2184613Actual
34791323.002025-01-218413Actual
2152730.552023-12-2466112Actual
4555196.002022-09-236563Actual
3710091769.002025-03-231223Actual
131259604.002023-04-232076Actual
13170200.002023-04-237817Budget
1077199.002023-02-217456Actual
2430420796.922024-03-2210078Actual
39050383.742025-04-2362511Actual
31609391.002024-10-229015Actual
30614121.002024-09-226736Actual
32864160.002024-11-226736Actual
13535443.002023-05-237363Actual
144341.822023-05-2382212Actual
47858.002022-09-239664Actual
192223128.002022-06-234076Actual
3034686.002024-09-226873Actual
11177380.002023-02-218768Budget
37094515.002025-03-238913Actual
195316.082023-10-2371612Actual
10382108.002023-02-218564Actual
16727334357.002023-08-234674Actual
94471928.002023-01-216116Actual
9523200.002023-01-218126Budget
15325-103.492023-06-2391411Actual
7360100.002022-11-236746Budget
12524811.002022-06-232373Actual
26135206.002024-05-226566Actual
3871227978.002025-04-232876Actual
16831216.002023-08-237316Actual
7573850.002022-11-238717Budget
14690492872.002023-06-23674Actual
1214921951.002023-03-233877Actual
1344650.002022-06-238114Budget
290642385.512024-07-2361613Actual
2309778.002024-02-216917Actual
2449942101.542024-03-2237711Actual
26272223368.002024-05-222977Actual
9551280.002023-01-216636Budget
6339156.002022-10-236666Actual
30857613.212024-09-227818Actual
3010861882.762024-08-2213712Actual
364563046.002025-02-215467Actual
8043100.002022-05-236117Budget
10815246.002023-02-216566Actual
273812638.002024-06-229767Actual
2440547.572024-03-2284411Actual
203295.012023-11-2369211Actual
75331.002022-05-238266Actual
3366888788.852022-07-244378Actual
85176.002022-12-249646Actual
38870-177.702025-04-239128Actual
1500618027.002023-06-2310076Actual
3405118.002024-12-238256Actual
6447200.002022-10-238417Budget
9070403.002023-01-218063Actual
11807200.002023-03-237836Budget
3906876.292025-04-2387511Actual
2339100.002022-07-247863Budget
7950280.002022-12-248163Budget
27582103.952024-06-2290211Actual
4602256527.002022-09-23473Actual
19852545.002022-06-236167Actual
13556783049.002023-05-23473Actual
1427111.402023-05-2394211Actual
163694.002023-07-2496611Actual
38587370.002025-04-236536Actual
2182207.152022-06-236768Actual
38954461.412025-04-2381111Actual
1047311200.002023-02-215265Budget
1481834.002023-06-237116Actual
2236486.932024-01-2176211Actual
36995359.152025-02-2176213Actual
86398321.002022-12-242276Actual
2636464.722024-05-228268Actual
237511652.002022-07-242273Actual
2867435236.592024-07-233378Actual
1877145.002023-10-236915Actual
8520950.002022-12-246156Budget
36449-440.002025-02-219117Actual
32239153.952024-10-2272611Actual
3318687.462022-07-248068Actual
39182243.322025-04-2380212Actual
197935735.002023-11-236115Actual
20575192.252023-11-2390612Actual
206007737.072023-11-2333712Actual
22131184.002024-01-218417Actual
3722649680.002025-03-236064Actual
69811400.002022-11-235764Budget
184518699.862023-09-2332711Actual
230650200.002022-07-245663Budget
204241227.002022-06-231477Actual
8287630.002022-12-248765Actual
3579575191.522025-01-2129712Actual
4431200.002022-08-237468Budget
638949491.002022-10-231476Actual
8333287.002022-12-246516Actual
33164425.332024-11-227368Actual
282752281.002024-07-236116Actual
1709720611.002023-08-232477Actual
1022421552.002023-02-212873Actual
32128153.952024-10-2276211Actual
3059953.002024-09-228426Actual
224845660.442024-01-2128711Actual
21044181.002023-12-249056Actual
3846953820.002025-04-236065Actual
38698390930.002025-04-23476Actual
3391733282.002024-12-233275Actual
21225-414.062023-12-249118Actual
141504.002023-05-239628Actual
810430100.002022-12-246064Budget
15580185.002023-07-246673Actual
30767102.002024-09-228217Actual
3870012993.002025-04-23776Actual
1233925512.162023-03-234078Actual
32583129629.002024-11-223573Actual
2893824.162024-07-2394212Actual
4531480.002022-09-238713Budget
35090225.002025-01-217616Actual
16157638.972023-07-248168Actual
16648790.002023-08-237714Actual
728660.002022-11-238326Budget
1753030805.592023-08-2321712Actual
316056984.002022-07-241477Actual
302274332.912024-08-2218713Actual
269156410.002022-07-241575Actual
3781227.002022-08-237865Actual
28070141.002024-07-237373Actual
4092200.002022-08-236566Budget
1408830685.002023-05-233877Actual
6191169.002022-10-236736Actual
265368.212024-05-2285511Actual
22212342.002024-01-216818Actual
37856140.122025-03-2378311Actual
3558972.042025-01-2184411Actual
35426737.462025-01-215468Actual
32925232.002024-11-228056Actual
1775029090.002023-09-233374Actual
29357436.002024-08-229015Actual
180013.002022-06-236956Actual
35163201.002025-01-216546Actual
2306047500.002024-02-219966Actual
24641298.002024-04-228513Actual
12916338.002023-04-236536Actual
9983380.002023-01-217728Budget
38539185.002025-04-237416Actual
28071231.002024-07-237473Actual
3801993.312025-03-2365212Actual
2154339.062023-12-2487112Actual
16012382.002023-07-249417Actual
3420014681.002024-12-232277Actual
3264720742.002024-11-225364Actual
8989336.002023-01-216513Actual
275090.002022-07-248516Budget
23059595.002024-02-219766Actual
153284.002023-06-2396411Actual
144822262.502023-05-2313712Actual
28609226.842024-07-238328Actual
22611-370.002024-02-219113Actual
183055.012023-09-2382211Actual
4701950.002022-09-237714Budget
3840336884.002025-04-239464Actual
4292132096.002022-08-232977Actual
1712099.572023-08-237118Actual
29782807.162024-08-226568Actual
32426201.262024-10-2284213Actual
15744547.002023-07-247765Actual
3860916.002025-04-239636Actual
5625209.002022-10-236713Actual
26394109110.692024-05-223178Actual
32682345705.002024-11-2210164Actual
11416297.002023-03-236814Actual
573714406.002022-10-232073Actual
1356517479.002023-05-232073Actual
350811264.002025-01-216216Actual
38457233.002025-04-238915Actual
334884833.832024-11-2220712Actual
144655.012023-05-2382612Actual
25678-3784.402024-05-2185712Actual
145027703.002022-06-234074Actual
2186547.002024-01-217165Actual
5385100.002022-09-238567Budget
33875304.002024-12-236865Actual
3797712045.662025-03-2332711Actual
66474.002022-10-239628Actual
2287410058.002024-02-212075Actual
19302746.002022-06-236217Actual
926050.002023-01-218264Budget
23631324.002024-03-226763Actual
37600608.002025-03-239217Actual
34616197.572024-12-2383612Actual
26828527.002024-06-227313Actual
5686100.002022-10-236763Budget
233573.002024-02-2196211Actual
3364921.002024-12-239613Actual
391087.002025-04-2396611Actual
2142247.572023-12-2484411Actual
32634141.002024-11-228214Actual
32303564.602024-10-2280112Actual
34351588.002024-12-2381111Actual
13362200.002023-04-238128Budget
16087110.172023-07-246918Actual
4853190.002022-09-238415Actual
12715-226.002023-04-239115Actual
2274899.002024-02-216864Actual
7942750.002022-12-247663Budget
2631567864.472024-05-226028Actual
3548937788.702025-01-2160111Actual
2561127.362024-04-2281612Actual
94937878.002023-01-216026Actual
27405223801.002024-06-223777Actual
262911081.402024-05-226618Actual
1464160.002023-06-238214Actual
27618309.282024-06-2266411Actual
18775341.002023-10-237615Actual
31202673.112024-09-2265612Actual
3833118.002025-04-238273Actual
3228043699.452024-10-2234711Actual
272550.002022-05-237764Budget
25357335.872024-04-2287111Actual
741240.002022-11-237156Budget
8570125100.002022-12-245666Budget
824097300.002022-12-245665Budget
6586266.242022-10-238318Actual
17127916.252023-08-238118Actual
19184551.092023-10-237428Actual
7905382.002022-12-249213Actual
29071040.002022-07-246156Actual
1662779.002023-08-238573Actual
30983117.782024-09-2285111Actual
3997152.002022-08-237346Actual
28962450.772024-07-2381612Actual
21674539.002024-01-219763Actual
100075500.002023-01-215268Budget
20413202.892023-11-2374511Actual
1577034101.002023-07-241975Actual
1041243297.002023-02-213174Actual
2491989077.002024-04-223575Actual
30343244.002024-09-226573Actual
2254817.782024-01-2183612Actual
444780.002022-08-238468Budget
8677480.002022-12-247617Budget
2354955.022024-02-2180612Actual
38170243.362025-03-2367613Actual
37235156.002025-03-237164Actual
11472546.002023-03-236664Actual
4570100.002022-09-237463Budget
2602370.002024-05-226526Actual
33986281.002024-12-236536Actual
296602916.002024-08-226267Actual
2286100.002022-07-248313Budget
32113384.812024-10-2292111Actual
3094459618.862024-09-221978Actual
32462117.042024-10-2289613Actual
1776036732.002023-09-236015Actual
686268198.002022-11-232173Actual
200174.002023-11-239656Actual
224401246.532024-01-2162611Actual
787744.002022-12-247113Actual
12909526197.002023-04-231136Actual
268031520.582024-05-2223713Actual
7145200.002022-11-237465Budget
30810480.002024-09-229267Actual
2944432.002024-08-228216Actual
5373200.002022-09-237867Budget
32726827.002024-11-228115Actual
10559497272.002023-02-214675Actual
26237450.002024-05-227467Actual
12269310.182023-03-236568Actual
3361430375.502024-11-2234713Actual
21064309.002023-12-247766Actual
310202821.022024-09-2261311Actual
276136.002024-06-2296311Actual
1147890.002023-03-237164Budget
242894834.502024-03-222378Actual
2834547.002024-07-238236Actual
252728063.352024-04-225268Actual
2365918285.002024-03-22773Actual
3156121477.002024-10-22774Actual
34796-517.002025-01-219113Actual
144474008.282023-05-2360612Actual
24479206354.602024-03-226711Actual
28111666.002024-07-239014Actual
22347216.722024-01-2190111Actual
2688252000.002024-06-229963Actual
21248176.842023-12-248428Actual
32455678.462024-10-2280613Actual
11696208.002023-03-236716Actual
4636140.002022-09-236573Actual
13294480.002023-04-236618Budget
7936281.002022-12-247263Actual
2290100.002022-07-248513Budget
147943790.002023-06-232375Actual
372285097.002025-03-236264Actual
20975146.002023-12-246736Actual
9443519456.002023-01-214675Actual
2336619.912024-02-2171311Actual
486733700.002022-09-235265Budget
30265417.002024-09-228313Actual
4379217.752022-08-237828Actual
880300.002022-05-237367Budget
197700.002022-05-236614Actual
12963232.002023-04-236546Actual
3523529.002025-01-218266Actual
2135819.912023-12-2471211Actual
311643.002022-07-246967Actual
2268022245.002024-02-216073Actual
964382.002023-01-216556Actual
16798116745.002023-08-231375Actual
882966.232022-12-248218Actual
3687075.232025-02-2166212Actual
53491411.002022-09-236267Actual
3798155933.722025-03-2337711Actual
22811239.002024-02-217415Actual
20848294.002023-12-249415Actual
3320942456.422024-11-224078Actual
2080031307.002023-12-241474Actual
12314700224.732023-03-2310168Actual
573513720.002022-10-231873Actual
1661636.002023-08-237173Actual
3176016.002024-10-229636Actual
3356445516.142024-11-2260613Actual
22038117.002024-01-218156Actual
2132764.592023-12-2467111Actual
1723121227.232023-08-2310078Actual
8557293.002022-12-248756Actual
16658513.002023-08-239014Actual
31808126.002024-10-228956Actual
1287618.002023-04-237126Actual
567062400.002022-10-235663Actual
116340.002022-06-238213Budget
81912100.002022-12-246215Budget
16120751.102023-07-247728Actual
28704673.112024-07-2387111Actual
3812432.832025-03-2382113Actual
14233195.442023-05-2381111Actual
3749428.002025-03-237156Actual
3253949.002024-11-226963Actual
9653120.002023-01-217356Budget
15883246.002023-07-247746Actual
112991000.002023-03-237663Budget
3329397.572024-11-2294311Actual
173671.002023-08-2396511Actual
27100123931.002024-06-221575Actual
1969175.002023-11-238573Actual
3637518.002025-02-216966Actual
39214789.072025-04-2377612Actual
2197380.002022-06-237768Budget
1926033209.282023-10-233878Actual
12433399.002022-06-23873Actual
2547089.062024-04-2292511Actual
174894161.472023-08-2360612Actual
21427-112.002023-12-2491411Actual
246128031.762024-03-2233712Actual
1459442953.002023-06-234073Actual
11859248.002023-03-238146Actual
32112-230.092024-10-2291111Actual
1397812485.002023-05-231876Actual
8441245.002022-12-247336Actual
12540550.002023-04-236614Budget
1886276.002023-10-236716Actual
9699177.002023-01-216666Actual
6645235.932022-10-239228Actual
25259811.702024-04-228028Actual
76151262.002022-11-237667Actual
9736-136.002023-01-219166Actual
31230375471.592024-09-224712Actual
13328-289.822023-04-239118Actual
20257191.992023-11-238968Actual
3328196.512024-11-2278311Actual
34569170.982024-12-2366212Actual
15482-8510.132023-06-2346712Actual
37803401.832025-03-2381111Actual
22270287.452024-01-216668Actual
37384135.002025-03-236716Actual
1701970324.002023-08-236017Actual
3504943000.002025-01-219965Actual
3805112205.002022-08-2310165Actual
1151011569.002023-03-239464Actual
4463579652.792022-08-23478Actual
39215238.002025-04-2378612Actual
3512536.002025-01-218526Actual
38827179.872025-04-237118Actual
16437410.002022-06-236026Actual
24993213.002024-04-227636Actual
28950419.922024-07-2366612Actual
1924884798.122023-10-232178Actual
1186770.002023-03-238546Actual
23035230.002024-02-216566Actual
36617236140.332025-02-211578Actual
1374849.002023-05-236965Actual
292406.002024-08-229673Actual
8865200.002022-12-247428Budget
284251138.002024-07-237666Actual
1931448.632023-10-2387211Actual
1383530.002023-05-236826Actual
3024131901.852024-08-2237713Actual
2880239.062024-07-2373511Actual
101801016.002023-02-217663Actual
3162055973.002024-10-226065Actual
3742211.002025-03-238226Actual
393628096.142025-04-2324713Actual
2815526494.002024-07-23774Actual
1258013000.002023-04-235264Budget
34211.002022-08-235463Actual
15590286.002023-07-248073Actual
2898164086.002024-07-2313712Actual
3094517587.772024-09-222078Actual
30805220.002024-09-228567Actual
9780655.002023-01-216617Actual
2991290.122024-08-2285311Actual
8676200.002022-12-247417Budget
32674257.002024-11-228964Actual
28187269.002024-07-236815Actual
980360.002023-01-218217Budget
33791304.002024-12-237864Actual
168497761.002023-08-236026Actual
4976218.002022-09-237316Actual
3205934500.002024-10-229968Actual
2528545.022024-04-226968Actual
638344.002022-05-237746Actual
1969083.002023-11-238473Actual
227766997.002024-02-21874Actual
17639446918.002023-09-234673Actual
2719280.002022-07-246516Budget
3214417750.032024-10-2260311Actual
1873812575.002023-10-23774Actual
20064122189.002023-11-232176Actual
289581.002022-07-248546Actual
3899294.382025-04-2394211Actual
27799145.442024-06-2268612Actual
9617348.002023-01-218046Actual
3735576625.002025-03-231375Actual
319811928.392024-10-227718Actual
29177945.002024-08-228763Actual
38551344.002025-04-239016Actual
91280.002022-05-238163Budget
330621054.002024-11-229767Actual
204301310.362023-11-2352611Actual
260752020.002024-05-226146Actual
36543993.522025-02-219218Actual
29663436.002024-08-226667Actual
291657.002022-07-246856Actual
348961044.002025-01-216514Actual
14519358.002023-06-237813Actual
7036161453.002022-11-2310164Actual
1551584331.002023-07-245663Actual
24234682.912024-03-228728Actual
194517573.242023-10-2324711Actual
357477674.312025-01-2157612Actual
1931525.232023-10-2389211Actual
3420565721.002024-12-233177Actual
100183092.052023-01-216168Actual
3797934101.392025-03-2334711Actual
26926260.002024-06-228173Actual
2893122.042024-07-2384212Actual
34268-292.852024-12-239128Actual
18935-269.002023-10-239136Actual
31711109.002024-10-226626Actual
1127317700.002023-03-236063Budget
339804.002024-12-239626Actual
1471332379.002023-06-234074Actual
22850395.002024-02-218165Actual
9836380.002023-01-216567Budget
1334285.002022-06-237414Actual
23534259.272024-02-2161612Actual
5086350.002022-09-238136Actual
1040270268.002023-02-211574Actual
25603888.002022-07-242374Actual
5243112.002022-09-238366Actual
27979272.002024-07-237413Actual
22819145.002024-02-218415Actual
6752200.002022-11-236713Budget
1475036239.002023-06-236065Actual
378441924.202025-03-2361311Actual
25595216.722024-04-2261612Actual
25590101.822024-04-2252612Actual
740659.002022-11-236756Actual
2981220.002022-07-247366Budget
344201744.412024-12-2362411Actual
35175225.002025-01-218146Actual
13671412.002023-05-239264Actual
37792344.382025-03-2366111Actual
29930260.342024-08-2274411Actual
4069-90.002022-08-239156Actual
23964213.002024-03-227636Actual
943337080.002023-01-213175Actual
28850-125.832024-07-2391611Actual
26228.002022-07-249615Actual
26914311.002024-06-226573Actual
14709245281.002023-06-233574Actual
2477180.002024-04-225464Actual
10276135.002023-02-218773Actual
88501542.022022-12-246228Actual
4432228.362022-08-237468Actual
20969985000.002023-12-241136Actual
163388.002022-06-238516Actual
1523780.552023-06-2383111Actual
37476200.002022-08-235265Budget
13898205.002023-05-238146Actual
22905337.002024-02-217716Actual
35128153.002025-01-219026Actual
235180.002022-07-248563Budget
394488.002022-08-236836Actual
4527062.002022-05-232275Actual
12713185.002023-04-238915Actual
2084910.002023-12-249615Actual
74551100.002022-11-236266Budget
22772257906.002024-02-2110164Actual
273535829.002024-06-226167Actual
235219.272024-02-2184112Actual
37681545.032025-03-237818Actual
15859509.002023-07-248036Actual
4199200.002022-08-238317Budget
2811519.002024-07-239614Actual
1537049002.742023-06-2313711Actual
399178.002022-08-236846Actual
202365522.402023-11-236268Actual
3821544663.492025-03-2335713Actual
20549762.482023-11-2353612Actual
3568480700.142025-01-2139711Actual
27987350.002024-07-238413Actual
296546339.002024-08-225367Actual
17022576.002023-08-236517Actual
1049580.002023-02-217165Budget
958110.172022-05-237118Actual
1607433753.002023-07-243877Actual
2014218025.002023-11-239467Actual
200352.002022-05-236714Actual
31345261820.172024-09-22101613Actual
10969200.002023-02-217467Budget
334317.142024-11-2282212Actual
3599320.002022-08-239014Actual
3901173.102025-04-2383311Actual
25937308.002024-05-226765Actual
35718903.972025-01-2161212Actual
1119610395.212023-02-211878Actual
8612100.002022-12-248466Actual
2483032379.002024-04-224074Actual
25685791.002024-05-226613Actual
228773790.002024-02-212375Actual
1182810.002023-03-239636Actual
28476544.002024-07-236717Actual
2720318897.002024-06-226046Actual
3582969.672025-01-2189113Actual
238073114.002024-03-226215Actual
1976943230.002023-11-231474Actual
8117161.002022-12-246864Actual
141584310.252023-05-236268Actual
30927275.332024-09-228968Actual
3249874624.002024-11-226013Actual
3538100.002022-08-238173Budget
3125214206.342024-09-2238712Actual
15503326.002023-07-248513Actual
704109.002022-05-239056Actual
1712100.002022-06-237436Budget
34548293.322024-12-2376112Actual
17643156.002023-09-236573Actual
332130.002022-07-248268Budget
2169633810.002024-01-213473Actual
18942172.002023-10-236646Actual
1055117102.002023-02-213375Actual
174515.012023-08-2384112Actual
68871.002022-05-237856Actual
7295129.002022-11-239026Actual
23650-181.002024-03-229163Actual
335988948.792024-11-228713Actual
271746.002024-06-229626Actual
29213219964.002024-08-224673Actual
37860116.722025-03-2383311Actual
3954242.002022-08-237636Actual
17592414.002023-09-237363Actual
2253451.822024-01-2166612Actual
423846.002022-08-236967Actual
5977185.002022-10-238415Actual
29227119.002024-08-227873Actual
17714558.002023-09-237764Actual
13746222.002023-05-236765Actual
3000436345.052024-08-2235711Actual
34022104.002024-12-237846Actual
330343.512022-07-247168Actual
32946300.002024-11-226566Actual
244456030.662024-03-2257611Actual
38559162.002025-04-236526Actual
2689327165.002024-06-222073Actual
25773547725.002024-05-224573Actual
18936.002022-06-239666Actual
22591975.002024-02-216513Actual
3015355.642024-08-2289113Actual
14015945.002023-05-238017Actual
189636.002023-10-239646Actual
575156582.002022-10-233973Actual
36658162.462025-02-2185111Actual
20386133.742023-11-2374411Actual
282431595.002024-07-239765Actual
13632133.002023-05-238514Actual
27988319.002024-07-238513Actual
390870.002022-08-237826Budget
3625415.002025-02-219616Actual
21037164.002023-12-248156Actual
3119145.442024-09-2294212Actual
3844491.002025-04-237115Actual
9655100.002023-01-217456Budget
13156232.002023-04-236817Actual
71162400.002022-11-235365Budget
33098658.672024-11-226718Actual
3217304.122022-07-248318Actual
7133554.002022-11-236665Actual
2334278.422024-02-2176211Actual
215901177.382023-12-2414712Actual
37449361.002025-03-238136Actual
13215200.002023-04-236767Budget
9187500.002023-01-217314Budget
31977220.782024-10-227118Actual
284468666.002024-07-23876Actual
3073017287.002024-09-221876Actual
67442400.002022-11-236113Budget
16398407551.482023-07-2443711Actual
1796713.002023-09-236956Actual
35393819.282025-01-219218Actual
3212522.042024-10-2271211Actual
22825387.002024-02-219215Actual
26086242.002024-05-227746Actual
3521411.002025-01-215466Actual
4028950.002022-08-236156Budget
2033768.852023-11-2381211Actual
2147151.082022-06-238328Actual
3621523981.002025-02-212875Actual
21889464440.002024-01-21675Actual
2430135.002022-07-248773Actual
6591213.212022-10-238518Actual
38339145.002025-04-239273Actual
2626814978.002024-05-222277Actual
2157413.532023-12-2484612Actual
951782.912022-05-236618Actual
350200.002022-05-237415Budget
138-830343.502022-05-234373Actual
2661650.002022-07-248065Budget
257157610.002024-05-226163Actual
32709796501.002024-11-224674Actual
34117141685.002024-12-233776Actual
16825347.002023-08-236516Actual
2099621901.002023-12-246046Actual
3220353.952024-10-2267511Actual
9806200.002023-01-218317Budget
55261335.952022-09-235468Actual
18735110481.002023-10-2310164Actual
1224482.902023-03-238928Actual
28014335.002024-07-237463Actual
5449642.002022-09-237618Actual
189101434725.002023-10-231036Actual
101811000.002023-02-217663Budget
1830436.932023-09-2381211Actual
104715700.002022-05-236068Budget
2512028910.002024-04-224076Actual
25056103.002024-04-229056Actual
16926-182.002023-08-239146Actual
13088389.002023-04-237766Actual
2770993153.562024-06-2213711Actual
37615228.002025-03-236867Actual
19229128.362023-10-238968Actual
3718472.002025-03-238573Actual
738393.002022-11-238346Actual
27443631.402024-06-226528Actual
342758772.462024-12-235768Actual
1253147564.002023-04-236014Actual
2514087.002024-04-228217Actual
31888884.002024-10-227617Actual
27580225.232024-06-2287211Actual
179596.002023-09-239646Actual
2855029898.002024-07-232877Actual
4068112.002022-08-239056Actual
326651058.002024-11-227764Actual
2328921227.232024-02-212878Actual
351960.002022-08-236773Budget
234195.012024-02-2169511Actual
2270853563.002024-02-216014Actual
9123480.002023-01-216173Budget
864215696.002022-12-242876Actual
20615540.002023-12-246713Actual
11473200.002023-03-236764Budget
21980222.002024-01-217336Actual
5427200.002022-05-235663Budget
608212539.002022-10-2310075Actual
32121142.252024-10-2266211Actual
274742123.852024-06-226268Actual
32252106.082024-10-2289611Actual
37030722.322025-02-2180613Actual
8288550.002022-12-248765Budget
3949220.002022-08-237336Budget
156054946.002023-07-246114Actual
896210395.212022-12-241878Actual
252371501.112024-04-228718Actual
8761-178.002022-12-249167Actual
1855998.002023-10-236913Actual
5012567.002022-09-236226Actual
36642640.132025-02-2165111Actual
1183019016.002023-03-236046Actual
1636043.312023-07-2483611Actual
2734838353.002024-06-225367Actual
71213211.002022-11-235765Actual
30511669.002024-09-228165Actual
101571600.002023-02-216163Budget
2337736.932024-02-2185311Actual
16753426.002023-08-239215Actual
4574280.002022-09-237763Budget
21963113.002024-01-218726Actual
3320335963.872024-11-223378Actual
195643288.052023-10-2322712Actual
3269636558.002024-11-222474Actual
513853.002022-09-238446Actual
19754468.002023-11-238764Actual
6304200.002022-10-238156Budget
10444200.002023-02-217415Budget
32853111.002024-11-229026Actual
19370103.952023-10-2390411Actual
346437504.092024-12-2328712Actual
11142279.872023-02-216568Actual
132669411.002023-04-232077Actual
33799199.002024-12-238964Actual
704345778.002022-11-231474Actual
644375.002022-10-238217Actual
11316280.002023-03-238763Budget
29678237.002024-08-228467Actual
2932035124.002024-08-222474Actual
34817546.002025-01-217363Actual
223516.002024-01-2196111Actual
3227813141.432024-10-2232711Actual
228354100.002024-02-216265Actual
2057113.532023-11-2384612Actual
187830.002022-06-238266Budget
116892405.002023-03-236216Actual
368378004.102025-02-21100711Actual
145437080.002022-06-236015Actual
269418750.002024-06-226214Actual
1267240500.002023-04-236015Budget
21656364.002024-01-217363Actual
574126134.002022-10-232473Actual
3121653.952024-09-2282612Actual
29445112.002024-08-228316Actual
63788257.002022-10-239466Actual
1495211.002022-06-238915Actual
36994631.092025-02-2174213Actual
6301246.002022-10-238056Actual
2087352.002023-12-248265Actual
777598228.672022-11-235668Actual
257140326.002022-07-243974Actual
297750.002022-07-247166Budget
3384482.002024-12-237115Actual
2128969491.772023-12-249468Actual
379059.272025-03-2371511Actual
20049326.002023-11-239266Actual
207041038.002023-12-246273Actual
7738220.002022-11-237328Budget
27491211.692024-06-228368Actual
1054344653.002023-02-212175Actual

Generated 2025-06-22 22:09:39.201 UTC