[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 19907   

19502 items

NOTE: Only 1000 elements of total 19502 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1875956856.002023-10-223974Actual
1003235.932023-01-206968Actual
3310246.542022-07-237468Actual
3568480700.142025-01-2039711Actual
10460200.002023-02-208415Budget
911831452.002023-01-204073Actual
1369356282.002023-05-223174Actual
6627172.302022-10-227828Actual
27596213.532024-06-2173311Actual
2729955087.002024-06-211976Actual
2925100.002022-07-237656Budget
258055456.002024-05-216214Actual
1104490.002023-02-207118Budget
2506522856.002024-04-216066Actual
32129275.232024-10-2177211Actual
3809923209.702025-03-2234712Actual
9552100.002023-01-206736Budget
38179308.282025-03-2278613Actual
234775785.972024-02-207711Actual
15491131.002023-07-236913Actual
320903689.132024-10-2161111Actual
160531398107.002023-07-23677Actual
29861-252.432024-08-2191111Actual
3133345.112024-09-2182613Actual
1176520.002023-03-228226Actual
12298100.002023-03-228368Budget
12055161.002023-03-228917Actual
101625321.002023-02-206363Actual
8148151.002022-12-238964Actual
1234428100.002023-04-226013Budget
259100.002022-05-226864Budget
33114343.512024-11-218918Actual
15709644.002023-07-237715Actual
36235144.002025-02-206816Actual
36485499.002025-02-209267Actual
28288613.002024-07-228016Actual
3671370.972025-02-2085311Actual
943113715.002023-01-202875Actual
12884200.002023-04-227726Budget
5340169000.002022-09-225667Budget
2985452.892024-08-2182111Actual
201740.002022-06-228267Budget
20451219.912023-11-2280611Actual
31385875.002024-10-217613Actual
2740638238.002024-06-213877Actual
29589213.002024-08-218966Actual
1376097.002023-05-228465Actual
89253999.642022-12-237668Actual
1400162790.002023-05-226017Actual
36383463.002025-02-208066Actual
1080280.002022-05-228168Budget
2043236.932023-11-2254611Actual
3537200.002022-08-228073Budget
89021585.962022-12-236168Actual
29966493.322024-08-2177611Actual
21980222.002024-01-207336Actual
3386848438.002024-12-226065Actual
25294513.212024-04-218168Actual
13329485.942023-04-229218Actual
2435123.102024-03-2184211Actual
22384151.832024-01-2066311Actual
38461283.002025-04-229415Actual
26077206.002024-05-216546Actual
2647015.652024-05-2169311Actual
31383794.002024-10-217313Actual
1579833.002023-07-237116Actual
3559068.852025-01-2085411Actual
853224.002022-12-236956Actual
7099200.002022-11-228315Budget
4532886.002022-05-222375Actual
29756476.852024-08-217428Actual
5110200.002022-09-226546Budget
35838618.812025-01-2065213Actual
9405550.002023-01-208765Budget
3590382311.562025-01-2015713Actual
26249313.002024-05-219067Actual
2724514.002024-06-218256Actual
54322300.002022-09-226218Budget
122080.002022-05-226013Actual
22124533.002024-01-207617Actual
30861596.552024-09-218318Actual
27812189.062024-06-2184612Actual
22346141.192024-01-2089111Actual
1387570.002023-05-228436Actual
211114810.002023-12-236217Actual
15859509.002023-07-238036Actual
638949491.002022-10-221476Actual
16596227976.002023-08-222973Actual
3172311.002024-10-218226Actual
18248.002022-05-228973Actual
6155200.002022-10-227726Budget
154253512.532023-06-2260612Actual
1102361777.522022-05-22678Actual
39340790.742025-04-2287613Actual
30454199262.002024-09-213774Actual
13243141.002023-04-228567Actual
218256069.002024-01-206115Actual
964474.002023-01-206656Actual
3732769.002025-03-226965Actual
2442324.162024-03-2173511Actual
3355043.362024-11-2182213Actual
1604280.002022-06-226616Budget
18543535.882023-09-2234712Actual
23389142.252024-02-2066411Actual
2621243.002022-07-239415Actual
221475203.002024-01-206167Actual
2273944167.002024-02-205664Actual
509494.002022-09-228536Actual
17317107.142023-08-2265411Actual
112761775.002023-03-226163Actual
29647494.002024-08-219017Actual
31678776715.002024-10-214675Actual
36194-232.002025-02-209165Actual
30362168.002024-09-219073Actual
1701028370.002023-08-223476Actual
31750405.002024-10-218136Actual
27272167.002024-06-217466Actual
12193100.002023-03-228518Budget
31791171.002024-10-216656Actual
5173236.002022-09-227756Actual
976121571.002023-01-203276Actual
809711.002022-05-226517Actual
982321275.002023-01-205367Actual
3910710915.862025-04-2294611Actual
7677.002022-05-229666Actual
27549179.492024-06-2183111Actual
2370142.002024-03-218373Actual
174016.002023-08-2296611Actual
36993310.032025-02-2073213Actual
2799730802.002024-07-225263Actual
220878956.002024-01-20776Actual
2356-151.002022-07-239163Actual
3896646352.692025-04-2212211Actual
1748280.002022-06-226646Budget
356283396.572025-01-2057611Actual
23102945.002024-02-207717Actual
21577123.102023-12-2389612Actual
689879.002022-11-227473Actual
2109924727.002023-12-233376Actual
2512468889.002024-04-216017Actual
3479922.002025-01-209613Actual
3695112785.042025-02-2038712Actual
24361891.202024-03-2161311Actual
284911530.002024-07-228717Actual
72092190.002022-11-226216Actual
23014772.002022-07-235263Actual
1629948.632023-07-2383411Actual
38978172.042025-04-2276211Actual
752825020.002022-11-223876Actual
1699636988.002023-08-221476Actual
12360300.002023-04-227313Budget
259344056.002024-05-216365Actual
3072978890.002024-09-211576Actual
1131180.002023-03-228363Budget
5154550.002022-09-226256Budget
2796968310.002024-07-226013Actual
51994600.002022-09-225366Budget
2540382.682024-04-2176311Actual
2711061800.002024-06-213175Actual
854360.002022-12-237856Budget
19100918.002023-10-227767Actual
2342328.422024-02-2076511Actual
331552604.162024-11-216268Actual
3185566413.002024-10-211576Actual
1534151.822023-06-2268611Actual
1894466.002023-10-226846Actual
36246150.002025-02-208316Actual
303821855.002024-09-218014Actual
14193131862.632023-05-221478Actual
2684169526.002022-07-2310165Actual
342813500.002022-08-226063Budget
2162070.002024-01-206913Actual
20647621.002023-12-236563Actual
186743043.002023-10-226214Actual
2190966310.002024-01-203775Actual
24415346.512024-03-2161511Actual
12455182770.002023-04-2210163Actual
36555107.142025-02-207128Actual
29504343.002024-08-218936Actual
4909464.002022-09-228165Actual
19960416.002023-11-228736Actual
1378925524.002023-05-223275Actual
1040141556.002023-02-201474Actual
3600746513.002025-02-203373Actual
2542610.332024-04-2169411Actual
3453111623.322024-12-2238711Actual
11869351.002023-03-228746Actual
1362947.002023-05-228214Actual
12890100.002023-04-228126Budget
4702280.002022-09-227814Budget
243408.212024-03-2169211Actual
2232130975.902024-01-204078Actual
123472648.002023-04-226213Actual
29300-222.002024-08-219164Actual
20224143.512023-11-228928Actual
155304205.002023-07-237663Actual
4886293.002022-09-226665Actual
16695324.002023-08-229264Actual
37759718975.082025-03-2210168Actual
1223880.002023-03-228428Budget
3680969071.202025-02-20101611Actual
2731983674.002024-06-216017Actual
2151120.782022-06-228528Actual
785648198.952022-11-223978Actual
31940625909.002024-10-2110167Actual
772116600.002022-11-226028Budget
52718156.002022-09-222276Actual
3013165931.002022-07-2310166Actual
568588.002022-10-226763Actual
31748160.002024-10-217836Actual
121388156.002023-03-222277Actual
1021913994.002023-02-202073Actual
32728293.002024-11-218315Actual
2413450.002024-03-216967Actual
2105650.002022-06-228718Budget
108056160.002023-02-205766Actual
1301560.002023-04-226756Budget
273164820988.002024-06-214376Actual
1986410701.002023-11-221875Actual
8135779.002022-12-238064Actual
30815803810.002024-09-2110167Actual
20965-77.002023-12-239126Actual
770162900.002022-05-2210166Budget
16685583.002023-08-228064Actual
32213105.022024-10-2181511Actual
106613000.002023-02-206136Budget
2555133.742024-04-2180112Actual
11763186.002023-03-228126Actual
229366.002024-02-208226Actual
2266156836.002024-02-201973Actual
1798892985.002023-09-225666Actual
28272493773.002024-07-224675Actual
34305960.002024-12-229768Actual
3312982.902024-11-217128Actual
20912-148500.002023-12-234375Actual
405960.002022-08-228356Budget
178552296.002023-09-226216Actual
2772672067.002024-06-2137711Actual
3096042889.762024-09-214078Actual
1709452502.002023-08-222177Actual
7711100.002022-11-228518Budget
152761163.552023-06-2261311Actual
242155690.582024-03-216128Actual
22296716599.282024-01-2010168Actual
122623398.112023-03-226168Actual
425740.002022-08-228267Budget
273535829.002024-06-216167Actual
241891078.372024-03-216518Actual
37334299.002025-03-227865Actual
3457085.872024-12-2267212Actual
22210893.522024-01-206618Actual
19103708.002023-10-228167Actual
379901591.212025-03-2262112Actual
3066812.002024-09-216956Actual
23152773.002024-02-209767Actual
12281220.002023-03-227368Budget
1170068.002023-03-227116Actual
22216611.702024-01-207418Actual
18207255.632023-09-226768Actual
36656202.892025-02-2083111Actual
29249146.002024-08-216914Actual
1942419.912023-10-2282611Actual
6193130.002022-10-226836Actual
36763117.782025-02-2081511Actual
19070265.002023-10-228317Actual
14726332.002023-06-227315Actual
953200.002022-05-226718Budget
8226650.002022-12-238715Budget
37405106580.002025-03-221226Actual
24164173501.002024-03-211577Actual
1543955.022023-06-2277612Actual
2730016422.002024-06-212076Actual
25962300467.002024-05-2110165Actual
982927200.002023-01-206067Budget
5540243.512022-09-226568Actual
26043-97.002024-05-219126Actual
2880444.382024-07-2276511Actual
14444265.662023-05-2252612Actual
2334453.952024-02-2078211Actual
214280.002022-05-227814Budget
82472300.002022-12-236165Budget
1120722201.492023-02-203378Actual
24674223.002024-04-218363Actual
3653200.002022-08-228364Budget
30087203.952024-08-2178612Actual
9495850.002023-01-206126Budget
150538778.002023-06-227667Actual
3299100.002022-07-236768Budget
330776123.002024-11-212377Actual
24890163.002024-04-218965Actual
32894180.002024-11-217346Actual
25375186.932024-04-2174211Actual
2906035940.522024-07-2254613Actual
3788634.802025-03-2282411Actual
37241330.002025-03-227864Actual
3932244.002022-05-226365Actual
8444100.002022-12-237436Budget
1163750.002023-03-228265Budget
1967156.002022-06-228917Actual
26740399.502024-05-2176213Actual
229996.002024-02-209646Actual
29868570.982024-08-2162211Actual
74586500.002022-11-226366Budget
27552673.112024-06-2187111Actual
1024740.002023-02-206773Budget
30385393.002024-09-218314Actual
32504473.002024-11-216813Actual
3585148.622025-01-2082213Actual
1323750.002023-04-228267Actual
350812864.002022-08-224673Actual
7282200.002022-11-228126Budget
1942657.142023-10-2284611Actual
33946116.002024-12-228416Actual
38002415.662025-03-2280112Actual
371221287.002025-03-228063Actual
259121041.002024-05-218015Actual
1773747498.002023-09-221474Actual
32251448.642024-10-2187611Actual
8488198.002022-12-237346Actual
130218.002022-06-228473Actual
2576857661.002024-05-213873Actual
405180.002022-08-227856Budget
16953184.002023-08-229256Actual
4420160.182022-08-226768Actual
12099650.002023-03-227767Budget
29804463.212024-08-219268Actual
2914993119.002024-08-211223Actual
20999222.002023-12-236546Actual
391418.002022-08-228226Actual
29088-156.642024-07-2291613Actual
70371.002022-05-228956Actual
13741965.002022-06-226164Actual
2231934204.752024-01-203878Actual
60861800.002022-10-226116Budget
3315193.512022-07-237868Actual
37006246.872025-02-2090213Actual
87100.002022-05-227863Budget
606536940.002022-10-222175Actual
27143218.002024-06-218916Actual
3567813019.092025-01-2032711Actual
2474956.002024-04-216914Actual
293196928.002024-08-212374Actual
629980.002022-10-227856Budget
12696650.002023-04-227715Budget
5906-138.002022-10-229164Actual
24640333.002024-04-218413Actual
31754114.002024-10-218536Actual
2157269.272022-06-229228Actual
1333416000.002023-04-226028Budget
13971324618.002023-05-22476Actual
333292280.592024-11-2162611Actual
166654326.002023-08-225364Actual
1897211.002023-10-227156Actual
6629984.002022-05-226056Actual
23964213.002024-03-217636Actual
5623420.002022-10-226613Actual
3325490.122024-11-2178211Actual
3229734.802024-10-2171112Actual
303122461.002022-07-233276Actual
33519441.612024-11-2177113Actual
375777552.002025-03-226117Actual
574720725.002022-10-223473Actual
25726296.002024-05-217463Actual
2433673.102024-03-2165211Actual
2250210.332024-01-2066112Actual
2658622976.722024-05-2114711Actual
20742802.002023-12-237714Actual
3800972.042025-03-2289112Actual
34924145753.002025-01-205664Actual
1303520.002023-04-228256Budget
28378-245.002024-07-229146Actual
14939178.002023-06-229056Actual
28514756.002024-07-227267Actual
8361153.002022-12-238316Actual
263485389.062024-05-216268Actual
37042115.002025-02-2097613Actual
30782190832.002024-09-215667Actual
35128153.002025-01-209026Actual
9814288.002023-01-209017Actual
1740953292.182023-08-2213711Actual
5890650.002022-10-228064Budget
22644164.002024-02-208963Actual
14043117.002023-05-227167Actual
616645.002022-10-228426Actual
37549402944.002025-03-22676Actual
37747296.542025-03-228368Actual
2155725.232023-12-2363612Actual
36351198.002025-02-208156Actual
215232316.762023-12-2360112Actual
181444434.502023-09-226218Actual
210846569.002023-12-23876Actual
2830095854.002024-07-221226Actual
1287618.002023-04-227126Actual
34308745266.482024-12-22478Actual
1681126763.002023-08-223275Actual
27806712.472024-06-2177612Actual
1184180.002023-03-226846Budget
3875419715.002025-04-225267Actual
43309.002022-05-229013Actual
1624280.002022-06-228116Budget
3886964.002022-08-226126Actual
20920136.002023-12-236716Actual
27301158561.002024-06-212176Actual
347544418.882024-12-2220713Actual
8738218.002022-12-237467Actual
32927300.002022-07-236368Budget
23504301.832024-02-2061112Actual
16832181.002023-08-227416Actual
240957090.002024-03-216117Actual
8124300.002022-12-237364Budget
1134122401.002023-03-222473Actual
393202583.762025-04-2262613Actual
37215637.002025-03-229014Actual
1555816052.002023-07-232073Actual
273657904.002024-06-217667Actual
11969100.002023-03-228366Budget
2787953263.652024-06-2160213Actual
30921851.102024-09-218168Actual
1136459.002023-03-226673Actual
15018642.002023-06-227617Actual
241260.002022-07-237673Budget
1866540.002023-10-228973Actual
3726850.002022-08-228015Budget
32101349.592022-07-238018Actual
35190109.002025-01-206656Actual
12712650.002023-04-228715Budget
205422683.002022-06-223277Actual
38370170400.002025-04-221224Actual
706226686.002022-11-224074Actual
23044869.002024-02-207666Actual
2419100.002022-07-238073Budget
22165225.002024-01-208367Actual
3212522.042024-10-2171211Actual
22957256.002024-02-207336Actual
16008213.002023-07-238917Actual
2436632.672024-03-2168311Actual
16893.002022-06-229626Actual
388310712.002022-08-226026Actual
330161127.002024-11-218117Actual
617268.002022-10-228926Actual
1738067.782023-08-2268611Actual
356069.272025-01-2071511Actual
23617143.002024-03-219413Actual
6748585.002022-11-226513Actual
1242191.002023-04-227263Actual
4552850.002022-09-226263Budget
14730219.002023-06-227815Actual
3671303211.002022-08-22674Actual
164339.272023-07-2367212Actual
21938226.002024-01-209016Actual
13953870.002023-05-227666Actual
382071550.402025-03-2223713Actual
1985230144.002023-11-229465Actual
20943850.002023-12-236126Actual
370571534.612025-02-2023713Actual
194835.012023-10-2283112Actual
2354629.482024-02-2076612Actual
438451.082022-08-228228Actual
1470322187.002023-06-222874Actual
19162125.332023-10-228218Actual
11086281.392023-02-206628Actual
63788257.002022-10-229466Actual
542836400.002022-09-226018Budget
20750819.002023-12-238714Actual
3771750.002022-08-227265Budget
25079378.002024-04-217766Actual
17246308.212023-08-2280111Actual
30805220.002024-09-218567Actual
157433276.002023-07-237665Actual
33280269.912024-11-2177311Actual
3195934573.002024-10-213377Actual
13866158.002023-05-227336Actual
719112670.002022-11-222875Actual
1744410.332023-08-2276112Actual
34800109897.002025-01-201223Actual
3323910.002024-11-2196111Actual
3147275.002024-10-216873Actual
35393819.282025-01-209218Actual
2674566.172024-05-2182213Actual
1344234500.002023-04-229968Actual
14177134.422023-05-228568Actual
4724156941.002022-09-221224Actual
35574275.232025-01-2065411Actual
25038106.002024-04-216656Actual
1543029.482023-06-2266612Actual
283100.002022-05-228364Budget
121602400.002023-03-226218Budget
3283660.002024-11-216726Actual
809511389.002022-12-235264Actual
2106996.002023-12-238366Actual
20519132.682023-11-2292112Actual
35844366.172025-01-2073213Actual
5368200.002022-09-227467Budget
3613175908.002025-02-203974Actual
8443130.002022-12-237436Actual
7621750.002022-11-228067Budget
36346123.002025-02-207456Actual
22563243.322024-01-208712Actual
453867558.002022-09-221223Actual
13384125503.422023-04-225468Actual
27292416055.002024-06-21676Actual
1953714.592023-10-2278612Actual
31325524.072024-09-2172613Actual
25173992.002024-04-218067Actual
215096504.072023-12-2328711Actual
9936200.002023-01-207818Budget
1699775549.002023-08-221576Actual
47937700.002022-09-22874Actual
639096899.002022-10-221576Actual
243863.002024-03-2196311Actual
36026269.002025-02-207473Actual
746723.002022-11-226966Actual
27554305.022024-06-2190111Actual
35566144.382025-01-2090311Actual
35249.002022-08-227173Actual
8911211.692022-12-236668Actual
3569591.192025-01-2068112Actual
9943104.112023-01-208218Actual
11657971221.002023-03-22475Actual
3478180.002022-08-229763Actual
27990454.002024-07-228913Actual
14163198.052023-05-226868Actual
3766727978.002025-03-2210077Actual
143655861.512023-05-227711Actual
347638666.332024-12-2233713Actual
12963232.002023-04-226546Actual
7075363.002022-11-226615Actual
29202315666.002024-08-212973Actual
309226900.002022-07-235367Budget
91725100.002023-01-206114Budget
2657043.312024-05-2185611Actual
14852104.002023-06-228126Actual
30360338.002024-09-218773Actual
1875021961.002023-10-222874Actual
2165300.002022-06-225468Budget
2720318897.002024-06-216046Actual
30716293.002024-09-219066Actual
26823628.002024-06-216613Actual
3517112.002022-08-226673Actual
1533249951.692023-06-2256611Actual
2563160116.002022-07-232974Actual
309328.002024-09-219668Actual
2523200.002022-07-237864Budget
3857548.002025-04-228526Actual
24151-190.002024-03-219167Actual
24752246.002024-04-217414Actual
2593144078.002024-05-216065Actual
34703138.102024-12-2285213Actual
174228436.022023-08-2232711Actual
3454569.912024-12-2271112Actual
25487224.172024-04-2172611Actual
336071534.612024-11-2123713Actual
18756143209.002023-10-223574Actual
32684731459.002024-11-21674Actual
290651490.752024-07-2262613Actual
307941607.002024-09-217267Actual
34746375099.472024-12-226713Actual
5915427953.002022-10-22674Actual
1347516875.002023-05-219373Actual
148632233805.002023-06-221036Actual
211434638.002023-12-236167Actual
1666745660.002023-08-225664Actual
28776241.192024-07-2274411Actual
131198965.002023-04-22876Actual
3541363.202025-01-208228Actual
325007657.002024-11-216213Actual
147193224.002023-06-226215Actual
16220335.872023-07-2387111Actual
36159-367.002025-02-209115Actual
2616750.002022-07-238715Budget
1691920.002023-08-228246Actual
140366074.002023-05-226267Actual
35780224187.922025-01-204712Actual
6376-123.002022-10-229166Actual
3924241025.992025-04-2221712Actual
25233105.632024-04-218218Actual
2148442.252023-12-2385611Actual
240964727.002024-03-216217Actual
3061587.002024-09-216836Actual
30994700.002022-07-235767Budget
31740136.002024-10-216736Actual
85928200.002022-05-226067Budget
108490.002022-05-228368Budget
17857311.002023-09-226616Actual
3174340.002024-10-217136Actual
19435185.002023-10-2297611Actual
34033428.002024-12-229246Actual
2473285.002022-07-238314Actual
32092472.042024-10-2165111Actual
3765114830.002025-03-222277Actual
1230179.002022-06-228963Actual
3328576.292024-11-2183311Actual
38795146363.002025-04-221377Actual
371281013.002025-03-228763Actual
681318.002022-11-226963Actual
29028-125.062024-07-2291113Actual
26478139.062024-05-2181311Actual
55585289.062022-09-227668Actual
3078455200.002024-09-216067Actual
6882540.002022-11-226173Actual
3324016820.222024-11-2112211Actual
25619-92.862024-04-2191612Actual
93642300.002023-01-206165Budget
10292517.002023-02-206514Actual
270001421.002024-06-219764Actual
11444226.002023-03-228914Actual
15621183.002023-07-238314Actual
4710280.002022-09-228314Budget
999670.002023-01-208528Budget
7460234.002022-11-226566Actual
2974645861.032024-08-216028Actual
3462413208.452024-12-2294612Actual
1569134016.002023-07-233874Actual
20223819.282023-11-228728Actual
1166176720.002023-03-221375Actual
1679238500.002023-08-229965Actual
29301369.002024-08-219264Actual
38811183511.002025-04-223577Actual
38601155.002025-04-228336Actual
32915143.002024-11-216656Actual
29959149.702024-08-2168611Actual
238312181.002022-07-233473Actual
1687732249.002023-08-226036Actual
1864412916.002023-10-226073Actual
35537299.702025-01-2087211Actual
110811100.002023-02-206228Budget
17900113.002023-09-228726Actual
1422514.592023-05-2269111Actual
781970.002022-11-228568Budget
29495538.002024-08-217736Actual
2308630934.002024-02-204076Actual
2516200.002022-07-237464Budget
324774332.912024-10-2118713Actual
10026317.752023-01-206668Actual
2262036169.002024-02-205763Actual
13424522.302023-04-228168Actual
36698320.982025-02-2066311Actual
10497650.002023-02-207265Budget
1102520237.002023-02-204077Actual
3258751467.002024-11-214073Actual
6621200.002022-10-227428Budget
38861869.282025-04-228028Actual
291169797.932024-07-2238713Actual
1702200.002022-06-226736Budget
2309778.002024-02-206917Actual
256396323.222024-04-2128712Actual
889348300.002022-12-235268Budget
4104216.002022-08-227366Actual
2269787.002024-02-208373Actual
33184431271.242024-11-2110168Actual
2354422.042024-02-2073612Actual
145437080.002022-06-226015Actual
26715103.012024-05-2178113Actual
27464576.852024-06-219228Actual
1541698.632023-06-2290112Actual
407951600.002022-08-225666Budget
226745.002022-07-236913Actual
2434111.402024-03-2171211Actual
1519446538.312023-06-22778Actual
33660662.002024-12-226563Actual
28332554.002024-07-226536Actual
266605.012024-05-2182612Actual
19058275.002023-10-226717Actual
36970206.522025-02-2078113Actual
23855452.002024-03-218165Actual
1930525.232023-10-2276211Actual
2896351.002022-07-238746Actual
3031152000.002024-09-219963Actual
23590-49969.502024-02-2046712Actual
27551143.312024-06-2185111Actual
3935713806.772025-04-2219713Actual
1430555.022023-05-2267411Actual
6430300.002022-10-227317Budget
1493064.002023-06-227856Actual
3162884.002024-10-216965Actual
18239305115.862023-09-221578Actual
3838476.002025-04-226964Actual
21632249.002024-01-208513Actual
13092468.002023-04-228066Actual
11582200.002023-03-228515Budget
1698947500.002023-08-229966Actual
31186192.252024-09-2187212Actual
9373401.002023-01-206665Actual
2116051.002023-12-238267Actual
69747.002022-05-228456Actual
216251184.002024-01-207713Actual
1019771.002023-02-208563Actual
300852234.842024-08-2176612Actual
891418.002022-05-228167Actual
2481135233.002024-04-211474Actual
356757837.082025-01-2028711Actual
3792185.002022-08-228465Actual
37342226.002025-03-228965Actual
8910200.002022-12-236668Budget
22233243643.502024-01-201228Actual
7900495.002022-12-238713Actual
18129175194.002023-09-222977Actual
20138129.002023-11-228967Actual
3270137210.002024-11-213374Actual
37944580.562025-03-2280611Actual
22731-349.002024-02-209114Actual
8948182.902022-12-239268Actual
1006834500.002023-01-209968Actual
244472280.592024-03-2161611Actual
300733009.332024-08-2161612Actual
897147670.152022-12-233178Actual
21649510.002024-01-206563Actual
29415212040.002024-08-212975Actual
3536993325.552025-01-206018Actual
14019162.002023-05-228417Actual
386801134.002025-04-227666Actual
3249411036.552024-10-2140713Actual
2832027.002024-07-228526Actual
233051550.792024-02-2062111Actual
14964360.002023-06-228066Actual
31416196.002022-05-222874Actual
371661449.002025-03-226173Actual
896210395.212022-12-231878Actual
11871600.002022-06-226163Budget
120753300.002023-03-226167Budget
329856123.002024-11-212376Actual
8291-139.002022-12-239165Actual
244481330.572024-03-2162611Actual
5037200.002022-09-228126Budget
3208200.002022-07-237818Budget
28293109.002024-07-228516Actual
12714283.002023-04-229015Actual
6575380.002022-10-227618Budget
33797194.002024-12-228564Actual
1558269.002023-07-236873Actual
375142007.002025-03-225466Actual
25587-58.812024-04-2191212Actual
3084328253.002024-09-2110077Actual
30033101.822024-08-2189112Actual
14813223.002023-06-226516Actual
3950182.002022-08-227336Actual
28923336.942024-07-2274212Actual
2812152992.002024-07-226064Actual
30212131.082024-08-2189613Actual
2101564.002023-12-238546Actual
36303116.002025-02-208536Actual
22947712469.002024-02-201136Actual
21966-78.002024-01-209126Actual
973171.002023-01-208566Actual
1087101.082022-05-228568Actual
95787.452022-05-226918Actual
38366-474.002025-04-229114Actual
4235200.002022-08-226767Budget
9319200.002023-01-206715Budget
2207158.662022-06-228368Actual
6851193600.002022-11-2210163Budget
2901239.852024-07-2269113Actual
2520224008.002024-04-212477Actual
28688428.432024-07-2266111Actual
35521209.272025-01-2066211Actual
32631503.002024-11-217814Actual
177132732.002023-09-227664Actual
34628183858.442024-12-22101612Actual
3267912.002024-11-219664Actual
28726241.192024-07-2280211Actual
353801014.742025-01-207618Actual
30769315.002024-09-218417Actual
81763.002022-05-227117Actual
1384200.002022-06-226764Budget
2203434.422022-06-228168Actual
35174364.002025-01-208046Actual
38566146.002025-04-227426Actual
12257257105.872023-03-225668Actual
17996109.002023-09-226766Actual
208587856.002023-12-236365Actual
1490957.002023-06-228446Actual
8547200.002022-12-238156Budget
1894349.002022-06-229766Actual
29841485.872024-08-2165111Actual
21946104.002024-01-206526Actual
11648247.002023-03-229065Actual
27862764.422024-06-2174113Actual
85211420.002022-12-236156Actual
2364352.002024-03-218263Actual
2194935.002024-01-206826Actual
24456242.252024-03-2172611Actual
631240.002022-10-228556Budget
306888356.002024-09-215366Actual
10182312.002023-02-207763Actual
8365122.002022-12-238516Actual
38010110.342025-03-2290112Actual
3781683.002022-05-225265Actual
2757299.002022-07-239216Actual
3381662956.002024-12-221974Actual
1614054906.652023-07-236068Actual
2006112485.002023-11-221876Actual
1977467846.002023-11-222174Actual
2731755589.002024-06-214676Actual
245612857.202024-03-2156612Actual
269131734.002024-06-216273Actual
3108752.892024-09-2171611Actual
22122429.002024-01-207317Actual
3438670.972024-12-2290211Actual
896555683.942022-12-232178Actual
2265789533.002024-02-201373Actual
2983835383.332024-08-2160111Actual
37524110.002025-03-226866Actual
558178375.272022-09-229468Actual
35206208.002025-01-208756Actual
3387203.002022-08-227313Actual
24049323.002024-03-217766Actual
1526513.532023-06-2283211Actual
560425512.162022-09-223278Actual
5585801200.002022-09-2210168Budget
289401721.002024-07-2252612Actual
57237.002022-10-229663Actual
1662428.002023-08-228273Actual
373050.002022-08-228215Budget
3892526716.732025-04-222878Actual
3436784.802024-12-2265211Actual
23848340.002024-03-217265Actual
75833100.002022-11-225267Budget
31429945.002024-10-218763Actual
1733249.702023-08-2284411Actual
1117490.002023-02-208468Budget
30206443.372024-08-2181613Actual
569793.002022-10-227463Actual
22327892.272024-01-2062111Actual
6761100.002022-11-227413Budget
324821550.402024-10-2123713Actual
29031182602.902024-07-2212213Actual
2006255.002022-06-227467Actual
3206346054.972024-10-21778Actual
34402231.612024-12-2276311Actual
99072197.882022-05-221228Actual
560115174.092022-09-222878Actual
27069158.002024-06-216865Actual
20676530246.002023-12-23673Actual
36331193.002025-02-208946Actual
23210294039.892024-02-201228Actual
4749100.002022-09-226864Budget
15356288.002023-06-2287611Actual
13071223.002023-04-226666Actual
87647.002022-12-239667Actual
26384280856.312024-05-211578Actual
27665101.822024-06-2192511Actual
108577.002023-02-209666Actual
3394200.002022-08-227813Budget
122052407.192023-03-226128Actual
29797261.692024-08-218368Actual
3032024696.002024-09-211873Actual
3451716743.622024-12-2219711Actual
39277122.312025-04-2283113Actual
31162209.272024-09-2192112Actual
16537310.002023-08-228913Actual
1188929.002023-03-226856Actual
2162989.002024-01-208213Actual
31744208.002024-10-217336Actual
351859.002025-01-209646Actual
518218.002022-09-228256Actual
3872038663.002025-04-223876Actual
1828886361.942023-09-2212211Actual
3204210651.282024-10-217668Actual
1933663.532023-10-2281311Actual
144822262.502023-05-2213712Actual
290904.002024-07-2296613Actual
162469.272023-07-2384211Actual
4249550.002022-08-227767Budget
3613664584.002025-02-206015Actual
30130236531.832024-08-2146712Actual
2254574.162024-01-2080612Actual
2056344.382023-11-2274612Actual
2741550.002022-07-238016Budget
1997196.002022-06-226867Actual
1631420.972023-07-2367511Actual
33969176.002024-12-228026Actual
21913-245450.002024-01-204375Actual
2323912030.092024-02-205368Actual
23194648.062024-02-207618Actual
36457126988.002025-02-205667Actual
12825120.002023-04-226816Actual
32999-33025.002024-11-214676Actual
10121280.002023-02-207613Budget
962352.602022-05-227418Actual
2263200.002022-07-236713Budget
122526000.002023-03-225368Budget
28778351.832024-07-2277411Actual
16688124.002023-08-228364Actual
2042450.762023-11-2289511Actual
1850818.842023-09-2278612Actual
36470490.002025-02-207367Actual
5366218.002022-09-227367Actual
151112900.002022-06-225765Budget
11863100.002023-03-228346Budget
3339294.382024-11-2167112Actual
36918120.972025-02-2085612Actual
30919700.002022-07-235267Budget
2118446277.002023-12-232177Actual
474219217.002022-09-226364Actual
7313130.002022-11-226736Actual
15615380.002023-07-237614Actual
83028764.002022-12-23875Actual
19494163.532023-10-2261212Actual
2681232008.872024-05-2137713Actual
5564480.002022-09-228068Budget
268056738.222024-05-2128713Actual
6021300.002022-10-227365Budget
30208155.642024-08-2183613Actual
32906218.002024-11-218946Actual
21683101481.002024-01-201573Actual
60253516.002022-10-227665Actual
324813680.272024-10-2122713Actual
19922130.002023-11-227426Actual
8039100.002022-12-238773Budget
686856332.002022-11-223173Actual
36506254592.002025-02-202977Actual
13163272.002023-04-227417Actual
2113849585.002023-12-235367Actual
30485492.002024-09-219215Actual
21926162.002024-01-207416Actual
19430170.982023-10-2290611Actual
4362200.002022-08-226628Budget
27434534.422024-06-219018Actual
154633795.512023-06-2218712Actual
8924200.002022-12-237468Budget
33237409.282024-11-2192111Actual
3811545.112025-03-2269113Actual
28613188.962024-07-228928Actual
3962372.002022-08-228136Actual
34251279.872024-12-226828Actual
2644134.802024-05-2167211Actual
7073399.002022-11-226515Actual
4982430.002022-09-227716Actual
5914234919.002022-10-22474Actual
1977245468.002023-11-221974Actual
7380.002022-05-226513Budget
13325750.002023-04-228718Budget
33875304.002024-12-226865Actual
1144911.002023-03-229614Actual
17808197.002023-09-227865Actual
28116228672.002024-07-221224Actual
2982429092.532024-08-212878Actual
1746317.782023-08-2265212Actual
246361653.002024-04-218013Actual
19363108.212023-10-2281411Actual
3207215890.772024-10-212278Actual
2990026.292024-08-2169311Actual
27867224.062024-06-2181113Actual
38132194.242025-03-2292113Actual
365312023.852025-02-207718Actual
1388891.002023-05-226746Actual
30514212.002024-09-218465Actual
1825730662.262023-09-224078Actual
2740839629.002024-06-214077Actual
9059200.002023-01-207263Budget
3332727787.452024-11-2160611Actual
25329116100.212024-04-213578Actual
16355201.832023-07-2377611Actual
29285790.002024-08-217264Actual
11739200.002023-03-226526Budget
25983122974.002024-05-213575Actual
527721794.002022-09-223276Actual
121531479759.002023-03-224677Actual
3396595.002024-12-227426Actual
1832568.852023-09-2273311Actual
2999473358.512024-08-2121711Actual
3190537554.002024-10-215267Actual
319721401.112024-10-216518Actual
25651-60105.682024-04-2146712Actual
368664992.342025-02-2060212Actual
2558549.702024-04-2189212Actual
3728249408.002025-03-224074Actual
25720283.002024-05-216763Actual
20785585.002023-12-238764Actual
5826950.002022-10-227714Budget
22229-298.912024-01-209118Actual
2476815.002024-04-219614Actual
870443751.002022-12-235267Actual
282165.002022-05-228364Actual
113697.002023-03-226973Actual
3066657.002024-09-216756Actual
915621.002023-01-208473Actual
10772100.002023-02-207456Budget
22609302.002024-02-208913Actual
180240.002022-06-227156Budget
3705041402.022025-02-2014713Actual
3044381405.002024-09-212174Actual
328861781.002024-11-216146Actual
34876209.002025-01-207673Actual
35269133927.002025-01-203776Actual
2627941637.002024-05-213877Actual
406057.002022-08-228356Actual
16565997.002023-08-228063Actual
35314615.002025-01-206667Actual
563186.002022-05-225763Actual
2317226019.002024-02-203277Actual
13589225.002023-05-226673Actual
201594378.002023-11-222377Actual
469172.002022-09-226914Actual
988520371.002023-01-20777Actual
3278314817.002024-11-211875Actual
29745269631.862024-08-211228Actual
2869268.852024-07-2271111Actual
1612445.022023-07-238228Actual
2105022152.002023-12-236066Actual

Generated 2025-06-22 02:04:45.647 UTC